Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - August 14, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
A.H. BELO MANAGEMENT SERVICES Subscriptions                   326.18 08/14/2018
AARON CLAY GRAHAM Counsel Fees - Court                   290.00 08/14/2018
AARON CLAY GRAHAM Counsel Fees - Court                1,210.00 08/14/2018
ABE FACTOR Counsel Fees - Court                   193.75 08/14/2018
ABE FACTOR Counsel Fees - Court                   268.75 08/14/2018
ABE FACTOR Counsel Fees - Court                   375.00 08/14/2018
ABE FACTOR Counsel Fees - Court                   450.00 08/14/2018
ABE FACTOR Counsel Fees - Court                1,300.00 08/14/2018
ABE FACTOR Counsel Fees-Crimina                2,562.50 08/14/2018
ABLE COMMUNICATIONS INC Professional Service              35,470.45 08/14/2018
ABLE COMMUNICATIONS INC Non-Tracked Equipmen              95,498.77 08/14/2018
ACCUCARE MORTUARY SERVICE INC Transportation              18,871.00 08/14/2018
ACCURATE ANALYTICAL TESTING LLC Professional Service                      35.00 08/14/2018
ACE TIRE & SERVICE Tires and Tubes                   183.75 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   242.28 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   302.85 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   363.42 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   726.84 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   847.98 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   989.31 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,130.64 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,372.92 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,695.96 08/14/2018
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,902.00 08/14/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,776.36 08/14/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service                5,831.55 08/14/2018
AIDS HEALTHCARE FOUNDATION Subrecipient Service              10,486.87 08/14/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                      45.56 08/14/2018
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                      49.44 08/14/2018
AIRGAS USA LLC Medical Supplies                      60.02 08/14/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   137.50 08/14/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   756.25 08/14/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,175.00 08/14/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,175.00 08/14/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,475.00 08/14/2018
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   995.00 08/14/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   550.00 08/14/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                1,000.00 08/14/2018
ALEXIS ANN KERN Counsel Fees - CPS                1,811.75 08/14/2018
ALI OLIVER HASSIBI Counsel Fees - Court                   137.50 08/14/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   668.75 08/14/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   850.00 08/14/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,450.00 08/14/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   150.00 08/14/2018
ALLIED FUNERAL SERVICE County Burials                   495.00 08/14/2018
ALLTERRA CENTRAL INC Field Equipment & Su                      76.00 08/14/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   150.00 08/14/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   160.12 08/14/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 08/14/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 08/14/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   280.00 08/14/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   300.80 08/14/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   600.00 08/14/2018
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   660.00 08/14/2018
ALPHA MECHANICAL CONTRACTORS Professional Service                2,350.00 08/14/2018
ALTITUDE TECHNOLOGIES INC Safety/Tactical Supp                5,166.00 08/14/2018
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,215.00 08/14/2018
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                3,812.25 08/14/2018
AMIGO ENERGY Utility Assistance                   215.76 08/14/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   330.00 08/14/2018
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 08/14/2018
ANDREW DECKER LAW PLLC Counsel Fees - Court                   320.00 08/14/2018
ANDREW LYNN GRIFFIN Counsel Fees - Court                   300.00 08/14/2018
ANGELA ASHFORD Clothing                   455.88 08/14/2018
Ann M Durfee Travel                   120.00 08/14/2018
Annette F Higgins Travel-Taxable Meals                      16.00 08/14/2018
Annette F Higgins Education                      39.06 08/14/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   350.00 08/14/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   400.00 08/14/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   525.00 08/14/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   706.25 08/14/2018
APPLE GLASS AND MIRROR Central Garage Inv                1,412.90 08/14/2018
ARCHWOOD REAL ESTATE INC Rental Assistance                   625.00 08/14/2018
ARLINGTON CAMERA Lab Supplies                1,350.00 08/14/2018
ARLINGTON CAMERA Photo Processing Inv                1,682.00 08/14/2018
ARLINGTON CHAMBER OF COMMERCE Meeting Expenses                      15.00 08/14/2018
ARLINGTON WATER UTILITIES Utility Assistance                   216.99 08/14/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   158.00 08/14/2018
AT&T Telephone-Basic                      41.42 08/14/2018
AT&T MOBILITY Telephone - Mobile                      35.85 08/14/2018
AT&T MOBILITY Telephone - Mobile                      35.85 08/14/2018
AT&T MOBILITY Telephone - Mobile                      35.85 08/14/2018
AT&T MOBILITY Telephone - Mobile                      35.85 08/14/2018
AT&T MOBILITY Telephone - Mobile                      35.85 08/14/2018
AT&T MOBILITY Telephone - Mobile                      35.85 08/14/2018
AT&T MOBILITY Telephone - Mobile                      35.85 08/14/2018
AT&T MOBILITY Telephone - Mobile                      35.85 08/14/2018
AT&T MOBILITY Telephone - Mobile                      49.64 08/14/2018
AT&T MOBILITY Telephone - Mobile                      49.64 08/14/2018
AT&T MOBILITY Telephone - Mobile                      49.68 08/14/2018
AT&T MOBILITY Telephone - Mobile                      49.68 08/14/2018
AT&T MOBILITY Telephone - Mobile                      49.68 08/14/2018
AT&T MOBILITY Telephone - Mobile                      49.68 08/14/2018
AT&T MOBILITY Telephone - Mobile                      85.53 08/14/2018
AT&T MOBILITY Telephone - Mobile                      85.53 08/14/2018
AT&T MOBILITY Telephone - Mobile                      89.00 08/14/2018
AT&T MOBILITY Telephone - Mobile                   108.27 08/14/2018
AT&T MOBILITY Telephone - Mobile                   121.24 08/14/2018
AT&T MOBILITY Telephone - Mobile                   189.59 08/14/2018
AT&T MOBILITY Telephone - Mobile                   200.96 08/14/2018
AT&T MOBILITY Telephone - Mobile                   252.39 08/14/2018
AT&T MOBILITY Telephone - Mobile                   291.99 08/14/2018
AT&T MOBILITY Telephone - Mobile                   654.03 08/14/2018
AT&T MOBILITY Telephone - Mobile                   654.03 08/14/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      25.42 08/14/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   168.66 08/14/2018
ATD-AMERICAN CO Personal Hygiene                   300.56 08/14/2018
ATMOS ENERGY CORP Gas                        7.41 08/14/2018
ATMOS ENERGY CORP Gas                      41.99 08/14/2018
ATMOS ENERGY CORP Utility Assistance                   142.55 08/14/2018
ATMOS ENERGY CORP Utility Assistance                   541.31 08/14/2018
ATMOS ENERGY CORP Gas                3,539.22 08/14/2018
ATTICUS J GILL Counsel Fees - Court                   500.00 08/14/2018
AUBURN MANCHESTER LTD Utility Assistance                   109.22 08/14/2018
AUBURN MANCHESTER LTD Rental Assistance                   930.00 08/14/2018
AUTISM SAFETY 101 INC Education                      75.00 08/14/2018
AUTONATION Parts and Supplies                      37.06 08/14/2018
AUTONATION Central Garage Inv                   212.58 08/14/2018
B & H PHOTO VIDEO Photo Processing                      31.71 08/14/2018
B & H PHOTO VIDEO Photo Processing                   133.13 08/14/2018
BAILEY & GALYEN Counsel Fees - Court                   256.25 08/14/2018
BAILEY & GALYEN Counsel Fees - Court                   493.75 08/14/2018
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   450.00 08/14/2018
BALL & HASE PC Counsel Fees - Court                   400.00 08/14/2018
BALL & HASE PC Counsel Fees - Court                   800.00 08/14/2018
BALL & HASE PC Counsel Fees - Court                   950.00 08/14/2018
BALL & HASE PC Counsel Fees - Court                3,575.00 08/14/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                      50.00 08/14/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   715.00 08/14/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   806.25 08/14/2018
BARONHR LLC Contract Labor                   854.46 08/14/2018
BARONHR LLC Contract Labor                1,862.98 08/14/2018
BARRY ALFORD Counsel Fees - Court                      37.50 08/14/2018
BARRY ALFORD Counsel Fees - Court                   250.00 08/14/2018
BARRY ALFORD Counsel Fees - Court                   400.00 08/14/2018
BARRY ALFORD Counsel Fees - Court                   425.00 08/14/2018
BARRY ALFORD Counsel Fees - Court                   450.00 08/14/2018
BARRY ALFORD Counsel Fees - Court                   581.25 08/14/2018
BARRY ALFORD Counsel Fees - Court                   725.00 08/14/2018
BARRY G JOHNSON Counsel Fees - Court                   480.00 08/14/2018
BARRY G JOHNSON Counsel Fees - Court                1,210.00 08/14/2018
BARRY G JOHNSON Counsel Fees - Court                2,490.00 08/14/2018
BAY TECH LABEL INC Voting Supplies                   472.88 08/14/2018
BELMONT ICEHOUSE Advertising/Public S                1,380.00 08/14/2018
BELMONT ICEHOUSE Software Maintenance                2,385.00 08/14/2018
BENNETT BENNER PARTNERS INC Professional Service                   301.88 08/14/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   125.00 08/14/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   137.50 08/14/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   137.50 08/14/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   150.00 08/14/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   320.00 08/14/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   425.00 08/14/2018
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   500.00 08/14/2018
BETWEEN TWO HOMES LLC Education                   400.00 08/14/2018
BEYOND TECHNOLOGY INC Supplies                      93.92 08/14/2018
BEYOND TECHNOLOGY INC Supplies                   117.66 08/14/2018
BEYOND TECHNOLOGY INC Supplies                   148.26 08/14/2018
BEYOND TECHNOLOGY INC Supplies                   212.20 08/14/2018
BEYOND TECHNOLOGY INC Supplies                   352.98 08/14/2018
BEYOND TECHNOLOGY INC Computer Supplies                   636.60 08/14/2018
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                4,931.96 08/14/2018
Billy W O'Dell Travel                   120.00 08/14/2018
BIMBO BAKERIES USA INC Food                   457.00 08/14/2018
BLAGG TIRE AND SERVICE Central Garage Inv                   743.76 08/14/2018
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 08/14/2018
BLAKE BURNS Counsel Fees - Court                   200.00 08/14/2018
BOB BARKER COMPANY INC Bedding and Clothing                      50.84 08/14/2018
BOB BARKER COMPANY INC Bedding and Clothing                      88.56 08/14/2018
BOB BARKER COMPANY INC Personal Hygiene                   683.88 08/14/2018
BOB BARKER COMPANY INC Bedding and Clothing                1,156.30 08/14/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   608.65 08/14/2018
BOUTCHANTHARAJ CORPORATION Security Contract                   422.40 08/14/2018
BOYS & GIRLS CLUB OF GREATER Subrecipient Service                3,836.24 08/14/2018
BRAD SCALISE Counsel Fees - CPS                   100.00 08/14/2018
BRADFORD SHAW Counsel Fees - Court                   118.75 08/14/2018
BRADFORD SHAW Counsel Fees - Court                   318.75 08/14/2018
BRADFORD SHAW Counsel Fees - Court                   415.00 08/14/2018
BRADFORD SHAW Counsel Fees - Court                   650.00 08/14/2018
BRANDON W BARNETT Counsel Fees - Court                   525.00 08/14/2018
BRENDA G HANSEN Counsel Fees - Juven                   100.00 08/14/2018
BRENDA G HANSEN Counsel Fees - Capit                   100.00 08/14/2018
BRETT BOONE Counsel Fees - Court                   220.00 08/14/2018
BRETT BOONE Counsel Fees - Court                   442.50 08/14/2018
BRETT BOONE Counsel Fees - Court                   550.00 08/14/2018
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 08/14/2018
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 08/14/2018
BRIAN K WALKER Counsel Fees - Court                   875.00 08/14/2018
BRIAN KELLAR Damage Claims                      57.00 08/14/2018
BRUCE ASHWORTH Counsel Fees - Court                      75.00 08/14/2018
BRUCE LAINE Restitution Payable                        4.17 08/14/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   275.00 08/14/2018
BRYAN EDWARD WILSON Counsel Fees - Court                   483.75 08/14/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   420.00 08/14/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   565.00 08/14/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   595.00 08/14/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                2,960.00 08/14/2018
BULL PUBLISHING CO Educational Material              22,510.70 08/14/2018
BUSINESS INTERIORS Non-Tracked Equipmen                1,025.00 08/14/2018
C D HARTNETT CO Food                      64.91 08/14/2018
C D HARTNETT CO Food              13,699.52 08/14/2018
C KYLE HOGAN PC Counsel Fees - Court                   262.50 08/14/2018
C KYLE HOGAN PC Counsel Fees - Court                   312.50 08/14/2018
Calvin C Bond Education                   176.48 08/14/2018
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                3,301.46 08/14/2018
CANAS & FLORES Counsel Fees - Court                   100.00 08/14/2018
CANAS & FLORES Counsel Fees - Court                   193.75 08/14/2018
CANAS & FLORES Counsel Fees - Court                   300.00 08/14/2018
CANAS & FLORES Counsel Fees - Court                   356.25 08/14/2018
CANAS & FLORES Counsel Fees - Court                   588.75 08/14/2018
CANAS & FLORES Counsel Fees - Court                   806.25 08/14/2018
CANAS & FLORES Counsel Fees - Court                1,050.00 08/14/2018
CANDACE M TAYLOR Counsel Fees - Court                   432.50 08/14/2018
CANDACE M TAYLOR Counsel Fees - Court                1,630.00 08/14/2018
Candice Bryan Education                      34.03 08/14/2018
CAP FLEET UPFITTERS LLC Safety/Tactical Supp                1,364.44 08/14/2018
CARDIO PARTNERS INC Equipment Maintenanc                   230.00 08/14/2018
CAROL A BIRDWELL Counsel Fees - CPS                1,120.00 08/14/2018
CAROLE L ROGERS Psych Exams/Testimon                   500.00 08/14/2018
CAROLINA IMAGING COMPUTER Supplies                  (178.00) 08/14/2018
CAROLINA IMAGING COMPUTER Supplies                    (88.00) 08/14/2018
CAROLINA IMAGING COMPUTER Supplies                   178.00 08/14/2018
CAROLINA IMAGING COMPUTER Computer Supplies                   178.00 08/14/2018
CAROLINA IMAGING COMPUTER Supplies                   396.00 08/14/2018
CAROLINA IMAGING COMPUTER Supplies                   623.00 08/14/2018
CARTEGRAPH SYSTEMS INC Professional Service                   101.21 08/14/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   525.00 08/14/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   510.00 08/14/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   520.00 08/14/2018
CATHERINE DUNNAVANT Counsel Fees - Court                1,200.00 08/14/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   342.00 08/14/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,353.75 08/14/2018
