Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - June 04, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
22KILL Professional Service                3,000.00 6/4/2019
4 IMPRINT INC Promotional Expenses                   319.38 6/4/2019
5401 OVERTON LP Utility Assistance                   142.37 6/4/2019
5401 OVERTON LP Rental Assistance                   756.00 6/4/2019
A & G PIPING INC Air Conditioning Mai                2,670.00 6/4/2019
AARON CLAY GRAHAM Counsel Fees - Court                   360.00 6/4/2019
AARON CLAY GRAHAM Counsel Fees - Court                   890.00 6/4/2019
ABE FACTOR Counsel Fees - Court                   310.00 6/4/2019
ABE FACTOR Counsel Fees-Crimina                1,912.50 6/4/2019
ADAM L ARRINGTON Counsel Fees - Court                   400.00 6/4/2019
ADAPCO INC Supplies                1,406.10 6/4/2019
ADOBE SYSTEMS INCORPORATED Professional Service              55,500.00 6/4/2019
ADORAMA INC Non-Tracked Equipmen                   765.00 6/4/2019
ADORAMA INC Non-Tracked Equipmen                   795.00 6/4/2019
ADORAMA INC Capital Outlay Low V                2,022.75 6/4/2019
ADORAMA INC Capital Outlay Low V                2,197.99 6/4/2019
ADRIENNE SPRABERRY Meeting Expenses                   300.00 6/4/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,779.82 6/4/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,493.78 6/4/2019
AHF-HILLCREST LLC Rent Subsidy to Land                3,508.00 6/4/2019
AIDS OUTREACH CENTER INC Subrecipient Service                   467.53 6/4/2019
AIR BALANCING COMPANY INC Kitchen Maintenance                3,870.00 6/4/2019
AIR BALANCING COMPANY INC Professional Service              33,202.00 6/4/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 6/4/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 6/4/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   600.00 6/4/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   850.00 6/4/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   850.00 6/4/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,200.00 6/4/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,781.25 6/4/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                2,350.00 6/4/2019
ALBERT SAENZ-BANKERS 3859 Bail Bond Surety Fee                      15.00 6/4/2019
ALBERTSON'S #4102 Food/Hygiene Assista                      26.00 6/4/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   150.00 6/4/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   356.25 6/4/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   595.00 6/4/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   500.00 6/4/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,293.75 6/4/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 6/4/2019
ALLEN & WEAVER PC Counsel Fees - CPS                1,800.00 6/4/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 6/4/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   280.00 6/4/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   550.00 6/4/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   600.00 6/4/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   660.00 6/4/2019
ALTERNATOR SERVICE INC Parts and Supplies                   195.00 6/4/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                2,000.00 6/4/2019
AMBIT ENERGY LLC Utility Assistance                      76.89 6/4/2019
AMBRY GENETICS CORPORATION Professional Service                   399.00 6/4/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      30.00 6/4/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      35.00 6/4/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      55.00 6/4/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      85.00 6/4/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                      90.00 6/4/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   115.00 6/4/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   130.00 6/4/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   270.00 6/4/2019
AMERICAN LUNG ASSOCIATION OF THE Educational Material                5,151.00 6/4/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   467.01 6/4/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                3,261.94 6/4/2019
Amy B Nelson Prepaid Expenses - T                   120.00 6/4/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   400.00 6/4/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   740.00 6/4/2019
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 6/4/2019
ANDREA M HUNTER Counsel Fees - Court                   675.00 6/4/2019
ANGELICA TORRES AGUILAR Court Visitor                   630.13 6/4/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                1,025.00 6/4/2019
ANSI-ASQ NATL ACCREDITATION BOARD Laboratory Accrediat              26,980.00 6/4/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   175.00 6/4/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   316.00 6/4/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                3,456.25 6/4/2019
APPLE GLASS AND MIRROR Central Garage Inv                   345.54 6/4/2019
ARCHIVE SUPPLIES INC Graphics Inventory                   290.50 6/4/2019
ARLINGTON SHADOW RIDGE LTD Utility Assistance                      88.64 6/4/2019
ARLINGTON SHADOW RIDGE LTD Rental Assistance                1,010.00 6/4/2019
ARLINGTON WATER UTILITIES Utility Assistance                   163.32 6/4/2019
ARMSTRONG FORENSIC LABORATORY INC Litigation Expense                   520.00 6/4/2019
ARROW MAGNOLIA CO Field Equipment & Su                   245.00 6/4/2019
ASPIRE INVESTMENTS LLC Rental Assistance                   780.00 6/4/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                1,160.75 6/4/2019
ASXR HOLDINGS Utility Assistance                      70.56 6/4/2019
ASXR HOLDINGS Rental Assistance                1,029.00 6/4/2019
ATMOS ENERGY CORP Gas                        3.74 6/4/2019
ATMOS ENERGY CORP Gas                        8.02 6/4/2019
ATMOS ENERGY CORP Gas                      15.33 6/4/2019
ATMOS ENERGY CORP Gas                      18.73 6/4/2019
ATMOS ENERGY CORP Gas                      21.50 6/4/2019
ATMOS ENERGY CORP Gas                      21.50 6/4/2019
ATMOS ENERGY CORP Gas                      23.73 6/4/2019
ATMOS ENERGY CORP Gas                      34.13 6/4/2019
ATMOS ENERGY CORP Gas                      47.13 6/4/2019
ATMOS ENERGY CORP Gas                      47.91 6/4/2019
ATMOS ENERGY CORP Gas                      55.82 6/4/2019
ATMOS ENERGY CORP Gas                      59.17 6/4/2019
ATMOS ENERGY CORP Utility Assistance                      62.41 6/4/2019
ATMOS ENERGY CORP Gas                   427.61 6/4/2019
ATMOS ENERGY CORP Gas                3,118.55 6/4/2019
ATTICUS J GILL Counsel Fees - Court                   300.00 6/4/2019
AUSTIN BV LCP OPERATING GROUP Prepaid Expenses - T                   334.92 6/4/2019
AUSTIN BV LCP OPERATING GROUP Prepaid Expenses - T                   334.92 6/4/2019
AUTONATION Central Garage Inv                   159.99 6/4/2019
B & T BEST TOWS LLC Central Garage Inv                      60.00 6/4/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 6/4/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   157.50 6/4/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,100.00 6/4/2019
BARONHR LLC Contract Labor                   693.20 6/4/2019
BARONHR LLC Contract Labor                   693.20 6/4/2019
BARRY ALFORD Counsel Fees - Court                   175.00 6/4/2019
BARRY ALFORD Counsel Fees - Court                   212.50 6/4/2019
BARRY ALFORD Counsel Fees - Court                   800.00 6/4/2019
BARRY ALFORD Counsel Fees - Court                1,006.25 6/4/2019
BARRY ALFORD Counsel Fees-Crimina                3,375.00 6/4/2019
BARRY ALFORD Counsel Fees-Crimina                3,800.00 6/4/2019
BARRY G JOHNSON Counsel Fees - Court                   300.00 6/4/2019
BARRY G JOHNSON Counsel Fees - Court                   385.00 6/4/2019
BARRY G JOHNSON Counsel Fees - Court                   640.00 6/4/2019
BARRY G JOHNSON Counsel Fees - Court                1,185.00 6/4/2019
BARRY G JOHNSON Counsel Fees - Court                1,790.00 6/4/2019
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 6/4/2019
BECKER FORENSICS LLC Travel                   187.50 6/4/2019
BECKER FORENSICS LLC Expert Witness Servi                1,050.00 6/4/2019
BENNIE RICHIE Restitution Payable                      23.00 6/4/2019
Bertha Patricia Espino Education                   220.00 6/4/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   375.00 6/4/2019
BETHANY RINN Clothing                      39.50 6/4/2019
BIO RAD LABORATORIES INC Lab Supplies              11,425.67 6/4/2019
BIO-TEK SERVICES INC Equipment Maintenanc                1,774.00 6/4/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   175.00 6/4/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   650.00 6/4/2019
BLAKE BURNS Counsel Fees - Court                   200.00 6/4/2019
BLAKE BURNS Counsel Fees - Court                   500.00 6/4/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   433.73 6/4/2019
BOYD C MOONEY Counsel Fees - Juven                   400.00 6/4/2019
BRADFORD SHAW Counsel Fees - Juven                   118.00 6/4/2019
BRADFORD SHAW Counsel Fees - Court                   199.80 6/4/2019
BRENDA G HANSEN Counsel Fees - Juven                   100.00 6/4/2019
BRENDA G HANSEN Counsel Fees - Juven                   500.00 6/4/2019
Brenda Ramirez Travel-Taxable Meals                      16.00 6/4/2019
BRETT BOONE Counsel Fees - Court                1,980.00 6/4/2019
BRIAN C SIMPSON Counsel Fees - CPS                   350.00 6/4/2019
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   640.00 6/4/2019
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 6/4/2019
BRIAN J NEWMAN Counsel Fees - CPS                   300.00 6/4/2019
BROTHERS PRODUCE OF DALLAS INC Food                   506.91 6/4/2019
BRUCE ASHWORTH Counsel Fees - Court                   300.00 6/4/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   475.00 6/4/2019
C GREEN SCAPING LP Landscaping Expense                1,680.00 6/4/2019
C GREEN SCAPING LP Landscaping Expense                1,840.00 6/4/2019
C GREEN SCAPING LP Landscaping Expense                4,194.00 6/4/2019
C KYLE HOGAN PC Counsel Fees - Court                   293.75 6/4/2019
C KYLE HOGAN PC Counsel Fees - Court                   533.33 6/4/2019
CALISA CHAPPEL Clothing                   125.00 6/4/2019
Calvin L Hudson Education                   663.26 6/4/2019
CAMP LIBERTY Other Payable                   250.00 6/4/2019
CANAS & FLORES Counsel Fees - Court                   352.50 6/4/2019
CANAS & FLORES Counsel Fees - Court                   425.00 6/4/2019
CANAS & FLORES Counsel Fees - Court                   450.00 6/4/2019
CANDACE M TAYLOR Counsel Fees - Court                   212.50 6/4/2019
CANDACE M TAYLOR Counsel Fees - Court                   440.00 6/4/2019
CANDACE M TAYLOR Counsel Fees - Court                   757.50 6/4/2019
CANDACE M TAYLOR Counsel Fees - Court                1,110.00 6/4/2019
CANDACE M TAYLOR Counsel Fees - Court                1,450.00 6/4/2019
CANDACE M TAYLOR Counsel Fees - Court                7,700.00 6/4/2019
CARDIO PARTNERS INC Building Maintenance                      74.25 6/4/2019
CARDIO PARTNERS INC Building Maintenance                      74.25 6/4/2019
CARDIO PARTNERS INC Building Maintenance                   148.50 6/4/2019
CARDIO PARTNERS INC Equipment Maintenanc                1,440.00 6/4/2019
Carol H Campbell Education                   220.00 6/4/2019
CASCO INDUSTRIES INC. Equipment Maintenanc                1,095.25 6/4/2019
CATHERINE DUNNAVANT Counsel Fees - Court                1,190.00 6/4/2019
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   126.00 6/4/2019
CB FINCHER'S WESTERN WEAR Clothing                   100.00 6/4/2019
CELSO VIDAURRI III Counsel Fees - Court                   100.00 6/4/2019
CELSO VIDAURRI III Counsel Fees - Court                   437.50 6/4/2019
CELSO VIDAURRI III Counsel Fees - Court                   468.75 6/4/2019
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                3,100.00 6/4/2019
