Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - JUNE 19, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
#78 WOODLANDS & TIMBER RIDGE #2 LP Utility Assistance                      35.94 06/19/2018
7071 CC LLC Utility Assistance                      33.99 06/19/2018
7071 CC LLC Rental Assistance                   739.00 06/19/2018
A & S STEEL GROUP LTD Building Maintenance                1,300.00 06/19/2018
A&P PHARMACY Medical Supplies                   195.57 06/19/2018
AARON CLAY GRAHAM Counsel Fees - Court                   260.00 06/19/2018
AARON CLAY GRAHAM Counsel Fees - Court                   710.00 06/19/2018
ABE FACTOR Counsel Fees - Court                   200.00 06/19/2018
ABLE COMMUNICATIONS INC Non-Track Equipment                   531.65 06/19/2018
ABLE COMMUNICATIONS INC Non-Track Const/Bldg              16,121.69 06/19/2018
ACCUCARE MORTUARY SERVICE INC Transportation              14,741.00 06/19/2018
Adam M Colbert Education                   162.00 06/19/2018
ADORAMA INC Supplies                   386.95 06/19/2018
ADVANCED GLASS SYSTEMS INC Building Maintenance                   340.00 06/19/2018
ADVANCEONLINE SAFETY RESOURCES LLC Education                   745.00 06/19/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   323.04 06/19/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,826.50 06/19/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              22,954.54 06/19/2018
AHF-HILLCREST LLC Rental Assistance                   745.00 06/19/2018
AIR BALANCING COMPANY INC Air Conditioning Mai                3,937.50 06/19/2018
AIR BALANCING COMPANY INC Air Conditioning Mai                5,625.00 06/19/2018
AIR BALANCING COMPANY INC Air Conditioning Mai                7,125.00 06/19/2018
AIR BALANCING COMPANY INC Air Conditioning Mai                7,625.00 06/19/2018
AIRGAS USA LLC Lab Equipment Mainte                1,054.65 06/19/2018
ALBERTSON'S #3042 Food/Hygiene Assista                      52.00 06/19/2018
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 06/19/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   300.00 06/19/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   137.50 06/19/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   326.25 06/19/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   753.75 06/19/2018
ALI OLIVER HASSIBI Counsel Fees - Court                1,585.00 06/19/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   156.25 06/19/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   175.00 06/19/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   537.50 06/19/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   612.50 06/19/2018
ALLEN & WEAVER PC Counsel Fees - Famil                   100.00 06/19/2018
AMBIT ENERGY LLC Utility Assistance                   336.74 06/19/2018
AMEDA INC Supplies                   411.30 06/19/2018
AMERICAN BARRICADE COMPANY INC Road Signs                   264.00 06/19/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   115.00 06/19/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   120.00 06/19/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   165.00 06/19/2018
AMERICAN FLAG SERVICE LLC Building Maintenance                   545.00 06/19/2018
AMIGO ENERGY Utility Assistance                   225.00 06/19/2018
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                3,732.90 06/19/2018
ANAND PAG INC Professional Service              12,225.00 06/19/2018
ANDERSON LEGAL GROUP PC Counsel Fees - Court                   200.00 06/19/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   305.23 06/19/2018
ANDREA REED Reporter's Records (                   368.00 06/19/2018
ANGELA ASHFORD Clothing                   250.00 06/19/2018
ANGELA HENRY Clothing                   300.00 06/19/2018
ANGELICA TAYLOR Reporter's Records (                   208.00 06/19/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   112.50 06/19/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                   550.00 06/19/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   137.50 06/19/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   331.25 06/19/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                   742.80 06/19/2018
ANTOINEETE R MCGARRAHAN PHD PLLC Expert Witness Servi                3,466.25 06/19/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   442.00 06/19/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   513.00 06/19/2018
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,487.00 06/19/2018
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                9,125.00 06/19/2018
APPLE GLASS AND MIRROR Central Garage Inv                      85.00 06/19/2018
ARLINGTON WATER UTILITIES Utility Assistance                   150.00 06/19/2018
ARROW MAGNOLIA CO Building Maintenance                   197.50 06/19/2018
ARROWHEAD SCIENTIFIC INC Supplies                   936.55 06/19/2018
ASCENSION SERVICE County Burials                   200.00 06/19/2018
ASHLEY BROUGHTON Relative Assistance                   300.00 06/19/2018
AT & T Professional Service              20,578.03 06/19/2018
AT&T Data Transmission Li                      43.17 06/19/2018
AT&T Data Transmission Li                      74.99 06/19/2018
AT&T Data Transmission Li                   108.55 06/19/2018
AT&T Data Transmission Li                   252.45 06/19/2018
AT&T Data Transmission Li                   435.40 06/19/2018
AT&T Data Transmiss Line                   455.40 06/19/2018
AT&T Data Transmission Li                   579.89 06/19/2018
AT&T Data Transmission Li                1,831.50 06/19/2018
AT&T Data Transmission Li                2,270.32 06/19/2018
AT&T Data Transmission Li                2,563.60 06/19/2018
AT&T Data Transmission Li                2,701.00 06/19/2018
AT&T Data Transmission Li              19,633.00 06/19/2018
AT&T MOBILITY Supplies                      35.00 06/19/2018
ATMOS ENERGY CORP Utility Assistance                        0.20 06/19/2018
ATMOS ENERGY CORP Gas                      33.80 06/19/2018
ATMOS ENERGY CORP Gas                      45.06 06/19/2018
ATMOS ENERGY CORP Gas                      52.63 06/19/2018
ATMOS ENERGY CORP Gas                      56.32 06/19/2018
ATMOS ENERGY CORP Gas                   165.00 06/19/2018
ATMOS ENERGY CORP Gas                   362.82 06/19/2018
ATMOS ENERGY CORP Utility Assistance                   381.44 06/19/2018
ATMOS ENERGY CORP Utility Assistance                   461.20 06/19/2018
ATMOS ENERGY CORP Gas                   483.87 06/19/2018
ATMOS ENERGY CORP Gas                   652.42 06/19/2018
ATMOS ENERGY CORP Gas                   804.24 06/19/2018
ATMOS ENERGY CORP Gas                   969.90 06/19/2018
ATMOS ENERGY CORP Gas                3,899.61 06/19/2018
ATMOS ENERGY CORP Gas                6,598.11 06/19/2018
ATTICUS J GILL Counsel Fees - Court                   200.00 06/19/2018
ATTICUS J GILL Counsel Fees - Court                   200.00 06/19/2018
AUSTIN TURF & TRACTOR Landscaping Expense                   981.79 06/19/2018
AUTISM SAFETY 101 INC Education                   125.00 06/19/2018
AUTISM SAFETY 101 INC Education                   125.00 06/19/2018
AUTONATION Central Garage Inv                        3.68 06/19/2018
AUTONATION Central Garage Inv                   152.03 06/19/2018
AUTONATION Central Garage Inv                1,883.66 06/19/2018
AV STEEPLECHASE LLC Utility Assistance                      21.02 06/19/2018
BAILEY & GALYEN Counsel Fees - Court                   275.00 06/19/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   461.25 06/19/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   500.00 06/19/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   697.50 06/19/2018
BALL & HASE PC Counsel Fees - Court                        7.50 06/19/2018
BALL & HASE PC Counsel Fees - Court                   268.75 06/19/2018
BALL & HASE PC Counsel Fees - Court                   306.25 06/19/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   212.50 06/19/2018
BARONHR LLC Contract Labor                   233.96 06/19/2018
BARONHR LLC Contract Labor                   623.88 06/19/2018
BARRY ALFORD Counsel Fees - Court                      75.00 06/19/2018
BARRY ALFORD Counsel Fees - Court                   231.25 06/19/2018
BARRY ALFORD Counsel Fees - Court                   268.75 06/19/2018
BARRY ALFORD Counsel Fees - Court                   800.00 06/19/2018
BARRY ALFORD Counsel Fees - Court                1,300.00 06/19/2018
BARRY ALFORD Counsel Fees - Court                1,325.00 06/19/2018
BARRY ALFORD Counsel Fees - Court                1,550.00 06/19/2018
BELLA HARBOR HOTEL VENTURE LLC Education                   152.56 06/19/2018
BENNETT BENNER PARTNERS INC Professional Service                   110.00 06/19/2018
BENNETT BENNER PARTNERS INC Professional Service              11,646.02 06/19/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 06/19/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   200.00 06/19/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   400.00 06/19/2018
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   600.00 06/19/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   137.50 06/19/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   237.50 06/19/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   275.00 06/19/2018
BEYOND TECHNOLOGY INC Supplies                      67.71 06/19/2018
BEYOND TECHNOLOGY INC Computer Supplies                   148.26 06/19/2018
BEYOND TECHNOLOGY INC Computer Supplies                   165.45 06/19/2018
BEYOND TECHNOLOGY INC Supplies                   176.49 06/19/2018
BEYOND TECHNOLOGY INC Supplies                   235.32 06/19/2018
BEYOND TECHNOLOGY INC Supplies                   296.52 06/19/2018
BEYOND TECHNOLOGY INC Lab Supplies                   400.98 06/19/2018
BEYOND TECHNOLOGY INC Supplies                   402.07 06/19/2018
BEYOND TECHNOLOGY INC Supplies                   593.04 06/19/2018
Billy E Waybourn Education                      50.00 06/19/2018
BIMBO BAKERIES USA INC Food                   295.36 06/19/2018
BIO RAD LABORATORIES INC Lab Supplies              13,626.49 06/19/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 06/19/2018
BLAKE BURNS Counsel Fees - Court                   100.00 06/19/2018
BOB BARKER COMPANY INC Custodian Supplies                      19.52 06/19/2018
BOB BARKER COMPANY INC Kitchen Supplies                      26.83 06/19/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   201.06 06/19/2018
BOSE OLUDIPE Meeting Expenses                      58.21 06/19/2018
BOUTCHANTHARAJ CORPORATION Security Contract                      78.48 06/19/2018
BRADFORD SHAW Counsel Fees - Court                      25.05 06/19/2018
BRADFORD SHAW Counsel Fees-Crimina                      33.40 06/19/2018
BRADFORD SHAW Counsel Fees - Juven                   300.00 06/19/2018
BRADFORD SHAW Counsel Fees - Court                1,024.40 06/19/2018
BRADFORD SHAW Counsel Fees - Court                1,482.22 06/19/2018
Bradley L Gantt Education                      50.00 06/19/2018
BRANDON W BARNETT Counsel Fees - Court                   193.75 06/19/2018
BRETT BOONE Counsel Fees - Court                      40.00 06/19/2018
BRETT BOONE Counsel Fees - Court                   610.00 06/19/2018
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 06/19/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   492.50 06/19/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                   520.00 06/19/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                1,050.00 06/19/2018
BRIAN J NEWMAN Counsel Fees - Juven                   200.00 06/19/2018
BRIAN K WALKER Counsel Fees - Court                   435.00 06/19/2018
BRYAN EDWARD WILSON Court Costs                   200.00 06/19/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   212.50 06/19/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   643.75 06/19/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   250.00 06/19/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   461.25 06/19/2018
C D HARTNETT CO Food              22,260.68 06/19/2018
C KYLE HOGAN PC Counsel Fees - Court                   318.75 06/19/2018
CABLE ELECTRIC INC Building Maintenance              19,617.38 06/19/2018
CANAS & FLORES Counsel Fees - Court                      75.00 06/19/2018
CANAS & FLORES Counsel Fees - Court                      93.75 06/19/2018
CANAS & FLORES Counsel Fees - Court                   200.00 06/19/2018
CANAS & FLORES Counsel Fees - Court                   256.25 06/19/2018
CANAS & FLORES Counsel Fees - Court                   275.00 06/19/2018
CANDACE M TAYLOR Counsel Fees - Court                      60.00 06/19/2018
CANDACE M TAYLOR Counsel Fees - Court                   280.00 06/19/2018
CANDACE M TAYLOR Counsel Fees - Court                1,150.00 06/19/2018
CAPITALIZE DATA ANALYTICS LLC Software Maintenance                7,983.90 06/19/2018
CARDIO PARTNERS INC Safety/Tactical Supp                   138.00 06/19/2018
CARDIO PARTNERS INC Safety/Tactical Supp                   366.00 06/19/2018
CARLTON 6301 LLC Rental Assistance                   698.93 06/19/2018
Carnelius L Carey Juvenile Transportat                      51.00 06/19/2018
Carnelius L Carey Transportation                      91.55 06/19/2018
CAROL A BIRDWELL Counsel Fees - CPS                   430.00 06/19/2018
Carol L Payne Education                      23.10 06/19/2018
CAROLE KERR Counsel Fees - Court                2,168.75 06/19/2018
CAROLE L ROGERS Psych Exams/Testimon                   500.00 06/19/2018
CAROLINA IMAGING COMPUTER Supplies                   142.00 06/19/2018
CAROLINA IMAGING COMPUTER Supplies                   176.00 06/19/2018
CARRILLO FUNERAL DIRECTORS County Burials                   495.00 06/19/2018
CASEY COLE Counsel Fees - Court                   200.00 06/19/2018
CASEY COLE Counsel Fees - Court                   300.00 06/19/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   375.00 06/19/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   728.00 06/19/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   758.00 06/19/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 06/19/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   145.00 06/19/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   560.00 06/19/2018
