| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - September 18, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| #78 WOODLANDS & TIMBER RIDGE #2 LP | Utility Assistance | 37.24 | 09/18/2018 |
| 2 J'S AUTOMOTIVE LP | Central Garage Inv | 2,324.66 | 09/18/2018 |
| 4CHANGE ENERGY COMPANY | Utility Assistance | 77.49 | 09/18/2018 |
| A B Alldredge III | Education | 170.00 | 09/18/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 130.00 | 09/18/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 235.00 | 09/18/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 505.00 | 09/18/2018 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 542.50 | 09/18/2018 |
| ABLE COMMUNICATIONS INC | Professional Service | 25,277.57 | 09/18/2018 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 17,702.00 | 09/18/2018 |
| ACE TIRE & SERVICE | Tires and Tubes | 9.00 | 09/18/2018 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 165.88 | 09/18/2018 |
| ACTION CLEANING SYSTEMS INC | Parts and Supplies | 718.96 | 09/18/2018 |
| ADORAMA INC | Supplies | 99.00 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Building Maintenance | 455.40 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 484.56 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 619.16 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 807.60 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,117.18 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Building Maintenance | 1,118.10 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,305.62 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,305.62 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,494.06 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,540.36 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,024.64 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,102.81 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,270.84 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,404.26 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,450.88 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,450.88 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,450.88 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,452.72 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,493.16 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,082.34 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,303.04 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 4,226.44 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,528.10 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,783.84 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 7,352.64 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 7,382.81 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 8,143.30 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 8,210.60 | 09/18/2018 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 10,869.86 | 09/18/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 143.48 | 09/18/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 157.79 | 09/18/2018 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 229.80 | 09/18/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 09/18/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 625.00 | 09/18/2018 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 750.00 | 09/18/2018 |
| Alaina P O'Daniel | Education | 39.59 | 09/18/2018 |
| ALBERTSONS #4277 | Food/Hygiene Assista | 26.00 | 09/18/2018 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 365.00 | 09/18/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 466.25 | 09/18/2018 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 687.50 | 09/18/2018 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 450.00 | 09/18/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 425.00 | 09/18/2018 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 650.00 | 09/18/2018 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 138.00 | 09/18/2018 |
| ALL POINTS PIONEER | Professional Service | 12,084.00 | 09/18/2018 |
| ALLEN & WEAVER PC | Counsel Fees - Famil | 100.00 | 09/18/2018 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 200.00 | 09/18/2018 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,100.00 | 09/18/2018 |
| ALLTERRA CENTRAL INC | Field Equipment & Su | 477.00 | 09/18/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 150.00 | 09/18/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 09/18/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 09/18/2018 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 09/18/2018 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 450.00 | 09/18/2018 |
| AMBER MALONE | Clothing | 225.00 | 09/18/2018 |
| AMERICAN CORRECTIONAL ASSOCIATION | Education | 3,375.00 | 09/18/2018 |
| AMERICAN FORENSICS LLC | Expert Witness Servi | 200.00 | 09/18/2018 |
| AMERICAN FORENSICS LLC | Expert Witness Servi | 1,200.00 | 09/18/2018 |
| ANAND PAG INC | Professional Service | 22,560.00 | 09/18/2018 |
| ANDREA CASANOVA | Counsel Fees - Proba | 2,200.00 | 09/18/2018 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 167.50 | 09/18/2018 |
| ANNE C WILLIS | Clothing | 215.33 | 09/18/2018 |
| ANSI-ASQ NATL ACCREDITATION BOARD | Laboratory Accrediat | 4,240.00 | 09/18/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 175.00 | 09/18/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 175.00 | 09/18/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 375.00 | 09/18/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Juven | 500.00 | 09/18/2018 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,578.00 | 09/18/2018 |
| APPLE GLASS AND MIRROR | Central Garage Inv | 189.94 | 09/18/2018 |
| ARCHWOOD REAL ESTATE INC | Rental Assistance | 750.00 | 09/18/2018 |
| ARDC - GP RANCH WEST LLC | Rental Assistance | 893.00 | 09/18/2018 |
| ARIANA GRAHAM | Miscellaneous Payabl | 120.00 | 09/18/2018 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 274.28 | 09/18/2018 |
| ARROW MAGNOLIA CO | Parts and Supplies | 303.96 | 09/18/2018 |
| ARROW MAGNOLIA CO | Parts and Supplies | 1,210.00 | 09/18/2018 |
| ASCO-ASSOCIATED SUPPLY CO INC | Parts and Supplies | 998.12 | 09/18/2018 |
| ASXR HOLDINGS | Rental Assistance | 1,027.00 | 09/18/2018 |
| AT&T | Telephone-Basic | 38.57 | 09/18/2018 |
| AT&T | Data Transmission Li | 43.17 | 09/18/2018 |
| AT&T | Data Transmission Li | 74.99 | 09/18/2018 |
| AT&T | Data Transmission Li | 108.55 | 09/18/2018 |
| AT&T | Telephone-Basic | 168.19 | 09/18/2018 |
| AT&T | Data Transmission Li | 252.45 | 09/18/2018 |
| AT&T | Data Transmission Li | 435.40 | 09/18/2018 |
| AT&T | Data Transmiss Line | 455.40 | 09/18/2018 |
| AT&T | Data Transmission Li | 579.89 | 09/18/2018 |
| AT&T | Data Transmission Li | 2,270.32 | 09/18/2018 |
| AT&T | Data Transmission Li | 2,563.60 | 09/18/2018 |
| AT&T | Data Transmission Li | 5,435.05 | 09/18/2018 |
| AT&T | Data Transmission Li | 25,296.71 | 09/18/2018 |
| AT&T | Telephone-Basic | 68,423.25 | 09/18/2018 |
| AT&T MOBILITY | Telephone - Mobile | 23.57 | 09/18/2018 |
| AT&T MOBILITY | Telephone - Mobile | 48.26 | 09/18/2018 |
| AT&T MOBILITY | Telephone - Mobile | 48.81 | 09/18/2018 |
| AT&T MOBILITY | Telephone - Mobile | 50.68 | 09/18/2018 |
| AT&T MOBILITY | Telephone - Mobile | 99.28 | 09/18/2018 |
| AT&T MOBILITY | Telephone - Mobile | 101.36 | 09/18/2018 |
| AT&T MOBILITY | Telephone - Mobile | 125.14 | 09/18/2018 |
| AT&T MOBILITY | Telephone - Mobile | 162.42 | 09/18/2018 |
| AT&T MOBILITY | Telephone - Mobile | 200.96 | 09/18/2018 |
| AT&T MOBILITY | Telephone - Mobile | 253.93 | 09/18/2018 |
| AT&T MOBILITY | Pager / Blackberry | 405.44 | 09/18/2018 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 126.68 | 09/18/2018 |
| ATKORE INTERNATIONAL INC | Field Equipment & Su | 102.00 | 09/18/2018 |
| ATLANTIC COUNTY SHERIFF | Court Costs | 100.00 | 09/18/2018 |
| ATMOS ENERGY CORP | Gas | 17.08 | 09/18/2018 |
| ATMOS ENERGY CORP | Gas | 31.71 | 09/18/2018 |
| ATMOS ENERGY CORP | Gas | 95.17 | 09/18/2018 |
| ATMOS ENERGY CORP | Utility Assistance | 401.57 | 09/18/2018 |
| ATMOS ENERGY CORP | Gas | 431.12 | 09/18/2018 |
| ATMOS ENERGY CORP | Gas | 4,127.10 | 09/18/2018 |
| ATMOS ENERGY CORP | Gas | 4,139.83 | 09/18/2018 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 1,851.21 | 09/18/2018 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 409.17 | 09/18/2018 |
| AVIS RENT A CAR SYSTEM LLC | Education | 218.35 | 09/18/2018 |
| AZLEWAY BOY'S RANCH INC | Clothing | 238.11 | 09/18/2018 |
| BAILEY & GALYEN | Counsel Fees - Court | 156.25 | 09/18/2018 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 844.41 | 09/18/2018 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 2,325.49 | 09/18/2018 |
| BARONHR LLC | Contract Labor | 2,682.58 | 09/18/2018 |
| BARRY ALFORD | Counsel Fees - Court | (100.00) | 09/18/2018 |
| BARRY ALFORD | Counsel Fees - Court | 100.00 | 09/18/2018 |
| BARRY ALFORD | Counsel Fees - Court | 193.75 | 09/18/2018 |
| BARRY ALFORD | Counsel Fees - Court | 343.75 | 09/18/2018 |
| BARRY ALFORD | Counsel Fees - Court | 487.50 | 09/18/2018 |
| BARRY ALFORD | Counsel Fees-Crimina | 3,400.00 | 09/18/2018 |
| BARRY G JOHNSON | Counsel Fees - Court | 1,475.00 | 09/18/2018 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 500.00 | 09/18/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 22.19 | 09/18/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 82.43 | 09/18/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 459.71 | 09/18/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 570.67 | 09/18/2018 |
| BEARDEN CHILDREN'S TRUST | Rent | 3,303.56 | 09/18/2018 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 1,640.00 | 09/18/2018 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 325.00 | 09/18/2018 |
| BETHANY MARIE SCOGGIN | Miscellaneous Payabl | 120.00 | 09/18/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 58.83 | 09/18/2018 |
| BEYOND TECHNOLOGY INC | Photo Processing | 235.32 | 09/18/2018 |
| BEYOND TECHNOLOGY INC | Supplies | 893.80 | 09/18/2018 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 4,931.96 | 09/18/2018 |
| BILLIE JACKSON | Education | 84.00 | 09/18/2018 |
| BIMBO BAKERIES USA INC | Food | 136.33 | 09/18/2018 |
| BINSWANGER GLASS | Building Maintenance | 6,326.32 | 09/18/2018 |
| BIO RAD LABORATORIES INC | Lab Supplies | 347.29 | 09/18/2018 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 204.60 | 09/18/2018 |
| BLAGG TIRE AND SERVICE | Tires and Tubes | 420.00 | 09/18/2018 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 2,669.02 | 09/18/2018 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 466.06 | 09/18/2018 |
| BOYD C MOONEY | Counsel Fees - Juven | 200.00 | 09/18/2018 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 09/18/2018 |
| BRADFORD SHAW | Counsel Fees - Juven | 462.50 | 09/18/2018 |
| BRADFORD SHAW | Counsel Fees - Court | 574.39 | 09/18/2018 |
| BRANDON W BARNETT | Professional Service | 1,312.50 | 09/18/2018 |
| BRANDSAFWAY SOLUTIONS LLC | Non-Tracked Construc | 7,684.00 | 09/18/2018 |
| BRENDA G HANSEN | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| BRENDA G HANSEN | Counsel Fees - Juven | 100.00 | 09/18/2018 |
| BRENDA G HANSEN | Counsel Fees - Capit | 100.00 | 09/18/2018 |
| BRENDA G HANSEN | Counsel Fees - Court | 2,250.00 | 09/18/2018 |
| BRENDA SCOTT | Clothing | 225.00 | 09/18/2018 |
| BRETT BOONE | Counsel Fees - Court | 260.00 | 09/18/2018 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 450.00 | 09/18/2018 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 480.00 | 09/18/2018 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 200.00 | 09/18/2018 |
| BRIAN K WALKER | Counsel Fees - Court | 675.00 | 09/18/2018 |
| BRIDGESTONE AMERICAS INC | Tires and Tubes | 433.00 | 09/18/2018 |
| BRITTAIN AND CRAWFORD | Professional Service | 2,040.00 | 09/18/2018 |
| BROOKE COOKS | Professional Service | 1,600.00 | 09/18/2018 |
| BRUCE ASHWORTH | Counsel Fees - Court | 450.00 | 09/18/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 608.12 | 09/18/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 875.00 | 09/18/2018 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 2,310.00 | 09/18/2018 |
| C GREEN SCAPING LP | Landscaping Expense | 2,358.00 | 09/18/2018 |
| C KYLE HOGAN PC | Counsel Fees - Court | 175.00 | 09/18/2018 |
| C KYLE HOGAN PC | Counsel Fees - Court | 225.00 | 09/18/2018 |
| CALLYO 2009 CORP | On-line Service | 220.00 | 09/18/2018 |
| CAMP FIRE USA FIRST TEXAS COUNCIL | Subrecipient Service | 3,894.83 | 09/18/2018 |
| CANAS & FLORES | Counsel Fees - Court | 150.00 | 09/18/2018 |
| CANAS & FLORES | Counsel Fees - Court | 900.00 | 09/18/2018 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 200.00 | 09/18/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 262.50 | 09/18/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 500.00 | 09/18/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 510.00 | 09/18/2018 |
| CANDACE M TAYLOR | Counsel Fees - Court | 3,190.00 | 09/18/2018 |
| CANON USA INC | Equipment Maintenanc | 288.23 | 09/18/2018 |
| CAPITAL CREDIT UNION | Professional Service | 14.25 | 09/18/2018 |
| CAPPS VAN AND CAR RENTAL INC | Vehicle Lease | 3,100.00 | 09/18/2018 |
| CARDIO PARTNERS INC | Safety/Tactical Supp | 7,211.20 | 09/18/2018 |
| CAROL A BIRDWELL | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| CAROL P PIERCE | Interpreter Fees | 450.00 | 09/18/2018 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 2,142.00 | 09/18/2018 |
| CARRIER CORPORATION | Air Conditioning Mai | 3,240.00 | 09/18/2018 |
| CARTEGRAPH SYSTEMS INC | Professional Service | 9,250.00 | 09/18/2018 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 427.00 | 09/18/2018 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 1,150.00 | 09/18/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 267.50 | 09/18/2018 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,362.50 | 09/18/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 456.00 | 09/18/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Clothing | 773.91 | 09/18/2018 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 1,467.75 | 09/18/2018 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 280.00 | 09/18/2018 |