Charles A Eckert Travel-Taxable Meals                      35.00 6/4/2019
Charles A Eckert Travel                      49.94 6/4/2019
CHARLES BURGESS Counsel Fees - Court                   100.00 6/4/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                   200.00 6/4/2019
CHARLES ROACH Counsel Fees - Court                   300.00 6/4/2019
CHARLES ROACH Counsel Fees - Court                   600.00 6/4/2019
CHARLOTTE STAPLES Counsel Fees - CPS                   300.00 6/4/2019
CHARTER COMMUNICATIONS Subscriptions                   516.67 6/4/2019
CHEM AQUA Air Conditioning Mai                   100.00 6/4/2019
CHEM AQUA Air Conditioning Mai                   125.00 6/4/2019
CHEM AQUA Air Conditioning Mai                   125.00 6/4/2019
CHEM AQUA Air Conditioning Mai                   873.40 6/4/2019
CHEM AQUA Air Conditioning Mai                1,021.12 6/4/2019
CHEM AQUA Air Conditioning Mai                2,400.00 6/4/2019
Cheryl L Bennett-Wright Education                      85.00 6/4/2019
CHERYL NASON Professional Service                   525.00 6/4/2019
CHRISTOPHER C HARRIS Expert Witness Servi                   500.00 6/4/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   130.00 6/4/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   810.00 6/4/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   190.00 6/4/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   900.00 6/4/2019
Christopher R Wolfe Jury Costs                      77.34 6/4/2019
CITY OF ARLINGTON Tax Increment Financ            475,004.35 6/4/2019
CITY OF ARLINGTON Tax Increment Financ            872,765.14 6/4/2019
CITY OF CROWLEY UTILITIES Utility Assistance                      84.69 6/4/2019
CITY OF EVERMAN Utility Assistance                1,058.21 6/4/2019
CITY OF FORT WORTH Restitution Payable                   168.13 6/4/2019
CITY OF HALTOM CITY Utility Assistance                      12.73 6/4/2019
CITY OF LAKE WORTH Water                      15.50 6/4/2019
CITY OF LAKE WORTH Water                      15.50 6/4/2019
CITY OF LAKE WORTH Water                      70.81 6/4/2019
CITY OF LAKE WORTH Water                   115.31 6/4/2019
CITY OF LAKE WORTH Water                   126.49 6/4/2019
CITY OF LAKE WORTH Water                   227.88 6/4/2019
CITY OF LAKE WORTH Water                   266.15 6/4/2019
CITY OF NORTH RICHLAND HILLS Water                   249.09 6/4/2019
CITY OF RIVER OAKS Utility Assistance                   184.01 6/4/2019
CITY OF SAGINAW Utility Assistance                      50.69 6/4/2019
CLARKE MOSQUITO CONTROL PRODUCTS Supplies                1,150.88 6/4/2019
CLEARFORK REALTY CORPORATION Utility Assistance                      89.25 6/4/2019
CLEARFORK REALTY CORPORATION Rental Assistance                1,345.00 6/4/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                   287.50 6/4/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                   375.00 6/4/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,905.00 6/4/2019
COLLETTE JONES Meeting Expenses                      53.60 6/4/2019
COLORADO BOXED BEEF COMPANY Food                      11.38 6/4/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   440.00 6/4/2019
COMMERCIAL RECORDER Advertis/Leg Notice                        7.00 6/4/2019
COMMERCIAL RECORDER Advertising / Legal                      41.00 6/4/2019
COMMERCIAL RECORDER Advertising / Legal                   100.00 6/4/2019
COMMERCIAL RECORDER Estray Livestock                   117.50 6/4/2019
CONCORDANCE HEALTHCARE SOLUTIONS Sheriff Inventory              10,651.20 6/4/2019
CONSTANT CONTACT INC Subscriptions                   506.60 6/4/2019
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 6/4/2019
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   522.16 6/4/2019
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   731.98 6/4/2019
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                1,319.76 6/4/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                1,137.50 6/4/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                1,750.00 6/4/2019
COUNTRY MAID CLEANING LLC Sheriff Inventory              17,508.00 6/4/2019
COUNTY OF NASH Court Costs                      30.00 6/4/2019
COURTLAND TREY JOHNSON Court Visitor                   558.77 6/4/2019
COURTNEY MILLER Counsel Fees - Court                   470.00 6/4/2019
CRESSIE LYNNETTE BEESLEY Professional Service                   400.00 6/4/2019
CUMMINS-ALLISON CORP Equipment Maintenanc                   659.08 6/4/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   475.00 6/4/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   600.00 6/4/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   875.00 6/4/2019
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 6/4/2019
Daisy Y Espinoza Education                   220.00 6/4/2019
DALLAS FORT WORTH COUNCIL OF SAFETY Restitution Payable                      10.00 6/4/2019
DANDY SLEETH Clothing                   225.00 6/4/2019
DANIEL G CLEVELAND Counsel Fees - Court                   470.00 6/4/2019
DANIEL G CLEVELAND Counsel Fees - Court                   480.00 6/4/2019
DANIEL G CLEVELAND Counsel Fees - Court                   745.00 6/4/2019
DANIEL G CLEVELAND Counsel Fees - Court                1,280.00 6/4/2019
DANIEL G CLEVELAND Counsel Fees - Court                2,440.00 6/4/2019
DANIEL R RISINGER Counsel Fees - Proba                1,000.00 6/4/2019
DANIEL YOUNG Counsel Fees - Court                   315.00 6/4/2019
DANIEL YOUNG Counsel Fees - Court                   597.50 6/4/2019
DANIEL YOUNG Counsel Fees - Court                2,900.00 6/4/2019
Dannielle T Cotto Prepaid Expenses - T               (1,224.95) 6/4/2019
Dannielle T Cotto Prepaid Expenses - T                  (280.39) 6/4/2019
Dannielle T Cotto Travel                1,662.00 6/4/2019
DANNY D PITZER Counsel Fees - Court                1,000.00 6/4/2019
DARCY NILES DENO Counsel Fees - CPS                   300.00 6/4/2019
DARRELL DAVIS Meeting Expenses                      60.00 6/4/2019
Darrell Huffman Education                   220.00 6/4/2019
DAVE DOLL Health Food Permits                      35.00 6/4/2019
DAVID A PEARSON, IV Counsel Fees - Court                1,650.00 6/4/2019
DAVID HUDSON Counsel Fees - Court                   275.00 6/4/2019
DAVID HUDSON Counsel Fees - Court                   400.00 6/4/2019
DAVID PALMER Counsel Fees - Court                   147.55 6/4/2019
DAYTON M GIBBS Clothing                   250.00 6/4/2019
DEAN MIYAZONO Counsel Fees - Court                   267.50 6/4/2019
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                6,000.00 6/4/2019
DEBBIE EDWARDS Reporter's Records (                3,045.00 6/4/2019
DEBORAH L RIDGE SAE Sexual Assault E                   606.00 6/4/2019
DENISE NEMIA GUADARRAMA Professional Service                1,760.00 6/4/2019
DENNIS SERVICES LLC Building Maintenance                      89.85 6/4/2019
DENNIS SERVICES LLC Building Maintenance                   278.38 6/4/2019
DEX IMAGING INC Supplies                      54.00 6/4/2019
DEX IMAGING INC Supplies                      78.00 6/4/2019
DEX IMAGING INC Supplies                      80.00 6/4/2019
DEX IMAGING INC Supplies                      80.00 6/4/2019
DEX IMAGING INC Supplies                      98.00 6/4/2019
DEX IMAGING INC Supplies                   149.00 6/4/2019
DEX IMAGING INC Computer Supplies                   160.00 6/4/2019
DEX IMAGING INC Supplies                   216.00 6/4/2019
DEX IMAGING INC Supplies                   234.00 6/4/2019
DEX IMAGING INC Supplies                   234.00 6/4/2019
DEX IMAGING INC Supplies                   275.00 6/4/2019
DEX IMAGING INC Supplies                   280.00 6/4/2019
DEX IMAGING INC Supplies                   294.00 6/4/2019
DEX IMAGING INC Supplies                   382.00 6/4/2019
DEX IMAGING INC Supplies                   470.00 6/4/2019
DEX IMAGING INC Supplies                   474.00 6/4/2019
DEX IMAGING INC Supplies                   550.00 6/4/2019
DEX IMAGING INC Computer Supplies                   558.00 6/4/2019
DEX IMAGING INC Supplies                   578.00 6/4/2019
DEX IMAGING INC Supplies                   934.00 6/4/2019
DEX IMAGING INC Supplies                   950.00 6/4/2019
DEX IMAGING INC Sheriff Inventory                1,000.00 6/4/2019
DEX IMAGING INC Supplies                1,140.00 6/4/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                2,000.00 6/4/2019
DIGITAL RESOURCES INC Audio Visual Mainten                   110.16 6/4/2019
DIGITAL RESOURCES INC Audio Visual Mainten                   859.48 6/4/2019
DIGITAL RESOURCES INC Non-Track Equipment                2,780.60 6/4/2019
DIGITAL RESOURCES INC Capital Outlay-Grant                3,643.00 6/4/2019
DIRECT ENERGY LP Utility Assistance                   183.34 6/4/2019
DIRECTV INC Subscriptions                      83.98 6/4/2019
DISTRICT 4 EXTENSION OF FAMILY & Education                   225.00 6/4/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              10,826.62 6/4/2019
DOMINIC A BAUMAN Counsel Fees - Court                   300.00 6/4/2019
DON BODENHAMER Counsel Fees - Court                      82.50 6/4/2019
DON BODENHAMER Counsel Fees - Court                   710.00 6/4/2019
DON HASE LAW PLLC Counsel Fees - Court                   595.00 6/4/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   600.00 6/4/2019
Donald R Pierson II Education                      41.42 6/4/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   119.80 6/4/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                5,617.00 6/4/2019
DOUGLAS JAMES KELCEY Rental Assistance                1,250.00 6/4/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 6/4/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   250.00 6/4/2019
DSCI INC and Rehab/Preserve Act              23,955.00 6/4/2019
DYNATEN CORPORATION Air Conditioning Mai                   158.00 6/4/2019
DYNATEN CORPORATION Air Conditioning Mai                   234.00 6/4/2019
DYNATEN CORPORATION Air Conditioning Mai                   367.00 6/4/2019
DYNATEN CORPORATION Air Conditioning Mai                   383.63 6/4/2019
DYNATEN CORPORATION Air Conditioning Mai                   851.50 6/4/2019
DYNATEN CORPORATION Air Conditioning Mai                2,557.67 6/4/2019
EAN HOLDINGS LLC Education                   270.53 6/4/2019
EASTERN LABORATORY SERVICES LTD Lab Supplies                   645.00 6/4/2019
EDWARD G JONES Counsel Fees - Court                   515.00 6/4/2019
EDWARD G JONES Counsel Fees - Court                   650.00 6/4/2019
EDWARD G JONES Counsel Fees - Court                1,650.00 6/4/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                      52.50 6/4/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 6/4/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   200.00 6/4/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   420.00 6/4/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                4,795.00 6/4/2019
EEC ACQUISITION LLC Kitchen Maintenance                   120.00 6/4/2019
EEC ACQUISITION LLC Kitchen Maintenance                   186.00 6/4/2019
EEC ACQUISITION LLC Kitchen Maintenance                2,330.44 6/4/2019
ELECTION CENTER INC Education                1,845.00 6/4/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   150.00 6/4/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   300.00 6/4/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   331.25 6/4/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   390.00 6/4/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   652.50 6/4/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,090.00 6/4/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                2,900.00 6/4/2019
Elizabeth O Kamber Travel                   170.00 6/4/2019
ELIZABETH RIVERA Counsel Fees - CPS                1,425.00 6/4/2019
ELOY SEPULVEDA Counsel Fees - Court                   775.00 6/4/2019
ELOY SEPULVEDA Counsel Fees - Court                4,400.00 6/4/2019
ELRODS COST PLUS Food/Hygiene Assista                      52.00 6/4/2019