CATHOLIC CHARITIES DIOCESE OF Clothing                   575.68 06/19/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   584.25 06/19/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                2,109.00 06/19/2018
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   337.50 06/19/2018
CATY ROBERTS Clothing                   100.00 06/19/2018
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   323.00 06/19/2018
CDW GOVERNMENT Non-Tracked Equipmen                5,863.20 06/19/2018
CDW GOVERNMENT Capital Outlay-Compu              42,336.00 06/19/2018
CEDAR HILL MEMORIAL PARK County Burials                   875.00 06/19/2018
CELSO VIDAURRI III Counsel Fees - Court                   212.50 06/19/2018
CELSO VIDAURRI III Counsel Fees - Court                   287.50 06/19/2018
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon              11,250.00 06/19/2018
CHAMPION ENERGY SERVICES LLC Utility Assistance                   113.23 06/19/2018
CHANCE FRANKLIN Restitution Payable                      22.46 06/19/2018
CHARLES BURGESS Counsel Fees - Court                   450.00 06/19/2018
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 06/19/2018
CHARLES JAMES GIBSON Counsel Fees-Crimina                9,240.00 06/19/2018
CHARLES ROACH Counsel Fees - Court                   200.00 06/19/2018
CHARLES ROACH Counsel Fees - Court                   300.00 06/19/2018
CHARLOTTE STAPLES Counsel Fees - Famil                   100.00 06/19/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   200.00 06/19/2018
CHARM SCIENCES Lab Supplies                   189.52 06/19/2018
CHARTER COMMUNICATIONS Subscriptions                      62.21 06/19/2018
CHARTER COMMUNICATIONS Subscriptions                   124.59 06/19/2018
CHEM AQUA Air Conditioning Mai                   183.33 06/19/2018
CHEROKEE COUNTY CSCD Fee Office - Due to                      70.00 06/19/2018
Cheryl L Bennett-Wright Education                   170.00 06/19/2018
Chris A Shahan Transportation                        8.35 06/19/2018
Chris A Shahan Juvenile Transportat                      35.00 06/19/2018
Christopher L Kemp Education                   328.49 06/19/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   135.00 06/19/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   495.00 06/19/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   900.00 06/19/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   275.00 06/19/2018
CITIBANK Education                      93.00 06/19/2018
CITIBANK Travel                   280.19 06/19/2018
CITIBANK Education                   306.00 06/19/2018
CITIBANK Education                   313.19 06/19/2018
CITIBANK Prepaid Expenses - T                   345.19 06/19/2018
CITIBANK Education                   372.19 06/19/2018
CITIBANK Education                   395.19 06/19/2018
CITIBANK Prepaid Expenses - T                   400.19 06/19/2018
CITIBANK Travel                   431.19 06/19/2018
CITIBANK Education                   596.19 06/19/2018
CITIBANK Education                   936.17 06/19/2018
CITIBANK Education                1,059.57 06/19/2018
CITIBANK Travel                1,061.58 06/19/2018
CITIBANK Education                1,121.57 06/19/2018
CITIBANK Travel                1,190.17 06/19/2018
CITIBANK Witness Travel                2,936.12 06/19/2018
CITY OF BEDFORD Utility Assistance                      75.00 06/19/2018
CITY OF EULESS WATER & SEWER Utility Assistance                      75.00 06/19/2018
CITY OF FOREST HILL UTILITIES Utility Assistance                      75.00 06/19/2018
CITY OF FORT WORTH Building Maintenance                   136.00 06/19/2018
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   222.02 06/19/2018
CITY OF KELLER Utility Assistance                      75.00 06/19/2018
CITY OF KENNEDALE Water                      77.12 06/19/2018
CITY OF MANSFIELD WATER Utility Assistance                      28.35 06/19/2018
CITY OF NORTH RICHLAND HILLS Utility Assistance                      75.00 06/19/2018
CK DFW PARTNERS LTD Meeting Expenses                1,898.00 06/19/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   370.00 06/19/2018
CLIFFORD L BRONSON Counsel Fees - Court                   400.00 06/19/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   655.00 06/19/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   890.00 06/19/2018
CLIFFORD L BRONSON Counsel Fees - CPS                1,650.00 06/19/2018
COBBLE HILLS APARTMENTS LTD Utility Assistance                      45.88 06/19/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   297.50 06/19/2018
COLE JENNINGS BRYAN Counsel Fees - Proba                2,200.00 06/19/2018
COLE-PARMER INSTRUMENT CO Lab Supplies                   321.30 06/19/2018
COLE-PARMER INSTRUMENT CO Lab Supplies                1,992.53 06/19/2018
COLLINS WINDOW CLEANING Custodian Services                   580.00 06/19/2018
COLLINS WINDOW CLEANING Custodian Services                1,180.00 06/19/2018
COLLINS WINDOW CLEANING Custodian Services                2,800.00 06/19/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   135.00 06/19/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   317.50 06/19/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   350.00 06/19/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   660.00 06/19/2018
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 06/19/2018
COMMONWEALTH INFORMATICS INC Software Maintenance                3,500.00 06/19/2018
CONCHO VALLEY HOME FOR GIRLS Resident MH Nonsecur                1,442.42 06/19/2018
CONNIE HARRIS GILFEATHER Reporter's Records (                1,236.00 06/19/2018
CONSERV FLAG COMPANY Building Maintenance                      34.89 06/19/2018
CONSERV FLAG COMPANY Building Maintenance                1,006.68 06/19/2018
CONSTANT CONTACT INC Subscriptions                   533.00 06/19/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   400.00 06/19/2018
CORLEY CONSULTING LLC Professional Service                4,100.00 06/19/2018
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 06/19/2018
COVER TEK INC Professional Service                   227.75 06/19/2018
COVER TEK INC Employee Physicals                   846.75 06/19/2018
CRAFCO INC Parts and Supplies                   239.56 06/19/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   100.00 06/19/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   337.50 06/19/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   425.00 06/19/2018
CRASH DYNAMICS Expert Witness Servi                2,201.20 06/19/2018
CUEVAS DISTRIBUTION INC Medical Supplies                   118.00 06/19/2018
CUEVAS DISTRIBUTION INC Lab Supplies                   232.50 06/19/2018
CYNTHIA A FITCH Counsel Fees - CPS                   150.00 06/19/2018
CYNTHIA A FITCH Counsel Fees - Famil                   150.00 06/19/2018
CYNTHIA A FITCH Counsel Fees - Court                   350.00 06/19/2018
CYNTHIA A FITCH Counsel Fees - CPS                1,465.00 06/19/2018
CYNTOX LLC Disposal Service                      15.00 06/19/2018
CYNTOX LLC Environmental Dispos                2,280.00 06/19/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,887.00 06/19/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,935.92 06/19/2018
DALE EVERETT HEISCH Counsel Fees - Court                   175.00 06/19/2018
DALE EVERETT HEISCH Counsel Fees - Court                   800.00 06/19/2018
DANA A DUFFEY Counsel Fees - CPS                   100.00 06/19/2018
DANIEL G CLEVELAND Counsel Fees - Court                   580.00 06/19/2018
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 06/19/2018
DANIEL HERNANDEZ Counsel Fees - Court                   300.00 06/19/2018
DANIEL YOUNG Counsel Fees - Court                   100.00 06/19/2018
DANIEL YOUNG Counsel Fees - Court                   115.00 06/19/2018
DANIEL YOUNG Counsel Fees - Court                3,265.00 06/19/2018
DANNY D PITZER Counsel Fees - Court                   261.25 06/19/2018
DANNY D PITZER Counsel Fees - Court                   372.50 06/19/2018
DANNY D PITZER Counsel Fees - Court                   738.75 06/19/2018
DANNY D PITZER Counsel Fees - Court                   987.50 06/19/2018
DANNY D PITZER Counsel Fees - Court                1,102.50 06/19/2018
DANNY D PITZER Counsel Fees - Court                1,770.00 06/19/2018
DARCY NILES DENO Counsel Fees - Proba                1,100.00 06/19/2018
DAVID A FRISBY Counsel Fees - Court                   150.00 06/19/2018
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 06/19/2018
DAVID A PEARSON, IV Counsel Fees - Court                   831.25 06/19/2018
DAVID A PEARSON, IV Counsel Fees - Juven                3,100.00 06/19/2018
DAVID HUDSON Counsel Fees - Court                   350.00 06/19/2018
DAVID PALMER Counsel Fees - Court                   127.52 06/19/2018
DCS INFORMATION SYSTEMS Subscriptions                   104.50 06/19/2018
DEANN MILLER Clothing                   141.13 06/19/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - Famil                   100.00 06/19/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   150.00 06/19/2018
Denise F Hallmark Education                      76.70 06/19/2018
DENISE KIRBY Restitution Payable                      40.00 06/19/2018
DENNIS SERVICES LLC Building Maintenance                   131.00 06/19/2018
DENNIS SERVICES LLC Building Maintenance                   221.38 06/19/2018
DEPOSITION SOLUTIONS LLC Professional Service                   412.80 06/19/2018
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,570.23 06/19/2018
DEPT OF INFORMATION RESOURCES Data Transmission Li                6,855.97 06/19/2018
DEPT OF INFORMATION RESOURCES Data Transmission Li              18,480.37 06/19/2018
DEREK BROWN Counsel Fees - Court                   207.50 06/19/2018
DEVIN MICHELLE AUCLAIR Counsel Fees - Famil                   100.00 06/19/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 06/19/2018
DIGITAL RESOURCES INC Non-Tracked Equipmen                      39.14 06/19/2018
DIGITAL RESOURCES INC Computer Supplies                      54.00 06/19/2018
DIGITAL RESOURCES INC Non-Tracked Equipmen                   418.24 06/19/2018
DIGITAL RESOURCES INC Application Service                8,948.17 06/19/2018
DIRECT ENERGY LP Utility Assistance                      97.12 06/19/2018
DIXON-SHANE LLC Medical Supplies                   716.05 06/19/2018
DIXON-SHANE LLC Medical Supplies                5,812.65 06/19/2018
DOMINIC A BAUMAN Counsel Fees - Court                   137.50 06/19/2018
DOMINIC A BAUMAN Counsel Fees - Court                   237.50 06/19/2018
DOMINIC A BAUMAN Counsel Fees - Court                   275.00 06/19/2018
DOMINIC A BAUMAN Counsel Fees - Court                   550.00 06/19/2018
DON BODENHAMER Counsel Fees - Court                   182.50 06/19/2018
DON BODENHAMER Counsel Fees - Court                   297.50 06/19/2018
Don L Pilcher Travel                        4.00 06/19/2018
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 06/19/2018
DON MICHAEL DAWES Counsel Fees - Court                   450.00 06/19/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   237.50 06/19/2018
DONALD N TURNER Counsel Fees - Court                   642.50 06/19/2018
DONALD N TURNER Counsel Fees - Court                   690.00 06/19/2018
DONEL LEE DAVIDSON Counsel Fees-Crimina                1,025.00 06/19/2018
Donna M Larson Education                   353.10 06/19/2018
DREAM RANCH LLC Supplies                      30.55 06/19/2018
DREAM RANCH LLC Supplies                      97.86 06/19/2018
DREAM RANCH LLC Supplies                   198.50 06/19/2018
DREAM RANCH LLC Supplies                   383.92 06/19/2018
DUNAWAY ASSOCIATES LP Professional Service                2,100.00 06/19/2018
EAGLE PRIDE SUPPLY LLC Custodian Supplies                      36.00 06/19/2018
EAN HOLDINGS LLC Education                   190.66 06/19/2018
EARL E BATES JR Counsel Fees - Court                   393.75 06/19/2018
EDWARD G JONES Counsel Fees - Court                   100.00 06/19/2018
EDWARD G JONES Counsel Fees - Court                   175.00 06/19/2018
EDWARD G JONES Counsel Fees - Court                   417.50 06/19/2018
EDWARD G JONES Counsel Fees - Court                2,011.25 06/19/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 06/19/2018
EEC ACQUISITION LLC Kitchen Maintenance                    (48.93) 06/19/2018
EEC ACQUISITION LLC Kitchen Maintenance                   120.00 06/19/2018
EEC ACQUISITION LLC Kitchen Maintenance                   120.00 06/19/2018
EEC ACQUISITION LLC Kitchen Maintenance                   469.38 06/19/2018
EEC ACQUISITION LLC Kitchen Maintenance                   481.62 06/19/2018
EEC ACQUISITION LLC Kitchen Maintenance                   584.61 06/19/2018
EEC ACQUISITION LLC Kitchen Maintenance                   700.33 06/19/2018
EEC ACQUISITION LLC Kitchen Maintenance                1,881.34 06/19/2018
EEC ACQUISITION LLC Kitchen Maintenance                1,941.34 06/19/2018
EEC ACQUISITION LLC Kitchen Maintenance                2,018.40 06/19/2018
EEC ACQUISITION LLC Kitchen Maintenance                2,791.21 06/19/2018
EEC ACQUISITION LLC Kitchen Maintenance                3,635.30 06/19/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   193.75 06/19/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   350.00 06/19/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   350.00 06/19/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   550.00 06/19/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   687.50 06/19/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,350.00 06/19/2018
Elizabeth C Tremont Education                   241.82 06/19/2018
ELKE L DANIEL Counsel Fees - CPS                   200.00 06/19/2018
ELOY SEPULVEDA Counsel Fees - Court                   675.00 06/19/2018
ELOY SEPULVEDA Counsel Fees - Court                   700.00 06/19/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   180.80 06/19/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   180.80 06/19/2018
EMPIRE PAPER COMPANY Kitchen Supplies                   125.79 06/19/2018
