Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - JULY 10, 2018
Vendor Name	Item Description	Paid Amount	Check Date
AAA WHOLESALE CO INC	Medical Supplies	536.00	07/10/2018
AADVANTAGE LAUNDRY SYSTEMS	Building Maintenance	212.50	07/10/2018
Abigail L Cheney	Education	1,087.06	07/10/2018
ABLE COMMUNICATIONS INC	Professional Service	8,108.42	07/10/2018
ABLE COMMUNICATIONS INC	Non-Tracked Equipmen	78,630.93	07/10/2018
ACCUCARE MORTUARY SERVICE INC	Transportation	16,533.00	07/10/2018
ACCURATE ANALYTICAL TESTING LLC	Professional Service	90.00	07/10/2018
ACE TIRE & SERVICE	Tires and Tubes	178.00	07/10/2018
ACME SUPPLY CO LTD	Bedding and Clothing	431.04	07/10/2018
ACTON HOTEL GROUP LLC	Education	320.85	07/10/2018
AHF-HILLCREST LLC	Rent Subsidy to Land	1,369.00	07/10/2018
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	18,751.52	07/10/2018
AIDS OUTREACH CENTER INC	Subrecipient Service	1,856.86	07/10/2018
AIDS OUTREACH CENTER INC	Subrecipient Service	22,636.75	07/10/2018
AIDS OUTREACH CENTER INC	Subrecipient Service	26,497.57	07/10/2018
AIR BALANCING COMPANY INC	Air Conditioning Mai	28,800.00	07/10/2018
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	10.28	07/10/2018
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	951.09	07/10/2018
AIRGAS USA LLC	Medical Supplies	31.40	07/10/2018
AIRGAS USA LLC	Parts and Supplies	143.75	07/10/2018
AIRGAS USA LLC	Lab Equipment Mainte	217.44	07/10/2018
ALBERTSONS 4286	Food/Hygiene Assista	25.29	07/10/2018
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	200.00	07/10/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC	Counsel Fees - Court	150.00	07/10/2018
ALEXANDRIA PETTUS	Restitution Payable	20.00	07/10/2018
ALI OLIVER HASSIBI	Counsel Fees - Court	525.00	07/10/2018
ALICIA KATHLEEN COOPER	Counsel Fees - Court	550.00	07/10/2018
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,100.00	07/10/2018
ALL AMERICA TITLE SERVICES INC	Professional Service	69.00	07/10/2018
ALL AMERICA TITLE SERVICES INC	Professional Service	138.00	07/10/2018
ALLEN & WEAVER PC	Counsel Fees - CPS	200.00	07/10/2018
ALLEN & WEAVER PC	Counsel Fees - CPS	395.00	07/10/2018
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	197.50	07/10/2018
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	791.55	07/10/2018
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	1,670.50	07/10/2018
ALTITUDE TECHNOLOGIES INC	Safety/Tactical Supp	1,326.84	07/10/2018
AMBER SAEZ	Clothing	100.00	07/10/2018
AMBIT ENERGY LLC	Utility Assistance	593.12	07/10/2018
AMERICAN RED CROSS FT WORTH	Training Supplies	164.04	07/10/2018
ANAND PAG INC	Professional Service	34,625.00	07/10/2018
ANDREA REED	Reporter's Records (	195.00	07/10/2018
ANDREA REED	Reporter's Records (	7,329.00	07/10/2018
ANDREW XIMENEZ	Restitution Payable	25.00	07/10/2018
ANGEL HILLS FUNERAL DIRECTORS	County Burials	245.00	07/10/2018
ANGELA DOSKOCIL GAITHER	Professional Service	900.00	07/10/2018
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	100.00	07/10/2018
ANTHONY SCOTT SIMPSON	Counsel Fees - Juven	300.00	07/10/2018
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	650.00	07/10/2018
APARTMENT REIT TOWNE CROSSING LP	Utility Assistance	72.95	07/10/2018
APARTMENT REIT TOWNE CROSSING LP	Rental Assistance	1,500.00	07/10/2018
ARAPAHOE COUNTY SHERIFF	Court Costs	55.00	07/10/2018
ARCHIVE SUPPLIES INC	Graphics Inventory	246.72	07/10/2018
ARLINGTON WATER UTILITIES	Water	14.58	07/10/2018
ARLINGTON WATER UTILITIES	Water	21.87	07/10/2018
ARLINGTON WATER UTILITIES	Water	93.70	07/10/2018
ARLINGTON WATER UTILITIES	Utility Assistance	208.97	07/10/2018
ARLINGTON WATER UTILITIES	Water	464.46	07/10/2018
ARLINGTON WATER UTILITIES	Water	1,171.41	07/10/2018
ASH GROVE CEMENT COMPANY	Base Stabilization M	9,129.92	07/10/2018
ASHTON YOUNG	Restitution Payable	250.00	07/10/2018
AT&T	Telephone-Basic	41.59	07/10/2018
AT&T MOBILITY	Telephone - Mobile	24.17	07/10/2018
AT&T MOBILITY	Telephone - Mobile	48.34	07/10/2018
AT&T MOBILITY	Telephone - Mobile	49.68	07/10/2018
AT&T MOBILITY	Telephone - Mobile	49.68	07/10/2018
AT&T MOBILITY	Telephone - Mobile	70.20	07/10/2018
AT&T MOBILITY	Telephone - Mobile	117.92	07/10/2018
AT&T MOBILITY	Telephone - Mobile	136.55	07/10/2018
AT&T MOBILITY	Telephone - Mobile	191.85	07/10/2018
AT&T MOBILITY	Telephone - Mobile	230.16	07/10/2018
AT&T MOBILITY	Telephone - Mobile	249.72	07/10/2018
AT&T MOBILITY	Telephone - Mobile	251.45	07/10/2018
AT&T MOBILITY	Telephone - Mobile	1,058.03	07/10/2018
ATKORE INTERNATIONAL INC	Road Signs	771.00	07/10/2018
ATLANTIC COUNTY SHERIFF	Court Costs	100.00	07/10/2018
ATMOS ENERGY CORP	Gas	20.28	07/10/2018
ATMOS ENERGY CORP	Gas	24.78	07/10/2018
ATMOS ENERGY CORP	Gas	48.16	07/10/2018
ATMOS ENERGY CORP	Gas	51.47	07/10/2018
ATMOS ENERGY CORP	Gas	113.62	07/10/2018
ATMOS ENERGY CORP	Gas	163.14	07/10/2018
ATMOS ENERGY CORP	Utility Assistance	260.64	07/10/2018
ATMOS ENERGY CORP	Utility Assistance	267.56	07/10/2018
ATTICUS J GILL	Counsel Fees - Court	200.00	07/10/2018
AUDIMATION SERVICES INC	Education	1,600.00	07/10/2018
AUTISM SAFETY 101 INC	Education	125.00	07/10/2018
AUTISTIC TREATMENT CENTER	Clothing	122.96	07/10/2018
AUTONATION	Central Garage Inv	67.25	07/10/2018
AUTONATION	Central Garage Inv	611.03	07/10/2018
AZLEWAY BOY'S RANCH INC	Clothing	123.36	07/10/2018
BAILEY & GALYEN	Counsel Fees - Court	118.75	07/10/2018
BAILEY & GALYEN	Counsel Fees - Court	130.00	07/10/2018
BAIRD HAMPTON & BROWN INC	Professional Service	2,250.00	07/10/2018
BALL & HASE PC	Counsel Fees - Court	400.00	07/10/2018
BALL & HASE PC	Counsel Fees - Court	1,200.00	07/10/2018
BALL & HASE PC	Counsel Fees - Court	5,185.00	07/10/2018
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	312.50	07/10/2018
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	412.50	07/10/2018
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	575.00	07/10/2018
BARONHR LLC	Contract Labor	489.57	07/10/2018
BARONHR LLC	Contract Labor	1,000.00	07/10/2018
BARONHR LLC	Contract Labor	1,437.50	07/10/2018
BARONHR LLC	Contract Labor	3,300.00	07/10/2018
BARRY ALFORD	Counsel Fees - Court	50.00	07/10/2018
BARRY ALFORD	Counsel Fees - Court	156.25	07/10/2018
BARRY ALFORD	Counsel Fees - Court	331.25	07/10/2018
BARRY ALFORD	Counsel Fees - Court	900.00	07/10/2018
BARRY ALFORD	Counsel Fees - Court	2,325.00	07/10/2018
BARRY G JOHNSON	Counsel Fees - Court	400.00	07/10/2018
BEARDEN INVESTIGATIVE AGENCY INC	Investigative	395.00	07/10/2018
BELINDA SWEARINGEN	Relative Assistance	600.00	07/10/2018
BELMONT ICEHOUSE	Advertising/Public S	1,380.00	07/10/2018
BENBROOK WATER AUTHORITY	Utility Assistance	58.31	07/10/2018
BENNETT BENNER PARTNERS INC	Professional Service	467.50	07/10/2018
BENNETT BENNER PARTNERS INC	Professional Service	1,568.25	07/10/2018
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	100.00	07/10/2018
BEYOND TECHNOLOGY INC	Supplies	58.83	07/10/2018
BEYOND TECHNOLOGY INC	Supplies	223.45	07/10/2018
BEYOND TECHNOLOGY INC	Computer Supplies	223.45	07/10/2018
BEYOND TECHNOLOGY INC	Computer Supplies	235.32	07/10/2018
BEYOND TECHNOLOGY INC	Computer Supplies	235.32	07/10/2018
BEYOND TECHNOLOGY INC	Supplies	270.41	07/10/2018
BEYOND TECHNOLOGY INC	Supplies	379.36	07/10/2018
BEYOND TECHNOLOGY INC	Computer Supplies	717.31	07/10/2018
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	3,503.83	07/10/2018
BIMBO BAKERIES USA INC	Food	33.12	07/10/2018
BLACKTOP INDUSTRIES LLC	Sign Shop Inventory	442.80	07/10/2018
BLAGG TIRE AND SERVICE	Tires and Tubes	211.00	07/10/2018
BLAGG TIRE AND SERVICE	Tires and Tubes	754.40	07/10/2018
BLAGG TIRE AND SERVICE	Tires and Tubes	1,506.55	07/10/2018
BLAKE BURNS	Counsel Fees - Court	510.00	07/10/2018
BOB BARKER COMPANY INC	Kitchen Supplies	36.75	07/10/2018
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	399.81	07/10/2018
BOYD C MOONEY	Counsel Fees - Juven	100.00	07/10/2018
BRENDA G HANSEN	Counsel Fees - Juven	500.00	07/10/2018
BRETT BOONE	Counsel Fees - Court	345.00	07/10/2018
BRETT BOONE	Counsel Fees - Capit	12,425.00	07/10/2018
BRIAN C SIMPSON	Counsel Fees - CPS	100.00	07/10/2018
BRIAN D POE ATTORNEY AT LAW PLLC	Counsel Fees - Court	492.50	07/10/2018
BRIAN J NEWMAN	Counsel Fees - Juven	200.00	07/10/2018
BRIAN K WALKER	Counsel Fees - Court	225.00	07/10/2018
BRIM LAUNDRY MACHINERY CO INC	Laundry Services	151.22	07/10/2018
BRIM LAUNDRY MACHINERY CO INC	Laundry Services	1,034.71	07/10/2018
Brooke U Allen	Education	699.06	07/10/2018
BRUCE ASHWORTH	Counsel Fees - Court	487.50	07/10/2018
BRUCE ASHWORTH	Counsel Fees - Court	700.00	07/10/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	118.75	07/10/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	186.25	07/10/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	290.00	07/10/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	462.50	07/10/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	815.00	07/10/2018
BRYAN PATRICK HOELLER	Counsel Fees - Court	6,820.00	07/10/2018
BULLEX INC	Parts and Supplies	314.66	07/10/2018
C & P PUMP SERVICES INC	Building Maintenance	630.00	07/10/2018
C GREEN SCAPING LP	Asphalt-Rock/Hot Mix	98,971.00	07/10/2018
CAMP FIRE USA FIRST TEXAS COUNCIL	Subrecipient Service	3,268.23	07/10/2018
CANAS & FLORES	Counsel Fees - Court	137.50	07/10/2018
CANAS & FLORES	Counsel Fees - Court	450.00	07/10/2018
CANDACE M TAYLOR	Counsel Fees - Juven	100.00	07/10/2018
CANDACE M TAYLOR	Counsel Fees - Court	437.50	07/10/2018
CAP FLEET UPFITTERS LLC	Vehicle Maintenance	1,364.44	07/10/2018
CARDINAL HEALTH	Lab Supplies	885.37	07/10/2018
Carmen R Elbert	Travel-Taxable Meals	64.00	07/10/2018
Carmen R Elbert	Travel	187.90	07/10/2018
Carnelius L Carey	Education	206.85	07/10/2018
CAROL A BIRDWELL	Counsel Fees - CPS	290.00	07/10/2018
CAROLINA IMAGING COMPUTER	Supplies	75.00	07/10/2018
CAROLINA IMAGING COMPUTER	Computer Supplies	88.00	07/10/2018
CAROLINA IMAGING COMPUTER	Supplies	89.00	07/10/2018
CAROLINA IMAGING COMPUTER	Supplies	178.00	07/10/2018
CAROLINA IMAGING COMPUTER	Supplies	506.00	07/10/2018
CAROLINA IMAGING COMPUTER	Supplies	536.00	07/10/2018
CARRIER CORPORATION	Air Conditioning Mai	2,827.92	07/10/2018
CARTEGRAPH SYSTEMS INC	Professional Service	9,250.00	07/10/2018
CARY M SCHROEDER	Counsel Fees - Proba	1,100.00	07/10/2018
CATHERINE DUNNAVANT	Counsel Fees - Court	540.00	07/10/2018
Catherine P Simpson	Travel	288.90	07/10/2018
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	342.00	07/10/2018
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	1,624.50	07/10/2018
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	412.50	07/10/2018