ELROD'S COST PLUS #6 Food/Hygiene Assista                      33.00 6/4/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   217.50 6/4/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   698.40 6/4/2019
EMPIRE PAPER COMPANY Kitchen Supplies                      27.94 6/4/2019
EMPIRE PAPER COMPANY Custodian Supplies                   335.16 6/4/2019
ENCON SYSTEMS INC Supplies                   499.08 6/4/2019
ENTRUST ENERGY INC Utility Assistance                   167.36 6/4/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   529.50 6/4/2019
ENVIROMATIC SERVICES Building Maintenance                   929.89 6/4/2019
ENVIROMATIC SERVICES Building Maintenance                1,426.00 6/4/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,813.73 6/4/2019
EPNRH LLC Utility Assistance                   176.86 6/4/2019
EPNRH LLC Rental Assistance                   965.00 6/4/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,076.86 6/4/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   540.00 6/4/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   700.00 6/4/2019
ERICA LANDERS Professional Service                   400.00 6/4/2019
EVCO PARTNERS LP Supplies                   173.20 6/4/2019
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg              24,510.60 6/4/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   157.50 6/4/2019
FARFROMBORING PROMOTIONS Supplies                   161.50 6/4/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   167.00 6/4/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   273.00 6/4/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   459.06 6/4/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   640.30 6/4/2019
FASCLAMPITT PAPER STORE Sheriff Inventory                   679.50 6/4/2019
FEDEX Postage                      21.50 6/4/2019
FEDEX Postage                      25.00 6/4/2019
FEDEX Postage                      25.86 6/4/2019
FEDEX Postage                      32.33 6/4/2019
FEDEX Postage                      60.45 6/4/2019
FEDEX Postage                   680.26 6/4/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   168.26 6/4/2019
FELIPE O CALZADA Counsel Fees - CPS                   100.00 6/4/2019
FELIPE O CALZADA Counsel Fees - Court                   200.00 6/4/2019
FELIPE O CALZADA Counsel Fees - Juven                   200.00 6/4/2019
FELIPE O CALZADA Counsel Fees - Court                   410.00 6/4/2019
FELIPE O CALZADA Counsel Fees - Court                   498.00 6/4/2019
FELIPE O CALZADA Counsel Fees - Court                   813.00 6/4/2019
FELIPE O CALZADA Counsel Fees - Court                1,167.50 6/4/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   212.50 6/4/2019
FIESTA MART #61 Food/Hygiene Assista                      25.94 6/4/2019
FIESTA MART #76 Food/Hygiene Assista                      52.00 6/4/2019
FIESTA MART INC Food/Hygiene Assista                      51.06 6/4/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 6/4/2019
FIRST CHOICE POWER Utility Assistance                      97.08 6/4/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   206.70 6/4/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   219.11 6/4/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                4,970.45 6/4/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            197,759.27 6/4/2019
FLEETCOR TECHNOLOGIES INC Fuel                      50.12 6/4/2019
FLEETCOR TECHNOLOGIES INC Fuel                   786.55 6/4/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,232.27 6/4/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,391.09 6/4/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,767.38 6/4/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,999.71 6/4/2019
FLEETCOR TECHNOLOGIES INC Fuel                8,012.08 6/4/2019
FLUXLIGHT INC Hardware Maintenance                1,049.50 6/4/2019
FORENSIC TOXICOLOGY CONSULTANTS INC Expert Witness Servi                1,200.00 6/4/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      43.00 6/4/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   140.55 6/4/2019
FORT WORTH STAR TELEGRAM Subscriptions                   806.00 6/4/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                1,127.58 6/4/2019
FRANK ADLER Counsel Fees - CPS                   350.00 6/4/2019
FRANK ADLER Counsel Fees - Juven                   500.00 6/4/2019
FRANK G AUBUCHON Capital Murder - Exp                1,850.00 6/4/2019
FRED DAVID HOWEY Counsel Fees - CPS                   200.00 6/4/2019
FRED DAVID HOWEY Counsel Fees - Court                1,010.00 6/4/2019
FRED DAVID HOWEY Counsel Fees - Court                2,020.00 6/4/2019
FRED LEE CUMMINGS Counsel Fees - Court                   510.00 6/4/2019
FRED LEE CUMMINGS Counsel Fees - Court                1,437.50 6/4/2019
Frederick W Rogers Supplies                      26.77 6/4/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   274.78 6/4/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   498.96 6/4/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   519.06 6/4/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   528.88 6/4/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   734.82 6/4/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   766.36 6/4/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,868.07 6/4/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 6/4/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   175.00 6/4/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   200.00 6/4/2019
G ANDREW PLATT Counsel Fees - Court                      75.00 6/4/2019
G ANDREW PLATT Counsel Fees - Court                   110.00 6/4/2019
G ANDREW PLATT Counsel Fees - Court                   350.00 6/4/2019
GALLS PARENT HOLDINGS LLC Clothing                   169.99 6/4/2019
GALLS PARENT HOLDINGS LLC Clothing                   339.98 6/4/2019
GAMBER JOHNSON LLC Equipment Maintenanc                      15.00 6/4/2019
GAMBER JOHNSON LLC Equipment Maintenanc                      95.10 6/4/2019
Gayla J Neal Travel-Taxable Meals                      16.00 6/4/2019
GEORGE B MACKEY Counsel Fees - Court                   122.50 6/4/2019
GEORGE B MACKEY Counsel Fees - Court                   222.50 6/4/2019
GEORGE B MACKEY Counsel Fees - Court                4,675.00 6/4/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   730.00 6/4/2019
GILBERTO TORREZ Investigative                   500.00 6/4/2019
GINA SMITH Clothing                   200.00 6/4/2019
GIRLS INC OF TARRANT COUNTY Subrecipient Service              12,061.60 6/4/2019
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                1,900.00 6/4/2019
GORDON-DARBY INC Subscriptions                      20.34 6/4/2019
GRAPHIC FINISHING SYSTEMS INC Graphics Inventory                   656.67 6/4/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   313.12 6/4/2019
GREGSTON K CAMPBELL Rental Assistance                   700.00 6/4/2019
GT DISTRIBUTORS INC Safety/Tactical Supp                   302.64 6/4/2019
GT DISTRIBUTORS INC Range Supplies                1,996.60 6/4/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   550.98 6/4/2019
GULLIVER'S TRAVEL SERVICE INC Travel                   465.35 6/4/2019
GULLIVER'S TRAVEL SERVICE INC Travel                   597.60 6/4/2019
GW OUTFITTERS LP Sheriff Inventory                1,980.00 6/4/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   187.50 6/4/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   500.00 6/4/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   550.00 6/4/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   618.75 6/4/2019
HARDY DIAGNOSTICS Lab Supplies                      88.44 6/4/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   510.00 6/4/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   610.00 6/4/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   615.00 6/4/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   745.00 6/4/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,665.00 6/4/2019
HAROLD V JOHNSON Counsel Fees - Court                   288.75 6/4/2019
HAROLD V JOHNSON Counsel Fees - Court                   350.00 6/4/2019
HAROLD V JOHNSON Counsel Fees - Court                   880.00 6/4/2019
HARRIS COOK LLP Counsel Fees - Proba                1,000.00 6/4/2019
HEATHER M LYTLE Counsel Fees - Court                1,200.00 6/4/2019
Heider I Garcia Education                      10.00 6/4/2019
Heider I Garcia Education                      31.46 6/4/2019
HENRY SCHEIN Lab Supplies                   108.60 6/4/2019
HENRY SCHEIN Medical Supplies                   116.00 6/4/2019
HERBERT D EVERITT Counsel Fees - Court                   309.50 6/4/2019
HERRETH LAW PLLC Counsel Fees - Court                   331.25 6/4/2019
HERRETH LAW PLLC Counsel Fees - Court                   506.25 6/4/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/4/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/4/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/4/2019
HIRED HANDS INC Interpreter Fees                   300.00 6/4/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      60.00 6/4/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   145.00 6/4/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   331.25 6/4/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   480.00 6/4/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Juven                   500.00 6/4/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   600.00 6/4/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   775.00 6/4/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   820.00 6/4/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,060.00 6/4/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,355.00 6/4/2019
HOLT CAT Parts and Supplies                      14.71 6/4/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      10.20 6/4/2019
HOME DEPOT PRO-SUPPLY WORKS Pool Maintenance                      64.68 6/4/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   177.70 6/4/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   590.00 6/4/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   742.51 6/4/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,359.00 6/4/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                9,841.98 6/4/2019
HOMETOWN PROSPERITY LLC Bonds                      71.00 6/4/2019
HOPE CENTER 4 AUTISM-FORT WORTH Medical Services                      55.00 6/4/2019
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   100.00 6/4/2019
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 6/4/2019
HOSHIZAKI SOUTH CENTRAL DC Capital Outlay-Furni                5,975.50 6/4/2019
HOYT ENTERPRISES INC Equipment Maintenanc                   473.00 6/4/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   140.78 6/4/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   110.00 6/4/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   460.00 6/4/2019
IEH AUTO PARTS LLC Central Garage Inv                      20.26 6/4/2019
IEH AUTO PARTS LLC Parts and Supplies                   173.40 6/4/2019
IMPACT FIRE SERVICES LLC Kitchen Maintenance                   932.67 6/4/2019
IMPACT FIRE SERVICES LLC Building Maintenance                3,150.00 6/4/2019
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                      72.78 6/4/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   592.40 6/4/2019
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen                3,202.65 6/4/2019
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen                3,390.60 6/4/2019
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen                6,040.55 6/4/2019
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen                8,309.55 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                        1.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      49.90 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      65.85 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      69.85 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   174.65 6/4/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 6/4/2019