CATHOLIC CHARITIES DIOCESE OF Subrecipient Service              44,667.32 08/14/2018
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   130.00 08/14/2018
CDW GOVERNMENT Non-Tracked Equipmen                2,639.70 08/14/2018
CDW GOVERNMENT Non-Tracked Equipmen                4,123.60 08/14/2018
CDW GOVERNMENT Capital Outlay-Low V                8,353.80 08/14/2018
CDW GOVERNMENT Non-Tracked Equipmen              16,947.00 08/14/2018
CDW GOVERNMENT Capital Outlay-Low V              25,582.20 08/14/2018
CDW GOVERNMENT Capital Outlay-Compu              39,778.20 08/14/2018
CDW GOVERNMENT Software Maintenance              74,301.00 08/14/2018
CEC FACILITIES GROUP LLC Air Conditioning Mai                   606.00 08/14/2018
CEDAR HILL MEMORIAL PARK County Burials                2,290.00 08/14/2018
CELSO VIDAURRI III Counsel Fees - Court                   100.00 08/14/2018
CENTERLINE SUPPLY LTD Field Equipment & Su                   323.50 08/14/2018
CEN-TEX UNIFORM SALES INC Clothing                      98.10 08/14/2018
CEN-TEX UNIFORM SALES INC Clothing                   145.75 08/14/2018
CEN-TEX UNIFORM SALES INC Clothing                   363.96 08/14/2018
CEN-TEX UNIFORM SALES INC Clothing                   548.61 08/14/2018
CERTIFIED LABORATORIES Parts and Supplies                   143.80 08/14/2018
CHARLES E WILLIAMS County Burials                   919.93 08/14/2018
CHARLES ROACH Counsel Fees - Court                   500.00 08/14/2018
CHEM AQUA Air Conditioning Mai                   100.00 08/14/2018
CHEM AQUA Air Conditioning Mai                   125.00 08/14/2018
CHEM AQUA Air Conditioning Mai                   277.20 08/14/2018
CHEM AQUA Air Conditioning Mai                   277.20 08/14/2018
CHEM AQUA Air Conditioning Mai                   450.00 08/14/2018
CHEM AQUA Air Conditioning Mai                   833.70 08/14/2018
CHEM AQUA Air Conditioning Mai                   833.70 08/14/2018
CHEM AQUA Air Conditioning Mai                1,080.45 08/14/2018
CHEM AQUA Air Conditioning Mai                1,131.38 08/14/2018
CHEMSEARCH Building Maintenance                   170.00 08/14/2018
CHEMSEARCH Building Maintenance                   170.00 08/14/2018
CHERYL NASON Professional Service                   525.00 08/14/2018
CHILDREN'S MEDICAL CTR HEALTH PLAN Health Medicaid                      55.32 08/14/2018
Chloe B McKnight Education                   536.71 08/14/2018
Chris A Shahan Juvenile Transportat                      42.00 08/14/2018
Christie M Reyenga Education                   120.00 08/14/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   500.00 08/14/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   500.00 08/14/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   592.50 08/14/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   180.00 08/14/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   210.00 08/14/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   440.00 08/14/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   800.00 08/14/2018
CHRISTOPHER WEBB Restitution Payable                   108.00 08/14/2018
CHRISTY LEWIS Clothing                   250.00 08/14/2018
CITY OF ARLINGTON City Participation            (10,763.28) 08/14/2018
CITY OF ARLINGTON Contract Labor              53,972.83 08/14/2018
CITY OF EULESS City Participation               (5,279.93) 08/14/2018
CITY OF EULESS Contract Labor              26,399.64 08/14/2018
CITY OF FORT WORTH City Participation               (6,957.71) 08/14/2018
CITY OF FORT WORTH Non-Tracked Equipmen                3,588.00 08/14/2018
CITY OF FORT WORTH Contract Labor              34,788.57 08/14/2018
CITY OF FORT WORTH WATER DEPT Utility Assistance                   518.77 08/14/2018
CITY OF HURST City Participation               (5,897.24) 08/14/2018
CITY OF HURST Contract Labor              30,335.75 08/14/2018
CITY OF KENNEDALE Water                1,619.36 08/14/2018
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 08/14/2018
CLIFFORD L BRONSON Counsel Fees - Court                   350.00 08/14/2018
Clifford M Hayes Education                   549.04 08/14/2018
Clinton A Ludwig Education                   190.00 08/14/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   220.00 08/14/2018
COLIN FOLEY Health Laboratory Me                      60.00 08/14/2018
COLIN FOLEY Health STD Program                   163.00 08/14/2018
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                      75.00 08/14/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   447.50 08/14/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   620.00 08/14/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   720.00 08/14/2018
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   760.00 08/14/2018
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 08/14/2018
COMMERCIAL RECORDER Estray Livestock                      29.00 08/14/2018
COMMERCIAL RECORDER Advertising / Legal                   100.00 08/14/2018
COMMERCIAL RECORDER Advertising / Legal                   796.00 08/14/2018
COMMONWEALTH INFORMATICS INC Software Maintenance                3,500.00 08/14/2018
CONSTELLATION NEWENERGY INC Electricity                9,084.01 08/14/2018
CORI JO LONG Clothing                   200.00 08/14/2018
COSTAR REALTY INFORMATION INC Professional Service                   279.60 08/14/2018
COSTAR REALTY INFORMATION INC Professional Service                   279.61 08/14/2018
COURTNEY CHANEY Clothing                   100.00 08/14/2018
COURTNEY MILLER Counsel Fees - Court                   208.75 08/14/2018
COWSER TIRE AND SERVICE Tires and Tubes                1,399.90 08/14/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   112.50 08/14/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   500.00 08/14/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                   725.00 08/14/2018
CRAIG ALLEN DAMERON Counsel Fees - Court                1,181.25 08/14/2018
CRASH DYNAMICS Professional Service                2,500.00 08/14/2018
CRASH DYNAMICS Expert Witness Servi                3,873.20 08/14/2018
CS&M ASSOCIATES Education                   629.47 08/14/2018
CUEVAS DISTRIBUTION INC Non-Tracked Equipmen                   999.00 08/14/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   650.00 08/14/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   850.00 08/14/2018
CVR COMPUTER SUPPLIES INC Supplies                   184.00 08/14/2018
CYNTHIA A FITCH Counsel Fees - CPS                1,395.00 08/14/2018
CYNTOX LLC Disposal Service                      15.00 08/14/2018
CYNTOX LLC Disposal Service                      16.50 08/14/2018
CYNTOX LLC Disposal Service                1,080.00 08/14/2018
D2 DISTRIBUTORS LLC Sheriff Inventory                   160.00 08/14/2018
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,124.46 08/14/2018
DANA A DUFFEY Counsel Fees - CPS                   100.00 08/14/2018
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 08/14/2018
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 08/14/2018
DANIEL YOUNG Counsel Fees - Court                   100.00 08/14/2018
DANIEL YOUNG Counsel Fees - Court                   585.00 08/14/2018
DANIEL YOUNG Counsel Fees - Court                   675.00 08/14/2018
DANIEL YOUNG Counsel Fees - Court                8,500.00 08/14/2018
DANNY D PITZER Counsel Fees - Court                   332.50 08/14/2018
DANNY D PITZER Counsel Fees - Court                   562.50 08/14/2018
DANNY D PITZER Counsel Fees - Court                   585.00 08/14/2018
DANNY D PITZER Counsel Fees - Court                   840.00 08/14/2018
DANNY D PITZER Counsel Fees - Court                1,935.00 08/14/2018
DANNY D PITZER Counsel Fees - Court                2,710.00 08/14/2018
DANNY KELLUM Restitution Payable                   132.50 08/14/2018
DARCY NILES DENO Counsel Fees - CPS                   100.00 08/14/2018
DAVID A PEARSON, IV Counsel Fees - Court                   475.00 08/14/2018
DAVID A PEARSON, IV Counsel Fees - Court                   500.00 08/14/2018
DAVID A PEARSON, IV Counsel Fees-Crimina                   937.50 08/14/2018
DAVID A PEARSON, IV Counsel Fees - Court                1,000.00 08/14/2018
DAVID BAYS Counsel Fees - Court                1,125.00 08/14/2018
DAVID BAYS Counsel Fees - Court                5,000.00 08/14/2018
DAVID FLESHER Restitution Payable                      83.33 08/14/2018
DAVID PALMER Counsel Fees - Court                   100.00 08/14/2018
DAVID PALMER Counsel Fees - Court                   184.98 08/14/2018
DAVID PALMER Counsel Fees - Court                   201.25 08/14/2018
DAVID WAYNE ROBERTS Rental Assistance                   850.00 08/14/2018
DEAN MIYAZONO Counsel Fees - Court                1,597.50 08/14/2018
DEFENDER SUPPLY LLC Non-Tracked Equipmen                2,134.60 08/14/2018
Deirdre N Clark Education                   120.00 08/14/2018
DENNIS SERVICES LLC Building Maintenance                      65.50 08/14/2018
DENNIS SERVICES LLC Building Maintenance                      81.88 08/14/2018
DENNIS SERVICES LLC Building Maintenance                   193.77 08/14/2018
DENNIS SERVICES LLC Building Maintenance                   245.04 08/14/2018
DENNIS SERVICES LLC Building Maintenance                   644.40 08/14/2018
DENNIS SERVICES LLC Building Maintenance                1,081.55 08/14/2018
DENNIS SERVICES LLC Kitchen Maintenance                1,211.78 08/14/2018
DENNIS SERVICES LLC Building Maintenance                1,219.54 08/14/2018
DEPOSITION SOLUTIONS LLC Professional Service                1,047.20 08/14/2018
DEREK BROWN Counsel Fees - Court                   352.50 08/14/2018
DEREK BROWN Counsel Fees - Court                   455.00 08/14/2018
DFW CAMPER CORRAL INC Central Garage Inv                   365.00 08/14/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 08/14/2018
DIGITAL RESOURCES INC Non-Tracked Equipmen                1,284.44 08/14/2018
DIRECT ENERGY LP Utility Assistance                      35.98 08/14/2018
DIRECT ENERGY LP Utility Assistance                      65.11 08/14/2018
DIRECTV INC Subscriptions                   186.98 08/14/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,800.00 08/14/2018
DON BODENHAMER Counsel Fees - Court                   600.00 08/14/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   100.00 08/14/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   137.50 08/14/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   200.00 08/14/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   400.00 08/14/2018
DONALD N TURNER Counsel Fees - Court                   430.00 08/14/2018
DONNIE FULLER Restitution Payable                      37.50 08/14/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   138.46 08/14/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   700.00 08/14/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   850.00 08/14/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                1,025.00 08/14/2018
DREAM RANCH LLC Computer Supplies                      56.09 08/14/2018
DREAM RANCH LLC Supplies                      59.00 08/14/2018
DREAM RANCH LLC Supplies                   506.78 08/14/2018
DREAM RANCH LLC Supplies                   927.21 08/14/2018
Dustin J Gerold Education                      10.00 08/14/2018
DUSTIN L PAYNE PLLC Counsel Fees - Proba                1,000.00 08/14/2018
DYNATEN CORPORATION Air Conditioning Mai                   241.73 08/14/2018
DYNATEN CORPORATION Air Conditioning Mai                   304.00 08/14/2018
DYNATEN CORPORATION Air Conditioning Mai                   756.10 08/14/2018
DYNATEN CORPORATION Air Conditioning Mai                1,494.24 08/14/2018
DYNATEN CORPORATION Air Conditioning Mai                3,839.00 08/14/2018
EAGLE MOUNTAIN/SAGINAW ISD Estray Livestock                1,200.00 08/14/2018
EARL E BATES JR Counsel Fees - Court                   175.00 08/14/2018
EARL OWEN COMPANY INC Non-Tracked Equipmen                   353.88 08/14/2018
ECOLAB INC Kitchen Supplies                      71.22 08/14/2018
ECOLAB INC Laundry Services                2,060.45 08/14/2018
ECOLAB INC Kitchen Supplies                2,547.43 08/14/2018
Edrea A Au Travel                  (110.00) 08/14/2018
Edrea A Au Education                   277.01 08/14/2018
EDWARD G JONES Counsel Fees - Court                   212.50 08/14/2018
EDWARD G JONES Counsel Fees - Court                   750.00 08/14/2018
EDWARD G JONES Counsel Fees - Court                1,217.50 08/14/2018
EDWARD G JONES Counsel Fees - Court                1,710.00 08/14/2018
EDWARD G JONES Counsel Fees - Court                3,025.00 08/14/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   380.00 08/14/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   565.00 08/14/2018
EDWIN YOUNGBLOOD Counsel Fees - Juven                   627.50 08/14/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   680.00 08/14/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                1,588.75 08/14/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                1,780.00 08/14/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                4,130.00 08/14/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                4,305.00 08/14/2018
EEC ACQUISITION LLC Kitchen Maintenance                    (13.95) 08/14/2018
EEC ACQUISITION LLC Kitchen Maintenance                    (13.95) 08/14/2018
EEC ACQUISITION LLC Kitchen Maintenance                   120.00 08/14/2018
EEC ACQUISITION LLC Kitchen Maintenance                   120.00 08/14/2018
EEC ACQUISITION LLC Kitchen Maintenance                   168.13 08/14/2018
EEC ACQUISITION LLC Kitchen Maintenance                   180.00 08/14/2018
EEC ACQUISITION LLC Kitchen Maintenance                   240.00 08/14/2018
EEC ACQUISITION LLC Kitchen Maintenance                1,122.18 08/14/2018
EEC ACQUISITION LLC Kitchen Maintenance                1,351.00 08/14/2018
ELDON B MAHON INN OF COURT Dues                   455.00 08/14/2018
ELDON B MAHON INN OF COURT Dues                   455.00 08/14/2018
Elisa H Hand Travel-Taxable Meals                      16.00 08/14/2018
Elisa H Hand Education                      33.92 08/14/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   975.00 08/14/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                1,825.00 08/14/2018
ELOY SEPULVEDA Counsel Fees - Court                   737.50 08/14/2018
ELOY SEPULVEDA Counsel Fees - Court                1,100.00 08/14/2018
ELOY SEPULVEDA Counsel Fees - Court                1,150.00 08/14/2018
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                   407.40 08/14/2018
EMPIRE PAPER COMPANY Kitchen Supplies                      24.36 08/14/2018
EMPIRE PAPER COMPANY Supplies                      43.64 08/14/2018
EMPIRE PAPER COMPANY Supplies                      86.85 08/14/2018
EMPIRE PAPER COMPANY Medical Supplies                   102.42 08/14/2018
EMPIRE PAPER COMPANY Custodian Supplies                   104.22 08/14/2018
EMPIRE PAPER COMPANY Supplies                   164.64 08/14/2018
EMPIRE PAPER COMPANY Sheriff Inventory                   526.88 08/14/2018
ENHANCED LASER PRODUCTS Supplies                      58.00 08/14/2018
ENHANCED LASER PRODUCTS Supplies                      58.00 08/14/2018
ENHANCED LASER PRODUCTS Supplies                      68.00 08/14/2018
ENHANCED LASER PRODUCTS Supplies                      70.00 08/14/2018
ENHANCED LASER PRODUCTS Supplies                   120.00 08/14/2018
ENHANCED LASER PRODUCTS Supplies                   140.00 08/14/2018
ENHANCED LASER PRODUCTS Supplies                   210.00 08/14/2018
ENHANCED LASER PRODUCTS Supplies                   222.00 08/14/2018
ENHANCED LASER PRODUCTS Supplies                   268.00 08/14/2018
ENHANCED LASER PRODUCTS Computer Supplies                   364.00 08/14/2018
ENHANCED LASER PRODUCTS Computer Supplies                   501.00 08/14/2018
ENHANCED LASER PRODUCTS Supplies                   571.00 08/14/2018
ENHANCED LASER PRODUCTS Supplies                   765.00 08/14/2018
ENHANCED LASER PRODUCTS Computer Supplies                   928.00 08/14/2018
ENHANCED LASER PRODUCTS Computer Supplies                1,878.00 08/14/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   445.00 08/14/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,988.00 08/14/2018