CDW GOVERNMENT	Computer Supplies	13.47	07/10/2018
CDW GOVERNMENT	Supplies	61.20	07/10/2018
CDW GOVERNMENT	Non-Tracked Equipmen	452.40	07/10/2018
CDW GOVERNMENT	Non-Tracked Equipmen	2,808.00	07/10/2018
CELSO VIDAURRI III	Counsel Fees - Court	400.00	07/10/2018
CELSO VIDAURRI III	Counsel Fees - Court	401.25	07/10/2018
CELSO VIDAURRI III	Counsel Fees - Court	575.00	07/10/2018
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	2,400.00	07/10/2018
CERILLIANT CORPORATION	Lab Supplies	5,295.18	07/10/2018
CHARLES ROACH	Counsel Fees - Court	100.00	07/10/2018
CHARLES ROACH	Counsel Fees - Court	100.00	07/10/2018
CHARLES ROACH	Counsel Fees - Court	425.00	07/10/2018
CHEMSEARCH	Custodian Supplies	224.12	07/10/2018
CHERRY FREEMAN	Clothing	15.12	07/10/2018
CHERRY FREEMAN	Medical Services	134.60	07/10/2018
CHERYL A DIXON	Professional Service	418.88	07/10/2018
CHRIS'S TRIM SHOP	Central Garage Inv	100.00	07/10/2018
CHRISTIAN ALLEN	Restitution Payable	25.00	07/10/2018
CHRISTINA MITCHELL	Clothing	79.89	07/10/2018
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	470.00	07/10/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	530.00	07/10/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	592.50	07/10/2018
CHRISTOPHER M LANKFORD	Counsel Fees - Court	920.00	07/10/2018
CITY OF EULESS	Water	22.81	07/10/2018
CITY OF EULESS	Water	27.88	07/10/2018
CITY OF FOREST HILL UTILITIES	Utility Assistance	75.00	07/10/2018
CITY OF FORT WORTH	Tax Increment Financ	89,664.66	07/10/2018
CITY OF FORT WORTH	Tax Increment Financ	156,755.61	07/10/2018
CITY OF FT WORTH	County Projects	590,363.73	07/10/2018
CITY OF HALTOM CITY	City Participation	(5,225.69)	07/10/2018
CITY OF HALTOM CITY	Utility Assistance	75.00	07/10/2018
CITY OF HALTOM CITY	Contract Labor	26,128.47	07/10/2018
CITY OF HURST	County Projects	83,019.31	07/10/2018
CITY OF HURST WATER DEPT	Water	72.86	07/10/2018
CITY OF HURST WATER DEPT	Water	226.16	07/10/2018
CITY OF HURST WATER DEPT	Water	235.92	07/10/2018
CITY OF HURST WATER DEPT	Water	1,946.64	07/10/2018
CITY OF KENNEDALE	Water	1,479.85	07/10/2018
CITY OF MANSFIELD WATER/SEWER	Water	266.16	07/10/2018
CITY OF MANSFIELD WATER/SEWER	Water	1,051.94	07/10/2018
CITY OF SAN ANTONIO, TEXAS	Education	175.00	07/10/2018
CITY OF SAN ANTONIO, TEXAS	Education	175.00	07/10/2018
CLEANING SOLUTIONS INC	Equipment Maintenanc	243.50	07/10/2018
CLEMENTE DE LA CRUZ	Counsel Fees - Court	346.25	07/10/2018
CLEMENTE DE LA CRUZ	Counsel Fees - Court	1,236.00	07/10/2018
CLIFFORD L BRONSON	Counsel Fees - CPS	150.00	07/10/2018
COLLINS WINDOW CLEANING	Custodian Services	500.00	07/10/2018
COLLINS WINDOW CLEANING	Building Maintenance	750.00	07/10/2018
COLLINS WINDOW CLEANING	Custodian Services	1,230.00	07/10/2018
COLLINS WINDOW CLEANING	Custodian Services	1,355.00	07/10/2018
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	480.00	07/10/2018
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	730.00	07/10/2018
COMMERCIAL RECORDER	Advertis/Leg Notice	3.50	07/10/2018
COMMERCIAL RECORDER	Advertis/Leg Notice	7.37	07/10/2018
COMMERCIAL RECORDER	Advertising / Legal	8.50	07/10/2018
COMMERCIAL RECORDER	Advertis/Leg Notice	10.88	07/10/2018
COMMERCIAL RECORDER	Advertising / Legal	100.00	07/10/2018
CONSERV FLAG COMPANY	Building Maintenance	16.00	07/10/2018
CONSTELLATION NEWENERGY INC	Electricity	8,440.06	07/10/2018
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	07/10/2018
COOK COUNTY SHERIFF	Court Costs	60.00	07/10/2018
COURTNEY MILLER	Counsel Fees - Court	775.00	07/10/2018
CRAFCO INC	Parts and Supplies	102.61	07/10/2018
CRASH DYNAMICS	Professional Service	2,500.00	07/10/2018
CREMATION SERVICES	County Burials	330.00	07/10/2018
CRIUS ENERGY CORPORATION	Utility Assistance	193.40	07/10/2018
CURTIS L FORTINBERRY	Counsel Fees - Court	287.50	07/10/2018
CVK ENTERPRISE INC	Kitchen Supplies	2,289.00	07/10/2018
CYNTHIA A FITCH	Counsel Fees - CPS	100.00	07/10/2018
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	870.00	07/10/2018
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,005.00	07/10/2018
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	3,096.00	07/10/2018
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	3,522.00	07/10/2018
DALLAS CHAPTER APA-AMERICAN PAYROLL	Education	31.00	07/10/2018
DANA A DUFFEY	Counsel Fees - CPS	100.00	07/10/2018
DANIEL G CLEVELAND	Counsel Fees - Court	500.00	07/10/2018
DANIEL HERNANDEZ	Counsel Fees - Court	100.00	07/10/2018
DANIEL YOUNG	Counsel Fees - Court	1,050.00	07/10/2018
Danielle N Carlton	Prepaid Expenses - T	(779.35)	07/10/2018
Danielle N Carlton	Dues	60.00	07/10/2018
Danielle N Carlton	Travel	930.02	07/10/2018
Darran R Gabbert	Fuel	40.00	07/10/2018
DAVID A PEARSON, IV	Counsel Fees - Court	1,050.00	07/10/2018
DAVID BAYS	Counsel Fees - Court	650.00	07/10/2018
DAVID HUDSON	Counsel Fees - Court	300.00	07/10/2018
DAVID HUDSON	Counsel Fees - Court	700.00	07/10/2018
David L Evans	Dues	461.00	07/10/2018
DAVID PALMER	Counsel Fees - Court	199.75	07/10/2018
DAVID PALMER	Counsel Fees - Court	224.98	07/10/2018
DAVID PALMER	Counsel Fees - Court	307.50	07/10/2018
DAVID PALMER	Counsel Fees - Court	569.74	07/10/2018
David Wisch	Education	455.96	07/10/2018
DCS INFORMATION SYSTEMS	Subscriptions	9.50	07/10/2018
DEAN MIYAZONO	Counsel Fees - Court	1,050.00	07/10/2018
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	100.00	07/10/2018
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - Famil	100.00	07/10/2018
Deborah Nekhom	Education	939.00	07/10/2018
DENNIS SERVICES LLC	Building Maintenance	245.63	07/10/2018
DENNIS SERVICES LLC	Building Maintenance	259.45	07/10/2018
DENNIS SERVICES LLC	Building Maintenance	665.03	07/10/2018
DEPT OF INFORMATION RESOURCES	Data Transmission Li	272.64	07/10/2018
DEPT OF INFORMATION RESOURCES	Telephone-Texan	2,576.67	07/10/2018
DEPT OF INFORMATION RESOURCES	Data Transmission Li	6,855.97	07/10/2018
DEPT OF INFORMATION RESOURCES	Data Transmission Li	18,075.91	07/10/2018
DEVEREUX TEXAS TREATMENT NETWORK	Clothing	317.64	07/10/2018
DEVIN MICHELLE AUCLAIR	Counsel Fees - CPS	100.00	07/10/2018
DEVIN MICHELLE AUCLAIR	Counsel Fees - Famil	100.00	07/10/2018
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	500.00	07/10/2018
DIGITAL RESOURCES INC	Non-Tracked Equipmen	120.70	07/10/2018
DIGITAL RESOURCES INC	Computer Supplies	229.53	07/10/2018
DIGITAL RESOURCES INC	Non-Tracked Equipmen	466.56	07/10/2018
DIGITAL RESOURCES INC	Professional Service	775.99	07/10/2018
DIGITAL RESOURCES INC	Capital Outlay Low V	1,884.84	07/10/2018
DIRECT ENERGY LP	Utility Assistance	490.76	07/10/2018
DIRECTV INC	Data Transmission Li	75.24	07/10/2018
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	2,362.50	07/10/2018
DON BODENHAMER	Counsel Fees - Court	400.00	07/10/2018
DON MICHAEL DAWES	Counsel Fees - CPS	1,812.50	07/10/2018
DONALD GRAHAM NORRIS	Counsel Fees - Court	312.50	07/10/2018
DONNA BOWERS KAUFMAN	Clothing	498.84	07/10/2018
DOUBLE D CONTRACTING LLC	Rehab/Preserve Act	24,350.00	07/10/2018
DRAKE DUNNAVENT PC	Counsel Fees - Court	50.00	07/10/2018
DRAKE DUNNAVENT PC	Counsel Fees - Court	300.00	07/10/2018
DRAKE DUNNAVENT PC	Counsel Fees - Court	350.00	07/10/2018
DRAKE DUNNAVENT PC	Counsel Fees - Court	943.75	07/10/2018
DREAM RANCH LLC	Computer Supplies	69.80	07/10/2018
DREAM RANCH LLC	Supplies	490.00	07/10/2018
DSCI INC and	Rehab/Preserve Act	28,395.00	07/10/2018
DWK LIFE SCIENCES INC	Lab Supplies	665.40	07/10/2018
DYNATEN CORPORATION	Air Conditioning Mai	1,000.00	07/10/2018
EAN HOLDINGS LLC	Education	566.33	07/10/2018
EARL OWEN COMPANY INC	Non-Tracked Equipmen	(821.84)	07/10/2018
EARL OWEN COMPANY INC	Non-Tracked Equipmen	152.13	07/10/2018
EARL OWEN COMPANY INC	Non-Tracked Equipmen	306.24	07/10/2018
EARL OWEN COMPANY INC	Non-Tracked Equipmen	572.14	07/10/2018
ECLINICALWORKS LLC	Education	700.00	07/10/2018
ECOLAB INC	Kitchen Supplies	75.83	07/10/2018
EDWARD G JONES	Counsel Fees - Court	447.50	07/10/2018
EDWARD G JONES	Counsel Fees - Court	590.00	07/10/2018
EDWARD G JONES	Counsel Fees - Court	1,300.00	07/10/2018
EDWIN YOUNGBLOOD	Counsel Fees - Juven	300.00	07/10/2018
EEC ACQUISITION LLC	Kitchen Maintenance	441.50	07/10/2018
EEC ACQUISITION LLC	Kitchen Maintenance	884.04	07/10/2018
Elaine M Langford	Education	296.72	07/10/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	200.00	07/10/2018
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	1,762.50	07/10/2018
ELLIOTT AND HUGHES INC	Professional Service	5,890.40	07/10/2018
ELOY SEPULVEDA	Counsel Fees - Court	1,075.00	07/10/2018
ELOY SEPULVEDA	Counsel Fees - Court	1,075.00	07/10/2018
ELOY SEPULVEDA	Counsel Fees - Court	2,400.00	07/10/2018
EMC INTEGRATED SYSTEMS GROUP	Equipment Maintenanc	12,443.50	07/10/2018
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	90.40	07/10/2018
EMILY HOWELL	Clothing	300.00	07/10/2018
ENHANCED LASER PRODUCTS	Supplies	58.00	07/10/2018
ENHANCED LASER PRODUCTS	Supplies	102.00	07/10/2018
ENHANCED LASER PRODUCTS	Supplies	102.00	07/10/2018
ENHANCED LASER PRODUCTS	Supplies	121.00	07/10/2018
ENHANCED LASER PRODUCTS	Supplies	121.00	07/10/2018
ENHANCED LASER PRODUCTS	Supplies	158.00	07/10/2018
ENHANCED LASER PRODUCTS	Supplies	168.00	07/10/2018
ENHANCED LASER PRODUCTS	Supplies	219.00	07/10/2018
ENHANCED LASER PRODUCTS	Supplies	256.00	07/10/2018
ENHANCED LASER PRODUCTS	Supplies	382.00	07/10/2018
ENHANCED LASER PRODUCTS	Computer Supplies	408.00	07/10/2018
ENHANCED LASER PRODUCTS	Supplies	804.00	07/10/2018
ENHANCED LASER PRODUCTS	Supplies	2,186.00	07/10/2018
ENVIROMATIC SERVICES	Air Conditioning Mai	162.00	07/10/2018
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	9,950.28	07/10/2018
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	180.00	07/10/2018
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	220.00	07/10/2018
EVCO PARTNERS LP	Equipment Maintenanc	2.41	07/10/2018
EVCO PARTNERS LP	Building Maintenance	11.00	07/10/2018
EVCO PARTNERS LP	Small Tools	25.64	07/10/2018
EVCO PARTNERS LP	Equipment Maintenanc	35.92	07/10/2018
EVCO PARTNERS LP	Central Garage Inv	51.10	07/10/2018
EVCO PARTNERS LP	Building Maintenance	88.49	07/10/2018
EVCO PARTNERS LP	Landscaping Expense	97.20	07/10/2018
EVCO PARTNERS LP	Custodian Supplies	103.48	07/10/2018
EVCO PARTNERS LP	Supplies	113.29	07/10/2018
EVCO PARTNERS LP	Supplies	131.25	07/10/2018
EVCO PARTNERS LP	Parts and Supplies	132.26	07/10/2018
EVCO PARTNERS LP	Building Maintenance	160.25	07/10/2018
EVCO PARTNERS LP	Building Maintenance	179.50	07/10/2018
EVCO PARTNERS LP	Building Maintenance	189.77	07/10/2018
