Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JUNE 12, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1301 SYCAMORE LLC Utility Assistance                      75.00 06/12/2018
AAA GLASS & MIRROR Building Maintenance                      46.90 06/12/2018
AARON CLAY GRAHAM Counsel Fees - Court                   322.50 06/12/2018
ABE FACTOR Counsel Fees - Court                1,250.00 06/12/2018
ABLE COMMUNICATIONS INC Professional Service                9,365.66 06/12/2018
ABLE COMMUNICATIONS INC Non-Track Equipment              37,600.00 06/12/2018
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   329.79 06/12/2018
ACE TIRE & SERVICE Tires and Tubes                   159.00 06/12/2018
ADAPCO INC Insecticides                   256.19 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   215.36 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   269.20 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   309.58 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   646.08 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   753.76 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   807.60 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   989.31 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,076.80 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,184.48 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,184.48 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,184.48 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,453.68 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,776.72 06/12/2018
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                2,158.50 06/12/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                5,947.10 06/12/2018
AIR BALANCING COMPANY INC Air Conditioning Mai              10,312.50 06/12/2018
AIRGAS USA LLC Parts and Supplies                      22.47 06/12/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   275.00 06/12/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   337.50 06/12/2018
Alexandra M Strange Travel                      60.83 06/12/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   525.00 06/12/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   591.25 06/12/2018
Alice H Moore Education                   895.80 06/12/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                3,375.00 06/12/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 06/12/2018
Allenna D Bangs Travel                      70.00 06/12/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   384.01 06/12/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                6,000.00 06/12/2018
ALPHA MECHANICAL CONTRACTORS Professional Service            151,518.35 06/12/2018
AMBIT ENERGY LLC Utility Assistance                   200.00 06/12/2018
AMERCARE PRODUCTS INC Shrff Commissary Inv                1,418.50 06/12/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   175.00 06/12/2018
AMIGO ENERGY Utility Assistance                      26.10 06/12/2018
AMY CONNER Court Visitor                   208.67 06/12/2018
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 06/12/2018
ANDREA CASANOVA Counsel Fees - Proba                2,200.00 06/12/2018
Andrea L Urquidez Travel                   218.81 06/12/2018
ANDREA M THOMAS Professional Service                8,850.00 06/12/2018
ANDREA REED Reporter's Records (                      58.50 06/12/2018
ANDREA REED Reporter's Records (                4,884.70 06/12/2018
ANGELA DOSKOCIL GAITHER Professional Service                   974.00 06/12/2018
Angelica Sandoval Travel                   161.30 06/12/2018
Ann M Pena Travel                   216.05 06/12/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                      75.00 06/12/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   150.00 06/12/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   350.00 06/12/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   387.50 06/12/2018
APHL - ASSOCIATION OF PUBLIC HEALTH Dues                1,000.00 06/12/2018
ARLINGTON POLICE DEPT Burglar Systems                      50.00 06/12/2018
ARLINGTON WATER UTILITIES Utility Assistance                      72.56 06/12/2018
Ashley N Eubanks Education                   170.00 06/12/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 06/12/2018
AT&T MOBILITY Telephone - Mobile                      23.61 06/12/2018
AT&T MOBILITY Telephone - Mobile                      24.17 06/12/2018
AT&T MOBILITY Telephone - Mobile                      35.27 06/12/2018
AT&T MOBILITY Telephone - Mobile                      48.34 06/12/2018
AT&T MOBILITY Telephone - Mobile                      48.55 06/12/2018
AT&T MOBILITY Telephone - Mobile                      49.68 06/12/2018
AT&T MOBILITY Telephone - Mobile                      49.68 06/12/2018
AT&T MOBILITY Telephone - Mobile                   136.55 06/12/2018
AT&T MOBILITY Telephone - Mobile                   191.85 06/12/2018
AT&T MOBILITY Telephone - Mobile                   196.37 06/12/2018
AT&T MOBILITY Telephone - Mobile                   197.96 06/12/2018
AT&T MOBILITY Telephone - Mobile                   249.72 06/12/2018
AT&T MOBILITY Telephone - Mobile                   252.94 06/12/2018
AT&T MOBILITY Telephone - Mobile                   350.09 06/12/2018
AT&T MOBILITY Telephone - Mobile                   440.19 06/12/2018
AT&T MOBILITY Telephone - Mobile                1,327.62 06/12/2018
ATMOS ENERGY CORP Gas                      37.35 06/12/2018
ATMOS ENERGY CORP Gas                      45.69 06/12/2018
ATMOS ENERGY CORP Gas                      48.78 06/12/2018
ATMOS ENERGY CORP Gas                      56.50 06/12/2018
ATMOS ENERGY CORP Gas                      57.81 06/12/2018
ATMOS ENERGY CORP Gas                      58.39 06/12/2018
ATMOS ENERGY CORP Gas                      77.41 06/12/2018
ATMOS ENERGY CORP Utility Assistance                   100.00 06/12/2018
ATMOS ENERGY CORP Gas                   115.50 06/12/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,725.00 06/12/2018
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 06/12/2018
ATOS IT SOLUTIONS AND SERVICES INC Non-Tracked Equipmen              29,551.92 06/12/2018
ATRIUM FINANCE III LP Travel                1,021.80 06/12/2018
ATTICUS J GILL Counsel Fees - Court                   290.00 06/12/2018
ATTICUS J GILL Counsel Fees - Court                   300.00 06/12/2018
BAIRD HAMPTON & BROWN INC Professional Service                2,400.00 06/12/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,000.00 06/12/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,406.25 06/12/2018
BALANCE FORENSIC & GENERAL Investigative                2,278.50 06/12/2018
BALL & HASE PC Counsel Fees - Court                   100.00 06/12/2018
BALL & HASE PC Counsel Fees - Court                   700.00 06/12/2018
BALL & HASE PC Counsel Fees - Court                   800.00 06/12/2018
BALL & HASE PC Counsel Fees - Court                   825.00 06/12/2018
BALL & HASE PC Counsel Fees-Crimina                   925.00 06/12/2018
BALL & HASE PC Counsel Fees - Court                1,950.00 06/12/2018
BALL & HASE PC Counsel Fees - Court              11,275.00 06/12/2018
BARONHR LLC Contract Labor                   259.95 06/12/2018
BARONHR LLC Contract Labor                   476.58 06/12/2018
BARONHR LLC Contract Labor                   848.40 06/12/2018
BARONHR LLC Contract Labor                2,125.63 06/12/2018
BARRY ALFORD Counsel Fees - Court                   875.00 06/12/2018
BARRY ALFORD Counsel Fees - Court                1,425.00 06/12/2018
BARRY ALFORD Counsel Fees-Crimina                1,500.00 06/12/2018
BARRY ALFORD Counsel Fees - Court                2,425.00 06/12/2018
BARRY G JOHNSON Counsel Fees - Court                   425.00 06/12/2018
BARRY G JOHNSON Counsel Fees - Court                   480.00 06/12/2018
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 06/12/2018
BELMONT ICEHOUSE Advertising/Public S                1,380.00 06/12/2018
BENNETT BENNER PARTNERS INC Professional Service                2,714.88 06/12/2018
BENNETT BENNER PARTNERS INC Professional Service              11,390.00 06/12/2018
Beryl L Landry Education                   100.00 06/12/2018
BETHANY OLIVER Clothing                   193.95 06/12/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   300.00 06/12/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   300.00 06/12/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                1,050.00 06/12/2018
BETSY BRADSHAW Clothing                   100.00 06/12/2018
BEYOND TECHNOLOGY INC Supplies                   176.49 06/12/2018
BILL THORNBURG Court Visitor                   337.59 06/12/2018
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              15,891.00 06/12/2018
BLAGG TIRE AND SERVICE Disposal Service                   108.00 06/12/2018
BLAGG TIRE AND SERVICE Central Garage Inv                   843.03 06/12/2018
BLAIR COMMUNICATIONS INC Equipment Maintenanc                      25.00 06/12/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   175.00 06/12/2018
BLAKE BURNS Counsel Fees - Court                1,220.00 06/12/2018
Blanca A Garcia Gonzalez Travel                   415.00 06/12/2018
BLR Subscriptions                   441.00 06/12/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   132.50 06/12/2018
BOUTCHANTHARAJ CORPORATION Security Contract                   438.18 06/12/2018
BOWIE ON BOWIE Building Maintenance                1,850.00 06/12/2018
BRADFORD SHAW Counsel Fees - Juven                   430.00 06/12/2018
BRANDON WASHINGTON Rental Assistance                   750.00 06/12/2018
Breanna C Ramos Travel                      93.48 06/12/2018
BRENDA G HANSEN Counsel Fees - Capit                   100.00 06/12/2018
BRENDA G HANSEN Counsel Fees - Juven                   300.00 06/12/2018
BRENDA G HANSEN Counsel Fees - Court                   600.00 06/12/2018
Brenda Ramirez Travel                   114.93 06/12/2018
BRIAN C SIMPSON Counsel Fees - CPS                   365.00 06/12/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   110.00 06/12/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   480.00 06/12/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                1,240.00 06/12/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                1,910.00 06/12/2018
BRIAN J NEWMAN Counsel Fees - Juven                   350.00 06/12/2018
BRIAN K WALKER Counsel Fees - Court                1,100.00 06/12/2018
Bridget E Hughes Travel                      93.48 06/12/2018
Britannia M Broostrom Travel                      27.91 06/12/2018
Bryan P Sudan Travel                   228.05 06/12/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   100.00 06/12/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   430.00 06/12/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                1,980.00 06/12/2018
BUSINESS INTERIORS Equipment Rentals                   164.00 06/12/2018
BUSINESS INTERIORS Non-Tracked Equipmen                   566.89 06/12/2018
C KYLE HOGAN PC Counsel Fees - Court                   533.33 06/12/2018
CALDWELL COUNTRY FORD LLC Capital Outlay - Veh              40,345.00 06/12/2018
CALISA CHAPPEL Clothing                      51.09 06/12/2018
CANAS & FLORES Counsel Fees - Court                   175.00 06/12/2018
CANAS & FLORES Counsel Fees - Court                   193.75 06/12/2018
CANAS & FLORES Counsel Fees - Court                   275.00 06/12/2018
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 06/12/2018
CANDACE M TAYLOR Counsel Fees - Court                   690.00 06/12/2018
Candice M White Education                   170.00 06/12/2018
CANTEY HANGER LLP Counsel Fees - CPS                   900.00 06/12/2018
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 06/12/2018
CARDIO PARTNERS INC Equipment Maintenanc                2,630.00 06/12/2018
CAROL A BIRDWELL Counsel Fees - CPS                   100.00 06/12/2018
CAROLINA IMAGING COMPUTER Supplies                      89.00 06/12/2018
CAROLINA IMAGING COMPUTER Computer Supplies                   176.00 06/12/2018
CARRILLO FUNERAL DIRECTORS County Burials                   700.00 06/12/2018
CARY M SCHROEDER Counsel Fees - Proba                1,000.00 06/12/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   175.00 06/12/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   190.00 06/12/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   780.00 06/12/2018
Catherine P Simpson Travel                      70.00 06/12/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   148.00 06/12/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   510.00 06/12/2018
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   148.00 06/12/2018
CEDAR HILL MEMORIAL PARK County Burials                   875.00 06/12/2018
