Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - June 18, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
168 REALTY GROUP VI-A LLC Rental Assistance                   583.00 6/18/2019
2055 SUMMER LEE ROCKWALL LLC Education                   228.83 6/18/2019
2055 SUMMER LEE ROCKWALL LLC Education                   228.83 6/18/2019
2055 SUMMER LEE ROCKWALL LLC Education                   228.83 6/18/2019
2055 SUMMER LEE ROCKWALL LLC Education                   228.83 6/18/2019
2055 SUMMER LEE ROCKWALL LLC Education                   228.84 6/18/2019
2055 SUMMER LEE ROCKWALL LLC Education                   228.84 6/18/2019
2055 SUMMER LEE ROCKWALL LLC Education                   228.84 6/18/2019
2055 SUMMER LEE ROCKWALL LLC Education                   228.84 6/18/2019
2055 SUMMER LEE ROCKWALL LLC Education                   228.84 6/18/2019
460 OPS LLC Education                   500.00 6/18/2019
460 OPS LLC Education                2,000.00 6/18/2019
A & G PIPING INC Air Conditioning Mai              10,580.00 6/18/2019
AARON CLAY GRAHAM Counsel Fees - Court                   167.50 6/18/2019
ACCUCARE MORTUARY SERVICE INC Transportation              15,698.00 6/18/2019
ACH CHILD AND FAMILY SERVICES Foster Home Care                   344.96 6/18/2019
Acia R Lacy Education                      95.00 6/18/2019
ACTIVE IMPRESSIONS LP Clothing                   167.99 6/18/2019
ADAM L ARRINGTON Counsel Fees - Court                   227.50 6/18/2019
ADAM L ARRINGTON Counsel Fees - Court                1,020.00 6/18/2019
Adam M Hanson Education                   170.00 6/18/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   242.28 6/18/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   302.85 6/18/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   349.96 6/18/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   363.42 6/18/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 6/18/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 6/18/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   726.84 6/18/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   847.98 6/18/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   874.90 6/18/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 6/18/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,372.92 6/18/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,441.40 6/18/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              24,415.50 6/18/2019
AIDS COALITION FOR EDUCATION Education                   695.00 6/18/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service              17,776.29 6/18/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      34.75 6/18/2019
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   126.58 6/18/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 6/18/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   378.38 6/18/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   535.44 6/18/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   156.25 6/18/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 6/18/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   293.75 6/18/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   425.00 6/18/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,825.00 6/18/2019
ALAMO TITLE County Right of Way                1,949.00 6/18/2019
ALDINGER CO Lab Equipment Mainte                   640.50 6/18/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 6/18/2019
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                   100.00 6/18/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   100.00 6/18/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   193.75 6/18/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                6,525.00 6/18/2019
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 6/18/2019
ALLEN & WEAVER PC Counsel Fees - CPS                1,636.00 6/18/2019
ALLEN WILLIBY Miscellaneous Receiv                      30.00 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   225.00 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   262.50 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   265.20 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   265.20 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   265.20 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   265.20 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   265.20 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   377.70 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   377.70 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   605.40 6/18/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   615.49 6/18/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   645.00 6/18/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   774.76 6/18/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   822.22 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,012.96 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,014.69 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,459.80 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,202.24 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,300.00 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,660.84 6/18/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,926.69 6/18/2019
AMANDA BRANHAM Witness Travel                   987.08 6/18/2019
AMBIT ENERGY LLC Utility Assistance                      66.12 6/18/2019
AMBRY GENETICS CORPORATION Professional Service                1,197.00 6/18/2019
AMERCARE PRODUCTS INC Shrff Commissary Inv                2,000.00 6/18/2019
AMERICAN FLAG SERVICE LLC Building Maintenance                   320.00 6/18/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   467.01 6/18/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                3,758.05 6/18/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                3,911.82 6/18/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies              16,634.59 6/18/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies            176,001.12 6/18/2019
AMIGO ENERGY Utility Assistance                   140.73 6/18/2019
AMY LEANDRA MILLS Counsel Fees - Juven                1,125.00 6/18/2019
ANAND PAG INC Professional Service                1,170.00 6/18/2019
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 6/18/2019
ANDREA DOROZYNSKI Meeting Expenses                        7.00 6/18/2019
ANDREA GRIFFIN REED Reporter's Records (                      44.20 6/18/2019
ANDREA GRIFFIN REED Reporter's Records (                      80.00 6/18/2019
ANDREA GRIFFIN REED Reporter's Records (                   170.00 6/18/2019
ANDREA HAMILTON Meeting Expenses                   120.00 6/18/2019
ANDREA M THOMAS Professional Service                1,000.00 6/18/2019
ANDREA M THOMAS Professional Service                5,000.00 6/18/2019
ANDREA M THOMAS Professional Service                5,000.00 6/18/2019
ANDREA M THOMAS Professional Service                9,000.00 6/18/2019
Andrea P Ziton Education                   938.94 6/18/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   160.00 6/18/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   267.50 6/18/2019
ANGELICA TAYLOR Reporter's Records (                1,280.00 6/18/2019
ANGELITA ZAVALA Clothing                   101.85 6/18/2019
ANIXTER INC Building Maintenance                4,800.00 6/18/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   212.50 6/18/2019
Anthony G Gardner Education                   170.00 6/18/2019
ARLINGTON WATER UTILITIES Utility Assistance                   205.26 6/18/2019
ARMA INTERNATIONAL INC Dues                   205.00 6/18/2019
ARMORE II - BANDERA RANCH LLC Utility Assistance                      54.30 6/18/2019
ARMORE II - BANDERA RANCH LLC Rental Assistance                1,020.00 6/18/2019
ARROWHEAD SCIENTIFIC INC Supplies                   105.60 6/18/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   390.00 6/18/2019
AT&T Telephone-Basic                      41.45 6/18/2019
AT&T Data Transmission Li                      42.47 6/18/2019
AT&T Data Transmission Li                      74.99 6/18/2019
AT&T Data Transmission Li                   124.76 6/18/2019
AT&T Telephone-Basic                   158.36 6/18/2019
AT&T Data Transmission Li                   252.45 6/18/2019
AT&T Data Transmission Li                   435.40 6/18/2019
AT&T Data Transmiss Line                   455.40 6/18/2019
AT&T Data Transmission Li                   592.89 6/18/2019
AT&T Data Transmission Li                2,154.28 6/18/2019
AT&T Data Transmission Li                2,556.74 6/18/2019
AT&T Data Transmission Li                2,558.80 6/18/2019
AT&T Data Transmission Li                4,413.21 6/18/2019
AT&T Data Transmission Li              21,059.90 6/18/2019
AT&T Telephone-Basic              63,795.01 6/18/2019
AT&T MOBILITY Telephone - Mobile                      24.20 6/18/2019
AT&T MOBILITY Telephone - Mobile                      45.50 6/18/2019
AT&T MOBILITY Telephone - Mobile                      49.69 6/18/2019
AT&T MOBILITY Telephone - Mobile                      49.69 6/18/2019
AT&T MOBILITY Telephone - Mobile                      49.69 6/18/2019
AT&T MOBILITY Telephone - Mobile                      51.82 6/18/2019
AT&T MOBILITY Wireless Data Access                      74.00 6/18/2019
AT&T MOBILITY Telephone - Mobile                      85.54 6/18/2019
AT&T MOBILITY Telephone - Mobile                      85.54 6/18/2019
AT&T MOBILITY Wireless Data Access                      92.10 6/18/2019
AT&T MOBILITY Telephone - Mobile                      94.72 6/18/2019
AT&T MOBILITY Telephone - Mobile                   110.32 6/18/2019
AT&T MOBILITY Telephone - Mobile                   125.26 6/18/2019
AT&T MOBILITY Wireless Data Access                   153.50 6/18/2019
AT&T MOBILITY Wireless Data Access                   153.50 6/18/2019
AT&T MOBILITY Telephone - Mobile                   177.26 6/18/2019
AT&T MOBILITY Wireless Data Access                   184.20 6/18/2019
AT&T MOBILITY Wireless Data Access                   184.20 6/18/2019
AT&T MOBILITY Telephone - Mobile                   201.18 6/18/2019
AT&T MOBILITY Wireless Data Access                   214.90 6/18/2019
AT&T MOBILITY Wireless Data Access                   214.90 6/18/2019
AT&T MOBILITY Wireless Data Access                   214.90 6/18/2019
AT&T MOBILITY Wireless Data Access                   218.23 6/18/2019
AT&T MOBILITY Telephone - Mobile                   225.52 6/18/2019
AT&T MOBILITY Telephone - Mobile                   237.10 6/18/2019
AT&T MOBILITY Wireless Data Access                   245.60 6/18/2019
AT&T MOBILITY Wireless Data Access                   251.97 6/18/2019
AT&T MOBILITY Telephone - Mobile                   258.89 6/18/2019
AT&T MOBILITY Pager / Blackberry                   331.52 6/18/2019
AT&T MOBILITY Wireless Data Access                2,442.28 6/18/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      42.90 6/18/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                1,091.89 6/18/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                1,524.15 6/18/2019
ATHLETES FOR CHANGE Clothing                   122.76 6/18/2019
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg              79,433.80 6/18/2019
ATMOS ENERGY CORP Gas                      20.58 6/18/2019
ATMOS ENERGY CORP Gas                      26.20 6/18/2019
ATMOS ENERGY CORP Gas                      47.96 6/18/2019
ATMOS ENERGY CORP Gas                      51.39 6/18/2019
ATMOS ENERGY CORP Gas                      94.29 6/18/2019
ATMOS ENERGY CORP Gas                   123.20 6/18/2019
ATMOS ENERGY CORP Gas                   134.83 6/18/2019
ATMOS ENERGY CORP Gas                   135.89 6/18/2019
ATMOS ENERGY CORP Gas                   281.94 6/18/2019
ATMOS ENERGY CORP Gas                   559.04 6/18/2019
ATMOS ENERGY CORP Gas                3,366.96 6/18/2019
ATMOS ENERGY CORP Gas                3,529.57 6/18/2019
ATTICUS J GILL Counsel Fees - Court                   150.00 6/18/2019
AUDIO FIDELITY COMMUNICATIONS CORP Health Promotion Pro                   314.57 6/18/2019
AUTISTIC TREATMENT CENTER Clothing                   490.90 6/18/2019
AUTONATION Central Garage Inv                   102.86 6/18/2019
AWARDS BY WILSON.COM Service Awards                   939.00 6/18/2019
B & T BEST TOWS LLC Wrecker Service                   241.00 6/18/2019
B & T BEST TOWS LLC Central Garage Inv                   300.00 6/18/2019
B & T BEST TOWS LLC Auction Expense                1,320.00 6/18/2019
BABTEX INC Building Maintenance                2,366.00 6/18/2019
BAILEY & GALYEN Counsel Fees - Court                   356.25 6/18/2019
BAIRD HAMPTON & BROWN INC Professional Service                   700.00 6/18/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,000.00 6/18/2019
BARCODES LLC Non-Tracked Equipmen                9,470.67 6/18/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   293.75 6/18/2019
BARONHR LLC Contract Labor                   347.02 6/18/2019
BARONHR LLC Contract Labor                   554.56 6/18/2019
BARONHR LLC Contract Labor                   554.56 6/18/2019
BARRY ALFORD Counsel Fees - Court                   200.00 6/18/2019
BARRY ALFORD Counsel Fees - Court                   231.25 6/18/2019
BARRY ALFORD Counsel Fees - Court                   462.50 6/18/2019
BARRY ALFORD Counsel Fees - Court                   500.00 6/18/2019
BARRY ALFORD Counsel Fees - Court                   612.50 6/18/2019
BARRY ALFORD Counsel Fees DNA Rev                   800.00 6/18/2019
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 6/18/2019
BEAN ELECTRICAL INC Non-Track Const/Bldg              39,345.75 6/18/2019
BENNETT BENNER PARTNERS INC Professional Service                   237.34 6/18/2019
BENNETT BENNER PARTNERS INC Professional Service                1,020.00 6/18/2019
BENNETT BENNER PARTNERS INC Professional Service                1,116.00 6/18/2019
BENNETT BENNER PARTNERS INC Professional Service                1,258.44 6/18/2019
BENNETT BENNER PARTNERS INC Professional Service                1,963.12 6/18/2019
BENNETT BENNER PARTNERS INC Professional Service                2,589.00 6/18/2019
BENNETT BENNER PARTNERS INC Professional Service              10,950.00 6/18/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   250.00 6/18/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   300.00 6/18/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   375.00 6/18/2019
BEVERLY D SPENCE Clothing                   200.00 6/18/2019
BLAGG TIRE AND SERVICE Tires and Tubes                4,248.81 6/18/2019
BLAKE BURNS Counsel Fees - Court                   612.50 6/18/2019
BLAKE BURNS Counsel Fees - Court                1,566.75 6/18/2019
BLAKE BURNS Counsel Fees-Crimina                3,065.00 6/18/2019
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   257.20 6/18/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   357.73 6/18/2019