EVCO PARTNERS LP	Building Maintenance	193.25	07/10/2018
EVCO PARTNERS LP	Building Maintenance	231.31	07/10/2018
EVCO PARTNERS LP	Custodian Supplies	234.83	07/10/2018
EVCO PARTNERS LP	Building Maintenance	239.50	07/10/2018
EVCO PARTNERS LP	Landscaping Expense	257.99	07/10/2018
EVCO PARTNERS LP	Parts and Supplies	264.52	07/10/2018
EVCO PARTNERS LP	Air Conditioning Mai	288.65	07/10/2018
EVCO PARTNERS LP	Supplies	300.00	07/10/2018
EVCO PARTNERS LP	Computer Supplies	313.44	07/10/2018
EVCO PARTNERS LP	Building Maintenance	317.08	07/10/2018
EVCO PARTNERS LP	Parts and Supplies	317.60	07/10/2018
EVCO PARTNERS LP	Landscaping Expense	384.61	07/10/2018
EVCO PARTNERS LP	Parts and Supplies	464.60	07/10/2018
EVCO PARTNERS LP	Building Maintenance	581.07	07/10/2018
EVCO PARTNERS LP	Building Maintenance	624.71	07/10/2018
EVCO PARTNERS LP	Safety/Tactical Supp	768.00	07/10/2018
EVCO PARTNERS LP	Building Maintenance	920.00	07/10/2018
EVCO PARTNERS LP	Building Maintenance	1,183.08	07/10/2018
EVCO PARTNERS LP	Building Maintenance	3,291.84	07/10/2018
FARMERS MARKET	Food	203.74	07/10/2018
FASCLAMPITT PAPER STORE	Graphics Inventory	3,139.64	07/10/2018
FASCLAMPITT PAPER STORE	Graphics Inventory	3,204.00	07/10/2018
FASTENAL	Field Equipment & Su	309.60	07/10/2018
FEDEX	Postage	21.00	07/10/2018
FEDEX	Postage	29.58	07/10/2018
FEDEX	Postage	42.34	07/10/2018
FEDEX	Postage	78.15	07/10/2018
FELIPE O CALZADA	Counsel Fees - Juven	100.00	07/10/2018
FELIPE O CALZADA	Counsel Fees - Court	300.00	07/10/2018
FELIPE O CALZADA	Counsel Fees - Juven	400.00	07/10/2018
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	82.50	07/10/2018
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	190.00	07/10/2018
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	472.50	07/10/2018
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	532.50	07/10/2018
FIRST CHOICE POWER	Utility Assistance	205.40	07/10/2018
FISH FISH & LONG	TX Legislative Servi	809.58	07/10/2018
FLEETCOR TECHNOLOGIES INC	Fuel	268.48	07/10/2018
FLEETCOR TECHNOLOGIES INC	Fuel	464.09	07/10/2018
FLEETCOR TECHNOLOGIES INC	Fuel	1,754.96	07/10/2018
FLEETCOR TECHNOLOGIES INC	Fuel	1,795.09	07/10/2018
Floyd Heckman Jr	Education	170.00	07/10/2018
FOLU ADEYEYE	Other Payable	75.00	07/10/2018
FORESTRY SUPPLIERS INC	Field Equipment & Su	226.49	07/10/2018
FORT WORTH ISD	Restitution Payable	50.00	07/10/2018
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	68.90	07/10/2018
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	198.35	07/10/2018
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	1,312.50	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	22.10	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	49.69	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	74.41	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	80.16	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	85.00	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	124.48	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	214.77	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	233.01	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	273.62	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	273.86	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	280.30	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	329.31	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	372.15	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	387.18	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	405.34	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	533.93	07/10/2018
FORT WORTH WATER DEPARTMENT	Utility Assistance	744.49	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	970.60	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	1,704.19	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	2,397.64	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	2,920.42	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	3,062.00	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	3,893.83	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	4,214.63	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	4,460.87	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	4,889.69	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	11,726.33	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	14,616.15	07/10/2018
FORT WORTH WATER DEPARTMENT	Water	61,589.32	07/10/2018
FRANK ADLER	Counsel Fees - Juven	100.00	07/10/2018
FRANK ADLER	Counsel Fees - Juven	1,500.00	07/10/2018
FRANK W NEAL & ASSOC INC	Professional Service	3,500.00	07/10/2018
FRED DAVID HOWEY	Counsel Fees - Juven	100.00	07/10/2018
FRED DAVID HOWEY	Counsel Fees - Court	137.50	07/10/2018
FRED LEE CUMMINGS	Counsel Fees - Court	100.00	07/10/2018
FRED LEE CUMMINGS	Counsel Fees - Court	537.50	07/10/2018
FRED LEE CUMMINGS	Counsel Fees - Court	680.00	07/10/2018
FRED LEE CUMMINGS	Counsel Fees - Court	750.00	07/10/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	764.46	07/10/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	815.59	07/10/2018
FREER MECHANICAL CONTRACTORS	Landscaping Expense	1,426.29	07/10/2018
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,004.40	07/10/2018
FREER MECHANICAL CONTRACTORS	Professional Service	20,050.00	07/10/2018
FRONTIER SOUTHWEST INC	Telephone-Basic	107.08	07/10/2018
FUGRO CONSULTANTS INC	Professional Service	9,510.00	07/10/2018
FULGHAM LAW FIRM PC	Counsel Fees - Court	550.00	07/10/2018
FW SPRINGS LP	Utility Assistance	23.72	07/10/2018
FW SPRINGS LP	Rental Assistance	650.00	07/10/2018
G ANDREW PLATT	Counsel Fees - Court	18.75	07/10/2018
G L SEAMAN & COMPANY	Non-Tracked Equipmen	464.65	07/10/2018
G L SEAMAN & COMPANY	Non-Tracked Equipmen	1,528.20	07/10/2018
GAYLORD OPRYLAND HOTEL	Education	898.24	07/10/2018
GENERAL DATATECH LP	Equipment Maintenanc	88.40	07/10/2018
GEORGE ALAN STEELE	Counsel Fees - Court	900.00	07/10/2018
GEXA ENERGY LP	Utility Assistance	88.27	07/10/2018
GILBERT RUSSELL ROWE	Counsel Fees - Court	575.00	07/10/2018
GILBERT RUSSELL ROWE	Counsel Fees - Court	866.26	07/10/2018
GIRLS INC OF TARRANT COUNTY	Subrecipient Service	5,058.72	07/10/2018
GLASS DOCTOR OF NORTH TEXAS	Building Maintenance	6,520.50	07/10/2018
GLAXOSMITHKLINE (GSK)	Medical Supplies	7,338.51	07/10/2018
GLAXOSMITHKLINE (GSK)	Medical Supplies	10,182.38	07/10/2018
GOMEZ FLOOR COVERING INC	Building Maintenance	1,436.00	07/10/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	868.62	07/10/2018
GRAND HYATT-SAN ANTONIO CONVEN CEN	Education	868.62	07/10/2018
GRAPEVINE DCJ LLC	Capital Outlay - Veh	83,070.00	07/10/2018
GRAPEVINE METRO HOTELS GP LLC	Travel	736.76	07/10/2018
GRAPEVINE METRO HOTELS GP LLC	Travel	736.76	07/10/2018
GRAPEVINE METRO HOTELS GP LLC	Travel	736.76	07/10/2018
GRAPEVINE METRO HOTELS GP LLC	Travel	736.76	07/10/2018
GREEN GUARD FIRST AID & SAFETY	Supplies	111.36	07/10/2018
GREENWOOD MOUNT OLIVET COMPANY	County Burials	1,550.00	07/10/2018
Grover G Fickes	Travel	748.38	07/10/2018
GRUPO GUERRA LLC	Promotional Expenses	246.00	07/10/2018
GT DISTRIBUTORS INC	Equipment Maintenanc	125.94	07/10/2018
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	328.14	07/10/2018
GTS TECHNOLOGY SOLUTIONS INC	Non-Track Equipment	699.65	07/10/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	912.75	07/10/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	3,350.00	07/10/2018
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	12,855.00	07/10/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	96,059.27	07/10/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	131,049.00	07/10/2018
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	367,041.00	07/10/2018
GUARANTEED EXPRESS INC	Professional Service	51.18	07/10/2018
GUARANTEED EXPRESS INC	Professional Service	320.32	07/10/2018
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	187.50	07/10/2018
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Juven	300.00	07/10/2018
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	650.00	07/10/2018
HANSON AGGREGATES CENTRAL INC	Base Stabilization M	11,852.55	07/10/2018
HARMONY M SCHUERMAN	Counsel Fees - Court	1,025.00	07/10/2018
HAROLD V JOHNSON	Counsel Fees - Court	100.00	07/10/2018
HAROLD V JOHNSON	Counsel Fees - Court	222.50	07/10/2018
HARRY HARRIS III	Counsel Fees - Court	100.00	07/10/2018
HARRY HARRIS III	Counsel Fees - Court	400.00	07/10/2018
HARRY HARRIS III	Counsel Fees - Court	1,200.00	07/10/2018
HEADLINE MENTORS & PERFORMING ARTS	Subrecipient Service	2,844.01	07/10/2018
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	5,319.07	07/10/2018
HEALTHSMART BENEFIT SOLUTIONS INC	Vision	31,176.44	07/10/2018
HENRY J CLARK JR	Counsel Fees - Court	720.00	07/10/2018
HERBERT D EVERITT	Counsel Fees - Court	462.50	07/10/2018
HOLOGIC	Lab Supplies	2,812.50	07/10/2018
HOLT CAT	Parts and Supplies	140.34	07/10/2018
HOPPES & CUTRER LLC	Counsel Fees - CPS	100.00	07/10/2018
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	07/10/2018
Hyun Rocco	Travel-Taxable Meals	32.00	07/10/2018
Hyun Rocco	Travel	113.42	07/10/2018
ICS JAIL SUPPLIES INC	Bedding and Clothing	184.92	07/10/2018
IDEAL FIRE & SECURITY LLC	Building Maintenance	350.00	07/10/2018
IDEAL FIRE & SECURITY LLC	Building Maintenance	560.00	07/10/2018
IDEAL FIRE & SECURITY LLC	Building Maintenance	760.00	07/10/2018
IDEAL FIRE & SECURITY LLC	Building Maintenance	943.35	07/10/2018
IDEAL FIRE & SECURITY LLC	Building Maintenance	3,904.00	07/10/2018
IMAGING SPECTRUM INC	Photo Processing Inv	1,294.52	07/10/2018
IMPACT FIRE SERVICES LLC	Building Maintenance	61.50	07/10/2018
IMPACT FIRE SERVICES LLC	Building Maintenance	392.50	07/10/2018
INDUSTRIAL POWER LLC	Central Garage Inv	2,454.09	07/10/2018
INTEGRATED ACCESS SYSTEMS	Professional Service	90.00	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	31.90	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	40.90	07/10/2018
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	207.35	07/10/2018
ISAMARY PAGAN	Restitution Payable	20.00	07/10/2018
J STEVEN BUSH	Counsel Fees - Court	100.00	07/10/2018
JABBERCOMM INC	Supplies	200.00	07/10/2018
JACK G DUFFY JR	Counsel Fees - Court	420.00	07/10/2018
JACK G DUFFY JR	Counsel Fees - Court	477.50	07/10/2018
JACK G DUFFY JR	Counsel Fees - Court	492.50	07/10/2018
JAKE NOLAN	Restitution Payable	250.00	07/10/2018
JAMES D RENFORTH II	Counsel Fees - Court	920.00	07/10/2018
JAMES D RENFORTH II	Counsel Fees - Court	950.00	07/10/2018
JAMES GUESS	Professional Service	1,750.00	07/10/2018