IRVING HOLDINGS INC Miscellaneous Receiv                      66.05 6/4/2019
IRVING HOLDINGS INC Transportation                   860.35 6/4/2019
J STEVEN BUSH Counsel Fees - Court                   140.00 6/4/2019
J STEVEN BUSH Counsel Fees - Court                   215.00 6/4/2019
J STEVEN BUSH Counsel Fees - Court                   300.00 6/4/2019
J STEVEN BUSH Counsel Fees - Court                   512.50 6/4/2019
J STEVEN BUSH Counsel Fees - Court                   560.00 6/4/2019
JACK B MILLS ASSOCIATES LLC Investigative                4,500.00 6/4/2019
JACK G DUFFY JR Counsel Fees - Court                   430.00 6/4/2019
JACK G DUFFY JR Counsel Fees - Court                   490.00 6/4/2019
JACK G DUFFY JR Counsel Fees - Court                3,510.00 6/4/2019
Jacklyn L Jones Education                      49.60 6/4/2019
Jackson L Wilcox Education                   326.22 6/4/2019
JAMES D RENFORTH II Counsel Fees - Court                   390.00 6/4/2019
JAMES D RENFORTH II Counsel Fees - Court                   427.50 6/4/2019
JAMES D RENFORTH II Counsel Fees - Court                   800.00 6/4/2019
JAMES D RENFORTH II Counsel Fees - Court                1,050.00 6/4/2019
JAMES G GRAHAM Counsel Fees - Court                      20.00 6/4/2019
JAMES G GRAHAM Counsel Fees - Court                   412.50 6/4/2019
JAMES G GRAHAM Counsel Fees - Court                   580.00 6/4/2019
JAMES G GRAHAM Counsel Fees - Court                   630.00 6/4/2019
James G Shugart Travel-Taxable Meals                      35.00 6/4/2019
James G Shugart Education                   221.27 6/4/2019
JAMES MASEK Counsel Fees - CPS                   100.00 6/4/2019
JAMES MASEK Counsel Fees - Juven                   200.00 6/4/2019
JAMES R WILSON Counsel Fees - Court                   100.00 6/4/2019
JAMES R WILSON Counsel Fees - Court                   272.50 6/4/2019
James Rizy Travel                        3.00 6/4/2019
James Rizy Travel-Taxable Meals                      10.82 6/4/2019
JANICE CHRISTINE MORO'N Meeting Expenses                      68.12 6/4/2019
Jasmine D Banks Travel-Taxable Meals                      35.00 6/4/2019
JASON HEATH HOWARD Counsel Fees - Court                   525.00 6/4/2019
Jason W Peters Education                   313.52 6/4/2019
JASON'S DELI Meeting Expenses                   216.56 6/4/2019
JASON'S DELI Meeting Expenses                1,578.00 6/4/2019
JAYSON NAG Counsel Fees - Court                   750.00 6/4/2019
JAYSON NAG Counsel Fees - Court                1,655.00 6/4/2019
JAYSON NAG Counsel Fees - Court                2,750.00 6/4/2019
JEANNIE M JOBE Reporter's Records (                   280.00 6/4/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   241.20 6/4/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   529.50 6/4/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   275.00 6/4/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                1,950.00 6/4/2019
Jennifer F Parrish Prepaid Expenses - T                   120.00 6/4/2019
JERRY WALKER Counsel Fees - Court                   500.00 6/4/2019
JERRY WILSON Clothing                      89.48 6/4/2019
JERRY WOOD Counsel Fees - Court                   450.00 6/4/2019
JERRY WOOD Counsel Fees - Court                   662.50 6/4/2019
Jessica Kelly Travel-Taxable Meals                      16.00 6/4/2019
JIM LANE Counsel Fees - Court                   500.00 6/4/2019
Jimmy R Politz Education                   220.00 6/4/2019
JOHN BENOIST Counsel Fees - Proba                1,100.00 6/4/2019
JOHN BENOIST Counsel Fees - Court                1,375.00 6/4/2019
JOHN ECK Counsel Fees - CPS                   300.00 6/4/2019
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 6/4/2019
JOHN EDWARD AVERY Counsel Fees - Court                   300.00 6/4/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   376.65 6/4/2019
JOHN T BRENDER Counsel Fees - Court                   126.00 6/4/2019
JOHN T BRENDER Counsel Fees - Court                   389.75 6/4/2019
JOHN T BRENDER Counsel Fees - Court                   462.00 6/4/2019
JOHNSON FAMILY PARTNERSHIP Rental Assistance                   790.00 6/4/2019
JONATHAN SIMPSON Counsel Fees - Court                   100.00 6/4/2019
JONATHAN SIMPSON Counsel Fees - Court                   450.00 6/4/2019
JONATHAN SIMPSON Counsel Fees - Court                   650.00 6/4/2019
JONQUIL ZANDERS Clothing                   318.11 6/4/2019
JOSEPH RICHARD PERKINS Professional Service                2,099.86 6/4/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   325.00 6/4/2019
JPMORGAN CHASE BANK NA Discounts Earned                        6.67 6/4/2019
JUDITH VAN HOOF Counsel Fees - CPS                   360.00 6/4/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   230.26 6/4/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   300.00 6/4/2019
JUSTIN DENNIS MURRAY Counsel Fees - Court                   400.00 6/4/2019
JUSTIN WILLIAMS Restitution Payable                   100.00 6/4/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   100.00 6/4/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   180.00 6/4/2019
KAPP & MILLER PC Miscellaneous Payabl                1,190.00 6/4/2019
KARMEN JOHNSON Counsel Fees - CPS                   100.00 6/4/2019
KATHERINE WENTZ Rent Subsidy to Land                   900.00 6/4/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 6/4/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 6/4/2019
KATHRYN BRADLEY Witness Travel                   207.08 6/4/2019
KATHRYN CRAVEN Counsel Fees - CPS                   160.00 6/4/2019
KATHRYN CRAVEN Counsel Fees - Juven                   200.00 6/4/2019
KATHRYN DRAKE Witness Travel                      32.27 6/4/2019
KATHY A LOWTHORP Counsel Fees - Court                   400.00 6/4/2019
KATHY A LOWTHORP Counsel Fees - Court                   437.50 6/4/2019
KEITH E DANIELS Counsel Fees - Juven                   100.00 6/4/2019
KELLI MARIE CATLETT Professional Service                1,200.00 6/4/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 6/4/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   550.00 6/4/2019
KENAN LAW FIRM PC Counsel Fees - Court                1,190.00 6/4/2019
KENNETH N CUTRER Counsel Fees - Court                   100.00 6/4/2019
KENNETH N CUTRER Counsel Fees - Court                   118.75 6/4/2019
KENNETH N CUTRER Counsel Fees - Court                   150.00 6/4/2019
KENNETH N CUTRER Counsel Fees - Court                   600.00 6/4/2019
KIM HAMILTON Counsel Fees - Court                   250.00 6/4/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   655.00 6/4/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   262.50 6/4/2019
KOBBY TYRONE WARREN Counsel Fees - Court                3,400.00 6/4/2019
Kristen M Camareno Travel                   984.90 6/4/2019
KRISTEN R FAUBUS Professional Service                   161.79 6/4/2019
KRISTEN R FAUBUS Professional Service                   431.44 6/4/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon                2,000.00 6/4/2019
KROGER TEXAS LP Food/Hygiene Assista                      24.58 6/4/2019
KSM EXCHANGE LLC Parts and Supplies                   110.89 6/4/2019
KSM EXCHANGE LLC Parts and Supplies                   195.51 6/4/2019
KSM EXCHANGE LLC Parts and Supplies                1,220.95 6/4/2019
KSM EXCHANGE LLC Parts and Supplies                1,260.60 6/4/2019
KSM EXCHANGE LLC Parts and Supplies                2,134.52 6/4/2019
KURZ & CO Food                   193.34 6/4/2019
LABATT INSTITUTIONAL SUPPLY CO Food                   934.43 6/4/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        5.22 6/4/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      12.63 6/4/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      22.86 6/4/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   141.27 6/4/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   143.50 6/4/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,316.00 6/4/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,741.00 6/4/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,195.00 6/4/2019
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 6/4/2019
LATEPH A ADENIJI Counsel Fees - Court                   407.50 6/4/2019
LATEPH A ADENIJI Counsel Fees - Juven                   650.00 6/4/2019
LAURA GANOZA Counsel Fees - Court                   750.00 6/4/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 6/4/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                3,018.00 6/4/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                4,014.00 6/4/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   150.00 6/4/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   850.00 6/4/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,140.00 6/4/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,330.00 6/4/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,640.00 6/4/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   200.00 6/4/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   565.00 6/4/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   100.00 6/4/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   890.00 6/4/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,950.00 6/4/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                3,175.00 6/4/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                4,540.00 6/4/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              11,510.00 6/4/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   535.00 6/4/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   555.00 6/4/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                1,280.00 6/4/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   200.00 6/4/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   150.00 6/4/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   781.25 6/4/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   400.00 6/4/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 6/4/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   350.00 6/4/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                4,675.00 6/4/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   295.00 6/4/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   620.00 6/4/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 6/4/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   105.00 6/4/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                8,270.00 6/4/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 6/4/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   218.75 6/4/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   318.75 6/4/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   500.00 6/4/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   250.00 6/4/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   437.50 6/4/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 6/4/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   750.00 6/4/2019
LAW OFFICE OF TRACY S BUSH PLLC Miscellaneous                   400.00 6/4/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   412.50 6/4/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 6/4/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,856.25 6/4/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                2,565.00 6/4/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   718.75 6/4/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,825.00 6/4/2019
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 6/4/2019
LEIGH W DAVIS Counsel Fees - Court                   660.00 6/4/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   803.76 6/4/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   984.16 6/4/2019
LESLIE C JOHNS Counsel Fees - Court                   170.00 6/4/2019
LESLIE C JOHNS Counsel Fees - Court                   960.00 6/4/2019
Leslie R Autry Prepaid Expenses - T                  (361.50) 6/4/2019
Leslie R Autry Travel                   474.71 6/4/2019
LHO SAN DIEGO ONE LESSEE INC Education                1,147.03 6/4/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                1,228.25 6/4/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                6,000.00 6/4/2019