ENTRUST ENERGY INC Utility Assistance                   821.76 08/14/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   208.22 08/14/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   342.51 08/14/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   576.78 08/14/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,015.31 08/14/2018
ENVIROMATIC SERVICES Air Conditioning Mai                1,310.74 08/14/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,074.86 08/14/2018
ENVIROMATIC SERVICES Air Conditioning Mai              18,305.78 08/14/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                   285.00 08/14/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                   596.58 08/14/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                   617.80 08/14/2018
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                7,200.00 08/14/2018
EOSI Software Maintenance                5,272.00 08/14/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   485.66 08/14/2018
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                6,061.85 08/14/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   170.00 08/14/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   205.00 08/14/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   350.00 08/14/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   550.00 08/14/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   810.00 08/14/2018
ERIN CARTER Clothing                   200.00 08/14/2018
Ernest C Lopez Education                   418.44 08/14/2018
EVCO PARTNERS LP Building Maintenance                      18.36 08/14/2018
EVCO PARTNERS LP Custodian Supplies                      84.32 08/14/2018
EVCO PARTNERS LP Landscaping Expense                   127.04 08/14/2018
EVCO PARTNERS LP Building Maintenance                   174.20 08/14/2018
EVCO PARTNERS LP Field Equipment & Su                   208.43 08/14/2018
EVCO PARTNERS LP Building Maintenance                   423.96 08/14/2018
EVRIDGE TRACTOR INC Parts and Supplies                   474.90 08/14/2018
EVRIDGE TRACTOR INC Parts and Supplies                1,280.00 08/14/2018
EVRIDGE TRACTOR INC Parts and Supplies                1,690.60 08/14/2018
FACILITY SOLUTIONS GROUP INC Non-Tracked Equipmen                9,868.15 08/14/2018
FARMERS MARKET Food                   502.14 08/14/2018
FASCLAMPITT PAPER STORE Graphics Inventory                      80.70 08/14/2018
FASCLAMPITT PAPER STORE Graphics Inventory                   182.00 08/14/2018
FEDEX Postage                      28.20 08/14/2018
FEDEX Postage                      71.05 08/14/2018
FEDEX Postage                   100.24 08/14/2018
FEDEX Postage                   100.25 08/14/2018
FELIPE O CALZADA Counsel Fees - Juven                   100.00 08/14/2018
FELIPE O CALZADA Counsel Fees - Juven                   980.00 08/14/2018
FELIPE O CALZADA Counsel Fees - CPS                1,010.00 08/14/2018
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   712.50 08/14/2018
FIESTA MART #76 Food/Hygiene Assista                   103.95 08/14/2018
FIRST CHOICE POWER Utility Assistance                   105.11 08/14/2018
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,495.00 08/14/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,012.98 08/14/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            192,177.00 08/14/2018
FLEETCOR TECHNOLOGIES INC Fuel                      84.71 08/14/2018
FLEETCOR TECHNOLOGIES INC Fuel                   224.57 08/14/2018
FLEETCOR TECHNOLOGIES INC Fuel                   377.15 08/14/2018
FLEETCOR TECHNOLOGIES INC Fuel                   772.68 08/14/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,307.19 08/14/2018
FLEETCOR TECHNOLOGIES INC Fuel                1,326.61 08/14/2018
FLEETCOR TECHNOLOGIES INC Fuel                2,197.70 08/14/2018
FLEETCOR TECHNOLOGIES INC Fuel                2,365.11 08/14/2018
FLEETCOR TECHNOLOGIES INC Fuel                2,401.49 08/14/2018
FLEETCOR TECHNOLOGIES INC Fuel              11,049.75 08/14/2018
FLEETCOR TECHNOLOGIES INC Fuel              12,113.56 08/14/2018
FLORIO LAW FIRM PLLC Counsel Fees - Proba                   400.00 08/14/2018
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      60.00 08/14/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   142.10 08/14/2018
FORT WORTH WATER DEPARTMENT Water                      48.35 08/14/2018
FORT WORTH WATER DEPARTMENT Water                      57.32 08/14/2018
FORT WORTH WATER DEPARTMENT Water                      71.07 08/14/2018
FORT WORTH WATER DEPARTMENT Water                      86.84 08/14/2018
FORT WORTH WATER DEPARTMENT Water                      91.80 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   113.30 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   117.88 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   162.00 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   171.90 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   232.71 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   254.24 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   268.28 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   275.06 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   346.12 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   432.19 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   570.68 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   668.02 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   814.82 08/14/2018
FORT WORTH WATER DEPARTMENT Water                   824.51 08/14/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                   980.32 08/14/2018
FORT WORTH WATER DEPARTMENT Water                1,062.14 08/14/2018
FORT WORTH WATER DEPARTMENT Water                1,075.23 08/14/2018
FORT WORTH WATER DEPARTMENT Water                1,771.80 08/14/2018
FORT WORTH WATER DEPARTMENT Water                2,151.14 08/14/2018
FORT WORTH WATER DEPARTMENT Water                3,049.97 08/14/2018
FORT WORTH WATER DEPARTMENT Water                3,240.00 08/14/2018
FORT WORTH WATER DEPARTMENT Water                4,659.92 08/14/2018
FORT WORTH WATER DEPARTMENT Water                5,164.40 08/14/2018
FORT WORTH WATER DEPARTMENT Water                5,354.40 08/14/2018
FORT WORTH WATER DEPARTMENT Water                8,860.80 08/14/2018
FORT WORTH WATER DEPARTMENT Water              12,701.89 08/14/2018
FORT WORTH WATER DEPARTMENT Water              15,812.39 08/14/2018
FORT WORTH WATER DEPARTMENT Water              60,898.25 08/14/2018
FOSTER'S HOME FOR CHILDREN Clothing                1,156.87 08/14/2018
FRANK ADLER Counsel Fees - CPS                   300.00 08/14/2018
FRANK ADLER Counsel Fees - Juven                   500.00 08/14/2018
FRANK W NEAL & ASSOC INC Professional Service                3,285.00 08/14/2018
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 08/14/2018
FRED DAVID HOWEY Counsel Fees - Court                   360.00 08/14/2018
FRED DAVID HOWEY Counsel Fees - Juven                   400.00 08/14/2018
FRED DAVID HOWEY Counsel Fees - Court                   540.00 08/14/2018
FRED DAVID HOWEY Counsel Fees - Court                   612.50 08/14/2018
FRED LEE CUMMINGS Counsel Fees - Court                   100.00 08/14/2018
FRED LEE CUMMINGS Counsel Fees - Court                   350.00 08/14/2018
FRED LEE CUMMINGS Counsel Fees - Court                   690.00 08/14/2018
FRED LEE CUMMINGS Counsel Fees - Court                5,780.00 08/14/2018
FRED LEE CUMMINGS Counsel Fees - Court              11,407.50 08/14/2018
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   273.55 08/14/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 08/14/2018
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   381.87 08/14/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   449.56 08/14/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   467.02 08/14/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   607.11 08/14/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   754.58 08/14/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   804.18 08/14/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,025.39 08/14/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,715.62 08/14/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,751.59 08/14/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                2,280.76 08/14/2018
FRIDA RUBIO Restitution Payable                      63.15 08/14/2018
FRONTIER SOUTHWEST INC Telephone-Basic                      98.18 08/14/2018
G ANDREW PLATT Counsel Fees - Court                   100.00 08/14/2018
G ANDREW PLATT Counsel Fees - Court                   200.00 08/14/2018
G ANDREW PLATT Counsel Fees - Court                   500.00 08/14/2018
G ANDREW PLATT Counsel Fees - Court                   750.00 08/14/2018
G ANDREW PLATT Counsel Fees - Court                2,975.00 08/14/2018
GALLS LLC / QUARTERMASTER LLC Safety/Tactical Supp                      62.94 08/14/2018
GALLS LLC / QUARTERMASTER LLC Lab Supplies                   262.50 08/14/2018
GEORGE A HOWELL Rental Assistance                   300.00 08/14/2018
GEORGE ALAN STEELE Counsel Fees - Court                   137.50 08/14/2018
GEORGE B MACKEY Counsel Fees - Court                   115.00 08/14/2018
GEORGE B MACKEY Counsel Fees - Court                   230.00 08/14/2018
George Delcambre Juvenile Transportat                      70.00 08/14/2018
GEORGE TABONE Restitution Payable                   656.25 08/14/2018
GEXA ENERGY LP Utility Assistance                   151.27 08/14/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   128.13 08/14/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   340.00 08/14/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   973.75 08/14/2018
GILBERTO TORREZ Captial Murder - Inv                2,161.00 08/14/2018
GIRLS INC OF TARRANT COUNTY Subrecipient Service                7,467.39 08/14/2018
Glen Whitley Education                2,338.81 08/14/2018
GLOBAL EQUIPMENT COMPANY Non-Tracked Equipmen                1,609.00 08/14/2018
GRAND PRAIRIE CHAMBER OF COMMERCE Meeting Expenses                      30.00 08/14/2018
GRAYSON CURCI Restitution Payable                5,259.07 08/14/2018
GREEN GUARD FIRST AID & SAFETY Supplies                      73.19 08/14/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      38.72 08/14/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      65.00 08/14/2018
GREEN PLANET INC Environmental Dispos                1,169.00 08/14/2018
GSBS BATENHORST INC Professional Service                1,506.72 08/14/2018
GT DISTRIBUTORS INC Safety/Tactical Supp                1,693.89 08/14/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   637.75 08/14/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,580.00 08/14/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                3,594.50 08/14/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies              12,244.00 08/14/2018
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 08/14/2018
GUARANTEED EXPRESS INC Professional Service                   190.00 08/14/2018
GUARDIAN PD Safety/Tactical Supp                   104.00 08/14/2018
GUSTAVO DELAROSA Restitution Payable                   100.00 08/14/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   250.00 08/14/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   525.00 08/14/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   895.00 08/14/2018
HARMONY M SCHUERMAN Counsel Fees-Crimina                2,820.00 08/14/2018
HAROLD V JOHNSON Counsel Fees - Court                   295.00 08/14/2018
HAROLD V JOHNSON Counsel Fees - Court                   550.00 08/14/2018
HAROLD V JOHNSON Counsel Fees - Court                1,600.00 08/14/2018
HARRY HARRIS III Counsel Fees - Court                   100.00 08/14/2018
HARRY HARRIS III Counsel Fees - Court                   300.00 08/14/2018
HARRY HARRIS III Counsel Fees - Court                   300.00 08/14/2018
HARRY HARRIS III Counsel Fees - Court                   400.00 08/14/2018
HARRY HARRIS III Counsel Fees - Court                   450.00 08/14/2018
HARRY HARRIS III Counsel Fees - Court                   500.00 08/14/2018
HARRY HARRIS III Counsel Fees - Court                   800.00 08/14/2018
HARRY HARRIS III Counsel Fees - Court                1,250.00 08/14/2018
HEADLINE MENTORS & PERFORMING ARTS Subrecipient Service                2,507.53 08/14/2018
HEATHER PERRICONE Clothing                   225.00 08/14/2018
HENRY J CLARK JR Counsel Fees - Court                   220.00 08/14/2018
HENRY J CLARK JR Counsel Fees - Court                   427.50 08/14/2018
HENRY SCHEIN Medical Supplies                   102.40 08/14/2018
HENRY SCHEIN Lab Supplies                   144.00 08/14/2018
HERRETH LAW PLLC Counsel Fees - Court                   237.50 08/14/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 08/14/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 08/14/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 08/14/2018
HIGGINBOTHAM & ASSOCIATES Bonds                   142.00 08/14/2018
HIGGINBOTHAM & ASSOCIATES Bonds                   142.00 08/14/2018
HOIST & CRANE SERVICE GROUP INC Building Maintenance                   965.00 08/14/2018
Holly D Hawkins Webb Education                   120.00 08/14/2018
HOLT CAT Parts and Supplies                      58.02 08/14/2018
HOLT CAT Parts and Supplies                      91.28 08/14/2018
HOLT CAT Parts and Supplies                      97.30 08/14/2018
HOLT CAT Parts and Supplies                   158.18 08/14/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 08/14/2018
HRO INC Equipment                   173.40 08/14/2018
HUGHES LAW CENTER PC Counsel Fees - CPS                   150.00 08/14/2018
HURST EULESS BEDFORD CHAMBER Meeting Expenses                      25.00 08/14/2018
HYATT REGENCY ORLANDO Prepaid Expenses - T                   676.46 08/14/2018
IDEXX DISTRIBUTION INC Lab Supplies                   280.52 08/14/2018
IEH AUTO PARTS LLC Central Garage Inv                      11.22 08/14/2018
IHS GLOBAL INC Subscriptions                   390.00 08/14/2018
INNOVATION EVENT MANAGEMENT Prepaid Expenses - T                   250.00 08/14/2018
INNOVATION EVENT MANAGEMENT Prepaid Expenses - T                   250.00 08/14/2018
INNOVATION EVENT MANAGEMENT Prepaid Expenses - T                   250.00 08/14/2018
INNOVATION EVENT MANAGEMENT Prepaid Expenses - T                   250.00 08/14/2018
INNOVATION EVENT MANAGEMENT Prepaid Expenses - T                   250.00 08/14/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/14/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/14/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 08/14/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 08/14/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 08/14/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 08/14/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 08/14/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      51.85 08/14/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   795.00 08/14/2018
IRONWOOD RANCH TOWNHOMES LP Rental Assistance                   877.00 08/14/2018
IRVING HOLDINGS INC Transportation                   533.05 08/14/2018
J STEVEN BUSH Counsel Fees - Court                   750.00 08/14/2018
JAMES D RENFORTH II Counsel Fees - Court                   227.50 08/14/2018
JAMES D RENFORTH II Counsel Fees - Court                   330.00 08/14/2018
James L Knowles Education                   120.00 08/14/2018
JAMES MASEK Counsel Fees - CPS                   400.00 08/14/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                   725.00 08/14/2018
Jay A Rotter Education                      48.00 08/14/2018
JAYSON NAG Counsel Fees - Court                   400.00 08/14/2018
JDB TOWING LLC Central Garage Inv                   755.00 08/14/2018
Jeanette Martinez Subscriptions                   336.00 08/14/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   700.23 08/14/2018
JEFF S HOOVER Counsel Fees - Court                   100.00 08/14/2018
JEFF S HOOVER Counsel Fees - Court                   900.00 08/14/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   650.00 08/14/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                1,575.00 08/14/2018
Jeffery L Clemons Sr Education                   270.00 08/14/2018
JENIFER WINN Clothing                   443.21 08/14/2018