CELSO VIDAURRI III Counsel Fees - Court                   212.50 06/12/2018
CEN-TEX UNIFORM SALES INC Clothing                   222.75 06/12/2018
Charles R Hatley Education                   348.20 06/12/2018
Charlotte R McWilliams Education                      91.79 06/12/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   265.00 06/12/2018
CHEM AQUA Air Conditioning Mai                   277.20 06/12/2018
CHEM AQUA Air Conditioning Mai                   833.70 06/12/2018
CHEM AQUA Air Conditioning Mai                   833.70 06/12/2018
CHEMSEARCH Building Maintenance                   170.00 06/12/2018
CHEMSEARCH Building Maintenance                   170.00 06/12/2018
CHERYL NASON Professional Service                   700.00 06/12/2018
Cheryl R Wheeler Education                   154.00 06/12/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                      30.00 06/12/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   425.00 06/12/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                      67.50 06/12/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   290.00 06/12/2018
CITY OF ARLINGTON Tax Increment Financ            814,174.36 06/12/2018
CITY OF COLLEYVILLE Meeting Expenses                      35.00 06/12/2018
CITY OF EULESS Water                      18.84 06/12/2018
CITY OF EULESS Water                      23.03 06/12/2018
CITY OF HALTOM CITY Utility Assistance                      48.04 06/12/2018
CITY OF KENNEDALE Water                   801.29 06/12/2018
CITY OF MANSFIELD WATER/SEWER Water                   274.28 06/12/2018
CITY OF MANSFIELD WATER/SEWER Water                1,019.88 06/12/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   560.00 06/12/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   570.00 06/12/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   197.50 06/12/2018
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 06/12/2018
COMMERCIAL RECORDER Advertising / Legal                   100.00 06/12/2018
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              15,195.69 06/12/2018
COMMUNITY ENRICHMENT CENTER INC Subrecipient Service              39,952.09 06/12/2018
COMMUNITY MORTUARY SERVICES LLC County Burials                   165.00 06/12/2018
COMMUNITY PARTNERS OF TARRANT Clothing                   372.66 06/12/2018
COMMUNITY PARTNERS OF TARRANT Professional Service                   550.00 06/12/2018
COMMUNITY PARTNERS OF TARRANT Education                   720.00 06/12/2018
COMMUNITY PARTNERS OF TARRANT Medical Services                1,676.38 06/12/2018
CONCEPT2 INC Non-Tracked Equipmen                2,680.00 06/12/2018
Connie A Lewis Education                   100.00 06/12/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   200.00 06/12/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   200.00 06/12/2018
CONSTELLATION NEWENERGY INC Electricity                8,333.58 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 06/12/2018
Cornelia D Embry Travel                   161.88 06/12/2018
CORNERSTONE ASSISTANCE NETWORK Professional Service                3,456.88 06/12/2018
CORNERSTONE ASSISTANCE NETWORK Professional Service                4,740.12 06/12/2018
COSTAR REALTY INFORMATION INC Professional Service                   279.60 06/12/2018
COSTAR REALTY INFORMATION INC Professional Service                   279.61 06/12/2018
COVERTTRACK GROUP INC Subscriptions                1,200.00 06/12/2018
COVERTTRACK GROUP INC Non-Tracked Equipmen                1,806.00 06/12/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   525.00 06/12/2018
CRASH DYNAMICS Professional Service                2,500.00 06/12/2018
CRASH DYNAMICS Expert Witness Servi                2,521.30 06/12/2018
CRESSIE L MILLS Professional Service                   800.00 06/12/2018
CRYSTAL EHART Court Visitor                   214.00 06/12/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   350.00 06/12/2018
CURTIS L FORTINBERRY Counsel Fees - Court                1,350.00 06/12/2018
CURTIS L FORTINBERRY Counsel Fees - Court                3,250.00 06/12/2018
CURTIS L FORTINBERRY Counsel Fees - Court                7,800.00 06/12/2018
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 06/12/2018
CYNTHIA A FITCH Counsel Fees - Court                   350.00 06/12/2018
CYNTOX LLC Disposal Service                      16.50 06/12/2018
CYNTOX LLC Disposal Service                      30.00 06/12/2018
CYNTOX LLC Disposal Service                1,065.00 06/12/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   420.00 06/12/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,830.40 06/12/2018
DALE EVERETT HEISCH Counsel Fees - Court                      50.00 06/12/2018
DALE EVERETT HEISCH Counsel Fees - Court                   137.50 06/12/2018
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                      45.00 06/12/2018
DALLAS CHAPTER APA-AMERICAN PAYROLL Education                      45.00 06/12/2018
DALLAS COUNTY CONSTABLE PRCT 4 Court Costs                   150.00 06/12/2018
DANA A DUFFEY Counsel Fees - CPS                   300.00 06/12/2018
DANIEL G CLEVELAND Counsel Fees - Court                      22.50 06/12/2018
DANIEL G CLEVELAND Counsel Fees - Court                1,200.00 06/12/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 06/12/2018
DANIEL HERNANDEZ Counsel Fees - Court                   500.00 06/12/2018
DANIEL HERNANDEZ Counsel Fees - Court                1,450.00 06/12/2018
DANIEL R RISINGER Counsel Fees - Proba                1,100.00 06/12/2018
DANIEL R RISINGER Counsel Fees - Proba                1,100.00 06/12/2018
DANIEL YOUNG Counsel Fees - Court                   100.00 06/12/2018
DANIEL YOUNG Counsel Fees - Court                   275.00 06/12/2018
DANIEL YOUNG Counsel Fees - Court                   340.00 06/12/2018
DANIEL YOUNG Counsel Fees - Court                   780.00 06/12/2018
DANIEL YOUNG Counsel Fees - Court                   865.00 06/12/2018
DANNY D PITZER Counsel Fees - Court                   550.00 06/12/2018
DARCY NILES DENO Counsel Fees - CPS                   870.00 06/12/2018
DARCY NILES DENO Counsel Fees - Proba                1,100.00 06/12/2018
DARCY NILES DENO Counsel Fees - Proba                2,200.00 06/12/2018
DAVID A FRISBY Counsel Fees - Court                   150.00 06/12/2018
David A Grantham Travel-Taxable Meals                      35.00 06/12/2018
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 06/12/2018
David M McCurdy Travel                      40.00 06/12/2018
DAVID PALMER Counsel Fees - Court                   140.00 06/12/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 06/12/2018
Debbie C Vaughan Travel                   129.75 06/12/2018
DEFENDER OUTDOORS LLC Education                   500.00 06/12/2018
Denise M Del Carmen Travel                   122.09 06/12/2018
DENISE NEMIA GUADARRAMA Professional Service                1,320.00 06/12/2018
DENNIS SERVICES LLC Building Maintenance                      38.50 06/12/2018
DENNIS SERVICES LLC Building Maintenance                      57.75 06/12/2018
DENNIS SERVICES LLC Building Maintenance                      57.75 06/12/2018
DENNIS SERVICES LLC Building Maintenance                   115.50 06/12/2018
DENNIS SERVICES LLC Building Maintenance                3,509.13 06/12/2018
DENNIS SERVICES LLC Non-Tracked Construc                5,585.81 06/12/2018
DEPELCHIN CHILDREN'S CENTER Clothing                   125.00 06/12/2018
DEPOSITION SOLUTIONS LLC Professional Service                   418.88 06/12/2018
DEREK BROWN Counsel Fees - Court                   122.50 06/12/2018
DEREK BROWN Counsel Fees - Court                1,532.50 06/12/2018
DFW COMMUNICATIONS INC Safety/Tactical Supp                   893.05 06/12/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,750.00 06/12/2018
DIFFERNTIAL & GEAR OF FT WORTH LLC Parts and Supplies                   982.79 06/12/2018
DIGITAL RESOURCES INC Computer Supplies                      35.28 06/12/2018
DIGITAL RESOURCES INC Computer Supplies                   304.90 06/12/2018
DIGITAL RESOURCES INC Capital Outlay Low V                   571.32 06/12/2018
DIGITAL RESOURCES INC Non-Tracked Equipmen                   615.32 06/12/2018
DIGITAL RESOURCES INC Application Service                8,948.17 06/12/2018
DIRECT ENERGY LP Utility Assistance                   260.96 06/12/2018
DIRECTV INC Subscriptions                   186.98 06/12/2018
DIXON-SHANE LLC Medical Supplies                4,296.30 06/12/2018
DOMINIC A BAUMAN Counsel Fees - Court                   600.00 06/12/2018
DOMINIC A BAUMAN Counsel Fees - Court                   850.00 06/12/2018
DOMINO'S PIZZA Jury Costs                   106.66 06/12/2018
DON BODENHAMER Counsel Fees - Court                   110.00 06/12/2018
DON BODENHAMER Counsel Fees - Court                   500.00 06/12/2018
DON MICHAEL DAWES Counsel Fees - CPS                   550.00 06/12/2018
DON MICHAEL DAWES Counsel Fees - CPS                2,312.50 06/12/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   400.00 06/12/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   550.00 06/12/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   700.00 06/12/2018
DONALD N TURNER Counsel Fees - Court                   580.00 06/12/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                6,644.00 06/12/2018
DREAM RANCH LLC Supplies                      59.00 06/12/2018
DREAM RANCH LLC Computer Supplies                2,716.70 06/12/2018
DYNATEN CORPORATION Air Conditioning Mai                   152.00 06/12/2018
DYNATEN CORPORATION Air Conditioning Mai                   616.25 06/12/2018
EASTERN LABORATORY SERVICES LTD Lab Supplies                   670.00 06/12/2018
EDWARD G JONES Counsel Fees - Court                   155.00 06/12/2018
EDWARD G JONES Counsel Fees - Court                   261.25 06/12/2018
EDWARD G JONES Counsel Fees - Court                   455.00 06/12/2018
EDWARD G JONES Counsel Fees - Court                   615.00 06/12/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   788.00 06/12/2018
Elaine A Guadian Travel                   140.00 06/12/2018
ELAINE STRICKLIN Court Visitor                   415.16 06/12/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   220.00 06/12/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   612.50 06/12/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   700.00 06/12/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   870.00 06/12/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                1,525.00 06/12/2018
Elizabeth Hernandez Travel                      97.31 06/12/2018
ELP ENTERPRISES INC Capital Outlay-Grant                2,636.42 06/12/2018
Elvia C Delgado Travel                      85.39 06/12/2018
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              12,443.50 06/12/2018
Emily A Epperson Travel                   140.87 06/12/2018
EMPIRE PAPER COMPANY Supplies                      16.39 06/12/2018
EMPIRE PAPER COMPANY Sheriff Inventory                   327.80 06/12/2018
EMPIRE PAPER COMPANY Kitchen Supplies                   427.12 06/12/2018
EMPIRE PAPER COMPANY Custodian Supplies                   427.20 06/12/2018
EMPIRE PAPER COMPANY Sheriff Inventory                   567.60 06/12/2018
EMPIRE PAPER COMPANY Custodian Supplies                   854.40 06/12/2018
EMPIRE PAPER COMPANY Sheriff Inventory                1,749.24 06/12/2018
ENCON SYSTEMS INC Supplies                   744.00 06/12/2018
ENHANCED LASER PRODUCTS Supplies                      51.00 06/12/2018
ENHANCED LASER PRODUCTS Supplies                      55.00 06/12/2018
ENHANCED LASER PRODUCTS Supplies                      55.00 06/12/2018
ENHANCED LASER PRODUCTS Computer Supplies                   110.00 06/12/2018
ENHANCED LASER PRODUCTS Supplies                   134.00 06/12/2018
ENHANCED LASER PRODUCTS Supplies                   165.00 06/12/2018
ENHANCED LASER PRODUCTS Supplies                   168.00 06/12/2018
ENHANCED LASER PRODUCTS Computer Supplies                   204.00 06/12/2018
ENHANCED LASER PRODUCTS Computer Supplies                   204.00 06/12/2018
ENHANCED LASER PRODUCTS Supplies                   287.00 06/12/2018
ENHANCED LASER PRODUCTS Computer Supplies                   318.00 06/12/2018
ENHANCED LASER PRODUCTS Computer Supplies                   402.00 06/12/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                1,020.00 06/12/2018
ENHANCED LASER PRODUCTS Computer Supplies                1,160.00 06/12/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                2,475.00 06/12/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   303.15 06/12/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   535.46 06/12/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   380.00 06/12/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   450.00 06/12/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   450.00 06/12/2018