BOYD C MOONEY Counsel Fees - Juven                   500.00 6/18/2019
BRADFORD SHAW Counsel Fees - Court                   100.00 6/18/2019
BRADFORD SHAW Counsel Fees - Court                   143.72 6/18/2019
BRADFORD SHAW Counsel Fees - Juven                   315.00 6/18/2019
BRADFORD SHAW Counsel Fees - Juven                1,079.25 6/18/2019
BRANDON AND CLARK INC Air Conditioning Mai                2,512.25 6/18/2019
BRANDON GILBERT Witness Travel                   310.88 6/18/2019
BRENDA G HANSEN Counsel Fees - CPS                   100.00 6/18/2019
BRENDA G HANSEN Counsel Fees - Capit                   200.00 6/18/2019
BRENDA G HANSEN Counsel Fees - Juven                   900.00 6/18/2019
BRIAN C SIMPSON Counsel Fees - CPS                   180.00 6/18/2019
BRIAN J NEWMAN Counsel Fees - Juven                   400.00 6/18/2019
BRIAN K WALKER Counsel Fees - Court                1,725.00 6/18/2019
BRIM LAUNDRY MACHINERY CO INC Equipment Maintenanc                1,186.45 6/18/2019
BROTHERS PRODUCE OF DALLAS INC Food                   566.08 6/18/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   175.00 6/18/2019
BRYAN EDWARD WILSON Counsel Fees - Court                1,277.50 6/18/2019
BUYERS BARRICADES INC Road Signs                2,064.20 6/18/2019
C GREEN SCAPING LP Landscaping Expense                   448.00 6/18/2019
C GREEN SCAPING LP Landscaping Expense                2,300.00 6/18/2019
C GREEN SCAPING LP Landscaping Expense                3,322.00 6/18/2019
C GREEN SCAPING LP Landscaping Expense                6,694.00 6/18/2019
C KYLE HOGAN PC Counsel Fees - Court                   543.75 6/18/2019
CANAS & FLORES Counsel Fees - Court                   100.00 6/18/2019
CANAS & FLORES Counsel Fees - Juven                   100.00 6/18/2019
CANAS & FLORES Counsel Fees - Court                   362.50 6/18/2019
CANAS & FLORES Counsel Fees - Court                1,452.50 6/18/2019
CANDACE M TAYLOR Counsel Fees - Court                   100.00 6/18/2019
CANDACE M TAYLOR Counsel Fees - Court                   160.00 6/18/2019
CANDACE M TAYLOR Counsel Fees - Juven                   325.00 6/18/2019
CANDACE M TAYLOR Counsel Fees - Court                1,710.00 6/18/2019
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                1,550.00 6/18/2019
CARMEN CIZEK Miscellaneous                2,964.85 6/18/2019
CASA ARLINGTON LLC Rental Assistance                   736.00 6/18/2019
CASEY COLE Sheriff Bond Collate              15,000.00 6/18/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   275.00 6/18/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   867.50 6/18/2019
CATHERINE DUNNAVANT Counsel Fees - Court                1,075.00 6/18/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   551.25 6/18/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   199.50 6/18/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                1,345.00 6/18/2019
CB FINCHER'S WESTERN WEAR Clothing                   100.00 6/18/2019
CDW GOVERNMENT Non-Tracked Equipmen                1,397.80 6/18/2019
CDW GOVERNMENT Capital Outlay-Low V                2,685.90 6/18/2019
CDW GOVERNMENT Capital Outlay-Low V            191,950.00 6/18/2019
CENTER FOR TRANSFORMING LIVES Subrecipient Service                8,667.00 6/18/2019
CENTERLINE SUPPLY LTD Parts and Supplies                   543.50 6/18/2019
CHAMPION ENERGY SERVICES LLC Utility Assistance                   251.10 6/18/2019
Chandler M Merritt Travel                      97.20 6/18/2019
CHARITY YODER Clothing                   100.00 6/18/2019
CHARLES BURGESS Counsel Fees - Court                   150.00 6/18/2019
CHARLES BURGESS Counsel Fees - Court                   375.00 6/18/2019
CHARLES BURGESS Counsel Fees - Court                   693.75 6/18/2019
CHARLES JAMES GIBSON Criminal Appeals - O                      55.51 6/18/2019
CHARLES JAMES GIBSON Counsel Fees - Famil                   100.00 6/18/2019
CHARLES JAMES GIBSON Counsel Fees-Crimina                1,300.00 6/18/2019
CHARLES ROACH Counsel Fees - Court                   100.00 6/18/2019
CHARLES ROACH Counsel Fees - Court                   524.75 6/18/2019
CHEM AQUA Air Conditioning Mai                1,021.12 6/18/2019
CHEMSEARCH Building Maintenance                   170.00 6/18/2019
CHERYL NASON Professional Service                   350.00 6/18/2019
Christina M Mayo Education                   730.83 6/18/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   242.50 6/18/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                      90.00 6/18/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   122.50 6/18/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   160.00 6/18/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   167.50 6/18/2019
CINDY DICKASON Psych Exams/Testimon                4,725.00 6/18/2019
CITIBANK Travel                  (263.60) 6/18/2019
CITIBANK Travel                   276.39 6/18/2019
CITIBANK Education                   396.39 6/18/2019
CITIBANK Education                   482.39 6/18/2019
CITIBANK Education                   482.39 6/18/2019
CITIBANK Travel                   538.39 6/18/2019
CITIBANK Education                   538.39 6/18/2019
CITIBANK Travel                   649.39 6/18/2019
CITIBANK Education                   784.39 6/18/2019
CITIBANK Miscellaneous Receiv                   884.39 6/18/2019
CITIBANK Education                   921.78 6/18/2019
CITIBANK Education                1,012.78 6/18/2019
CITIBANK Education                1,160.68 6/18/2019
CITIBANK Travel                1,262.78 6/18/2019
CITIBANK Education                1,446.17 6/18/2019
CITIBANK Witness Travel                4,228.18 6/18/2019
CITY OF DENTON Education                   150.00 6/18/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                      67.01 6/18/2019
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   349.78 6/18/2019
CITY OF HALTOM CITY Utility Assistance                   212.81 6/18/2019
CITY OF SAGINAW Utility Assistance                      50.69 6/18/2019
CITY OF WHITE SETTLEMENT Utility Assistance                      63.63 6/18/2019
CJ INVESTIGATION & SECURITY LLC Investigative                   444.74 6/18/2019
CL1 MILWAUKEE LLC Education                1,323.27 6/18/2019
CL1 MILWAUKEE LLC Education                1,323.27 6/18/2019
CLEANING SOLUTIONS INC Equipment Maintenanc                      64.00 6/18/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                   175.00 6/18/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                   261.75 6/18/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                   468.75 6/18/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                   968.75 6/18/2019
CLIFFORD L BRONSON Counsel Fees - Famil                   100.00 6/18/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                   386.17 6/18/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                1,504.35 6/18/2019
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                2,373.00 6/18/2019
COBB PARK TOWNHOMES II LP Rental Assistance                2,000.00 6/18/2019
COLLINS GLASS WORKS LLC Custodian Services                   900.00 6/18/2019
COMMERCIAL RECORDER Estray Livestock                      57.00 6/18/2019
COMMERCIAL RECORDER Advertising / Legal                   300.00 6/18/2019
COMMONWEALTH INFORMATICS INC Software Maintenance                6,652.83 6/18/2019
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              47,606.10 6/18/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                      15.85 6/18/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                      95.10 6/18/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies                   407.84 6/18/2019
CONTROL SOLUTIONS INC Equipment Maintenanc                   358.00 6/18/2019
CORLEY CONSULTING LLC Professional Service                4,100.00 6/18/2019
COUNTRY MAID CLEANING LLC Supplies                      14.75 6/18/2019
COUNTRY MAID CLEANING LLC Supplies                   177.00 6/18/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                1,400.00 6/18/2019
COURTYARD BY MARRIOTT Education                   294.34 6/18/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                      37.50 6/18/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   618.75 6/18/2019
CROWNE PLAZA HOTEL AUSTIN Education                   276.00 6/18/2019
CROWNE PLAZA HOTEL AUSTIN Education                   276.00 6/18/2019
CROWNE PLAZA HOTEL AUSTIN Education                   276.00 6/18/2019
CRYSTAL GUNTER Clothing                   125.00 6/18/2019
Crystal M Baird Travel                      64.31 6/18/2019
CRYSTAL MARR Clothing                   123.39 6/18/2019
CUEVAS DISTRIBUTION INC Medical Supplies                   300.00 6/18/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   450.00 6/18/2019
CYNTHIA A FITCH Counsel Fees - Famil                   150.00 6/18/2019
D&H UNITED FUELING SOLUTIONS INC Support Services Sup                   197.90 6/18/2019
DAICO SUPPLY COMPANY Building Maintenance                      99.04 6/18/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   142.39 6/18/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   202.50 6/18/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   405.00 6/18/2019
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 6/18/2019
DALE EVERETT HEISCH Counsel Fees - Court                   250.00 6/18/2019
DANA A DUFFEY Counsel Fees - Famil                   100.00 6/18/2019
DANA A DUFFEY Counsel Fees - CPS                1,495.00 6/18/2019
DANIEL G CLEVELAND Counsel Fees - Court                   250.00 6/18/2019
DANIEL G CLEVELAND Counsel Fees - Court                   312.50 6/18/2019
DANIEL G CLEVELAND Counsel Fees - Court                1,420.00 6/18/2019
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 6/18/2019
DANIEL HERNANDEZ Counsel Fees - Court                   440.00 6/18/2019
DANIEL HERNANDEZ Counsel Fees - Court                   500.00 6/18/2019
DANIEL HERNANDEZ Counsel Fees - Court                   590.00 6/18/2019
DANIEL HERNANDEZ Counsel Fees - Court                   610.00 6/18/2019
DANIEL HERNANDEZ Counsel Fees - Court                   862.50 6/18/2019
DANIEL YOUNG Counsel Fees - Court                   321.25 6/18/2019
DARCY NILES DENO Counsel Fees - Famil                   100.00 6/18/2019
DARCY NILES DENO Counsel Fees - Proba                1,000.00 6/18/2019
DARCY NILES DENO Counsel Fees - Proba                1,000.00 6/18/2019
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 6/18/2019
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 6/18/2019
DAVID A PEARSON, IV Counsel Fees - Court                      50.00 6/18/2019
DAVID A PEARSON, IV Counsel Fees - Court                   131.25 6/18/2019
DAVID A PEARSON, IV Counsel Fees - Court                1,025.00 6/18/2019
DAVID A PEARSON, IV Counsel Fees-Crimina                2,850.00 6/18/2019
DAVID HUDSON Counsel Fees - Court                   137.50 6/18/2019
DAVID HUDSON Counsel Fees - Court                   312.50 6/18/2019
DAVID HUDSON Counsel Fees - Court                   400.00 6/18/2019
DAVID L MARLOW Investigative                   475.00 6/18/2019
DAVID PALMER Counsel Fees - Court                      13.75 6/18/2019
DAVID PALMER Counsel Fees - Court                   348.74 6/18/2019
DAVID PALMER Counsel Fees - Court                   600.27 6/18/2019
DAVID PALMER Counsel Fees - Court                1,881.27 6/18/2019
David S Bowles Education                   135.00 6/18/2019
David W Ansley Juvenile Transportat                      35.00 6/18/2019
DBG AUSTIN HOTEL LLC Education                   202.38 6/18/2019
DEAN MIYAZONO Counsel Fees - Court                      30.00 6/18/2019
DEAN MIYAZONO Counsel Fees - Court                   137.50 6/18/2019
DEAN MIYAZONO Counsel Fees - Court                   145.00 6/18/2019
DEANNA MARIE JEFFERSON SMITH Counsel Fees - Famil                   100.00 6/18/2019
Denise F Hallmark Education                   121.46 6/18/2019
DENNIS SERVICES LLC Building Maintenance                   235.70 6/18/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 6/18/2019
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,740.10 6/18/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li                6,150.37 6/18/2019
DEPT OF INFORMATION RESOURCES Data Transmission Li              14,912.81 6/18/2019
DEREK BROWN Counsel Fees - Court                   495.00 6/18/2019
DEREK BROWN Counsel Fees - Court                   530.00 6/18/2019
DESARAY R MUMA Counsel Fees - CPS                1,704.00 6/18/2019
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   906.00 6/18/2019
DEX IMAGING INC Supplies                      45.00 6/18/2019
DEX IMAGING INC Supplies                      49.00 6/18/2019
DEX IMAGING INC Supplies                      49.00 6/18/2019
DEX IMAGING INC Supplies                      49.00 6/18/2019
DEX IMAGING INC Supplies                      55.00 6/18/2019
DEX IMAGING INC Computer Supplies                      78.00 6/18/2019
DEX IMAGING INC Supplies                      99.00 6/18/2019
DEX IMAGING INC Supplies                   147.00 6/18/2019
DEX IMAGING INC Supplies                   153.00 6/18/2019
DEX IMAGING INC Supplies                   156.00 6/18/2019
DEX IMAGING INC Computer Supplies                   208.00 6/18/2019
DEX IMAGING INC Supplies                   246.00 6/18/2019
DEX IMAGING INC Supplies                   328.00 6/18/2019
DEX IMAGING INC Supplies                   380.00 6/18/2019
DEX IMAGING INC Computer Supplies                   385.00 6/18/2019
DEX IMAGING INC Supplies                   570.00 6/18/2019
DEX IMAGING INC Computer Supplies                1,412.00 6/18/2019
DEX IMAGING INC Supplies                2,638.00 6/18/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 6/18/2019
DIANE POTTER Witness Travel                      60.69 6/18/2019
DIGITAL TRAINING & DESIGNS INC Education                1,971.00 6/18/2019
DIRECT ENERGY LP Utility Assistance                   249.20 6/18/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,327.20 6/18/2019
DLT SOLUTIONS LLC Software Maintenance                2,259.54 6/18/2019
DLT SOLUTIONS LLC Software Maintenance              42,831.55 6/18/2019
DOMINIC A BAUMAN Counsel Fees - Court                   250.00 6/18/2019
DON HASE LAW PLLC Counsel Fees - Court                1,400.00 6/18/2019
DON MICHAEL DAWES Counsel Fees - CPS                1,100.00 6/18/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   150.00 6/18/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   212.50 6/18/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai              10,500.00 6/18/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   112.50 6/18/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   237.50 6/18/2019
DUNAWAY ASSOCIATES LP Professional Service                   750.00 6/18/2019