JERRY WALKER Counsel Fees - Court                   401.25 08/14/2018
JERRY WOOD Counsel Fees - Court                   770.00 08/14/2018
JIM CULBERTSON Counsel Fees - Juven                   100.00 08/14/2018
Joe Abrego Travel-Taxable Meals                      16.00 08/14/2018
Joe Abrego Education                      33.92 08/14/2018
JoeDavid Rubalcaba Education                      64.00 08/14/2018
JOHN ECK Counsel Fees - CPS                   100.00 08/14/2018
JOHN EDWARD AVERY Counsel Fees - Court                   100.00 08/14/2018
JOHN EDWARD AVERY Counsel Fees - Court                   500.00 08/14/2018
JOHN EDWARD AVERY Counsel Fees - Court                   600.00 08/14/2018
JOHN T BRENDER Counsel Fees - Court                   431.00 08/14/2018
JOHN T BRENDER Counsel Fees - Court                   831.00 08/14/2018
JOHN T BRENDER Counsel Fees - Court                   998.00 08/14/2018
JOHN WEEKS Travel                      92.06 08/14/2018
JONATHAN SIMPSON Counsel Fees - Court                   200.00 08/14/2018
JONATHAN SIMPSON Counsel Fees - Court                   231.25 08/14/2018
JONATHAN SIMPSON Counsel Fees - Court                   287.50 08/14/2018
JONATHAN SIMPSON Counsel Fees - Court                   675.00 08/14/2018
JONATHAN SIMPSON Counsel Fees - Court                1,405.00 08/14/2018
JONATHAN SIMPSON Counsel Fees - Court                2,970.00 08/14/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   100.00 08/14/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,850.00 08/14/2018
JULIE JACOBSON Counsel Fees - CPS                   100.00 08/14/2018
JULIE JACOBSON Counsel Fees - Juven                   750.00 08/14/2018
JUST ENERGY TEXAS I CORP Utility Assistance                   108.20 08/14/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,190.00 08/14/2018
K POST COMPANY Building Maintenance              22,436.00 08/14/2018
KARA CARRERAS Counsel Fees - Court                   700.00 08/14/2018
KARA CARRERAS Counsel Fees - Court                   750.00 08/14/2018
KAREN ANDREWS Clothing                   100.00 08/14/2018
KARMEN JOHNSON Counsel Fees - Juven                   300.00 08/14/2018
KARMEN JOHNSON Counsel Fees - CPS                1,974.40 08/14/2018
KASSANDRA RUTHERFORD Rental Assistance                   460.00 08/14/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 08/14/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   615.00 08/14/2018
KATHRYN CRAVEN Counsel Fees - Juven                   100.00 08/14/2018
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 08/14/2018
KATHY A LOWTHORP Counsel Fees - Court                   150.00 08/14/2018
KATHY A LOWTHORP Counsel Fees - Court                   212.50 08/14/2018
KATHY A LOWTHORP Counsel Fees - Court                   262.50 08/14/2018
KATHY A LOWTHORP Counsel Fees - Court                3,125.00 08/14/2018
KATRINA DANIELS Travel                   120.00 08/14/2018
KEITH E DANIELS Counsel Fees - Juven                   200.00 08/14/2018
KEITH MCKAY Counsel Fees - Court                   470.00 08/14/2018
KELLY HART & HALLMAN LLP Litigation Expense                2,035.59 08/14/2018
KELLY HART & HALLMAN LLP Litigation Expense                5,098.92 08/14/2018
Kelly L Clark Travel-Taxable Meals                      32.00 08/14/2018
Kelly L Clark Education                      39.16 08/14/2018
KENAN LAW FIRM PC Counsel Fees - Court                   222.50 08/14/2018
KENAN LAW FIRM PC Counsel Fees - Court                   605.00 08/14/2018
KENAN LAW FIRM PC Counsel Fees - Juven                   940.00 08/14/2018
KENNEDALE CHAMBER OF COMMERCE Meeting Expenses                      15.00 08/14/2018
KENNETH N CUTRER Counsel Fees - Court                   300.00 08/14/2018
KENNETH N CUTRER Counsel Fees - Court                   525.00 08/14/2018
KENNETH R GORDON PC Counsel Fees - Court                   350.00 08/14/2018
KENNETH R GORDON PC Counsel Fees - Court                   600.00 08/14/2018
KENNETH R GORDON PC Counsel Fees - Court                   600.00 08/14/2018
KENNETH R GORDON PC Counsel Fees - Court                   700.00 08/14/2018
Kenton K Murthy Prepaid Expenses - T                   220.00 08/14/2018
KERRY JAMES Culverts                      19.66 08/14/2018
KERRY YANEZ Counsel Fees - Juven                   600.00 08/14/2018
KIMBERLY CAMPBELL Counsel Fees - Court                   325.00 08/14/2018
KIMBERLY CAMPBELL Counsel Fees - Court                1,150.00 08/14/2018
KIMBERLY CAMPBELL Counsel Fees - Court                2,300.00 08/14/2018
KIMBERLY GARRETT Clothing                   450.00 08/14/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   436.25 08/14/2018
KIMLEY-HORN AND ASSOCIATES INC Professional Service                5,250.00 08/14/2018
KIRBY'S RADIATOR SERVICE Parts and Supplies                   445.00 08/14/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   200.00 08/14/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   450.00 08/14/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   750.00 08/14/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   900.00 08/14/2018
KOBBY TYRONE WARREN Counsel Fees - Court                1,150.00 08/14/2018
KOFAX INC Professional Service                1,125.00 08/14/2018
Kristen Harmonson Education                      34.03 08/14/2018
KROGER Restitution Payable                      25.00 08/14/2018
KROGER COMPANY Food/Hygiene Assista                   104.00 08/14/2018
KSM EXCHANGE LLC Parts and Supplies                      (3.72) 08/14/2018
KSM EXCHANGE LLC Parts and Supplies                   178.80 08/14/2018
KSM EXCHANGE LLC Parts and Supplies                   403.91 08/14/2018
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 08/14/2018
LAHAINA GROUP INC Professional Service                   300.00 08/14/2018
LANCASTER CORRIDOR REVELOPMENT LLC Utility Assistance                      20.80 08/14/2018
LANCASTER CORRIDOR REVELOPMENT LLC Rental Assistance                   687.00 08/14/2018
LANDMARK EQUIPMENT INC Parts and Supplies              14,603.10 08/14/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.41 08/14/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      15.12 08/14/2018
LARRY E REED Counsel Fees - Court                   525.00 08/14/2018
LARRY E REED Counsel Fees - Court                1,450.00 08/14/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,034.00 08/14/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                9,138.00 08/14/2018
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 08/14/2018
LATEPH A ADENIJI Counsel Fees - Court                   620.00 08/14/2018
LAURA GANOZA Counsel Fees - CPS                   100.00 08/14/2018
LAUREN R GIMPEL Counsel Fees - CPS                   100.00 08/14/2018
LAUREN R GIMPEL Counsel Fees - Court                   155.00 08/14/2018
LAUREN R GIMPEL Counsel Fees - Court                   301.25 08/14/2018
LAUREN R GIMPEL Counsel Fees - Court                   425.00 08/14/2018
LAUREN R GIMPEL Counsel Fees - Court                   585.00 08/14/2018
LAUREN R GIMPEL Counsel Fees - Court                   635.00 08/14/2018
LAUREN R GIMPEL Counsel Fees - Court                   708.75 08/14/2018
LAUREN R GIMPEL Counsel Fees - Court                   785.00 08/14/2018
LAUREN R GIMPEL Counsel Fees - Court                   840.00 08/14/2018
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   700.00 08/14/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                      75.00 08/14/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   133.75 08/14/2018
LAW OFFICE OF BRENDA L PFEIFF PC Counsel Fees - CPS                   300.00 08/14/2018
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 08/14/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   700.00 08/14/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,600.00 08/14/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,950.00 08/14/2018
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   545.00 08/14/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   385.04 08/14/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Court                   234.00 08/14/2018
LAW OFFICE OF KENNETH NEWELL PLLC Counsel Fees - Proba                1,000.00 08/14/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   300.00 08/14/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   406.25 08/14/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   625.00 08/14/2018
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   125.00 08/14/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   212.50 08/14/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   875.00 08/14/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 08/14/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 08/14/2018
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   422.50 08/14/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                2,050.00 08/14/2018
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                   300.00 08/14/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   105.00 08/14/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   500.00 08/14/2018
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,495.00 08/14/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 08/14/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   212.50 08/14/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   325.00 08/14/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   410.00 08/14/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   431.25 08/14/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   587.50 08/14/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   600.00 08/14/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   775.00 08/14/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                2,100.00 08/14/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   337.50 08/14/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 08/14/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   175.00 08/14/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   275.00 08/14/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   131.25 08/14/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   231.25 08/14/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   810.00 08/14/2018
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,250.00 08/14/2018
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,375.00 08/14/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   443.75 08/14/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   550.00 08/14/2018
Leon Polk Education                   265.00 08/14/2018
LEON REED JR Counsel Fees - Court                1,000.00 08/14/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   157.92 08/14/2018
LESA PAMPLIN Counsel Fees - Court                1,300.00 08/14/2018
LESA PAMPLIN Counsel Fees - Court                3,300.00 08/14/2018
LESLIE C JOHNS Counsel Fees - Court                   130.00 08/14/2018
LESLIE C JOHNS Counsel Fees - Court                   220.00 08/14/2018
LETTERPRESS GRAPHICS INC Graphics Inventory                   765.00 08/14/2018
LIFE TECHNOLOGIES CORPORATION Equipment Maintenanc                9,500.04 08/14/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   518.75 08/14/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   581.25 08/14/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   625.00 08/14/2018
LISA ANN WATSON Interpreter Fees                   160.00 08/14/2018
LISA HOOBLER Counsel Fees - Court                   100.00 08/14/2018
LISA HOOBLER Counsel Fees - Court                   300.00 08/14/2018
LISA HOOBLER Counsel Fees - Court                   840.00 08/14/2018
LISA HOOBLER Counsel Fees - Court                8,580.00 08/14/2018
LISA JONES Clothing                   169.56 08/14/2018
Lisa McKamie-Muttiah Travel-Taxable Meals                      16.00 08/14/2018
Lisa McKamie-Muttiah Travel                      49.38 08/14/2018
Lisa McKamie-Muttiah Prepaid Expenses - T                   120.00 08/14/2018
LISA MULLEN Counsel Fees - Court                   750.00 08/14/2018
LISA MULLEN Counsel Fees - Court                1,450.00 08/14/2018
LISA MULLEN Counsel Fees - Court                2,700.00 08/14/2018
LOCK TIGHT SECURITY INC Supplies                      12.50 08/14/2018
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 08/14/2018
LORAINE POWERS Clothing                   300.00 08/14/2018
LOUDERMILK LAW PLLC Counsel Fees - Proba                1,000.00 08/14/2018
LOWE'S Lab Supplies                      24.70 08/14/2018
LOWE'S Building Maintenance                      65.00 08/14/2018
LOWE'S Field Equipment & Su                   107.10 08/14/2018
LOWE'S Field Equipment & Su                   185.07 08/14/2018
LOWE'S Parts and Supplies                   227.52 08/14/2018
LOWE'S Kitchen Maintenance                   507.00 08/14/2018
LOWE'S Field Equipment & Su                   586.24 08/14/2018
LOWE'S Non-Tracked Equipmen                1,498.99 08/14/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   406.25 08/14/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   475.00 08/14/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   600.00 08/14/2018
LYNDA S TARWATER Counsel Fees - CPS                   100.00 08/14/2018
LYNDA S TARWATER Counsel Fees - Juven                   200.00 08/14/2018
LYNDA S TARWATER Counsel Fees - Court                   800.00 08/14/2018
LYNN S OLINGER Counsel Fees - CPS                   300.00 08/14/2018
M TRENT LOFTIN Counsel Fees - Juven                   500.00 08/14/2018
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      49.41 08/14/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   272.10 08/14/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   606.00 08/14/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   658.80 08/14/2018
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                3,564.00 08/14/2018
MAMIE BUSH JOHNSON Counsel Fees - Court              11,580.00 08/14/2018
MANCHESTER AUSTIN LLC Education                   212.75 08/14/2018
MANCHESTER AUSTIN LLC Education                   425.50 08/14/2018
MANCHESTER AUSTIN LLC Education                   425.50 08/14/2018
MANCHESTER AUSTIN LLC Education                   425.50 08/14/2018
MANCHESTER AUSTIN LLC Education                   425.50 08/14/2018
MANCHESTER AUSTIN LLC Education                   638.25 08/14/2018
MANCHESTER AUSTIN LLC Education                   638.25 08/14/2018
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                      30.00 08/14/2018
Margie S Drake Prepaid Expenses - T                   120.00 08/14/2018
Mark C Kratovil Education                   159.56 08/14/2018
MARK ROSTEET Counsel Fees - Court                   350.00 08/14/2018
MARSHA GIPSON-FRAZIER Clothing                   222.37 08/14/2018
MARTEK SUPPLY SOURCE Supplies                   293.00 08/14/2018
MARTIN EAGLE OIL COMPANY INC Fuel                   455.33 08/14/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              33,741.42 08/14/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              35,137.82 08/14/2018
MARTIN MARIETTA MATERIALS INC Rock and Gravel                1,823.22 08/14/2018
MARY R THOMSEN Counsel Fees - CPS                   100.00 08/14/2018
MARYELLEN WHITLOCK HICKS Professional Service                1,200.00 08/14/2018
Matthew J Staton Education                   571.71 08/14/2018
MAX BREWINGTON Counsel Fees - CPS                   300.00 08/14/2018
MAX BREWINGTON Counsel Fees - Juven                   400.00 08/14/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                      70.20 08/14/2018
MCLARTY LAW FIRM PC Counsel Fees - Court                   246.25 08/14/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   100.00 08/14/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Capit                   100.00 08/14/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Capit                   300.00 08/14/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   885.00 08/14/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                2,460.00 08/14/2018
MCLAUGHLIN LAW PLLC Counsel Fees-Crimina                3,420.00 08/14/2018
MEDINA & MEDINA INC Parts and Supplies                        7.00 08/14/2018
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 08/14/2018