Erica N McDavis Travel                      85.39 06/12/2018
Erin W Cofer Travel                      70.00 06/12/2018
EVCO PARTNERS LP Landscaping Expense                      32.46 06/12/2018
EVCO PARTNERS LP Building Maintenance                      34.27 06/12/2018
EVCO PARTNERS LP Custodian Supplies                      44.92 06/12/2018
EVCO PARTNERS LP Field Equipment & Su                      46.38 06/12/2018
EVCO PARTNERS LP Building Maintenance                   154.30 06/12/2018
EVCO PARTNERS LP Supplies                   198.56 06/12/2018
EVCO PARTNERS LP Lab Supplies                   239.58 06/12/2018
EVCO PARTNERS LP Field Equipment & Su                   501.86 06/12/2018
EVCO PARTNERS LP Kitchen Supplies                   502.08 06/12/2018
EVRIDGE TRACTOR INC Parts and Supplies                   105.00 06/12/2018
Fany A Williams Travel                   140.87 06/12/2018
FARMERS MARKET Food                   586.63 06/12/2018
FBI - LEEDA INC Education                   650.00 06/12/2018
FBI - LEEDA INC Education                   650.00 06/12/2018
FEDEX Postage                      21.37 06/12/2018
FEDEX Postage                      56.75 06/12/2018
FELIPE O CALZADA Counsel Fees - Juven                   100.00 06/12/2018
FELIPE O CALZADA Counsel Fees - CPS                   200.00 06/12/2018
FELIPE O CALZADA Counsel Fees - Juven                   300.00 06/12/2018
FELIPE O CALZADA Counsel Fees - Court                1,423.00 06/12/2018
FIESTA MART INC Food/Hygiene Assista                      52.00 06/12/2018
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   958.50 06/12/2018
FIRST RESTORATION INC Custodian Services                2,865.70 06/12/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      67.84 06/12/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   130.68 06/12/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   165.80 06/12/2018
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   250.44 06/12/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   403.67 06/12/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,421.60 06/12/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              94,552.01 06/12/2018
FLEETCOR TECHNOLOGIES INC Fuel                   385.19 06/12/2018
FLEETCOR TECHNOLOGIES INC Fuel                   724.54 06/12/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,555.90 06/12/2018
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   199.50 06/12/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      40.00 06/12/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   111.15 06/12/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                      40.00 06/12/2018
FORT WORTH WATER DEPARTMENT Water                      22.10 06/12/2018
FORT WORTH WATER DEPARTMENT Water                      48.35 06/12/2018
FORT WORTH WATER DEPARTMENT Water                      66.39 06/12/2018
FORT WORTH WATER DEPARTMENT Water                      70.14 06/12/2018
FORT WORTH WATER DEPARTMENT Water                      87.79 06/12/2018
FORT WORTH WATER DEPARTMENT Water                   104.44 06/12/2018
FORT WORTH WATER DEPARTMENT Water                   129.55 06/12/2018
FORT WORTH WATER DEPARTMENT Water                   189.05 06/12/2018
FORT WORTH WATER DEPARTMENT Water                   235.66 06/12/2018
FORT WORTH WATER DEPARTMENT Water                   252.92 06/12/2018
FORT WORTH WATER DEPARTMENT Water                   266.28 06/12/2018
FORT WORTH WATER DEPARTMENT Water                   273.20 06/12/2018
FORT WORTH WATER DEPARTMENT Water                   305.40 06/12/2018
FORT WORTH WATER DEPARTMENT Water                   319.97 06/12/2018
FORT WORTH WATER DEPARTMENT Water                   339.55 06/12/2018
FORT WORTH WATER DEPARTMENT Water                   388.18 06/12/2018
FORT WORTH WATER DEPARTMENT Water                   472.68 06/12/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                   932.39 06/12/2018
FORT WORTH WATER DEPARTMENT Water                1,082.47 06/12/2018
FORT WORTH WATER DEPARTMENT Water                2,080.42 06/12/2018
FORT WORTH WATER DEPARTMENT Water                2,150.35 06/12/2018
FORT WORTH WATER DEPARTMENT Water                2,714.19 06/12/2018
FORT WORTH WATER DEPARTMENT Water                2,724.99 06/12/2018
FORT WORTH WATER DEPARTMENT Water                3,893.67 06/12/2018
FORT WORTH WATER DEPARTMENT Water                5,999.99 06/12/2018
FORT WORTH WATER DEPARTMENT Water                9,783.00 06/12/2018
FORT WORTH WATER DEPARTMENT Water              11,277.77 06/12/2018
FORT WORTH WATER DEPARTMENT Water              57,029.38 06/12/2018
FRANK ADLER Counsel Fees - CPS                   100.00 06/12/2018
FRANK ADLER Counsel Fees - Juven                   900.00 06/12/2018
FRANK ADLER Counsel Fees - Proba                1,100.00 06/12/2018
FRANK ADLER Counsel Fees - Proba                1,100.00 06/12/2018
FRANK W NEAL & ASSOC INC Professional Service                7,225.00 06/12/2018
FRED DAVID HOWEY Counsel Fees - Juven                   100.00 06/12/2018
FRED DAVID HOWEY Counsel Fees - CPS                   490.00 06/12/2018
FRED DAVID HOWEY Counsel Fees - Court                   510.00 06/12/2018
FRED DAVID HOWEY Counsel Fees - Court                1,021.25 06/12/2018
FRED LEE CUMMINGS Counsel Fees - Court                   175.00 06/12/2018
FRED LEE CUMMINGS Counsel Fees - Court                   480.00 06/12/2018
FRED LEE CUMMINGS Counsel Fees - Court                1,010.00 06/12/2018
FRED LEE CUMMINGS Counsel Fees - Court                1,250.00 06/12/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   306.10 06/12/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 06/12/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   399.70 06/12/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,091.46 06/12/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,316.42 06/12/2018
FRIDAY RODRIGUEZ PLLC Counsel Fees - CPS                   848.50 06/12/2018
Gary A Hart Education                   270.00 06/12/2018
GAYLORD OPRYLAND HOTEL Education                1,298.73 06/12/2018
GEORGE B MACKEY Counsel Fees - Court                   445.00 06/12/2018
GEORGE B MACKEY Counsel Fees - Court                   870.00 06/12/2018
GEORGE B MACKEY Counsel Fees - Court                8,490.00 06/12/2018
GEXA ENERGY LP Utility Assistance                      21.03 06/12/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                1,535.28 06/12/2018
GLAXOSMITHKLINE (GSK) Medical Supplies                1,968.10 06/12/2018
GLOCK PROFESSIONAL INC Education                   250.00 06/12/2018
GOLDEN GATE FUNERAL HOME County Burials                2,395.00 06/12/2018
GOMEZ FLOOR COVERING INC Building Maintenance                   334.00 06/12/2018
GOVERNMENT SOCIAL MEDIA LLC Dues                   185.00 06/12/2018
GREEN GUARD FIRST AID & SAFETY Supplies                   465.00 06/12/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      72.00 06/12/2018
GREEN PLANET INC Environmental Dispos                   373.00 06/12/2018
GROUPWARE TECHNOLOGIES INC Non-Track Equipment                9,850.00 06/12/2018
GROUPWARE TECHNOLOGIES INC Non-Track Equipment              14,650.00 06/12/2018
GT DISTRIBUTORS INC Range Supplies                   702.28 06/12/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   180.45 06/12/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,508.75 06/12/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,028.40 06/12/2018
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 06/12/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V            154,304.20 06/12/2018
GUARANTEED EXPRESS INC Professional Service                   271.04 06/12/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Crimina                   100.00 06/12/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   287.50 06/12/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   400.00 06/12/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   500.00 06/12/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   568.75 06/12/2018
Hargie M Scott Travel                      98.58 06/12/2018
HAROLD V JOHNSON Counsel Fees - Court                   960.00 06/12/2018
Heather D Pacchetti Travel                      69.41 06/12/2018
HERBERT D EVERITT Counsel Fees - Court                   224.50 06/12/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 06/12/2018
HILTON COLLEGE STATION Education                   247.71 06/12/2018
HILTON COLLEGE STATION Education                   371.56 06/12/2018
HIT PORTFOLIO I TRS HOLDCO LLC Travel                   197.31 06/12/2018
HORIZON HOTELS LP Education                   362.92 06/12/2018
HOUSEHOLD DRIVERS REPORT Subscriptions                      34.00 06/12/2018
HOUSTON SERENITY PLACE INC Clothing                   715.53 06/12/2018
HUGHES LAW CENTER PC Counsel Fees - Proba                2,200.00 06/12/2018
HUMPHREY & ASSOCIATES INC Building Maintenance                7,004.00 06/12/2018
IADA Professional Service                   110.00 06/12/2018
ICS JAIL SUPPLIES INC Supplies                      58.59 06/12/2018
ICS JAIL SUPPLIES INC Bedding and Clothing                   184.80 06/12/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   780.00 06/12/2018
IEH AUTO PARTS LLC Parts and Supplies                      42.74 06/12/2018
IEH AUTO PARTS LLC Central Garage Inv                      80.41 06/12/2018
IEH AUTO PARTS LLC Central Garage Inv                   196.21 06/12/2018
IEH AUTO PARTS LLC Parts and Supplies                   203.30 06/12/2018
IEH AUTO PARTS LLC Central Garage Inv                   207.73 06/12/2018
IEH AUTO PARTS LLC Parts and Supplies                   233.10 06/12/2018
IEH AUTO PARTS LLC Central Garage Inv                   312.16 06/12/2018
IEH AUTO PARTS LLC Parts and Supplies                1,925.93 06/12/2018
IESI C&D LANDFILL Support Services Sup                      90.41 06/12/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                   164.00 06/12/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   271.23 06/12/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   287.00 06/12/2018
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                7,447.50 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      51.85 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   131.25 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   174.65 06/12/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   255.20 06/12/2018
INTERNATIONAL CODE COUNCIL INC Dues                   135.00 06/12/2018
IRVING HOLDINGS INC Miscellaneous Receiv                   346.90 06/12/2018
IRVING HOLDINGS INC Transportation                2,428.05 06/12/2018
J & N SUPPLY Building Maintenance                      92.73 06/12/2018
J STEVEN BUSH Counsel Fees - Court                      20.00 06/12/2018
J STEVEN BUSH Counsel Fees - Court                   150.00 06/12/2018
J STEVEN BUSH Counsel Fees - Court                   200.00 06/12/2018
J STEVEN BUSH Counsel Fees - Court                   320.00 06/12/2018
J STEVEN BUSH Counsel Fees - Court                   680.00 06/12/2018
J STEVEN BUSH Counsel Fees - Court                1,420.00 06/12/2018
JAMES D RENFORTH II Counsel Fees - Court                   275.00 06/12/2018
James G Shugart Travel-Taxable Meals                      35.00 06/12/2018
James G Shugart Travel                      96.84 06/12/2018
JAMES MASEK Counsel Fees - Juven                   450.00 06/12/2018
JAMES MASEK Counsel Fees - CPS                   860.00 06/12/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                   150.00 06/12/2018
JB HOLDINGS CORP Supplies                      59.15 06/12/2018
JB HOLDINGS CORP Supplies                   236.95 06/12/2018
JDB TOWING LLC Central Garage Inv                   325.00 06/12/2018
JDB TOWING LLC Wrecker Service                   325.00 06/12/2018
JEANNIE DYE Clothing                   400.00 06/12/2018
JEFF EUBANK ROOFING CO INC Vendor Accounts Paya              10,996.00 06/12/2018
JEFF S HOOVER Counsel Fees - Court                   500.00 06/12/2018
JEFF WALKER Travel                   388.90 06/12/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   350.00 06/12/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   975.00 06/12/2018
JENIFER WINN Clothing                   191.36 06/12/2018
JENNIFER ANNE OLIVER Professional Service                   800.00 06/12/2018
JERRY WOOD Counsel Fees - Court                   750.00 06/12/2018
JIM CULBERTSON Counsel Fees - Juven                   300.00 06/12/2018
JIM LANE Counsel Fees - Court                      56.25 06/12/2018
JIM LANE Counsel Fees - Court                   715.00 06/12/2018
Jimmy M Cantu Education                   170.00 06/12/2018
