| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - January 15, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1 PRIORITY ENVIRONMENTAL SERVICES | Building Maintenance | 4,300.00 | 1/15/2019 |
| 5401 OVERTON LP | Utility Assistance | 115.30 | 1/15/2019 |
| 5401 OVERTON LP | Rental Assistance | 1,420.00 | 1/15/2019 |
| 8901 AUSTIN HOTEL LESSEE LLC | Travel | 189.75 | 1/15/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 185.00 | 1/15/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 290.00 | 1/15/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 780.00 | 1/15/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,505.00 | 1/15/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 2,710.00 | 1/15/2019 |
| ABAYOMI BABALOLA AKINOLA | Miscellaneous Payabl | 60.00 | 1/15/2019 |
| ABE FACTOR | Counsel Fees - Court | 356.25 | 1/15/2019 |
| ABE FACTOR | Counsel Fees - Court | 382.50 | 1/15/2019 |
| ABE FACTOR | Counsel Fees - Court | 437.50 | 1/15/2019 |
| ABE FACTOR | Counsel Fees - Court | 450.00 | 1/15/2019 |
| ABE FACTOR | Counsel Fees - Court | 1,070.00 | 1/15/2019 |
| ABE FACTOR | Counsel Fees - Court | 2,668.75 | 1/15/2019 |
| ABLE COMMUNICATIONS INC | Professional Service | 26,487.22 | 1/15/2019 |
| ABRAM & APRIL POTTER | Clothing | 92.25 | 1/15/2019 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 19,038.00 | 1/15/2019 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 25.44 | 1/15/2019 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 65.76 | 1/15/2019 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 91.75 | 1/15/2019 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 313.09 | 1/15/2019 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 990.00 | 1/15/2019 |
| ACE TIRE & SERVICE | Tires and Tubes | 64.00 | 1/15/2019 |
| ACGME-ACCREDITATION COUNCIL FOR | Laboratory Accrediat | 4,700.00 | 1/15/2019 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 125.00 | 1/15/2019 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 1,881.04 | 1/15/2019 |
| ADAM L ARRINGTON | Counsel Fees - Court | 40.00 | 1/15/2019 |
| ADAM L ARRINGTON | Counsel Fees - Court | 63.75 | 1/15/2019 |
| ADOBE SYSTEMS INCORPORATED | Software Maintenance | 471,688.48 | 1/15/2019 |
| ADRIAN F SALAZAR | Central Garage Inv | 520.00 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 215.36 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 269.20 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 323.04 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 349.96 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 376.88 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 376.88 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 430.72 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 511.48 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 565.32 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 673.00 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 753.76 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 772.56 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 807.60 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 928.74 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 942.20 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,022.96 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,076.80 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,076.80 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,090.26 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,090.26 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,211.40 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,251.78 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,286.28 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,615.20 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,706.24 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,830.56 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,889.72 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,918.08 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,918.08 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,024.64 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,080.28 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,308.39 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,763.12 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,526.52 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 5,451.30 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 5,680.12 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 6,073.92 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,097.38 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,797.30 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,804.03 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 7,443.75 | 1/15/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 8,019.40 | 1/15/2019 |