EMPIRE PAPER COMPANY Custodian Supplies                   223.44 06/19/2018
EMPIRE PAPER COMPANY Sheriff Inventory                   284.76 06/19/2018
EMPIRE PAPER COMPANY Custodian Supplies                   502.74 06/19/2018
EMPIRE PAPER COMPANY Custodian Supplies                   502.74 06/19/2018
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 06/19/2018
EMPIRE PAPER COMPANY Custodian Supplies                1,396.50 06/19/2018
ENHANCED LASER PRODUCTS Supplies                      51.00 06/19/2018
ENHANCED LASER PRODUCTS Supplies                      74.00 06/19/2018
ENHANCED LASER PRODUCTS Computer Supplies                   116.00 06/19/2018
ENHANCED LASER PRODUCTS Computer Supplies                   116.00 06/19/2018
ENHANCED LASER PRODUCTS Supplies                   140.00 06/19/2018
ENHANCED LASER PRODUCTS Supplies                   510.00 06/19/2018
ENHANCED LASER PRODUCTS Computer Supplies                   524.00 06/19/2018
ENHANCED LASER PRODUCTS Computer Supplies                   632.00 06/19/2018
ENHANCED LASER PRODUCTS Computer Supplies                   684.00 06/19/2018
ENHANCED LASER PRODUCTS Supplies                   692.00 06/19/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                1,490.00 06/19/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,829.25 06/19/2018
ENV SERVICES INC Equipment Maintenanc                1,105.00 06/19/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   202.50 06/19/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   306.88 06/19/2018
ENVIROMATIC SERVICES Building Maintenance                   405.00 06/19/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   414.74 06/19/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,423.41 06/19/2018
ENVIROMATIC SERVICES Air Conditioning Mai                3,028.17 06/19/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,450.77 06/19/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   372.50 06/19/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   480.00 06/19/2018
ESTHER GRIFFIN Clothing                   246.18 06/19/2018
EVCO PARTNERS LP Building Maintenance                        0.57 06/19/2018
EVCO PARTNERS LP Parts and Supplies                      13.53 06/19/2018
EVCO PARTNERS LP Building Maintenance                      63.59 06/19/2018
EVCO PARTNERS LP Equipment Maintenanc                      96.36 06/19/2018
EVCO PARTNERS LP Equipment                   252.66 06/19/2018
EVCO PARTNERS LP Air Conditioning Mai                   622.05 06/19/2018
EVIDENT INC Supplies                   794.02 06/19/2018
FARMERS MARKET Food                   284.21 06/19/2018
FEDEX Postage                      21.45 06/19/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   148.58 06/19/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   174.20 06/19/2018
FELICIA FRANKLIN Restitution Payable                   150.00 06/19/2018
FELIPE O CALZADA Counsel Fees - Court                   100.00 06/19/2018
FELIPE O CALZADA Counsel Fees - CPS                   100.00 06/19/2018
FELIPE O CALZADA Counsel Fees - Capit                   100.00 06/19/2018
FELIPE O CALZADA Counsel Fees - Juven                   410.00 06/19/2018
FELIPE O CALZADA Counsel Fees - Court                1,043.00 06/19/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   212.50 06/19/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   527.50 06/19/2018
FIESTA MART #60 Food/Hygiene Assista                      51.85 06/19/2018
FIRST CHOICE POWER Utility Assistance                   188.79 06/19/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      30.45 06/19/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   572.70 06/19/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   840.64 06/19/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,463.79 06/19/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              94,799.53 06/19/2018
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,786.70 06/19/2018
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,442.51 06/19/2018
FORT DEARBORN LIFE INSURANCE CO Basic Life              28,868.86 06/19/2018
FORT DEARBORN LIFE INSURANCE CO Optional Term              61,351.86 06/19/2018
FORT WORTH ISD Space Lease Rental                   680.00 06/19/2018
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   799.62 06/19/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation              21,165.00 06/19/2018
FORT WORTH WATER DEPARTMENT Water                      91.80 06/19/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                   890.35 06/19/2018
FORTRESS RESOURCES LLC Capital Outlay - Veh                7,450.00 06/19/2018
FRANK ADLER Counsel Fees - CPS                   100.00 06/19/2018
FRANK ADLER Counsel Fees - Capit                9,200.00 06/19/2018
FRED DAVID HOWEY Counsel Fees - Court                      15.00 06/19/2018
FRED DAVID HOWEY Counsel Fees - Juven                   100.00 06/19/2018
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 06/19/2018
FRED LEE CUMMINGS Capital Murder - Oth                      81.84 06/19/2018
FRED LEE CUMMINGS Counsel Fees - Court                   300.00 06/19/2018
FRED LEE CUMMINGS Counsel Fees - Capit              17,610.00 06/19/2018
FRIDA RUBIO Restitution Payable                      63.15 06/19/2018
G ANDREW PLATT Counsel Fees - Court                   118.75 06/19/2018
G ANDREW PLATT Counsel Fees - Court                   213.50 06/19/2018
G ANDREW PLATT Counsel Fees - Court                2,125.00 06/19/2018
GARLAND SUPPLY CO INC Personal Hygiene                4,800.00 06/19/2018
GAYLORD OPRYLAND HOTEL Education                   898.24 06/19/2018
GAYLORD OPRYLAND HOTEL Education                1,122.80 06/19/2018
GAYLORD OPRYLAND HOTEL Education                1,122.80 06/19/2018
GAYLORD OPRYLAND HOTEL Education                1,122.80 06/19/2018
GENERAL BINDING CORPORATION Equipment Maintenanc                1,793.76 06/19/2018
GENERAL LABORATORY PRODUCTS INC Lab Supplies                   637.91 06/19/2018
GEORGE B MACKEY Counsel Fees - Court                   597.50 06/19/2018
GERALYNN SLOAN Clothing                   125.00 06/19/2018
GFOA-GOVERNMENT FINANCE OFFICERS GFOA                4,620.00 06/19/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   126.25 06/19/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   254.38 06/19/2018
GILL REPORTING GROUP Professional Service                   418.88 06/19/2018
Glen Whitley Liaison Expense                      26.98 06/19/2018
GLOBAL EQUIPMENT COMPANY Lab Supplies                   241.90 06/19/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,100.00 06/19/2018
GOLDEN GATE FUNERAL HOME County Burials                   700.00 06/19/2018
GORDON-DARBY INC Subscriptions                      16.72 06/19/2018
GRAPEVINE / COLLEYVILLE ISD Trust - Justice of t                        0.50 06/19/2018
GREEN GUARD FIRST AID & SAFETY Supplies                   295.18 06/19/2018
GREEN GUARD FIRST AID & SAFETY Supplies                   335.42 06/19/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   163.00 06/19/2018
GT DISTRIBUTORS INC Range Supplies                   307.51 06/19/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   130.42 06/19/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   379.90 06/19/2018
GW OUTFITTERS LP Supplies                   198.00 06/19/2018
Gwen Peterson Education                      26.00 06/19/2018
Haley W Goff Education                      75.00 06/19/2018
HANSON AGGREGATES CENTRAL INC Rock and Gravel                1,030.55 06/19/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   300.00 06/19/2018
HAROLD V JOHNSON Counsel Fees - Court                   105.00 06/19/2018
HAROLD V JOHNSON Counsel Fees - Court                   425.00 06/19/2018
HAROLD V JOHNSON Counsel Fees - Court                   467.50 06/19/2018
HARPER MAINTENANCE SERVICE INC Professional Service                2,500.00 06/19/2018
HDLI - HOUSING AND DEVELOPMENT LAW Dues                1,195.00 06/19/2018
Helen J Clabaugh Education                      23.25 06/19/2018
HELEN WOODRUM Abandoned Property U                        6.00 06/19/2018
HENRY J CLARK JR Counsel Fees - Court                   197.50 06/19/2018
HENRY J CLARK JR Counsel Fees - Court                   357.50 06/19/2018
HENRY J CLARK JR Counsel Fees - Court                   495.00 06/19/2018
HENRY SCHEIN Medical Supplies                   580.56 06/19/2018
HENRY SCHEIN Medical Supplies                   710.40 06/19/2018
HERBERT D EVERITT Counsel Fees - Court                   124.75 06/19/2018
HERBERT D EVERITT Counsel Fees - Court                   186.25 06/19/2018
HERBERT D EVERITT Counsel Fees - Court                   567.75 06/19/2018
HERRETH LAW PLLC Counsel Fees - Court                   118.75 06/19/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 06/19/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 06/19/2018
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                   432.00 06/19/2018
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                2,293.00 06/19/2018
HIGHER PRAISE FAMILY CHURCH Miscellaneous Receiv                  (818.26) 06/19/2018
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                   847.74 06/19/2018
HIGHER PRAISE FAMILY CHURCH Subrecipient Service                9,577.40 06/19/2018
HILL COUNTRY GALLERIA HOTEL LLC Education                   239.01 06/19/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 06/19/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 06/19/2018
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 06/19/2018
HUTTON COMMUNICATIONS Professional Service                      76.03 06/19/2018
IADA Professional Service                   110.00 06/19/2018
IDENTISYS INC Supplies                   568.00 06/19/2018
IDEXX DISTRIBUTION INC Lab Supplies                2,493.52 06/19/2018
IEH AUTO PARTS LLC Parts and Supplies                   312.99 06/19/2018
INDUSTRIAL POWER LLC Central Garage Inv                   234.99 06/19/2018
INTEGRATED ACCESS SYSTEMS Electronic Equipment                   164.00 06/19/2018
INTEGRATED ACCESS SYSTEMS Building Maintenance                   578.00 06/19/2018
INTEGRATED DNA TECHNOLOGIES Lab Supplies                   929.40 06/19/2018
INTERBORO PACKAGING CORP Supplies                   208.00 06/19/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 06/19/2018
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 06/19/2018
IRONWOOD RANCH TOWNHOMES LP Rental Assistance                   750.00 06/19/2018
IRVING HOLDINGS INC Transportation                      37.55 06/19/2018
J STEVEN BUSH Counsel Fees - Court                   130.00 06/19/2018
J STEVEN BUSH Counsel Fees - Court                   137.50 06/19/2018
J STEVEN BUSH Counsel Fees - Court                   200.00 06/19/2018
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maintenanc                1,691.00 06/19/2018
JACK G DUFFY JR Counsel Fees - Court                   280.00 06/19/2018
JACK G DUFFY JR Counsel Fees - Court                3,050.00 06/19/2018
JAMES D RENFORTH II Counsel Fees - Court                   500.00 06/19/2018
JAMES D RENFORTH II Counsel Fees - Court                   675.00 06/19/2018
JAMES D RENFORTH II Counsel Fees - Court                1,987.50 06/19/2018
JAMES MASEK Counsel Fees - Juven                   100.00 06/19/2018
JAMES MASEK Counsel Fees - CPS                   310.00 06/19/2018
JAMES R WILSON Counsel Fees - Court                   122.50 06/19/2018
JAMES R WILSON Counsel Fees - Court                   490.00 06/19/2018
James W Lambeth Travel-Taxable Meals                   160.00 06/19/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 06/19/2018
JAYSON NAG Counsel Fees - Court                   468.75 06/19/2018
JAYSON NAG Counsel Fees - Court                   787.50 06/19/2018
JB HOLDINGS CORP Supplies                   118.30 06/19/2018
JDB TOWING LLC Parts and Supplies                      65.00 06/19/2018
JDB TOWING LLC Central Garage Inv                   350.00 06/19/2018
JDB TOWING LLC Auction Expense                   455.00 06/19/2018
JDB TOWING LLC Wrecker Service                   695.00 06/19/2018
JEFF S HOOVER Counsel Fees - Court                   100.00 06/19/2018
JEFF S HOOVER Counsel Fees - Court                   100.00 06/19/2018
JEFF S HOOVER Counsel Fees - Court                   100.00 06/19/2018
JEFF S HOOVER Counsel Fees - Court                   237.50 06/19/2018
JEFF S HOOVER Counsel Fees - Court                   400.00 06/19/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 06/19/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   237.50 06/19/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   350.00 06/19/2018
Jennifer Rymell Dues                   551.00 06/19/2018
JENNIFER SANCHEZ Clothing                   125.00 06/19/2018
JENNIFER SPRADLIN Clothing                      92.99 06/19/2018
Jenny M Okaalet Travel                   449.71 06/19/2018
JERRY WOOD Counsel Fees - Court                   275.00 06/19/2018
JERRY WOOD Counsel Fees - Court                   287.50 06/19/2018
JIM CULBERTSON Counsel Fees - Juven                   400.00 06/19/2018
JIM LANE Counsel Fees - Court                   105.00 06/19/2018
JMP INTERESTS LTD Law Books                   255.00 06/19/2018
JMP INTERESTS LTD Law Books                   302.00 06/19/2018
Joan I Jacobsen Travel-Taxable Meals                      70.00 06/19/2018
Joan I Jacobsen Education                   283.55 06/19/2018
JOETTA L KEENE Counsel Fees - Court                   175.00 06/19/2018
JOHN CHARLES OSWALT Investigative                   500.00 06/19/2018
JOHN CHARLES OSWALT Investigative                   875.00 06/19/2018
JOHN ECK Counsel Fees - Famil                   100.00 06/19/2018
JOHN EDWARD AVERY Counsel Fees - Court                      75.00 06/19/2018
JOHN EDWARD AVERY Counsel Fees - Court                   275.00 06/19/2018
JOHN EDWARD AVERY Counsel Fees - Court                   275.00 06/19/2018
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 06/19/2018
JOHN EDWARD AVERY Counsel Fees - Court                   425.00 06/19/2018
JOHN EDWARD AVERY Counsel Fees - Court                   500.00 06/19/2018