JOANNE MOLONEY Transportation                1,879.80 06/12/2018
Joe L Trammel Education                   622.69 06/12/2018
JOETTA L KEENE Counsel Fees - Court                5,487.50 06/12/2018
JOHN ECK Counsel Fees - CPS                1,390.00 06/12/2018
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 06/12/2018
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 06/12/2018
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 06/12/2018
JONATHAN SIMPSON Counsel Fees - Court                   393.75 06/12/2018
JONATHAN SIMPSON Counsel Fees - Court                   550.00 06/12/2018
JONATHAN SIMPSON Counsel Fees - Court                1,300.00 06/12/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   285.00 06/12/2018
JPMORGAN CHASE BANK NA Education                  (231.30) 06/12/2018
JPMORGAN CHASE BANK NA Jury Costs                1,809.06 06/12/2018
JUANITA M DUNLAP Interpreter Fees                   212.50 06/12/2018
JUANITA M DUNLAP Interpreter Fees                   637.50 06/12/2018
JUANITA M DUNLAP Interpreter Fees                   680.00 06/12/2018
JUDGE CARMEN RIVERA-WORLEY Travel                   192.17 06/12/2018
JUNEDALE JONES Clothing                   200.00 06/12/2018
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                   150.69 06/12/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   200.00 06/12/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                2,062.50 06/12/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   260.00 06/12/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,740.00 06/12/2018
KARA CARRERAS Counsel Fees - Court                   250.00 06/12/2018
KARA CARRERAS Counsel Fees - Court                   523.75 06/12/2018
KARA CARRERAS Counsel Fees - Court                   725.00 06/12/2018
KARA CARRERAS Counsel Fees - Court                1,765.00 06/12/2018
KARMEN JOHNSON Counsel Fees - CPS                   250.00 06/12/2018
KARMEN JOHNSON Counsel Fees - Court                   345.00 06/12/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 06/12/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   350.00 06/12/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                1,555.00 06/12/2018
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 06/12/2018
KATHRYN CRAVEN Counsel Fees - Juven                   300.00 06/12/2018
Kathryn E Chavez Travel                   140.87 06/12/2018
Kathryn L Scott Education                   100.00 06/12/2018
Kathy A Henderson Travel                      97.73 06/12/2018
KATHY A LOWTHORP Counsel Fees - Court                   600.00 06/12/2018
KATHY A LOWTHORP Counsel Fees - Court                   850.00 06/12/2018
KATHY A LOWTHORP Counsel Fees - Court                3,275.00 06/12/2018
Kathy S Choumkhammany Travel                   140.87 06/12/2018
KEITH MCKAY Counsel Fees - Court                   150.00 06/12/2018
KEITH MCKAY Counsel Fees - Court                   705.00 06/12/2018
KELLY PELLETIER Reporter's Records (                   132.00 06/12/2018
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 06/12/2018
Kenneshia W Henderson Travel                      93.14 06/12/2018
KENNETH N CUTRER Counsel Fees - Court                   125.00 06/12/2018
KENNETH N CUTRER Counsel Fees - Court                   425.00 06/12/2018
KENNETH R GORDON PC Counsel Fees - Court                   175.00 06/12/2018
KENNETH R GORDON PC Counsel Fees - Court                1,575.00 06/12/2018
Kent DeCardenas Education                   156.22 06/12/2018
KERRY YANEZ Counsel Fees - Court                   550.00 06/12/2018
KERRY YANEZ Counsel Fees - Court                1,150.00 06/12/2018
Kevin D Smith Education                1,583.41 06/12/2018
KIA DAVIS Travel                   271.78 06/12/2018
KIMBERLY CAMPBELL Counsel Fees - Court                2,225.00 06/12/2018
KOFAX INC Professional Service                1,812.50 06/12/2018
KOVACS INVESTIGATIONS LLC Investigative                   858.50 06/12/2018
KRISTEN VINCENT Clothing                   500.00 06/12/2018
KRISTIAN JARA Investigative                   487.05 06/12/2018
KROGER COMPANY Food/Hygiene Assista                   178.59 06/12/2018
KSM EXCHANGE LLC Parts and Supplies                   723.06 06/12/2018
LAHAINA GROUP INC Equipment Maintenanc                      75.00 06/12/2018
LAHAINA GROUP INC Building Maintenance                      75.00 06/12/2018
LAHAINA GROUP INC Building Maintenance                   225.00 06/12/2018
LAMBETHGATLIN INC Supplies                      17.90 06/12/2018
LAMBETHGATLIN INC Supplies                   230.40 06/12/2018
LAMBETHGATLIN INC Sheriff Inventory                   307.20 06/12/2018
LAMBETHGATLIN INC Safety/Tactical Supp                1,481.85 06/12/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      20.96 06/12/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      34.36 06/12/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                2,888.00 06/12/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                3,149.00 06/12/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                4,923.00 06/12/2018
LATEPH A ADENIJI Counsel Fees - Court                   622.50 06/12/2018
LATEPH A ADENIJI Counsel Fees - Court                   935.00 06/12/2018
LATREESE WEST Court Visitor                   392.69 06/12/2018
Laura M Miller Education                   148.36 06/12/2018
LAUREN WALDO Professional Service                1,200.00 06/12/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Capit                   200.00 06/12/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   400.00 06/12/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,000.00 06/12/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   680.00 06/12/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,050.00 06/12/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 06/12/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                1,100.00 06/12/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                1,100.00 06/12/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                1,475.00 06/12/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      55.00 06/12/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   120.00 06/12/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   800.00 06/12/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   310.00 06/12/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,580.00 06/12/2018
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                1,100.00 06/12/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   237.50 06/12/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   925.00 06/12/2018
LAW OFFICE OF TIFFANY MIR PC Counsel Fees - Court                   625.00 06/12/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   250.00 06/12/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 06/12/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   700.00 06/12/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   800.00 06/12/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   900.00 06/12/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees-Crimina                9,911.70 06/12/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,150.00 06/12/2018
LEE BROWN Clothing                   184.37 06/12/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 06/12/2018
LEIGH W DAVIS Criminal Appeals - O                      27.35 06/12/2018
LEIGH W DAVIS Counsel Fees - Court                   560.00 06/12/2018
LEIGH W DAVIS Counsel Fees - Court                4,900.00 06/12/2018
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                      40.16 06/12/2018
LESLIE C JOHNS Counsel Fees - Court                   230.00 06/12/2018
LESLIE C JOHNS Counsel Fees - Court                   680.00 06/12/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 06/12/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   212.50 06/12/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                1,061.00 06/12/2018
LIFE TECHNOLOGIES CORPORATION Lab Supplies                7,332.22 06/12/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   425.00 06/12/2018
LISA ANN WATSON Interpreter Fees                   150.00 06/12/2018
LISA ANN WATSON Interpreter Fees                   160.00 06/12/2018
Lisa D Ford Travel                   130.34 06/12/2018
LISA MORTON Reporter's Records (                   292.00 06/12/2018
LISA MULLEN Counsel Fees - Court                   950.00 06/12/2018
LISA MULLEN Counsel Fees - Court                1,587.50 06/12/2018
LOCK TIGHT SECURITY INC Building Maintenance                      74.50 06/12/2018
LOCK TIGHT SECURITY INC Supplies                      94.00 06/12/2018
LOCK TIGHT SECURITY INC Building Maintenance                   115.86 06/12/2018
LOCK TIGHT SECURITY INC Professional Service                   271.00 06/12/2018
LOCK TIGHT SECURITY INC Building Maintenance                   604.50 06/12/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                1,374.00 06/12/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                1,458.00 06/12/2018
LOWE'S Professional Service                      37.00 06/12/2018
LYNDA S TARWATER Counsel Fees - Juven                   100.00 06/12/2018
LYNDA S TARWATER Counsel Fees - Court                   287.50 06/12/2018
LYNDA S TARWATER Counsel Fees - Court                   566.40 06/12/2018
LYNDA S TARWATER Counsel Fees - Court                   631.25 06/12/2018
LYNDA S TARWATER Counsel Fees - Court                   983.00 06/12/2018
LYNDA S TARWATER Counsel Fees - Court                2,618.40 06/12/2018
M E WADE FAMILY FUNERAL HOME LP County Burials                   495.00 06/12/2018
M S AIR INC Laundry Services                      85.00 06/12/2018
M TRENT LOFTIN Counsel Fees - Juven                   500.00 06/12/2018
M TRENT LOFTIN Counsel Fees - Juven                   600.00 06/12/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   617.94 06/12/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                3,829.50 06/12/2018
MACINTYRE VETERINARY GROUP Canine Expense                      34.73 06/12/2018
MANUEL REYES Investigative                      50.00 06/12/2018
MANUEL REYES Investigative                   450.00 06/12/2018
Marcia Haro Travel                   122.09 06/12/2018
Margie S Drake Prepaid Expenses - T                      70.00 06/12/2018
MARIA JULIANA IPOCK Interpreter Fees                   412.50 06/12/2018
MARK ANDY INC Equipment Maintenanc                1,459.31 06/12/2018
Mark C Mendez Travel                      81.65 06/12/2018
MARK'S PLUMBING PARTS Building Maintenance                      43.86 06/12/2018
Martha L Guerrero Travel                   140.87 06/12/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   251.14 06/12/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   463.53 06/12/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                9,553.05 06/12/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              10,157.53 06/12/2018
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba                1,000.00 06/12/2018
MAX BREWINGTON Counsel Fees - Juven                   500.00 06/12/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                      91.22 06/12/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   410.00 06/12/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   451.25 06/12/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,575.00 06/12/2018
MD MACHINE Equipment Maintenanc                      80.80 06/12/2018
MEDLINE INDUSTRIES INC Medical Supplies                      15.54 06/12/2018
MEDLINE INDUSTRIES INC Medical Supplies                   195.17 06/12/2018
MEDLINE INDUSTRIES INC Medical Supplies                   390.34 06/12/2018
MEDLINE INDUSTRIES INC Medical Supplies                   585.51 06/12/2018
Melissa A Roseboro Sales Tax Payable Pa                        1.91 06/12/2018
Melissa A Roseboro Meeting Expenses                      10.00 06/12/2018
Melissa A Roseboro Parking Revenue                      23.09 06/12/2018
Melissa A Roseboro Education                   175.49 06/12/2018
MELISSA L HAMRICK Counsel Fees - Capit                   100.00 06/12/2018
Melissa N Randall Travel                   195.76 06/12/2018
MELVA L KEY Professional Service                1,675.52 06/12/2018
MESSAGEMEDIA USA INC Professional Service                   500.00 06/12/2018
METRO FLOOR MACHINES INC Support Services Sup                   130.00 06/12/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 06/12/2018
MICHAEL BERGER Counsel Fees - CPS                   575.00 06/12/2018
Michael C Clark Prepaid Expenses - T               (1,071.45) 06/12/2018
Michael C Clark Travel                1,108.60 06/12/2018