| AETNA INC | Health Private Healt | 132.01 | 1/15/2019 |
| AFFORDABLE HOUSING NETWORK LLC | Dues | 6,718.00 | 1/15/2019 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 3,228.18 | 1/15/2019 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 4,050.63 | 1/15/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 3,678.45 | 1/15/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 10,540.49 | 1/15/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 15,773.74 | 1/15/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 951.09 | 1/15/2019 |
| AIRGAS USA LLC | Medical Supplies | 60.02 | 1/15/2019 |
| AIRGAS USA LLC | Parts and Supplies | 100.80 | 1/15/2019 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 1/15/2019 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 800.00 | 1/15/2019 |
| ALDEN TORCH FINANCIAL LLC | Rental Assistance | 1,162.00 | 1/15/2019 |
| ALDINGER CO | Lab Equipment Mainte | 147.00 | 1/15/2019 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 5,165.00 | 1/15/2019 |
| ALEXANDER KIM ATTORNEY AT LAW PLLC | Counsel Fees - Court | 2,058.75 | 1/15/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 156.25 | 1/15/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 375.00 | 1/15/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 462.50 | 1/15/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 175.00 | 1/15/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 562.50 | 1/15/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,118.75 | 1/15/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 5,700.00 | 1/15/2019 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 138.00 | 1/15/2019 |
| ALL AMERICAN POLY CORPORATION | Lab Supplies | 440.25 | 1/15/2019 |
| ALL AMERICAN POLY CORPORATION | Custodian Supplies | 1,283.00 | 1/15/2019 |
| ALLIED ELECTRONICS | Central Garage Inv | 60.28 | 1/15/2019 |
| ALLISON OTERO | Miscellaneous Payabl | 15.00 | 1/15/2019 |
| ALLMARK CENTRAL PARK LP | Rental Assistance | 1,150.00 | 1/15/2019 |
| ALLTERRA CENTRAL INC | Field Equipment & Su | 173.55 | 1/15/2019 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 1/15/2019 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 240.00 | 1/15/2019 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 348.44 | 1/15/2019 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 510.00 | 1/15/2019 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 600.00 | 1/15/2019 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 645.00 | 1/15/2019 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,029.90 | 1/15/2019 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,120.00 | 1/15/2019 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,764.70 | 1/15/2019 |
| AMBER MALONE | Clothing | 100.00 | 1/15/2019 |
| Amelia Rice | Education | 52.65 | 1/15/2019 |
| AMERCARE PRODUCTS INC | Personal Hygiene | 94.80 | 1/15/2019 |
| AMERICAN CORRECTIONAL ASSOCIATION | Dues | 35.00 | 1/15/2019 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 1,315.00 | 1/15/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 932.98 | 1/15/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,913.24 | 1/15/2019 |
| ANAND PAG INC | Professional Service | 14,750.00 | 1/15/2019 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,000.00 | 1/15/2019 |
| ANDREA GILLIL.AND | Clothing | 200.00 | 1/15/2019 |
| ANGELA HARVEY | Counsel Fees - Proba | 1,000.00 | 1/15/2019 |
| ANGELA HENRY | Clothing | 100.00 | 1/15/2019 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 193.75 | 1/15/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 250.00 | 1/15/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 300.00 | 1/15/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 450.00 | 1/15/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 806.25 | 1/15/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,141.00 | 1/15/2019 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Capital Murder - Exp | 1,581.25 | 1/15/2019 |
| ARCHWOOD REAL ESTATE INC | Rental Assistance | 750.00 | 1/15/2019 |
| ARK SOLUTIONS INC | Professional Service | 26,338.00 | 1/15/2019 |
| ARLINGTON LIFE SHELTER | Subrecipient Service | 582.02 | 1/15/2019 |