JAMES GUESS	Professional Service	1,750.00	07/10/2018
James L Knowles	Education	39.95	07/10/2018
JAMES MASEK	Counsel Fees - Juven	100.00	07/10/2018
JAMES MASEK	Counsel Fees - CPS	100.00	07/10/2018
Janel A Holt	Travel	220.00	07/10/2018
Jason B Kucera	Education	325.00	07/10/2018
Jay B Aycock	Education	1,019.65	07/10/2018
JAYSON NAG	Counsel Fees - Court	320.00	07/10/2018
JAYSON NAG	Counsel Fees - Court	700.00	07/10/2018
JAYSON NAG	Counsel Fees - Court	775.00	07/10/2018
JB HOLDINGS CORP	Supplies	226.94	07/10/2018
JB HOLDINGS CORP	Computer Supplies	1,954.16	07/10/2018
JDB TOWING LLC	Central Garage Inv	195.00	07/10/2018
JDB TOWING LLC	Wrecker Service	1,002.50	07/10/2018
JEANNIE M JOBE	Reporter's Records (	424.72	07/10/2018
JEANNIE M JOBE	Reporter's Records (	984.00	07/10/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	137.50	07/10/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	250.00	07/10/2018
JEFFERY DAVID BONCEK	Counsel Fees - Court	650.00	07/10/2018
JEFFREY W GARDNER	Investigative	495.00	07/10/2018
JENNIFER ADAMS	Clothing	100.00	07/10/2018
JENNIFER D BULLARD	Reporter's Records (	168.00	07/10/2018
JENNY R HALL	Education	569.95	07/10/2018
JERRY WALKER	Counsel Fees - Court	400.00	07/10/2018
JIM CULBERTSON	Counsel Fees - Juven	100.00	07/10/2018
JIM LANE	Counsel Fees - Court	185.00	07/10/2018
JITEN PATEL	Rental Assistance	750.00	07/10/2018
JOETTA L KEENE	Counsel Fees - Court	600.00	07/10/2018
JOHN CHARLES OSWALT	Investigative	625.00	07/10/2018
JOHN ECK	Counsel Fees - CPS	100.00	07/10/2018
JOHN ECK	Counsel Fees - Famil	100.00	07/10/2018
John F Kiefer	Education	593.53	07/10/2018
JOHN H LADD	Investigative	350.00	07/10/2018
JOHN T BRENDER	Counsel Fees - Court	137.50	07/10/2018
JOHN T BRENDER	Counsel Fees - Court	459.00	07/10/2018
JOHN T BRENDER	Counsel Fees - Court	655.00	07/10/2018
JONATHAN SIMPSON	Counsel Fees - Court	525.00	07/10/2018
JONATHAN SIMPSON	Counsel Fees - Court	575.00	07/10/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	150.00	07/10/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	205.00	07/10/2018
JOSHUA DOUGLAS MARCUM	Counsel Fees - Court	602.50	07/10/2018
JUDITH VAN HOOF	Counsel Fees - CPS	390.00	07/10/2018
JULIE JACOBSON	Counsel Fees - CPS	200.00	07/10/2018
JULIE JACOBSON	Counsel Fees - Juven	900.00	07/10/2018
JURIS PUBLISHING INC	Law Books	70.43	07/10/2018
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	200.00	07/10/2018
J'Vonnah L Maryman	Travel	152.93	07/10/2018
KARA CARRERAS	Counsel Fees - Court	725.00	07/10/2018
KARMEN JOHNSON	Counsel Fees - Juven	200.00	07/10/2018
KARMEN JOHNSON	Counsel Fees - CPS	200.00	07/10/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	07/10/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	07/10/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	07/10/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	07/10/2018
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	1,100.00	07/10/2018
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	800.00	07/10/2018
KATHRYN CRAVEN	Counsel Fees - Juven	300.00	07/10/2018
KATHRYN CRAVEN	Counsel Fees - CPS	2,645.00	07/10/2018
KATHRYN PHILLIPS	Clothing	81.24	07/10/2018
KATHY A LOWTHORP	Counsel Fees - Court	437.50	07/10/2018
KATHY A LOWTHORP	Counsel Fees - Court	550.00	07/10/2018
KATHY MANTHURUTHIL	Clothing	125.00	07/10/2018
KATZ LA JOLLA TERRACE LLC	Rent Subsidy/Deposit	950.00	07/10/2018
KATZ LA JOLLA TERRACE LLC	Rent Subsidy to Land	1,116.50	07/10/2018
KEITH E DANIELS	Counsel Fees - Juven	200.00	07/10/2018
KEITH MCKAY	Counsel Fees - Court	7.50	07/10/2018
KENAN LAW FIRM PC	Counsel Fees - Juven	100.00	07/10/2018
KENAN LAW FIRM PC	Counsel Fees - Court	367.50	07/10/2018
KENAN LAW FIRM PC	Counsel Fees - Juven	550.00	07/10/2018
KENAN LAW FIRM PC	Counsel Fees - Court	1,220.00	07/10/2018
KENNETH N CUTRER	Counsel Fees - Court	400.00	07/10/2018
KENNETH N CUTRER	Counsel Fees - Court	450.00	07/10/2018
KENNETH N CUTRER	Counsel Fees - Court	650.00	07/10/2018
KENNETH R GORDON PC	Counsel Fees - Court	600.00	07/10/2018
KENNETH R GORDON PC	Counsel Fees - Court	700.00	07/10/2018
Kent DeCardenas	Education	314.74	07/10/2018
KENYA MCKENZIE	Restitution Payable	250.00	07/10/2018
KERRY YANEZ	Counsel Fees - Juven	1,000.00	07/10/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	200.00	07/10/2018
KIMBERLY CAMPBELL	Counsel Fees - Court	1,050.00	07/10/2018
KINLOCH  EQUIPMENT  & SUPPLY INC	Parts and Supplies	19,434.61	07/10/2018
Kizzy L Burton	Travel-Taxable Meals	32.00	07/10/2018
Kizzy L Burton	Travel	74.48	07/10/2018
KOBBY TYRONE WARREN	Counsel Fees - Court	1,050.00	07/10/2018
KOBBY TYRONE WARREN	Counsel Fees - Court	1,900.00	07/10/2018
LAKE COUNTRY CHEVROLET	Capital Outlay - Veh	26,191.00	07/10/2018
LAMBETHGATLIN INC	Supplies	15.36	07/10/2018
LAMBETHGATLIN INC	Supplies	60.72	07/10/2018
LARRY G PETERS	Expert Witness Servi	2,500.00	07/10/2018
LATEPH A ADENIJI	Counsel Fees - Court	212.50	07/10/2018
LATEPH A ADENIJI	Counsel Fees - Juven	300.00	07/10/2018
LATEPH A ADENIJI	Counsel Fees - Court	530.00	07/10/2018
LATEPH A ADENIJI	Counsel Fees - Court	1,340.00	07/10/2018
Laura M Miller	Education	42.16	07/10/2018
LAUREN R GIMPEL	Counsel Fees - CPS	100.00	07/10/2018
LAUREN R GIMPEL	Counsel Fees - Court	205.00	07/10/2018
LAUREN R GIMPEL	Counsel Fees - Court	690.00	07/10/2018
LAUREN R GIMPEL	Counsel Fees - Court	728.75	07/10/2018
LAUREN TAYLOR MCPHERSON	Counsel Fees - Proba	500.00	07/10/2018
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	400.00	07/10/2018
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	07/10/2018
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	2,736.00	07/10/2018
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	550.00	07/10/2018
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	100.00	07/10/2018
LAW OFFICE OF KENNETH NEWELL PLLC	Counsel Fees - CPS	100.00	07/10/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	212.50	07/10/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	306.25	07/10/2018
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	675.00	07/10/2018
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	350.00	07/10/2018
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - Famil	100.00	07/10/2018
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	150.00	07/10/2018
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	1,500.00	07/10/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	200.00	07/10/2018
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	350.00	07/10/2018
LAW OFFICE OF TIFFANY MIR PC	Counsel Fees - Court	532.50	07/10/2018
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	137.50	07/10/2018
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	137.50	07/10/2018
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	150.00	07/10/2018
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	940.00	07/10/2018
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,060.00	07/10/2018
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	4,250.00	07/10/2018
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	4,110.00	07/10/2018
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	312.50	07/10/2018
LEETECH ENERGY SERVICES LLC	Non-Track Const/Bldg	60,477.20	07/10/2018
LEGAL EAGLE COURIER SERVICE INC	Court Costs	86.00	07/10/2018
LEIGH HALE	Clothing	100.00	07/10/2018
LEISURE FOODS INC	Auction Expense	348.00	07/10/2018
LENA POPE HOME INC	Professional Service	8,404.96	07/10/2018
LESLIE C JOHNS	Counsel Fees - Court	275.00	07/10/2018
LESLIE C JOHNS	Counsel Fees - Court	615.00	07/10/2018
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	255.00	07/10/2018
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	689.00	07/10/2018
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	1,463.00	07/10/2018
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	3,700.40	07/10/2018
LISA ANN WATSON	Interpreter Fees	240.00	07/10/2018
LISA COFFELT	Clothing	92.00	07/10/2018
LISA HOOBLER	Counsel Fees - Court	1,200.00	07/10/2018
LISA MORTON	Reporter's Records (	300.00	07/10/2018
LISA MULLEN	Counsel Fees - Court	550.00	07/10/2018
LISA MULLEN	Counsel Fees-Crimina	625.00	07/10/2018
LOCK TIGHT SECURITY INC	Building Maintenance	313.91	07/10/2018
LONNA COOPER	Clothing	163.49	07/10/2018
LORRAINE BRIDGES	Clothing	125.00	07/10/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	37.50	07/10/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	150.00	07/10/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	875.00	07/10/2018
LUSTER LAW FIRM PLLC	Counsel Fees - Court	1,150.00	07/10/2018
LYNDA S TARWATER	Counsel Fees - Juven	100.00	07/10/2018
LYNDA S TARWATER	Counsel Fees - Juven	100.00	07/10/2018
LYNDA S TARWATER	Counsel Fees - Court	1,091.00	07/10/2018
LYNDA S TARWATER	Counsel Fees - Court	2,040.70	07/10/2018
LYNDA S TARWATER	Counsel Fees - Court	4,191.70	07/10/2018
M FLOYD C I LLC	Investigative	100.00	07/10/2018
M FLOYD C I LLC	Investigative	350.00	07/10/2018
M FLOYD C I LLC	Investigative	800.00	07/10/2018
M S AIR INC	Air Conditioning Mai	860.00	07/10/2018
M TRENT LOFTIN	Counsel Fees - Juven	500.00	07/10/2018
M TRENT LOFTIN	Counsel Fees - Court	700.00	07/10/2018
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	658.80	07/10/2018
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	1,021.20	07/10/2018
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	3,829.50	07/10/2018
MALIA L HOWARD	Counsel Fees - CPS	100.00	07/10/2018
MAMIE BUSH JOHNSON	Counsel Fees - Court	100.00	07/10/2018
MAMIE BUSH JOHNSON	Counsel Fees - Court	465.00	07/10/2018
MAMIE BUSH JOHNSON	Counsel Fees - Court	895.00	07/10/2018
MANUEL REYES	Investigative	350.00	07/10/2018
Margie S Drake	Prepaid Expenses - T	(70.00)	07/10/2018
Margie S Drake	Travel	377.39	07/10/2018
MARIA JULIANA IPOCK	Interpreter Fees	150.00	07/10/2018
MARTIN EAGLE OIL COMPANY INC	Fuel	459.74	07/10/2018
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	19,689.50	07/10/2018
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	39,904.63	07/10/2018
MARTIN THOMPSON & SON FUNERAL HOME	County Burials	495.00	07/10/2018
MARY R THOMSEN	Counsel Fees - Juven	100.00	07/10/2018
MASCOT METROPOLITAN INC	Supplies	2,345.00	07/10/2018
Matthew C Rivers	Travel	359.44	07/10/2018
Matthew J Loughran	Travel	10.00	07/10/2018
MAX BREWINGTON	Counsel Fees - CPS	420.00	07/10/2018
MAX JOHN STRIKER	Counsel Fees - Court	200.00	07/10/2018
MCKESSON MEDICAL SURGICAL	Medical Supplies	23.64	07/10/2018
MCKESSON MEDICAL SURGICAL	Supplies	129.84	07/10/2018
MCKESSON MEDICAL SURGICAL	Medical Supplies	362.92	07/10/2018