Melody M Wilkinson Education                   805.61 08/14/2018
MEP CONSULTING ENGINEERS INC Professional Service                3,459.20 08/14/2018
MERLE OWENS Clothing                   100.00 08/14/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 08/14/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 08/14/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 08/14/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 08/14/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 08/14/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 08/14/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 08/14/2018
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   832.00 08/14/2018
MHMR OF TARRANT COUNTY MHMR                1,179.54 08/14/2018
MHMR OF TARRANT COUNTY MHMR                7,064.79 08/14/2018
MHMR OF TARRANT COUNTY Professional Service              11,760.00 08/14/2018
MICHAEL BERGER Counsel Fees - CPS                   100.00 08/14/2018
MICHAEL BERGER Counsel Fees - Juven                1,350.00 08/14/2018
Michael C Clark Education                   220.00 08/14/2018
MICHAEL DEEGAN Counsel Fees - Court                   275.00 08/14/2018
MICHAEL PAUL GARCIA Counsel Fees - Court                   512.50 08/14/2018
MIERS LAW FIRM Counsel Fees - Court                   205.00 08/14/2018
MILES JANE LANE LLC Utility Assistance                      28.57 08/14/2018
MILES JANE LANE LLC Rental Assistance                   750.00 08/14/2018
MILLIE RETA Clothing                   113.63 08/14/2018
MONICA OLSON Professional Service                   180.00 08/14/2018
MORRIS-BATES MORTUARY County Burials                2,100.00 08/14/2018
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                1,217.00 08/14/2018
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      85.32 08/14/2018
MSC INDUSTRIAL SUPPLY CO INC Custodian Supplies                      86.15 08/14/2018
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 08/14/2018
NATHAN LEWIS Restitution Payable                1,079.02 08/14/2018
NAVID ALBAND Counsel Fees - Court                   750.00 08/14/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   295.00 08/14/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   660.00 08/14/2018
NELON LAW GROUP PLLC Counsel Fees - Court                4,780.00 08/14/2018
NEMO-Q INC Hardware Maintenance                2,556.00 08/14/2018
NETSYNC NETWORK SOLUTIONS Equipment Maintenanc                   686.17 08/14/2018
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                   395.00 08/14/2018
NEVILL DOCUMENT SOLUTIONS LLC Professional Service                   625.00 08/14/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,295.00 08/14/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 08/14/2018
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                3,336.96 08/14/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                      70.00 08/14/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   100.00 08/14/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   140.00 08/14/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   362.50 08/14/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   392.50 08/14/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   600.00 08/14/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   930.00 08/14/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,360.00 08/14/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,380.00 08/14/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,250.00 08/14/2018
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              72,417.60 08/14/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 08/14/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.12 08/14/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      35.42 08/14/2018
NORTHWEST METROPORT CHAMBER OF Meeting Expenses                      90.00 08/14/2018
OGBURNS TRUCK PARTS Parts and Supplies                   185.69 08/14/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              19,435.61 08/14/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix              38,366.50 08/14/2018
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                2,664.31 08/14/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                3,600.00 08/14/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                4,987.50 08/14/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,040.00 08/14/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                6,968.00 08/14/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                9,000.00 08/14/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,656.00 08/14/2018
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              12,637.50 08/14/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,120.00 08/14/2018
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              20,182.50 08/14/2018
O'REILLY AUTO PARTS Parts and Supplies                  (135.22) 08/14/2018
O'REILLY AUTO PARTS Parts and Supplies                   261.21 08/14/2018
O'REILLY AUTO PARTS Parts and Supplies                   404.70 08/14/2018
O'REILLY AUTO PARTS Parts and Supplies                   464.12 08/14/2018
OWENS & OWENS Counsel Fees - CPS                   250.00 08/14/2018
OWENS & OWENS Counsel Fees - CPS                   590.00 08/14/2018
OWENS & OWENS Counsel Fees - CPS                   730.00 08/14/2018
OWENS & OWENS Counsel Fees - Proba                1,000.00 08/14/2018
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   300.00 08/14/2018
PACER SERVICE CENTER Subscriptions                   716.20 08/14/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   360.00 08/14/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   500.00 08/14/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   640.00 08/14/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   870.00 08/14/2018
PARKER COUNTY City Participation               (4,299.46) 08/14/2018
PARKER COUNTY Contract Labor              21,497.29 08/14/2018
PARKER ELECTRIC Building Maintenance                   116.00 08/14/2018
PARKER ELECTRIC Building Maintenance                   459.03 08/14/2018
PARKER ELECTRIC Building Maintenance                   468.11 08/14/2018
PARKER ELECTRIC Building Maintenance                1,390.75 08/14/2018
PARKER ELECTRIC Building Maintenance                1,763.81 08/14/2018
PARKER ELECTRIC Building Maintenance                7,149.49 08/14/2018
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   193.75 08/14/2018
PATRICIA PARIS Clothing                   244.57 08/14/2018
PATRICK CURRAN Counsel Fees - Court                   190.00 08/14/2018
PATRICK CURRAN Counsel Fees - Court                1,185.00 08/14/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   250.00 08/14/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   800.00 08/14/2018
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                2,460.00 08/14/2018
PATTY TILLMAN Counsel Fees - CPS                   100.00 08/14/2018
PATTY TILLMAN Counsel Fees - Court                   318.75 08/14/2018
PATTY TILLMAN Counsel Fees - Juven                   550.00 08/14/2018
PATTY TILLMAN Counsel Fees - Court                   617.00 08/14/2018
PATTY TILLMAN Counsel Fees - Court                   708.00 08/14/2018
PAUL A CONNER Counsel Fees - Court                   925.00 08/14/2018
PAUL W LEWALLEN Counsel Fees - Court                   105.00 08/14/2018
PAUL W LEWALLEN Counsel Fees - Court                   417.50 08/14/2018
PAUL W LEWALLEN Counsel Fees - Court                   771.25 08/14/2018
PETER A VAN DALEN Building Maintenance                        3.00 08/14/2018
PETER A VAN DALEN Pest Control Service                        7.00 08/14/2018
PETER A VAN DALEN Building Maintenance                        7.00 08/14/2018
PETER A VAN DALEN Building Maintenance                        7.00 08/14/2018
PETER A VAN DALEN Building Maintenance                        7.00 08/14/2018
PETER A VAN DALEN Building Maintenance                        7.00 08/14/2018
PETER A VAN DALEN Building Maintenance                        7.00 08/14/2018
PETER A VAN DALEN Building Maintenance                        8.00 08/14/2018
PETER A VAN DALEN Building Maintenance                        8.00 08/14/2018
PETER A VAN DALEN Building Maintenance                        8.00 08/14/2018
PETER A VAN DALEN Pest Control Service                        9.00 08/14/2018
PETER A VAN DALEN Pest Control Service                        9.00 08/14/2018
PETER A VAN DALEN Pest Control Service                        9.00 08/14/2018
PETER A VAN DALEN Pest Control Service                        9.00 08/14/2018
PETER A VAN DALEN Pest Control Service                        9.00 08/14/2018
PETER A VAN DALEN Pest Control Service                        9.00 08/14/2018
PETER A VAN DALEN Pest Control Service                        9.00 08/14/2018
PETER A VAN DALEN Pest Control Service                        9.00 08/14/2018
PETER A VAN DALEN Pest Control Service                        9.00 08/14/2018
PETER A VAN DALEN Pest Control Service                      10.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      10.00 08/14/2018
PETER A VAN DALEN Pest Control Service                      10.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      12.00 08/14/2018
PETER A VAN DALEN Pest Control Service                      12.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      16.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      16.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      16.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      16.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      17.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      17.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      18.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      18.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      20.00 08/14/2018
PETER A VAN DALEN Pest Control Service                      25.00 08/14/2018
PETER A VAN DALEN Pest Control Service                      26.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      28.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      35.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      35.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      50.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      52.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      60.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      78.00 08/14/2018
PETER A VAN DALEN Building Maintenance                      88.00 08/14/2018
PETER A VAN DALEN Building Maintenance                   100.00 08/14/2018
PETER A VAN DALEN Building Maintenance                   105.00 08/14/2018
PETER A VAN DALEN Building Maintenance                   105.00 08/14/2018
PETER A VAN DALEN Building Maintenance                   110.00 08/14/2018
PETER A VAN DALEN Building Maintenance                   178.00 08/14/2018
PETER A VAN DALEN Building Maintenance                   295.00 08/14/2018
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      25.50 08/14/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 08/14/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 08/14/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 08/14/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 08/14/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 08/14/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   800.00 08/14/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                      85.36 08/14/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                      87.16 08/14/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                      88.49 08/14/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   170.74 08/14/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   171.83 08/14/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   359.19 08/14/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   520.39 08/14/2018
PHILLIPS LAWN SPRINKLER CO Landscaping Expense                   858.21 08/14/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   200.00 08/14/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   300.00 08/14/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   500.00 08/14/2018
PITNEY BOWES Prepaid Expense - Po            125,000.00 08/14/2018
PITNEY BOWES INC Equipment Maintenanc                      12.00 08/14/2018
PITNEY BOWES INC Equipment Maintenanc                      12.00 08/14/2018
PITNEY BOWES INC Equipment Maintenanc                      12.00 08/14/2018
PITNEY BOWES INC Supplies                      26.99 08/14/2018
PITNEY BOWES INC Supplies                      33.49 08/14/2018
PITNEY BOWES INC Equipment Rentals                   267.00 08/14/2018
PLANT INTERSCAPES INC Building Maintenance                   129.00 08/14/2018
PRECISION DELTA CORPORATION Range Supplies                   576.00 08/14/2018
PREMIERE SCIENTIFIC LLC Lab Supplies                   694.71 08/14/2018
PRINTMPRO LTD Postage                   300.47 08/14/2018
PRODUCTIVITY CENTER INC Subscriptions                   317.00 08/14/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 08/14/2018
PROMOTIONAL DESIGNS INC Clothing                   202.01 08/14/2018
PROMOTIONAL DESIGNS INC Clothing                   532.21 08/14/2018
PTS OF AMERICA LLC Professional Service              12,672.40 08/14/2018
PURITY AIR HVAC LLC Air Conditioning Mai                   171.06 08/14/2018
QUAY PARKER JUDGE Travel                   254.21 08/14/2018
R B EVERETT AND COMPANY Parts and Supplies                   469.71 08/14/2018
R B EVERETT AND COMPANY Parts and Supplies                2,441.20 08/14/2018
R B EVERETT AND COMPANY Parts and Supplies                3,111.76 08/14/2018
RANDY W BOWERS Counsel Fees - Court                   270.00 08/14/2018
RANDY W BOWERS Counsel Fees - Court                   282.50 08/14/2018
RANDY W BOWERS Counsel Fees - Court                   500.00 08/14/2018
RANDY W BOWERS Counsel Fees - Juven                   500.00 08/14/2018
RANDY W BOWERS Counsel Fees - Court                   700.00 08/14/2018
RASIX COMPUTER CENTER INC Supplies                   128.28 08/14/2018
RASIX COMPUTER CENTER INC Supplies                   184.56 08/14/2018
RASIX COMPUTER CENTER INC Computer Supplies                   288.64 08/14/2018
RAUL NEVAREZ PC Counsel Fees - Court                   100.00 08/14/2018
RAUL NEVAREZ PC Counsel Fees - CPS                   250.00 08/14/2018
RAUL NEVAREZ PC Counsel Fees - Court                   275.00 08/14/2018
RAY HALL JR Counsel Fees - Court                   112.50 08/14/2018
RAY HALL JR Counsel Fees - Court                   625.00 08/14/2018
RAY HALL JR Counsel Fees - Juven                   700.00 08/14/2018
RAY HALL JR Counsel Fees - CPS                1,330.00 08/14/2018
RAY HALL JR Counsel Fees - Court                2,000.00 08/14/2018
RAYMOND DANIEL PC Counsel Fees - CPS                   300.00 08/14/2018
RAYMOND DANIEL PC Counsel Fees - Juven                1,000.00 08/14/2018
RAYMOND ELLIS Restitution Payable                      37.50 08/14/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                      75.00 08/14/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   700.00 08/14/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   775.00 08/14/2018
READYREFRESH Support Services Sup                      21.74 08/14/2018
Rebecca Barksdale Education                1,705.85 08/14/2018
RED THE UNIFORM TAILOR Clothing                  (123.16) 08/14/2018
RED THE UNIFORM TAILOR Clothing                      79.98 08/14/2018
RED THE UNIFORM TAILOR Clothing                   338.76 08/14/2018
RED THE UNIFORM TAILOR Clothing                1,548.29 08/14/2018
REEL-A-PAIL INC Safety/Tactical Supp                      77.75 08/14/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 08/14/2018
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 08/14/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   247.93 08/14/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   373.62 08/14/2018
RELX INC On-line Service                1,296.50 08/14/2018
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   335.80 08/14/2018
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   335.80 08/14/2018