| CB FINCHER'S WESTERN WEAR | Clothing | 299.95 | 09/18/2018 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 91.98 | 09/18/2018 |
| CEDAR HILL MEMORIAL PARK | County Burials | 6,265.00 | 09/18/2018 |
| CELSO VIDAURRI III | Counsel Fees - Court | 506.25 | 09/18/2018 |
| CENTER FOR PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 3,000.00 | 09/18/2018 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 1,200.00 | 09/18/2018 |
| CEN-TEX UNIFORM SALES INC | Clothing | 110.50 | 09/18/2018 |
| CENTURYLINK COMMUNICATIONS LLC | Telephone-Long Dista | 2.89 | 09/18/2018 |
| Chandler M Merritt | Education | 981.89 | 09/18/2018 |
| CHARLES E WILLIAMS | County Burials | 1,400.00 | 09/18/2018 |
| CHARLOTTE WORTON | Clothing | 236.63 | 09/18/2018 |
| CHARM SCIENCES | Lab Supplies | 1,024.28 | 09/18/2018 |
| CHEM AQUA | Air Conditioning Mai | 65.00 | 09/18/2018 |
| CHEM AQUA | Air Conditioning Mai | 405.00 | 09/18/2018 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 09/18/2018 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 09/18/2018 |
| CHEMSEARCH | Building Maintenance | 170.00 | 09/18/2018 |
| CHEMSEARCH | Building Maintenance | 170.00 | 09/18/2018 |
| CHERYL NASON | Professional Service | 525.00 | 09/18/2018 |
| CHRIS'S TRIM SHOP | Central Garage Inv | 225.00 | 09/18/2018 |
| CHRISTINA MITCHELL | Clothing | 250.00 | 09/18/2018 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 450.00 | 09/18/2018 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,950.00 | 09/18/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 430.00 | 09/18/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 670.00 | 09/18/2018 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 672.50 | 09/18/2018 |
| CINDY DICKASON | Psych Exams/Testimon | 7,875.00 | 09/18/2018 |
| CIRRO ENERGY | Utility Assistance | 147.96 | 09/18/2018 |
| CITIBANK | Education | 282.19 | 09/18/2018 |
| CITIBANK | Education | 305.19 | 09/18/2018 |
| CITIBANK | Prepaid Expenses - T | 358.19 | 09/18/2018 |
| CITIBANK | Travel | 363.19 | 09/18/2018 |
| CITIBANK | Education | 495.19 | 09/18/2018 |
| CITIBANK | Prepaid Expenses - T | 513.19 | 09/18/2018 |
| CITIBANK | Education | 543.79 | 09/18/2018 |
| CITIBANK | Travel | 621.57 | 09/18/2018 |
| CITIBANK | Prepaid Expenses - T | 1,026.38 | 09/18/2018 |
| CITIBANK | Travel | 1,544.18 | 09/18/2018 |
| CITIBANK | Witness Travel | 1,587.93 | 09/18/2018 |
| CITIBANK | Travel | 2,644.17 | 09/18/2018 |
| CITIBANK | Travel | 3,337.74 | 09/18/2018 |
| CITIZENS FUNERAL HOME | County Burials | 700.00 | 09/18/2018 |
| CITY OF ARLINGTON | Restitution Payable | 58.38 | 09/18/2018 |
| CITY OF CROWLEY | Restitution Payable | 323.50 | 09/18/2018 |
| CITY OF EULESS | Water | 18.84 | 09/18/2018 |
| CITY OF EULESS | Water | 23.03 | 09/18/2018 |
| CITY OF EVERMAN | Utility Assistance | 97.49 | 09/18/2018 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 106.86 | 09/18/2018 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 47.49 | 09/18/2018 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 1,956.01 | 09/18/2018 |
| CITY OF LAKE WORTH | Utility Assistance | 81.73 | 09/18/2018 |
| CITY OF MANSFIELD WATER | Utility Assistance | 75.44 | 09/18/2018 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 61.05 | 09/18/2018 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 250.00 | 09/18/2018 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 200.00 | 09/18/2018 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 209.74 | 09/18/2018 |
| COLE JENNINGS BRYAN | Counsel Fees - Proba | 1,100.00 | 09/18/2018 |
| COLLINS WINDOW CLEANING | Custodian Services | 500.00 | 09/18/2018 |
| COLLINS WINDOW CLEANING | Building Maintenance | 565.00 | 09/18/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.50 | 09/18/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 7.00 | 09/18/2018 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 7.00 | 09/18/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 7.00 | 09/18/2018 |
| COMMERCIAL RECORDER | Court Costs | 100.00 | 09/18/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 112.00 | 09/18/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 128.00 | 09/18/2018 |
| CONSTELLATION NEWENERGY INC | Electricity | 17,732.09 | 09/18/2018 |
| COSTAR REALTY INFORMATION INC | Professional Service | 279.60 | 09/18/2018 |
| COSTAR REALTY INFORMATION INC | Professional Service | 279.61 | 09/18/2018 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 467.00 | 09/18/2018 |
| Courtney D Young | Education | 329.72 | 09/18/2018 |
| COURTNEY SCOTT | Clothing | 225.00 | 09/18/2018 |
| COURTYARD RENO DOWNTOWN | Education | 1,862.70 | 09/18/2018 |
| COVER TEK INC | Employee Physicals | 465.00 | 09/18/2018 |
| COVER TEK INC | Professional Service | 880.00 | 09/18/2018 |
| CRAFCO INC | Parts and Supplies | 290.68 | 09/18/2018 |
| CRASH DYNAMICS | Expert Witness Servi | 1,987.50 | 09/18/2018 |
| CRESSIE L MILLS | Professional Service | 400.00 | 09/18/2018 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 633.00 | 09/18/2018 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 945.00 | 09/18/2018 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,050.00 | 09/18/2018 |
| CYNTHIA A FITCH | Counsel Fees - Famil | 150.00 | 09/18/2018 |
| CYNTHIA L FORSTER | Professional Service | 400.00 | 09/18/2018 |
| D2 RESIDENCE OF ARLINGTON LLC | Rental Assistance | 1,924.00 | 09/18/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 438.75 | 09/18/2018 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,887.00 | 09/18/2018 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 100.00 | 09/18/2018 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 600.00 | 09/18/2018 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 1,100.00 | 09/18/2018 |
| DALLAS FORT WORTH COUNCIL OF SAFETY | Restitution Payable | 50.00 | 09/18/2018 |
| DANA A DUFFEY | Counsel Fees - CPS | 200.00 | 09/18/2018 |
| DANA A DUFFEY | Counsel Fees - Juven | 350.00 | 09/18/2018 |
| DANA PONDT | HAP Reimb Port-in | 634.00 | 09/18/2018 |
| DANA PONDT | Rent Sub to L'lords | 850.00 | 09/18/2018 |
| DANA PONDT | Rent Sub to L'lords | 1,018.00 | 09/18/2018 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 37.50 | 09/18/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 170.00 | 09/18/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 425.00 | 09/18/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 630.00 | 09/18/2018 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 870.00 | 09/18/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 40.00 | 09/18/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 100.00 | 09/18/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 390.00 | 09/18/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 775.00 | 09/18/2018 |
| DANIEL YOUNG | Counsel Fees - Court | 815.00 | 09/18/2018 |
| DANNY D PITZER | Counsel Fees - Court | 257.50 | 09/18/2018 |
| DANNY D PITZER | Counsel Fees - Court | 485.00 | 09/18/2018 |
| DANNY D PITZER | Counsel Fees - Court | 1,010.00 | 09/18/2018 |
| DANNY D PITZER | Counsel Fees - Court | 1,055.00 | 09/18/2018 |
| DARCY DENO | Clothing | 250.00 | 09/18/2018 |
| DARCY NILES DENO | Counsel Fees - CPS | 1,935.00 | 09/18/2018 |
| Darrell L Williams | Travel | 20.01 | 09/18/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 25.00 | 09/18/2018 |
| DAVID A PEARSON, IV | Capital Murder - Oth | 29.43 | 09/18/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 956.25 | 09/18/2018 |
| DAVID A PEARSON, IV | Counsel Fees-Crimina | 2,200.00 | 09/18/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 9,200.00 | 09/18/2018 |
| DAVID A PEARSON, IV | Counsel Fees - Capit | 9,925.00 | 09/18/2018 |
| DAVID PALMER | Counsel Fees - Court | 113.50 | 09/18/2018 |
| DCP 834 TIMBERLAKE DRIVE LLC | Utility Assistance | 55.52 | 09/18/2018 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| DEBRA PERRY HUBBARD | Clothing | 169.95 | 09/18/2018 |
| Deirdre N Clark | Education | 247.77 | 09/18/2018 |
| DELORES CHISM | Clothing | 467.41 | 09/18/2018 |
| DELTA RIGGING & TOOLS INC | Field Equipment & Su | 202.30 | 09/18/2018 |
| DEMETRIA JACKSON | Medical Services | 14.00 | 09/18/2018 |
| DEMETRIA JACKSON | Clothing | 14.84 | 09/18/2018 |
| DENISE NEMIA GUADARRAMA | Professional Service | 990.00 | 09/18/2018 |
| DENNIS SERVICES LLC | Building Maintenance | 2,225.22 | 09/18/2018 |
| DENNIS SERVICES LLC | Professional Service | 2,881.60 | 09/18/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 209.44 | 09/18/2018 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 418.88 | 09/18/2018 |
| DEREK BROWN | Counsel Fees - Court | 115.00 | 09/18/2018 |
| DESARAY R MUMA | Counsel Fees - CPS | 250.00 | 09/18/2018 |
| DESIGN RESEARCH ENGINEERING | Expert Witness Servi | 1,935.50 | 09/18/2018 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - Famil | 100.00 | 09/18/2018 |
| Devin W Sanders | Travel | 215.07 | 09/18/2018 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 250.00 | 09/18/2018 |
| DIGITAL RESOURCES INC | Application Service | 8,948.17 | 09/18/2018 |
| DILLARDS | Restitution Payable | 43.00 | 09/18/2018 |
| DIRECT ENERGY LP | Utility Assistance | 382.03 | 09/18/2018 |
| DLT SOLUTIONS LLC | Software Maintenance | 2,194.38 | 09/18/2018 |
| DODGE CITY OF MCKINNEY | Capital Outlay - Veh | 28,587.00 | 09/18/2018 |
| DODGE CITY OF MCKINNEY | Capital Outlay - Veh | 29,914.00 | 09/18/2018 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 993.75 | 09/18/2018 |
| DON BODENHAMER | Counsel Fees - Court | 200.00 | 09/18/2018 |
| DON BODENHAMER | Counsel Fees - Court | 410.00 | 09/18/2018 |
| DON BODENHAMER | Counsel Fees - Court | 525.00 | 09/18/2018 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 1,087.50 | 09/18/2018 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 462.50 | 09/18/2018 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 305.69 | 09/18/2018 |
| DREAM RANCH LLC | Computer Supplies | 235.50 | 09/18/2018 |
| DREW WILLIAMSON | Counsel Fees - Court | 400.00 | 09/18/2018 |
| DWAYNE ANTHONY GARCIA | County Burials | 700.00 | 09/18/2018 |
| DYNATEN CORPORATION | Air Conditioning Mai | 945.00 | 09/18/2018 |
| DYNATEN CORPORATION | Professional Service | 8,683.00 | 09/18/2018 |
| DYNATEN CORPORATION | Non-Track Equipment | 20,512.00 | 09/18/2018 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 786.50 | 09/18/2018 |
| EAN HOLDINGS LLC | Transportation | 63.04 | 09/18/2018 |
| EARL MCKEAN | Clothing | 500.00 | 09/18/2018 |
| EAST TEXAS OPEN DOOR | Clothing | 151.64 | 09/18/2018 |
| ECOLAB FOOD SAFETY SPECIALTIES INC | Kitchen Supplies | 194.82 | 09/18/2018 |
| EDWARD G JONES | Counsel Fees - Court | 328.75 | 09/18/2018 |
| EDWARD G JONES | Counsel Fees - Court | 492.50 | 09/18/2018 |
| EDWARD G JONES | Counsel Fees - Court | 588.75 | 09/18/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 200.00 | 09/18/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 250.00 | 09/18/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 287.50 | 09/18/2018 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 500.00 | 09/18/2018 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 349.73 | 09/18/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 150.00 | 09/18/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 250.00 | 09/18/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 450.00 | 09/18/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 700.00 | 09/18/2018 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 1,200.00 | 09/18/2018 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,525.00 | 09/18/2018 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 12,443.50 | 09/18/2018 |
| EMERGENCY MEDICAL PRODUCTS INC | Supplies | 232.80 | 09/18/2018 |
| EMPIRE PAPER COMPANY | Supplies | 91.56 | 09/18/2018 |
| EMPIRE PAPER COMPANY | Kitchen Supplies | 108.30 | 09/18/2018 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 111.72 | 09/18/2018 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 163.90 | 09/18/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 110.00 | 09/18/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 112.00 | 09/18/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 168.00 | 09/18/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 274.00 | 09/18/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 287.00 | 09/18/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 306.00 | 09/18/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 350.00 | 09/18/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 428.00 | 09/18/2018 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 696.00 | 09/18/2018 |
| ENHANCED LASER PRODUCTS | Supplies | 765.00 | 09/18/2018 |
| ENTRUST ENERGY INC | Utility Assistance | 290.52 | 09/18/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 434.82 | 09/18/2018 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,778.64 | 09/18/2018 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 190.00 | 09/18/2018 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,502.00 | 09/18/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 297.50 | 09/18/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 442.50 | 09/18/2018 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,240.00 | 09/18/2018 |
| ERICA LANDERS | Professional Service | 400.00 | 09/18/2018 |
| EVCO PARTNERS LP | Building Maintenance | 9.19 | 09/18/2018 |
| EVCO PARTNERS LP | Custodian Supplies | 80.84 | 09/18/2018 |
| EVCO PARTNERS LP | Building Maintenance | 212.82 | 09/18/2018 |
| EVCO PARTNERS LP | Parts and Supplies | 2,815.54 | 09/18/2018 |
| FARMERS MARKET | Food | 380.68 | 09/18/2018 |
| FEDEX | Postage | 21.34 | 09/18/2018 |
| FEDEX | Postage | 29.08 | 09/18/2018 |