MCKESSON MEDICAL SURGICAL	Medical Supplies	730.65	07/10/2018
MCKESSON MEDICAL SURGICAL	Lab Supplies	4,635.90	07/10/2018
MCLARTY LAW FIRM PC	Counsel Fees - Court	250.00	07/10/2018
MCLARTY LAW FIRM PC	Counsel Fees - Court	256.25	07/10/2018
MCLARTY LAW FIRM PC	Counsel Fees - Court	917.50	07/10/2018
MCLARTY LAW FIRM PC	Counsel Fees - Court	1,565.00	07/10/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Juven	100.00	07/10/2018
MCLAUGHLIN LAW PLLC	Counsel Fees - Court	1,255.00	07/10/2018
MEDLINE INDUSTRIES INC	Lab Supplies	70.56	07/10/2018
MEDLINE INDUSTRIES INC	Medical Supplies	143.96	07/10/2018
MELINDA JOAN LEHMANN	Counsel Fees - Court	122.50	07/10/2018
MELINDA JOAN LEHMANN	Counsel Fees - Court	512.50	07/10/2018
MELINDA JOAN LEHMANN	Counsel Fees - Court	2,970.00	07/10/2018
MELISSA L HAMRICK	Counsel Fees - Famil	100.00	07/10/2018
MELISSA L HAMRICK	Counsel Fees - Court	320.00	07/10/2018
MELISSA L HAMRICK	Counsel Fees - Juven	400.00	07/10/2018
MENTIS TECHNOLOGY SOLUTIONS LLC	Software Maintenance	13,184.00	07/10/2018
MEP CONSULTING ENGINEERS INC	Professional Service	4,500.00	07/10/2018
Merideth Tijerina	Education	164.90	07/10/2018
METRO FLOOR MACHINES INC	Support Services Sup	1,013.00	07/10/2018
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	43,485.59	07/10/2018
MICHAEL BERGER	Counsel Fees - CPS	100.00	07/10/2018
MICHAEL BERGER	Counsel Fees-Crimina	2,200.00	07/10/2018
MICHAEL DEEGAN	Counsel Fees - Court	450.00	07/10/2018
Michele E Rayburn	Education	296.72	07/10/2018
MIDWEST MEDICAL SUPPLY CO, LLC	Medical Supplies	604.32	07/10/2018
MIERS LAW FIRM	Counsel Fees - Court	235.00	07/10/2018
MINICK LAW PC	Counsel Fees - Court	500.00	07/10/2018
MOORE MEDICAL LLC	Supplies	25.32	07/10/2018
MOORE MEDICAL LLC	Medical Supplies	211.20	07/10/2018
MOORE MEDICAL LLC	Medical Supplies	376.92	07/10/2018
MOORE MEDICAL LLC	Medical Supplies	950.40	07/10/2018
MORPHOTRUST USA INC	Hardware Maintenance	3,745.00	07/10/2018
MOTHER'S MILK BANK OF NORTH TEXAS	Professional Service	1,713.20	07/10/2018
M-PAK INC	Clothing	270.91	07/10/2018
MSC INDUSTRIAL SUPPLY CO INC	Sheriff Inventory	32.20	07/10/2018
MSC INDUSTRIAL SUPPLY CO INC	Building Maintenance	219.76	07/10/2018
Muhammad Hammad Hassan	Education	1,395.85	07/10/2018
Nancy Turnage	Education	150.00	07/10/2018
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	635.87	07/10/2018
NASTASSIA MACHARIA	Clothing	200.00	07/10/2018
NATIONAL ASSOCIATION OF COUNTIES	Education	505.00	07/10/2018
NATIONAL ASSOCIATION OF COUNTIES	Education	575.00	07/10/2018
NATIONAL ASSOCIATION OF COUNTIES	Education	575.00	07/10/2018
NATIONAL TACTICAL OFFICERS ASSOC	Dues	40.00	07/10/2018
NATIONAL TACTICAL OFFICERS ASSOC	Education	521.00	07/10/2018
NELON LAW GROUP PLLC	Counsel Fees - Court	30.00	07/10/2018
NELON LAW GROUP PLLC	Counsel Fees - Court	315.00	07/10/2018
NELON LAW GROUP PLLC	Counsel Fees - Court	770.00	07/10/2018
NELON LAW GROUP PLLC	Counsel Fees - Court	1,220.00	07/10/2018
NELSON-JAMESON INC	Lab Supplies	103.11	07/10/2018
NEMO-Q INC	Capital Outlay-Low V	4,997.00	07/10/2018
NEMO-Q INC	Non-Tracked Equipmen	11,407.00	07/10/2018
NEW YORK COUNTY SHERIFF	Court Costs	52.00	07/10/2018
NICA-NORTHSIDE INTER-COMMUNITY	Subrecipient Service	2,579.11	07/10/2018
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	200.00	07/10/2018
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	360.00	07/10/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	100.00	07/10/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	390.00	07/10/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	880.00	07/10/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	990.00	07/10/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,040.00	07/10/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,140.00	07/10/2018
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,540.00	07/10/2018
NIZAM PEERWANI, M.D.,P.A.	Due to Medical Exami	112,395.60	07/10/2018
NORITSU AMERICA CORPORATION	Equipment Maintenanc	563.33	07/10/2018
NORTH TEXAS FUNERAL HOMES LLC	County Burials	495.00	07/10/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	9.02	07/10/2018
NORTON METALS	Building Maintenance	23.80	07/10/2018
NOVACOPY INC	Equipment Maintenanc	565.72	07/10/2018
OLGA CAMPBELL	Counsel Fees - CPS	100.00	07/10/2018
OMNI HOTEL AT CNN CENTER	Education	534.03	07/10/2018
OMNI HOTEL AT CNN CENTER	Education	712.04	07/10/2018
O'REILLY AUTO PARTS	Field Equipment & Su	104.85	07/10/2018
O'REILLY AUTO PARTS	Central Garage Inv	117.45	07/10/2018
ORIENTAL BUILDING SERVICES INC	Custodian Services	126.00	07/10/2018
OWENS & OWENS	Counsel Fees - CPS	100.00	07/10/2018
OWENS & OWENS	Counsel Fees - Famil	100.00	07/10/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	200.00	07/10/2018
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,260.00	07/10/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	100.00	07/10/2018
PAMELA S FERNANDEZ	Counsel Fees - Court	490.00	07/10/2018
PARKER ELECTRIC	Building Maintenance	923.30	07/10/2018
Patricia E Ward	Travel	270.00	07/10/2018
PATRICIA MARGARET MCBRIDE	Counsel Fees - Court	137.50	07/10/2018
PATRICK CURRAN	Counsel Fees - Juven	100.00	07/10/2018
PATRICK CURRAN	Counsel Fees - Juven	300.00	07/10/2018
PATRICK CURRAN	Counsel Fees - Capit	15,462.50	07/10/2018
PATTY TILLMAN	Counsel Fees - Court	124.75	07/10/2018
PATTY TILLMAN	Counsel Fees - Court	224.75	07/10/2018
PATTY TILLMAN	Counsel Fees - Juven	300.00	07/10/2018
PATTY TILLMAN	Counsel Fees - Court	475.00	07/10/2018
PAUL A CONNER	Counsel Fees - Court	460.00	07/10/2018
PAUL FRANCIS	Counsel Fees-Crimina	1,600.00	07/10/2018
PAULA K GREEN	Investigative	419.64	07/10/2018
PAULA K GREEN	Investigative	467.50	07/10/2018
PAULA K GREEN	Investigative	477.09	07/10/2018
PAULA K GREEN	Investigative	498.20	07/10/2018
PAULA K GREEN	Investigative	556.57	07/10/2018
PAULA K GREEN	Investigative	777.82	07/10/2018
PAULA K GREEN	Investigative	911.37	07/10/2018
PCMG INC	Software Maintenance	90,569.00	07/10/2018
PERKINELMER HEALTH SCIENCES INC	Lab Supplies	2,229.00	07/10/2018
PETER A VAN DALEN	Building Maintenance	3.00	07/10/2018
PETER A VAN DALEN	Pest Control Service	7.00	07/10/2018
PETER A VAN DALEN	Building Maintenance	7.00	07/10/2018
PETER A VAN DALEN	Building Maintenance	7.00	07/10/2018
PETER A VAN DALEN	Building Maintenance	7.00	07/10/2018
PETER A VAN DALEN	Building Maintenance	8.00	07/10/2018
PETER A VAN DALEN	Building Maintenance	8.00	07/10/2018
PETER A VAN DALEN	Pest Control Service	9.00	07/10/2018
PETER A VAN DALEN	Pest Control Service	9.00	07/10/2018
PETER A VAN DALEN	Pest Control Service	9.00	07/10/2018
PETER A VAN DALEN	Pest Control Service	9.00	07/10/2018
PETER A VAN DALEN	Pest Control Service	9.00	07/10/2018
PETER A VAN DALEN	Pest Control Service	9.00	07/10/2018
PETER A VAN DALEN	Pest Control Service	9.00	07/10/2018
PETER A VAN DALEN	Pest Control Service	9.00	07/10/2018
PETER A VAN DALEN	Pest Control Service	9.00	07/10/2018
PETER A VAN DALEN	Pest Control Service	10.00	07/10/2018
PETER A VAN DALEN	Building Maintenance	16.00	07/10/2018
PETER A VAN DALEN	Building Maintenance	17.00	07/10/2018
PETER A VAN DALEN	Pest Control Service	26.00	07/10/2018
PETER A VAN DALEN	Building Maintenance	28.00	07/10/2018
PETER A VAN DALEN	Building Maintenance	36.00	07/10/2018
PETER A VAN DALEN	Building Maintenance	105.00	07/10/2018
PETER A VAN DALEN	Building Maintenance	105.00	07/10/2018
PETER A VAN DALEN	Building Maintenance	295.00	07/10/2018
PHASED IN	Clothing	121.21	07/10/2018
PHILLIP ERVIN HALL	Interpreter Fees	50.00	07/10/2018
PHILLIP ERVIN HALL	Counsel Fees - Court	100.00	07/10/2018
PIA REBECCA LEDERMAN	Counsel Fees - Court	375.00	07/10/2018
PITNEY BOWES GLOBAL FINANCIAL	Equipment Maintenanc	278.55	07/10/2018
POINTLESS LLC	Building Maintenance	999.95	07/10/2018
Praveena Ambati	Prepaid Expenses - T	(933.88)	07/10/2018
Praveena Ambati	Dues	60.00	07/10/2018
Praveena Ambati	Travel	993.88	07/10/2018
PRESIDIO NETWORKED SOLUTIONS	Supplies	5.88	07/10/2018
PRESIDIO NETWORKED SOLUTIONS	Supplies	21.58	07/10/2018
PRINTMPRO LTD	Postage	1,039.11	07/10/2018
PRISCO MERCHANDISING INC	Graphics Inventory	234.00	07/10/2018
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	87.27	07/10/2018
PROGRESSIVE WASTE SOLUTIONS OF TX	Disposal Service	96.29	07/10/2018
PROMOTIONAL DESIGNS INC	Clothing	86.35	07/10/2018
PROMOTIONAL DESIGNS INC	Clothing	490.76	07/10/2018
PROSERV BUSINESS PRODUCTS LLC	Printing-Publication	232.00	07/10/2018
PROSERV BUSINESS PRODUCTS LLC	Printing-Publication	232.00	07/10/2018
PROSERV BUSINESS PRODUCTS LLC	Printing-Publication	232.00	07/10/2018
PROSERV BUSINESS PRODUCTS LLC	Printing-Publication	232.00	07/10/2018
PROSERV BUSINESS PRODUCTS LLC	Printing-Publication	232.00	07/10/2018
PROSERV BUSINESS PRODUCTS LLC	Printing-Publication	232.00	07/10/2018
PROSERV BUSINESS PRODUCTS LLC	Printing-Publication	232.00	07/10/2018
PROSERV BUSINESS PRODUCTS LLC	Printing-Publication	696.00	07/10/2018
PROSERV BUSINESS PRODUCTS LLC	Supplies	845.00	07/10/2018
PSP PROFESSIONAL SERVICES INC	Professional Service	600.00	07/10/2018
PTS OF AMERICA LLC	Professional Service	4,391.62	07/10/2018
PURITY AIR HVAC LLC	Air Conditioning Mai	633.00	07/10/2018
PURITY AIR HVAC LLC	Building Maintenance	989.00	07/10/2018
PURITY AIR HVAC LLC	Air Conditioning Mai	1,018.00	07/10/2018
PURITY AIR HVAC LLC	Air Conditioning Mai	1,196.00	07/10/2018
PURITY AIR HVAC LLC	Air Conditioning Mai	1,996.00	07/10/2018
PURITY AIR HVAC LLC	Air Conditioning Mai	2,192.00	07/10/2018
PURSUIT SAFETY INC	Vehicle Maintenance	696.93	07/10/2018
PYRAMID PAPER COMPANY	Medical Supplies	292.60	07/10/2018
QUEST DIAGNOSTICS INC	Laboratory Costs	474.67	07/10/2018
QUIDEL CORPORATION	Lab Supplies	293.14	07/10/2018
R D SHEET METAL INC	Landscaping Expense	3,678.00	07/10/2018
RACHELLE HOWIE	Clothing	531.76	07/10/2018
RANDY W BOWERS	Counsel Fees - Juven	200.00	07/10/2018
RAY HALL JR	Counsel Fees - Juven	100.00	07/10/2018
RAY HALL JR	Counsel Fees - Court	112.50	07/10/2018
RAY HALL JR	Counsel Fees - CPS	200.00	07/10/2018
RAY HALL JR	Counsel Fees - Court	550.00	07/10/2018
RAY HALL JR	Counsel Fees - Court	706.25	07/10/2018
RAYMOND DANIEL PC	Counsel Fees - CPS	100.00	07/10/2018
RAYMOND DANIEL PC	Counsel Fees - Juven	750.00	07/10/2018
RAYMOND S NAPOLITAN III	Counsel Fees - Court	175.00	07/10/2018
RDO EQUIPMENT CO	Capital Outlay-Heavy	246,115.96	07/10/2018
RECEPT PHARMACY LP	Medical Supplies	185.50	07/10/2018
RECEPT PHARMACY LP	Medical Supplies	535.50	07/10/2018
RED THE UNIFORM TAILOR	Clothing	(225.20)	07/10/2018