RENEE A SANCHEZ Counsel Fees - CPS                   550.00 08/14/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   230.25 08/14/2018
REXEL USA INC Building Maintenance                      34.63 08/14/2018
REXEL USA INC Building Maintenance                   369.64 08/14/2018
REXEL USA INC Building Maintenance                   398.20 08/14/2018
REXEL USA INC Building Maintenance                   806.55 08/14/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              15,990.04 08/14/2018
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              74,114.29 08/14/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   615.00 08/14/2018
RICHARD A HENDERSON PC Counsel Fees - Court                   800.00 08/14/2018
RICHARD A HENDERSON PC Counsel Fees-Crimina                7,343.75 08/14/2018
RICHARD C KLINE Counsel Fees - Court                   252.50 08/14/2018
RICHARD C KLINE Counsel Fees - Court                   420.00 08/14/2018
RICHARD C KLINE Counsel Fees - Court                   530.00 08/14/2018
RICHARD C KLINE Counsel Fees - Court                   958.75 08/14/2018
RICHARD C KLINE Counsel Fees - Court                1,500.00 08/14/2018
RICHARD C KLINE Counsel Fees - Court                2,625.00 08/14/2018
RITE OF PASSAGE Medical Supplies                   189.31 08/14/2018
ROBERT KEITH GILL Counsel Fees - Court                   137.50 08/14/2018
ROBERT KEITH GILL Counsel Fees - Court                   610.00 08/14/2018
ROBERT KEITH GILL Counsel Fees - Court                   800.00 08/14/2018
ROBERT KEITH GILL Counsel Fees - Court                2,140.00 08/14/2018
ROBERTA WALKER Counsel Fees - Court                   100.00 08/14/2018
ROBERTA WALKER Counsel Fees - Court                   245.00 08/14/2018
ROBERTA WALKER Counsel Fees - Court                   980.00 08/14/2018
ROBERTA WALKER Counsel Fees - CPS                2,510.00 08/14/2018
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 08/14/2018
ROBERTS DEATH CARE SERVICES INC County Burials                1,490.00 08/14/2018
Robin M Worthy Education                   573.96 08/14/2018
ROBIN O DETTMER Professional Service                   306.99 08/14/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 08/14/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   387.50 08/14/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   627.50 08/14/2018
ROBINSON & KARDONSKY P C Counsel Fees - Court                   900.00 08/14/2018
ROBINSON & SMART PC Counsel Fees - Court                   122.50 08/14/2018
ROC III TX SHEFFIELD SQUARE LLC Rental Assistance                1,023.45 08/14/2018
Roderick F Miles Jr Education                   340.00 08/14/2018
RODRICK SCOTT Clothing                   250.00 08/14/2018
RODZINA INDUSTRIES INC Supplies                        8.00 08/14/2018
RODZINA INDUSTRIES INC Supplies                        8.00 08/14/2018
RODZINA INDUSTRIES INC Supplies                        9.00 08/14/2018
RODZINA INDUSTRIES INC Supplies                        9.00 08/14/2018
RODZINA INDUSTRIES INC Supplies                      12.00 08/14/2018
RODZINA INDUSTRIES INC Supplies                      16.00 08/14/2018
RODZINA INDUSTRIES INC Supplies                      21.00 08/14/2018
RODZINA INDUSTRIES INC Supplies                      21.00 08/14/2018
RODZINA INDUSTRIES INC Supplies                      24.00 08/14/2018
RODZINA INDUSTRIES INC Supplies                   147.00 08/14/2018
RODZINA INDUSTRIES INC Supplies                   168.00 08/14/2018
RODZINA INDUSTRIES INC Supplies                   197.00 08/14/2018
RONALD COUCH Counsel Fees - Court                      82.50 08/14/2018
RONALD COUCH Counsel Fees - Court                4,500.00 08/14/2018
RONZINA ADAUTO Witness Travel                   462.22 08/14/2018
Rosalind V Williams Travel                      79.31 08/14/2018
ROSE ANNA SALINAS Counsel Fees - Court                   887.50 08/14/2018
RUSSELL FEED INC Estray Livestock                   369.06 08/14/2018
S Renee Tidwell Education                      30.00 08/14/2018
S2/PBC PONDE LLC Utility Assistance                      71.82 08/14/2018
S2/PBC PONDE LLC Rental Assistance                   955.00 08/14/2018
SAM BONIFIELD Counsel Fees - Court                1,625.00 08/14/2018
SAM HOUSTON STATE UNIVERSITY Education                   225.00 08/14/2018
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              80,590.00 08/14/2018
SAMANTHA K HILL Counsel Fees - Court                      30.00 08/14/2018
SAMANTHA K HILL Counsel Fees - Court                   320.00 08/14/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   515.00 08/14/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   775.00 08/14/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                1,539.00 08/14/2018
SANDERS LAW GROUP PLLC Counsel Fees - Proba                1,000.00 08/14/2018
Sandra A Sentell Prepaid Expenses - T                   220.00 08/14/2018
SANDRA OLAH Clothing                   250.00 08/14/2018
SANTIAGO SALINAS Counsel Fees - Court                   152.50 08/14/2018
SANTIAGO SALINAS Counsel Fees - Court                   328.75 08/14/2018
SANTIAGO SALINAS Counsel Fees - Court                1,515.00 08/14/2018
Sarah A Smith Education                   216.14 08/14/2018
SARAH ALLEN Clothing                   196.42 08/14/2018
SCOTT & ROBERTS LAW FIRM PLLC Counsel Fees - Court                   650.00 08/14/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   200.00 08/14/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   260.00 08/14/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   275.00 08/14/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   605.00 08/14/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   725.00 08/14/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,100.00 08/14/2018
SEAN & MELONIE MORROW Clothing                   200.00 08/14/2018
SEAN M LYNCH Counsel Fees - Court                   500.00 08/14/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   400.00 08/14/2018
SELTZER & DALLY PLLC Counsel Fees - CPS                   720.00 08/14/2018
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   950.00 08/14/2018
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 08/14/2018
SHAWN PASCHALL Counsel Fees - Court                   450.00 08/14/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                      93.00 08/14/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                   161.00 08/14/2018
SHI GOVERNMENT SOLUTIONS INC Lab Supplies                   254.00 08/14/2018
SHI GOVERNMENT SOLUTIONS INC Supplies                   473.00 08/14/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                3,102.50 08/14/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              22,106.00 08/14/2018
SHIRLEY MATTHEWS Clothing                   250.00 08/14/2018
SHOAIB DAREDIA Counsel Fees - Court                   370.00 08/14/2018
SHOAIB DAREDIA Counsel Fees - Court                   452.50 08/14/2018
Shonda M Johnson Travel-Taxable Meals                      16.00 08/14/2018
Shonda M Johnson Education                      49.65 08/14/2018
SID W SHAPIRO Counsel Fees - CPS                   100.00 08/14/2018
SIMBA INDUSTRIES Building Maintenance                9,774.00 08/14/2018
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                      34.52 08/14/2018
SIX FLAGS OVER TEXAS Restitution Payable                   275.00 08/14/2018
SKILLPATH SEMINARS Supplies                   519.00 08/14/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                   945.00 08/14/2018
SMART GROUP SYSTEMS Supplies                      62.00 08/14/2018
SMART GROUP SYSTEMS Supplies                   116.00 08/14/2018
SMART GROUP SYSTEMS Computer Supplies                   154.00 08/14/2018
SMART GROUP SYSTEMS Computer Supplies                   154.00 08/14/2018
SMART GROUP SYSTEMS Supplies                   186.00 08/14/2018
SMART GROUP SYSTEMS Computer Supplies                   231.00 08/14/2018
SMART GROUP SYSTEMS Computer Supplies                   310.00 08/14/2018
SMITH TEMPORARIES INC Contract Labor                4,702.36 08/14/2018
SOUTHERN AUTOMATION LLC Professional Service                   936.00 08/14/2018
SOUTHERN AUTOMATION LLC Building Maintenance                1,570.00 08/14/2018
SOUTHERN COMPUTER WAREHOUSE INC Telephone - Mobile                      29.22 08/14/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      37.82 08/14/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   117.84 08/14/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   200.20 08/14/2018
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   590.65 08/14/2018
SOUTHWEST SOLUTIONS GROUP INC Building Maintenance                   380.00 08/14/2018
SPARK ENERGY LP Utility Assistance                   178.80 08/14/2018
ST JULIEN HOTEL COMPANY LLC Education                   551.18 08/14/2018
STACY ALFORD Counsel Fees - Juven                   100.00 08/14/2018
STACY ALFORD Counsel Fees - CPS                1,475.00 08/14/2018
STANDARD INSURANCE COMPANY Long Term Disability              34,394.19 08/14/2018
STAPLES ADVANTAGE Supplies                      (1.72) 08/14/2018
STAPLES ADVANTAGE Supplies                        1.83 08/14/2018
STAPLES ADVANTAGE Supplies                        3.62 08/14/2018
STAPLES ADVANTAGE Supplies                        8.36 08/14/2018
STAPLES ADVANTAGE Safety/Tactical Supp                        8.76 08/14/2018
STAPLES ADVANTAGE Supplies                      13.76 08/14/2018
STAPLES ADVANTAGE Medical Supplies                      13.98 08/14/2018
STAPLES ADVANTAGE Computer Supplies                      15.99 08/14/2018
STAPLES ADVANTAGE Computer Supplies                      15.99 08/14/2018
STAPLES ADVANTAGE Supplies                      18.70 08/14/2018
STAPLES ADVANTAGE Supplies                      18.70 08/14/2018
STAPLES ADVANTAGE Supplies                      18.97 08/14/2018
STAPLES ADVANTAGE Supplies                      22.32 08/14/2018
STAPLES ADVANTAGE Supplies                      23.96 08/14/2018
STAPLES ADVANTAGE Supplies                      24.08 08/14/2018
STAPLES ADVANTAGE Non-Track Equipment                      25.95 08/14/2018
STAPLES ADVANTAGE Supplies                      34.97 08/14/2018
STAPLES ADVANTAGE Supplies                      35.54 08/14/2018
STAPLES ADVANTAGE Supplies                      35.77 08/14/2018
STAPLES ADVANTAGE Overtime Salaries                      36.45 08/14/2018
STAPLES ADVANTAGE Supplies                      39.40 08/14/2018
STAPLES ADVANTAGE Building Maintenance                      47.92 08/14/2018
STAPLES ADVANTAGE Supplies                      47.97 08/14/2018
STAPLES ADVANTAGE Supplies                      49.38 08/14/2018
STAPLES ADVANTAGE Supplies                      50.48 08/14/2018
STAPLES ADVANTAGE Supplies                      51.36 08/14/2018
STAPLES ADVANTAGE Supplies                      53.18 08/14/2018
STAPLES ADVANTAGE Supplies                      54.02 08/14/2018
STAPLES ADVANTAGE Supplies                      56.98 08/14/2018
STAPLES ADVANTAGE Supplies                      59.35 08/14/2018
STAPLES ADVANTAGE Computer Supplies                      63.29 08/14/2018
STAPLES ADVANTAGE Supplies                      65.12 08/14/2018
STAPLES ADVANTAGE Supplies                      76.54 08/14/2018
STAPLES ADVANTAGE Supplies                      76.89 08/14/2018
STAPLES ADVANTAGE Supplies                      79.41 08/14/2018
STAPLES ADVANTAGE Supplies                      79.79 08/14/2018
STAPLES ADVANTAGE Supplies                      84.98 08/14/2018
STAPLES ADVANTAGE Supplies                      94.41 08/14/2018
STAPLES ADVANTAGE Supplies                      96.06 08/14/2018
STAPLES ADVANTAGE Supplies                   103.28 08/14/2018
STAPLES ADVANTAGE Supplies                   113.60 08/14/2018
STAPLES ADVANTAGE Supplies                   116.00 08/14/2018
STAPLES ADVANTAGE Supplies                   127.92 08/14/2018
STAPLES ADVANTAGE Supplies                   132.16 08/14/2018
STAPLES ADVANTAGE Supplies                   142.41 08/14/2018
STAPLES ADVANTAGE Supplies                   144.48 08/14/2018
STAPLES ADVANTAGE Supplies                   151.49 08/14/2018
STAPLES ADVANTAGE Supplies                   157.12 08/14/2018
STAPLES ADVANTAGE Supplies                   163.04 08/14/2018
STAPLES ADVANTAGE Supplies                   163.63 08/14/2018
STAPLES ADVANTAGE Supplies                   176.31 08/14/2018
STAPLES ADVANTAGE Supplies                   191.63 08/14/2018
STAPLES ADVANTAGE Supplies                   197.27 08/14/2018
STAPLES ADVANTAGE Supplies                   233.04 08/14/2018
STAPLES ADVANTAGE Supplies                   258.87 08/14/2018
STAPLES ADVANTAGE Supplies                   261.92 08/14/2018
STAPLES ADVANTAGE Supplies                   263.79 08/14/2018
STAPLES ADVANTAGE Supplies                   266.99 08/14/2018
STAPLES ADVANTAGE Supplies                   310.09 08/14/2018
STAPLES ADVANTAGE Supplies                   321.90 08/14/2018
STAPLES ADVANTAGE Supplies                   333.20 08/14/2018
STAPLES ADVANTAGE Supplies                   344.94 08/14/2018
STAPLES ADVANTAGE Supplies                   348.76 08/14/2018
STAPLES ADVANTAGE Supplies                   364.56 08/14/2018
STAPLES ADVANTAGE Supplies                   437.00 08/14/2018
STAPLES ADVANTAGE Supplies                   442.17 08/14/2018
STAPLES ADVANTAGE Supplies                   508.59 08/14/2018
STAPLES ADVANTAGE Supplies                   542.99 08/14/2018
STAPLES ADVANTAGE Supplies                   693.80 08/14/2018
STAPLES ADVANTAGE Supplies                   718.55 08/14/2018
STAPLES ADVANTAGE School Supplies                   768.65 08/14/2018
STAPLES ADVANTAGE Supplies                   832.09 08/14/2018
STAPLES ADVANTAGE Lab Supplies                   840.88 08/14/2018
STAPLES ADVANTAGE Supplies                   951.11 08/14/2018
STAR-TELEGRAM Advertising/Public S                2,439.37 08/14/2018
STELCO INDUSTRIES Building Maintenance                2,365.00 08/14/2018
STELCO INDUSTRIES Building Maintenance              11,350.50 08/14/2018
STELCO INDUSTRIES Building Maintenance              28,445.53 08/14/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   233.00 08/14/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   262.00 08/14/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   368.00 08/14/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   512.00 08/14/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   800.00 08/14/2018
STEPHANIE GONZALEZ Counsel Fees - Court                1,407.00 08/14/2018
STEPHANIE K CLEVELAND Counsel Fees - Juven                   550.00 08/14/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   662.50 08/14/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                1,137.50 08/14/2018
STERLING OR ANGELA JOHNSON Clothing                   190.62 08/14/2018
STEVEN GOMEZ Clothing                   127.62 08/14/2018
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 08/14/2018
STREAM ENERGY Utility Assistance                   689.09 08/14/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                      38.46 08/14/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   180.96 08/14/2018
SUE S BROWNING Counsel Fees - CPS                   340.00 08/14/2018
SUNSET POINTE HOUSING PARTNERSHIP L Utility Assistance                      39.81 08/14/2018
SUNSET POINTE HOUSING PARTNERSHIP L Rental Assistance                   857.00 08/14/2018
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                   500.00 08/14/2018
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                1,000.00 08/14/2018
SUPER TARGET - FORT WORTH CENTRAL Health Promotion Pro                1,000.00 08/14/2018
SUPPLYWORKS Landscaping Expense                      78.40 08/14/2018
SUPPLYWORKS Custodian Supplies                   491.37 08/14/2018
SUPPLYWORKS Custodian Supplies                   750.00 08/14/2018
SUPPLYWORKS Custodian Supplies                   750.00 08/14/2018
SUPPLYWORKS Building Maintenance                2,249.48 08/14/2018
SUZY VANEGAS Counsel Fees - Court                   112.50 08/14/2018
SUZY VANEGAS Counsel Fees - Court                1,012.50 08/14/2018
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 08/14/2018
TALHFA-TEXAS ASSOCIATION OF LOCAL Education                   490.00 08/14/2018