DYNATEN CORPORATION Building Maintenance                   109.83 6/18/2019
DYNATEN CORPORATION Air Conditioning Mai                   139.00 6/18/2019
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   640.00 6/18/2019
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   660.00 6/18/2019
EAN HOLDINGS LLC Education                   242.31 6/18/2019
EAN HOLDINGS LLC Education                   296.85 6/18/2019
EAN HOLDINGS LLC Travel                   672.47 6/18/2019
ECLINICALWORKS LLC Software Maintenance                      39.50 6/18/2019
ECLINICALWORKS LLC Software Maintenance                   937.50 6/18/2019
ECLINICALWORKS LLC Software Maintenance                1,125.00 6/18/2019
EDUCATE 360 LLC Tuition Classroom Tr                4,725.00 6/18/2019
EDWARD G JONES Counsel Fees - Court                   148.75 6/18/2019
EDWARD G JONES Counsel Fees - Court                   160.00 6/18/2019
EDWARD G JONES Counsel Fees - Court                   160.00 6/18/2019
EDWARD G JONES Counsel Fees - Court                   160.00 6/18/2019
EDWARD G JONES Counsel Fees - Court                   605.00 6/18/2019
EDWARD G JONES Counsel Fees - Court                   920.00 6/18/2019
EDWARD G JONES Counsel Fees - Court                1,167.50 6/18/2019
EDWARD G JONES Counsel Fees - Court                1,300.00 6/18/2019
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 6/18/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   647.50 6/18/2019
EEC ACQUISITION LLC Kitchen Maintenance                   436.20 6/18/2019
EEC ACQUISITION LLC Kitchen Maintenance                   627.08 6/18/2019
EEC ACQUISITION LLC Kitchen Maintenance                   823.80 6/18/2019
EEC ACQUISITION LLC Kitchen Maintenance                1,777.53 6/18/2019
EEC ACQUISITION LLC Kitchen Maintenance                1,978.40 6/18/2019
ELECTION CENTER INC Education                3,343.00 6/18/2019
ELIZABETH PFRIMMER Clothing                      88.65 6/18/2019
ELOY SEPULVEDA Counsel Fees - Court                   406.25 6/18/2019
ELOY SEPULVEDA Counsel Fees - Court                   425.00 6/18/2019
ELRODS COST PLUS Food/Hygiene Assista                      26.00 6/18/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   407.40 6/18/2019
EMPIRE PAPER COMPANY Custodian Supplies                3,351.60 6/18/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 6/18/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   265.51 6/18/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   407.29 6/18/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   772.63 6/18/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   237.50 6/18/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,250.75 6/18/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,299.44 6/18/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   250.00 6/18/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   760.00 6/18/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   930.00 6/18/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                2,550.00 6/18/2019
ERIN WIEBE Clothing                   120.00 6/18/2019
Esmeralda Sanchez Prepaid Expenses - T                  (312.00) 6/18/2019
Esmeralda Sanchez Prepaid Expenses - T                  (127.70) 6/18/2019
Esmeralda Sanchez Travel                   192.00 6/18/2019
Esmeralda Sanchez Travel                   300.85 6/18/2019
eSOLUTIONS INC Software Maintenance                   553.00 6/18/2019
EVCO PARTNERS LP Supplies                        8.28 6/18/2019
EVCO PARTNERS LP Landscaping Expense                        9.34 6/18/2019
EVCO PARTNERS LP Supplies                      11.46 6/18/2019
EVCO PARTNERS LP Supplies                      22.17 6/18/2019
EVCO PARTNERS LP Parts and Supplies                      24.79 6/18/2019
EVCO PARTNERS LP Supplies                      24.88 6/18/2019
EVCO PARTNERS LP Custodian Supplies                      24.96 6/18/2019
EVCO PARTNERS LP Supplies                      26.40 6/18/2019
EVCO PARTNERS LP Graphics Inventory                      28.12 6/18/2019
EVCO PARTNERS LP Supplies                      34.49 6/18/2019
EVCO PARTNERS LP Building Maintenance                      41.28 6/18/2019
EVCO PARTNERS LP Central Garage Inv                      42.77 6/18/2019
EVCO PARTNERS LP Parts and Supplies                      44.37 6/18/2019
EVCO PARTNERS LP Landscaping Expense                      61.15 6/18/2019
EVCO PARTNERS LP Supplies                   104.68 6/18/2019
EVCO PARTNERS LP Supplies                   110.70 6/18/2019
EVCO PARTNERS LP Supplies                   128.40 6/18/2019
EVCO PARTNERS LP Small Tools                   128.89 6/18/2019
EVCO PARTNERS LP Building Maintenance                   132.56 6/18/2019
EVCO PARTNERS LP Building Maintenance                   134.16 6/18/2019
EVCO PARTNERS LP Custodian Supplies                   135.61 6/18/2019
EVCO PARTNERS LP Landscaping Expense                   188.08 6/18/2019
EVCO PARTNERS LP Parts and Supplies                   193.08 6/18/2019
EVCO PARTNERS LP Building Maintenance                   194.50 6/18/2019
EVCO PARTNERS LP Parts and Supplies                   280.58 6/18/2019
EVCO PARTNERS LP Building Maintenance                   337.08 6/18/2019
EVCO PARTNERS LP Parts and Supplies                   920.80 6/18/2019
EVCO PARTNERS LP Support Services Sup                1,467.82 6/18/2019
EVELYN ROLDAN Clothing                   100.00 6/18/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   281.25 6/18/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   248.00 6/18/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   442.50 6/18/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   784.00 6/18/2019
FASCLAMPITT PAPER STORE Graphics Inventory                1,332.00 6/18/2019
FEDEX Postage                      60.33 6/18/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      25.55 6/18/2019
Felicia M Guerrero Juvenile Transportat                      35.00 6/18/2019
FELIPE O CALZADA Counsel Fees - Juven                      80.00 6/18/2019
FELIPE O CALZADA Counsel Fees - Court                   100.00 6/18/2019
FELIPE O CALZADA Counsel Fees - Court                   100.00 6/18/2019
FELIPE O CALZADA Counsel Fees - Court                   147.25 6/18/2019
FELIPE O CALZADA Counsel Fees - Court                   370.75 6/18/2019
FELIPE O CALZADA Counsel Fees - Juven                1,020.00 6/18/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   175.00 6/18/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   290.00 6/18/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   335.00 6/18/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   357.50 6/18/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   840.00 6/18/2019
FIRST CHOICE POWER Utility Assistance                      95.49 6/18/2019
FIRST CHOICE POWER Utility Assistance                   314.11 6/18/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   165.60 6/18/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   420.27 6/18/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   263.00 6/18/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                4,892.52 6/18/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            197,996.81 6/18/2019
FLEETCOR TECHNOLOGIES INC Fuel                9,187.90 6/18/2019
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,694.30 6/18/2019
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,311.91 6/18/2019
FORT DEARBORN LIFE INSURANCE CO Basic Life              29,107.50 6/18/2019
FORT DEARBORN LIFE INSURANCE CO Optional Term              62,272.43 6/18/2019
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                1,153.19 6/18/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      87.00 6/18/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   768.43 6/18/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   720.00 6/18/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,625.00 6/18/2019
FORT WORTH VILLAS BY THE LAKE-A LP Rental Assistance                   744.00 6/18/2019
FORT WORTH WATER DEPARTMENT Water                      35.55 6/18/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 6/18/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 6/18/2019
FORT WORTH WATER DEPARTMENT Water                      91.80 6/18/2019
FORT WORTH WATER DEPARTMENT Water                   108.00 6/18/2019
FORT WORTH WATER DEPARTMENT Water                   118.80 6/18/2019
FORT WORTH WATER DEPARTMENT Water                   162.00 6/18/2019
FORT WORTH WATER DEPARTMENT Water                   237.60 6/18/2019
FORT WORTH WATER DEPARTMENT Water                   238.90 6/18/2019
FORT WORTH WATER DEPARTMENT Water                   280.80 6/18/2019
FORT WORTH WATER DEPARTMENT Water                   324.00 6/18/2019
FORT WORTH WATER DEPARTMENT Water                   437.40 6/18/2019
FORT WORTH WATER DEPARTMENT Water                   548.84 6/18/2019
FORT WORTH WATER DEPARTMENT Water                   582.24 6/18/2019
FORT WORTH WATER DEPARTMENT Water                   594.00 6/18/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                1,509.69 6/18/2019
FORT WORTH WATER DEPARTMENT Water                1,533.60 6/18/2019
FORT WORTH WATER DEPARTMENT Water                3,240.00 6/18/2019
FORTERRA PIPE & PRECAST LLC Culverts                7,560.00 6/18/2019
Frances Knott Colwick Education                   382.33 6/18/2019
FRANK ADLER Counsel Fees - Juven                1,500.00 6/18/2019
FRANK CIZEK Miscellaneous                2,964.85 6/18/2019
Frank T Lopez Education                   120.00 6/18/2019
FRED DAVID HOWEY Counsel Fees - Court                   280.00 6/18/2019
FRED DAVID HOWEY Counsel Fees - Court                   435.00 6/18/2019
FRED DAVID HOWEY Counsel Fees - Court                   445.00 6/18/2019
FRED LEE CUMMINGS Counsel Fees - Court                   100.00 6/18/2019
FRED LEE CUMMINGS Counsel Fees - Court                   362.50 6/18/2019
FRED LEE CUMMINGS Counsel Fees - Court                   430.00 6/18/2019
FRED LEE CUMMINGS Counsel Fees - Court                   780.00 6/18/2019
FRED LEE CUMMINGS Counsel Fees - Court                1,100.00 6/18/2019
FREDERIC J SAUTTER JR Capital Murder - Exp                6,250.00 6/18/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   290.59 6/18/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   338.70 6/18/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   562.44 6/18/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   696.42 6/18/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                2,254.79 6/18/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                9,274.00 6/18/2019
FSI CONSTRUCTION INC Building Maintenance                9,247.53 6/18/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   275.00 6/18/2019
FW ALTON PARK LP Rental Assistance                   363.00 6/18/2019
FW SPRINGS LP Rental Assistance                   771.00 6/18/2019
G ANDREW PLATT Counsel Fees - Court                   450.00 6/18/2019
G ANDREW PLATT Counsel Fees - Court                   650.00 6/18/2019
GALLS PARENT HOLDINGS LLC Supplies                      30.74 6/18/2019
GENERAL DATATECH LP Non-Tracked Equipmen                   184.00 6/18/2019
GEORGE ALAN STEELE Counsel Fees - Court                   293.75 6/18/2019
GEORGE ALAN STEELE Counsel Fees - Court                   562.50 6/18/2019
GEORGE B MACKEY Counsel Fees - Court                   440.00 6/18/2019
GEORGE B MACKEY Counsel Fees - Court                   720.00 6/18/2019
GEORGE B MACKEY Counsel Fees - Court                1,020.00 6/18/2019
GEORGE B MACKEY Counsel Fees - Court                2,850.00 6/18/2019
GEORGE B MACKEY Counsel Fees - Court                4,512.50 6/18/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   175.00 6/18/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   862.88 6/18/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                   140.10 6/18/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                   260.50 6/18/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                1,264.50 6/18/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                6,343.47 6/18/2019
GLORIA HUNT Clothing                   200.00 6/18/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,300.00 6/18/2019
GOLDEN VALLEY ENTERPRISE LLC Rental Assistance                   850.00 6/18/2019
GRAPEVINE / COLLEYVILLE ISD Trust - Justice of t                      50.00 6/18/2019
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   745.00 6/18/2019
GREEN GUARD FIRST AID & SAFETY Supplies                      69.71 6/18/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   617.96 6/18/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   141.50 6/18/2019
GRETCHEN WILSON Meeting Expenses                      60.00 6/18/2019
GSBS BATENHORST INC Professional Service                2,696.00 6/18/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      60.00 6/18/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      60.00 6/18/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   240.00 6/18/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,056.12 6/18/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,202.02 6/18/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                3,720.00 6/18/2019
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 6/18/2019
GULLIVER'S TRAVEL SERVICE INC Travel                   339.59 6/18/2019
GULLIVER'S TRAVEL SERVICE INC Travel                   369.60 6/18/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 6/18/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   193.75 6/18/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   287.50 6/18/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   450.00 6/18/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   775.00 6/18/2019
HANSON AGGREGATES CENTRAL INC Rock and Gravel                8,005.04 6/18/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   137.50 6/18/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   257.50 6/18/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   620.00 6/18/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   670.00 6/18/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   960.00 6/18/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,030.00 6/18/2019
HARMONY M SCHUERMAN Counsel Fees - Court                2,060.00 6/18/2019
HAROLD V JOHNSON Counsel Fees - Court                   685.00 6/18/2019
HARPER MAINTENANCE SERVICE INC Professional Service                2,436.18 6/18/2019
HARRIS COOK LLP Counsel Fees - Proba                1,000.00 6/18/2019
HARRY HARRIS III Counsel Fees - Court                   400.00 6/18/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                      74.99 6/18/2019
HEATHER M LYTLE Counsel Fees - Court                1,345.00 6/18/2019