JOHN EDWARD AVERY Counsel Fees - Court                   800.00 06/19/2018
JOHN G JOHNSON Counsel Fees - Court                   223.75 06/19/2018
JOHN G JOHNSON Counsel Fees - Court                   246.25 06/19/2018
JOHN G JOHNSON Counsel Fees - Court                   343.75 06/19/2018
JOHN G JOHNSON Counsel Fees - Court                   745.00 06/19/2018
JOHN T BRENDER Counsel Fees - Court                   126.25 06/19/2018
JOHN T BRENDER Counsel Fees - Court                   163.75 06/19/2018
JOHN T BRENDER Counsel Fees - Court                   403.50 06/19/2018
JOHN T BRENDER Counsel Fees - Court                   583.25 06/19/2018
JOHN T BRENDER Counsel Fees - Court                   725.00 06/19/2018
JOHN T BRENDER Counsel Fees - Court                1,616.00 06/19/2018
JONATHAN SIMPSON Counsel Fees - Court                   631.25 06/19/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   298.75 06/19/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   317.50 06/19/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   905.00 06/19/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                3,036.25 06/19/2018
JOURNEYWORKS PUBLISHING INC Books/Pamphlets                   500.00 06/19/2018
JPMORGAN CHASE BANK NA Meeting Expenses                      25.00 06/19/2018
JPMORGAN CHASE BANK NA Dues                   400.00 06/19/2018
JUAN ALFREDO ALVAREZ Miscellaneous Payabl                      25.00 06/19/2018
JUANITA M DUNLAP Interpreter Fees                   170.00 06/19/2018
JUANITA ZAMBRANA Interpreter Fees                   450.00 06/19/2018
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 06/19/2018
JUDITH VAN HOOF Counsel Fees - CPS                3,570.00 06/19/2018
JULIE EICHSTADT Clothing                   200.00 06/19/2018
JULIE JACOBSON Counsel Fees - CPS                   200.00 06/19/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   484.58 06/19/2018
JUSTIN DENNIS MURRAY Counsel Fees - Court                   130.00 06/19/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,560.00 06/19/2018
KAI-ALLIANCE LC Professional Service                   501.90 06/19/2018
KARA CARRERAS Counsel Fees - Court                   775.00 06/19/2018
KARA CARRERAS Counsel Fees - Court                3,440.00 06/19/2018
KARMEN JOHNSON Counsel Fees - CPS                   100.00 06/19/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 06/19/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 06/19/2018
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 06/19/2018
KASSANDRA RUTHERFORD Rental Assistance                   460.00 06/19/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 06/19/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 06/19/2018
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 06/19/2018
KATHY A LOWTHORP Counsel Fees - Court                   187.50 06/19/2018
KATHY A LOWTHORP Counsel Fees - Court                   325.00 06/19/2018
KEITH MCKAY Counsel Fees - Court                      15.00 06/19/2018
KEITH MCKAY Counsel Fees - Court                   380.00 06/19/2018
KEITH MCKAY Counsel Fees - Court                   650.00 06/19/2018
KEITH MCKAY Counsel Fees - Court                   771.25 06/19/2018
KEITH MCKAY Counsel Fees - Court                3,087.50 06/19/2018
Kelli L Smith Education                   331.06 06/19/2018
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 06/19/2018
KENAN LAW FIRM PC Counsel Fees - Court                   350.00 06/19/2018
KENNETH N CUTRER Counsel Fees - Court                   137.50 06/19/2018
KENNETH N CUTRER Counsel Fees - Court                   200.00 06/19/2018
KENNETH N CUTRER Counsel Fees - Court                   300.00 06/19/2018
KENNETH R GORDON PC Counsel Fees - Court                   112.50 06/19/2018
KERRY YANEZ Counsel Fees - Court                   152.50 06/19/2018
KERRY YANEZ Counsel Fees - Court                   300.00 06/19/2018
KERRY YANEZ Counsel Fees - Court                   327.50 06/19/2018
KERRY YANEZ Counsel Fees - Juven                   500.00 06/19/2018
Kevin W Turner Education                      40.80 06/19/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   600.00 06/19/2018
Kimberly S Davis Education                   100.00 06/19/2018
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                   354.75 06/19/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 06/19/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 06/19/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   212.50 06/19/2018
KOFAX INC Software Maintenance              12,411.00 06/19/2018
KRISTI L COMPTON PHD PC Psych Exams/Testimon                   800.00 06/19/2018
KRISTIAN JARA Investigative                   500.00 06/19/2018
KSM EXCHANGE LLC Parts and Supplies                   280.16 06/19/2018
KYLE A WHITAKER Counsel Fees - Court                      50.00 06/19/2018
KYLE A WHITAKER Counsel Fees - Court                   100.00 06/19/2018
KYLE A WHITAKER Counsel Fees - Court                   600.00 06/19/2018
LAKESIDE FOR CHILDREN Resident MH Nonsecur                5,031.30 06/19/2018
LAMBETHGATLIN INC Building Maintenance                   334.32 06/19/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      12.72 06/19/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      23.94 06/19/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      28.67 06/19/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      31.39 06/19/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      39.59 06/19/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      46.11 06/19/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      47.88 06/19/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   320.72 06/19/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   341.82 06/19/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   367.38 06/19/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   420.44 06/19/2018
LARRY E REED Counsel Fees - Court                   193.75 06/19/2018
LARRY E REED Counsel Fees - Court                   256.25 06/19/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,024.00 06/19/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                5,381.00 06/19/2018
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 06/19/2018
LATEPH A ADENIJI Counsel Fees - Court                1,278.75 06/19/2018
LATEPH A ADENIJI Counsel Fees - CPS                1,722.50 06/19/2018
LAURA GANOZA Counsel Fees - CPS                1,440.00 06/19/2018
Lauren E Jernigan Travel-Taxable Meals                      32.00 06/19/2018
Lauren E Jernigan Travel                      60.28 06/19/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 06/19/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                2,612.50 06/19/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                      15.00 06/19/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   271.25 06/19/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   530.00 06/19/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   570.00 06/19/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   710.00 06/19/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   725.00 06/19/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   805.00 06/19/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,580.00 06/19/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                2,235.00 06/19/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   100.00 06/19/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   400.00 06/19/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - CPS                   100.00 06/19/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   325.00 06/19/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   490.00 06/19/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   537.50 06/19/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   180.00 06/19/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                1,075.00 06/19/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                2,170.00 06/19/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   347.50 06/19/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   402.50 06/19/2018
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   582.50 06/19/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   520.00 06/19/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                2,800.00 06/19/2018
LAW OFFICE OF SHELLY K MESSERLI Criminal Appeals - O                      14.81 06/19/2018
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina                1,462.50 06/19/2018
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                1,100.00 06/19/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 06/19/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   118.75 06/19/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   156.25 06/19/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   575.00 06/19/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   675.00 06/19/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 06/19/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   475.00 06/19/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   475.00 06/19/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   475.00 06/19/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 06/19/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                2,242.50 06/19/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   730.00 06/19/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   770.00 06/19/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   443.75 06/19/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,225.00 06/19/2018
LAWANDA WILLIAMS Clothing                   350.00 06/19/2018
LAWSON PRODUCTS INC Parts and Supplies                   139.92 06/19/2018
LAWSON PRODUCTS INC Parts and Supplies                   170.52 06/19/2018
LBL ARCHITECT INC Professional Service                1,050.00 06/19/2018
LEIGH ANN SCHENK Counsel Fees - Famil                   100.00 06/19/2018
LENA POPE HOME INC Professional Service                   650.00 06/19/2018
LENA POPE HOME INC Professional Service                2,133.96 06/19/2018
LENA POPE HOME INC Professional Service                2,443.00 06/19/2018
LENA POPE HOME INC Professional Service                2,916.66 06/19/2018
LENA POPE HOME INC Professional Service              33,714.73 06/19/2018
LEON REED JR Counsel Fees - Court                   981.25 06/19/2018
LESLIE C JOHNS Counsel Fees - Court                   235.00 06/19/2018
LESLIE C JOHNS Counsel Fees - Court                   240.00 06/19/2018
LESLIE C JOHNS Counsel Fees - Court                   300.00 06/19/2018
LESLIE C JOHNS Counsel Fees - Court                2,740.00 06/19/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                1,785.00 06/19/2018
LINDA L BALEY Professional Service                2,190.00 06/19/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   187.50 06/19/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   462.50 06/19/2018
LISA ANN WATSON Interpreter Fees                   160.00 06/19/2018
LOCK TIGHT SECURITY INC Medical Supplies                        5.00 06/19/2018
LOCK TIGHT SECURITY INC Supplies                      16.50 06/19/2018
LOCK TIGHT SECURITY INC Supplies                      20.00 06/19/2018
LOCK TIGHT SECURITY INC Building Maintenance                   109.00 06/19/2018
LOCK TIGHT SECURITY INC Building Maintenance                   161.50 06/19/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   324.00 06/19/2018
LONE STAR BANNERS AND FLAGS Building Maintenance                   450.00 06/19/2018
Lora D Nycum Travel                   346.84 06/19/2018
Lori L Clarida Travel                   232.25 06/19/2018
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp              34,466.11 06/19/2018
LOWE'S Landscaping Expense                      (1.20) 06/19/2018
LOWE'S Building Maintenance                        0.85 06/19/2018
LOWE'S Supplies                   143.65 06/19/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   475.00 06/19/2018
Lydia A Villamil Supplies                      10.00 06/19/2018
LYNDA S TARWATER Counsel Fees - CPS                   100.00 06/19/2018
LYNDA S TARWATER Counsel Fees - Court                   450.00 06/19/2018
LYNDA S TARWATER Counsel Fees - Court                   956.00 06/19/2018
M Teresa Lobacz Fuel                      26.15 06/19/2018
M Teresa Lobacz Meeting Expenses                      42.40 06/19/2018
M TRENT LOFTIN Counsel Fees - Juven                   100.00 06/19/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                   921.00 06/19/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,040.00 06/19/2018
MAIN STREET RENEWAL LLC Rent Sub to L'lords                6,162.00 06/19/2018
MALIA L HOWARD Counsel Fees - CPS                   100.00 06/19/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   280.00 06/19/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   350.00 06/19/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   550.00 06/19/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   600.00 06/19/2018
MANSFIELD GAS AND EXHAUSTCT Utility Assistance                   230.00 06/19/2018
MANUEL REYES Investigative                   300.00 06/19/2018
MANZANA GROVE PLACE LLC Rental Assistance                   750.00 06/19/2018
MAREK MAXWELL LLC Capital Outlay-Low V                1,750.00 06/19/2018
MARIAN MCDOWELL Clothing                   200.00 06/19/2018
MARIO BRANDON MORALES Miscellaneous Payabl                      50.00 06/19/2018
MARK ANDY INC Equipment Maintenanc                1,459.31 06/19/2018
MARK DANIEL Counsel Fees - Capit                1,800.00 06/19/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   477.77 06/19/2018
MARTIN MARIETTA MATERIALS INC Professional Service                5,160.00 06/19/2018
MARTIN MARIETTA MATERIALS INC Base Stabilization M              16,380.00 06/19/2018
MARY R THOMSEN Counsel Fees - CPS                4,291.00 06/19/2018
MATTHEW BENDER & COMPANY INC Law Books                      62.48 06/19/2018
MATTHEW BENDER & COMPANY INC Law Books                   325.11 06/19/2018