RED THE UNIFORM TAILOR	Clothing	70.40	07/10/2018
RED THE UNIFORM TAILOR	Clothing	94.24	07/10/2018
RED THE UNIFORM TAILOR	Clothing	168.15	07/10/2018
RED THE UNIFORM TAILOR	Clothing	5,971.15	07/10/2018
REDWOOD TOXICOLOGY LABORATORY INC	Medical Supplies	731.25	07/10/2018
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	10.00	07/10/2018
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	10.00	07/10/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	71.00	07/10/2018
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	369.74	07/10/2018
RENAISSANCE AUSTIN HOTEL	Education	503.70	07/10/2018
RENAISSANCE AUSTIN HOTEL	Education	503.70	07/10/2018
RENAISSANCE AUSTIN HOTEL	Education	503.70	07/10/2018
RENAISSANCE AUSTIN HOTEL	Education	503.70	07/10/2018
RENAISSANCE AUSTIN HOTEL	Education	503.70	07/10/2018
RENAISSANCE AUSTIN HOTEL	Education	503.70	07/10/2018
RENAISSANCE AUSTIN HOTEL	Education	503.70	07/10/2018
RENAISSANCE AUSTIN HOTEL	Education	503.70	07/10/2018
RENAISSANCE AUSTIN HOTEL	Education	503.70	07/10/2018
RENAISSANCE AUSTIN HOTEL	Education	503.70	07/10/2018
RENAISSANCE AUSTIN HOTEL	Education	503.70	07/10/2018
RENAISSANCE AUSTIN HOTEL	Education	503.70	07/10/2018
RENEE A SANCHEZ	Counsel Fees - CPS	100.00	07/10/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	07/10/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	07/10/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	103.92	07/10/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	207.84	07/10/2018
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	415.68	07/10/2018
REXEL USA INC	Kitchen Maintenance	585.21	07/10/2018
REXEL USA INC	Building Maintenance	940.57	07/10/2018
REYTECH SERVICES LLC	Non-Track Const/Bldg	76,396.77	07/10/2018
RHONDA SHEAD	Clothing	125.00	07/10/2018
RICHARD A HENDERSON PC	Counsel Fees - Court	250.00	07/10/2018
RICHARD A HENDERSON PC	Counsel Fees - Court	480.00	07/10/2018
RICHARD C KLINE	Counsel Fees - Court	100.00	07/10/2018
RICHARD C KLINE	Counsel Fees - Court	137.50	07/10/2018
RICHARD C KLINE	Counsel Fees - Court	170.00	07/10/2018
RICHARD C KLINE	Counsel Fees - Court	230.00	07/10/2018
RICHARD C KLINE	Counsel Fees - Court	320.00	07/10/2018
RICHARD C KLINE	Counsel Fees - Court	335.00	07/10/2018
RICHARD C KLINE	Counsel Fees - Court	350.00	07/10/2018
RICHARD C KLINE	Counsel Fees - Juven	350.00	07/10/2018
RICHARD C KLINE	Counsel Fees - Court	493.75	07/10/2018
RICHARD C KLINE	Counsel Fees - Court	576.25	07/10/2018
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	200.00	07/10/2018
RLJ TOWER LEASING INC	Radio Service-Non Co	880.00	07/10/2018
ROBERT C BENJAMIN	Expert Witness Servi	1,250.00	07/10/2018
Robert G Brown Jr	Education	320.00	07/10/2018
ROBERT KEITH GILL	Counsel Fees - Court	740.00	07/10/2018
ROBERT KEITH GILL	Counsel Fees - Court	1,370.00	07/10/2018
ROBERT KEITH GILL	Counsel Fees - Court	1,790.00	07/10/2018
ROBERT KEITH HAYDEN	Counsel Fees - Court	740.00	07/10/2018
ROBERTA WALKER	Counsel Fees - Court	400.00	07/10/2018
ROBERTA WALKER	Counsel Fees - Court	480.00	07/10/2018
ROBERTA WALKER	Counsel Fees - Court	510.00	07/10/2018
ROBERTS DEATH CARE SERVICES INC	County Burials	700.00	07/10/2018
ROBINSON & KARDONSKY P C	Counsel Fees - Court	723.75	07/10/2018
ROBINSON & KARDONSKY P C	Counsel Fees - Court	1,795.00	07/10/2018
ROBINSON & SMART PC	Counsel Fees - Court	710.00	07/10/2018
RONALD COUCH	Counsel Fees - Court	375.00	07/10/2018
RONALD COUCH	Counsel Fees - Court	490.00	07/10/2018
RONALD COUCH	Counsel Fees - Court	720.00	07/10/2018
Ronald J Wright	Education	16.00	07/10/2018
SAMANTHA K HILL	Counsel Fees - Court	260.00	07/10/2018
SAMANTHA K HILL	Counsel Fees - Court	382.50	07/10/2018
SAMANTHA K HILL	Counsel Fees - Juven	600.00	07/10/2018
Samantha K Vargas	Travel-Taxable Meals	48.00	07/10/2018
Samantha K Vargas	Travel	124.23	07/10/2018
SAMUEL R TERRY	Counsel Fees - Court	250.00	07/10/2018
SAMUEL R TERRY	Counsel Fees - Court	700.00	07/10/2018
SAMUEL R TERRY	Counsel Fees - Court	900.00	07/10/2018
SAMUEL RHETT PARHAM	Counsel Fees - Court	200.00	07/10/2018
SAMUEL RHETT PARHAM	Counsel Fees - Court	250.00	07/10/2018
SAN BERNANDINO CO SHERIFF COURT	Court Costs	40.00	07/10/2018
SANDRA ROGERS RAY	Investigative	493.77	07/10/2018
SANOFI PASTEUR INC	Medical Supplies	3,735.00	07/10/2018
SANOFI PASTEUR INC	Medical Supplies	3,735.00	07/10/2018
SANTIAGO SALINAS	Counsel Fees - Court	280.00	07/10/2018
SARAH PETTUS	Clothing	200.00	07/10/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	45.00	07/10/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	100.00	07/10/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	350.00	07/10/2018
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	525.00	07/10/2018
Scott R Powell	Education	593.53	07/10/2018
SELTZER & DALLY PLLC	Counsel Fees - CPS	200.00	07/10/2018
SHAMROCK SCENTIFIC SPECIALTY	Lab Supplies	646.79	07/10/2018
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	600.00	07/10/2018
SHARON E GIRAUD PLLC	Counsel Fees - CPS	1,130.00	07/10/2018
SHAWN PASCHALL	Counsel Fees - Court	122.50	07/10/2018
SHAWN PASCHALL	Counsel Fees - Court	470.00	07/10/2018
SHEILA RUTH RANDOLPH	Counsel Fees - Court	125.00	07/10/2018
SHEILA RUTH RANDOLPH	Counsel Fees - Court	327.50	07/10/2018
SHEILA RUTH RANDOLPH	Counsel Fees - Court	600.00	07/10/2018
SHEILA RUTH RANDOLPH	Counsel Fees - Court	805.00	07/10/2018
SHELLEY STONE	Clothing	125.00	07/10/2018
SHERRY A FOLCHERT	Reporter's Records (	116.00	07/10/2018
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	850.00	07/10/2018
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	2,349,831.70	07/10/2018
SID W SHAPIRO	Counsel Fees - CPS	1,035.00	07/10/2018
SIMBA INDUSTRIES	Supplies	1,167.76	07/10/2018
SIRCHIE FINGER PRINT LABORATORIES	Supplies	280.25	07/10/2018
SIX FLAGS OVER TEXAS	Restitution Payable	1,860.00	07/10/2018
SKILLPATH SEMINARS	Education	149.00	07/10/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL	County Burials	2,700.00	07/10/2018
SMITH TEMPORARIES INC	Contract Labor	977.30	07/10/2018
SOLOPROTECT US LLC	Subscriptions	351.00	07/10/2018
SONYA (DANA JO) MCDONALD	Supplies	161.04	07/10/2018
SOUTHERN COMPUTER WAREHOUSE INC	Equipment Maintenanc	(1,204.92)	07/10/2018
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	87.78	07/10/2018
SOUTHERN COMPUTER WAREHOUSE INC	Capital Outlay-Grant	295.70	07/10/2018
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	438.88	07/10/2018
SPORTS SUPPLY GROUP INC	Shrff Commissary Inv	192.00	07/10/2018
STACY ALFORD	Counsel Fees - Famil	100.00	07/10/2018
STAPLES ADVANTAGE	Supplies	1.06	07/10/2018
STAPLES ADVANTAGE	Supplies	7.52	07/10/2018
STAPLES ADVANTAGE	Supplies	11.81	07/10/2018
STAPLES ADVANTAGE	Supplies	24.48	07/10/2018
STAPLES ADVANTAGE	Supplies	36.79	07/10/2018
STAPLES ADVANTAGE	Supplies	52.77	07/10/2018
STAPLES ADVANTAGE	Supplies	54.92	07/10/2018
STAPLES ADVANTAGE	Supplies	68.00	07/10/2018
STAPLES ADVANTAGE	Supplies	76.00	07/10/2018
STAPLES ADVANTAGE	Supplies	78.31	07/10/2018
STAPLES ADVANTAGE	Supplies	85.63	07/10/2018
STAPLES ADVANTAGE	Supplies	94.50	07/10/2018
STAPLES ADVANTAGE	Supplies	155.06	07/10/2018
STAPLES ADVANTAGE	Supplies	155.36	07/10/2018
STAPLES ADVANTAGE	Supplies	156.01	07/10/2018
STAPLES ADVANTAGE	Supplies	160.32	07/10/2018
STAPLES ADVANTAGE	Supplies	174.77	07/10/2018
STAPLES ADVANTAGE	Supplies	176.89	07/10/2018
STAPLES ADVANTAGE	Supplies	180.35	07/10/2018
STAPLES ADVANTAGE	Supplies	201.41	07/10/2018
STAPLES ADVANTAGE	Supplies	224.10	07/10/2018
STAPLES ADVANTAGE	Supplies	252.80	07/10/2018
STAPLES ADVANTAGE	Non-Track Equipment	253.82	07/10/2018
STAPLES ADVANTAGE	Supplies	254.36	07/10/2018
STAPLES ADVANTAGE	Supplies	279.08	07/10/2018
STAPLES ADVANTAGE	Supplies	397.94	07/10/2018
STAPLES ADVANTAGE	Supplies	400.66	07/10/2018
STAPLES ADVANTAGE	Supplies	495.56	07/10/2018
STAPLES ADVANTAGE	Supplies	1,102.30	07/10/2018
STAR-TELEGRAM	Subscriptions	123.50	07/10/2018
STAR-TELEGRAM	Subscriptions	166.40	07/10/2018
STAR-TELEGRAM	Subscriptions	182.00	07/10/2018
STATLAB MEDICAL PRODUCTS	Lab Supplies	180.00	07/10/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	150.00	07/10/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	287.25	07/10/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	306.25	07/10/2018
STEPHANIE GONZALEZ	Counsel Fees - Court	681.00	07/10/2018
STEPHANIE K CLEVELAND	Counsel Fees - Court	825.00	07/10/2018
STEPHEN SHAW	Professional Service	21.22	07/10/2018
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	275.00	07/10/2018
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	537.50	07/10/2018
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	950.00	07/10/2018
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	6,325.00	07/10/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	07/10/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	07/10/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	450.00	07/10/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	1,000.00	07/10/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	1,050.00	07/10/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	1,337.50	07/10/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	2,100.00	07/10/2018
STICKELS & ASSOCIATES PC	Counsel Fees - Court	6,825.00	07/10/2018
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	501.50	07/10/2018
STREAM ENERGY	Utility Assistance	243.25	07/10/2018
STUART HOSE AND PIPE COMPANY	Parts and Supplies	114.10	07/10/2018
SUMMUS INDUSTRIES INC	Software Maintenance	6,855.10	07/10/2018
SUN LIFE FINANCIAL	DMO Premiums	5,381.75	07/10/2018
SUN LIFE FINANCIAL	DMO Premiums	22,844.54	07/10/2018
SUNBELT RENTALS INC	Professional Service	504.97	07/10/2018
SUPPLYWORKS	Building Maintenance	364.80	07/10/2018
Susan Au	Travel	70.00	07/10/2018
SUZY VANEGAS	Interpreter Fees	50.00	07/10/2018
SUZY VANEGAS	Counsel Fees - Court	312.50	07/10/2018
SWEEPS SOFTWARE INCORPORATED	Software Maintenance	5,424.30	07/10/2018
TABER CRAWFORD	Clothing	171.88	07/10/2018
TACERA-TX  ASSOC CO ENGINEERS AND	Education	525.00	07/10/2018
TADRO-TEXAS ASSOCIATION OF DOMESTIC	Education	400.00	07/10/2018
TADRO-TEXAS ASSOCIATION OF DOMESTIC	Education	1,000.00	07/10/2018
TADRO-TEXAS ASSOCIATION OF DOMESTIC	Education	1,400.00	07/10/2018
Talmage M Holmes	Education	156.23	07/10/2018
Tammie A Hughes	Education	20.00	07/10/2018
TAMMY GADSON	Clothing	125.00	07/10/2018
TANISHA EDWARDS	Clothing	70.28	07/10/2018
TARA ENERGY LLC	Utility Assistance	288.11	07/10/2018
TARA V KERSH	Counsel Fees - CPS	200.00	07/10/2018