HENRY J CLARK JR Counsel Fees - Court                   227.50 6/18/2019
HENRY J CLARK JR Counsel Fees - Court                   570.00 6/18/2019
Henry L Burdine Jr Education                   170.00 6/18/2019
Henry Reyes Education                   100.58 6/18/2019
HERBERT D EVERITT Counsel Fees - Court                   633.00 6/18/2019
HERRETH LAW PLLC Counsel Fees - Court                   312.50 6/18/2019
HERTZ CORPORATION Education                   170.20 6/18/2019
HILEY CARS FORT WORTH LP Central Garage Inv                3,205.34 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   223.75 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   297.50 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   300.00 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   320.00 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   383.75 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Juven                   400.00 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   441.25 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   456.25 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   480.00 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   500.00 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   526.25 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   755.00 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   820.00 6/18/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,375.00 6/18/2019
HOLT CAT Parts and Supplies                      74.30 6/18/2019
HOLT TRUCK CENTERS Capital Outlay-Heavy              76,571.49 6/18/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   131.61 6/18/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   375.00 6/18/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   579.00 6/18/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   709.36 6/18/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   985.30 6/18/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,534.10 6/18/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                2,103.70 6/18/2019
HOME DEPOT PRO-SUPPLY WORKS Sheriff Inventory                4,140.00 6/18/2019
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 6/18/2019
HOYT ENTERPRISES INC Equipment Maintenanc                1,367.00 6/18/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                   260.00 6/18/2019
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                   254.10 6/18/2019
HUNG ENTERPRISES INC Utility Assistance                      84.73 6/18/2019
IADA Professional Service                   220.00 6/18/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      40.00 6/18/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      50.40 6/18/2019
IEH AUTO PARTS LLC Central Garage Inv                   405.66 6/18/2019
IEH AUTO PARTS LLC Central Garage Inv                1,414.29 6/18/2019
IMMUNALYSIS CORPORATION Lab Supplies                7,142.70 6/18/2019
INDUSTRIAL POWER LLC Equipment Maintenanc                1,234.12 6/18/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                      61.50 6/18/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                      82.00 6/18/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   143.50 6/18/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   213.98 6/18/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   328.00 6/18/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                1,276.20 6/18/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/18/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/18/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/18/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 6/18/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.00 6/18/2019
INTERNATIONAL CODE COUNCIL INC Dues                   135.00 6/18/2019
IPC INC Lab Supplies                   466.67 6/18/2019
IRVING HOLDINGS INC Transportation                      48.90 6/18/2019
IRVING HOLDINGS INC Miscellaneous Receiv                   115.05 6/18/2019
IRVING HOLDINGS INC Transportation                2,318.10 6/18/2019
J STEVEN BUSH Counsel Fees - Court                      67.50 6/18/2019
J STEVEN BUSH Counsel Fees - Court                   107.50 6/18/2019
J STEVEN BUSH Counsel Fees - Court                   237.50 6/18/2019
J STEVEN BUSH Counsel Fees - Court                   280.00 6/18/2019
J STEVEN BUSH Counsel Fees - Court                   405.00 6/18/2019
J-8 EQUIPMENT CO OF TEXAS INC Building Maintenance                4,224.25 6/18/2019
JACK G DUFFY JR Counsel Fees - Court                   230.00 6/18/2019
JACK G DUFFY JR Counsel Fees - Court                   357.50 6/18/2019
JACK G DUFFY JR Counsel Fees - Court                   860.00 6/18/2019
JAMES G GRAHAM Counsel Fees - Court                      30.00 6/18/2019
JAMES G GRAHAM Counsel Fees - Juven                   200.00 6/18/2019
JAMES GUESS Professional Service                1,750.00 6/18/2019
James L Bocks Education                   120.00 6/18/2019
JAMES MASEK Counsel Fees - Juven                1,300.00 6/18/2019
JAMES R WILSON Counsel Fees - Court                   135.00 6/18/2019
JAMES R WILSON Counsel Fees - Court                   585.00 6/18/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 6/18/2019
JANIS WARD Clothing                   125.00 6/18/2019
Jason N Jarmon Juvenile Transportat                      16.00 6/18/2019
Jeannette E Johnson Education                   649.02 6/18/2019
JEFF S HOOVER Counsel Fees - Court                   200.00 6/18/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 6/18/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   393.75 6/18/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   400.00 6/18/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   925.00 6/18/2019
JEFFERY PARKS Travel                   120.32 6/18/2019
JENITA TALLEY Meeting Expenses                      58.91 6/18/2019
Jennifer L Lindsey Education                   327.10 6/18/2019
Jeree A Hall Education                   170.00 6/18/2019
JEREMY CHARLES CRIM Miscellaneous Payabl                   660.00 6/18/2019
JERRY WOOD Counsel Fees - Court                   495.00 6/18/2019
Jessica R Schoonover Travel-Taxable Meals                      48.00 6/18/2019
JESUS VASQUEZ Relative Assistance                   300.00 6/18/2019
JOANN LETZ Meeting Expenses                      89.90 6/18/2019
JOHN CHARLES OSWALT Captial Murder - Inv                   150.00 6/18/2019
JOHN CHARLES OSWALT Investigative                   275.00 6/18/2019
John E Deangelis Education                   170.00 6/18/2019
JOHN ECK Counsel Fees - CPS                   100.00 6/18/2019
JOHN G JOHNSON Counsel Fees - Court                   272.50 6/18/2019
JOHN G JOHNSON Counsel Fees - Court                   346.25 6/18/2019
JOHN H LADD Investigative                   541.98 6/18/2019
JOHN MICHAEL STEGMEIER Miscellaneous Payabl                      60.00 6/18/2019
JOHN T BRENDER Counsel Fees - Court                   308.75 6/18/2019
JOHN T BRENDER Counsel Fees - Court                   518.25 6/18/2019
JOHN T BRENDER Counsel Fees - Court                1,687.00 6/18/2019
JOHN WEEKS Travel                   166.44 6/18/2019
JONATHAN SIMPSON Counsel Fees - Court                   775.00 6/18/2019
JONATHAN SIMPSON Counsel Fees - Court                2,568.75 6/18/2019
Joshua A Adams Travel-Taxable Meals                      48.00 6/18/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   118.75 6/18/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   456.25 6/18/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   562.50 6/18/2019
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 6/18/2019
JUDITH VAN HOOF Counsel Fees - CPS                2,155.00 6/18/2019
JULIE JACOBSON Counsel Fees - Famil                   100.00 6/18/2019
JULIO CESAR ALFARO Miscellaneous Payabl                        5.00 6/18/2019
K POST COMPANY Building Maintenance                1,661.43 6/18/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   100.00 6/18/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   606.00 6/18/2019
KARA CARRERAS Counsel Fees - Court                1,250.00 6/18/2019
KAREN GARNER Clothing                   400.00 6/18/2019
KARMEN JOHNSON Counsel Fees - Juven                   100.00 6/18/2019
KARMEN JOHNSON Counsel Fees - CPS                   740.20 6/18/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Famil                   100.00 6/18/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   260.00 6/18/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                2,300.00 6/18/2019
KATHRYN CRAVEN Counsel Fees - Juven                   100.00 6/18/2019
KATHRYN CRAVEN Counsel Fees - Famil                   100.00 6/18/2019
KATHY A LOWTHORP Counsel Fees - Court                   112.50 6/18/2019
KATHY A LOWTHORP Counsel Fees - Court                   187.50 6/18/2019
KATHY A LOWTHORP Counsel Fees - Court                   250.00 6/18/2019
KATHY A LOWTHORP Counsel Fees - Court                   450.00 6/18/2019
KATHY A LOWTHORP Counsel Fees - Court                   550.00 6/18/2019
KATHY A LOWTHORP Counsel Fees - Court                   600.00 6/18/2019
KATHY A LOWTHORP Counsel Fees - Court                   700.00 6/18/2019
KATHY A LOWTHORP Counsel Fees - Court                1,412.50 6/18/2019
Keeman M Malone Travel-Taxable Meals                      64.00 6/18/2019
KEITH E DANIELS Counsel Fees - Juven                1,681.48 6/18/2019
KENAN LAW FIRM PC Counsel Fees - Court                   465.00 6/18/2019
KENAN LAW FIRM PC Counsel Fees - Juven                1,514.00 6/18/2019
KENNETH N CUTRER Counsel Fees - Court                   425.00 6/18/2019
KENNETH N CUTRER Counsel Fees - Court                1,300.00 6/18/2019
KENNETH R GORDON PC Counsel Fees - Court                   175.00 6/18/2019
KENNETH R GORDON PC Counsel Fees - Court                   275.00 6/18/2019
KENNETH W MULLEN Counsel Fees - Court                2,630.00 6/18/2019
KENNETH W SAM Captial Murder - Inv                   950.00 6/18/2019
Kent D Daulton Education                   170.00 6/18/2019
KIMBERLY DEWEY Counsel Fees - Famil                   100.00 6/18/2019
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                   335.00 6/18/2019
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                   415.00 6/18/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   375.00 6/18/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   400.00 6/18/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   412.50 6/18/2019
Kristen M Camareno Education                      25.00 6/18/2019
Kristen M Camareno Travel                   571.77 6/18/2019
KRISTEN R FAUBUS Professional Service                   150.00 6/18/2019
KROGER TEXAS LP Food/Hygiene Assista                      78.00 6/18/2019
KSM EXCHANGE LLC Parts and Supplies                      81.10 6/18/2019
KSM EXCHANGE LLC Parts and Supplies                   182.27 6/18/2019
KSM EXCHANGE LLC Parts and Supplies                1,425.00 6/18/2019
KURZ & CO Food                   196.24 6/18/2019
LABATT INSTITUTIONAL SUPPLY CO Food                   581.13 6/18/2019
LABATT INSTITUTIONAL SUPPLY CO Food                8,088.95 6/18/2019
LABATT INSTITUTIONAL SUPPLY CO Food              12,052.25 6/18/2019
Lamont D Lovelace Education                   170.00 6/18/2019
LANDMARK EQUIPMENT INC Parts and Supplies                      49.50 6/18/2019
LANDMARK EQUIPMENT INC Parts and Supplies                   831.73 6/18/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      15.84 6/18/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      18.09 6/18/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      25.20 6/18/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      26.10 6/18/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      31.12 6/18/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      44.14 6/18/2019
LARRY E REED Counsel Fees - Court                   518.75 6/18/2019
LARRY E REED Counsel Fees - Court                1,687.50 6/18/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   841.00 6/18/2019
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 6/18/2019
LATEPH A ADENIJI Counsel Fees - Court                   175.00 6/18/2019
LATEPH A ADENIJI Counsel Fees - Court                   186.25 6/18/2019
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 6/18/2019
LATEPH A ADENIJI Counsel Fees - Court                   398.75 6/18/2019
LATEPH A ADENIJI Counsel Fees - Court                1,300.00 6/18/2019
LATEPH A ADENIJI Counsel Fees - CPS                1,975.00 6/18/2019
LaToya M Jackson Travel-Taxable Meals                      32.00 6/18/2019
LaToya M Jackson Education                      96.68 6/18/2019
LAURA ROSE Clothing                   200.00 6/18/2019
Lauren E Smith Travel                      60.00 6/18/2019
LAW ENFORCEMENT TARGETS INC Range Supplies                   230.15 6/18/2019
LAW ENFORCEMENT TARGETS INC Safety/Tactical Supp                   370.23 6/18/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 6/18/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   900.00 6/18/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   205.00 6/18/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                2,018.60 6/18/2019
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 6/18/2019
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 6/18/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                        7.50 6/18/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   200.00 6/18/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   450.00 6/18/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,580.00 6/18/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   193.75 6/18/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   680.00 6/18/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   175.00 6/18/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 6/18/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   100.00 6/18/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   200.00 6/18/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   306.25 6/18/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   306.25 6/18/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   981.25 6/18/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   156.25 6/18/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   275.00 6/18/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   375.00 6/18/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   450.00 6/18/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   462.50 6/18/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   650.00 6/18/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   525.00 6/18/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   705.00 6/18/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   740.00 6/18/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 6/18/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   190.00 6/18/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   257.50 6/18/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   642.50 6/18/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,290.00 6/18/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 6/18/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   200.00 6/18/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   300.00 6/18/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   750.00 6/18/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 6/18/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 6/18/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   337.50 6/18/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 6/18/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   350.00 6/18/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   425.00 6/18/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,300.00 6/18/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   300.00 6/18/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   481.25 6/18/2019