MATTHEW BENDER & COMPANY INC Law Books                5,435.16 06/19/2018
MAX BREWINGTON Counsel Fees - Juven                   100.00 06/19/2018
MAX BREWINGTON Counsel Fees - CPS                2,795.00 06/19/2018
MAX JOHN STRIKER Counsel Fees - Court                   100.00 06/19/2018
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              95,665.50 06/19/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                      78.67 06/19/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   101.96 06/19/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   123.68 06/19/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   347.73 06/19/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   568.75 06/19/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   156.25 06/19/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   511.25 06/19/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   543.75 06/19/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,558.75 06/19/2018
MEDLINE INDUSTRIES INC Medical Supplies                      77.70 06/19/2018
MEDLINE INDUSTRIES INC Medical Supplies                   390.34 06/19/2018
MEDLINE INDUSTRIES INC Medical Supplies                1,992.74 06/19/2018
Melchor Gonzalez Jr Education                   135.00 06/19/2018
MELINDA JOAN LEHMANN Counsel Fees - Court                   100.00 06/19/2018
MELISSA L HAMRICK Counsel Fees - Famil                   100.00 06/19/2018
MELISSA L HAMRICK Counsel Fees - Juven                   300.00 06/19/2018
MELISSA L HAMRICK Counsel Fees - CPS                2,002.50 06/19/2018
Melody M Wilkinson Dues                   581.00 06/19/2018
METRO FLOOR MACHINES INC Support Services Sup                   363.50 06/19/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   150.00 06/19/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 06/19/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 06/19/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 06/19/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 06/19/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   240.00 06/19/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 06/19/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 06/19/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 06/19/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   380.00 06/19/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 06/19/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   936.00 06/19/2018
MHE INTERMEDIATE HOLDINGS LLC Building Maintenance                   587.00 06/19/2018
MHMR OF TARRANT COUNTY Professional Service                2,000.00 06/19/2018
MHMR OF TARRANT COUNTY Subrecipient Service              11,229.34 06/19/2018
MHMR OF TARRANT COUNTY Professional Service              13,240.00 06/19/2018
MHN SERVICES Mental Health Claims                   325.00 06/19/2018
MHN SERVICES Mental Health Claims              30,646.00 06/19/2018
MICHAEL BERGER Counsel Fees - Juven                   100.00 06/19/2018
MICHAEL BERGER Counsel Fees - CPS                1,212.50 06/19/2018
MICHAEL BERGER Counsel Fees-Crimina                5,857.50 06/19/2018
MICHAEL DEEGAN Counsel Fees - Court                   100.00 06/19/2018
MICHAEL DEEGAN Counsel Fees - Court                   400.00 06/19/2018
MICHAEL DEEGAN Counsel Fees - Court                   550.00 06/19/2018
MICHAEL DEEGAN Counsel Fees - Court                   750.00 06/19/2018
Michael J Warren Promotional Expenses                   103.16 06/19/2018
Michelle F Cummings Travel                   443.66 06/19/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   201.44 06/19/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   402.88 06/19/2018
MIDWEST MEDICAL SUPPLY CO, LLC Medical Supplies                   805.76 06/19/2018
MIERS LAW FIRM Counsel Fees - Court                   482.50 06/19/2018
MINGUS MOUNTAIN ACADEMY Resident MH Nonsecur                8,089.45 06/19/2018
MINICK LAW PC Counsel Fees - Court                   378.75 06/19/2018
MIRACLE SOFTWARE SYSTEMS INC Software Maintenance                1,992.65 06/19/2018
MONICA L JETER Psych Exams/Testimon                1,750.00 06/19/2018
MONSE GONZALEZ Restitution Payable                      20.00 06/19/2018
MRO Medical Exams                        2.73 06/19/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      76.32 06/19/2018
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   239.70 06/19/2018
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   359.55 06/19/2018
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   750.69 06/19/2018
MUNICIPAL EMERGENCY SERVICES INC Parts and Supplies                1,071.92 06/19/2018
NANCY WALKER Relative Assistance                   300.00 06/19/2018
NAPA VENTURES WOODBRIDGE LLC Rental Assistance                   750.00 06/19/2018
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Education                   450.00 06/19/2018
NAPSA-NAT'L ASSOC PRETRIAL SERVCE Education                   450.00 06/19/2018
NATHAN LEWIS Restitution Payable                1,079.02 06/19/2018
NATIONAL ASSOCIATION OF COUNTIES Education                   505.00 06/19/2018
NATIONAL ASSOCIATION OF COUNTIES Education                   505.00 06/19/2018
NATIONAL MEDICAL SERVICES INC Professional Service                3,680.00 06/19/2018
NAVID ALBAND Counsel Fees - Court                   137.50 06/19/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   312.50 06/19/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   450.00 06/19/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   852.50 06/19/2018
NELON LAW GROUP PLLC Counsel Fees - Court                1,370.00 06/19/2018
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                1,196.80 06/19/2018
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu              10,345.50 06/19/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   600.00 06/19/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   655.00 06/19/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   360.00 06/19/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   392.50 06/19/2018
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              89,191.27 06/19/2018
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            103,764.50 06/19/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 06/19/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.04 06/19/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.60 06/19/2018
NORTON METALS Building Maintenance                   108.32 06/19/2018
NOVARAD CORPORATION Equipment Maintenanc                   666.67 06/19/2018
NOVARAD CORPORATION Equipment Maintenanc                1,333.33 06/19/2018
OCCUPATIONAL HEALTH CENTERS SW Professional Service                      36.00 06/19/2018
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   840.00 06/19/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              37,031.00 06/19/2018
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   964.78 06/19/2018
O'REILLY AUTO PARTS Central Garage Inv                   583.31 06/19/2018
O'REILLY AUTO PARTS Parts and Supplies                   643.43 06/19/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                6,239.75 06/19/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 06/19/2018
OWENS & OWENS Counsel Fees - CPS                   330.00 06/19/2018
OWENS & OWENS Counsel Fees - Proba                1,100.00 06/19/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 06/19/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   137.50 06/19/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   237.50 06/19/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   237.50 06/19/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   342.50 06/19/2018
PAMELA S FERNANDEZ Counsel Fees - Court                1,520.00 06/19/2018
PARK VISTA TOWNHOMES L P Rent Subsidy to Land                3,595.00 06/19/2018
PARKER ELECTRIC Building Maintenance                   174.00 06/19/2018
PARKER ELECTRIC Building Maintenance                3,100.16 06/19/2018
PARNELL E RYAN Psych Exams/Testimon                1,000.00 06/19/2018
PARNELL E RYAN Professional Service                1,870.00 06/19/2018
PAT MCCARTHY PRODUCTIONS INC Education                   299.00 06/19/2018
Patricia A Gamble Education                   314.58 06/19/2018
PATRICK CURRAN Counsel Fees - Court                   100.00 06/19/2018
PATRICK CURRAN Counsel Fees - Court                   365.00 06/19/2018
PATRICK CURRAN Counsel Fees - Court                   640.00 06/19/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                      52.50 06/19/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   682.50 06/19/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,272.50 06/19/2018
PATTY TILLMAN Counsel Fees - Juven                   100.00 06/19/2018
PATTY TILLMAN Counsel Fees - CPS                   100.00 06/19/2018
PATTY TILLMAN Counsel Fees - Court                   450.00 06/19/2018
PAUL A CONNER Counsel Fees - Court                   450.00 06/19/2018
PAUL B ROTHBAND JR Counsel Fees - Court                   460.00 06/19/2018
PAUL V PREVITE Counsel Fees - Court                   306.25 06/19/2018
PAUL W LEWALLEN Counsel Fees - Court                   340.00 06/19/2018
PAULA K GREEN Investigative                   500.00 06/19/2018
PAULA K GREEN Investigative                   531.06 06/19/2018
PAULA K GREEN Investigative                1,487.06 06/19/2018
PAULA K GREEN Investigative                2,431.11 06/19/2018
PEGASUS SCHOOLS INC Resident MH Nonsecur              22,884.30 06/19/2018
PETER A VAN DALEN Building Maintenance                      70.00 06/19/2018
PHARMACY CORPORATION OF AMERICA Medical Services                      15.00 06/19/2018
PHENOMENEX, INC. Lab Supplies                2,312.36 06/19/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 06/19/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 06/19/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   650.00 06/19/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   950.00 06/19/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   300.00 06/19/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                2,150.00 06/19/2018
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 06/19/2018
PRAETORIAN OPERATING INC Custodian Supplies                      41.18 06/19/2018
PRAETORIAN OPERATING INC Parts and Supplies                      82.36 06/19/2018
PRAETORIAN OPERATING INC Custodian Supplies                   205.90 06/19/2018
PRAETORIAN OPERATING INC Building Maintenance                   308.85 06/19/2018
PREMIERE SCIENTIFIC LLC Lab Supplies                   470.00 06/19/2018
PRESTIGE PRODUCTION INK LLC Graphics Inventory                   385.56 06/19/2018
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                2,400.00 06/19/2018
PROMOTIONAL DESIGNS INC Clothing                   194.53 06/19/2018
PROMOTIONAL DESIGNS INC Clothing                   290.70 06/19/2018
PROMOTIONAL DESIGNS INC Clothing                   847.27 06/19/2018
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                5,530.00 06/19/2018
PTS OF AMERICA LLC Professional Service                2,561.05 06/19/2018
QUEST DIAGNOSTICS INC Professional Service                   250.31 06/19/2018
QUEST DIAGNOSTICS INC Laboratory Costs                2,316.28 06/19/2018
QUEST DIAGNOSTICS INC Professional Service                3,740.97 06/19/2018
R B EVERETT AND COMPANY Parts and Supplies                   225.83 06/19/2018
R B EVERETT AND COMPANY Parts and Supplies                   474.74 06/19/2018
R B EVERETT AND COMPANY Parts and Supplies                1,513.22 06/19/2018
R B EVERETT AND COMPANY Parts and Supplies                2,222.72 06/19/2018
R B EVERETT AND COMPANY Parts and Supplies                2,869.67 06/19/2018
R D SHEET METAL INC Building Maintenance                   783.00 06/19/2018
R D SHEET METAL INC Professional Service                1,475.00 06/19/2018
RADIATION DETECTION COMPANY INC Professional Service                   216.90 06/19/2018
Ramoral K Lockhart Transportation                      18.66 06/19/2018
Ramoral K Lockhart Juvenile Transportat                      51.00 06/19/2018
RAMUNDSEN SUPERIOR HOLDINGS LLC Software Maintenance                   400.00 06/19/2018
RANDY W BOWERS Counsel Fees - Court                   245.00 06/19/2018
RANDY W BOWERS Counsel Fees - Court                   275.00 06/19/2018
RANDY W BOWERS Counsel Fees - Court                   860.00 06/19/2018
RANDY W BOWERS Counsel Fees - Court                4,450.00 06/19/2018
RASIX COMPUTER CENTER INC Computer Supplies                      58.45 06/19/2018
RASIX COMPUTER CENTER INC Supplies                   171.03 06/19/2018
RASIX COMPUTER CENTER INC Supplies                   441.72 06/19/2018
RASIX COMPUTER CENTER INC Supplies                1,037.36 06/19/2018
RAUL NEVAREZ PC Counsel Fees - Court                   100.00 06/19/2018
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 06/19/2018
RAUL NEVAREZ PC Counsel Fees - Court                   175.00 06/19/2018
RAUL NEVAREZ PC Counsel Fees - Court                   600.00 06/19/2018
RAY HALL JR Counsel Fees - CPS                   100.00 06/19/2018
RAY HALL JR Counsel Fees - Court                   450.00 06/19/2018
RAY HALL JR Counsel Fees - Court                   675.00 06/19/2018
RAY HALL JR Counsel Fees - Court                1,600.00 06/19/2018
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 06/19/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   231.25 06/19/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   300.00 06/19/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   300.00 06/19/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   337.50 06/19/2018
RAZA MIAN Rental Assistance                   600.00 06/19/2018
RDO EQUIPMENT CO Parts and Supplies                      97.99 06/19/2018
REBECCA HARRISON Restitution Payable                      51.66 06/19/2018
Rebecca L Grassl-Petersen Travel-Taxable Meals                      16.00 06/19/2018
Rebecca L Grassl-Petersen Education                   209.00 06/19/2018
RECEPT PHARMACY LP Medical Supplies                2,160.00 06/19/2018