MICHAEL DEEGAN Counsel Fees - Court                   375.00 06/12/2018
Michelle F Cummings Travel                   130.34 06/12/2018
Michelle M Lawas Travel                   162.22 06/12/2018
MIERS LAW FIRM Counsel Fees - Court                   350.00 06/12/2018
MINICK LAW PC Counsel Fees - Court                   348.75 06/12/2018
Monica A Lindstrom Education                   395.00 06/12/2018
MOSS COURT REPORTING LLC Reporter's Records (                   644.00 06/12/2018
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                2,498.60 06/12/2018
MPH INDUSTRIES INC Equipment Maintenanc                   227.90 06/12/2018
NANCY C ARMSTRONG Professional Service                   400.00 06/12/2018
Nara L Reed Travel                      97.73 06/12/2018
NATALEE CASTILLO Court Visitor                   345.31 06/12/2018
NATIONAL ALLIANCE TO END Education                   575.00 06/12/2018
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 06/12/2018
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 06/12/2018
NATIONAL ASSOCIATION OF COUNTIES Education                   555.00 06/12/2018
NATIONAL SHERIFF'S ASSOCIATION Dues                   579.00 06/12/2018
NAVID ALBAND Counsel Fees - Court                   150.00 06/12/2018
NAVID ALBAND Counsel Fees - Court                1,000.00 06/12/2018
NAVID ALBAND Counsel Fees - Court                1,375.00 06/12/2018
NAVID ALBAND Counsel Fees - Court                2,845.00 06/12/2018
NEIL PIOR & CO INC Investigative                   997.50 06/12/2018
NELON LAW GROUP PLLC Counsel Fees - Court                      70.00 06/12/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   434.40 06/12/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,690.00 06/12/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                4,597.00 06/12/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                5,085.00 06/12/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                5,085.00 06/12/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay-Furni                5,480.00 06/12/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 06/12/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   270.00 06/12/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   710.00 06/12/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,360.00 06/12/2018
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   300.00 06/12/2018
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   400.00 06/12/2018
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 06/12/2018
NORTH CENTRAL TX COUNCIL OF Professional Service              51,432.00 06/12/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.30 06/12/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.63 06/12/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.64 06/12/2018
NOVACOPY INC Equipment Maintenanc                   334.19 06/12/2018
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,120.00 06/12/2018
Odisie Gilmore Daniels Travel                   140.87 06/12/2018
OGBURNS TRUCK PARTS Parts and Supplies                   165.40 06/12/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              25,572.00 06/12/2018
OLGA CAMPBELL Counsel Fees - CPS                1,600.00 06/12/2018
OMNI HOTEL MANAGEMENT CORPORATION Education                   434.31 06/12/2018
OMNI HOTEL MANAGEMENT CORPORATION Education                   504.36 06/12/2018
OMNI SAN ANTONIO HOTEL Travel                   144.77 06/12/2018
OMNI SAN ANTONIO HOTEL Travel                   144.77 06/12/2018
OMNI SAN ANTONIO HOTEL Travel                   144.77 06/12/2018
OMNI SAN ANTONIO HOTEL Education                   723.85 06/12/2018
OMNI SAN ANTONIO HOTEL Education                   723.85 06/12/2018
O'REILLY AUTO PARTS Parts and Supplies                   215.86 06/12/2018
O'REILLY AUTO PARTS Central Garage Inv                   502.54 06/12/2018
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 06/12/2018
OVERHEAD DOOR Building Maintenance                   120.00 06/12/2018
OVERHEAD DOOR Building Maintenance              13,745.00 06/12/2018
OWENS & OWENS Counsel Fees - CPS                   335.00 06/12/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   350.00 06/12/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   375.00 06/12/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   800.00 06/12/2018
Pamela A Boggess Education                   270.00 06/12/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   250.00 06/12/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   687.50 06/12/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   910.00 06/12/2018
PAMELA S FERNANDEZ Counsel Fees - Court                1,310.00 06/12/2018
PARKER ELECTRIC Building Maintenance                   747.60 06/12/2018
PARNELL E RYAN Psych Exams/Testimon                   500.00 06/12/2018
PARTNERS VII SA AUSTIN HOTEL LLC Travel                   324.10 06/12/2018
PATRICIA UNACHUKWU Clothing                      86.01 06/12/2018
PATRICK CURRAN Counsel Fees - Juven                   100.00 06/12/2018
PATRICK CURRAN Counsel Fees - Juven                   200.00 06/12/2018
PATRICK CURRAN Counsel Fees - Court                   620.00 06/12/2018
PATRICK CURRAN Counsel Fees - Court                   820.00 06/12/2018
PATRICK CURRAN Counsel Fees - Court                1,655.00 06/12/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   500.00 06/12/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   582.50 06/12/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   690.00 06/12/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   900.00 06/12/2018
PATTY TILLMAN Counsel Fees - Court                1,106.66 06/12/2018
PAUL A CONNER Counsel Fees - Court                   650.00 06/12/2018
PAULA K GREEN Investigative                   499.27 06/12/2018
PAULA K GREEN Investigative                   536.07 06/12/2018
PAULA K GREEN Investigative                   983.26 06/12/2018
PAULA K GREEN Investigative                1,205.27 06/12/2018
PAULA K GREEN Investigative                1,940.94 06/12/2018
PAULA K GREEN Investigative                2,483.12 06/12/2018
PETER A VAN DALEN Building Maintenance                        3.00 06/12/2018
PETER A VAN DALEN Pest Control Service                        7.00 06/12/2018
PETER A VAN DALEN Building Maintenance                        7.00 06/12/2018
PETER A VAN DALEN Building Maintenance                        7.00 06/12/2018
PETER A VAN DALEN Building Maintenance                        7.00 06/12/2018
PETER A VAN DALEN Building Maintenance                        7.00 06/12/2018
PETER A VAN DALEN Building Maintenance                        8.00 06/12/2018
PETER A VAN DALEN Building Maintenance                        8.00 06/12/2018
PETER A VAN DALEN Building Maintenance                        8.00 06/12/2018
PETER A VAN DALEN Pest Control Service                        9.00 06/12/2018
PETER A VAN DALEN Pest Control Service                        9.00 06/12/2018
PETER A VAN DALEN Pest Control Service                        9.00 06/12/2018
PETER A VAN DALEN Pest Control Service                        9.00 06/12/2018
PETER A VAN DALEN Pest Control Service                        9.00 06/12/2018
PETER A VAN DALEN Pest Control Service                        9.00 06/12/2018
PETER A VAN DALEN Pest Control Service                        9.00 06/12/2018
PETER A VAN DALEN Pest Control Service                        9.00 06/12/2018
PETER A VAN DALEN Pest Control Service                        9.00 06/12/2018
PETER A VAN DALEN Pest Control Service                      10.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      10.00 06/12/2018
PETER A VAN DALEN Pest Control Service                      12.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      16.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      16.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      16.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      17.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      17.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      18.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      18.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      20.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      21.00 06/12/2018
PETER A VAN DALEN Pest Control Service                      25.00 06/12/2018
PETER A VAN DALEN Pest Control Service                      26.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      28.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      30.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      35.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      35.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      36.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      50.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      52.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      60.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      78.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      78.00 06/12/2018
PETER A VAN DALEN Building Maintenance                      88.00 06/12/2018
PETER A VAN DALEN Building Maintenance                   100.00 06/12/2018
PETER A VAN DALEN Building Maintenance                   105.00 06/12/2018
PETER A VAN DALEN Building Maintenance                   110.00 06/12/2018
PETER A VAN DALEN Building Maintenance                   178.00 06/12/2018
PETER A VAN DALEN Building Maintenance                   200.00 06/12/2018
PETER A VAN DALEN Building Maintenance                   295.00 06/12/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 06/12/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   575.00 06/12/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 06/12/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                1,025.00 06/12/2018
PITNEY BOWES PRESORT SERVICES INC Postage                      15.00 06/12/2018
PRAETORIAN OPERATING INC Supplies                      61.77 06/12/2018
PREMIERE SCIENTIFIC LLC Lab Supplies                   710.00 06/12/2018
PRICE PROCTOR AND ASSOCIATES LLP Medical Exams                1,950.00 06/12/2018
Priscilla M Smith Travel                   122.09 06/12/2018
PROMOTIONAL DESIGNS INC Clothing                   166.41 06/12/2018
PROMOTIONAL DESIGNS INC Clothing                3,242.77 06/12/2018
PROTECTIVE INDUSTRIES INC Lab Supplies                   610.44 06/12/2018
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                6,415.00 06/12/2018
PTS OF AMERICA LLC Professional Service                8,240.95 06/12/2018
PYRAMID PAPER COMPANY Sheriff Inventory                   489.60 06/12/2018
QUEST DIAGNOSTICS INC Laboratory Costs                        4.00 06/12/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      24.00 06/12/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      39.41 06/12/2018
QUEST DIAGNOSTICS INC Laboratory Costs                      46.00 06/12/2018
QUEST DIAGNOSTICS INC Laboratory Costs                   357.58 06/12/2018
QUEST DIAGNOSTICS INC Laboratory Costs                1,303.79 06/12/2018
RACHEL MERRILL Clothing                   203.03 06/12/2018
Ralph D. Swearingin Jr Education                      95.00 06/12/2018
RANDY W BOWERS Counsel Fees - Court                   137.50 06/12/2018
RANDY W BOWERS Counsel Fees - Court                   420.00 06/12/2018
RASIX COMPUTER CENTER INC Supplies                   288.64 06/12/2018
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 06/12/2018
RAY HALL JR Counsel Fees - Court                      56.25 06/12/2018
RAY HALL JR Counsel Fees - Court                      75.00 06/12/2018
RAY HALL JR Counsel Fees - Capit                   100.00 06/12/2018
RAY HALL JR Counsel Fees - Court                   775.00 06/12/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 06/12/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   237.50 06/12/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   300.00 06/12/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   512.50 06/12/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   750.00 06/12/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,000.00 06/12/2018
RDO EQUIPMENT CO Parts and Supplies                   200.83 06/12/2018
RDO EQUIPMENT CO Capital Outlay-Heavy            282,143.32 06/12/2018
READ'S COLLISION LLC Vehicle Maintenance                   717.75 06/12/2018
READ'S COLLISION LLC Vehicle Maintenance                1,222.25 06/12/2018
READYREFRESH Supplies                      21.44 06/12/2018
REBECCA LOPEZ Housing Fraud Recove                  (470.50) 06/12/2018
REBECCA LOPEZ Housing Fraud Recove                  (470.50) 06/12/2018
REBECCA LOPEZ Family Self Sufficie              11,066.62 06/12/2018
RECEPT PHARMACY LP Medical Supplies                1,994.50 06/12/2018