LAWSON PRODUCTS INC Parts and Supplies                      14.81 6/18/2019
LAWSON PRODUCTS INC Parts and Supplies                1,298.62 6/18/2019
LEADERS OF TEXAS FOUNDATION INC Clothing                   246.76 6/18/2019
Leah J Sparkman Education                   616.82 6/18/2019
LEIGH W DAVIS Counsel Fees - Court                1,100.00 6/18/2019
LEON REED JR Advertising / Legal                   400.00 6/18/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      36.25 6/18/2019
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                   139.20 6/18/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   629.72 6/18/2019
LESLIE C JOHNS Counsel Fees - Court                   480.00 6/18/2019
LESLIE C JOHNS Counsel Fees - Court                   722.50 6/18/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                3,823.64 6/18/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      58.67 6/18/2019
LISA MULLEN Counsel Fees-Crimina                3,600.00 6/18/2019
LISA RODRIGUEZ Clothing                   100.00 6/18/2019
LIVEHELPNOW LLC Software Maintenance                9,276.00 6/18/2019
Loandra Pellot Vazquez Education                   287.01 6/18/2019
LOCK TIGHT SECURITY INC Building Maintenance                      30.00 6/18/2019
LOCK TIGHT SECURITY INC Building Maintenance                   792.36 6/18/2019
LOCK TIGHT SECURITY INC Building Maintenance                6,178.80 6/18/2019
LONE STAR BANNERS AND FLAGS Building Maintenance                   289.00 6/18/2019
LORIE NAYLOR Reporter's Records (                3,180.00 6/18/2019
LOWE'S Range Supplies                   192.10 6/18/2019
LSM OUTDOOR POWER LLC Parts and Supplies                      51.83 6/18/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                      56.25 6/18/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   100.00 6/18/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   425.00 6/18/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   600.00 6/18/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   750.00 6/18/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   937.50 6/18/2019
LYNDA S TARWATER Counsel Fees - Court                   137.50 6/18/2019
LYNDA S TARWATER Counsel Fees - Court                   341.70 6/18/2019
LYNDA S TARWATER Counsel Fees - Court                   518.27 6/18/2019
LYNDA S TARWATER Counsel Fees - Court                1,200.00 6/18/2019
LYNDA S TARWATER Counsel Fees - Court                2,262.50 6/18/2019
M FLOYD C I LLC Investigative                   125.00 6/18/2019
M TRENT LOFTIN Counsel Fees - Court                   110.00 6/18/2019
M TRENT LOFTIN Counsel Fees - Court                   118.75 6/18/2019
M TRENT LOFTIN Counsel Fees - Juven                   600.00 6/18/2019
M TRENT LOFTIN Counsel Fees - Court                   900.00 6/18/2019
M TRENT LOFTIN Counsel Fees - Court                7,400.00 6/18/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   206.40 6/18/2019
MALIA L HOWARD Counsel Fees - CPS                   100.00 6/18/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   500.00 6/18/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   870.00 6/18/2019
MANUEL REYES Investigative                   500.00 6/18/2019
MANUEL REYES Investigative                   750.00 6/18/2019
Manuel Torres Education                   170.00 6/18/2019
MARC ANTHONY Clothing                      63.39 6/18/2019
Maria E Perez Education                   321.79 6/18/2019
MARIAN MCDOWELL Clothing                   125.00 6/18/2019
MARK ANDY INC Graphics Inventory                   159.00 6/18/2019
MARK ANDY INC Equipment Maintenanc                   363.46 6/18/2019
MARRIOTT HOTEL SERVICES INC Education                   644.53 6/18/2019
MARRIOTT HOTEL SERVICES INC Education                   644.53 6/18/2019
MARTIN EAGLE OIL COMPANY INC Fuel                      21.22 6/18/2019
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   238.97 6/18/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   400.18 6/18/2019
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   406.39 6/18/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,672.73 6/18/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              27,920.59 6/18/2019
MARY ANN CLIFTON Reporter's Records (                   120.00 6/18/2019
MARY B THORNTON Counsel Fees-Crimina                   625.00 6/18/2019
MARY R THOMSEN Counsel Fees - Famil                   100.00 6/18/2019
MARY R THOMSEN Counsel Fees - CPS                   200.00 6/18/2019
MARYANN C JONES Counsel Fees - Proba                1,100.00 6/18/2019
Mateo Serfontein Education                2,919.40 6/18/2019
MAX BREWINGTON Counsel Fees - Famil                   100.00 6/18/2019
MAX BREWINGTON Counsel Fees - Juven                   576.00 6/18/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   108.75 6/18/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   318.75 6/18/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   425.00 6/18/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   755.00 6/18/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   825.00 6/18/2019
MEDINA & MEDINA INC Parts and Supplies                        7.00 6/18/2019
Melinda S Westmoreland Travel                      46.43 6/18/2019
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 6/18/2019
MELISSA L HAMRICK Counsel Fees - Juven                   300.00 6/18/2019
MELISSA L HAMRICK Counsel Fees - Court                   387.50 6/18/2019
MELISSA L HAMRICK Counsel Fees - Court                   395.00 6/18/2019
MENTAL HEALTH CONNECTION OF Education                   125.00 6/18/2019
MENTAL HEALTH CONNECTION OF Education                   125.00 6/18/2019
MENTAL HEALTH CONNECTION OF Education                   250.00 6/18/2019
MENTAL HEALTH CONNECTION OF Education                   250.00 6/18/2019
MENTAL HEALTH CONNECTION OF Education                   375.00 6/18/2019
MEP CONSULTING ENGINEERS INC Professional Service                1,000.00 6/18/2019
MERCEDES MEDICAL INC Medical Supplies                      70.00 6/18/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 6/18/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 6/18/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 6/18/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   800.00 6/18/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                   820.00 6/18/2019
MI PUEBLITO APTS Trust - Justice of t                   550.00 6/18/2019
MIA DOMINIQUE BILLS Miscellaneous Payabl                      60.00 6/18/2019
MICHAEL BERGER Counsel Fees - Juven                1,340.00 6/18/2019
MICHAEL DEEGAN Counsel Fees - Court                   375.00 6/18/2019
Michael J Warren Promotional Expenses                   180.21 6/18/2019
Michael R Campbell Education                   170.00 6/18/2019
MICHAEL TODD EMERY Miscellaneous Payabl                      20.00 6/18/2019
Michelle S Markham Education                   220.00 6/18/2019
MICRO PRECISION CALIBRATION INC Equipment Maintenanc                   300.00 6/18/2019
MIERS LAW FIRM Counsel Fees - Court                   200.00 6/18/2019
MIMOSA LANE LLC Water                      26.58 6/18/2019
MIMOSA LANE LLC Water                      43.37 6/18/2019
Missael Argueta Cadenas Education                   381.24 6/18/2019
MO INSTALL Non-Tracked Equipmen                   100.00 6/18/2019
MONICA L JETER Psych Exams/Testimon                3,250.00 6/18/2019
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                2,434.80 6/18/2019
MOTOROLA SOLUTIONS INC Capital Outlay Low V                4,311.70 6/18/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   569.67 6/18/2019
MULHOLLAND INDUSTRIES LTD Supplies                      20.00 6/18/2019
MULHOLLAND INDUSTRIES LTD Supplies                      26.80 6/18/2019
NANCY JEDRO Clothing                   325.00 6/18/2019
Nanthakone Ortiz Education                      95.00 6/18/2019
NAVID ALBAND Counsel Fees - Court                   306.25 6/18/2019
NELON LAW GROUP PLLC Counsel Fees - Court                      60.00 6/18/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   360.00 6/18/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   467.50 6/18/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   527.50 6/18/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   640.00 6/18/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      23.10 6/18/2019
NEVILL DOCUMENT SOLUTIONS LLC Supplies                      29.81 6/18/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   324.61 6/18/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   495.12 6/18/2019
NEWCOM WIRELESS SERVICES LLC Computer Supplies                   533.29 6/18/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 6/18/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   300.00 6/18/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   450.00 6/18/2019
NICKOLS AND WHITE PLLC Litigation Expense                      90.00 6/18/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   500.00 6/18/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   740.00 6/18/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,062.50 6/18/2019
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            106,877.41 6/18/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.53 6/18/2019
NORTHCREST/SHADYWOOD PARTNERS LP Rent Subsidy to Land                2,160.00 6/18/2019
NORTHWEST ISD Trust - Justice of t                   100.00 6/18/2019
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 6/18/2019
NOVATECH INC Equipment Maintenanc                   110.65 6/18/2019
NOVATECH INC Graphics Inventory                   924.00 6/18/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   125.00 6/18/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,050.50 6/18/2019
OGBURNS TRUCK PARTS Parts and Supplies                   927.26 6/18/2019
OLGA CAMPBELL Counsel Fees - CPS                1,908.00 6/18/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      14.00 6/18/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   742.00 6/18/2019
O'REILLY AUTO PARTS Grease and Oil                      27.98 6/18/2019
O'REILLY AUTO PARTS Parts and Supplies                      97.68 6/18/2019
O'REILLY AUTO PARTS Parts and Supplies                   105.60 6/18/2019
O'REILLY AUTO PARTS Small Tools                   170.10 6/18/2019
O'REILLY AUTO PARTS Parts and Supplies                   200.24 6/18/2019
O'REILLY AUTO PARTS Central Garage Inv                   355.36 6/18/2019
O'REILLY AUTO PARTS Parts and Supplies                   401.95 6/18/2019
O'REILLY AUTO PARTS Central Garage Inv                   531.63 6/18/2019
O'REILLY AUTO PARTS Parts and Supplies                   550.14 6/18/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                4,200.00 6/18/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                4,834.08 6/18/2019
OWENS & OWENS Counsel Fees - Famil                   100.00 6/18/2019
OWENS & OWENS Counsel Fees - CPS                1,125.00 6/18/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   156.25 6/18/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   575.00 6/18/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   777.50 6/18/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   310.00 6/18/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   445.00 6/18/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   700.00 6/18/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   867.50 6/18/2019
PARIS LAS VEGAS OPERATING COMPANY Education                   859.80 6/18/2019
PARK CITIES LIMITED PARTNERSHIP Central Garage Inv                   182.65 6/18/2019
PARKER ELECTRIC Building Maintenance                   174.00 6/18/2019
PARKER ELECTRIC Kitchen Maintenance                   174.00 6/18/2019
PARNELL E RYAN Psych Exams/Testimon                   500.00 6/18/2019
PATRICK CURRAN Counsel Fees - Juven                1,034.00 6/18/2019
PATRICK CURRAN Counsel Fees - Court                1,445.00 6/18/2019
PATRICK CURRAN Counsel Fees - Court                2,268.75 6/18/2019
PATRICK CURRAN Counsel Fees - Court                4,540.00 6/18/2019
PATRICK SIMMONS Clothing                   125.00 6/18/2019
PATTY TILLMAN Counsel Fees - Court                   200.00 6/18/2019
PATTY TILLMAN Counsel Fees - Court                   249.50 6/18/2019
PATTY TILLMAN Counsel Fees - Juven                   525.00 6/18/2019
PATTY TILLMAN Counsel Fees - Court                   708.00 6/18/2019
PATTY TILLMAN Counsel Fees - Court                   730.50 6/18/2019
PAULA K GREEN Investigative                   112.50 6/18/2019
PAULA K GREEN Investigative                   468.59 6/18/2019
PAULA K GREEN Investigative                   479.49 6/18/2019
PAULA K GREEN Investigative                   494.49 6/18/2019
PDQ STAFFING INC Contract Labor                   237.12 6/18/2019
PETER A VAN DALEN Building Maintenance                        6.00 6/18/2019
PETER A VAN DALEN Building Maintenance                        6.00 6/18/2019
PETER A VAN DALEN Building Maintenance                        7.00 6/18/2019
PETER A VAN DALEN Building Maintenance                      14.00 6/18/2019
PETER A VAN DALEN Building Maintenance                      25.00 6/18/2019
PETER A VAN DALEN Building Maintenance                      60.00 6/18/2019
PETER A VAN DALEN Building Maintenance                   134.00 6/18/2019
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 6/18/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 6/18/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   297.50 6/18/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 6/18/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   550.00 6/18/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   550.00 6/18/2019