RECEPT PHARMACY LP Medical Supplies                3,780.00 06/19/2018
RED DOG STUDIOS Clothing                      60.10 06/19/2018
RED THE UNIFORM TAILOR Clothing                  (722.79) 06/19/2018
RED THE UNIFORM TAILOR Clothing                      30.00 06/19/2018
RED THE UNIFORM TAILOR Clothing                      47.12 06/19/2018
RED THE UNIFORM TAILOR Clothing                   110.35 06/19/2018
RED THE UNIFORM TAILOR Clothing                   380.63 06/19/2018
RED THE UNIFORM TAILOR Clothing                   399.75 06/19/2018
RED THE UNIFORM TAILOR Clothing                4,246.63 06/19/2018
RED THE UNIFORM TAILOR Clothing                8,338.50 06/19/2018
REEDER DISTRIBUTORS INC Central Garage Inv                2,462.20 06/19/2018
REGIONAL ORGANIZED CRIME Dues                   300.00 06/19/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 06/19/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      99.01 06/19/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   103.32 06/19/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   478.99 06/19/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   749.08 06/19/2018
RELX INC On-line Service                   616.00 06/19/2018
RELX INC On-line Service                2,362.00 06/19/2018
RENEE A SANCHEZ Counsel Fees - CPS                      75.00 06/19/2018
REUSABLE TRANSPORT PACKAGING INC Non-Tracked Equipmen                4,761.00 06/19/2018
REXEL USA INC Building Maintenance                   726.05 06/19/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                5,015.84 06/19/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              31,030.35 06/19/2018
REYTECH SERVICES LLC Building Maintenance              16,150.00 06/19/2018
REYTECH SERVICES LLC Non-Track Const/Bldg              31,598.86 06/19/2018
Ricardo Marquez Education                   150.00 06/19/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   957.50 06/19/2018
RICHARD A HENDERSON PC Counsel Fees - Court                1,020.00 06/19/2018
RICHARD A HENDERSON PC Counsel Fees - Court                5,805.00 06/19/2018
RICHARD GLADSTONE Counsel Fees - Juven                   300.00 06/19/2018
RICHARD SCHMITT Expert Witness Servi                1,500.00 06/19/2018
RICKEY DALE ALEXANDER Rental Assistance                   650.00 06/19/2018
RICK'S TIRE SERVICE INC Tires and Tubes                   120.00 06/19/2018
RITE OF PASSAGE Medical Supplies                      60.33 06/19/2018
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 06/19/2018
ROBERT COLE BLACKSHEAR Miscellaneous Payabl                      25.00 06/19/2018
ROBERT KEITH GILL Counsel Fees - Court                   100.00 06/19/2018
ROBERT KEITH GILL Counsel Fees - Court                   140.00 06/19/2018
ROBERT KEITH GILL Counsel Fees - Court                1,680.00 06/19/2018
ROBERT KEITH GILL Counsel Fees - Capit              29,820.00 06/19/2018
ROBERTA WALKER Counsel Fees - Court                   487.50 06/19/2018
ROBERTA WALKER Counsel Fees - Court                   650.00 06/19/2018
ROBERTA WALKER Counsel Fees - Court                1,190.00 06/19/2018
ROBERTS DEATH CARE SERVICES INC County Burials                1,400.00 06/19/2018
ROBERTS DEATH CARE SERVICES INC County Burials                2,700.00 06/19/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 06/19/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   600.00 06/19/2018
ROBINSON & SMART PC Counsel Fees - Court                   160.00 06/19/2018
ROBINSON & SMART PC Counsel Fees - Court                   845.00 06/19/2018
ROBINSON & SMART PC Counsel Fees - Court                   900.00 06/19/2018
RODZINA INDUSTRIES INC Supplies                        9.75 06/19/2018
RODZINA INDUSTRIES INC Supplies                      53.00 06/19/2018
RODZINA INDUSTRIES INC Supplies                   127.00 06/19/2018
RONALD COUCH Litigation Expense                   168.00 06/19/2018
RONALD COUCH Counsel Fees - Court                   320.00 06/19/2018
RONALD COUCH Counsel Fees - Court                   495.00 06/19/2018
RONALD COUCH Counsel Fees - Court                   760.00 06/19/2018
RONALD S BABCOCK Investigative                1,326.36 06/19/2018
ROSE ANNA SALINAS Counsel Fees - Court                   750.00 06/19/2018
ROSE IMAGING SPECIALISTS PA Professional Service                1,405.02 06/19/2018
ROYER & SCHUTTS Non-Tracked Equipmen                   229.45 06/19/2018
RUSSELL A FRIEMEL Litigation Expense              11,520.00 06/19/2018
RUSSELL FEED INC Estray Livestock                      57.96 06/19/2018
S A T TRUCKING INC Rock and Gravel                3,858.38 06/19/2018
SAFE CITY COMMISSION Education                   250.00 06/19/2018
SAFE CITY COMMISSION INC Safe City - Crime St              11,488.48 06/19/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                3,030.96 06/19/2018
SAFEHAVEN OF TARRANT COUNTY Safe Haven                3,100.22 06/19/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              21,293.83 06/19/2018
SAM BONIFIELD Counsel Fees - Court                   267.50 06/19/2018
SAMANTHA K HILL Counsel Fees - Juven                   100.00 06/19/2018
SAMANTHA TWOMBLY Clothing                      98.43 06/19/2018
SAMUEL R TERRY Counsel Fees - Court                   100.00 06/19/2018
SAMUEL R TERRY Counsel Fees - Capit              15,520.00 06/19/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   237.25 06/19/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                1,058.00 06/19/2018
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,100.00 06/19/2018
SANDRA MIRANDA Clothing                   500.68 06/19/2018
SANDRA ROSS Relative Assistance                   600.00 06/19/2018
SANDRA TAYLOR Recreation                   210.00 06/19/2018
SANTIAGO SALINAS Counsel Fees - Court                   167.50 06/19/2018
SANTIAGO SALINAS Counsel Fees - Court                   248.75 06/19/2018
SANTIAGO SALINAS Counsel Fees - Court                   377.50 06/19/2018
SANTIAGO SALINAS Counsel Fees - Court                1,460.00 06/19/2018
Sara G Oviedo-Perez Travel                      15.09 06/19/2018
SATELLITE TRACKING OF PEOPLE LLC Professional Service                9,383.70 06/19/2018
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   250.00 06/19/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                  (120.87) 06/19/2018
SCHOOLER AUTOMOTIVE Central Garage Inv                   612.85 06/19/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   100.00 06/19/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   100.00 06/19/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   137.50 06/19/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                   245.00 06/19/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                1,860.00 06/19/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                2,412.50 06/19/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                2,625.00 06/19/2018
SCOTT MCNEILL & BURNEY PLLC Counsel Fees - Court                2,800.00 06/19/2018
SEGUIN LP 2014 Rental Assistance                   750.00 06/19/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 06/19/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   300.00 06/19/2018
SHARON R RODRIGUEZ Reporter's Records (                      89.76 06/19/2018
SHARON R RODRIGUEZ Reporter's Records (                   268.00 06/19/2018
SHAWN PASCHALL Counsel Fees - Court                   222.50 06/19/2018
SHAWN PASCHALL Counsel Fees - Court                   360.00 06/19/2018
SHAWN PASCHALL Counsel Fees - Court                   540.00 06/19/2018
SHAWN PASCHALL Counsel Fees - Court                   700.00 06/19/2018
SHAWN PASCHALL Counsel Fees - Court                   817.50 06/19/2018
SHAWNTAY WORTHY Clothing                   420.01 06/19/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   200.00 06/19/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   242.50 06/19/2018
SHEILA WALKER Reporter's Records (                   764.40 06/19/2018
Shequita L Burrell Juvenile Transportat                      35.00 06/19/2018
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                   529.00 06/19/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   965.52 06/19/2018
SHUNTANES MATTHEWS Clothing                      43.25 06/19/2018
SID W SHAPIRO Counsel Fees - CPS                   100.00 06/19/2018
SIEMENS INDUSTRY INC Building Maintenance                      (9.00) 06/19/2018
SIEMENS INDUSTRY INC Building Maintenance                1,189.00 06/19/2018
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                   940.00 06/19/2018
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   179.85 06/19/2018
SIMBA INDUSTRIES Supplies                      34.47 06/19/2018
SIMBA INDUSTRIES Building Maintenance                      35.88 06/19/2018
SIMBA INDUSTRIES Supplies                      62.98 06/19/2018
SIMBA INDUSTRIES Building Maintenance                   109.05 06/19/2018
SIMBA INDUSTRIES Custodian Supplies                   170.62 06/19/2018
SIMBA INDUSTRIES Building Maintenance                   204.48 06/19/2018
SIMBA INDUSTRIES Building Maintenance                   220.00 06/19/2018
SIMBA INDUSTRIES Landscaping Expense                   267.24 06/19/2018
SIMBA INDUSTRIES Building Maintenance                   410.28 06/19/2018
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                1,792.00 06/19/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   675.00 06/19/2018
SMART GROUP SYSTEMS Supplies                   244.00 06/19/2018
SMITH TEMPORARIES INC Contract Labor                4,079.18 06/19/2018
SMITH TEMPORARIES INC Elections Contract L            158,749.73 06/19/2018
SONYA (DANA JO) MCDONALD Supplies                      55.10 06/19/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      29.99 06/19/2018
SOUTHERN COMPUTER WAREHOUSE INC Electronic Equipment                   789.51 06/19/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                3,428.30 06/19/2018
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                3,918.90 06/19/2018
SPARK ENERGY LP Utility Assistance                      89.69 06/19/2018
SPECTRO INC Parts and Supplies                   152.00 06/19/2018
STACY ALFORD Counsel Fees - CPS                   100.00 06/19/2018
STACY ALFORD Counsel Fees - Famil                   100.00 06/19/2018
STANDARD INSURANCE COMPANY Long Term Disability              34,309.36 06/19/2018
STAPLES ADVANTAGE Supplies                  (261.36) 06/19/2018
STAPLES ADVANTAGE Supplies                    (25.81) 06/19/2018
STAPLES ADVANTAGE Photo Processing Inv                        1.68 06/19/2018
STAPLES ADVANTAGE Supplies                        7.80 06/19/2018
STAPLES ADVANTAGE Supplies                        8.02 06/19/2018
STAPLES ADVANTAGE Supplies                      18.34 06/19/2018
STAPLES ADVANTAGE Supplies                      19.66 06/19/2018
STAPLES ADVANTAGE Supplies                      24.32 06/19/2018
STAPLES ADVANTAGE Supplies                      28.09 06/19/2018
STAPLES ADVANTAGE Supplies                      31.50 06/19/2018
STAPLES ADVANTAGE Supplies                      33.95 06/19/2018
STAPLES ADVANTAGE Supplies                      34.65 06/19/2018
STAPLES ADVANTAGE Volunteer Program                      34.75 06/19/2018
STAPLES ADVANTAGE Supplies                      40.59 06/19/2018
STAPLES ADVANTAGE Supplies                      52.72 06/19/2018
STAPLES ADVANTAGE Supplies                      58.04 06/19/2018
STAPLES ADVANTAGE Supplies                      58.89 06/19/2018
STAPLES ADVANTAGE Supplies                      59.29 06/19/2018
STAPLES ADVANTAGE Supplies                      60.24 06/19/2018
STAPLES ADVANTAGE Supplies                      62.40 06/19/2018
STAPLES ADVANTAGE Supplies                      66.42 06/19/2018
STAPLES ADVANTAGE Supplies                      70.70 06/19/2018
STAPLES ADVANTAGE Supplies                      76.34 06/19/2018
STAPLES ADVANTAGE Supplies                      79.73 06/19/2018
STAPLES ADVANTAGE Supplies                      86.40 06/19/2018
STAPLES ADVANTAGE Supplies                      87.20 06/19/2018
STAPLES ADVANTAGE Supplies                      90.13 06/19/2018
STAPLES ADVANTAGE Supplies                      97.13 06/19/2018
STAPLES ADVANTAGE Supplies                   106.28 06/19/2018
STAPLES ADVANTAGE Supplies                   110.70 06/19/2018
STAPLES ADVANTAGE Supplies                   112.50 06/19/2018
STAPLES ADVANTAGE Graphics Inventory                   119.76 06/19/2018
STAPLES ADVANTAGE Supplies                   131.36 06/19/2018
STAPLES ADVANTAGE Supplies                   139.11 06/19/2018
STAPLES ADVANTAGE Supplies                   139.43 06/19/2018
STAPLES ADVANTAGE Supplies                   148.72 06/19/2018
STAPLES ADVANTAGE Supplies                   165.58 06/19/2018
STAPLES ADVANTAGE Landscaping Expense                   169.56 06/19/2018
STAPLES ADVANTAGE Supplies                   173.19 06/19/2018
STAPLES ADVANTAGE Supplies                   177.84 06/19/2018
STAPLES ADVANTAGE Supplies                   224.13 06/19/2018
STAPLES ADVANTAGE Supplies                   234.47 06/19/2018
STAPLES ADVANTAGE Sheriff Inventory                   235.60 06/19/2018
STAPLES ADVANTAGE Supplies                   236.89 06/19/2018
STAPLES ADVANTAGE Supplies                   241.96 06/19/2018
STAPLES ADVANTAGE Supplies                   250.95 06/19/2018
STAPLES ADVANTAGE Supplies                   269.46 06/19/2018
STAPLES ADVANTAGE Supplies                   278.22 06/19/2018
STAPLES ADVANTAGE Supplies                   310.55 06/19/2018
STAPLES ADVANTAGE Supplies                   314.04 06/19/2018
STAPLES ADVANTAGE Meeting Expenses                   349.40 06/19/2018
STAPLES ADVANTAGE Sheriff Inventory                   357.60 06/19/2018
STAPLES ADVANTAGE Supplies                   467.37 06/19/2018
STAPLES ADVANTAGE Supplies                   492.19 06/19/2018
STAPLES ADVANTAGE Computer Supplies                   880.56 06/19/2018
STARR COMMONWEALTH Resident MH Nonsecur                1,460.70 06/19/2018