| FEDEX | Postage | 133.00 | 09/18/2018 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 71.44 | 09/18/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 100.00 | 09/18/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 100.00 | 09/18/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 275.00 | 09/18/2018 |
| FELIPE O CALZADA | Counsel Fees - CPS | 300.00 | 09/18/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 325.00 | 09/18/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 433.75 | 09/18/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 593.00 | 09/18/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 643.00 | 09/18/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 736.00 | 09/18/2018 |
| FELIPE O CALZADA | Counsel Fees - Juven | 1,000.00 | 09/18/2018 |
| FELIPE O CALZADA | Counsel Fees - Court | 1,138.00 | 09/18/2018 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 115.00 | 09/18/2018 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 447.50 | 09/18/2018 |
| FIESTA MART #60 | Food/Hygiene Assista | 62.00 | 09/18/2018 |
| FIESTA MART #69 | Food/Hygiene Assista | 72.74 | 09/18/2018 |
| FIESTA MART INC | Food/Hygiene Assista | 52.00 | 09/18/2018 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 145.44 | 09/18/2018 |
| FIT SUPPLY LLC | Non-Track Equipment | 1,485.00 | 09/18/2018 |
| FIT SUPPLY LLC | Capital Outlay Low V | 13,858.00 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 71.61 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 148.83 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 168.77 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 196.51 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 339.39 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 415.64 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 457.87 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 508.51 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 620.36 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 762.46 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,025.32 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,780.52 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,821.24 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 4,059.38 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 4,074.10 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 6,759.77 | 09/18/2018 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 9,974.86 | 09/18/2018 |
| FOREST RIDGE FUNERAL HOME INC | County Burials | 700.00 | 09/18/2018 |
| FORT WORTH HISPANIC CHAMBER OF | Education | 30.00 | 09/18/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 57.85 | 09/18/2018 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 304.00 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 76.75 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 76.75 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 113.78 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 333.29 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 500.08 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 627.50 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 644.74 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 822.39 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 827.05 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 1,262.59 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 1,852.28 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 4,354.25 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 4,471.03 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 6,873.25 | 09/18/2018 |
| FORT WORTH WATER DEPARTMENT | Water | 11,486.87 | 09/18/2018 |
| FRANK ADLER | Counsel Fees - Juven | 100.00 | 09/18/2018 |
| FRANK ADLER | Counsel Fees - CPS | 550.00 | 09/18/2018 |
| FRANK ADLER | Counsel Fees - Proba | 1,100.00 | 09/18/2018 |
| FRANK ADLER | Counsel Fees - Proba | 1,100.00 | 09/18/2018 |
| FRANK W NEAL & ASSOC INC | Professional Service | 1,487.50 | 09/18/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 137.50 | 09/18/2018 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 150.00 | 09/18/2018 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,880.00 | 09/18/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 720.00 | 09/18/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 1,680.00 | 09/18/2018 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 3,075.00 | 09/18/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 274.78 | 09/18/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 477.09 | 09/18/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 869.25 | 09/18/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,802.65 | 09/18/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,884.44 | 09/18/2018 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,261.60 | 09/18/2018 |
| FREER MECHANICAL CONTRACTORS | Professional Service | 38,450.00 | 09/18/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 456.25 | 09/18/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 650.00 | 09/18/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 825.00 | 09/18/2018 |
| G ANDREW PLATT | Counsel Fees - Court | 1,025.00 | 09/18/2018 |
| GALLS LLC / QUARTERMASTER LLC | Clothing | 20.05 | 09/18/2018 |
| GALLS LLC / QUARTERMASTER LLC | Clothing | 27.04 | 09/18/2018 |
| GAYLORD OPRYLAND HOTEL | Education | 757.77 | 09/18/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 75.01 | 09/18/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 275.00 | 09/18/2018 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 796.25 | 09/18/2018 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 4,979.99 | 09/18/2018 |
| Glen Whitley | Education | 425.50 | 09/18/2018 |
| GLOBAL KNOWLEDGE TRAINING LLC | Tuition Classroom Tr | 3,442.50 | 09/18/2018 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 8,690.00 | 09/18/2018 |
| GOVERNMENT PROCUREMENT SERVICES | Education | 310.00 | 09/18/2018 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 769.23 | 09/18/2018 |
| GRAYBAR ELECTRIC | Building Maintenance | 1,801.20 | 09/18/2018 |
| GRAYBAR ELECTRIC | Building Maintenance | 1,927.69 | 09/18/2018 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 84.18 | 09/18/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 41.30 | 09/18/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 168.25 | 09/18/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 174.96 | 09/18/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 191.76 | 09/18/2018 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 233.73 | 09/18/2018 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 495.00 | 09/18/2018 |
| GT DISTRIBUTORS INC | Range Supplies | 484.00 | 09/18/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 82.00 | 09/18/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 135.00 | 09/18/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,533.50 | 09/18/2018 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 2,112.24 | 09/18/2018 |
| GULF COAST TREATMENT CENTER | Clothing | 62.77 | 09/18/2018 |
| GW OUTFITTERS LP | Supplies | 49.50 | 09/18/2018 |
| GW OUTFITTERS LP | Supplies | 99.00 | 09/18/2018 |
| GWENNA MILES | Clothing | 225.00 | 09/18/2018 |
| HAHNFELD HOFFER STANFORD | Professional Service | 183.79 | 09/18/2018 |
| HAHNFELD HOFFER STANFORD | Professional Service | 325.96 | 09/18/2018 |
| HAHNFELD HOFFER STANFORD | Professional Service | 459.48 | 09/18/2018 |
| HAHNFELD HOFFER STANFORD | Professional Service | 930.80 | 09/18/2018 |
| HAHNFELD HOFFER STANFORD | Professional Service | 2,438.15 | 09/18/2018 |
| HAHNFELD HOFFER STANFORD | Professional Service | 2,772.25 | 09/18/2018 |
| HAHNFELD HOFFER STANFORD | Professional Service | 6,600.00 | 09/18/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 375.00 | 09/18/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 425.00 | 09/18/2018 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 550.00 | 09/18/2018 |
| HARDY DIAGNOSTICS | Lab Supplies | 14.41 | 09/18/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 257.50 | 09/18/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 312.50 | 09/18/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 610.00 | 09/18/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 830.00 | 09/18/2018 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,110.00 | 09/18/2018 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,470.00 | 09/18/2018 |
| HAYDAY INC | Equipment Maintenanc | 63.80 | 09/18/2018 |
| HEARTS WITH HOPE FOUNDATION | Clothing | 452.82 | 09/18/2018 |
| HENRY J CLARK JR | Counsel Fees - Court | 425.00 | 09/18/2018 |
| HERBERT D EVERITT | Counsel Fees - Court | 511.75 | 09/18/2018 |
| HERRETH LAW PLLC | Counsel Fees - Court | 256.25 | 09/18/2018 |
| HIGGINBOTHAM & ASSOCIATES | Casualty Insurance | 1,488.00 | 09/18/2018 |
| HIGHWAY INTERDICTION TRAINING | Education | 250.00 | 09/18/2018 |
| HIGHWAY TOLL ADMINISTRATION LLC | Travel | 8.95 | 09/18/2018 |
| HIRED HANDS INC | Interpreter Fees | 150.00 | 09/18/2018 |
| HOLLY ANDERSON | Supplies | 51.33 | 09/18/2018 |
| Holly D Hawkins Webb | Education | 280.64 | 09/18/2018 |
| HOLT CAT | Parts and Supplies | 48.65 | 09/18/2018 |
| HOLT CAT | Parts and Supplies | 142.00 | 09/18/2018 |
| HOLT CAT | Parts and Supplies | 257.50 | 09/18/2018 |
| HOLT CAT | Parts and Supplies | 474.29 | 09/18/2018 |
| HOLT CAT | Parts and Supplies | 706.31 | 09/18/2018 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 09/18/2018 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 09/18/2018 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| HUGIE'S ANGEL WINGS FUNERAL SERVICE | County Burials | 700.00 | 09/18/2018 |
| ICMA - INTERNATIONAL CITY/COUNTY | Education | 745.00 | 09/18/2018 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 147.00 | 09/18/2018 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 235.00 | 09/18/2018 |
| IDEAL FIRE & SECURITY LLC | Professional Service | 5,225.00 | 09/18/2018 |
| IDEMIA IDENTITY & SECURITY USA LLC | Non-Tracked Equipmen | 1,682.00 | 09/18/2018 |
| IDEMIA IDENTITY & SECURITY USA LLC | Capital Outlay Low V | 2,295.00 | 09/18/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 16.05 | 09/18/2018 |
| IEH AUTO PARTS LLC | Central Garage Inv | 515.24 | 09/18/2018 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 508.50 | 09/18/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 09/18/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 09/18/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 09/18/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 09/18/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 09/18/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.90 | 09/18/2018 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 09/18/2018 |
| ISAMARY PAGAN | Restitution Payable | 20.00 | 09/18/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 100.00 | 09/18/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 400.00 | 09/18/2018 |
| J STEVEN BUSH | Counsel Fees - Court | 405.00 | 09/18/2018 |
| JACK G DUFFY JR | Counsel Fees - Court | 750.00 | 09/18/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 215.00 | 09/18/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 420.00 | 09/18/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 990.00 | 09/18/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,500.00 | 09/18/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 2,050.00 | 09/18/2018 |
| JAMES D RENFORTH II | Counsel Fees - Court | 2,250.00 | 09/18/2018 |
| JAMES MASEK | Counsel Fees - CPS | 1,370.00 | 09/18/2018 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 300.00 | 09/18/2018 |
| Janel A Holt | Travel | 70.00 | 09/18/2018 |
| Jason B Kucera | Dues | 175.00 | 09/18/2018 |
| JAY HAMDAN | Interpreter Fees | 55.00 | 09/18/2018 |
| JAY HAMDAN | Interpreter Fees | 275.00 | 09/18/2018 |
| JB HOLDINGS CORP | Computer Supplies | 42.17 | 09/18/2018 |
| JB HOLDINGS CORP | Supplies | 275.78 | 09/18/2018 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 09/18/2018 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 09/18/2018 |
| JDB TOWING LLC | Wrecker Service | 65.00 | 09/18/2018 |
| JDB TOWING LLC | Central Garage Inv | 260.00 | 09/18/2018 |
| JEANNIE M JOBE | Reporter's Records ( | 64.00 | 09/18/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 137.50 | 09/18/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 200.00 | 09/18/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 275.00 | 09/18/2018 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 4,050.00 | 09/18/2018 |
| Jeffrey J Vigil | Transportation | 4.00 | 09/18/2018 |
| Jeffrey J Vigil | Juvenile Transportat | 245.00 | 09/18/2018 |
| Jennifer D Hunter | Education | 759.51 | 09/18/2018 |
| JENNIFER SPRADLIN | Clothing | 221.02 | 09/18/2018 |
| JERRY WALKER | Counsel Fees - Court | 152.50 | 09/18/2018 |
| JERRY WALKER | Counsel Fees - Court | 223.75 | 09/18/2018 |
| JERRY WALKER | Counsel Fees - Court | 745.00 | 09/18/2018 |
| JERRY WALKER | Counsel Fees - Court | 760.00 | 09/18/2018 |
| JERRY WALKER | Counsel Fees - Court | 1,485.00 | 09/18/2018 |
| JERRY WOOD | Counsel Fees - Court | 250.00 | 09/18/2018 |
| JERRY WOOD | Counsel Fees - Court | 350.00 | 09/18/2018 |
| JERRY WOOD | Counsel Fees - Court | 600.00 | 09/18/2018 |
| JERRY WOOD | Counsel Fees - Court | 900.00 | 09/18/2018 |
| JIM CULBERTSON | Counsel Fees - Juven | 300.00 | 09/18/2018 |
| JIM LANE | Counsel Fees - Court | 60.00 | 09/18/2018 |
| JIMMIE G BEARDEN | Education | 4,562.50 | 09/18/2018 |
| JIMMIE G BEARDEN | Education | 4,562.50 | 09/18/2018 |
| JOETTA L KEENE | Counsel Fees - Court | 1,800.00 | 09/18/2018 |
| JOHN BENOIST | Counsel Fees - Proba | 1,100.00 | 09/18/2018 |
| JOHN CHARLES OSWALT | Investigative | 225.00 | 09/18/2018 |
| JOHN CHARLES OSWALT | Investigative | 1,575.00 | 09/18/2018 |
| JOHN ECK | Counsel Fees - CPS | 70.00 | 09/18/2018 |