TARGET #2425	Restitution Payable	624.96	07/10/2018
TARRANT COUNTY BAR ASSOCIATION	Dues	21,950.00	07/10/2018
TARRANT COUNTY SAMARITAN	Subrecipient Service	3,250.12	07/10/2018
TARRANT COUNTY SAMARITAN	Subrecipient Service	5,103.85	07/10/2018
TARRANT COUNTY SAMARITAN	Subrecipient Service	6,578.07	07/10/2018
TAS ENVIRONMENTAL SERVICES LP	Professional Service	2,282.00	07/10/2018
TEAAM COMMUNICATION INC	Hardware Maintenance	4,800.00	07/10/2018
TENEX SOFTWARE SOLUTIONS INC	Capital Outlay-Low V	107,100.00	07/10/2018
TERI LYNNE WORKMAN	Reporter's Records (	3,396.00	07/10/2018
TERRI PEARCE	Counsel Fees - Juven	800.00	07/10/2018
Terry D Simonton	Education	320.00	07/10/2018
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	4,600.00	07/10/2018
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	87.00	07/10/2018
TEXAS PORTABLE RESTROOMS LLC	Range Supplies	145.00	07/10/2018
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	230.00	07/10/2018
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	4,460.00	07/10/2018
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	5,231.00	07/10/2018
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	11,212.42	07/10/2018
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	13,277.58	07/10/2018
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	13,849.00	07/10/2018
THE BARROWS FIRM PC	Counsel Fees - Juven	200.00	07/10/2018
THE DILLON LAW FIRM	Counsel Fees - CPS	100.00	07/10/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	775.00	07/10/2018
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	875.00	07/10/2018
THE HUSTON FIRM PC	Counsel Fees - Juven	200.00	07/10/2018
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	137.50	07/10/2018
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	200.00	07/10/2018
THE SALVANT LAW FIRM PC	Counsel Fees - Court	212.50	07/10/2018
THE SALVANT LAW FIRM PC	Counsel Fees - Court	350.00	07/10/2018
THE SALVANT LAW FIRM PC	Counsel Fees - Court	550.00	07/10/2018
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	43.09	07/10/2018
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	100.80	07/10/2018
THE SHERWIN-WILLIAMS COMPANY	Parts and Supplies	780.52	07/10/2018
THE SPOKEN WORD LLC	Interpreter Fees	300.00	07/10/2018
THOMAS CHADWICK LEE	Counsel Fees - Court	325.00	07/10/2018
THOMAS D MURPHREE	Counsel Fees - Court	400.00	07/10/2018
THOMAS EDWARD MURRAY	Rent Sub to L'lords	675.00	07/10/2018
THOMPSONS HARVESON & COLE FUNERAL	County Burials	700.00	07/10/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	389.88	07/10/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	456.00	07/10/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	458.64	07/10/2018
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	1,410.00	07/10/2018
Tijera L Bell	Education	71.90	07/10/2018
TIM MOORE	Counsel Fees - Court	625.00	07/10/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	22.50	07/10/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	327.50	07/10/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	387.50	07/10/2018
TIMOTHY EDWARD BROWN	Counsel Fees - Court	640.00	07/10/2018
TIMOTHY PICKLE	Miscellaneous Receiv	37.79	07/10/2018
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	353.75	07/10/2018
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	428.75	07/10/2018
Todd H Tiemann	Education	495.40	07/10/2018
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - Juven	200.00	07/10/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	07/10/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	360.00	07/10/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	460.00	07/10/2018
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	500.00	07/10/2018
TP & R CONSTRUCTION LLC	Building Maintenance	8,555.00	07/10/2018
TRACIE LYNN GREENE	Counsel Fees - CPS	100.00	07/10/2018
TREATMENT ASSESSMENT SCREENING CTR	Medical Supplies	745.95	07/10/2018
TREE OF LIFE FUNERAL DIRECTORS	County Burials	700.00	07/10/2018
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	190.78	07/10/2018
TRUE HIRE LLC	Background Check	240.00	07/10/2018
TRUE HIRE LLC	Background Check	600.00	07/10/2018
TRUE HIRE LLC	Background Check	630.50	07/10/2018
TRUGREEN CHEMLAWN	Landscaping Expense	210.00	07/10/2018
TRUGREEN CHEMLAWN	Landscaping Expense	315.00	07/10/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	557.78	07/10/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	608.55	07/10/2018
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,120.74	07/10/2018
U S POSTAL SERVICE	Postage	1,320.00	07/10/2018
U S POSTMASTER	Postage	225.00	07/10/2018
U S POSTMASTER	Postage	1,005.00	07/10/2018
U S POSTMASTER	Postage	1,005.00	07/10/2018
U S POSTMASTER	Postage	100,000.00	07/10/2018
UNDERWOOD EQUIPMENT CO	Parts and Supplies	257.61	07/10/2018
UNIFIRST HOLDINGS INC	Custodian Services	4.14	07/10/2018
UNIFIRST HOLDINGS INC	Custodian Services	7.16	07/10/2018
UNIFIRST HOLDINGS INC	Custodian Services	14.02	07/10/2018
UNIFIRST HOLDINGS INC	Custodian Services	20.48	07/10/2018
UNIFIRST HOLDINGS INC	Custodian Services	20.84	07/10/2018
UNIFIRST HOLDINGS INC	Building Maintenance	29.87	07/10/2018
UNIFIRST HOLDINGS INC	Graphics Inventory	37.50	07/10/2018
UNIFIRST HOLDINGS INC	Custodian Services	47.68	07/10/2018
UNIFIRST HOLDINGS INC	Custodian Services	50.66	07/10/2018
UNIFIRST HOLDINGS INC	Equipment Rentals	100.42	07/10/2018
UNION GOSPEL MISSION	Rental Assistance	186.00	07/10/2018
UNITED INTERPRETATION AND	Interpreter Fees	112.50	07/10/2018
UNITED INTERPRETATION AND	Interpreter Fees	170.00	07/10/2018
UNITED INTERPRETATION AND	Interpreter Fees	225.00	07/10/2018
UNITED INTERPRETATION AND	Interpreter Fees	510.00	07/10/2018
UNITED INTERPRETATION AND	Interpreter Fees	990.00	07/10/2018
UNTHSC-FORT WORTH	Professional Service	745.24	07/10/2018
UPS/UNITED PARCEL SERVICE	Postage	385.00	07/10/2018
VALERIE KRUSE	Counsel Fees - Court	640.00	07/10/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	37.50	07/10/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	212.50	07/10/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	350.00	07/10/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	750.00	07/10/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,340.00	07/10/2018
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,800.00	07/10/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	309.02	07/10/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	1,206.17	07/10/2018
VERIZON WIRELESS SERVICES LLC	Pager / Blackberry	1,849.44	07/10/2018
VERIZON WIRELESS SERVICES LLC	Pager / Blackberry	1,880.55	07/10/2018
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	342.50	07/10/2018
VICTORY SUPPLY INC	Bedding and Clothing	699.54	07/10/2018
VICTORY SUPPLY INC	Shrff Commissary Inv	2,764.44	07/10/2018
VINCENT ANTHONY GONZALES	Captial Murder - Oth	3,802.25	07/10/2018
VIOLET NWOKOYE	Counsel Fees - Juven	200.00	07/10/2018
VIRGINIA CARTER	Counsel Fees - Juven	100.00	07/10/2018
VISIONQUEST NATIONAL	Clothing	106.90	07/10/2018
VONTAVIA JACKSON	Relative Assistance	600.00	07/10/2018
VWR INTERNATIONAL LLC	Lab Supplies	232.08	07/10/2018
VWR INTERNATIONAL LLC	Lab Supplies	525.57	07/10/2018
VWR INTERNATIONAL LLC	Lab Supplies	907.08	07/10/2018
VWR INTERNATIONAL LLC	Lab Supplies	1,573.32	07/10/2018
WALGREEN #4395	Food/Hygiene Assista	52.00	07/10/2018
WALMART	Food	3.06	07/10/2018
WALMART	Clothing	146.44	07/10/2018
WALMART #4509	Food/Hygiene Assista	26.00	07/10/2018
WALT A CLEVELAND	Counsel Fees - Court	368.75	07/10/2018
WALT A CLEVELAND	Counsel Fees - Court	587.50	07/10/2018
WALT A CLEVELAND	Counsel Fees - Court	625.00	07/10/2018
WALT A CLEVELAND	Counsel Fees - Court	1,100.00	07/10/2018
WARREN ST JOHN	Counsel Fees - Court	250.00	07/10/2018
WARREN ST JOHN	Counsel Fees - Court	412.50	07/10/2018
WARREN ST JOHN	Counsel Fees - Court	850.00	07/10/2018
WARREN ST JOHN	Counsel Fees - Capit	10,875.00	07/10/2018
WEATHERS LAW FIRM PC	Counsel Fees - Court	45.00	07/10/2018
WEATHERS LAW FIRM PC	Counsel Fees - Court	392.50	07/10/2018
WEST GROUP	Books/Pamphlets	938.40	07/10/2018
WEST GROUP	Books/Pamphlets	2,557.00	07/10/2018
WESTERN DETENTION PRODUCTS INC	Supplies	2,221.70	07/10/2018
WESTERN-BRW PAPER CO INC	Supplies	119.00	07/10/2018
WESTERN-BRW PAPER CO INC	Supplies	119.00	07/10/2018
WESTERN-BRW PAPER CO INC	Graphics Inventory	184.80	07/10/2018
WESTERN-BRW PAPER CO INC	Supplies	238.00	07/10/2018
WESTERN-BRW PAPER CO INC	Supplies	238.00	07/10/2018
WESTERN-BRW PAPER CO INC	Supplies	238.00	07/10/2018
WESTERN-BRW PAPER CO INC	Supplies	238.00	07/10/2018
WESTERN-BRW PAPER CO INC	Supplies	476.00	07/10/2018
WESTERN-BRW PAPER CO INC	Supplies	952.00	07/10/2018
WESTERN-BRW PAPER CO INC	Supplies	1,190.00	07/10/2018
WESTEX IRON & METAL	Central Garage Inv	20.32	07/10/2018
WHITBURN & PEVSNER PLLC	Counsel Fees - CPS	100.00	07/10/2018
Whitney L Thorpe	Education	199.71	07/10/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	100.00	07/10/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	100.00	07/10/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	425.00	07/10/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	445.00	07/10/2018
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	750.00	07/10/2018
WILLIAM BRIAN GOZA	Counsel Fees - Court	431.25	07/10/2018
WILLIAM BRIAN GOZA	Counsel Fees - Court	562.50	07/10/2018
WILLIAM BRIAN GOZA	Counsel Fees - Court	2,775.00	07/10/2018
WILLIAM BRIAN GOZA	Counsel Fees - Court	3,262.50	07/10/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	125.00	07/10/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	625.00	07/10/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	700.00	07/10/2018
WILLIAM H BILL RAY PC	Counsel Fees - Court	725.00	07/10/2018
WILLIAM R BIGGS PLLC	Counsel Fees - Court	860.00	07/10/2018
WILLIAM R BIGGS PLLC	Counsel Fees - Court	935.00	07/10/2018
WILLIAM S HARRIS	Counsel Fees - Court	360.00	07/10/2018
WILMA DAVID-MAY	Clothing	125.00	07/10/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	07/10/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	07/10/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	07/10/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	07/10/2018
WM BARRY NORMAN	Psych Exams/Testimon	500.00	07/10/2018
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	07/10/2018
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	07/10/2018
WM BARRY NORMAN	Psych Exams/Testimon	2,000.00	07/10/2018
WOODARD BUILDING SUPPLY	Non-Tracked Equipmen	12,941.00	07/10/2018