STATE COMPTROLLER Texas Home Visiting                      10.00 06/19/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   256.00 06/19/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   305.50 06/19/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   599.75 06/19/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   681.00 06/19/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   388.75 06/19/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   537.50 06/19/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   587.50 06/19/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   650.00 06/19/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                1,056.25 06/19/2018
Steve A Chaney Education                   540.30 06/19/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   487.50 06/19/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,250.00 06/19/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 06/19/2018
STREAM ENERGY Utility Assistance                   362.46 06/19/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   106.12 06/19/2018
SUE S BROWNING Counsel Fees - CPS              10,705.21 06/19/2018
SUPPLYWORKS Building Maintenance                      34.72 06/19/2018
SUPPLYWORKS Building Maintenance                      58.70 06/19/2018
SUPPLYWORKS Building Maintenance                      89.31 06/19/2018
SUPPLYWORKS Lab Supplies                   472.96 06/19/2018
SUPPLYWORKS Building Maintenance                   565.32 06/19/2018
SUZY VANEGAS Counsel Fees - Court                   137.50 06/19/2018
SUZY VANEGAS Counsel Fees - Court                   150.00 06/19/2018
SUZY VANEGAS Counsel Fees - Court                   275.00 06/19/2018
SUZY VANEGAS Counsel Fees - Court                   412.50 06/19/2018
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            184,196.13 06/19/2018
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                1,275.00 06/19/2018
TARA V KERSH Counsel Fees - CPS                   100.00 06/19/2018
TARRANT CO TAX ASSESSOR COLLECTOR Parts and Supplies                      30.00 06/19/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/19/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 06/19/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   160.00 06/19/2018
TARRANT COUNTY CLERK Court Costs                   232.00 06/19/2018
TARRANT COUNTY CLERK Court Costs                   232.00 06/19/2018
TARRANT COUNTY CLERK Court Costs                   232.00 06/19/2018
TARRANT COUNTY CLERK Court Costs                   232.00 06/19/2018
TARRANT COUNTY CLERK Court Costs                   251.00 06/19/2018
TARRANT COUNTY CLERK Court Costs                   256.00 06/19/2018
TARRANT COUNTY COLLEGE Range Supplies                   500.00 06/19/2018
TARRANT COUNTY COLLEGE POLICE DEPT Trust - Justice of t                      39.73 06/19/2018
TARRANT COUNTY DISTRICT CLERK Sheriff Bond Collate                2,749.00 06/19/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                6,688.05 06/19/2018
TARRANT COUNTY PROBATE BAR Dues                   150.00 06/19/2018
TARRANT COUNTY PROBATE BAR Dues                   150.00 06/19/2018
TARRANT COUNTY PROBATE BAR Dues                   150.00 06/19/2018
TARRANT COUNTY PROBATE BAR Dues                   150.00 06/19/2018
TARRANT COUNTY PROBATE BAR Dues                   150.00 06/19/2018
TARRANT COUNTY SHERIFF Travel                   211.75 06/19/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   659.00 06/19/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   375.00 06/19/2018
TDI FLEET SERVICES Central Garage Inv                   287.30 06/19/2018
TEAGUE NALL & PERKINS INC Professional Service                   554.96 06/19/2018
TELSCHOW JOHNSON LAW PLLC Counsel Fees - Proba                   534.00 06/19/2018
TERRI PEARCE Counsel Fees - Juven                   200.00 06/19/2018
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                1,000.00 06/19/2018
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 06/19/2018
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 06/19/2018
TEXAS ENERGY MANAGERS ASSOCIATION Dues                   100.00 06/19/2018
TEXAS ENERGY MANAGERS ASSOCIATION Education                   600.00 06/19/2018
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen              15,802.60 06/19/2018
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   261.58 06/19/2018
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      19.34 06/19/2018
THAIZHANE MANNJOHNSON Miscellaneous Payabl                   104.00 06/19/2018
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 06/19/2018
THE FOUNDRY-FORT WORTH LLC Utility Assistance                      37.99 06/19/2018
THE GLEN MILLS SCHOOLS Residential Servc              14,849.00 06/19/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   575.00 06/19/2018
THE HUSTON FIRM PC Counsel Fees - Court                   685.00 06/19/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      25.00 06/19/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 06/19/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   256.25 06/19/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,975.00 06/19/2018
THE LAW OFFICE OF ANTOINETTE BONE Counsel Fees - Proba                2,556.52 06/19/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   256.25 06/19/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   675.00 06/19/2018
THE LEATHER FACTORY LP Bedding and Clothing                   574.46 06/19/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   200.00 06/19/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   500.00 06/19/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   150.00 06/19/2018
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                   103.96 06/19/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   517.35 06/19/2018
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 06/19/2018
THE SPOKEN WORD LLC Interpreter Fees                   170.00 06/19/2018
THE SPOKEN WORD LLC Interpreter Fees                6,944.40 06/19/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                   401.96 06/19/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                   701.46 06/19/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   505.00 06/19/2018
THOMAS D MURPHREE Counsel Fees - Court                   212.50 06/19/2018
THOMAS D MURPHREE Counsel Fees - Court                1,081.25 06/19/2018
THOMAS D MURPHREE Counsel Fees - Court                1,100.00 06/19/2018
THOMAS D MURPHREE Counsel Fees - Court                1,862.50 06/19/2018
THOMSON REUTERS (TAX & ACCTG) INC Software Maintenance                2,343.60 06/19/2018
THREE STAR PROPERTIES Rent Subsidy to Land                   895.00 06/19/2018
Tiffany N Smith Travel                      85.00 06/19/2018
TIM MOORE Counsel Fees - Court                   100.00 06/19/2018
TIM MOORE Counsel Fees - Court                   100.00 06/19/2018
TIM MOORE Counsel Fees - Court                   450.00 06/19/2018
TIM MOORE Counsel Fees - Court                   900.00 06/19/2018
TIM MOORE Counsel Fees - Capit              35,125.00 06/19/2018
TIME WARNER CABLE MEDIA SALES Utilities                      89.36 06/19/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   487.50 06/19/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   667.50 06/19/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,157.50 06/19/2018
TINA FAITH NEWMAN Miscellaneous Payabl                      20.00 06/19/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   105.00 06/19/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   725.00 06/19/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 06/19/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 06/19/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 06/19/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   750.00 06/19/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,050.00 06/19/2018
TRACI D HUTTON PC Counsel Fees - CPS                2,700.00 06/19/2018
TRACIE LYNN GREENE Counsel Fees - CPS                   100.00 06/19/2018
TRAVIS YOUNG Counsel Fees - Court                   250.00 06/19/2018
TRAVIS YOUNG Counsel Fees - Court                   350.00 06/19/2018
TRAVIS YOUNG Counsel Fees - Court                   500.00 06/19/2018
TRAVIS YOUNG Counsel Fees - Court                   525.00 06/19/2018
TRAVIS YOUNG Counsel Fees - Court                   975.00 06/19/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      93.55 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge               (1,120.00) 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                  (535.00) 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                  (535.00) 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                  (104.00) 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   485.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRISH COLEMAN BYARS Counsel Fees - Proba                1,750.00 06/19/2018
TRI-TECH FORENSICS INC Field Equipment & Su                      68.20 06/19/2018
TRI-TECH FORENSICS INC Education                   459.00 06/19/2018
TRI-TECH FORENSICS INC Software Maintenance                3,300.00 06/19/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Foster Home Care                2,240.00 06/19/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure              13,020.00 06/19/2018
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 06/19/2018
TRUGREEN CHEMLAWN Landscaping Expense                1,210.00 06/19/2018
TWO ROSES SALON 1 INC Education                   995.00 06/19/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      30.80 06/19/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      74.25 06/19/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.72 06/19/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.40 06/19/2018
TXU ENERGY RETAIL COMPANY LLC Electricity                   187.09 06/19/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   305.14 06/19/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   399.25 06/19/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   958.25 06/19/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,689.25 06/19/2018
U S POSTMASTER Postage                   100.00 06/19/2018
U S POSTMASTER Postage                1,500.00 06/19/2018
ULINE INC Supplies                      45.71 06/19/2018
UNIFIRST HOLDINGS INC Custodian Services                        6.70 06/19/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.24 06/19/2018
UNIFIRST HOLDINGS INC Custodian Services                      23.84 06/19/2018
UNIFIRST HOLDINGS INC Custodian Services                      24.84 06/19/2018
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 06/19/2018
UNIFIRST HOLDINGS INC Custodian Services                      30.60 06/19/2018
UNIFIRST HOLDINGS INC Graphics Inventory                      38.25 06/19/2018
UNIFIRST HOLDINGS INC Custodian Services                      57.60 06/19/2018
UNIFIRST HOLDINGS INC Custodian Services                      85.92 06/19/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 06/19/2018
UNIFIRST HOLDINGS INC Custodian Services                   101.32 06/19/2018
UNIFIRST HOLDINGS INC Custodian Services                   108.48 06/19/2018
UNITED INTERPRETATION AND Interpreter Fees                   150.00 06/19/2018
UNITED INTERPRETATION AND Interpreter Fees                   300.00 06/19/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                        9.28 06/19/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      27.18 06/19/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      35.29 06/19/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      90.55 06/19/2018
UNIVERSITY OF NEBRASKA MEDICAL CTR Education                   475.00 06/19/2018
UP FRONT LETTERPRESS Graphics Inventory                      42.00 06/19/2018
UP FRONT LETTERPRESS Graphics Inventory                      57.00 06/19/2018
VALERIE KRUSE Counsel Fees - Court                   215.00 06/19/2018
VALERIE KRUSE Counsel Fees - Court                   245.00 06/19/2018
VALERIE KRUSE Counsel Fees - Court                   537.50 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      37.50 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   140.00 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   200.00 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   235.00 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   265.00 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   287.50 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   337.50 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   450.00 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   560.00 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   575.00 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   640.00 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   665.00 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   805.00 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   860.00 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,312.50 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,460.00 06/19/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,900.00 06/19/2018
VICKI E WILEY Counsel Fees - CPS                3,300.00 06/19/2018
Vickie D Doane Education                   120.89 06/19/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   225.00 06/19/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   325.00 06/19/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   600.00 06/19/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                1,107.50 06/19/2018
VICTORIA A HARRIS PC Counsel Fees - CPS                   697.17 06/19/2018
VINCENT ANTHONY GONZALES Litigation Expense                3,198.51 06/19/2018
Vincent Giardino Travel                   399.35 06/19/2018
VIRGINIA CARTER Counsel Fees - Court                   575.00 06/19/2018
VWR INTERNATIONAL LLC Lab Supplies                   506.50 06/19/2018
WALMART STORE 01-5312 Supplies                   147.21 06/19/2018
WALMART STORE 01-5312 Food                   199.90 06/19/2018
WALT A CLEVELAND Counsel Fees - Court                   150.00 06/19/2018