PHILLIP ERVIN HALL Counsel Fees - Court                1,300.00 6/18/2019
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 6/18/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 6/18/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   250.00 6/18/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   568.75 6/18/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   955.77 6/18/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,362.28 6/18/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                2,442.96 6/18/2019
PLANT INTERSCAPES INC Building Maintenance                   129.00 6/18/2019
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   170.00 6/18/2019
POLLOCK Safety/Tactical Supp                      43.20 6/18/2019
POLLOCK Kitchen Supplies                      55.50 6/18/2019
POLLOCK Sheriff Inventory                   328.08 6/18/2019
POLLOCK Sheriff Inventory                   866.56 6/18/2019
POLLOCK Sheriff Inventory                2,136.25 6/18/2019
POLLOCK Sheriff Inventory                3,750.00 6/18/2019
PORSHA VIDAURRE Clothing                   300.00 6/18/2019
POTTOWATOMIE COUNTY SHERIFF OFFICE Court Costs                      50.00 6/18/2019
PRADOS US LLC Education                   583.08 6/18/2019
PRAXAIR DISTRIBUTION INC Lab Equipment Mainte                1,287.95 6/18/2019
PRECISION DELTA CORPORATION Range Supplies                   205.00 6/18/2019
PRIA-PROPERTY RECORDS INDUSTRY ASSN Education                      15.00 6/18/2019
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                   750.00 6/18/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                2,499.00 6/18/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                3,500.00 6/18/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      79.42 6/18/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                   150.81 6/18/2019
PROMOTIONAL DESIGNS INC Clothing                   297.36 6/18/2019
PROMOTIONAL DESIGNS INC Clothing                   861.79 6/18/2019
PROMOTIONAL DESIGNS INC Clothing                3,124.92 6/18/2019
PROSERV BUSINESS PRODUCTS LLC Sheriff Inventory                3,300.00 6/18/2019
PSP PROFESSIONAL SERVICES INC Professional Service                   625.00 6/18/2019
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                1,500.00 6/18/2019
PTEC-PROPERTY TAX EDUCATION Education                      30.00 6/18/2019
PTEC-PROPERTY TAX EDUCATION Education                      45.00 6/18/2019
PTEC-PROPERTY TAX EDUCATION Education                   150.00 6/18/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   550.00 6/18/2019
QUILL CORPORATION Supplies                      89.66 6/18/2019
R B EVERETT AND COMPANY Parts and Supplies                1,453.25 6/18/2019
Ramon A Campos Education                   270.00 6/18/2019
RANDY W BOWERS Counsel Fees - Juven                   125.00 6/18/2019
RANDY W BOWERS Counsel Fees - Court                   130.00 6/18/2019
RANDY W BOWERS Counsel Fees - Court                   167.50 6/18/2019
RANDY W BOWERS Counsel Fees - Court                   512.50 6/18/2019
RASIX COMPUTER CENTER INC Supplies                   127.16 6/18/2019
RASIX COMPUTER CENTER INC Supplies                   254.32 6/18/2019
RASIX COMPUTER CENTER INC Supplies                   508.64 6/18/2019
RAUL NEVAREZ PC Counsel Fees - Court                   300.00 6/18/2019
RAUL NEVAREZ PC Counsel Fees - Court                   475.00 6/18/2019
RAUL NEVAREZ PC Counsel Fees - CPS                2,340.00 6/18/2019
RAY ECKLUND Utility Assistance                   193.00 6/18/2019
RAY HALL JR Counsel Fees - CPS                   100.00 6/18/2019
RAY HALL JR Counsel Fees - Capit                   100.00 6/18/2019
RAY HALL JR Counsel Fees - Court                   156.25 6/18/2019
RAY HALL JR Counsel Fees - Court                   250.00 6/18/2019
RAY HALL JR Counsel Fees - Juven                   625.00 6/18/2019
RAY HALL JR Counsel Fees - Court                   812.50 6/18/2019
RAY HALL JR Counsel Fees - Court                   893.75 6/18/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 6/18/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   500.00 6/18/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   950.00 6/18/2019
READYREFRESH Supplies                      17.75 6/18/2019
REBECCA ELLIOTT Witness Travel                   189.44 6/18/2019
REEDER DISTRIBUTORS INC Grease and Oil                   246.40 6/18/2019
RELIABLE PAVING INC Building Maintenance                3,040.00 6/18/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 6/18/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   124.09 6/18/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   428.65 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   165.90 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   237.25 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 6/18/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 6/18/2019
REXEL USA INC Building Maintenance                      45.20 6/18/2019
REXEL USA INC Building Maintenance                      96.36 6/18/2019
REXEL USA INC Building Maintenance                   425.28 6/18/2019
REXEL USA INC Building Maintenance                   834.00 6/18/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   335.19 6/18/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              26,944.99 6/18/2019
RICHARD A HENDERSON PC Counsel Fees-Crimina                   100.00 6/18/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   222.50 6/18/2019
RICHARD C KLINE Counsel Fees - Court                   540.00 6/18/2019
RICHARD GLADSTONE Counsel Fees - Juven                   600.00 6/18/2019
RICHARD GLADSTONE Counsel Fees-Crimina                1,790.00 6/18/2019
RICKEY C BECK Travel                      49.72 6/18/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   280.00 6/18/2019
RICOH USA INC Equipment Maintenanc                3,390.85 6/18/2019
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 6/18/2019
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 6/18/2019
Robert J Carter Jr Education                   120.00 6/18/2019
ROBERT KEITH GILL Counsel Fees - Court                   385.00 6/18/2019
ROBERT KEITH GILL Counsel Fees - Court                   600.00 6/18/2019
ROBERT KEITH GILL Counsel Fees - Court                   970.00 6/18/2019
ROBERT KEITH GILL Counsel Fees - Court                1,020.00 6/18/2019
ROBERT KEITH HAYDEN Counsel Fees - Court                      52.50 6/18/2019
ROBERT KEITH HAYDEN Counsel Fees - Court                   870.00 6/18/2019
ROBERTA WALKER Counsel Fees - Court                   145.00 6/18/2019
ROBIN V GROUNDS Counsel Fees - Famil                   100.00 6/18/2019
ROBIN V GROUNDS Counsel Fees - CPS                1,748.00 6/18/2019
ROBINSON & SMART PC Counsel Fees - Court                   140.00 6/18/2019
ROCIO ORTEGA-VASQUEZ Relative Assistance                   300.00 6/18/2019
Roderick F Miles Jr Education                      70.00 6/18/2019
RODZINA INDUSTRIES INC Supplies                      18.00 6/18/2019
RODZINA INDUSTRIES INC Supplies                      25.00 6/18/2019
RODZINA INDUSTRIES INC Supplies                      33.00 6/18/2019
RONALD S BABCOCK Investigative                   203.00 6/18/2019
ROSE ANNA SALINAS Counsel Fees - Court                   500.00 6/18/2019
ROSE ANNA SALINAS Counsel Fees - Court                   600.00 6/18/2019
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                1,402.68 6/18/2019
RUSSELL FEED INC Estray Livestock                      57.89 6/18/2019
S A T TRUCKING INC Rock and Gravel              11,411.08 6/18/2019
SAFE CITY COMMISSION INC Safe City - Crime St              13,999.83 6/18/2019
SAFEHAVEN OF TARRANT COUNTY Safe Haven                3,762.44 6/18/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                6,567.00 6/18/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              15,020.15 6/18/2019
SAFESITE INC Space Lease Rental                   383.56 6/18/2019
SAFETY KLEEN SYSTEMS INC Grease and Oil                   261.17 6/18/2019
SAMANTHA ERAKOVICH Meeting Expenses                      60.00 6/18/2019
SAMUEL R TERRY Counsel Fees - Court                   100.00 6/18/2019
SAMUEL R TERRY Counsel Fees - Court                   145.00 6/18/2019
SAMUEL R TERRY Counsel Fees - Court                   275.00 6/18/2019
SARASOTA COUNTY SHERIFF Court Costs                      55.00 6/18/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   425.00 6/18/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,750.00 6/18/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 6/18/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 6/18/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   490.00 6/18/2019
SHAWN PASCHALL Counsel Fees - Court                   100.00 6/18/2019
SHAWN PASCHALL Counsel Fees - Court                   390.00 6/18/2019
SHAWN PASCHALL Counsel Fees - Court                   437.50 6/18/2019
SHAWN PASCHALL Counsel Fees - Court                   870.00 6/18/2019
SHAWN PASCHALL Counsel Fees - Court                5,460.00 6/18/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   226.25 6/18/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   453.75 6/18/2019
SHELBY NICOLE DAVIS Miscellaneous Payabl                      60.00 6/18/2019
SHERYL ROSS Travel                      85.86 6/18/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      47.50 6/18/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                   140.00 6/18/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                2,175.00 6/18/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                3,084.00 6/18/2019
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                   240.00 6/18/2019
SIGMA ALDRICH INC Lab Supplies                      57.78 6/18/2019
SIMBA INDUSTRIES Building Maintenance                   730.00 6/18/2019
SIRCHIE FINGER PRINT LABORATORIES Supplies                      43.70 6/18/2019
SOCIETY FOR HUMAN RESOURCE Dues                   209.00 6/18/2019
SOF REMINGTON OWNER LP Utility Assistance                      61.48 6/18/2019
SOF REMINGTON OWNER LP Rental Assistance                1,047.00 6/18/2019
SOLOPROTECT US LLC Subscriptions                1,053.00 6/18/2019
SONIA MIA RODRIGUEZ Miscellaneous Payabl                      75.00 6/18/2019
SONYA (DANA JO) MCDONALD Supplies                      89.27 6/18/2019
SOUTHERN COMPUTER WAREHOUSE INC Telephone - Mobile                      21.95 6/18/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   203.76 6/18/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   871.44 6/18/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                1,065.30 6/18/2019
SOUTHERN COMPUTER WAREHOUSE INC Software Maintenance                3,370.20 6/18/2019
SPADAFY LLC Software Maintenance              15,131.04 6/18/2019
SPORTS SUPPLY GROUP INC Shrff Commissary Inv                   494.00 6/18/2019
STACY ALFORD Counsel Fees - CPS                1,482.00 6/18/2019
STANDARD INSURANCE COMPANY Long Term Disability              35,206.08 6/18/2019
STAPLES ADVANTAGE Supplies                        6.95 6/18/2019
STAPLES ADVANTAGE Supplies                      10.09 6/18/2019
STAPLES ADVANTAGE Supplies                      10.38 6/18/2019
STAPLES ADVANTAGE Supplies                      12.54 6/18/2019
STAPLES ADVANTAGE Supplies                      13.75 6/18/2019
STAPLES ADVANTAGE Supplies                      14.20 6/18/2019
STAPLES ADVANTAGE Supplies                      15.80 6/18/2019
STAPLES ADVANTAGE Supplies                      16.58 6/18/2019
STAPLES ADVANTAGE Custodian Supplies                      16.65 6/18/2019
STAPLES ADVANTAGE Supplies                      17.82 6/18/2019
STAPLES ADVANTAGE Supplies                      25.59 6/18/2019
STAPLES ADVANTAGE Supplies                      25.76 6/18/2019
STAPLES ADVANTAGE Supplies                      34.30 6/18/2019
STAPLES ADVANTAGE Supplies                      37.00 6/18/2019
STAPLES ADVANTAGE Supplies                      37.82 6/18/2019
STAPLES ADVANTAGE Supplies                      40.76 6/18/2019
STAPLES ADVANTAGE Supplies                      41.09 6/18/2019
STAPLES ADVANTAGE Supplies                      45.15 6/18/2019
STAPLES ADVANTAGE Supplies                      45.78 6/18/2019
STAPLES ADVANTAGE Supplies                      47.74 6/18/2019
STAPLES ADVANTAGE Custodian Supplies                      50.64 6/18/2019
STAPLES ADVANTAGE Supplies                      51.00 6/18/2019
STAPLES ADVANTAGE Supplies                      52.74 6/18/2019
STAPLES ADVANTAGE Supplies                      53.75 6/18/2019
STAPLES ADVANTAGE Supplies                      53.75 6/18/2019
STAPLES ADVANTAGE Salaries                      59.25 6/18/2019
STAPLES ADVANTAGE Supplies                      59.42 6/18/2019
STAPLES ADVANTAGE Supplies                      62.21 6/18/2019
STAPLES ADVANTAGE Supplies                      64.08 6/18/2019
STAPLES ADVANTAGE Supplies                      65.00 6/18/2019
STAPLES ADVANTAGE Supplies                      65.14 6/18/2019
STAPLES ADVANTAGE Supplies                      68.06 6/18/2019
STAPLES ADVANTAGE Supplies                      68.57 6/18/2019
STAPLES ADVANTAGE Supplies                      78.96 6/18/2019
STAPLES ADVANTAGE Supplies                      79.98 6/18/2019
STAPLES ADVANTAGE Supplies                      80.11 6/18/2019
STAPLES ADVANTAGE Supplies                      81.36 6/18/2019
STAPLES ADVANTAGE Supplies                      84.37 6/18/2019
STAPLES ADVANTAGE Supplies                      85.53 6/18/2019
STAPLES ADVANTAGE Supplies                      88.02 6/18/2019
STAPLES ADVANTAGE Supplies                      88.37 6/18/2019
STAPLES ADVANTAGE Supplies                      89.84 6/18/2019
STAPLES ADVANTAGE Supplies                      90.94 6/18/2019
STAPLES ADVANTAGE Supplies                      91.09 6/18/2019
STAPLES ADVANTAGE Supplies                      93.14 6/18/2019
STAPLES ADVANTAGE Supplies                      95.97 6/18/2019
STAPLES ADVANTAGE Meeting Expenses                      98.06 6/18/2019
STAPLES ADVANTAGE Supplies                      99.21 6/18/2019
STAPLES ADVANTAGE Supplies                   101.41 6/18/2019
STAPLES ADVANTAGE Supplies                   103.83 6/18/2019
STAPLES ADVANTAGE Supplies                   108.49 6/18/2019
STAPLES ADVANTAGE Supplies                   108.71 6/18/2019
STAPLES ADVANTAGE Supplies                   108.88 6/18/2019
STAPLES ADVANTAGE Supplies                   115.95 6/18/2019
STAPLES ADVANTAGE Supplies                   122.67 6/18/2019
STAPLES ADVANTAGE Supplies                   125.39 6/18/2019
STAPLES ADVANTAGE Supplies                   127.65 6/18/2019
STAPLES ADVANTAGE Non-Tracked Equipmen                   129.95 6/18/2019
STAPLES ADVANTAGE Supplies                   134.64 6/18/2019
STAPLES ADVANTAGE Supplies                   135.42 6/18/2019