RED THE UNIFORM TAILOR Clothing                  (534.39) 06/12/2018
RED THE UNIFORM TAILOR Clothing                      (6.00) 06/12/2018
RED THE UNIFORM TAILOR Clothing                   116.30 06/12/2018
RED THE UNIFORM TAILOR Clothing                   339.10 06/12/2018
RED THE UNIFORM TAILOR Clothing                5,701.29 06/12/2018
RED THE UNIFORM TAILOR Clothing                6,918.63 06/12/2018
REEDER DISTRIBUTORS INC Parts and Supplies                   339.25 06/12/2018
REEDER DISTRIBUTORS INC Grease and Oil                   460.80 06/12/2018
REEDER DISTRIBUTORS INC Grease and Oil                4,996.45 06/12/2018
REGIONAL ORGANIZED CRIME Dues                   300.00 06/12/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 06/12/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      44.85 06/12/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   200.00 06/12/2018
RELX INC On-line Service                1,296.50 06/12/2018
RENEA D OVERSTREET Counsel Fees - Court                   200.00 06/12/2018
RENEE A SANCHEZ Counsel Fees - CPS                   100.00 06/12/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 06/12/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 06/12/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   230.25 06/12/2018
REXEL USA INC Building Maintenance                1,802.70 06/12/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                7,190.36 06/12/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              28,381.00 06/12/2018
RICHARD GLADSTONE Counsel Fees - CPS                   955.00 06/12/2018
RICOH USA INC Equipment Maintenanc                   493.32 06/12/2018
Robert D Johnson Education                   100.00 06/12/2018
ROBERT KEITH GILL Counsel Fees - Court                   280.00 06/12/2018
ROBERT KEITH GILL Counsel Fees - Court                1,210.00 06/12/2018
ROBERT KEITH GILL Counsel Fees - Court                1,625.00 06/12/2018
ROBERT KEITH GILL Counsel Fees - Court                2,880.00 06/12/2018
ROBERTA WALKER Counsel Fees - Court                      70.00 06/12/2018
ROBERTA WALKER Counsel Fees - Court                   150.00 06/12/2018
ROBERTA WALKER Counsel Fees - Court                   360.00 06/12/2018
ROBERTA WALKER Counsel Fees - Court                   410.00 06/12/2018
ROBERTS DEATH CARE SERVICES INC County Burials                   675.00 06/12/2018
ROBERTS DEATH CARE SERVICES INC County Burials                2,800.00 06/12/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 06/12/2018
ROBINSON & SMART PC Counsel Fees - Court                   331.25 06/12/2018
ROBINSON & SMART PC Counsel Fees - Court                   788.75 06/12/2018
ROBINSON & SMART PC Counsel Fees - Court                1,400.00 06/12/2018
Roderick F Miles Jr Education                   112.00 06/12/2018
RODZINA INDUSTRIES INC Supplies                        8.00 06/12/2018
RODZINA INDUSTRIES INC Supplies                      31.00 06/12/2018
RODZINA INDUSTRIES INC Supplies                      68.25 06/12/2018
Rosa M Rojas Travel                      82.06 06/12/2018
ROXANNE WIGZELL Meeting Expenses                1,040.67 06/12/2018
ROY GOLSAN Counsel Fees - Proba                1,100.00 06/12/2018
ROY GOLSAN Counsel Fees - Proba                1,100.00 06/12/2018
RT VERANDAHS CLIFFSIDE PC LLC Rental Assistance                   703.00 06/12/2018
Ruben Martinez Education                   270.00 06/12/2018
RUSH TRUCK CENTERS OF TEXAS LP Capital Outlay - Veh            125,339.18 06/12/2018
RUSSELL FEED INC Canine Expense                      38.99 06/12/2018
RUSSELL FEED INC Estray Livestock                   320.61 06/12/2018
Russell L Schaffner Travel                   110.48 06/12/2018
SAKURA FINETEK USA INC Lab Equipment Mainte              13,850.00 06/12/2018
SAMANTHA K HILL Counsel Fees - Court                   205.00 06/12/2018
SAMANTHA K HILL Counsel Fees - Court                   405.00 06/12/2018
SAMMIE R SHEPPARD Interpreter Fees                   100.00 06/12/2018
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,100.00 06/12/2018
SANDRA TAYLOR Clothing                   163.63 06/12/2018
SANTIAGO SALINAS Counsel Fees - Court                   340.00 06/12/2018
SANTIAGO SALINAS Counsel Fees - Court                   350.00 06/12/2018
SANTIAGO SALINAS Counsel Fees - Court                1,230.00 06/12/2018
SANTIAGO SALINAS Counsel Fees - Capit                1,650.00 06/12/2018
Sarah L Ritchie Travel                      60.83 06/12/2018
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   120.00 06/12/2018
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   280.00 06/12/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   150.00 06/12/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   250.00 06/12/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   330.00 06/12/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   450.00 06/12/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,250.00 06/12/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,975.00 06/12/2018
SECRETARY OF STATE Education                   210.00 06/12/2018
SECRETARY OF STATE Education                   210.00 06/12/2018
SECRETARY OF STATE Education                   210.00 06/12/2018
SECRETARY OF STATE Education                   210.00 06/12/2018
SECRETARY OF STATE Education                   210.00 06/12/2018
SECRETARY OF STATE Education                   210.00 06/12/2018
SECRETARY OF STATE Education                   210.00 06/12/2018
SECRETARY OF STATE Education                   210.00 06/12/2018
SECRETARY OF STATE Education                   210.00 06/12/2018
SECRETARY OF STATE Education                   210.00 06/12/2018
SECRETARY OF STATE Education                   210.00 06/12/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   400.00 06/12/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   815.00 06/12/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                1,155.00 06/12/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   610.00 06/12/2018
SHARANETTA JACKSON Clothing                   125.00 06/12/2018
Sharon L Porter Travel                   128.09 06/12/2018
SHAWN PASCHALL Counsel Fees - Court                   412.50 06/12/2018
SHEILA ROBERSON Court Visitor                   463.31 06/12/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                      25.00 06/12/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   118.75 06/12/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,015.00 06/12/2018
SHEILA WALKER Reporter's Records (                      36.00 06/12/2018
SHELL Education                        9.52 06/12/2018
SHELL Travel                      31.29 06/12/2018
SHELL Fuel                      49.58 06/12/2018
SHELL Education                      55.43 06/12/2018
SHELL Travel                      69.54 06/12/2018
SHELL Education                      97.48 06/12/2018
SHELL Education                   201.33 06/12/2018
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   335.80 06/12/2018
SHERATON AUSTIN HOTEL @ THE CAPITOL Education                   335.80 06/12/2018
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 06/12/2018
SHERMELL OSBORNE Clothing                   100.00 06/12/2018
SID W SHAPIRO Counsel Fees - CPS                   560.00 06/12/2018
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                   235.00 06/12/2018
SIMBA INDUSTRIES Landscaping Expense                   170.00 06/12/2018
SIMBA INDUSTRIES Safety/Tactical Supp                4,427.52 06/12/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   675.00 06/12/2018
SMITH TEMPORARIES INC Contract Labor                5,050.89 06/12/2018
SMITH TEMPORARIES INC Elections Contract L              16,123.42 06/12/2018
SONIA B SANCHEZ Interpreter Fees                      75.00 06/12/2018
SONIA COUILLARD Interpreter Fees                   225.00 06/12/2018
SONIA COUILLARD Interpreter Fees                   937.50 06/12/2018
SONIA COUILLARD Interpreter Fees                1,012.50 06/12/2018
SONIA COUILLARD Interpreter Fees                1,275.00 06/12/2018
SONIA COUILLARD Interpreter Fees                2,325.00 06/12/2018
Sonia Cruz Travel                   140.00 06/12/2018
SONYA (DANA JO) MCDONALD Supplies                   467.20 06/12/2018
SOUTHERN AUTOMATION LLC Building Maintenance                2,141.00 06/12/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,146.50 06/12/2018
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                5,613.80 06/12/2018
SOUTHWEST BINDING & LAMINATING Sheriff Inventory                   696.00 06/12/2018
SOUTHWEST NAHRO Education                   375.00 06/12/2018
SPARKS LAW FIRM PC Counsel Fees - Court                   200.00 06/12/2018
SPARKS LAW FIRM PC Counsel Fees - Court                   950.00 06/12/2018
SPECTRO INC Parts and Supplies                   209.00 06/12/2018
Srilakshmi Neeli Travel-Taxable Meals                      16.00 06/12/2018
Srilakshmi Neeli Education                      88.29 06/12/2018
STAPLES ADVANTAGE Supplies                    (35.99) 06/12/2018
STAPLES ADVANTAGE Supplies                        0.24 06/12/2018
STAPLES ADVANTAGE Supplies                        4.80 06/12/2018
STAPLES ADVANTAGE Supplies                        7.59 06/12/2018
STAPLES ADVANTAGE Supplies                      15.99 06/12/2018
STAPLES ADVANTAGE Supplies                      19.99 06/12/2018
STAPLES ADVANTAGE Supplies                      21.48 06/12/2018
STAPLES ADVANTAGE Supplies                      23.72 06/12/2018
STAPLES ADVANTAGE Supplies                      25.81 06/12/2018
STAPLES ADVANTAGE Supplies                      27.73 06/12/2018
STAPLES ADVANTAGE Supplies                      30.81 06/12/2018
STAPLES ADVANTAGE Supplies                      36.05 06/12/2018
STAPLES ADVANTAGE Supplies                      43.11 06/12/2018
STAPLES ADVANTAGE Supplies                      47.74 06/12/2018
STAPLES ADVANTAGE Supplies                      47.90 06/12/2018
STAPLES ADVANTAGE Supplies                      49.35 06/12/2018
STAPLES ADVANTAGE Supplies                      49.49 06/12/2018
STAPLES ADVANTAGE Supplies                      52.40 06/12/2018
STAPLES ADVANTAGE Supplies                      60.10 06/12/2018
STAPLES ADVANTAGE Supplies                      67.34 06/12/2018
STAPLES ADVANTAGE Supplies                      74.16 06/12/2018
STAPLES ADVANTAGE Supplies                      77.32 06/12/2018
STAPLES ADVANTAGE Supplies                      80.18 06/12/2018
STAPLES ADVANTAGE Supplies                      84.54 06/12/2018
STAPLES ADVANTAGE Supplies                      89.10 06/12/2018
STAPLES ADVANTAGE Supplies                      90.94 06/12/2018
STAPLES ADVANTAGE Supplies                      94.55 06/12/2018
STAPLES ADVANTAGE Supplies                      95.15 06/12/2018
STAPLES ADVANTAGE Supplies                      95.67 06/12/2018
STAPLES ADVANTAGE Supplies                      96.39 06/12/2018
STAPLES ADVANTAGE Parts and Supplies                   107.16 06/12/2018
STAPLES ADVANTAGE Supplies                   113.60 06/12/2018
STAPLES ADVANTAGE Supplies                   119.98 06/12/2018
STAPLES ADVANTAGE Supplies                   124.22 06/12/2018
STAPLES ADVANTAGE Supplies                   125.27 06/12/2018
STAPLES ADVANTAGE Supplies                   138.41 06/12/2018
STAPLES ADVANTAGE Supplies                   143.24 06/12/2018
STAPLES ADVANTAGE Supplies                   148.25 06/12/2018
STAPLES ADVANTAGE Supplies                   158.59 06/12/2018
STAPLES ADVANTAGE Supplies                   159.10 06/12/2018
STAPLES ADVANTAGE Supplies                   159.87 06/12/2018
STAPLES ADVANTAGE Supplies                   173.88 06/12/2018
STAPLES ADVANTAGE Computer Supplies                   175.83 06/12/2018
STAPLES ADVANTAGE Custodian Supplies                   183.36 06/12/2018
STAPLES ADVANTAGE Supplies                   199.20 06/12/2018
STAPLES ADVANTAGE Supplies                   211.65 06/12/2018
STAPLES ADVANTAGE Supplies                   237.96 06/12/2018
STAPLES ADVANTAGE Supplies                   271.77 06/12/2018
STAPLES ADVANTAGE Supplies                   292.02 06/12/2018
STAPLES ADVANTAGE Supplies                   419.73 06/12/2018
STAPLES ADVANTAGE Supplies                   655.80 06/12/2018
STAPLES ADVANTAGE Sheriff Inventory                   744.60 06/12/2018
STAPLES ADVANTAGE Supplies                   792.38 06/12/2018
STAPLES ADVANTAGE Supplies                   946.50 06/12/2018
STAPLES ADVANTAGE Supplies                1,047.20 06/12/2018
STAR-TELEGRAM Advertising/Public S                4,878.74 06/12/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   325.00 06/12/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   593.75 06/12/2018