TALHFA-TEXAS ASSOCIATION OF LOCAL Education                   490.00 08/14/2018
Talmage M Holmes Education                   145.00 08/14/2018
Tammy J Barnes Education                   678.54 08/14/2018
TARA V KERSH Counsel Fees - CPS                   200.00 08/14/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   583.00 08/14/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                6,086.02 08/14/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                6,403.98 08/14/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              21,012.48 08/14/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              33,774.40 08/14/2018
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            108,864.44 08/14/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                5,614.17 08/14/2018
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   175.00 08/14/2018
TAYLOR TECHNOLOGIES INC Field Equipment & Su                   106.00 08/14/2018
TEAM TAYLOR INC Non-Tracked Equipmen                7,250.00 08/14/2018
TERRI PEARCE Counsel Fees - Juven                   387.50 08/14/2018
TESKEYS CIRCLE T SADDLERY LLP Estray Livestock                   498.67 08/14/2018
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 08/14/2018
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 08/14/2018
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 08/14/2018
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 08/14/2018
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 08/14/2018
TEXAS ALLOYS & TOOL COMPANY Building Maintenance                4,231.70 08/14/2018
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 08/14/2018
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 08/14/2018
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 08/14/2018
TEXAS COURT REPORTERS ASSOC Dues                   150.00 08/14/2018
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 08/14/2018
TEXAS DEPARTMENT OF TRANSPORTATION State Right of Way              31,500.00 08/14/2018
TEXAS INTERIOR RESOURCES LLC Non-Track Equipment                1,610.00 08/14/2018
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      72.50 08/14/2018
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      72.50 08/14/2018
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 08/14/2018
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 08/14/2018
THE BARROWS FIRM PC Counsel Fees - Juven                   100.00 08/14/2018
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 08/14/2018
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 08/14/2018
THE DILLON LAW FIRM Counsel Fees - CPS                   741.36 08/14/2018
THE FOUNDRY-FORT WORTH LLC Utility Assistance                      35.46 08/14/2018
THE GREATER KELLER CHAMBER OF Meeting Expenses                      40.00 08/14/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   225.00 08/14/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   425.00 08/14/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   525.00 08/14/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   525.00 08/14/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   575.00 08/14/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,137.50 08/14/2018
THE HUSTON FIRM PC Counsel Fees - Court                   120.00 08/14/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   300.00 08/14/2018
THE HUSTON FIRM PC Counsel Fees - Juven                   400.00 08/14/2018
THE HUSTON FIRM PC Counsel Fees - Court                   430.00 08/14/2018
THE HUSTON FIRM PC Counsel Fees - Court                1,270.00 08/14/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   168.75 08/14/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 08/14/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   612.50 08/14/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   750.00 08/14/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                      50.00 08/14/2018
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   250.00 08/14/2018
THE NORTHEAST TARRANT CHAMBER Meeting Expenses                      35.00 08/14/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   150.00 08/14/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   175.00 08/14/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   387.50 08/14/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   850.00 08/14/2018
THE S & G GROUP Professional Service                3,937.50 08/14/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   135.00 08/14/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                   550.00 08/14/2018
THE SALVANT LAW FIRM PC Counsel Fees-Crimina                   995.00 08/14/2018
THE SALVATION ARMY Subrecipient Service              12,596.23 08/14/2018
THE SALVATION ARMY Subrecipient Service              19,311.95 08/14/2018
THE SALVATION ARMY Subrecipient Service              24,725.29 08/14/2018
Theresa Y Lee Travel-Taxable Meals                      35.00 08/14/2018
Theresa Y Lee Travel                   189.39 08/14/2018
THOMAS D MURPHREE Counsel Fees - Court                   587.50 08/14/2018
THOMAS D MURPHREE Counsel Fees - Court                   750.00 08/14/2018
THOMAS D MURPHREE Counsel Fees - Court                2,850.00 08/14/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   658.50 08/14/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,356.69 08/14/2018
TIFFANY DREWRY Clothing                   325.00 08/14/2018
TIM MOORE Counsel Fees - Court                1,150.00 08/14/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   260.00 08/14/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   260.00 08/14/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                   550.00 08/14/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                2,730.00 08/14/2018
T-MOBILE USA INC Certified Copies/Tra                      20.00 08/14/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   620.00 08/14/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 08/14/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   237.50 08/14/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 08/14/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   510.00 08/14/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   520.00 08/14/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 08/14/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   585.00 08/14/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   640.00 08/14/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   950.00 08/14/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   975.00 08/14/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                4,025.00 08/14/2018
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 08/14/2018
TRACIE LYNN GREENE Counsel Fees - CPS                1,025.00 08/14/2018
Travis D Baker Education                   546.23 08/14/2018
TRAVIS YOUNG Counsel Fees - Court                   400.00 08/14/2018
TRAVIS YOUNG Counsel Fees - Court                   700.00 08/14/2018
TRAVIS YOUNG Counsel Fees - Court                1,200.00 08/14/2018
TRAVIS YOUNG Counsel Fees - Court                1,250.00 08/14/2018
TRAVIS YOUNG Counsel Fees - Court                2,800.00 08/14/2018
TREE OF LIFE FUNERAL DIRECTORS County Burials                   495.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   104.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   214.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY SLING Parts and Supplies                   409.00 08/14/2018
TRISH COLEMAN BYARS Counsel Fees - Proba                   750.00 08/14/2018
TRT DEVELOPMENT CO-WEST HOUSTON Education                   382.59 08/14/2018
TRUECORE BEHAVIORAL SOLUTIONS LLC Medical Supplies                   970.86 08/14/2018
TRUGREEN CHEMLAWN Landscaping Expense                      55.00 08/14/2018
TRUGREEN CHEMLAWN Landscaping Expense                   220.00 08/14/2018
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 08/14/2018
TRUGREEN CHEMLAWN Landscaping Expense                   489.00 08/14/2018
TRUGREEN CHEMLAWN Landscaping Expense                   522.00 08/14/2018
TUESDAY REAL ESTATE CALMONT LAS Rental Assistance                   450.00 08/14/2018
TUYET PHAM Clothing                   250.00 08/14/2018
TX COMMISSION ON LAW ENFORCEMENT Education                   150.00 08/14/2018
TX COMMISSION ON LAW ENFORCEMENT Education                   150.00 08/14/2018
TX COMMISSION ON LAW ENFORCEMENT Education                   150.00 08/14/2018
TX COMMISSION ON LAW ENFORCEMENT Dues                   250.00 08/14/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      26.84 08/14/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      90.05 08/14/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   566.99 08/14/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   781.12 08/14/2018
U S PAN ASIAN AMERICAN CHAMBER OF Meeting Expenses                      20.00 08/14/2018
U S POSTMASTER Postage                   690.00 08/14/2018
U S POSTMASTER Postage                1,605.00 08/14/2018
ULINE INC Supplies                   131.98 08/14/2018
ULINE INC Lab Supplies                   185.78 08/14/2018
ULINE INC Supplies                   455.02 08/14/2018
ULINE INC Lab Supplies                1,345.62 08/14/2018
UNIFIRST HOLDINGS INC Custodian Services                        4.14 08/14/2018
UNIFIRST HOLDINGS INC Custodian Services                        6.24 08/14/2018
UNIFIRST HOLDINGS INC Custodian Services                        8.34 08/14/2018
UNIFIRST HOLDINGS INC Custodian Services                        8.35 08/14/2018
UNIFIRST HOLDINGS INC Custodian Services                        9.74 08/14/2018
UNIFIRST HOLDINGS INC Custodian Services                      15.30 08/14/2018
UNIFIRST HOLDINGS INC Custodian Services                      23.64 08/14/2018
UNIFIRST HOLDINGS INC Custodian Services                      23.84 08/14/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.80 08/14/2018
UNIFIRST HOLDINGS INC Custodian Services                      29.22 08/14/2018
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 08/14/2018
UNIFIRST HOLDINGS INC Building Maintenance                      33.76 08/14/2018
UNIFIRST HOLDINGS INC Custodian Services                      50.66 08/14/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   200.84 08/14/2018
UNION GOSPEL MISSION Rental Assistance                   180.00 08/14/2018
UNIPAK CORP Custodian Supplies                      48.30 08/14/2018
UNIPAK CORP Lab Supplies                   327.00 08/14/2018
UNIQUE DIGITAL TECHNOLOGY INC Non-Tracked Equipmen            121,415.00 08/14/2018
UNITED WAY OF TARRANT COUNTY Meeting Expenses                      25.00 08/14/2018
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                        2.58 08/14/2018
UNIVERSITY OF NORTH TEXAS Education                      65.00 08/14/2018
UNIVERSITY OF NORTH TEXAS Education                      65.00 08/14/2018
UNIVERSITY OF NORTH TEXAS Education                      65.00 08/14/2018
UPS/UNITED PARCEL SERVICE Postage                   250.75 08/14/2018
URBAN AMERICA PRINCIPALS III LLC Professional Service                2,200.00 08/14/2018
VALERIE KRUSE Counsel Fees - Proba                1,000.00 08/14/2018
VALUE TEXTILES INC Bedding and Clothing                   466.05 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   100.00 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   287.50 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   315.00 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   337.50 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   375.00 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   460.00 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   527.50 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   530.00 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   705.00 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   790.00 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   820.00 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   880.00 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,040.00 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,220.00 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,450.00 08/14/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,860.00 08/14/2018
VENDING NUT COMPANY Food                   178.75 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        8.66 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        8.66 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        8.66 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        8.66 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        8.66 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        8.66 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        8.66 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        9.00 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      17.32 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      17.32 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      25.98 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      60.62 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      60.62 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      60.62 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      86.60 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,155.70 08/14/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,158.44 08/14/2018
VERTIV SERVICES INC Building Maintenance              11,716.87 08/14/2018
VICKI E WILEY Counsel Fees - CPS                   825.00 08/14/2018
Vickie D Doane Subscriptions                   100.00 08/14/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   290.00 08/14/2018
VICTORY SUPPLY INC Shrff Commissary Inv                   113.49 08/14/2018
VILLA MONTERREY APARTMENTS LLC Rental Assistance                   837.00 08/14/2018
VINCENT G SPRINKLE Travel                   147.00 08/14/2018
Vincent Giardino Education                   145.00 08/14/2018
VIOLET NWOKOYE Counsel Fees - Juven                   100.00 08/14/2018
VIRGINIA CARTER Counsel Fees - Juven                   200.00 08/14/2018
VISIONQUEST NATIONAL Clothing                   981.63 08/14/2018
VULCAN INC Sign Shop Inventory                   706.25 08/14/2018
VWR INTERNATIONAL LLC Lab Supplies                      64.55 08/14/2018
VWR INTERNATIONAL LLC Lab Supplies                   232.08 08/14/2018
VWR INTERNATIONAL LLC Lab Supplies                   356.48 08/14/2018
WALGREENS #5961 Food/Hygiene Assista                      25.12 08/14/2018
WALGREENS #7898 Food/Hygiene Assista                      26.00 08/14/2018
WALT A CLEVELAND Counsel Fees - Court                   137.50 08/14/2018
WALT A CLEVELAND Counsel Fees - Court                   600.00 08/14/2018
WALT A CLEVELAND Counsel Fees - Court                   775.00 08/14/2018
WARREN ST JOHN Counsel Fees - Court                   250.00 08/14/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   462.50 08/14/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   562.50 08/14/2018
WENDY WAI YEE KIU Rental Assistance                   950.00 08/14/2018
WEST SIDE LANDFILL WM Disposal Service                   173.72 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   145.80 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   158.60 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   170.10 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   194.40 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   194.40 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   218.70 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   218.70 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   243.00 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   972.00 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                1,944.00 08/14/2018
WESTERN-BRW PAPER CO INC Sheriff Inventory                4,860.00 08/14/2018
WFG-GREGORY SPENCER FUNERAL HOME County Burials                   695.00 08/14/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 08/14/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   287.50 08/14/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   775.00 08/14/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                1,200.00 08/14/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   300.00 08/14/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   462.50 08/14/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   568.75 08/14/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   100.00 08/14/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   300.00 08/14/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,780.00 08/14/2018