| JOHN ECK | Counsel Fees - Famil | 100.00 | 09/18/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 450.00 | 09/18/2018 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 900.00 | 09/18/2018 |
| JOHN G JOHNSON | Counsel Fees - Court | 70.00 | 09/18/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 125.00 | 09/18/2018 |
| JOHN T BRENDER | Counsel Fees - Court | 1,175.00 | 09/18/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 425.00 | 09/18/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,075.00 | 09/18/2018 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,087.50 | 09/18/2018 |
| JOSE FELIPE VELA JR | Investigative | 686.99 | 09/18/2018 |
| JOSEPH BAKER | Damage Claims | 572.78 | 09/18/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 250.00 | 09/18/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 1,000.00 | 09/18/2018 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 1,600.00 | 09/18/2018 |
| Juan M Rios | Travel | 100.00 | 09/18/2018 |
| JUANITA M DUNLAP | Interpreter Fees | 170.00 | 09/18/2018 |
| JUANITA M DUNLAP | Interpreter Fees | 170.00 | 09/18/2018 |
| JUANITA M DUNLAP | Interpreter Fees | 170.00 | 09/18/2018 |
| JUDITH VAN HOOF | Counsel Fees - Juven | 100.00 | 09/18/2018 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 200.00 | 09/18/2018 |
| JULIE JACOBSON | Counsel Fees - Juven | 200.00 | 09/18/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Famil | 100.00 | 09/18/2018 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 2,555.00 | 09/18/2018 |
| Kamisha M Bailey | Travel | 120.00 | 09/18/2018 |
| KAPPA MAP GROUP LLC | Supplies | 222.10 | 09/18/2018 |
| KARA CARRERAS | Counsel Fees - Court | 100.00 | 09/18/2018 |
| KARA CARRERAS | Counsel Fees - Court | 675.00 | 09/18/2018 |
| KARA CARRERAS | Counsel Fees - Court | 1,875.00 | 09/18/2018 |
| KAREN LYNN KIRTLEY | Professional Service | 837.76 | 09/18/2018 |
| KARMEN JOHNSON | Counsel Fees - CPS | 575.00 | 09/18/2018 |
| KARMEN JOHNSON | Counsel Fees - Juven | 800.00 | 09/18/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 550.00 | 09/18/2018 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 600.00 | 09/18/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 300.00 | 09/18/2018 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 400.00 | 09/18/2018 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 500.00 | 09/18/2018 |
| KATHRYN CRAVEN | Counsel Fees - Proba | 1,500.00 | 09/18/2018 |
| Kathryn L Rotter | Education | 25.00 | 09/18/2018 |
| Kathryn L Rotter | Dues | 125.00 | 09/18/2018 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 222.50 | 09/18/2018 |
| KEITH E DANIELS | Counsel Fees - Juven | 200.00 | 09/18/2018 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 1,552.90 | 09/18/2018 |
| KELLY PELLETIER | Reporter's Records ( | 1,748.00 | 09/18/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 100.00 | 09/18/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 200.00 | 09/18/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 405.00 | 09/18/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 550.00 | 09/18/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 610.00 | 09/18/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 1,545.00 | 09/18/2018 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,640.00 | 09/18/2018 |
| Kenneth C Mankins | Travel-Taxable Meals | 32.00 | 09/18/2018 |
| Kenneth C Mankins | Education | 58.10 | 09/18/2018 |
| KENNETH N CUTRER | Counsel Fees - Court | 950.00 | 09/18/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 250.00 | 09/18/2018 |
| KENNETH R GORDON PC | Counsel Fees - Court | 600.00 | 09/18/2018 |
| KENNETH W MULLEN | Counsel Fees - Court | 316.25 | 09/18/2018 |
| KERRY YANEZ | Counsel Fees - Juven | 200.00 | 09/18/2018 |
| KERRY YANEZ | Counsel Fees - Court | 350.00 | 09/18/2018 |
| KIM PALMER | Clothing | 48.06 | 09/18/2018 |
| Kimberly Ann D'Avignon | Travel | 120.00 | 09/18/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 212.50 | 09/18/2018 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 985.00 | 09/18/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 575.00 | 09/18/2018 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,300.00 | 09/18/2018 |
| Kristen K Sanders | Education | 120.00 | 09/18/2018 |
| KROGER | Restitution Payable | 50.00 | 09/18/2018 |
| KROGER COMPANY | Food/Hygiene Assista | 255.53 | 09/18/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | (25.00) | 09/18/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 105.83 | 09/18/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 424.89 | 09/18/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 489.54 | 09/18/2018 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,206.94 | 09/18/2018 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 17,474.90 | 09/18/2018 |
| LAHAINA GROUP INC | Equipment Maintenanc | 75.00 | 09/18/2018 |
| LAHAINA GROUP INC | Building Maintenance | 75.00 | 09/18/2018 |
| LAHAINA GROUP INC | Equipment Maintenanc | 75.00 | 09/18/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 7.56 | 09/18/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 22.05 | 09/18/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 35.60 | 09/18/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 48.31 | 09/18/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 362.71 | 09/18/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 436.02 | 09/18/2018 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 462.32 | 09/18/2018 |
| LARRY E REED | Counsel Fees - Court | 368.75 | 09/18/2018 |
| LARRY E REED | Counsel Fees - Court | 712.50 | 09/18/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 100.00 | 09/18/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 688.00 | 09/18/2018 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 7,000.00 | 09/18/2018 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 09/18/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 525.00 | 09/18/2018 |
| LATEPH A ADENIJI | Counsel Fees - Court | 685.00 | 09/18/2018 |
| LAUREN R GIMPEL | Counsel Fees - CPS | 150.00 | 09/18/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 423.75 | 09/18/2018 |
| LAUREN R GIMPEL | Counsel Fees - Court | 600.00 | 09/18/2018 |
| LAW FIRM OF CALEB MOORE PLLC | Counsel Fees - CPS | 55.00 | 09/18/2018 |
| LAW OFFICE COURTNEY REPKA WORTHAM | Counsel Fees - Proba | 250.00 | 09/18/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Capit | 100.00 | 09/18/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 295.00 | 09/18/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 385.00 | 09/18/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 400.00 | 09/18/2018 |
| LAW OFFICE OF BRADLEY L CLARK PC | Professional Service | 2,925.00 | 09/18/2018 |
| LAW OFFICE OF COREY D WILLIAMS PLLC | Counsel Fees - Proba | 975.00 | 09/18/2018 |
| LAW OFFICE OF CRYSTAL L GAYDEN | Court Costs | 200.00 | 09/18/2018 |
| LAW OFFICE OF DAL PAIR | Counsel Fees - Proba | 2,100.00 | 09/18/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 330.00 | 09/18/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 705.00 | 09/18/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 818.75 | 09/18/2018 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees-Crimina | 2,610.00 | 09/18/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,330.00 | 09/18/2018 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees-Crimina | 2,200.00 | 09/18/2018 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 485.00 | 09/18/2018 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 200.00 | 09/18/2018 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - Proba | 1,000.00 | 09/18/2018 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 356.25 | 09/18/2018 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 518.75 | 09/18/2018 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 381.25 | 09/18/2018 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 400.00 | 09/18/2018 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 200.00 | 09/18/2018 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | (100.00) | 09/18/2018 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 225.00 | 09/18/2018 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 297.50 | 09/18/2018 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 362.50 | 09/18/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - Famil | 100.00 | 09/18/2018 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 600.00 | 09/18/2018 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,000.00 | 09/18/2018 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,000.00 | 09/18/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 790.00 | 09/18/2018 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,765.00 | 09/18/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 175.00 | 09/18/2018 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 337.50 | 09/18/2018 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 150.00 | 09/18/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 175.00 | 09/18/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 250.00 | 09/18/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 275.00 | 09/18/2018 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,100.00 | 09/18/2018 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 122.50 | 09/18/2018 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 1,500.00 | 09/18/2018 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 427.50 | 09/18/2018 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 990.00 | 09/18/2018 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,000.00 | 09/18/2018 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 327.40 | 09/18/2018 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| LEIGH ANN SCHENK | Counsel Fees - Famil | 100.00 | 09/18/2018 |
| LENA POPE HOME INC | Professional Service | 390.00 | 09/18/2018 |
| LENA POPE HOME INC | Professional Service | 2,200.10 | 09/18/2018 |
| LEON REED JR | Counsel Fees - Court | 900.00 | 09/18/2018 |
| LEON REED JR | Counsel Fees - Court | 1,550.00 | 09/18/2018 |
| LEON REED JR | Professional Service | 5,925.00 | 09/18/2018 |
| LESLIE C JOHNS | Counsel Fees - Court | 1,560.00 | 09/18/2018 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,799.36 | 09/18/2018 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 09/18/2018 |
| LINDA L BALEY | Professional Service | 2,450.00 | 09/18/2018 |
| Lindsay D DeVos | Education | 737.51 | 09/18/2018 |
| Lisa G Morton | Education | 1,061.34 | 09/18/2018 |
| LISA HOOBLER | Counsel Fees - Court | 100.00 | 09/18/2018 |
| LISA MORTON | Reporter's Records ( | 2,292.00 | 09/18/2018 |
| LOCK TIGHT SECURITY INC | Supplies | 55.50 | 09/18/2018 |
| LOCK TIGHT SECURITY INC | Equipment Maintenanc | 134.50 | 09/18/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 198.28 | 09/18/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 303.01 | 09/18/2018 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 381.10 | 09/18/2018 |
| LOUIS FLORES | Clothing | 437.35 | 09/18/2018 |
| LOWE'S | Supplies | (12.50) | 09/18/2018 |
| LOWE'S | Parts and Supplies | 13.28 | 09/18/2018 |
| LOWE'S | Supplies | 73.92 | 09/18/2018 |
| LOWE'S | Small Tools | 74.36 | 09/18/2018 |
| LOWE'S | Building Maintenance | 84.12 | 09/18/2018 |
| LOWE'S | Insecticides | 99.50 | 09/18/2018 |
| LOWE'S | Small Tools | 102.89 | 09/18/2018 |
| LOWE'S | Parts and Supplies | 113.05 | 09/18/2018 |
| LOWE'S | Safety/Tactical Supp | 203.56 | 09/18/2018 |
| LOWE'S | Parts and Supplies | 240.00 | 09/18/2018 |
| LOWE'S | Parts and Supplies | 1,034.43 | 09/18/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 100.00 | 09/18/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 350.00 | 09/18/2018 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 09/18/2018 |
| LYNDA S TARWATER | Counsel Fees - Court | 191.70 | 09/18/2018 |
| LYNDA S TARWATER | Counsel Fees - Juven | 1,570.00 | 09/18/2018 |
| M A DAVIDSON FAMILY LTD PARTNERSHIP | Rental Assistance | 495.00 | 09/18/2018 |
| M FLOYD C I LLC | Investigative | 150.00 | 09/18/2018 |
| M FLOYD C I LLC | Investigative | 300.00 | 09/18/2018 |
| M FLOYD C I LLC | Investigative | 825.00 | 09/18/2018 |
| M FLOYD C I LLC | Investigative | 925.00 | 09/18/2018 |
| M S AIR INC | Lab Supplies | 76.86 | 09/18/2018 |
| M TRENT LOFTIN | Counsel Fees - Juven | 450.00 | 09/18/2018 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 102.12 | 09/18/2018 |
| M.A.N.S. DISTRIBUTORS INC | Kitchen Supplies | 108.84 | 09/18/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 272.10 | 09/18/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 658.80 | 09/18/2018 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 3,829.50 | 09/18/2018 |
| MALIA L HOWARD | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 126.25 | 09/18/2018 |
| MANAGEMENT CONCEPTS INC | Education | 829.00 | 09/18/2018 |
| MARGARET ESCAMILIA | Professional Service | 37.25 | 09/18/2018 |
| MARGARET MAKIN | Education | 157.00 | 09/18/2018 |
| MARIA JULIANA IPOCK | Interpreter Fees | 150.00 | 09/18/2018 |
| MARIAN MCDOWELL | Clothing | 450.00 | 09/18/2018 |
| MARJORLAINE MAHONEY | Court Costs | 268.00 | 09/18/2018 |
| MARJORLAINE MAHONEY | Miscellaneous | 342.00 | 09/18/2018 |
| MARK STEPHEN HATLEY | Miscellaneous Payabl | 120.00 | 09/18/2018 |
| MARTHA'S VILLA LLC | Rental Assistance | 610.00 | 09/18/2018 |
| MARTIN EAGLE OIL COMPANY INC | Building Maintenance | 108.82 | 09/18/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 10,759.33 | 09/18/2018 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 28,650.41 | 09/18/2018 |
| MARVIN E BLUM, A PROFESSIONAL CORP | Counsel Fees - Proba | 2,200.00 | 09/18/2018 |
| MARVIN E BLUM, A PROFESSIONAL CORP | Counsel Fees - Proba | 3,300.00 | 09/18/2018 |
| MARY B THORNTON | Counsel Fees-Crimina | 3,735.00 | 09/18/2018 |
| MARY R THOMSEN | Counsel Fees - Juven | 200.00 | 09/18/2018 |
| MARY R THOMSEN | Counsel Fees - CPS | 3,811.00 | 09/18/2018 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| MAX BREWINGTON | Counsel Fees - Juven | 200.00 | 09/18/2018 |