STEPHANIE GONZALEZ Counsel Fees - Court                1,108.00 06/12/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   500.00 06/12/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   700.00 06/12/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   750.00 06/12/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   918.75 06/12/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                2,050.00 06/12/2018
STEPHEN J LIPSETT Rental Assistance                   700.00 06/12/2018
Steve M King Education                   107.68 06/12/2018
STEVEN R MIEARS PC Counsel Fees-Crimina                4,500.00 06/12/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,680.00 06/12/2018
STREAM ENERGY Utility Assistance                   271.62 06/12/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                      31.74 06/12/2018
SUPPLYWORKS Lab Supplies                   472.96 06/12/2018
SUPPLYWORKS Building Maintenance                2,787.72 06/12/2018
SUZY VANEGAS Counsel Fees - Court                   175.00 06/12/2018
SYCAMORE POINTE TOWNHOMES LP Rental Assistance                1,265.00 06/12/2018
SYCAMORE POINTE TOWNHOMES LP Rental Assistance                1,500.00 06/12/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/12/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/12/2018
TARRANT COUNTY CLERK Court Costs                   227.00 06/12/2018
TARRANT COUNTY CLERK Court Costs                   227.00 06/12/2018
TARRANT COUNTY CLERK Court Costs                   227.00 06/12/2018
TARRANT COUNTY CLERK Court Costs                   227.00 06/12/2018
TARRANT COUNTY CLERK Court Costs                   232.00 06/12/2018
TARRANT COUNTY CLERK Court Costs                   232.00 06/12/2018
TARRANT COUNTY CLERK Sheriff Bond Collate                   974.26 06/12/2018
TARRANT COUNTY CLERK Sheriff Bond Collate                1,224.26 06/12/2018
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 06/12/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   589.00 06/12/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   654.00 06/12/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   695.00 06/12/2018
TARRANT COUNTY SHERIFF Travel                   521.79 06/12/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   840.00 06/12/2018
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   696.00 06/12/2018
TDCAA-TEXAS DISTRICT & COUNTY Supplies                1,041.00 06/12/2018
Teresa A Leon Travel                   128.98 06/12/2018
TERI LYNNE WORKMAN Reporter's Records (                4,144.00 06/12/2018
TERRACON CONSULTANTS INC Professional Service                   750.00 06/12/2018
TERRI PEARCE Counsel Fees - Juven                   300.00 06/12/2018
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 06/12/2018
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 06/12/2018
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      53.16 06/12/2018
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      72.50 06/12/2018
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 06/12/2018
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      95.89 06/12/2018
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 06/12/2018
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   230.00 06/12/2018
TEXAS STATE UNIVERSITY - ALERRT Education                   300.00 06/12/2018
THE BARROWS FIRM PC Counsel Fees - CPS                   112.50 06/12/2018
THE BARROWS FIRM PC Counsel Fees - Court                   350.00 06/12/2018
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 06/12/2018
THE BARROWS FIRM PC Counsel Fees - CPS                3,030.00 06/12/2018
THE CG GROUP Professional Service              11,000.00 06/12/2018
THE EDIT HOUSE INC Professional Service                      15.00 06/12/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   281.25 06/12/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,550.00 06/12/2018
THE HUSTON FIRM PC Counsel Fees - Court                2,125.00 06/12/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   400.00 06/12/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   450.00 06/12/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   256.25 06/12/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   488.00 06/12/2018
THE MAHON FIRM PC Counsel Fees - Proba                2,516.00 06/12/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   243.75 06/12/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   450.00 06/12/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   750.00 06/12/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                3,650.00 06/12/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   450.00 06/12/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      79.40 06/12/2018
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                   840.98 06/12/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                3,612.70 06/12/2018
THE SPOKEN WORD LLC Interpreter Fees                      75.00 06/12/2018
THE SPOKEN WORD LLC Interpreter Fees                   150.00 06/12/2018
THE SPOKEN WORD LLC Interpreter Fees                   150.00 06/12/2018
THE SPOKEN WORD LLC Interpreter Fees                   412.50 06/12/2018
THE SPOKEN WORD LLC Interpreter Fees                   900.00 06/12/2018
THE SPOKEN WORD LLC Interpreter Fees                   937.50 06/12/2018
THE SPOKEN WORD LLC Investigative                1,034.71 06/12/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   430.00 06/12/2018
Thomas E Brown Travel                   130.34 06/12/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   199.52 06/12/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   912.00 06/12/2018
TIM MOORE Counsel Fees - Court                   100.00 06/12/2018
TIM MOORE Counsel Fees - Court                   200.00 06/12/2018
TIM MOORE Counsel Fees - Court                   500.00 06/12/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                      45.00 06/12/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   500.00 06/12/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   447.50 06/12/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   785.00 06/12/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   155.00 06/12/2018
TONI FREEMAN Reporter's Records (                   243.00 06/12/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   200.00 06/12/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   700.00 06/12/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   900.00 06/12/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,700.00 06/12/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,890.00 06/12/2018
TRACIE LYNN GREENE Counsel Fees - CPS                   445.00 06/12/2018
TRANE US INC Building Maintenance                    (84.00) 06/12/2018
TRANE US INC Air Conditioning Mai                1,395.30 06/12/2018
TRAVIS YOUNG Counsel Fees - Court                      75.00 06/12/2018
TRAVIS YOUNG Counsel Fees - Court                   900.00 06/12/2018
TRAVIS YOUNG Counsel Fees - Court                1,000.00 06/12/2018
TREE OF LIFE FUNERAL DIRECTORS County Burials                   200.00 06/12/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   290.96 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                      54.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   214.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/12/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                1,070.00 06/12/2018
TROXELL TRAILER MFG LLC Equipment Maintenanc                   480.00 06/12/2018
TRUE HIRE LLC Background Check                   120.00 06/12/2018
TRUGREEN CHEMLAWN Landscaping Expense                      45.00 06/12/2018
TRUGREEN CHEMLAWN Landscaping Expense                      47.00 06/12/2018
TRUGREEN CHEMLAWN Landscaping Expense                      81.00 06/12/2018
TRUGREEN CHEMLAWN Landscaping Expense                   810.00 06/12/2018
TUESDAY REAL ESTATE CALMONT LAS Rental Assistance                   450.00 06/12/2018
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            557,721.00 06/12/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   253.06 06/12/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   767.69 06/12/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   859.20 06/12/2018
UCT LLC Lab Supplies                   847.07 06/12/2018
ULINE INC Graphics Inventory                      94.46 06/12/2018
ULINE INC Supplies                   266.99 06/12/2018
UNIFIRST HOLDINGS INC Supplies                        3.48 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                        3.48 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                        5.52 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                        6.24 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                        9.74 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                        9.74 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                      13.00 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.02 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                      23.64 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                      24.84 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.80 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                      36.16 06/12/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 06/12/2018
UNIFIRST HOLDINGS INC Graphics Inventory                   112.50 06/12/2018
UNIFIRST HOLDINGS INC Custodian Services                   209.04 06/12/2018
UNION GOSPEL MISSION Rental Assistance                   264.00 06/12/2018
UNITED INTERPRETATION AND Interpreter Fees                   150.00 06/12/2018
UNITED INTERPRETATION AND Interpreter Fees                   187.50 06/12/2018
UNITED INTERPRETATION AND Interpreter Fees                1,162.50 06/12/2018
UNITED INTERPRETATION AND Interpreter Fees                2,400.00 06/12/2018
UPS/UNITED PARCEL SERVICE Postage                      25.13 06/12/2018
UPS/UNITED PARCEL SERVICE Postage                   286.42 06/12/2018
VALERIE KRUSE Counsel Fees - Proba                1,100.00 06/12/2018
VALERO PAYMENT SERVICES COMPANY Transportation                   417.00 06/12/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   100.00 06/12/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   300.00 06/12/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   460.00 06/12/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   580.00 06/12/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,690.00 06/12/2018
VARIDESK LLC Supplies                   396.00 06/12/2018
VAYAUNA EDWARDS Clothing                   250.00 06/12/2018
Veerinder Taneja Travel-Taxable Meals                      16.00 06/12/2018
Veerinder Taneja Travel                      25.41 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      69.98 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      69.98 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      69.98 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 06/12/2018
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   142.96 06/12/2018
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   142.96 06/12/2018
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   142.96 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   171.46 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   247.93 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   247.93 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   247.93 06/12/2018
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   263.91 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   279.92 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   279.92 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   302.52 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,210.57 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,537.73 06/12/2018
VICKI E WILEY Counsel Fees - CPS                2,495.00 06/12/2018
VICKI LINN FOSTER Counsel Fees - CPS                   100.00 06/12/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   312.50 06/12/2018
VICTORIA ACKER Professional Service                   400.00 06/12/2018
VISIX INC Equipment Maintenanc                   181.25 06/12/2018
VWR INTERNATIONAL LLC Lab Supplies                   370.80 06/12/2018
WALMART #5312 Food/Hygiene Assista                      26.00 06/12/2018
WALMART STORE #1455 Food/Hygiene Assista                      26.00 06/12/2018
WALT A CLEVELAND Counsel Fees - Court                   556.25 06/12/2018
WARREN ST JOHN Counsel Fees-Crimina                2,025.00 06/12/2018
Wayne Pollard Travel                   220.00 06/12/2018
Wesley McDuffie Education                   406.00 06/12/2018