Lisa McKamie-Muttiah Travel                   308.39 6/4/2019
LMC PROPERTIES INC Miscellaneous Receiv                      50.00 6/4/2019
LOCK TIGHT SECURITY INC Parts and Supplies                   149.00 6/4/2019
LSM OUTDOOR POWER LLC Field Equipment & Su                   477.74 6/4/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   950.00 6/4/2019
M FLOYD C I LLC Investigative                   625.00 6/4/2019
M TRENT LOFTIN Counsel Fees - Court                   400.00 6/4/2019
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                3,286.80 6/4/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   660.00 6/4/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   968.75 6/4/2019
MANAGEMENT RECRUITERS OF FORT WORTH Contract Labor                   900.00 6/4/2019
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                1,824.05 6/4/2019
MANAGEMENT RECRUITERS OF FORT WORTH Contract Labor                4,800.00 6/4/2019
MANAGEMENT RECRUITERS OF FORT WORTH Contract Labor                8,220.00 6/4/2019
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                      50.00 6/4/2019
MANUEL REYES Investigative                   200.00 6/4/2019
MARIA JULIANA IPOCK Interpreter Fees                   170.00 6/4/2019
MARIA JULIANA IPOCK Interpreter Fees                   225.00 6/4/2019
MARRIOTT HOTEL SERVICES INC Education                   552.00 6/4/2019
MARRIOTT HOTEL SERVICES INC Education                   552.00 6/4/2019
MARRIOTT HOTEL SERVICES INC Education                   552.00 6/4/2019
MARRIOTT HOTEL SERVICES INC Education                   552.00 6/4/2019
MARRIOTT HOTEL SERVICES INC Education                   552.00 6/4/2019
MARTHA GARCIA Clothing                   103.46 6/4/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              16,896.79 6/4/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              20,578.30 6/4/2019
Mary Louise Nicholson Education                   220.00 6/4/2019
MAUREEN ODEROH Meeting Expenses                      60.00 6/4/2019
MAX BREWINGTON Counsel Fees - CPS                   150.00 6/4/2019
MAX BREWINGTON Counsel Fees - Juven                   750.00 6/4/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                        5.16 6/4/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   256.20 6/4/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   742.57 6/4/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                1,729.20 6/4/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   550.00 6/4/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   587.50 6/4/2019
MEDI BALONDA-NGUANGILA Restitution Payable                   200.00 6/4/2019
MEDINA & MEDINA INC Central Garage Inv                   240.00 6/4/2019
MEDTECH FORENSICS INC Lab Supplies                   400.00 6/4/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   137.50 6/4/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                2,140.00 6/4/2019
MELISSA L HAMRICK Counsel Fees - Juven                   400.00 6/4/2019
Melody M Wilkinson Dues                   190.00 6/4/2019
MICHAEL BERGER Counsel Fees - CPS                   350.00 6/4/2019
MICHAEL BERGER Counsel Fees - Juven                   600.00 6/4/2019
MICHAEL BERGER Counsel Fees-Crimina                1,125.00 6/4/2019
MICHAEL DEEGAN Counsel Fees - Court                   175.00 6/4/2019
MICHELLE FORD ESCOBAR CSR Professional Service                   862.88 6/4/2019
Monica D Tipton Prepaid Expenses - T                   170.00 6/4/2019
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                4,057.20 6/4/2019
MULHOLLAND INDUSTRIES LTD Supplies                        2.50 6/4/2019
MULHOLLAND INDUSTRIES LTD Supplies                        6.70 6/4/2019
MULHOLLAND INDUSTRIES LTD Supplies                      12.50 6/4/2019
MULHOLLAND INDUSTRIES LTD Supplies                      13.40 6/4/2019
MULHOLLAND INDUSTRIES LTD Supplies                      13.40 6/4/2019
MULHOLLAND INDUSTRIES LTD Supplies                      15.90 6/4/2019
MYSTAIRE INC Lab Supplies                   206.58 6/4/2019
NANCY C ARMSTRONG Professional Service                   400.00 6/4/2019
Naomi Daniel Education                      85.00 6/4/2019
NAVID ALBAND Counsel Fees - Court                   562.50 6/4/2019
NAVID ALBAND Counsel Fees - Court                   762.50 6/4/2019
NAVID ALBAND Counsel Fees - Court                   875.00 6/4/2019
NAVID ALBAND Counsel Fees - Court                1,050.00 6/4/2019
Nelda T Cacciotti Education                   497.28 6/4/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   250.00 6/4/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   790.00 6/4/2019
NELON LAW GROUP PLLC Counsel Fees - Court                5,260.00 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      30.83 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      32.80 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      33.96 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      82.00 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   125.56 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   131.67 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Supplies                   194.38 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   245.70 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   270.14 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   276.60 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   312.50 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   459.60 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,176.50 6/4/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,446.00 6/4/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   200.00 6/4/2019
NICHOLAS GREGORY DAVIS Counsel Fees-Crimina                   150.00 6/4/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   550.00 6/4/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   630.00 6/4/2019
NICKOLS AND WHITE PLLC Criminal Appeals - O                      57.65 6/4/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   107.50 6/4/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   700.00 6/4/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   740.00 6/4/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,587.50 6/4/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,025.00 6/4/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,312.50 6/4/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                7,260.00 6/4/2019
NICKOLS AND WHITE PLLC Counsel Fees-Crimina              10,317.50 6/4/2019
Nina M Dacko Education                      70.00 6/4/2019
Nina M Dacko Travel                1,361.09 6/4/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.57 6/4/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      34.69 6/4/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      42.24 6/4/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      45.77 6/4/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   400.00 6/4/2019
OFFICE DEPOT INC Computer Supplies                      59.79 6/4/2019
ONE OAKLAKE VIII LLC Utility Assistance                      34.74 6/4/2019
ONE OAKLAKE VIII LLC Rental Assistance                1,134.00 6/4/2019
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                3,480.00 6/4/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                3,584.00 6/4/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                3,808.00 6/4/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                4,288.00 6/4/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,320.00 6/4/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                6,464.00 6/4/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              22,512.00 6/4/2019
O'REILLY AUTO PARTS Parts and Supplies                   100.30 6/4/2019
O'REILLY AUTO PARTS Parts and Supplies                   281.38 6/4/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   469.60 6/4/2019
OVERHEAD DOOR Building Maintenance                      96.00 6/4/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   300.00 6/4/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   393.75 6/4/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   568.75 6/4/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,050.00 6/4/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                9,853.00 6/4/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   100.00 6/4/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   505.00 6/4/2019
PATRICIA ROSAS-LOPEZ Professional Service                   287.50 6/4/2019
PATRICK CURRAN Counsel Fees - Juven                1,550.00 6/4/2019
PATTY TILLMAN Counsel Fees - CPS                   100.00 6/4/2019
PATTY TILLMAN Counsel Fees - Juven                   200.00 6/4/2019
PATTY TILLMAN Counsel Fees - Court                   300.00 6/4/2019
PATTY TILLMAN Counsel Fees - Court                   858.00 6/4/2019
PAUL A CONNER Counsel Fees - Court                   115.00 6/4/2019
PAUL FRANCIS Counsel Fees-Crimina                1,100.00 6/4/2019
PAUL V PREVITE Counsel Fees - Court                   175.00 6/4/2019
PAUL V PREVITE Counsel Fees - Court                   835.00 6/4/2019
PAUL V PREVITE Counsel Fees - Court                2,005.00 6/4/2019
PAULA K GREEN Investigative                   497.45 6/4/2019
PAULA K GREEN Investigative                1,683.89 6/4/2019
PAULA RACHELLE MOORE Counsel Fees - Proba                2,000.00 6/4/2019
PAYFLEX SYSTEMS USA INC Medical Administrati                   933.00 6/4/2019
PAYFLEX SYSTEMS USA INC Medical Administrati                3,693.80 6/4/2019
PENNTEX INC Field Equipment & Su                3,070.00 6/4/2019
PETER A VAN DALEN Building Maintenance                        3.00 6/4/2019
PETER A VAN DALEN Building Maintenance                        7.00 6/4/2019
PETER A VAN DALEN Building Maintenance                        7.00 6/4/2019
PETER A VAN DALEN Pest Control Service                        8.00 6/4/2019
PETER A VAN DALEN Pest Control Service                        8.00 6/4/2019
PETER A VAN DALEN Pest Control Service                        8.00 6/4/2019
PETER A VAN DALEN Pest Control Service                        8.00 6/4/2019
PETER A VAN DALEN Pest Control Service                        8.00 6/4/2019
PETER A VAN DALEN Pest Control Service                        8.00 6/4/2019
PETER A VAN DALEN Pest Control Service                        8.00 6/4/2019
PETER A VAN DALEN Pest Control Service                        8.00 6/4/2019
PETER A VAN DALEN Pest Control Service                        8.00 6/4/2019
PETER A VAN DALEN Pest Control Service                        8.00 6/4/2019
PETER A VAN DALEN Pest Control Service                        8.00 6/4/2019
PETER A VAN DALEN Pest Control Service                        8.00 6/4/2019
PETER A VAN DALEN Building Maintenance                        8.00 6/4/2019
PETER A VAN DALEN Building Maintenance                        8.00 6/4/2019
PETER A VAN DALEN Building Maintenance                        8.00 6/4/2019
PETER A VAN DALEN Building Maintenance                        8.00 6/4/2019
PETER A VAN DALEN Pest Control Service                      10.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      12.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      12.00 6/4/2019
PETER A VAN DALEN Pest Control Service                      12.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      15.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      15.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      16.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      16.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      16.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      17.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      18.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      19.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      20.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      25.00 6/4/2019