WINDOW TREATMENTS BY TONY Building Maintenance                   677.00 08/14/2018
WM BARRY NORMAN Psych Exams/Testimon                   500.00 08/14/2018
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                1,550.00 08/14/2018
WOODARD BUILDING SUPPLY Non-Tracked Equipmen                4,280.00 08/14/2018
WOODLAND PARK APARTMENTS Rental Assistance                   874.81 08/14/2018
Xavier M McAlhany Education                      50.00 08/14/2018
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                   144.00 08/14/2018
Yvette M Wingate Travel                  (110.00) 08/14/2018
Yvette M Wingate Education                   254.10 08/14/2018
ZIMMERER-KUBOTA INC Equipment Rentals                      57.65 08/14/2018
 COURT CLAIMS TOTAL           3,132,944.06  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING -AUGUST 14, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   345.00 08/14/2018
ARLINGTON POLICE DEPT. Drug Seizures                   218.40 08/14/2018
ARLINGTON POLICE DEPT. Drug Seizures                   973.20 08/14/2018
ARLINGTON POLICE DEPT. Drug Seizures                1,644.60 08/14/2018
ARLINGTON POLICE DEPT. Drug Seizures                   437.70 08/14/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.51 08/14/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        5.40 08/14/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        7.00 08/14/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        5.11 08/14/2018
Arthur E Clayton Education                   291.96 08/14/2018
AUNDRAE WHITE & HENRY L CAMPBELL- Drug Seizures                   650.00 08/14/2018
AUNDRAE WHITE & HENRY L CAMPBELL- Drug Seizure Interes                      11.25 08/14/2018
AXOSOFT LLC Computer Supplies                   787.50 08/14/2018
BEDFORD POLICE DEPARTMENT Drug Seizures                   774.60 08/14/2018
BEDFORD POLICE DEPARTMENT Drug Seizure Interes                        3.11 08/14/2018
CAPPS VAN AND CAR RENTAL INC Voting Machine Trans                2,049.30 08/14/2018
CHRISTOPHER WREN ROBINSON Drug Seizures                   284.00 08/14/2018
CHRISTOPHER WREN ROBINSON Drug Seizures                   963.30 08/14/2018
CHRISTOPHER WREN ROBINSON Drug Seizure Interes                        0.92 08/14/2018
CHRISTOPHER WREN ROBINSON Drug Seizure Interes                        5.43 08/14/2018
Cobi L Tittle Travel                   226.75 08/14/2018
COLLEYVILLE POLICE DEPT Drug Seizures                9,633.60 08/14/2018
COLLEYVILLE POLICE DEPT Drug Seizure Interes                      39.59 08/14/2018
COMMERCIAL RECORDER Advertising / Legal                      17.25 08/14/2018
CROWLEY POLICE DEPT Drug Seizures                   693.00 08/14/2018
CROWLEY POLICE DEPT Drug Seizure Interes                        6.03 08/14/2018
DIGITAL RESOURCES INC Capital Outlay Low V                2,497.00 08/14/2018
Elizabeth L DiPaolo Education                      10.00 08/14/2018
Elizabeth L DiPaolo Education                      85.00 08/14/2018
ENHANCED LASER PRODUCTS Supplies                   846.00 08/14/2018
ENHANCED LASER PRODUCTS Supplies                   846.00 08/14/2018
ENHANCED LASER PRODUCTS Supplies                   670.00 08/14/2018
EVCO PARTNERS LP Supplies                      88.21 08/14/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,596.80 08/14/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   577.98 08/14/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                   342.00 08/14/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,254.60 08/14/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      50.52 08/14/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        3.26 08/14/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.71 08/14/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      20.33 08/14/2018
George Gallagher Travel                   244.74 08/14/2018
Germaine C Woolridge Education                      10.00 08/14/2018
GRAND PRAIRIE POLICE DEPT Drug Seizures                1,199.40 08/14/2018
GRAND PRAIRIE POLICE DEPT Drug Seizures              18,589.80 08/14/2018
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                      20.75 08/14/2018
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                   293.14 08/14/2018
Grasiela Alvarado Education                      10.00 08/14/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizures                   504.00 08/14/2018
HALTOM CITY POLICE DEPARTMENT Drug Seizure Interes                        1.91 08/14/2018
Heider I Garcia Education                      85.00 08/14/2018
HURLEY RAY COOKS & EDWARD G JONES- Drug Seizures                   199.00 08/14/2018
HURLEY RAY COOKS & EDWARD G JONES- Drug Seizure Interes                        2.55 08/14/2018
James R Hudson Education                   443.53 08/14/2018
Jamie L Cummings Travel                   276.75 08/14/2018
Joseph W Spence Education                   375.57 08/14/2018
Karen J Lawrence Education                      77.86 08/14/2018
Karen J Lawrence Education                      85.00 08/14/2018
Kenisha W King Education                      10.00 08/14/2018
Krista M Vargas Travel                      70.00 08/14/2018
Leighton G Iles Travel                   716.71 08/14/2018
LEKARYO NEAL, TANEIL MCLAIN & CASEY Drug Seizures                   729.50 08/14/2018
LEKARYO NEAL, TANEIL MCLAIN & CASEY Drug Seizure Interes                        8.51 08/14/2018
Lori L Varnell Education                   278.78 08/14/2018
Lucas E Allan Education                      18.50 08/14/2018
Megan L Delfraisse Travel                   120.00 08/14/2018
Nickie L Weaver Education                      10.00 08/14/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.33 08/14/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      47.86 08/14/2018
OMEGA LABORATORIES INC Laboratory Costs              12,350.00 08/14/2018
ON GUARD APPAREL INC Bedding and Clothing                   120.75 08/14/2018
PARKER COUNTY SHERIFF'S OFFICE Drug Seizures                4,588.80 08/14/2018
PARKER COUNTY SHERIFF'S OFFICE Drug Seizure Interes                      30.31 08/14/2018
Patricia V Benavides Education                      85.00 08/14/2018
RASIX COMPUTER CENTER INC Supplies                   417.74 08/14/2018
READ'S COLLISION LLC Vehicle Maintenance                4,400.75 08/14/2018
RICARDO ARELLANO & MARY J MOORE- Drug Seizures                   900.00 08/14/2018
RICARDO ARELLANO & MARY J MOORE- Drug Seizure Interes                        7.83 08/14/2018
Riley N Shaw Education                   192.12 08/14/2018
RODZINA INDUSTRIES INC Supplies                      24.00 08/14/2018
RODZINA INDUSTRIES INC Supplies                        8.00 08/14/2018
RYAN MARTINEZ & MARK D SCOTT-ATTY Drug Seizures                1,872.00 08/14/2018
RYAN MARTINEZ & MARK D SCOTT-ATTY Drug Seizure Interes                      20.01 08/14/2018
SMART GROUP SYSTEMS Supplies                   372.00 08/14/2018
SMART GROUP SYSTEMS Supplies                   372.00 08/14/2018
SMART GROUP SYSTEMS Supplies                   186.00 08/14/2018
SMART SALES INC Lab Supplies                3,525.00 08/14/2018
SMITH TEMPORARIES INC Elections Contract L                2,425.03 08/14/2018
Stacey M Behymer Education                      10.00 08/14/2018
STAPLES ADVANTAGE Supplies                      21.20 08/14/2018
STAPLES ADVANTAGE Supplies                    (39.99) 08/14/2018
STAPLES ADVANTAGE Supplies                   149.89 08/14/2018
STAPLES ADVANTAGE Supplies                            -   08/14/2018
STAPLES ADVANTAGE Supplies                      98.05 08/14/2018
STAPLES ADVANTAGE Supplies                   307.17 08/14/2018
Steven J Powell Travel                   298.91 08/14/2018
TARRANT COUNTY SHERIFF Investigative                8,770.00 08/14/2018
THALES BARNES & ABE FACTOR-ATTY Drug Seizures                   364.00 08/14/2018
THALES BARNES & ABE FACTOR-ATTY Drug Seizure Interes                        0.85 08/14/2018
THE CHANGE COMPANIES Books/Pamphlets                   533.47 08/14/2018
TPA - TEXAS PROBATION ASSOCIATION Tuition Classroom Tr                   450.00 08/14/2018
TPA - TEXAS PROBATION ASSOCIATION Tuition Classroom Tr                   150.00 08/14/2018
TPA - TEXAS PROBATION ASSOCIATION Tuition Classroom Tr                   150.00 08/14/2018
Tracy P Nguyen Education                      10.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   510.00 08/14/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   535.00 08/14/2018
TRODNEY NEWTON & BRIAN W SALVANT- Drug Seizures                5,000.00 08/14/2018
TRODNEY NEWTON & BRIAN W SALVANT- Drug Seizure Interes                      78.84 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   486.00 08/14/2018
WESTERN-BRW PAPER CO INC Supplies                   145.80 08/14/2018
WHITE SETTLEMENT POLICE DEPT Drug Seizures                   119.40 08/14/2018
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                        1.53 08/14/2018
Yolanda Ramirez Education                      10.00 08/14/2018
 NON COURT CLAIMS TOTAL              106,567.57  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,239,511.63  
 FY 2018 YTD CLAIMS GRAND TOTAL      197,514,546.79  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING -AUGUST 14, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AT&T Telephone-Long Distance                      15.55 08/14/2018
AT&T Telephone-Basic              67,715.66 08/14/2018
AT&T Telephone-Basic                   169.09 08/14/2018
AT&T Telephone-Basic                      38.77 08/14/2018
Bradford Shaw Counsel Fees - Court                   700.00 08/14/2018
C L E A T LE Association                8,604.00 08/14/2018
Colston Construction Inc Professional Services              13,011.41 08/14/2018
David L Evans Education                1,927.14 08/14/2018
Delta Dental Dental Claims                25,526.55 08/14/2018
Delta Dental Dental Claims                  5,373.80 08/14/2018
Dept of Information Resources Data Transmission Line              18,075.91 08/14/2018
Dept of Information Resources Data Transmission Line                6,855.97 08/14/2018
Dept of Information Resources Telephone-Texan                2,491.40 08/14/2018
Dept of Information Resources Data Transmission Line                   272.64 08/14/2018
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 08/14/2018
Express Scripts Prescription Claims             813,297.10 08/14/2018
Express Scripts Prescription Claims             138,750.96 08/14/2018
Fraternal Order of Police #44 LE Association                   937.50 08/14/2018
GC Services LP 5002 Student Loan Levy                      30.89 08/14/2018
Internal Revenue Service 5001 Tax Levy                1,197.25 08/14/2018
IRS FICA EE FICA-Employee            626,244.01 08/14/2018
IRS FICA ER FICA-Employer            626,244.01 08/14/2018
IRS FIT FIT Withholding        1,004,736.66 08/14/2018
IRS MED EE Medicare-Employee            146,813.45 08/14/2018
IRS MED ER Medicare-Employer            146,813.45 08/14/2018
Lincoln Financial Group Deferred Comp              11,374.81 08/14/2018
MCRT Corpus 2 Tenant LLC Education                   585.28 08/14/2018
Metropolitan Life Metlife                7,720.85 08/14/2018
Michigan State Disbursement Unit Child Support                   163.91 08/14/2018
Mississippi Dept of Human Services Child Support                   113.09 08/14/2018
Nationwide Retirement Solutions Deferred Comp            117,056.79 08/14/2018
NLLEO Greater Tarrant Cty LE Association                   126.00 08/14/2018
Noble Software Group LLC Software Maintenance              26,678.50 08/14/2018
Ohio Child Support Central (CSPC) Child Support                   138.32 08/14/2018
Optum Bank HSA Employee Contribution               21,779.37 08/14/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,473.43 08/14/2018
PayFlex Dependent Care Claims                 3,752.16 08/14/2018
PayFlex Section 125 Claims               37,252.04 08/14/2018
Pennsylvania-HEAA 5002 Student Loan Levy                   943.07 08/14/2018
Police & Firefighters Ins Assoc LE Association              16,903.62 08/14/2018
Radius Global Solutions LLC 5002 Student Loan Levy                   207.82 08/14/2018
Star-Telegram Subscriptions                   190.19 08/14/2018
State of Louisiana Child Support                   579.68 08/14/2018
Tarrant Co Justice of the Peace Pct 4 Trust - Constable 4                1,717.64 08/14/2018
Tarrant Co P/R Acct Payroll Transfers        7,284,829.29 08/14/2018
Tarrant County Deputy Sheriff LE Association                2,041.25 08/14/2018
TCDRS ER Retirement Employer - July 2018        4,181,797.36 08/14/2018
TCDRS EE Retirement Employer - July 2018        1,501,158.03 08/14/2018
Texas Child Support Disbursement Child Support              40,068.00 08/14/2018
Texas Comptroller of Public Accts Sales Tax - Law Library                   228.36 08/14/2018
Texas Comptroller of Public Accts Sales Tax - Auction Sales                   230.18 08/14/2018
Texas Comptroller of Public Accts Sales Tax - Parking                3,915.20 08/14/2018
Texas Comptroller of Public Accts Sales Tax - Passport Photo                   966.66 08/14/2018
Texas Comptroller of Public Accts Discount                    (26.70) 08/14/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,493.52 08/14/2018
Tim Truman 5006 Chapter 13 Levy                1,872.39 08/14/2018
TWC Unemployment TX Workforce Comm - 2nd Qtr CY18 Unemployment              14,648.21 08/14/2018
TWC Unemployment TX Workforce Comm - 2nd Qtr CY18 Unemployment                   133.84 08/14/2018
TWC Unemployment TX Workforce Comm - 2nd Qtr CY18 Unemployment                1,027.35 08/14/2018
TWC Unemployment TX Workforce Comm - 2nd Qtr CY18 Unemployment                      97.45 08/14/2018
TWC Unemployment TX Workforce Comm - 2nd Qtr CY18 Unemployment                   476.22 08/14/2018
TXDMV-TX Dept of Motor Vehicles Central Garage Inv                      24.00 08/14/2018
TXDMV-TX Dept of Motor Vehicles Central Garage Inv                      24.75 08/14/2018
United States Treasury/Abraham Factor Counsel Fees - Court                1,300.00 08/14/2018
United States Treasury/Abraham Factor Counsel Fees - Court                   375.00 08/14/2018
United States Treasury/Abraham Factor Counsel Fees - Court                   268.75 08/14/2018
United States Treasury/Abraham Factor Counsel Fees - Court                   556.25 08/14/2018
United States Treasury/Abraham Factor Counsel Fees - Court                   193.75 08/14/2018
United States Treasury/Abraham Factor Counsel Fees - Court                   450.00 08/14/2018
United States Treasury/Abraham Factor Counsel Fees-Criminal                2,562.50 08/14/2018
United States Treasury/K Campbell Counsel Fees - Court                   325.00 08/14/2018
United States Treasury/K Campbell Counsel Fees - Court                2,300.00 08/14/2018
United States Treasury/K Campbell Counsel Fees - Court                   250.00 08/14/2018
United States Treasury/K Campbell Counsel Fees - Court                1,150.00 08/14/2018
United Way United Fund                1,720.85 08/14/2018
UnitedHealthcare Medical Claims             744,876.23 08/14/2018
UnitedHealthcare Medical Claims             150,894.98 08/14/2018
Us Department of Education 5002 Student Loan Levy                   262.32 08/14/2018
VALIC Retirement Deferred Comp              15,683.34 08/14/2018
Wayne Pollard Travel                   170.00 08/14/2018
YMCA YMCA                2,165.94 08/14/2018
York Risk Services Group Worker's Comp - 08/06/18-08/10/18              35,954.45 08/14/2018
 ADDENDUM GRAND TOTAL         17,905,412.00  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         21,144,923.63  
 CURRENT PERIOD VOIDS               (11,037.01)  
 CURRENT PERIOD GRAND TOTAL         21,133,886.62  
       
 FY2018 YTD PAYMENT TOTAL       632,890,494.91  
 FY2018 YTD VOIDS          (1,507,420.56)  
 FY2018 YTD GRAND TOTAL      631,383,074.35