WEST GROUP On-line Service              17,883.00 06/12/2018
WEST GROUP Law Books              35,254.00 06/12/2018
WESTERN DATA SYSTEMS Field Equipment & Su                      81.00 06/12/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 06/12/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 06/12/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 06/12/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 06/12/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 06/12/2018
WESTERN-BRW PAPER CO INC Supplies                   595.00 06/12/2018
WESTERN-BRW PAPER CO INC Supplies                   833.00 06/12/2018
WESTERN-BRW PAPER CO INC Supplies                   952.00 06/12/2018
WESTERN-BRW PAPER CO INC Graphics Inventory                1,952.00 06/12/2018
WESTERN-BRW PAPER CO INC Sheriff Inventory                3,808.00 06/12/2018
WILBARGER COUNTY CLERK Criminal Court Menta                   720.00 06/12/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 06/12/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   500.00 06/12/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   687.50 06/12/2018
WILLIAM A MAZUR JR Counsel Fees - CPS                   697.50 06/12/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                1,325.00 06/12/2018
William C Knight Education                      99.99 06/12/2018
WILLIAM H BILL RAY PC Counsel Fees-Crimina                5,800.00 06/12/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,010.00 06/12/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                2,310.00 06/12/2018
WILLIAM S HARRIS Counsel Fees - Court                   400.00 06/12/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 06/12/2018
WM BARRY NORMAN Psych Exams/Testimon                   630.00 06/12/2018
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 06/12/2018
WM BARRY NORMAN Psych Exams/Testimon                1,750.00 06/12/2018
YORK RISK SERVICES GROUP INC Professional Service              14,539.00 06/12/2018
 COURT CLAIMS TOTAL           3,736,365.26  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -JUNE 12, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ARLINGTON ISD Space Lease Rental                   100.00 06/12/2018
BC KNIGHT ENTERPRISES LLC Safety/Tactical Supp                8,080.00 06/12/2018
Dennis W Davidson Mileage Allowance                      52.32 06/12/2018
ENCON SYSTEMS INC Supplies                   188.00 06/12/2018
ENHANCED LASER PRODUCTS Supplies                1,056.00 06/12/2018
ENHANCED LASER PRODUCTS Supplies                   264.00 06/12/2018
ENHANCED LASER PRODUCTS Supplies                1,474.00 06/12/2018
ENHANCED LASER PRODUCTS Supplies                      88.00 06/12/2018
FORT WORTH SHAVER & APPLIANCE Lab Supplies                   119.92 06/12/2018
HIRED HANDS INC Professional Service                   328.50 06/12/2018
HYATT CORP Education                   682.99 06/12/2018
HYATT CORP Education                   682.99 06/12/2018
HYATT CORP Education                   682.99 06/12/2018
HYATT CORP Education                   682.99 06/12/2018
HYATT CORP Education                   682.99 06/12/2018
HYATT CORP Education                   682.99 06/12/2018
HYATT CORP Education                   682.99 06/12/2018
J BRANDT RECOGNITION LTD Supplies                   248.50 06/12/2018
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                      74.56 06/12/2018
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                   349.75 06/12/2018
MERCANTILE PARTNERS LP Non-Track Const/Bldg              13,042.56 06/12/2018
MHN SERVICES Employee Assistance                   970.06 06/12/2018
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Tuition Classroom Tr                   800.00 06/12/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      10.31 06/12/2018
OMNI HOTEL MANAGEMENT CORPORATION Travel                   504.36 06/12/2018
SMITH TEMPORARIES INC Elections Contract L              26,256.70 06/12/2018
SMITH TEMPORARIES INC Elections Contract L            109,031.70 06/12/2018
STAPLES ADVANTAGE Supplies                   104.84 06/12/2018
STAPLES ADVANTAGE Supplies                   326.49 06/12/2018
STAPLES ADVANTAGE Supplies                      15.66 06/12/2018
STAPLES ADVANTAGE Supplies                      21.18 06/12/2018
STAPLES ADVANTAGE Supplies                   276.95 06/12/2018
STAPLES ADVANTAGE Non-Tracked Equipmen                            -   06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   436.17 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   314.29 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   134.67 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   134.67 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      10.10 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.10 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      10.10 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        4.18 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   109.40 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      72.70 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      27.87 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      22.78 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   148.64 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   189.21 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      66.43 06/12/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.43 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   737.79 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   737.79 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   737.79 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                2,211.97 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.46 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   216.24 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                1,994.43 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                1,998.23 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 06/12/2018
 NON COURT CLAIMS TOTAL              180,109.46  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,916,474.72  
 FY 2018 YTD CLAIMS GRAND TOTAL      157,933,259.91  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -JUNE 12, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Amber Renee Miller Witness Travel                      62.50 06/12/2018
Arrow Magnolia Co Parts and Supplies                   825.00 06/12/2018
Balance Forensic & General Psychological Psych Exams/Testimony                   630.00 06/12/2018
BC Knight Enterprises LLC Education                1,402.23 06/12/2018
Belmont Icehouse Advertising/Public Service                7,500.00 06/12/2018
C L E A T LE Association                    (30.00) 06/12/2018
Charter Communications Subscriptions                      45.11 06/12/2018
Charter Communications Subscriptions                   124.59 06/12/2018
City of North Richland Hills Radio Service-Contract                1,268.14 06/12/2018
City of North Richland Hills Radio Service-Contract                1,338.59 06/12/2018
City of North Richland Hills Radio Service-Contract                   281.80 06/12/2018
City of North Richland Hills Radio Service-Contract              12,117.74 06/12/2018
City of North Richland Hills Radio Service-Contract              54,745.31 06/12/2018
City of North Richland Hills Radio Service-Contract                3,874.86 06/12/2018
City of North Richland Hills Radio Service-Contract                   704.52 06/12/2018
City of North Richland Hills Radio Service-Contract                2,465.82 06/12/2018
Clifford Power Systems Building Maintenance                2,182.72 06/12/2018
Delta Dental Dental Claims                19,357.90 06/12/2018
Delta Dental Dental Claims                  3,320.80 06/12/2018
Derrick Walker Meeting Expenses                2,400.00 06/12/2018
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 06/12/2018
Ean Holdings LLC  Education                   214.83 06/12/2018
Express Scripts Prescription Claims             804,836.85 06/12/2018
Express Scripts Prescription Claims             113,386.28 06/12/2018
GC Services LP 5002 Student Loan Levy                      36.01 06/12/2018
Institute For Healthcare Educational Material                   260.00 06/12/2018
Internal Revenue Service 5001 Tax Levy                      (0.01) 06/12/2018
IRS FICA EE FICA-Employee               (4,161.34) 06/12/2018
IRS FICA ER FICA-Employer               (4,161.34) 06/12/2018
IRS FIT FIT Withholding               (7,134.06) 06/12/2018
IRS MED EE Medicare-Employee                  (875.26) 06/12/2018
IRS MED ER Medicare-Employer                  (875.26) 06/12/2018
Karmen Johnson Counsel Fees - Court                4,103.00 06/12/2018
Lincoln Financial Group Deferred Comp                    (62.50) 06/12/2018
Lowe's Supplies                      79.36 06/12/2018
Lowe's Field Equipment & Supplies                      80.70 06/12/2018
Metropolitan Life Metlife                    (37.65) 06/12/2018
Nationwide Retirement Solutions Deferred Comp            (50,213.88) 06/12/2018
Optum Bank HSA Employee Contribution                    602.87 06/12/2018
Park Hill Cafe Meeting Expenses                   367.48 06/12/2018
Paula K Green Investigative                1,034.71 06/12/2018
PayFlex Dependent Care Claims                 3,973.30 06/12/2018
PayFlex Section 125 Claims               38,562.68 06/12/2018
Pennsylvania-HEAA 5002 Student Loan Levy                      (3.90) 06/12/2018
Police & Firefighters Ins Assoc LE Association                    (24.39) 06/12/2018
Prepaid Legal Services Prepaid Attorney                  (109.45) 06/12/2018
Radius Global Solutions LLC 5002 Student Loan Levy                      15.16 06/12/2018
Ramundsen Superior Holdings LLC Education                   450.00 06/12/2018
Senior Healthcare Consultants Trust - Constable 1                      77.28 06/12/2018
Senior Healthcare Consultants Trust - Constable 1                        7.97 06/12/2018
Tarrant Co. P/R Acct Payroll Transfers            (89,027.00) 06/12/2018
Tarrant County Deputy Sheriff LE Association                      (6.50) 06/12/2018
TCDRS ER Retirement Employer - May 2018        4,179,350.95 06/12/2018
TCDRS EE Retirement Employer - May 2018        1,500,281.09 06/12/2018
Texas Child Support Disbursement Child Support                  (899.76) 06/12/2018
Texas Comptroller of Public Accts Sales Tax - Law Library                   211.94 06/12/2018
Texas Comptroller of Public Accts Sales Tax - Auction Sales                      15.51 06/12/2018
Texas Comptroller of Public Accts Sales Tax - Parking                3,873.13 06/12/2018
Texas Comptroller of Public Accts Sales Tax - Passport Photo                1,079.10 06/12/2018
Texas Comptroller of Public Accts Discount                    (25.90) 06/12/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    (31.59) 06/12/2018
The Spoken Word LLC Interpreter Fees                   937.50 06/12/2018
The Spoken Word LLC Interpreter Fees                   150.00 06/12/2018
The Spoken Word LLC Interpreter Fees                   900.00 06/12/2018
The Spoken Word LLC Interpreter Fees                   150.00 06/12/2018
The Spoken Word LLC Interpreter Fees                   412.50 06/12/2018
The Spoken Word LLC Interpreter Fees                      75.00 06/12/2018
Tim Truman 5006 Chapter 13 Levy                    (66.92) 06/12/2018
UnitedHealthcare Medical Claims             727,653.35 06/12/2018
UnitedHealthcare Medical Claims               28,201.70 06/12/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                    (154.38) 06/12/2018
Valic Retirement Deferred Comp                   120.00 06/12/2018
Wm Barry Norman Psych Exams/Testimony                1,500.00 06/12/2018
Wm Barry Norman Psych Exams/Testimony                1,750.00 06/12/2018
Wm Barry Norman Psych Exams/Testimony                   500.00 06/12/2018
YMCA YMCA                   375.22 06/12/2018
York Risk Services Group Worker's Comp - 06/04/18-06/08/18              45,882.80 06/12/2018
 COURT ADDENDUM TOTAL           7,418,602.35  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - JUNE 12, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
City of North Richland Hills Radio Service-Contract                   422.71 06/12/2018
Joe Lusha Food                   920.00 06/12/2018
 NON COURT ADDENDUM TOTAL                   1,342.71  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL           7,419,945.06  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         11,336,419.78  
 CURRENT PERIOD VOIDS               (25,705.27)  
 CURRENT PERIOD GRAND TOTAL         11,310,714.51  
       
 FY2018 YTD PAYMENT TOTAL       481,415,847.74  
 FY2018 YTD VOIDS          (1,372,475.23)  
 FY2018 YTD GRAND TOTAL      480,043,372.51