PETER A VAN DALEN Pest Control Service                      25.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      35.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      45.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      50.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      52.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      75.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      78.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      80.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      88.00 6/4/2019
PETER A VAN DALEN Building Maintenance                      88.00 6/4/2019
PETER A VAN DALEN Building Maintenance                   105.00 6/4/2019
PETER A VAN DALEN Building Maintenance                   295.00 6/4/2019
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 6/4/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   310.00 6/4/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   425.00 6/4/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                      75.00 6/4/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   350.00 6/4/2019
POLLOCK Sheriff Inventory                3,612.00 6/4/2019
POPE, HARDWICKE, CHRISTIE, SCHELL, Counsel Fees - Proba                1,000.00 6/4/2019
PRAXAIR DISTRIBUTION INC Equipment Maintenanc                      18.00 6/4/2019
PRAXAIR DISTRIBUTION INC Medical Supplies                      72.00 6/4/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   146.40 6/4/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   414.83 6/4/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                   750.00 6/4/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   165.15 6/4/2019
PROMOTIONAL DESIGNS INC Clothing                   109.34 6/4/2019
PYRAMID PAPER COMPANY Sheriff Inventory                      45.48 6/4/2019
QUALITY MILLWORK BY BROWNCO LLC Building Maintenance              12,600.00 6/4/2019
RANDY W BOWERS Counsel Fees - Court                   150.00 6/4/2019
RANDY W BOWERS Counsel Fees - Court                   300.00 6/4/2019
RANDY W BOWERS Counsel Fees - Court                   690.00 6/4/2019
RANDY W BOWERS Counsel Fees - Court                   860.00 6/4/2019
RASIX COMPUTER CENTER INC Supplies                   127.16 6/4/2019
RAY HALL JR Counsel Fees - Court                      75.00 6/4/2019
RAY HALL JR Counsel Fees - Capit                   100.00 6/4/2019
RAY HALL JR Counsel Fees - Juven                   400.00 6/4/2019
RAY HALL JR Counsel Fees - Court                   887.50 6/4/2019
RAY HALL JR Counsel Fees - Court                2,025.00 6/4/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 6/4/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   137.50 6/4/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 6/4/2019
RDO EQUIPMENT CO Parts and Supplies                1,906.51 6/4/2019
READYREFRESH Supplies                        0.30 6/4/2019
READYREFRESH Support Services Sup                        2.99 6/4/2019
READYREFRESH Food                   339.35 6/4/2019
REBECCA L MARKS Meeting Expenses                   300.00 6/4/2019
RED AND WHITE INVESTMENTS LLC Rental Assistance                   800.00 6/4/2019
REECE SUPPLY CO OF DALLAS Capital Outlay-Compu              24,095.00 6/4/2019
RELIABLE PAVING INC Vendor Accounts Paya                5,783.00 6/4/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 6/4/2019
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 6/4/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   189.00 6/4/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   325.32 6/4/2019
RENEE A SANCHEZ Counsel Fees - CPS                   400.00 6/4/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 6/4/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 6/4/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 6/4/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 6/4/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 6/4/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 6/4/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 6/4/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 6/4/2019
REXEL USA INC Pool Maintenance                   357.60 6/4/2019
REXEL USA INC Pool Maintenance                1,408.23 6/4/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                5,946.45 6/4/2019
RHONDA ANTWINE Restitution Payable                      11.77 6/4/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   500.00 6/4/2019
RICHARD C KLINE Counsel Fees - Court                   415.00 6/4/2019
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   350.00 6/4/2019
RJ LEE GROUP, INC Professional Service                      60.00 6/4/2019
Robbie Arbor Education                   220.00 6/4/2019
ROBERT KEITH GILL Counsel Fees - Court                   485.00 6/4/2019
ROBERT KEITH GILL Counsel Fees - Court                   520.00 6/4/2019
ROBERT KEITH GILL Counsel Fees - Court                   527.50 6/4/2019
ROBERT KEITH GILL Counsel Fees - Court                1,150.00 6/4/2019
ROBERT KEITH GILL Counsel Fees - Court                4,220.00 6/4/2019
ROBERTA WALKER Counsel Fees - Court                   200.00 6/4/2019
ROBERTA WALKER Counsel Fees - Court                   630.00 6/4/2019
ROBERTA WALKER Counsel Fees - Court                1,130.00 6/4/2019
Robin O Dettmer Education                   195.00 6/4/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,117.50 6/4/2019
ROBINSON & SMART PC Counsel Fees - Court                   100.00 6/4/2019
ROBINSON & SMART PC Counsel Fees - Court                   250.00 6/4/2019
ROBINSON & SMART PC Counsel Fees - Court                   265.00 6/4/2019
ROBINSON & SMART PC Counsel Fees - Court                1,500.00 6/4/2019
ROBINSON & SMART PC Counsel Fees - Court                3,918.75 6/4/2019
RODZINA INDUSTRIES INC Supplies                        4.00 6/4/2019
RODZINA INDUSTRIES INC Supplies                        7.50 6/4/2019
RODZINA INDUSTRIES INC Supplies                        8.00 6/4/2019
RODZINA INDUSTRIES INC Supplies                      12.50 6/4/2019
ROMCO INC Parts and Supplies                1,225.22 6/4/2019
RONALD COUCH Counsel Fees - Court                   470.00 6/4/2019
ROSE ANNA SALINAS Counsel Fees - Court                   130.00 6/4/2019
ROSE ANNA SALINAS Counsel Fees - Court                   650.00 6/4/2019
ROSE ANNA SALINAS Counsel Fees - Court                4,350.00 6/4/2019
ROYER & SCHUTTS Supplies                   238.30 6/4/2019
ROYER & SCHUTTS Non-Track Equipment                1,954.96 6/4/2019
RTS FINANCIAL SERVICE INC Security Contract                   157.06 6/4/2019
Russell W Jones Travel                      64.66 6/4/2019
SAM BONIFIELD Counsel Fees - Court                   118.75 6/4/2019
SAMANTHA K HILL Counsel Fees - Court                   140.00 6/4/2019
SAMANTHA K HILL Counsel Fees - Court                   660.00 6/4/2019
SAMANTHA K HILL Counsel Fees - Court                   922.50 6/4/2019
SAMANTHA K HILL Counsel Fees - Court                3,637.50 6/4/2019
SAMANTHA TWOMBLY Clothing                      99.37 6/4/2019
SAMUEL R TERRY Counsel Fees - Court                1,220.00 6/4/2019
SAMUEL R TERRY Counsel Fees - Court                1,440.00 6/4/2019
SAMUEL R TERRY Counsel Fees - Court                1,790.00 6/4/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   625.00 6/4/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   878.00 6/4/2019
SANDRA CASELMAN Miscellaneous                1,257.17 6/4/2019
SANDRA ROGERS RAY Investigative                   449.20 6/4/2019
SANDRA ROGERS RAY Investigative                   521.90 6/4/2019
SARPY COUNTY COURT Certified Copies/Tra                        7.50 6/4/2019
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   400.00 6/4/2019
SCHOOLER AUTOMOTIVE Grease and Oil                      66.24 6/4/2019
SCHOOLER AUTOMOTIVE Parts and Supplies                   355.74 6/4/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   135.00 6/4/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   200.00 6/4/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   275.00 6/4/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 6/4/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   400.00 6/4/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   600.00 6/4/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   900.00 6/4/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,550.00 6/4/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                3,237.50 6/4/2019
Scott D Gerlikovski Education                   273.13 6/4/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 6/4/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   300.00 6/4/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                2,552.50 6/4/2019
Shannon E Solberg Dues                      76.94 6/4/2019
SHARI J KRIEGER Reporter's Records (                   204.00 6/4/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 6/4/2019
SHI GOVERNMENT SOLUTIONS INC Photo Processing                      49.99 6/4/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                   642.00 6/4/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                1,347.00 6/4/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance        2,347,851.15 6/4/2019
SHOAIB DAREDIA Counsel Fees - Court                   440.00 6/4/2019
SHOAIB DAREDIA Counsel Fees - Court                   860.00 6/4/2019
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                2,160.00 6/4/2019
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                1,000.00 6/4/2019
SIMBA INDUSTRIES Building Maintenance                   340.00 6/4/2019
SIMBA INDUSTRIES Landscaping Expense                   899.60 6/4/2019
SIMBA INDUSTRIES Landscaping Expense                   919.60 6/4/2019
SMITH TEMPORARIES INC Contract Labor                      39.00 6/4/2019
SOLOPROTECT US LLC Subscriptions                   351.00 6/4/2019
Sondra I Wofford Prepaid Expenses - T                   120.00 6/4/2019
SONYA (DANA JO) MCDONALD Supplies                   170.84 6/4/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   224.00 6/4/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      21.77 6/4/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   299.99 6/4/2019
SPECTRO INC Parts and Supplies                   285.00 6/4/2019
SPRINGHILL SUITES BY MARRIOTT Prepaid Expenses - T                   333.50 6/4/2019
SSPIBR LTD Education                   991.37 6/4/2019
STAPLES ADVANTAGE Supplies                        7.26 6/4/2019
STAPLES ADVANTAGE Supplies                      12.71 6/4/2019
STAPLES ADVANTAGE Supplies                      26.79 6/4/2019
STAPLES ADVANTAGE Supplies                      27.40 6/4/2019
STAPLES ADVANTAGE Lab Supplies                      27.99 6/4/2019
STAPLES ADVANTAGE Supplies                      29.92 6/4/2019
STAPLES ADVANTAGE Supplies                      39.02 6/4/2019
STAPLES ADVANTAGE Supplies                      43.21 6/4/2019
STAPLES ADVANTAGE Supplies                      51.87 6/4/2019
STAPLES ADVANTAGE Supplies                      55.67 6/4/2019
STAPLES ADVANTAGE Supplies                      57.86 6/4/2019
STAPLES ADVANTAGE Supplies                      58.75 6/4/2019
STAPLES ADVANTAGE Supplies                      59.41 6/4/2019
STAPLES ADVANTAGE Supplies                      67.26 6/4/2019
STAPLES ADVANTAGE Supplies                      82.03 6/4/2019
STAPLES ADVANTAGE Supplies                      82.85 6/4/2019
STAPLES ADVANTAGE Supplies                   112.63 6/4/2019
STAPLES ADVANTAGE Supplies                   129.49 6/4/2019
STAPLES ADVANTAGE Supplies                   137.56 6/4/2019
STAPLES ADVANTAGE Supplies                   204.02 6/4/2019
STAPLES ADVANTAGE Supplies                   234.76 6/4/2019
STAPLES ADVANTAGE Supplies                   282.66 6/4/2019
STAPLES ADVANTAGE Supplies                   321.82 6/4/2019
STAPLES ADVANTAGE Sheriff Inventory                1,062.00 6/4/2019
STAPLES ADVANTAGE Supplies                1,418.60 6/4/2019
STAPLES ADVANTAGE Supplies                1,467.47 6/4/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   824.00 6/4/2019