WALT A CLEVELAND Counsel Fees - Court                   237.50 06/19/2018
WALT A CLEVELAND Counsel Fees - Court                   350.00 06/19/2018
WALT A CLEVELAND Counsel Fees - Court                   368.75 06/19/2018
WARREN ST JOHN Counsel Fees - Court                   237.50 06/19/2018
WARREN ST JOHN Counsel Fees - Court                   550.00 06/19/2018
WARREN ST JOHN Counsel Fees - Court                   650.00 06/19/2018
WBC GROUP LLC Safety/Tactical Supp                   156.29 06/19/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   310.00 06/19/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   455.00 06/19/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   910.00 06/19/2018
WEST GROUP Books/Pamphlets                3,021.00 06/19/2018
WEST GROUP Law Books                5,392.00 06/19/2018
WEST GROUP On-line Service              10,636.00 06/19/2018
WEST GROUP Law Books              35,254.00 06/19/2018
WEST SIDE LANDFILL WM Disposal Service                   348.29 06/19/2018
WESTERN-BRW PAPER CO INC Supplies                   119.00 06/19/2018
WESTERN-BRW PAPER CO INC Supplies                   142.80 06/19/2018
WESTERN-BRW PAPER CO INC Computer Supplies                   142.80 06/19/2018
WESTERN-BRW PAPER CO INC Supplies                   238.00 06/19/2018
WESTERN-BRW PAPER CO INC Supplies                   476.00 06/19/2018
WESTERN-BRW PAPER CO INC Supplies                   476.00 06/19/2018
WESTERN-BRW PAPER CO INC Supplies                   595.00 06/19/2018
WILLBANKS METALS INC Building Maintenance                   379.69 06/19/2018
WILL-ED INC Equipment Rentals                   641.00 06/19/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   150.00 06/19/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   350.00 06/19/2018
WILLIAM A MAZUR JR Counsel Fees - CPS                2,905.50 06/19/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   293.75 06/19/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   775.00 06/19/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   868.75 06/19/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                      50.00 06/19/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   231.25 06/19/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   306.25 06/19/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   150.00 06/19/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   150.00 06/19/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   212.50 06/19/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   212.50 06/19/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   275.00 06/19/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   100.00 06/19/2018
WILLIAM S HARRIS Counsel Fees - Court                   645.00 06/19/2018
WILLIAM S HARRIS Counsel Fees - Capit                2,649.00 06/19/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 06/19/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 06/19/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 06/19/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 06/19/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 06/19/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 06/19/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 06/19/2018
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 06/19/2018
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 06/19/2018
WM BARRY NORMAN Psych Exams/Testimon                2,000.00 06/19/2018
WMMFI II BEACH STREET LP Rental Assistance                   750.00 06/19/2018
WOLF - PAC SERVICES Court Costs                      80.00 06/19/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   225.00 06/19/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   650.00 06/19/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                2,150.00 06/19/2018
WOODARD BUILDING SUPPLY Building Maintenance                2,550.00 06/19/2018
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                5,031.30 06/19/2018
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,069.42 06/19/2018
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                   675.00 06/19/2018
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,890.00 06/19/2018
YOUNGBLOOD LAW PLLC Counsel Fees - Court                      50.00 06/19/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                2,977.28 06/19/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                6,536.00 06/19/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                7,574.09 06/19/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service              15,000.00 06/19/2018
YOUTH CENTER OF THE HIGH PLAINS Resident - MH Secure              12,350.00 06/19/2018
 COURT CLAIMS TOTAL           2,733,575.41  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -JUNE 19, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ARLINGTON ISD Space Lease Rental                2,000.00 06/19/2018
ARLINGTON ISD Professional Service              13,671.06 06/19/2018
ARLINGTON POLICE DEPT. Drug Seizures                   442.80 06/19/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        2.63 06/19/2018
AXON ENTERPRISE INC Safety/Tactical Supp                4,478.00 06/19/2018
AXON ENTERPRISE INC Non-Tracked Equipmen              15,330.00 06/19/2018
CITIBANK Travel                2,064.95 06/19/2018
CITIBANK Travel                   429.19 06/19/2018
CLC INC Professional Service                   270.00 06/19/2018
CROWLEY ISD Space Lease Rental                1,254.24 06/19/2018
Cynthia Hipolito Travel                   155.00 06/19/2018
DAVID RAY BAKER Drug Seizures                   457.50 06/19/2018
DAVID RAY BAKER Drug Seizure Interes                        3.08 06/19/2018
FORT WORTH ISD Space Lease Rental              21,080.00 06/19/2018
FORT WORTH ISD Professional Service              43,250.87 06/19/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   651.00 06/19/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   243.60 06/19/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.66 06/19/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.12 06/19/2018
GRAND PRAIRIE POLICE DEPT Drug Seizures                3,985.20 06/19/2018
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                      33.32 06/19/2018
GRAPEVINE-COLLEYVILLE ISD Space Lease Rental                   336.05 06/19/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 06/19/2018
JOSE ROSALES, MARIA ROSALES Drug Seizures                   700.00 06/19/2018
JOSE ROSALES, MARIA ROSALES Drug Seizure Interes                        2.86 06/19/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      66.43 06/19/2018
LENA POPE HOME INC Professional Service              42,240.92 06/19/2018
LENA POPE HOME INC Professional Service                6,951.25 06/19/2018
LENA POPE HOME INC Professional Service                   916.80 06/19/2018
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   713.24 06/19/2018
MARIA VALLE ORTEGA Drug Seizures                1,000.00 06/19/2018
MARIA VALLE ORTEGA Drug Seizure Interes                        9.68 06/19/2018
MHMR OF TARRANT COUNTY Intensive Residentia              11,495.00 06/19/2018
MHMR OF TARRANT COUNTY Outpatient Group Cou                7,855.00 06/19/2018
MHMR OF TARRANT COUNTY Professional Service                3,200.00 06/19/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      10.11 06/19/2018
NORTHWEST ISD Space Lease Rental                1,190.00 06/19/2018
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   975.00 06/19/2018
RICHARD WASHINGTON Drug Seizures                   385.00 06/19/2018
RICHARD WASHINGTON Drug Seizure Interes                        1.66 06/19/2018
SMITH TEMPORARIES INC Elections Contract L            236,626.41 06/19/2018
SMITH TEMPORARIES INC Elections Contract L            119,788.62 06/19/2018
SMITH TEMPORARIES INC Elections Contract L              11,229.15 06/19/2018
SMITH TEMPORARIES INC Elections Contract L                      53.64 06/19/2018
STAPLES ADVANTAGE Supplies                   139.99 06/19/2018
STAPLES ADVANTAGE Supplies                   783.60 06/19/2018
STAPLES ADVANTAGE Supplies                      25.57 06/19/2018
STAPLES ADVANTAGE Supplies                   132.17 06/19/2018
STAPLES ADVANTAGE Training Supplies                      27.30 06/19/2018
STATE BAR OF TEXAS Education                   555.50 06/19/2018
TCU NEELEY EXECUTIVE EDUCATION Education              14,852.76 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 06/19/2018
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        3.99 06/19/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                2,000.00 06/19/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   400.00 06/19/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service              52,079.07 06/19/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                2,571.65 06/19/2018
 NON COURT CLAIMS TOTAL              632,404.64  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,365,980.05  
 FY 2018 YTD CLAIMS GRAND TOTAL      161,299,239.96  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -JUNE 19, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Able Communications Inc Professional Service                4,800.45 06/19/2018
Alice Whitten  5006 Chapter 13 Levy                   214.61 06/19/2018
Bobby Lee Carater Trust- Constable 8                   321.90 06/19/2018
Brittain and Crawford Building Maintenance                1,850.00 06/19/2018
Brittain and Crawford Building Maintenance              13,500.00 06/19/2018
C L E A T LE Association                8,679.00 06/19/2018
Carahsoft Technology Corp Professional Service                3,124.75 06/19/2018
Con-Real Support Group Partners GP Retainage            (14,606.00) 06/19/2018
Con-Real Support Group Partners GP Professional Service            337,064.81 06/19/2018
Delta Dental Dental Claims                23,232.30 06/19/2018
Delta Dental Dental Claims                  5,432.50 06/19/2018
DirecTv Inc Subscriptions                      46.21 06/19/2018
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 06/19/2018
First Restoration Inc Building Maintenance              43,818.87 06/19/2018
Fraternal Order of Police #44 LE Association                1,012.50 06/19/2018
GC Services LP 5002 Student Loan Levy                      36.01 06/19/2018
GFOA-Government Finance Officers Education                   900.00 06/19/2018
GXP Partners LLC Non-Track Equipment              42,875.00 06/19/2018
Internal Revenue Service 5001 Tax Levy                1,197.24 06/19/2018
IRS FICA EE FICA-Employee            630,042.39 06/19/2018
IRS FICA ER FICA-Employer            630,042.39 06/19/2018
IRS FIT FIT Withholding        1,010,419.92 06/19/2018
IRS MED EE Medicare-Employee            147,525.99 06/19/2018
IRS MED ER Medicare-Employer            147,525.99 06/19/2018
Lexisnexis Risk Data Management Inc On-line Service                3,823.64 06/19/2018
Lincoln Financial Group Deferred Comp              14,466.81 06/19/2018
Metropolitan Life Metlife                7,986.49 06/19/2018
Michigan State Disbursement Unit Child Support                   163.91 06/19/2018
Mississippi Dept of Human Services Child Support                   113.09 06/19/2018
Nationwide Plastics INC Building Maintenance                3,692.17 06/19/2018
Nationwide Retirement Solutions Deferred Comp              91,577.54 06/19/2018
NLLEO Greater Tarrant County LE Association                   120.00 06/19/2018
Ohio Child Support Central (CSPC) Child Support                   138.32 06/19/2018
Oklahoma Dept of Human Services Child Support                   275.04 06/19/2018
Oncor Electric Delivery Co LLC Professional Service                5,438.31 06/19/2018
Optum Bank HSA Employee Contribution               22,302.43 06/19/2018
Optum Bank HSR Employer Seed                3,000.64 06/19/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,413.91 06/19/2018
PayFlex Dependent Care Claims                    173.04 06/19/2018
PayFlex Section 125 Claims               41,861.13 06/19/2018
Pennsylvania-HEAA 5002 Student Loan Levy                   943.07 06/19/2018
Police & Firefighters Ins Association LE Association              16,778.03 06/19/2018
Radius Global Solutions LLC 5002 Student Loan Levy                   222.98 06/19/2018
Renishia Robinson Trust- Constable 8                3,861.97 06/19/2018
State of Louisiana Child Support                   579.68 06/19/2018
Tarrant Co. P/R Acct Payroll Transfers        7,342,341.39 06/19/2018
Tarrant County Deputy Sheriff LE Association                2,069.75 06/19/2018
Texas Child Support Disbursement Child Support              39,446.37 06/19/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,725.48 06/19/2018
Thomas D Reino PC Counsel Fees - Probate                2,091.98 06/19/2018
Tim Truman 5006 Chapter 13 Levy                1,998.85 06/19/2018
United Interpretation and Translation Services Interpreter Fees                   600.00 06/19/2018
United States Treasury / Anthony Green Counsel Fees-CPS                   680.00 06/19/2018
United States Treasury / Anthony Green Counsel Fees- JUV                   670.00 06/19/2018
United States Treasury /Anthony Green Counsel Fees-Capital Murder                   100.00 06/19/2018
United Way United Fund                1,744.85 06/19/2018
UnitedHealthcare Medical Claims             825,095.70 06/19/2018
UnitedHealthcare Medical Claims             135,807.32 06/19/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                 (1,298.65) 06/19/2018
UPS/United Parcel Service Postage                   288.13 06/19/2018
Valic Retirement Deferred Comp              16,243.34 06/19/2018
YMCA YMCA                2,144.71 06/19/2018
York Risk Services Group Worker's Comp - 06/11/18-06/15/18              85,126.64 06/19/2018
 ADDENDUM GRAND TOTAL         11,719,212.43  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         15,085,192.48  
 CURRENT PERIOD VOIDS                  (5,379.82)  
 CURRENT PERIOD GRAND TOTAL         15,079,812.66  
       
 FY2018 YTD PAYMENT TOTAL       496,501,040.22  
 FY2018 YTD VOIDS          (1,377,855.05)  
 FY2018 YTD GRAND TOTAL      495,123,185.17