WORLDPOINT ECC INC	Educational Material	596.20	07/10/2018
WRS GROUP LTD	Educational Material	508.00	07/10/2018
XL PARTS PARTNERSHIP LTD	Central Garage Inv	44.11	07/10/2018
YEB I LLC	Meeting Expenses	164.00	07/10/2018
YELLOW ROSE PROPANE LLC	Building Maintenance	466.20	07/10/2018
ZINNIA MILLER	Clothing	131.65	07/10/2018
ZYTRON IMAGING SERVICES	Equipment Maintenanc	925.00	07/10/2018
ZYTRON IMAGING SERVICES	Capital Outlay-Furni	5,195.00	07/10/2018
COURT CLAIMS TOTAL		6,539,817.73
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING -JULY 10, 2018
Vendor Name	Item Description	Paid Amount	Check Date
8901 AUSTIN HOTEL LESSEE LLC	Travel	167.90	07/10/2018
ABM TEXAS GENERAL SERVICES INC	Space Lease Rental	1,190.00	07/10/2018
Amy H Bearden	Education	53.43	07/10/2018
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	55.00	07/10/2018
BRIGHTER POSSIBILITIES FAMILY	Professional Service	743.75	07/10/2018
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	13,085.41	07/10/2018
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	4,348.47	07/10/2018
COMPONENT SOURCE	Computer Supplies	1,810.90	07/10/2018
COMPONENT SOURCE	Computer Supplies	1,810.90	07/10/2018
DIRECTV INC	Subscriptions	201.98	07/10/2018
EAN HOLDINGS LLC	Voting Machine Trans	2,022.00	07/10/2018
Elizabeth L DiPaolo	Education	135.00	07/10/2018
EVCO PARTNERS LP	Supplies	121.56	07/10/2018
Germaine C Woolridge	Education	135.00	07/10/2018
Grasiela Alvarado	Education	135.00	07/10/2018
Heider I Garcia	Education	135.00	07/10/2018
Helen C Ngo	Education	135.00	07/10/2018
Karen J Lawrence	Education	135.00	07/10/2018
Kenisha W King	Education	135.00	07/10/2018
Lisa A Callaghan	Education	303.87	07/10/2018
MARRIOTT HOTEL SERVICES INC	Travel	933.24	07/10/2018
MARRIOTT HOTEL SERVICES INC	Travel	699.93	07/10/2018
MARRIOTT HOTEL SERVICES INC	Travel	699.93	07/10/2018
MARRIOTT HOTEL SERVICES INC	Travel	699.93	07/10/2018
MARRIOTT HOTEL SERVICES INC	Travel	699.93	07/10/2018
MARRIOTT HOTEL SERVICES INC	Travel	699.93	07/10/2018
MARRIOTT HOTEL SERVICES INC	Travel	933.24	07/10/2018
MARRIOTT HOTEL SERVICES INC	Travel	933.24	07/10/2018
MARRIOTT HOTEL SERVICES INC	Travel	933.24	07/10/2018
MARRIOTT HOTEL SERVICES INC	Travel	933.24	07/10/2018
MARRIOTT HOTEL SERVICES INC	Travel	699.93	07/10/2018
MARRIOTT HOTEL SERVICES INC	Travel	699.93	07/10/2018
MIRACLE SOFTWARE SYSTEMS INC	Computer Supplies	1,238.60	07/10/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.53	07/10/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	2.15	07/10/2018
Patricia V Benavides	Education	135.00	07/10/2018
SAFE CITY COMMISSION	Tuition Classroom Tr	750.00	07/10/2018
SAFE CITY COMMISSION	Tuition Classroom Tr	250.00	07/10/2018
SAFE CITY COMMISSION	Tuition Classroom Tr	500.00	07/10/2018
SAFE CITY COMMISSION	Tuition Classroom Tr	250.00	07/10/2018
SAFE CITY COMMISSION	Tuition Classroom Tr	750.00	07/10/2018
SMITH TEMPORARIES INC	Elections Contract L	11,984.69	07/10/2018
SOUTHERN COMPUTER WAREHOUSE INC	Capital Outlay-Compu	5,480.00	07/10/2018
SOUTHERN COMPUTER WAREHOUSE INC	Capital Outlay-Compu	6,805.91	07/10/2018
ST MATTHEW'S LUTHERN CHURCH	Space Lease Rental	56.00	07/10/2018
Stacey M Behymer	Education	135.00	07/10/2018
STAPLES ADVANTAGE	Supplies	60.70	07/10/2018
STAPLES ADVANTAGE	Non-Tracked Equipmen	165.63	07/10/2018
Tracy P Nguyen	Education	135.00	07/10/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	352.52	07/10/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	134.67	07/10/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	5.43	07/10/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	5.90	07/10/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	88.55	07/10/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	26.09	07/10/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	136.47	07/10/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	33.67	07/10/2018
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	17.58	07/10/2018
Yolanda Ramirez	Education	135.00	07/10/2018
NON COURT CLAIMS TOTAL		66,063.97
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		6,605,881.70
FY 2018 YTD CLAIMS GRAND TOTAL		179,427,954.79
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING -JULY 10, 2018
Vendor Name	Item Description	Paid Amount	Check Date
Alice Whitten	5006 Chapter 13 Levy	(214.61)	07/10/2018
Arlington Water Utilities	Water	321.84	07/10/2018
Atmos Energy Corp	Gas	17.53	07/10/2018
Boutchantharaj Corporation	Security Contract	21,531.96	07/10/2018
C L E A T	LE Association	(30.00)	07/10/2018
C L E A T	LE Association	8,649.00	07/10/2018
Charles Jackson Jr	Education	170.00	07/10/2018
Delta Dental	Dental Claims	22,828.64	07/10/2018
Delta Dental	Dental Claims	5,985.40	07/10/2018
DirecTV Inc	Subscriptions	186.98	07/10/2018
Dixon Shane LLC	Medical Supplies	348,212.40	07/10/2018
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	07/10/2018
Dustin L Payne PLLC	Counsel Fees - Probate	1,970.14	07/10/2018
Express Scripts	Prescription Claims	741,242.50	07/10/2018
Express Scripts	Prescription Claims	98,621.38	07/10/2018
Fort Worth Water Department	Water	682.66	07/10/2018
Fraternal Order of Police #44	LE Association	975.00	07/10/2018
GC Services LP	5002 Student Loan Levy	(11.78)	07/10/2018
GC Services LP	5002 Student Loan Levy	29.78	07/10/2018
Grant Management USA	Education	565.00	07/10/2018
Grant Management USA	Education	565.00	07/10/2018
Grant Management USA	Education	565.00	07/10/2018
Internal Revenue Service	5001 Tax Levy	1,197.24	07/10/2018
IRS FICA EE	FICA-Employee	(15,355.84)	07/10/2018
IRS FICA EE	FICA-Employee	616,483.22	07/10/2018
IRS FICA ER	FICA-Employer	(15,355.84)	07/10/2018
IRS FICA ER	FICA-Employer	616,483.22	07/10/2018
IRS FIT	FIT Withholding	(41,022.85)	07/10/2018
IRS FIT	FIT Withholding	978,781.96	07/10/2018
IRS MED EE	Medicare-Employee	(3,591.20)	07/10/2018
IRS MED EE	Medicare-Employee	144,355.19	07/10/2018
IRS MED ER	Medicare-Employer	(3,591.20)	07/10/2018
IRS MED ER	Medicare-Employer	144,355.19	07/10/2018
Lincoln Financial Group	Deferred Comp	(1,021.00)	07/10/2018
Lincoln Financial Group	Deferred Comp	13,024.81	07/10/2018
Metropolitan Life	Metlife	(42.78)	07/10/2018
Metropolitan Life	Metlife	7,827.70	07/10/2018
Michael Moncada	Travel	170.00	07/10/2018
Michigan State Disbursement Unit	Child Support	163.91	07/10/2018
Midland Sheriff's Office	Court Costs	200.00	07/10/2018
Mississippi Dept of Human Services	Child Support	113.09	07/10/2018
Nationwide Retirement Solutions	Deferred Comp	(17,507.46)	07/10/2018
Nationwide Retirement Solutions	Deferred Comp	93,180.08	07/10/2018
NLLEO Greater Tarrant Cty	LE Association	126.00	07/10/2018
North Texas Tollway Authority-NTTA	Travel	0.86	07/10/2018
Ohio Child Support Central (CSPC)	Child Support	138.32	07/10/2018
Oklahoma Dept of Human Services	Child Support	275.04	07/10/2018
Optum Bank	HSA Employee Contribution	21,014.37	07/10/2018
Optum Bank	HSA Employee Contribution	(990.00)	07/10/2018
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	4,413.91	07/10/2018
PayFlex	Dependent Care Claims	3,346.80	07/10/2018
PayFlex	Section 125 Claims	29,073.43	07/10/2018
Pennsylvania-HEAA	5002 Student Loan Levy	(3.91)	07/10/2018
Pennsylvania-HEAA	5002 Student Loan Levy	943.07	07/10/2018
Police & Firefighters Ins Assoc	LE Association	141.71	07/10/2018
Police & Firefighters Ins Assoc	LE Association	16,964.53	07/10/2018
Prepaid Legal Services	Prepaid Attorney	(135.35)	07/10/2018
Prepaid Legal Services	Prepaid Attorney	1,864.65	07/10/2018
Radius Global Solutions LLC	5002 Student Loan Levy	20.84	07/10/2018
Radius Global Solutions LLC	5002 Student Loan Levy	228.66	07/10/2018
Ramblers Lessee LLC	Travel	710.69	07/10/2018
Rosalind V Williams	Travel	170.00	07/10/2018
State of Louisiana	Child Support	579.68	07/10/2018
Stewart & Stevenson LLC	Parts and Supplies	334.92	07/10/2018
SupplyWorks	Sheriff Inventory	2,160.00	07/10/2018
Tarrant Co P/R Acct - 07/06/2018	Payroll Transfers	(240,335.60)	07/10/2018
Tarrant Co P/R Acct - 07/20/2018	Payroll Transfers	7,183,855.39	07/10/2018
Tarrant County Deputy Sheriff	LE Association	(6.00)	07/10/2018
Tarrant County Deputy Sheriff	LE Association	2,056.25	07/10/2018
TCDRS	ER Retirement Employer - June 2018	4,187,651.84	07/10/2018
TCDRS	EE Retirement Employer - June 2018	1,503,259.78	07/10/2018
Texas Child Support Disbursement	Child Support	(89.26)	07/10/2018
Texas Child Support Disbursement	Child Support	39,782.22	07/10/2018
Texas Comptroller of Public Accts	Sales Tax - Law Library	248.24	07/10/2018
Texas Comptroller of Public Accts	Sales Tax - Auction Sales	2,025.05	07/10/2018
Texas Comptroller of Public Accts	Sales Tax - Parking	3,892.52	07/10/2018
Texas Comptroller of Public Accts	Sales Tax - Passport Photo	1,103.86	07/10/2018
Texas Comptroller of Public Accts	Discount	(36.35)	07/10/2018
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	97.41	07/10/2018
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	2,647.81	07/10/2018
Tim Truman	5006 Chapter 13 Levy	(216.46)	07/10/2018
Tim Truman	5006 Chapter 13 Levy	1,782.39	07/10/2018
Unifirst Holdings Inc	Custodian Services	10.44	07/10/2018
Unifirst Holdings Inc	Custodian Services	24.84	07/10/2018
Unifirst Holdings Inc	Custodian Services	9.74	07/10/2018
Unifirst Holdings Inc	Custodian Services	47.98	07/10/2018
Unifirst Holdings Inc	Custodian Services	36.16	07/10/2018
Unifirst Holdings Inc	Custodian Services	57.04	07/10/2018
Unifirst Holdings Inc	Custodian Services	30.60	07/10/2018
United Way	United Fund	(2.00)	07/10/2018
United Way	United Fund	1,727.85	07/10/2018
UnitedHealthcare	Medical Claims	612,389.57	07/10/2018
UnitedHealthcare	Medical Claims	113,373.14	07/10/2018
UnitedHealthcare	Stop Loss Credits on Medical Claims	(981.24)	07/10/2018
US Department of Education	5002 Student Loan Levy	255.27	07/10/2018
US Department of Education	5002 Student Loan Levy	255.27	07/10/2018
US Postal Service-Postage By Phone	Postage	4,000.00	07/10/2018
VALIC Retirement	Deferred Comp	15.00	07/10/2018
VALIC Retirement	Deferred Comp	16,258.34	07/10/2018
YMCA	YMCA	96.46	07/10/2018
YMCA	YMCA	2,201.48	07/10/2018
York Risk Services Group	Worker's Comp - 07/02/18-07/06/18	32,108.22	07/10/2018
York Risk Services Group	Worker's Comp - 07/09/18-07/13/18	65,000.00	07/10/2018
ADDENDUM GRAND TOTAL		17,388,070.27
CURRENT PERIOD PAYMENT TOTAL		23,993,951.97
CURRENT PERIOD VOIDS		(1,007.00)
CURRENT PERIOD GRAND TOTAL		23,992,944.97
FY2018 YTD PAYMENT TOTAL		577,376,304.01
FY2018 YTD VOIDS		(1,480,031.62)
FY2018 YTD GRAND TOTAL		575,896,272.39