STAPLES ADVANTAGE Supplies                   141.73 6/18/2019
STAPLES ADVANTAGE Supplies                   158.02 6/18/2019
STAPLES ADVANTAGE Supplies                   158.20 6/18/2019
STAPLES ADVANTAGE Supplies                   165.71 6/18/2019
STAPLES ADVANTAGE Supplies                   206.70 6/18/2019
STAPLES ADVANTAGE Supplies                   263.16 6/18/2019
STAPLES ADVANTAGE Supplies                   263.16 6/18/2019
STAPLES ADVANTAGE Supplies                   308.64 6/18/2019
STAPLES ADVANTAGE Supplies                   323.65 6/18/2019
STAPLES ADVANTAGE Supplies                   324.59 6/18/2019
STAPLES ADVANTAGE Supplies                   370.81 6/18/2019
STAPLES ADVANTAGE Sheriff Inventory                   460.28 6/18/2019
STAPLES ADVANTAGE Supplies                   463.96 6/18/2019
STAPLES ADVANTAGE Supplies                   512.27 6/18/2019
STAPLES ADVANTAGE Medical Supplies                   981.51 6/18/2019
STAR-TELEGRAM Subscriptions                   530.40 6/18/2019
STARTEX POWER Utility Assistance                   366.09 6/18/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   187.50 6/18/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   331.00 6/18/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   431.00 6/18/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   450.00 6/18/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   483.00 6/18/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   604.25 6/18/2019
STEPHANIE K CLEVELAND Counsel Fees - Juven                   100.00 6/18/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   431.00 6/18/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   156.25 6/18/2019
STEVEN JUMES Counsel Fees - Capit                   105.00 6/18/2019
STEVEN JUMES Counsel Fees - Court                   130.00 6/18/2019
STEVEN JUMES Counsel Fees - Court                   800.00 6/18/2019
STEVEN JUMES Counsel Fees - Court                   830.00 6/18/2019
STEVEN JUMES Counsel Fees - Court                1,570.00 6/18/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   575.00 6/18/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   750.00 6/18/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,050.00 6/18/2019
STREAM ENERGY Utility Assistance                   708.16 6/18/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   119.92 6/18/2019
SUMMUS INDUSTRIES INC Software Maintenance            122,923.28 6/18/2019
SUPERIOR COURT OF CALIFORNIA Certified Copies/Tra                      53.00 6/18/2019
SUSANA RECIO Meeting Expenses                      34.43 6/18/2019
SUZY VANEGAS Counsel Fees - Court                   175.00 6/18/2019
SUZY VANEGAS Counsel Fees - Court                   287.50 6/18/2019
SUZY VANEGAS Counsel Fees - Court                   450.00 6/18/2019
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 6/18/2019
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            186,038.57 6/18/2019
Talmage M Holmes Education                   170.00 6/18/2019
TALWD - TEXAS ASSOCIATION OF LOCAL Education                   980.00 6/18/2019
TAMMY J TENERY Clothing                   199.48 6/18/2019
TARA V KERSH Counsel Fees - CPS                   100.00 6/18/2019
TARGET SPECIALTY PRODUCTS Field Equipment & Su                      53.16 6/18/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/18/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/18/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/18/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/18/2019
TARRANT COUNTY CLERK Trust - Justice of t                   840.00 6/18/2019
TARRANT COUNTY CLERK Trust - Justice of t                1,061.00 6/18/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              17,288.49 6/18/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              61,186.71 6/18/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              76,605.47 6/18/2019
TARRANT COUNTY MEDICAL SOCIETY Advertising/Public S                   280.00 6/18/2019
TARRANT COUNTY SHERIFF Travel                   638.32 6/18/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   939.00 6/18/2019
TARRANT COUNTY WATER DISTRICT Trust - Justice of t                      10.00 6/18/2019
TARRANT SPECIAL EVENTS FOUNDATION Education                   100.00 6/18/2019
Tashia D Moore Travel                   157.70 6/18/2019
TEAGUE NALL & PERKINS INC Professional Service                2,249.85 6/18/2019
TEEX-TX A&M ENGINEERING EXT SERVICE Education                   200.00 6/18/2019
TEEX-TX A&M ENGINEERING EXT SERVICE Education                   500.00 6/18/2019
TEEX-TX A&M ENGINEERING EXT SERVICE Education                1,200.00 6/18/2019
TEEX-TX A&M ENGINEERING EXT SERVICE Education                1,600.00 6/18/2019
TERESA MORENO Meeting Expenses                      60.00 6/18/2019
TERI HUTCHINSON Witness Travel                   173.36 6/18/2019
TERRACON CONSULTANTS INC Professional Service                   750.00 6/18/2019
TERRACON CONSULTANTS INC Professional Service                1,750.00 6/18/2019
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 6/18/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   114.75 6/18/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   122.48 6/18/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   369.75 6/18/2019
TEXAS PAYROLL CONFERENCE Education                   925.00 6/18/2019
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 6/18/2019
TEXAS REHAB GROUP LLC Rehab/Preserve Act              22,280.00 6/18/2019
TEXAS STATE UNIVERSITY Education                   150.00 6/18/2019
THE BARROWS FIRM PC Counsel Fees - Famil                   100.00 6/18/2019
THE BARROWS FIRM PC Counsel Fees - Famil                   100.00 6/18/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   200.00 6/18/2019
THE BARROWS FIRM PC Counsel Fees - Juven                   595.00 6/18/2019
THE BARROWS FIRM PC Counsel Fees - Proba                1,000.00 6/18/2019
THE BARROWS FIRM PC Counsel Fees - Proba                1,000.00 6/18/2019
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 6/18/2019
THE FACIANE LAW FIRM LP Counsel Fees - Proba                2,100.00 6/18/2019
THE HUSTON FIRM PC Counsel Fees - Court                   137.50 6/18/2019
THE HUSTON FIRM PC Counsel Fees - Court                   670.00 6/18/2019
THE HUSTON FIRM PC Counsel Fees - Juven                   982.00 6/18/2019
THE HUSTON FIRM PC Counsel Fees - Court                1,780.00 6/18/2019
THE HUSTON FIRM PC Counsel Fees - Court                2,480.00 6/18/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   137.50 6/18/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   250.00 6/18/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   331.25 6/18/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   500.00 6/18/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 6/18/2019
THE SALVANT LAW FIRM PC Counsel Fees-Crimina                   300.00 6/18/2019
THE SALVATION ARMY Subrecipient Service                5,652.00 6/18/2019
THE SALVATION ARMY Subrecipient Service              19,206.59 6/18/2019
THE SHERWIN-WILLIAMS COMPANY Non-Tracked Construc                   164.40 6/18/2019
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                   616.44 6/18/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,068.51 6/18/2019
THE TREE HOUSE INC Computer Supplies                      56.25 6/18/2019
THE TREE HOUSE INC Computer Supplies                   432.18 6/18/2019
THE TREE HOUSE INC Computer Supplies                   605.06 6/18/2019
THE TREE HOUSE INC Computer Supplies                   691.50 6/18/2019
THE TREE HOUSE INC Computer Supplies                   815.31 6/18/2019
THE TREE HOUSE INC Supplies                   981.89 6/18/2019
THE TREE HOUSE INC Supplies                1,090.96 6/18/2019
THOMAS A CASSADY Travel                      35.64 6/18/2019
THOMAS D MURPHREE Counsel Fees - Court                   150.00 6/18/2019
THOMAS D MURPHREE Counsel Fees - Court                   175.00 6/18/2019
THOMAS D MURPHREE Counsel Fees - Court                   400.00 6/18/2019
THOMAS D MURPHREE Counsel Fees - Court                   950.00 6/18/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                      91.04 6/18/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   136.56 6/18/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   912.00 6/18/2019
TIM MOORE Counsel Fees - Court                   156.25 6/18/2019
TIM MOORE Counsel Fees - Court                2,200.00 6/18/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   140.00 6/18/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   440.00 6/18/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   530.00 6/18/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   850.00 6/18/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,290.00 6/18/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   336.25 6/18/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   346.25 6/18/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   392.50 6/18/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   855.00 6/18/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,848.00 6/18/2019
TOWER ENGINEERING INC Air Conditioning Mai              11,240.00 6/18/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 6/18/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   900.00 6/18/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,200.00 6/18/2019
TP & R CONSTRUCTION LLC Professional Service                1,350.00 6/18/2019
TRACI D HUTTON PC Counsel Fees - CPS                1,678.00 6/18/2019
TRACIE LYNN GREENE Counsel Fees - CPS                   678.00 6/18/2019
TRANE US INC Air Conditioning Mai                7,818.00 6/18/2019
TRAVIS YOUNG Counsel Fees - Court                   250.00 6/18/2019
TRAVIS YOUNG Counsel Fees - Court                   450.00 6/18/2019
TRES PALMS MULTIFAMILY LLC Rental Assistance                   880.00 6/18/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   106.06 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                      24.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   211.25 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRIPLE - C FENCE LLC Building Maintenance                2,685.00 6/18/2019
TROPHY ARTS INC Supplies                      26.50 6/18/2019
TRUGREEN CHEMLAWN Landscaping Expense                      99.00 6/18/2019
TRUGREEN CHEMLAWN Landscaping Expense                   110.00 6/18/2019
TRUGREEN CHEMLAWN Landscaping Expense                   178.00 6/18/2019
TRUGREEN CHEMLAWN Landscaping Expense                   400.00 6/18/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                   124.66 6/18/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                   184.88 6/18/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   747.42 6/18/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,908.28 6/18/2019
U S CORRECTIONS LLC Professional Service                3,121.25 6/18/2019
U S PAN ASIAN AMERICAN CHAMBER OF Meeting Expenses                   500.00 6/18/2019
U S POSTMASTER Postage                   735.00 6/18/2019
UNDERWOOD EQUIPMENT CO Parts and Supplies                   518.23 6/18/2019
UNIFIRST HOLDINGS INC Supplies                        1.38 6/18/2019
UNIFIRST HOLDINGS INC Supplies                        3.48 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                        7.16 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.44 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      11.04 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      12.48 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      19.48 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      19.48 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.48 6/18/2019
UNIFIRST HOLDINGS INC Laundry Services                      22.72 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      25.80 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.04 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.76 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      30.60 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      31.32 6/18/2019
UNIFIRST HOLDINGS INC Building Maintenance                      33.76 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.70 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      41.68 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      41.76 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      41.76 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      51.42 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      57.60 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      69.72 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      70.92 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      71.52 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      74.88 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                      85.56 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                   108.48 6/18/2019
UNIFIRST HOLDINGS INC Custodian Services                   151.98 6/18/2019
UNIFIRST HOLDINGS INC Equipment Rentals                   200.84 6/18/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 6/18/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 6/18/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 6/18/2019
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      28.25 6/18/2019
UNIVERSITY OF TEXAS AT ARLINGTON Education                      25.00 6/18/2019
UNIVERSITY OF TEXAS AT ARLINGTON Education                      25.00 6/18/2019
UNTHSC-CENTER FOR ANATOMICAL County Burials                1,800.00 6/18/2019
UNTHSC-UNIVERSITY OF N TX HEALTH Trust - Justice of t                      30.00 6/18/2019
UP FRONT LETTERPRESS Graphics Inventory                      22.00 6/18/2019
UPS/UNITED PARCEL SERVICE Postage                   219.65 6/18/2019
VALERIE KRUSE Counsel Fees - Court                   590.00 6/18/2019
VALERIE KRUSE Counsel Fees - Proba                1,000.00 6/18/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   285.00 6/18/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   362.50 6/18/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   760.00 6/18/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   265.50 6/18/2019
Veerinder Taneja Education                   170.00 6/18/2019
VERIZON WIRELESS SERVICES LLC Data Transmission Li                    (17.00) 6/18/2019