| MAX BREWINGTON | Counsel Fees - Juven | 1,070.00 | 09/18/2018 |
| MAX JOHN STRIKER | Counsel Fees - Court | 500.00 | 09/18/2018 |
| MCKESSON MEDICAL SURGICAL | Supplies | 3.25 | 09/18/2018 |
| MCKESSON MEDICAL SURGICAL | Capital Outlay-Grant | 1,571.16 | 09/18/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 380.00 | 09/18/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 440.00 | 09/18/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 2,290.00 | 09/18/2018 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 2,650.00 | 09/18/2018 |
| MELENAITE SAAFI | Interpreter Fees | 87.50 | 09/18/2018 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 100.00 | 09/18/2018 |
| MELISSA L HAMRICK | Counsel Fees - Famil | 100.00 | 09/18/2018 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 300.00 | 09/18/2018 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 1,500.00 | 09/18/2018 |
| MEREDITH IVEY | Clothing | 689.21 | 09/18/2018 |
| METRO FLOOR MACHINES INC | Support Services Sup | 895.69 | 09/18/2018 |
| METRO GOLF CARS INC | Equipment Maintenanc | 380.50 | 09/18/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 200.00 | 09/18/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 09/18/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 250.00 | 09/18/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 640.00 | 09/18/2018 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 832.00 | 09/18/2018 |
| MHMR OF TARRANT COUNTY | Professional Service | 5,836.25 | 09/18/2018 |
| MHN SERVICES | Mental Health Claims | 2,297.97 | 09/18/2018 |
| MHN SERVICES | Mental Health Claims | 14,029.48 | 09/18/2018 |
| MICHAEL BERGER | Counsel Fees - Juven | 1,550.00 | 09/18/2018 |
| MICHAEL BERGER | Counsel Fees - CPS | 1,562.50 | 09/18/2018 |
| Michael D White | Juvenile Transportat | 35.00 | 09/18/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 450.00 | 09/18/2018 |
| MICHAEL DEEGAN | Counsel Fees - Court | 450.00 | 09/18/2018 |
| Michael O Neaves | Education | 283.12 | 09/18/2018 |
| MICHAEL SCHLEBACH | Petit Jury Services | 6.00 | 09/18/2018 |
| Michelle J Rundles | Travel | 120.00 | 09/18/2018 |
| MID SOUTH ENGINE & POWER SYSTEMS | Parts and Supplies | 444.39 | 09/18/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 60.20 | 09/18/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 221.52 | 09/18/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Medical Supplies | 443.04 | 09/18/2018 |
| MIDWEST MEDICAL SUPPLY CO, LLC | Custodian Supplies | 475.50 | 09/18/2018 |
| MIERS LAW FIRM | Counsel Fees - Court | 527.50 | 09/18/2018 |
| MILLIE RETA | Clothing | 57.56 | 09/18/2018 |
| Monica J Willenburg Guzman | Education | 497.28 | 09/18/2018 |
| MONICA L JETER | Psych Exams/Testimon | 2,500.00 | 09/18/2018 |
| MORRIS-BATES MORTUARY | County Burials | 1,195.00 | 09/18/2018 |
| MOTION INDUSTRIES INC | Parts and Supplies | 807.80 | 09/18/2018 |
| MOUSER ELECTRONICS INC | Safety/Tact Supplies | 18.75 | 09/18/2018 |
| MPH INDUSTRIES INC | Non-Tracked Equipmen | 231.60 | 09/18/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 216.11 | 09/18/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 217.92 | 09/18/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Small Tools | 271.69 | 09/18/2018 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 460.02 | 09/18/2018 |
| NANCY C ARMSTRONG | Professional Service | 800.00 | 09/18/2018 |
| Natalie M Rose | Education | 1,548.85 | 09/18/2018 |
| NATALIE PETTERSSON | Clothing | 450.00 | 09/18/2018 |
| NATHAN LEWIS | Restitution Payable | 1,079.02 | 09/18/2018 |
| NEIL PIOR & CO INC | Investigative | 500.00 | 09/18/2018 |
| Nelda T Cacciotti | Travel | 170.67 | 09/18/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 30.00 | 09/18/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 80.00 | 09/18/2018 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 300.00 | 09/18/2018 |
| NELSON-JAMESON INC | Lab Supplies | 332.83 | 09/18/2018 |
| NETSYNC NETWORK SOLUTIONS | Non-Tracked Equipmen | 155,996.00 | 09/18/2018 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 2,722.48 | 09/18/2018 |
| NICKOLS AND WHITE PLLC | Litigation Expense | 18.20 | 09/18/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 45.00 | 09/18/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 67.50 | 09/18/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 450.00 | 09/18/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 830.00 | 09/18/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,040.00 | 09/18/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,565.00 | 09/18/2018 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,780.00 | 09/18/2018 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 103,764.50 | 09/18/2018 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Medical Exami | 113,622.00 | 09/18/2018 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 09/18/2018 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 51,432.00 | 09/18/2018 |
| NORTH TEXAS SALES & DISTRIBUTION | Support Services Sup | 772.57 | 09/18/2018 |
| NORTH TEXAS SUPERSAVE LP | Food/Hygiene Assista | 52.00 | 09/18/2018 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 18.99 | 09/18/2018 |
| NORTHEAST LEADERSHIP FORUM | Dues | 125.00 | 09/18/2018 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 80.44 | 09/18/2018 |
| OLGA CAMPBELL | Counsel Fees - CPS | 150.00 | 09/18/2018 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 14.00 | 09/18/2018 |
| O'REILLY AUTO PARTS | Small Tools | 94.99 | 09/18/2018 |
| O'REILLY AUTO PARTS | Central Garage Inv | 101.29 | 09/18/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 151.90 | 09/18/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 171.45 | 09/18/2018 |
| O'REILLY AUTO PARTS | Parts and Supplies | 774.86 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 755.46 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,161.17 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,790.72 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,102.98 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,329.25 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,342.56 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,449.04 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,449.04 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,574.16 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,574.16 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,574.16 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,574.16 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,874.96 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,898.08 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,898.08 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,898.08 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 6,175.84 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 6,302.50 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,044.25 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,576.44 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 20,418.41 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 21,012.98 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 23,873.94 | 09/18/2018 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 26,525.04 | 09/18/2018 |
| OVERHEAD DOOR | Building Maintenance | 225.00 | 09/18/2018 |
| OWENS & OWENS | Counsel Fees - Famil | 100.00 | 09/18/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 250.00 | 09/18/2018 |
| OWENS & OWENS | Counsel Fees - CPS | 415.00 | 09/18/2018 |
| OWENS & OWENS | Counsel Fees - Proba | 1,000.00 | 09/18/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 500.00 | 09/18/2018 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 2,200.00 | 09/18/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 7.50 | 09/18/2018 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 190.00 | 09/18/2018 |
| PARNELL E RYAN | Psych Exams/Testimon | 500.00 | 09/18/2018 |
| PARNELL E RYAN | Professional Service | 1,175.00 | 09/18/2018 |
| PATRICK CURRAN | Counsel Fees - Juven | 100.00 | 09/18/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 120.00 | 09/18/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 275.00 | 09/18/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 400.00 | 09/18/2018 |
| PATRICK CURRAN | Counsel Fees - Court | 900.00 | 09/18/2018 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| PATTY TILLMAN | Counsel Fees - Court | 517.00 | 09/18/2018 |
| PAUL A CONNER | Counsel Fees - Court | 490.00 | 09/18/2018 |
| PAUL A CONNER | Counsel Fees - Court | 680.00 | 09/18/2018 |
| PAUL V PREVITE | Counsel Fees - Court | 650.00 | 09/18/2018 |
| PAUL V PREVITE | Counsel Fees - Court | 2,955.00 | 09/18/2018 |
| PAUL W LEWALLEN | Counsel Fees - Court | 15.00 | 09/18/2018 |
| PAUL W LEWALLEN | Counsel Fees - Court | 167.50 | 09/18/2018 |
| PAUL W LEWALLEN | Counsel Fees - Court | 1,995.00 | 09/18/2018 |
| PAULA K GREEN | Investigative | 390.00 | 09/18/2018 |
| PAULA K GREEN | Investigative | 1,011.77 | 09/18/2018 |
| PAULA K GREEN | Investigative | 1,535.86 | 09/18/2018 |
| PAULA K GREEN | Investigative | 3,953.73 | 09/18/2018 |
| PEGGY BALLEW | Reporter's Records ( | 2,624.00 | 09/18/2018 |
| PENNTEX INC | Parts and Supplies | 800.50 | 09/18/2018 |
| PER FIT FINANCIAL INVESTMENTS INC | Rental Assistance | 1,100.00 | 09/18/2018 |
| PETER A VAN DALEN | Pest Control Service | 7.00 | 09/18/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 09/18/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 09/18/2018 |
| PETER A VAN DALEN | Pest Control Service | 9.00 | 09/18/2018 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 09/18/2018 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,100.00 | 09/18/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 275.00 | 09/18/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 500.00 | 09/18/2018 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,000.00 | 09/18/2018 |
| PIA REBECCA LEDERMAN | Interpreter Fees | 50.00 | 09/18/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 200.00 | 09/18/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 350.00 | 09/18/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 400.00 | 09/18/2018 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 700.00 | 09/18/2018 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 3.41 | 09/18/2018 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 44.32 | 09/18/2018 |
| PRECISION DELTA CORPORATION | Range Supplies | 466.00 | 09/18/2018 |
| PRESBYTERIAN CHILDREN'S HOMES | Education | 75.00 | 09/18/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 57.57 | 09/18/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 95.71 | 09/18/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 102.16 | 09/18/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 925.10 | 09/18/2018 |
| PROMOTIONAL DESIGNS INC | Clothing | 1,726.93 | 09/18/2018 |
| PROSERV BUSINESS PRODUCTS LLC | Supplies | 249.00 | 09/18/2018 |
| PROSERV BUSINESS PRODUCTS LLC | Volunteer Program | 747.00 | 09/18/2018 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 800.00 | 09/18/2018 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 5,780.00 | 09/18/2018 |
| PTS OF AMERICA LLC | Professional Service | 3,272.60 | 09/18/2018 |
| PURVIS BEARING SERVICE INC | Parts and Supplies | 47.14 | 09/18/2018 |
| PURVIS BEARING SERVICE INC | Parts and Supplies | 361.77 | 09/18/2018 |
| PYRAMID PAPER COMPANY | Custodian Supplies | 23.90 | 09/18/2018 |
| PYRAMID PAPER COMPANY | Shrff Commissary Inv | 79.60 | 09/18/2018 |
| PYRAMID PAPER COMPANY | Sheriff Inventory | 323.64 | 09/18/2018 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 66.00 | 09/18/2018 |
| R B EVERETT AND COMPANY | Education | 435.00 | 09/18/2018 |
| R D SHEET METAL INC | Building Maintenance | 22,135.00 | 09/18/2018 |
| RAMCO LABORATORIES INC | Lab Supplies | 855.00 | 09/18/2018 |
| RAMSEY COUNTY SHERIFF OFFICE | Court Costs | 75.00 | 09/18/2018 |
| RANDY W BOWERS | Counsel Fees - Juven | 100.00 | 09/18/2018 |
| RANDY W BOWERS | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 197.50 | 09/18/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 337.50 | 09/18/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 505.00 | 09/18/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 590.00 | 09/18/2018 |
| RANDY W BOWERS | Counsel Fees - Court | 650.00 | 09/18/2018 |
| RASIX COMPUTER CENTER INC | Lab Supplies | 103.72 | 09/18/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 288.64 | 09/18/2018 |
| RASIX COMPUTER CENTER INC | Supplies | 577.28 | 09/18/2018 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 1,871.74 | 09/18/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 150.00 | 09/18/2018 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 200.00 | 09/18/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 237.50 | 09/18/2018 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 393.75 | 09/18/2018 |
| RAY HALL JR | Counsel Fees - Capit | 100.00 | 09/18/2018 |
| RAY HALL JR | Counsel Fees - Juven | 200.00 | 09/18/2018 |
| RAY HALL JR | Counsel Fees - Court | 275.00 | 09/18/2018 |
| RAY HALL JR | Counsel Fees - Court | 287.50 | 09/18/2018 |
| RAY HALL JR | Counsel Fees - CPS | 300.00 | 09/18/2018 |
| RAY HALL JR | Counsel Fees - Court | 400.00 | 09/18/2018 |
| RAY HALL JR | Counsel Fees - Court | 550.00 | 09/18/2018 |
| RAY HALL JR | Counsel Fees - Juven | 3,120.00 | 09/18/2018 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 300.00 | 09/18/2018 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 1,162.50 | 09/18/2018 |
| RAZA MIAN | Rental Assistance | 600.00 | 09/18/2018 |
| RECEPT PHARMACY LP | Medical Supplies | 266.00 | 09/18/2018 |
| RED THE UNIFORM TAILOR | Clothing | 400.98 | 09/18/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 815.00 | 09/18/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,294.35 | 09/18/2018 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,700.60 | 09/18/2018 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 20.00 | 09/18/2018 |