STEPHANIE GONZALEZ Counsel Fees - Court                1,428.50 6/4/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   100.00 6/4/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   435.00 6/4/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   850.00 6/4/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                2,675.00 6/4/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   368.75 6/4/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   456.25 6/4/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   775.00 6/4/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,325.00 6/4/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,875.00 6/4/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,850.00 6/4/2019
STEVEN JUMES Counsel Fees - Court                   137.50 6/4/2019
STEVEN JUMES Counsel Fees - Court                   137.50 6/4/2019
STEVEN JUMES Counsel Fees - Court                   312.50 6/4/2019
STEVEN JUMES Counsel Fees - Court                   450.00 6/4/2019
STEVEN JUMES Counsel Fees - Court                   475.00 6/4/2019
STEVEN JUMES Counsel Fees - Court                   560.00 6/4/2019
STEVEN JUMES Counsel Fees - Court                   610.00 6/4/2019
STEVEN JUMES Counsel Fees - Court                1,150.00 6/4/2019
STEVEN JUMES Counsel Fees - Court              12,900.00 6/4/2019
STEVEN R MIEARS PC Counsel Fees-Crimina                5,450.00 6/4/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 6/4/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,725.00 6/4/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   512.50 6/4/2019
SURVEYMONKEY INC Subscriptions                1,188.00 6/4/2019
Susan Au Travel                      14.51 6/4/2019
SUZY VANEGAS Counsel Fees - Court                   275.00 6/4/2019
Tamla S Ray Education                      85.00 6/4/2019
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                   480.00 6/4/2019
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                1,275.00 6/4/2019
TARA V KERSH Counsel Fees - CPS                   100.00 6/4/2019
TARA V KERSH Counsel Fees - CPS                3,540.00 6/4/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/4/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/4/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   175.00 6/4/2019
TARRANT COUNTY CLERK CC Over/Short                   200.00 6/4/2019
TARRANT COUNTY CLERK Court Costs                   232.00 6/4/2019
TARRANT COUNTY COLLEGE Education                      50.00 6/4/2019
TARRANT COUNTY COLLEGE-NW Education                      70.00 6/4/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                7,631.66 6/4/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   150.00 6/4/2019
TDI FLEET SERVICES Central Garage Inv                   491.76 6/4/2019
TERI LYNNE WORKMAN Litigation Expense                   871.50 6/4/2019
TERRACON CONSULTANTS INC Professional Service                   750.00 6/4/2019
TERRI LYNN HLODNICKI Health Food Permits                      35.00 6/4/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 6/4/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 6/4/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 6/4/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 6/4/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 6/4/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 6/4/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 6/4/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 6/4/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 6/4/2019
TEXAS ASSOCIATION OF COUNTIES Education                      85.00 6/4/2019
TEXAS ASSOCIATION OF COUNTIES Education                   275.00 6/4/2019
TEXAS CENTER FOR THE JUDICIARY Education                   320.00 6/4/2019
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        1.49 6/4/2019
TEXAS DEPARTMENT OF TRANSPORTATION Travel                      39.34 6/4/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                3,526.85 6/4/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   156.00 6/4/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                5,079.85 6/4/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 6/4/2019
THE CLAYTON LAW FIRM PC Counsel Fees - CPS                1,500.00 6/4/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                9,600.00 6/4/2019
THE DEVEREUX FOUNDATION Clothing                   106.15 6/4/2019
THE EDIT HOUSE INC Subscriptions                   100.00 6/4/2019
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 6/4/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   268.75 6/4/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   775.00 6/4/2019
THE HUSTON FIRM PC Counsel Fees - Court                   490.00 6/4/2019
THE HUSTON FIRM PC Counsel Fees - Court                   770.00 6/4/2019
THE HUSTON FIRM PC Counsel Fees - Juven                   950.00 6/4/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 6/4/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 6/4/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   375.00 6/4/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,325.00 6/4/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   213.00 6/4/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   443.00 6/4/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   495.00 6/4/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   200.00 6/4/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   225.00 6/4/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   275.00 6/4/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   275.00 6/4/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   450.00 6/4/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 6/4/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,787.50 6/4/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   343.75 6/4/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   512.50 6/4/2019
THE SALVANT LAW FIRM PC Counsel Fees - Capit                1,062.50 6/4/2019
THE SALVATION ARMY Subrecipient Service              12,102.13 6/4/2019
THE SALVATION ARMY Subrecipient Service              13,344.42 6/4/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      28.37 6/4/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   872.48 6/4/2019
THE SOURCE FOR PUBLICDATA LP On-line Service                   255.00 6/4/2019
THE TREE HOUSE INC Computer Supplies                      43.40 6/4/2019
THE TREE HOUSE INC Supplies                      44.95 6/4/2019
THE TREE HOUSE INC Supplies                      83.97 6/4/2019
THE TREE HOUSE INC Supplies                      89.90 6/4/2019
THE TREE HOUSE INC Supplies                   207.86 6/4/2019
THE TREE HOUSE INC Supplies                   312.12 6/4/2019
THE TREE HOUSE INC Supplies                   572.76 6/4/2019
THERMO FLUIDS INC Disposal Service                      98.25 6/4/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   195.00 6/4/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   976.23 6/4/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                1,091.47 6/4/2019
THOMAS CHADWICK LEE Counsel Fees - Court                   320.00 6/4/2019
THOMAS CLEAVER Restitution Payable                   750.00 6/4/2019
THOMAS D MURPHREE Counsel Fees - Court                   550.00 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   878.00 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,610.88 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,319.00 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,319.45 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,319.51 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,015.90 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,674.40 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,686.94 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,156.04 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,333.90 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,711.96 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                8,980.02 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              11,626.77 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              14,273.25 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              17,028.72 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              19,566.39 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              19,566.39 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              24,948.84 6/4/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              32,623.32 6/4/2019
Tiffany N Smith Prepaid Expenses - T                  (957.64) 6/4/2019
Tiffany N Smith Travel                1,204.12 6/4/2019
TIM MOORE Counsel Fees - Court                   100.00 6/4/2019
TIM MOORE Counsel Fees - Court                   450.00 6/4/2019
TIM MOORE Counsel Fees - Court                   950.00 6/4/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   415.00 6/4/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   610.00 6/4/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   208.75 6/4/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   260.00 6/4/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   272.50 6/4/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   780.00 6/4/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   800.00 6/4/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   835.00 6/4/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   350.00 6/4/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   150.00 6/4/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   445.00 6/4/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   690.00 6/4/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   900.00 6/4/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   970.00 6/4/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                5,025.00 6/4/2019
TRACIE LYNN GREENE Counsel Fees - CPS                   100.00 6/4/2019
TRAVIS YOUNG Counsel Fees - Court                   600.00 6/4/2019
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 6/4/2019
TRUGREEN CHEMLAWN Landscaping Expense                   149.00 6/4/2019
TWANIQUA JEANMARY Clothing                   325.00 6/4/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      24.75 6/4/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,044.82 6/4/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,208.20 6/4/2019
Tyler Reainthong Travel-Taxable Meals                      64.00 6/4/2019
Tyler Reainthong Education                   170.31 6/4/2019
U S CORRECTIONS LLC Professional Service              25,106.70 6/4/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 6/4/2019
UNIFIRST HOLDINGS INC Custodian Services                        6.24 6/4/2019
UNIFIRST HOLDINGS INC Custodian Services                        8.28 6/4/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/4/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/4/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.24 6/4/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.02 6/4/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.84 6/4/2019
UNIFIRST HOLDINGS INC Custodian Services                      24.84 6/4/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.80 6/4/2019
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 6/4/2019
UNIFIRST HOLDINGS INC Building Maintenance                      33.76 6/4/2019
UNIFIRST HOLDINGS INC Custodian Services                      61.20 6/4/2019
UNIFIRST HOLDINGS INC Custodian Services                      70.92 6/4/2019
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 6/4/2019
UNIPAK CORP Sheriff Inventory                3,196.00 6/4/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 6/4/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 6/4/2019
UNITED INTERPRETATION AND Interpreter Fees                   297.50 6/4/2019
UPS/UNITED PARCEL SERVICE Postage                      19.33 6/4/2019
UPS/UNITED PARCEL SERVICE Postage                   293.67 6/4/2019