VERIZON WIRELESS SERVICES LLC Data Transmission Li                      34.00 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.96 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.96 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.96 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.96 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      35.96 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.46 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.46 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.46 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.46 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      71.92 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      98.92 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   121.38 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   148.38 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   332.72 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   344.05 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   396.12 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   427.10 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   755.28 6/18/2019
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,519.52 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                8,809.05 6/18/2019
VICKI E WILEY Counsel Fees - Famil                   150.00 6/18/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   197.50 6/18/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   365.00 6/18/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   662.50 6/18/2019
VIOLET NWOKOYE Counsel Fees - Juven                   100.00 6/18/2019
VIRGINIA CARTER Counsel Fees - Court                   197.50 6/18/2019
VIRGINIA CARTER Counsel Fees - Court                   325.00 6/18/2019
VIRGINIA CARTER Counsel Fees - Court                   325.00 6/18/2019
VIRGINIA CARTER Counsel Fees - Juven                   400.00 6/18/2019
WAK-WOODLANDS LLC Utility Assistance                      38.45 6/18/2019
WALMART #01-3044 Food/Hygiene Assista                      26.00 6/18/2019
WALMART #3284 Food/Hygiene Assista                      52.00 6/18/2019
WALMART #590 Food/Hygiene Assista                      51.52 6/18/2019
WALT A CLEVELAND Counsel Fees - Court                   150.00 6/18/2019
WALT A CLEVELAND Counsel Fees - Court                   262.50 6/18/2019
WALT A CLEVELAND Counsel Fees - Court                   650.00 6/18/2019
WARREN ST JOHN Counsel Fees - Court                   650.00 6/18/2019
WARREN ST JOHN Counsel Fees - Court                   750.00 6/18/2019
WC OF TEXAS Support Services Sup                   104.70 6/18/2019
WC OF TEXAS Disposal Service                   146.11 6/18/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   485.00 6/18/2019
Wendy G Burgess Liaison Expense                      37.67 6/18/2019
WEST GROUP On-line Service                1,039.44 6/18/2019
WEST GROUP Law Books                3,106.00 6/18/2019
WEST GROUP Law Books                4,619.00 6/18/2019
WEST GROUP On-line Service              11,487.00 6/18/2019
WEST GROUP Law Books              38,048.00 6/18/2019
WEST GROUP PAYMENT CENTER On-line Service                      60.31 6/18/2019
WEST GROUP PAYMENT CENTER On-line Service                   120.62 6/18/2019
WEST GROUP PAYMENT CENTER On-line Service                   603.09 6/18/2019
WEST GROUP PAYMENT CENTER On-line Service                1,387.10 6/18/2019
WEST GROUP PAYMENT CENTER On-line Service                1,448.39 6/18/2019
WEST SIDE LANDFILL WM Disposal Service                   109.56 6/18/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 6/18/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 6/18/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 6/18/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 6/18/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 6/18/2019
WESTERN-BRW PAPER CO INC Supplies                   145.80 6/18/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 6/18/2019
WESTERN-BRW PAPER CO INC Supplies                   486.00 6/18/2019
WESTERN-BRW PAPER CO INC Supplies                1,251.00 6/18/2019
WHITE SETTLEMENT ISD Trust - Justice of t                   460.00 6/18/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      75.00 6/18/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   175.00 6/18/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   300.00 6/18/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   725.00 6/18/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court              13,580.00 6/18/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   375.00 6/18/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                1,675.00 6/18/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   468.75 6/18/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   650.00 6/18/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,068.75 6/18/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,350.00 6/18/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                6,075.00 6/18/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   668.75 6/18/2019
William R Dubon Travel                   120.62 6/18/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 6/18/2019
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 6/18/2019
WOODARD BUILDING SUPPLY Non-Tracked Construc                   135.80 6/18/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,847.18 6/18/2019
YELLOWBOOK-CPE LLC Education                1,080.00 6/18/2019
ZONES INC Computer Supplies                1,912.50 6/18/2019
 COURT CLAIMS TOTAL           3,199,830.00  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - June 18, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ACRISURE OF CALIFORNIA LLC Bonds                4,627.00 6/18/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   158.00 6/18/2019
ARLINGTON ISD Space Lease Rental                   400.00 6/18/2019
ARLINGTON POLICE DEPT. Drug Seizures                1,542.60 6/18/2019
ARLINGTON POLICE DEPT. Drug Seizure Interes                        9.54 6/18/2019
ARLINGTON POLICE DEPT. Southeast Sector              41,127.89 6/18/2019
BUSINESS INTERIORS Equipment Rentals                   304.00 6/18/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   450.00 6/18/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   264.00 6/18/2019
CDW GOVERNMENT Computer Supplies                   940.80 6/18/2019
CDW GOVERNMENT Capital Outlay-Low V                9,282.00 6/18/2019
CDW GOVERNMENT Non-Tracked Equipmen              12,305.36 6/18/2019
CITIBANK Travel                1,399.65 6/18/2019
CITIBANK Travel                   304.39 6/18/2019
CITY OF ARLINGTON Space Lease Rental                   100.00 6/18/2019
CL1 MILWAUKEE LLC Education                   531.00 6/18/2019
CL1 MILWAUKEE LLC Education                   531.00 6/18/2019
DEX IMAGING INC Supplies                   336.00 6/18/2019
Elizabeth L DiPaolo Education                   470.00 6/18/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   241.80 6/18/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,270.20 6/18/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                3,786.60 6/18/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                3,775.09 6/18/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,223.40 6/18/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.92 6/18/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      37.75 6/18/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      14.41 6/18/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      14.37 6/18/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      12.46 6/18/2019
Heider I Garcia Education                   470.00 6/18/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/18/2019
HYATT CORPORATION Travel                   272.40 6/18/2019
HYATT CORPORATION Travel                   272.40 6/18/2019
HYATT CORPORATION Travel                   272.40 6/18/2019
HYATT CORPORATION Travel                   272.40 6/18/2019
JOSE RODRIGUEZ & G ANDREW PLATT Drug Seizures                1,000.00 6/18/2019
JOSE RODRIGUEZ & G ANDREW PLATT Drug Seizure Interes                      29.72 6/18/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      45.36 6/18/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      54.81 6/18/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.06 6/18/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      73.71 6/18/2019
Leighton G Iles Travel                   262.88 6/18/2019
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   713.24 6/18/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.43 6/18/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.19 6/18/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      16.12 6/18/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.44 6/18/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.48 6/18/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.67 6/18/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.15 6/18/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.63 6/18/2019
PROWORKS PROCUREMENT SERVICES Vehicle Maintenance                   784.00 6/18/2019
PROWORKS PROCUREMENT SERVICES Vehicle Maintenance                   980.00 6/18/2019
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              23,663.00 6/18/2019
Shequita L Burrell Transportation                      14.37 6/18/2019
Shequita L Burrell Juvenile Transportat                      86.00 6/18/2019
SMITH TEMPORARIES INC Elections Contract L              31,153.73 6/18/2019
STAPLES ADVANTAGE Supplies                   150.64 6/18/2019
STAPLES ADVANTAGE Supplies                   275.40 6/18/2019
STAPLES ADVANTAGE Supplies                   137.70 6/18/2019
THE TREE HOUSE INC Supplies                   179.46 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 6/18/2019
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        8.08 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   334.10 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   134.88 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.32 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.45 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      71.58 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      32.81 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   157.36 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      33.72 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      22.21 6/18/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   116.74 6/18/2019
WESTERN-BRW PAPER CO INC Supplies                   145.80 6/18/2019
WHITE SETTLEMENT POLICE DEPT Drug Seizures                   557.40 6/18/2019
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                        5.11 6/18/2019
 NON COURT CLAIMS TOTAL              151,625.58  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,351,455.58  
 FY 2019 YTD CLAIMS GRAND TOTAL      154,185,178.40  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - June 18, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
C L E A T LE Association                9,174.00 6/18/2019
CEC Facilities Group LLC Air Conditioning Maintenance              16,048.50 6/18/2019
CIGNA Dental Dental Claims                34,006.11 6/18/2019
CIGNA Dental Dental Claims                  8,834.95 6/18/2019
Coast Professional Inc 5002 Student Loan Levy                   307.69 6/18/2019
DirecTV Data Transmission Line                      73.99 6/18/2019
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 6/18/2019
ENV Services Inc Equipment Maintenance                1,280.00 6/18/2019
Eugene Mosley Trust - Constable 8                   100.00 6/18/2019
Fraternal Order of Police #44 LE Association                   787.50 6/18/2019
Internal Revenue Service 5001 Tax Levy                1,091.37 6/18/2019
IRS FICA EE FICA-Employee            652,935.85 6/18/2019
IRS FICA ER FICA-Employer            652,935.85 6/18/2019
IRS FIT FIT Withholding        1,058,487.95 6/18/2019
IRS MED EE Medicare-Employee            152,891.25 6/18/2019
IRS MED ER Medicare-Employer            152,891.25 6/18/2019
Lincoln Financial Group Deferred Comp              16,378.34 6/18/2019
Metropolitan Life Metlife                6,863.24 6/18/2019
Michigan State Disbursement Unit Child Support                   163.91 6/18/2019
Mississippi Dept of Human Services Child Support                      94.62 6/18/2019
Nationwide Retirement Solutions Deferred Comp              96,337.56 6/18/2019
NLLEO Greater Tarrant County LE Association                   270.00 6/18/2019
Optum Bank HSA Employee Contribution               22,980.74 6/18/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,366.14 6/18/2019
PayFlex Dependent Care Claims                 1,838.89 6/18/2019
PayFlex Section 125 Claims               31,113.67 6/18/2019
Pennsylvania-HEAA 5002 Student Loan Levy                   967.12 6/18/2019
Police & Firefighters Ins Assoc LE Association              16,405.39 6/18/2019
Radius Global Solutions LLC 5002 Student Loan Levy                   218.20 6/18/2019
Senior Healthcare Consultants Trust - Constable 1                      73.31 6/18/2019
Shequita L Burrell Transportation                      14.37 6/18/2019
Shequita L Burrell Juvenile Transportation                      86.00 6/18/2019
State of Louisiana Child Support                   579.68 6/18/2019
Sterling Computers Corp Supplies                   468.30 6/18/2019
Tarrant Co. P/R Acct Payroll Transfers        7,601,252.21 6/18/2019
Tarrant County Deputy Sheriff LE Association                2,139.75 6/18/2019
Texas Child Support Disbursement Child Support              44,080.99 6/18/2019
Texas Comptroller of Public Accts Sales Tax - Law Library                   290.07 6/18/2019
Texas Comptroller of Public Accts Sales Tax - Auction Sales                   139.76 6/18/2019
Texas Comptroller of Public Accts Sales Tax - Parking                3,818.60 6/18/2019
Texas Comptroller of Public Accts Sales Tax - Passport Photo                2,528.59 6/18/2019
Texas Comptroller of Public Accts Discount                    (33.88) 6/18/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                1,538.44 6/18/2019
Tim Truman 5006 Chapter 13 Levy                3,570.39 6/18/2019
United Way United Fund                1,778.69 6/18/2019
UnitedHealthcare Medical Claims         1,045,177.31 6/18/2019
UnitedHealthcare Medical Claims             157,487.26 6/18/2019
US Department of Education 5002 Student Loan Levy                   661.31 6/18/2019
Valic Retirement Deferred Comp              18,148.34 6/18/2019
Wex Bank Fuel                      40.65 6/18/2019
Wex Bank Education                      55.28 6/18/2019
Wex Bank Travel                      85.71 6/18/2019
Wex Bank Travel                      67.95 6/18/2019
YMCA YMCA                2,141.03 6/18/2019
York Risk Services Group Worker's Comp - 06/10/19-06/16/19              42,102.49 6/18/2019
 ADDENDUM GRAND TOTAL         11,868,484.22  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         15,219,939.80  
 CURRENT PERIOD VOIDS                  (9,396.03)  
 CURRENT PERIOD GRAND TOTAL         15,210,543.77  
       
 FY2019 YTD PAYMENT TOTAL       497,891,924.10  
 FY2019 YTD VOIDS          (1,705,002.80)  
 FY2019 YTD GRAND TOTAL      496,186,921.30