| RELIANT ATLANTIC GROUP LLC | Medical Supplies | 20.00 | 09/18/2018 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 321.61 | 09/18/2018 |
| RELX INC | On-line Service | 1,296.50 | 09/18/2018 |
| RENAISSANCE GARDENS APARTMENTS LTD | Rental Assistance | 910.00 | 09/18/2018 |
| RENEE A SANCHEZ | Counsel Fees - Famil | 100.00 | 09/18/2018 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 550.00 | 09/18/2018 |
| RENT SPACE MANAGEMENT LLC | Rental Assistance | 780.00 | 09/18/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 34.64 | 09/18/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 09/18/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 150.82 | 09/18/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 277.12 | 09/18/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 300.00 | 09/18/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 09/18/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 09/18/2018 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 360.00 | 09/18/2018 |
| REXEL USA INC | Building Maintenance | 626.00 | 09/18/2018 |
| REXEL USA INC | Building Maintenance | 3,270.31 | 09/18/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 2,508.64 | 09/18/2018 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 53,109.65 | 09/18/2018 |
| REYTECH SERVICES LLC | Non-Track Const/Bldg | 18,272.90 | 09/18/2018 |
| RICHARD GARCIA | Miscellaneous Payabl | 15.00 | 09/18/2018 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 350.00 | 09/18/2018 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 52.50 | 09/18/2018 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 165.00 | 09/18/2018 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 200.00 | 09/18/2018 |
| RITE OF PASSAGE | Medical Supplies | 277.93 | 09/18/2018 |
| ROBERT C BENJAMIN | Expert Witness Servi | 1,687.50 | 09/18/2018 |
| ROBERT C BENJAMIN | Expert Witness Servi | 4,901.32 | 09/18/2018 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 125.00 | 09/18/2018 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 250.00 | 09/18/2018 |
| ROBERTA WALKER | Counsel Fees - Court | 390.00 | 09/18/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,025.00 | 09/18/2018 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,100.00 | 09/18/2018 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| ROBINSON & SMART PC | Counsel Fees - Capit | 1,050.00 | 09/18/2018 |
| RODZINA INDUSTRIES INC | Supplies | 46.00 | 09/18/2018 |
| RONALD COUCH | Counsel Fees - Court | 620.00 | 09/18/2018 |
| RONALD COUCH | Counsel Fees - Court | 795.00 | 09/18/2018 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 09/18/2018 |
| Rune-Par I Nilsson | Education | 94.84 | 09/18/2018 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 3,490.37 | 09/18/2018 |
| RUSSELL FEED INC | Canine Expense | 76.98 | 09/18/2018 |
| RUSSELL FEED INC | Estray Livestock | 607.00 | 09/18/2018 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 9,982.09 | 09/18/2018 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,560.01 | 09/18/2018 |
| SAFESITE INC | Space Lease Rental | 789.20 | 09/18/2018 |
| SAM HOUSTON STATE UNIVERSITY | Dues | 30.00 | 09/18/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 160.00 | 09/18/2018 |
| SAMANTHA K HILL | Counsel Fees - Juven | 350.00 | 09/18/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 412.50 | 09/18/2018 |
| SAMANTHA K HILL | Counsel Fees - Court | 510.00 | 09/18/2018 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 550.00 | 09/18/2018 |
| SANDERS LAW GROUP PLLC | Counsel Fees - Proba | 1,100.00 | 09/18/2018 |
| SANDRA BROOKS | Restitution Payable | 150.00 | 09/18/2018 |
| SANTIAGO SALINAS | Interpreter Fees | 100.00 | 09/18/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 640.00 | 09/18/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 830.00 | 09/18/2018 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,123.75 | 09/18/2018 |
| SAWYER LAW FIRM PLLC | Counsel Fees - Proba | 500.00 | 09/18/2018 |
| SCOTT & ROBERTS LAW FIRM PLLC | Counsel Fees - Court | 150.00 | 09/18/2018 |
| SCOTT & ROBERTS LAW FIRM PLLC | Counsel Fees - Court | 200.00 | 09/18/2018 |
| SCOTT & ROBERTS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 09/18/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 230.00 | 09/18/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 231.25 | 09/18/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 300.00 | 09/18/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 400.00 | 09/18/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 408.00 | 09/18/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 500.00 | 09/18/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 770.00 | 09/18/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,725.00 | 09/18/2018 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,900.00 | 09/18/2018 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 300.00 | 09/18/2018 |
| SHAMROCK SCENTIFIC SPECIALTY | Lab Supplies | 413.64 | 09/18/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 300.00 | 09/18/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 400.00 | 09/18/2018 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,090.00 | 09/18/2018 |
| Sharocka L Corbett | Education | 120.00 | 09/18/2018 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 252.50 | 09/18/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 530.00 | 09/18/2018 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,260.00 | 09/18/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 65.00 | 09/18/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 780.00 | 09/18/2018 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 3,175.00 | 09/18/2018 |
| SHEILA WALKER | Reporter's Records ( | 124.00 | 09/18/2018 |
| SHELBY NICHOLE JOHNSON | Miscellaneous Payabl | 160.00 | 09/18/2018 |
| SHELL | Travel | 41.15 | 09/18/2018 |
| SHELL | Fuel | 89.38 | 09/18/2018 |
| SHELL | Education | 176.75 | 09/18/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Vehicle Maintenance | 262.00 | 09/18/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 980.00 | 09/18/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Parts and Supplies | 1,320.00 | 09/18/2018 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 33,608.99 | 09/18/2018 |
| SHOAIB DAREDIA | Counsel Fees - Court | 325.00 | 09/18/2018 |
| SHOAIB DAREDIA | Counsel Fees - Court | 615.00 | 09/18/2018 |
| SIMBA INDUSTRIES | Building Maintenance | 773.28 | 09/18/2018 |
| SIMBA INDUSTRIES | Building Maintenance | 3,589.92 | 09/18/2018 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 1,350.00 | 09/18/2018 |
| SMART GROUP SYSTEMS | Supplies | 77.00 | 09/18/2018 |
| SMART GROUP SYSTEMS | Supplies | 116.00 | 09/18/2018 |
| SMART GROUP SYSTEMS | Supplies | 116.00 | 09/18/2018 |
| SMART GROUP SYSTEMS | Supplies | 186.00 | 09/18/2018 |
| SMART GROUP SYSTEMS | Supplies | 186.00 | 09/18/2018 |
| SMART GROUP SYSTEMS | Supplies | 231.00 | 09/18/2018 |
| SMART GROUP SYSTEMS | Supplies | 580.00 | 09/18/2018 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 1,160.00 | 09/18/2018 |
| SMCM PARTNERSHIP LLC | Supplies | 71.52 | 09/18/2018 |
| SMITH TEMPORARIES INC | Contract Labor | 2,109.74 | 09/18/2018 |
| SOCIETY OF CORPORATE COMPLIANCE AND | Subscriptions | 125.00 | 09/18/2018 |
| SONIA COUILLARD | Interpreter Fees | 862.50 | 09/18/2018 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 696.11 | 09/18/2018 |
| SOUTHWEST TEXAS EQUIPMENT DIST INC | Building Maintenance | 1,040.00 | 09/18/2018 |
| SPI LEBLANC 168 LLC | Utility Assistance | 71.04 | 09/18/2018 |
| SPORTS SUPPLY GROUP INC | Health Promotion Pro | 2,154.63 | 09/18/2018 |
| STACY ALFORD | Counsel Fees - Famil | 100.00 | 09/18/2018 |
| STACY ALFORD | Counsel Fees - CPS | 200.00 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | (86.21) | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 1.46 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 1.86 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 2.99 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 5.30 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 5.64 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 5.80 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 9.49 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 10.56 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 12.99 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 13.89 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 14.99 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 15.70 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 19.63 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 21.70 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 22.32 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 29.82 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 38.60 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 42.72 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 43.22 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 45.01 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 49.74 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 50.39 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 50.80 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 53.98 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 54.89 | 09/18/2018 |
| STAPLES ADVANTAGE | Meeting Expenses | 55.92 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 55.92 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 64.87 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 64.93 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 67.41 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 67.80 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 69.88 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 70.90 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 74.30 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 106.36 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 108.02 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 113.08 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 120.26 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 121.90 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 125.46 | 09/18/2018 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 129.95 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 138.30 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 139.41 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 152.96 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 155.83 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 167.89 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 171.86 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 193.45 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 214.07 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 225.31 | 09/18/2018 |
| STAPLES ADVANTAGE | Computer Supplies | 246.63 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 260.06 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 261.70 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 261.77 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 272.19 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 352.00 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 403.43 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 404.87 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 446.43 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 488.74 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 514.98 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 925.65 | 09/18/2018 |
| STAPLES ADVANTAGE | Voting Supplies | 3,245.00 | 09/18/2018 |
| STAR-TELEGRAM | Subscriptions | 127.40 | 09/18/2018 |
| STAR-TELEGRAM | Subscriptions | 214.50 | 09/18/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 518.00 | 09/18/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 574.00 | 09/18/2018 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,008.00 | 09/18/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 825.00 | 09/18/2018 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 5,700.00 | 09/18/2018 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 4,475.00 | 09/18/2018 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 266.50 | 09/18/2018 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 1,260.50 | 09/18/2018 |
| STREAM ENERGY | Utility Assistance | 703.74 | 09/18/2018 |
| SUMMER ENERGY LLC | Utility Assistance | 196.24 | 09/18/2018 |
| SUPPLYWORKS | Building Maintenance | 299.28 | 09/18/2018 |
| SUZY VANEGAS | Counsel Fees - Court | 237.50 | 09/18/2018 |
| TABER CRAWFORD | Clothing | 242.43 | 09/18/2018 |
| TAHN - TEXAS ASSOCIATION OF HOSTAGE | Education | 400.00 | 09/18/2018 |
| TAN THAN | Interpreter Fees | 220.00 | 09/18/2018 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 1,050.00 | 09/18/2018 |
| TANIKA SANDERS | Clothing | 225.00 | 09/18/2018 |
| TARA V KERSH | Counsel Fees - CPS | 250.00 | 09/18/2018 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 4 | 84.90 | 09/18/2018 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 105.00 | 09/18/2018 |
| TARRANT COUNTY CLERK | Court Costs | 232.00 | 09/18/2018 |
| TARRANT COUNTY COLLEGE | Range Supplies | 250.00 | 09/18/2018 |
| TARRANT COUNTY COLLEGE | Education | 725.00 | 09/18/2018 |
| TARRANT COUNTY COLLEGE | Education | 725.00 | 09/18/2018 |
| TARRANT COUNTY COLLEGE | Education | 2,900.00 | 09/18/2018 |
| TARRANT COUNTY COLLEGE POLICE DEPT | Trust - Justice of t | 5.00 | 09/18/2018 |
| TARRANT COUNTY DISTRICT CLERK | Due to Other Governm | 201.00 | 09/18/2018 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 420.00 | 09/18/2018 |
| TARRANT COUNTY SHERIFF | Travel | 462.40 | 09/18/2018 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 137.50 | 09/18/2018 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 300.00 | 09/18/2018 |