UPS/UNITED PARCEL SERVICE Postage                   323.84 6/4/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   255.00 6/4/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   790.00 6/4/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   930.00 6/4/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,110.00 6/4/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,510.00 6/4/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   355.50 6/4/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   355.50 6/4/2019
VARI SALES CORPORATION Supplies                   810.00 6/4/2019
VAYAUNA EDWARDS Clothing                   250.00 6/4/2019
Veerinder Taneja Travel-Taxable Meals                      16.00 6/4/2019
VICKI E WILEY Counsel Fees - CPS                   100.00 6/4/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   297.50 6/4/2019
VIRGINIA CARTER Counsel Fees - Court                   450.00 6/4/2019
VWR INTERNATIONAL LLC Lab Supplies                      74.88 6/4/2019
VWR INTERNATIONAL LLC Lab Supplies                   107.36 6/4/2019
WALMART #1455 Personal Hygiene                      48.43 6/4/2019
WALMART #1455 Clothing                   143.37 6/4/2019
WALMART #3284 Food/Hygiene Assista                   107.00 6/4/2019
WALMART #3419 Food/Hygiene Assista                      26.00 6/4/2019
WALMART #4165 Food/Hygiene Assista                      52.00 6/4/2019
WARREN ST JOHN Counsel Fees - Court                   150.00 6/4/2019
WARREN ST JOHN Counsel Fees - Court                   212.50 6/4/2019
WARREN ST JOHN Counsel Fees - Court                   450.00 6/4/2019
WARREN ST JOHN Counsel Fees-Crimina                   490.00 6/4/2019
WARREN ST JOHN Counsel Fees - Court                   850.00 6/4/2019
WARREN ST JOHN Counsel Fees - Court                1,700.00 6/4/2019
WARREN ST JOHN Counsel Fees - Capit                7,650.00 6/4/2019
WC OF TEXAS Disposal Service                   447.72 6/4/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   332.50 6/4/2019
WES BALL LAW PLLC Counsel Fees - Court                   875.00 6/4/2019
WES BALL LAW PLLC Counsel Fees - Court                1,100.00 6/4/2019
WEST GROUP On-line Service              18,376.00 6/4/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy/Deposit                   300.00 6/4/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                1,106.77 6/4/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 6/4/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 6/4/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 6/4/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 6/4/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   300.00 6/4/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   900.00 6/4/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                1,075.00 6/4/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,450.00 6/4/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   900.00 6/4/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                1,850.00 6/4/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                1,925.00 6/4/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   575.00 6/4/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,100.00 6/4/2019
WILLIAM H BILL RAY PC Counsel Fees-Crimina                5,093.75 6/4/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   375.00 6/4/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                   635.00 6/4/2019
WILLIAM S HARRIS Counsel Fees - Court                   560.00 6/4/2019
WILLIAM SHELTON Reporter's Records (                1,884.00 6/4/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 6/4/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 6/4/2019
WM BARRY NORMAN Investigative                   500.00 6/4/2019
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 6/4/2019
WM BARRY NORMAN Psych Exams/Testimon                2,000.00 6/4/2019
WM BARRY NORMAN Psych Exams/Testimon                2,000.00 6/4/2019
WORTHINGTON APARTMENTS LIMITED Rent Subsidy to Land                2,745.00 6/4/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                   263.79 6/4/2019
YORK RISK SERVICES GROUP INC Professional Service              18,389.80 6/4/2019
ZIMMERER-KUBOTA INC Parts and Supplies                   283.12 6/4/2019
ZONES INC Computer Supplies                      69.50 6/4/2019
 COURT CLAIMS TOTAL           5,465,469.25  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - June 04, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                      90.00 6/4/2019
BRIGHTER POSSIBILITIES FAMILY Professional Service                1,742.50 6/4/2019
BUSINESS INTERIORS Equipment Rentals                1,204.00 6/4/2019
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                9,750.00 6/4/2019
COMMERCIAL RECORDER Advertising / Legal                      17.50 6/4/2019
DEX IMAGING INC Supplies                1,213.00 6/4/2019
DIRECTV INC Subscriptions                   208.98 6/4/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   675.60 6/4/2019
KENNEDALE INDEPENDENT SCHOOL Space Lease Rental                      60.00 6/4/2019
Leighton G Iles Travel                   282.64 6/4/2019
MARY TORRES BASALDU, MANUEL PENA Drug Seizures                5,000.00 6/4/2019
MARY TORRES BASALDU, MANUEL PENA Drug Seizure Interes                      81.41 6/4/2019
MHMR OF TARRANT COUNTY Intensive Residentia                2,660.00 6/4/2019
MHMR OF TARRANT COUNTY Intensive Residentia                2,565.00 6/4/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.38 6/4/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      62.34 6/4/2019
SMITH TEMPORARIES INC Elections Contract L                1,041.78 6/4/2019
SMITH TEMPORARIES INC Elections Contract L                7,381.85 6/4/2019
SMITH TEMPORARIES INC Elections Contract L                   750.15 6/4/2019
STAPLES ADVANTAGE Supplies                   137.04 6/4/2019
TEXAS CHRISTIAN UNIVERSITY Tuition Classroom Tr                2,400.00 6/4/2019
TEXAS DEPARTMENT OF TRANSPORTATION Travel                      11.30 6/4/2019
WESTERN-BRW PAPER CO INC Supplies                   145.80 6/4/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service              23,059.81 6/4/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service                2,334.99 6/4/2019
ZONES INC Non-Tracked Equipmen                   144.50 6/4/2019
 NON COURT CLAIMS TOTAL                 63,023.57  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           5,528,492.82  
 FY 2019 YTD CLAIMS GRAND TOTAL      147,452,389.28  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - June 04, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1 Priority Environmental Services Building Maintenance                3,829.00 6/4/2019
Aids Outreach Center Inc Subrecipient Service            204,565.50 6/4/2019
American Red Cross Ft Worth Education                      90.00 6/4/2019
Amerisourcebergen Drug Corp Medical Supplies        1,083,791.15 6/4/2019
Arlington Water Utilities Water                      28.78 6/4/2019
Arlington Water Utilities Water                      19.18 6/4/2019
Arlington Water Utilities Water                   857.59 6/4/2019
Arlington Water Utilities Water                   123.32 6/4/2019
Arlington Water Utilities Water                   763.21 6/4/2019
Billy E Waybourn Education                      75.00 6/4/2019
C L E A T LE Association                9,174.00 6/4/2019
Charter Communications Subscriptions                      23.99 6/4/2019
CIGNA Dental Dental Claims                52,518.36 6/4/2019
City of Haltom City Water                      39.61 6/4/2019
City of Haltom City Water                      17.80 6/4/2019
City of Hurst Water Dept Water                   139.22 6/4/2019
City of Hurst Water Dept Water                   286.09 6/4/2019
City of Mansfield Water/Sewer Water                1,016.31 6/4/2019
Coast Professional Inc 5002 Student Loan Levy                   261.40 6/4/2019
Con-Real Support Group Partners GP Retainage              50,167.00 6/4/2019
Delta Dental Dental Claims                     120.60 6/4/2019
Delta Dental Dental Claims                     402.50 6/4/2019
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 6/4/2019
ELGL-Emerging Local Government Travel                   400.00 6/4/2019
Fraternal Order of Police #44 LE Association                   787.50 6/4/2019
Galls Parent Holdings LLC Clothing                7,997.31 6/4/2019
Impact Promotional Services Inc Clothing                   313.96 6/4/2019
Impact Promotional Services Inc Clothing                   365.55 6/4/2019
Internal Revenue Service 5001 Tax Levy                1,091.36 6/4/2019
IRS FICA EE FICA-Employee            652,675.40 6/4/2019
IRS FICA ER FICA-Employer            652,675.40 6/4/2019
IRS FIT FIT Withholding        1,056,289.20 6/4/2019
IRS MED EE Medicare-Employee            152,774.30 6/4/2019
IRS MED ER Medicare-Employer            152,774.30 6/4/2019
James Isaacs Witness Travel                   246.34 6/4/2019
Lincoln Financial Group Deferred Comp              15,638.34 6/4/2019
Martin Eagle Oil Company Inc Gasoline Inventory                8,842.56 6/4/2019
Metropolitan Life Metlife                6,834.28 6/4/2019
Michigan State Disbursement Unit Child Support                   163.91 6/4/2019
Mississippi Dept of Human Services Child Support                      94.62 6/4/2019
Mitec Controls of Dallas, Inc Trust - Constable 7              10,751.20 6/4/2019
Nationwide Retirement Solutions Deferred Comp            120,827.56 6/4/2019
NLLEO Greater Tarrant County LE Association                   270.00 6/4/2019
North Texas Tollway Authority-NTTA Travel                        0.86 6/4/2019
Ohio Child Support Central (CSPC) Child Support                   138.32 6/4/2019
Optum Bank HSA Employee Contribution               23,493.28 6/4/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,366.14 6/4/2019
PayFlex Dependent Care Claims                 3,776.25 6/4/2019
PayFlex Section 125 Claims               35,531.20 6/4/2019
Pennsylvania-HEAA 5002 Student Loan Levy                   971.01 6/4/2019
Police & Firefighters Ins Assoc LE Association              16,347.26 6/4/2019
Prepaid Legal Services Prepaid Attorney                1,700.00 6/4/2019
Radius Global Solutions LLC 5002 Student Loan Levy                   249.73 6/4/2019
Senior Healthcare Consultants Trust - Constable 1                        7.97 6/4/2019
State of Louisiana Child Support                   579.68 6/4/2019
Tarrant Co. P/R Acct Payroll Transfers        7,647,895.57 6/4/2019
Tarrant County Deputy Sheriff LE Association                2,151.75 6/4/2019
Texas Child Support Disbursement Child Support              44,264.39 6/4/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,160.26 6/4/2019
The Brown Hotel Education                   658.14 6/4/2019
The City of Euless Water                      19.88 6/4/2019
The City of Euless Water                      24.30 6/4/2019
Tim Truman 5006 Chapter 13 Levy                3,570.39 6/4/2019
United Way United Fund                1,778.69 6/4/2019
UnitedHealthcare Medical Claims             980,946.28 6/4/2019
UnitedHealthcare Medical Claims               73,587.85 6/4/2019
Us Department of Education 5002 Student Loan Levy                   643.95 6/4/2019
Valic Retirement Deferred Comp              17,998.34 6/4/2019
West Group Law Books                3,106.00 6/4/2019
West Group On-line Service                   519.72 6/4/2019
West Group Law Books              76,095.00 6/4/2019
West Group Law Books                4,619.00 6/4/2019
West Group On-line Service              11,487.00 6/4/2019
YMCA YMCA                2,055.19 6/4/2019
York Risk Services Group Worker's Comp - 05/20/19-05/26/19                9,486.60 6/4/2019
York Risk Services Group Worker's Comp - 05/27/19-06/02/19              38,762.95 6/4/2019
 ADDENDUM GRAND TOTAL         13,259,463.19  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         18,787,956.01  
 CURRENT PERIOD VOIDS                     (361.50)  
 CURRENT PERIOD GRAND TOTAL         18,787,594.51  
       
 FY2019 YTD PAYMENT TOTAL       471,283,417.44  
 FY2019 YTD VOIDS          (1,591,371.05)  
 FY2019 YTD GRAND TOTAL      469,692,046.39