| TASHANDA WILLIAMS | Clothing | 225.00 | 09/18/2018 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 112.95 | 09/18/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,308.92 | 09/18/2018 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,799.88 | 09/18/2018 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 4,760.70 | 09/18/2018 |
| TESKEYS CIRCLE T SADDLERY LLP | Estray Livestock | 39.99 | 09/18/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 1,749.00 | 09/18/2018 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 11,586.00 | 09/18/2018 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 105.00 | 09/18/2018 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 221.00 | 09/18/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 289.00 | 09/18/2018 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 7,215.19 | 09/18/2018 |
| TEXAS INSURANCE GROUP INC | Casualty Insurance | 1,642.00 | 09/18/2018 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 383.35 | 09/18/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 56.13 | 09/18/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Professional Service | 72.50 | 09/18/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 72.50 | 09/18/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 142.66 | 09/18/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Range Supplies | 145.00 | 09/18/2018 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 229.20 | 09/18/2018 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 315.00 | 09/18/2018 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 09/18/2018 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 1,517.50 | 09/18/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 35.75 | 09/18/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 52.00 | 09/18/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 68.25 | 09/18/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 68.25 | 09/18/2018 |
| THE EVOLVERS GROUP LP | Professional Service | 344.50 | 09/18/2018 |
| THE EVOLVERS GROUP LP | Contract Labor | 6,834.00 | 09/18/2018 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,000.00 | 09/18/2018 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 425.00 | 09/18/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 220.00 | 09/18/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 400.00 | 09/18/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,010.00 | 09/18/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,230.00 | 09/18/2018 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 3,220.00 | 09/18/2018 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 387.50 | 09/18/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 118.75 | 09/18/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 412.50 | 09/18/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 516.50 | 09/18/2018 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 683.00 | 09/18/2018 |
| THE MOHR LAW FIRM PLLC | Counsel Fees-Crimina | 100.00 | 09/18/2018 |
| THE MOHR LAW FIRM PLLC | Counsel Fees - Court | 5,065.75 | 09/18/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 212.50 | 09/18/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 09/18/2018 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 512.50 | 09/18/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 500.00 | 09/18/2018 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 650.00 | 09/18/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 348.63 | 09/18/2018 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 467.15 | 09/18/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 297.50 | 09/18/2018 |
| THE SPOKEN WORD LLC | Interpreter Fees | 2,167.50 | 09/18/2018 |
| THERMO FLUIDS INC | Central Garage Inv | 55.00 | 09/18/2018 |
| THERMO FLUIDS INC | Disposal Service | 102.00 | 09/18/2018 |
| THERMO FLUIDS INC | Grease and Oil | 116.75 | 09/18/2018 |
| THIEN LONG LP | Rental Assistance | 924.00 | 09/18/2018 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 245.00 | 09/18/2018 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 1,420.00 | 09/18/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 250.00 | 09/18/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 287.50 | 09/18/2018 |
| THOMAS D MURPHREE | Counsel Fees - Court | 700.00 | 09/18/2018 |
| THOMAS HEMING | Restitution Payable | 495.57 | 09/18/2018 |
| THOMPSONS HARVESON & COLE FUNERAL | County Burials | 495.00 | 09/18/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 458.64 | 09/18/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 658.50 | 09/18/2018 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,528.79 | 09/18/2018 |
| TIERNEY LILLEY | Professional Service | 1,256.64 | 09/18/2018 |
| TIM MOORE | Counsel Fees - Court | 250.00 | 09/18/2018 |
| TIM MOORE | Counsel Fees - Court | 500.00 | 09/18/2018 |
| TIM MOORE | Counsel Fees - Court | 700.00 | 09/18/2018 |
| TIMEKEEPING SYSTEMS INC | Equipment Maintenanc | 1,120.00 | 09/18/2018 |
| TIMOTHY CROSS | Meeting Expenses | 95.10 | 09/18/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 335.00 | 09/18/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 407.50 | 09/18/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 460.00 | 09/18/2018 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,040.00 | 09/18/2018 |
| TISHA ROGERS | Restitution Payable | 246.00 | 09/18/2018 |
| T-MOBILE USA INC | Certified Copies/Tra | 20.00 | 09/18/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 235.00 | 09/18/2018 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 421.25 | 09/18/2018 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 2,540.00 | 09/18/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 312.50 | 09/18/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,175.00 | 09/18/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,530.00 | 09/18/2018 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,800.00 | 09/18/2018 |
| TRACI D HUTTON PC | Counsel Fees - Famil | 100.00 | 09/18/2018 |
| TRACY LINN MCGOOM | Miscellaneous Payabl | 10.00 | 09/18/2018 |
| TRAVIS YOUNG | Counsel Fees - Court | 400.00 | 09/18/2018 |
| TREE OF LIFE FUNERAL DIRECTORS | County Burials | 695.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 104.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 214.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 435.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 485.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 535.00 | 09/18/2018 |
| TRINITY INVESTIGATIONS &CONSULTING | Investigative | 473.98 | 09/18/2018 |
| TRIPLE - C FENCE LLC | Building Maintenance | 785.00 | 09/18/2018 |
| TRIPLE - C FENCE LLC | Building Maintenance | 2,640.00 | 09/18/2018 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 750.00 | 09/18/2018 |
| TRUE HIRE LLC | Background Check | 604.50 | 09/18/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 47.00 | 09/18/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 89.00 | 09/18/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 550.00 | 09/18/2018 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 554.00 | 09/18/2018 |
| TX DEPT OF FAMILY & PROTECTIVE SRVS | TX Depart Reg Servc | 562,368.00 | 09/18/2018 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Vehicle Maintenance | 8.25 | 09/18/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 797.60 | 09/18/2018 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,638.50 | 09/18/2018 |
| U S POSTMASTER | Postage | 400.00 | 09/18/2018 |
| U S POSTMASTER | Postage | 1,005.00 | 09/18/2018 |
| U S POSTMASTER | Postage | 1,005.00 | 09/18/2018 |
| U S POSTMASTER | Postage | 5,000.00 | 09/18/2018 |
| UCT LLC | Lab Supplies | 309.62 | 09/18/2018 |
| ULINE INC | Non-Tracked Equipmen | 786.02 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.00 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 18.72 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.48 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.70 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.84 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.87 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.60 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 67.68 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 73.40 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 100.42 | 09/18/2018 |
| UNIFIRST HOLDINGS INC | Custodian Services | 128.88 | 09/18/2018 |
| UNION GOSPEL MISSION | Rental Assistance | 180.00 | 09/18/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 09/18/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 09/18/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 510.00 | 09/18/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 680.00 | 09/18/2018 |
| UNITED INTERPRETATION AND | Interpreter Fees | 842.50 | 09/18/2018 |
| UNITED RENTALS (NORTH AMERICA) INC | Parts and Supplies | 96.79 | 09/18/2018 |
| UNITED RENTALS (NORTH AMERICA) INC | Equipment Rentals | 2,833.36 | 09/18/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 11.35 | 09/18/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 57.88 | 09/18/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 22.74 | 09/18/2018 |
| UPS/UNITED PARCEL SERVICE | Postage | 268.48 | 09/18/2018 |
| URBAN RECORDERS ALLIANCE INC | Dues | 100.00 | 09/18/2018 |
| UT SOUTHWESTERN MEDICAL CENTER | Medical Services | 264.00 | 09/18/2018 |
| VALERIE K ALLEN | Reporter's Records ( | 4,784.00 | 09/18/2018 |
| VALERIE KRUSE | Counsel Fees - Court | 137.50 | 09/18/2018 |
| VALERIE KRUSE | Counsel Fees - Proba | 1,000.00 | 09/18/2018 |
| VANESSA SALING | Professional Service | 400.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 7.50 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 137.50 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 227.50 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 250.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 370.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 412.50 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 450.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 490.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 560.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 580.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 632.50 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 660.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 750.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 840.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 847.50 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Crimina | 862.50 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 880.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 940.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,100.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,250.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,490.00 | 09/18/2018 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,625.00 | 09/18/2018 |
| VERITEXT CORPORATION | Litigation Expense | 316.72 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,062.92 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,444.24 | 09/18/2018 |
| VERNELL & BARBARA GRIFFIN | Clothing | 416.06 | 09/18/2018 |
| VICKI E WILEY | Counsel Fees - CPS | 200.00 | 09/18/2018 |
| VICKI LINN FOSTER | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 240.00 | 09/18/2018 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 237.50 | 09/18/2018 |
| VIRGINIA CARTER | Counsel Fees - Juven | 250.00 | 09/18/2018 |
| VIRGINIA CARTER | Counsel Fees - Proba | 1,000.00 | 09/18/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 45.33 | 09/18/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 47.85 | 09/18/2018 |
| VWR INTERNATIONAL LLC | Lab Supplies | 704.22 | 09/18/2018 |
| WALGREENS #4858 | Food/Hygiene Assista | 52.00 | 09/18/2018 |
| WALMART #01-3044 | Food/Hygiene Assista | 111.00 | 09/18/2018 |
| WALMART #1801 | Food/Hygiene Assista | 26.00 | 09/18/2018 |
| WALMART #3631 | Food/Hygiene Assista | 25.99 | 09/18/2018 |
| WALMART STORE #1455 | Food/Hygiene Assista | 71.00 | 09/18/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 543.75 | 09/18/2018 |
| WALT A CLEVELAND | Counsel Fees - Court | 687.50 | 09/18/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 212.50 | 09/18/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 212.50 | 09/18/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 700.00 | 09/18/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 700.00 | 09/18/2018 |
| WARREN ST JOHN | Counsel Fees - Court | 4,250.00 | 09/18/2018 |
| WC OF TEXAS | Disposal Service | 150.81 | 09/18/2018 |
| WC OF TEXAS | Disposal Service | 169.61 | 09/18/2018 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 1,760.00 | 09/18/2018 |
| WENDY L HART | Counsel Fees - CPS | 100.00 | 09/18/2018 |
| WEST GROUP | On-line Service | 494.97 | 09/18/2018 |
| WEST GROUP | Subscriptions | 516.00 | 09/18/2018 |
| WEST GROUP | Subscriptions | 738.82 | 09/18/2018 |
| WEST GROUP | Law Books | 1,284.00 | 09/18/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 57.44 | 09/18/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 114.87 | 09/18/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 574.36 | 09/18/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,321.02 | 09/18/2018 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,379.46 | 09/18/2018 |
| WEST SIDE LANDFILL WM | Disposal Service | 260.43 | 09/18/2018 |
| WESTDALE HILLS 2013 LP | Utility Assistance | 38.10 | 09/18/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 09/18/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 09/18/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 145.80 | 09/18/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.40 | 09/18/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 09/18/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 09/18/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 09/18/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 364.50 | 09/18/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 972.00 | 09/18/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 175.00 | 09/18/2018 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 825.00 | 09/18/2018 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 431.25 | 09/18/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 350.00 | 09/18/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 396.25 | 09/18/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 725.00 | 09/18/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,125.00 | 09/18/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,525.00 | 09/18/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,850.00 | 09/18/2018 |
| WILLIAM H BILL RAY PC | Counsel Fees-Crimina | 10,000.00 | 09/18/2018 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 1,150.00 | 09/18/2018 |
| WILLIAM S HARRIS | Counsel Fees - Capit | 3,325.00 | 09/18/2018 |
| WILMA DAVID-MAY | Clothing | 210.49 | 09/18/2018 |
| WINDOW TREATMENTS BY TONY | Building Maintenance | 630.00 | 09/18/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 09/18/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 09/18/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 09/18/2018 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 09/18/2018 |
| WOLF LEGAL NURSE CONSULTANTS INC | Expert Witness Servi | 900.00 | 09/18/2018 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 1,200.00 | 09/18/2018 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 134.85 | 09/18/2018 |
| Y LETICIA SANCHEZ VIGIL | Interpreter Fees | 75.00 | 09/18/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 9,000.00 | 09/18/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 67,047.35 | 09/18/2018 |
| ZACHARY CISNEROS | Miscellaneous Payabl | 85.00 | 09/18/2018 |
| COURT CLAIMS TOTAL | 2,982,432.65 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - September 18, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ABIOLA RAYMOND OLAFUSI & JIM | Drug Seizures | 35,000.00 | 09/18/2018 |
| ABIOLA RAYMOND OLAFUSI & JIM | Drug Seizure Interes | 778.66 | 09/18/2018 |
| ALTA LANGUAGE SERVICES INC | Prof Srvc-Project Ma | 120.00 | 09/18/2018 |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 9,450.00 | 09/18/2018 |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 9,450.00 | 09/18/2018 |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 3,780.00 | 09/18/2018 |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 3,780.00 | 09/18/2018 |
| AMERICAN RED CROSS FT WORTH | Education | 28.00 | 09/18/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 165.90 | 09/18/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 292.20 | 09/18/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 195.00 | 09/18/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 459.00 | 09/18/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 42,532.80 | 09/18/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 0.59 | 09/18/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 1.20 | 09/18/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 0.80 | 09/18/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 3.97 | 09/18/2018 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 946.24 | 09/18/2018 |
| Bambi C Grant | Travel | 64.10 | 09/18/2018 |
| Bambi C Grant | Travel-Taxable Meals | 32.00 | 09/18/2018 |
| BELL COUNTY JUVENILE PROBATION | Professional Service | 490.00 | 09/18/2018 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Outpatient Group Cou | 6,090.00 | 09/18/2018 |
| CLC INC | Professional Service | 270.00 | 09/18/2018 |
| COLLEYVILLE POLICE DEPT | Drug Seizures | 211.80 | 09/18/2018 |
| COLLEYVILLE POLICE DEPT | Drug Seizure Interes | 1.57 | 09/18/2018 |
| COMMERCIAL RECORDER | Advertising / Legal | 111.25 | 09/18/2018 |
| DARIEN B BYNES JR | Drug Seizures | 500.00 | 09/18/2018 |
| DARIEN B BYNES JR | Drug Seizure Interes | 2.57 | 09/18/2018 |
| Disa R Shady | Travel | 188.03 | 09/18/2018 |
| Disa R Shady | Travel-Taxable Meals | 48.00 | 09/18/2018 |
| FERTITTA HOSPITALITY LLC | Travel | 341.55 | 09/18/2018 |
| FERTITTA HOSPITALITY LLC | Travel | 341.55 | 09/18/2018 |
| FERTITTA HOSPITALITY LLC | Travel | 341.55 | 09/18/2018 |
| FERTITTA HOSPITALITY LLC | Travel | 341.55 | 09/18/2018 |
| FERTITTA HOSPITALITY LLC | Travel | 341.55 | 09/18/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 813.00 | 09/18/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 613.80 | 09/18/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.12 | 09/18/2018 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 3.16 | 09/18/2018 |
| GUSTAVO PENA & FRANCISCO HERNANDEZ- | Drug Seizures | 276.50 | 09/18/2018 |
| GUSTAVO PENA & FRANCISCO HERNANDEZ- | Drug Seizure Interes | 0.98 | 09/18/2018 |
| HELPING OPEN PEOPLES EYES, INC. | Outpatient Group Cou | 1,716.00 | 09/18/2018 |
| Holly M Gaines | Travel | 64.10 | 09/18/2018 |
| Holly M Gaines | Travel-Taxable Meals | 32.00 | 09/18/2018 |
| Kelly A Diaz | Travel | 64.35 | 09/18/2018 |
| Kelly A Diaz | Travel-Taxable Meals | 48.00 | 09/18/2018 |
| KRISHNA NEW BRAUNFELS LLC | Travel | 105.09 | 09/18/2018 |
| LENA POPE HOME INC | Professional Service | 6,951.25 | 09/18/2018 |
| LENA POPE HOME INC | Professional Service | 2,516.47 | 09/18/2018 |
| LENA POPE HOME INC | Professional Service | 21,873.42 | 09/18/2018 |
| LIGHT OF THE WORLD CHURCH | Space Lease Rental | 250.00 | 09/18/2018 |
| LONGHORN COUNCIL | Space Lease Rental | 100.00 | 09/18/2018 |
| MARIA ANTOINETTE DIXON | Education | 5,000.00 | 09/18/2018 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 4,270.00 | 09/18/2018 |
| MHMR OF TARRANT COUNTY | Professional Service | 22,680.39 | 09/18/2018 |
| MHN SERVICES | Employee Assistance | 970.06 | 09/18/2018 |
| NEW HOPE LUTHERAN CHURCH | Space Lease Rental | 500.00 | 09/18/2018 |
| PERCH 640 TAYLOR LLC | Education | 3,568.00 | 09/18/2018 |
| PITNEY BOWES INC | Non-Tracked Equipmen | 828.00 | 09/18/2018 |
| RECOVERY RESOURCE COUNCIL | Outpatient Group Cou | 107.00 | 09/18/2018 |
| RODZINA INDUSTRIES INC | Supplies | 30.75 | 09/18/2018 |
| SAM HOUSTON STATE UNIVERSITY | Tuition Classroom Tr | 1,125.00 | 09/18/2018 |
| Shequita L Burrell | Transportation | 103.67 | 09/18/2018 |
| Shequita L Burrell | Juvenile Transportat | 51.00 | 09/18/2018 |
| SMART GROUP SYSTEMS | Supplies | 372.00 | 09/18/2018 |
| SMART GROUP SYSTEMS | Supplies | 154.00 | 09/18/2018 |
| SMART GROUP SYSTEMS | Supplies | 186.00 | 09/18/2018 |
| SMITH TEMPORARIES INC | Elections Contract L | 17,428.61 | 09/18/2018 |
| STAPLES ADVANTAGE | Supplies | 127.19 | 09/18/2018 |
| THE BIBLE CHURCH | Space Lease Rental | 500.00 | 09/18/2018 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 3,210.00 | 09/18/2018 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 8.15 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 325.56 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 122.69 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 214.50 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 134.56 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 43.06 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 91.50 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.22 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1.73 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 3.55 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 7.03 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1.73 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 3.56 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 71.50 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 51.24 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 30.38 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 21.86 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 8.10 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 14.30 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.98 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 64.90 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 67.45 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 30.51 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 19.25 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 18.56 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 20.11 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 17.38 | 09/18/2018 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 11.57 | 09/18/2018 |
| WESTERN-BRW PAPER CO INC | Supplies | 729.00 | 09/18/2018 |
| WESTWIND CHURCH | Space Lease Rental | 150.00 | 09/18/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 23,331.00 | 09/18/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 6,536.00 | 09/18/2018 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 2,891.22 | 09/18/2018 |
| NON COURT CLAIMS TOTAL | 248,525.49 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,230,958.14 | ||
| FY 2018 YTD CLAIMS GRAND TOTAL | 213,999,621.97 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - September 18, 2018 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Atmos Energy Corp | Gas | 31.71 | 09/18/2018 |
| Atmos Energy Corp | Gas | 17.08 | 09/18/2018 |
| Atmos Energy Corp | Gas | 4,139.83 | 09/18/2018 |
| Atmos Energy Corp | Gas | 4,292.69 | 09/18/2018 |
| Atmos Energy Corp | Gas | 431.12 | 09/18/2018 |
| Atmos Energy Corp | Gas | 95.17 | 09/18/2018 |
| Atmos Energy Corp | Gas | 50.87 | 09/18/2018 |
| Atmos Energy Corp | Gas | 39.97 | 09/18/2018 |
| BaronHR LLC | Contract Labor | 4,502.50 | 09/18/2018 |
| BaronHR LLC | Contract Labor | 75.00 | 09/18/2018 |
| BaronHR LLC | Contract Labor | 1,500.00 | 09/18/2018 |
| Charter Communications | Subscriptions | 45.11 | 09/18/2018 |
| Charter Communications | Subscriptions | 62.21 | 09/18/2018 |
| Colston Construction Inc | Professional Service | 10,591.12 | 09/18/2018 |
| Delta Dental | Dental Claims | 15,957.09 | 09/18/2018 |
| Delta Dental | Dental Claims | 3,800.60 | 09/18/2018 |
| EEC Acquisitions LLC | Kitchen Maintenance | 215.03 | 09/18/2018 |
| EEC Acquisitions LLC | Kitchen Maintenance | 2,743.43 | 09/18/2018 |
| EEC Acquisitions LLC | Kitchen Maintenance | (13.95) | 09/18/2018 |
| EEC Acquisitions LLC | Kitchen Maintenance | 6,810.17 | 09/18/2018 |
| Fraternal Order of Police #44 | LE Association | 25.00 | 09/18/2018 |
| Furniture By William Webb | Capital Outlay Low Value Assts Furn | 11,937.45 | 09/18/2018 |
| Furniture By William Webb | Non-Track Equipment | 46,381.45 | 09/18/2018 |
| GC Services LP | 5002 Student Loan Levy | 48.24 | 09/18/2018 |
| Gibson & Associates Inc | Bridge Programs | 220,627.20 | 09/18/2018 |
| Hutton Communications | Professional Service | 406.51 | 09/18/2018 |
| Interface Security Systems LLC | Burglar Systems | 223.75 | 09/18/2018 |
| IRS FICA EE | FICA-Employee | (25,107.49) | 09/18/2018 |
| IRS FICA ER | FICA-Employer | (25,107.33) | 09/18/2018 |
| IRS FIT | FIT Withholding | (54,537.70) | 09/18/2018 |
| IRS MED EE | Medicare-Employee | (5,110.20) | 09/18/2018 |
| IRS MED ER | Medicare-Employer | (5,107.89) | 09/18/2018 |
| Irving Holdings Inc | Miscellaneous Receiv | 58.70 | 09/18/2018 |
| Irving Holdings Inc | Transportation | 1,702.10 | 09/18/2018 |
| Lincoln Financial Group | Deferred Comp | 19,745.00 | 09/18/2018 |
| M S Air Inc | Building Maintenance | 275.00 | 09/18/2018 |
| Metropolitan Life | Metlife | (126.12) | 09/18/2018 |
| Nationwide Retirement Solutions | Deferred Comp | 38,472.48 | 09/18/2018 |
| NLLEO Greater Tarrant Cty | LE Association | 132.00 | 09/18/2018 |
| Optum Bank | HSA Employee Contribution | (239.13) | 09/18/2018 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 268.15 | 09/18/2018 |
| PayFlex | Dependent Care Claims | 3,015.47 | 09/18/2018 |
| PayFlex | Section 125 Claims | 32,525.05 | 09/18/2018 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 4.39 | 09/18/2018 |
| Police & Firefighters Ins Assoc | LE Association | 235.12 | 09/18/2018 |
| Prepaid Legal Services | Prepaid Attorney | 10.95 | 09/18/2018 |
| PTS of America LLC | Professional Service | 7,235.20 | 09/18/2018 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | 2.94 | 09/18/2018 |
| Royer & Schutts | Non-Track Equipment | 42,735.37 | 09/18/2018 |
| Shequita L Burrell | Transportation | 103.67 | 09/18/2018 |
| Shequita L Burrell | Juvenile Transportation Taxable Meals | 51.00 | 09/18/2018 |
| Storage Equipment Co Inc | Non-Track Equipment | 11,226.82 | 09/18/2018 |
| Tarrant Co P/R Acct | Payroll Transfers | (495,489.36) | 09/18/2018 |
| Tarrant County Deputy Sheriff | LE Association | (2.50) | 09/18/2018 |
| Texas A&M Health Science Center | Education | 1,200.00 | 09/18/2018 |
| Texas A&M Health Science Center | Education | 1,200.00 | 09/18/2018 |
| Texas A&M Health Science Center | Education | 1,200.00 | 09/18/2018 |
| Texas Child Support Disbursement | Child Support | 1,418.59 | 09/18/2018 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 62.40 | 09/18/2018 |
| The NELAC Institute | Education | 150.00 | 09/18/2018 |
| Tim Truman | 5006 Chapter 13 Levy | 466.15 | 09/18/2018 |
| Time Warner Cable Media Sales | Utilities | 89.34 | 09/18/2018 |
| United Way | United Fund | (62.00) | 09/18/2018 |
| UnitedHealthcare | Medical Claims | 647,026.65 | 09/18/2018 |
| UnitedHealthcare | Medical Claims | 48,938.83 | 09/18/2018 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (600.72) | 09/18/2018 |
| US Department of Education | 5002 Student Loan Levy | 24.32 | 09/18/2018 |
| YMCA | YMCA | (36.46) | 09/18/2018 |
| York Risk Services Group | Worker's Comp - 09/10/18-09/14/18 | 30,332.40 | 09/18/2018 |
| ADDENDUM GRAND TOTAL | 613,417.54 | ||
| CURRENT PERIOD PAYMENT TOTAL | 3,844,375.68 | ||
| CURRENT PERIOD VOIDS | (24,997.99) | ||
| CURRENT PERIOD GRAND TOTAL | 3,819,377.69 | ||
| FY2018 YTD PAYMENT TOTAL | 686,856,269.12 | ||
| FY2018 YTD VOIDS | (1,583,931.28) | ||
| FY2018 YTD GRAND TOTAL | 685,272,337.84 | ||