| ARLINGTON POLICE DEPT | Burglar Systems | 100.00 | 1/15/2019 |
| ARROW MAGNOLIA CO | Building Maintenance | 197.50 | 1/15/2019 |
| ASHLEY COLLIER | Travel | 163.33 | 1/15/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 1/15/2019 |
| ASSOCIATION OF CERTIFIED FRAUD | Dues | 225.00 | 1/15/2019 |
| AT&T | Data Transmission Li | 42.47 | 1/15/2019 |
| AT&T | Telephone-Basic | 43.02 | 1/15/2019 |
| AT&T | Data Transmission Li | 74.99 | 1/15/2019 |
| AT&T | Data Transmission Li | 124.76 | 1/15/2019 |
| AT&T | Data Transmission Li | 252.45 | 1/15/2019 |
| AT&T | Data Transmission Li | 435.40 | 1/15/2019 |
| AT&T | Data Transmiss Line | 455.40 | 1/15/2019 |
| AT&T | Data Transmission Li | 592.89 | 1/15/2019 |
| AT&T | Data Transmission Li | 2,154.28 | 1/15/2019 |
| AT&T | Data Transmission Li | 2,563.60 | 1/15/2019 |
| AT&T | Data Transmission Li | 4,413.21 | 1/15/2019 |
| AT&T | Data Transmission Li | 20,977.71 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 23.72 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 24.28 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 45.47 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 48.56 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 49.70 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 49.76 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 49.76 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 58.75 | 1/15/2019 |
| AT&T MOBILITY | Wireless Data Access | 92.10 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 94.66 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 99.52 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 125.40 | 1/15/2019 |
| AT&T MOBILITY | Wireless Data Access | 131.97 | 1/15/2019 |
| AT&T MOBILITY | Wireless Data Access | 153.50 | 1/15/2019 |
| AT&T MOBILITY | Wireless Data Access | 153.50 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 162.75 | 1/15/2019 |
| AT&T MOBILITY | Wireless Data Access | 184.20 | 1/15/2019 |
| AT&T MOBILITY | Wireless Data Access | 184.20 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 201.50 | 1/15/2019 |
| AT&T MOBILITY | Wireless Data Access | 214.90 | 1/15/2019 |
| AT&T MOBILITY | Wireless Data Access | 214.90 | 1/15/2019 |
| AT&T MOBILITY | Wireless Data Access | 214.90 | 1/15/2019 |
| AT&T MOBILITY | Wireless Data Access | 214.90 | 1/15/2019 |
| AT&T MOBILITY | Telephone - Mobile | 237.53 | 1/15/2019 |
| AT&T MOBILITY | Wireless Data Access | 245.60 | 1/15/2019 |
| AT&T MOBILITY | Pager / Blackberry | 380.80 | 1/15/2019 |
| AT&T MOBILITY | Wireless Data Access | 2,586.03 | 1/15/2019 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 63.61 | 1/15/2019 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 229.78 | 1/15/2019 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 513.53 | 1/15/2019 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 555.28 | 1/15/2019 |
| ATC FREIGHTLINER GROUP LLC | Capital Outlay - Veh | 180,994.00 | 1/15/2019 |
| ATD-AMERICAN CO | Bedding and Clothing | 155.25 | 1/15/2019 |
| ATKORE INTERNATIONAL INC | Road Signs | 110.00 | 1/15/2019 |
| ATMOS ENERGY CORP | Gas | 3.74 | 1/15/2019 |
| ATMOS ENERGY CORP | Gas | 21.50 | 1/15/2019 |
| ATMOS ENERGY CORP | Gas | 21.50 | 1/15/2019 |
| ATMOS ENERGY CORP | Gas | 34.64 | 1/15/2019 |
| ATMOS ENERGY CORP | Gas | 44.08 | 1/15/2019 |
| ATMOS ENERGY CORP | Gas | 45.10 | 1/15/2019 |
| ATMOS ENERGY CORP | Gas | 59.40 | 1/15/2019 |
| ATMOS ENERGY CORP | Gas | 73.61 | 1/15/2019 |
| ATMOS ENERGY CORP | Gas | 110.30 | 1/15/2019 |
| ATMOS ENERGY CORP | Gas | 367.62 | 1/15/2019 |
| ATMOS ENERGY CORP | Gas | 1,783.84 | 1/15/2019 |
| ATMOS ENERGY CORP | Gas | 5,865.54 | 1/15/2019 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 7,956.50 | 1/15/2019 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 8,628.00 | 1/15/2019 |
| ATTICUS J GILL | Counsel Fees - Court | 100.00 | 1/15/2019 |
| ATTICUS J GILL | Counsel Fees - Court | 100.00 | 1/15/2019 |
| AUSTIN BERGSTROM LANDHOST ENTER INC | Education | 159.85 | 1/15/2019 |
| AUSTIN BERGSTROM LANDHOST ENTER INC | Education | 159.85 | 1/15/2019 |
| AUSTIN BERGSTROM LANDHOST ENTER INC | Education | 159.85 | 1/15/2019 |
| AUSTIN BERGSTROM LANDHOST ENTER INC | Education | 159.85 | 1/15/2019 |
| AUSTIN BERGSTROM LANDHOST ENTER INC | Education | 159.85 | 1/15/2019 |
| AUSTIN BERGSTROM LANDHOST ENTER INC | Education | 159.85 | 1/15/2019 |
| AUSTIN BERGSTROM LANDHOST ENTER INC | Education | 159.85 | 1/15/2019 |
| AUSTIN BERGSTROM LANDHOST ENTER INC | Education | 159.85 | 1/15/2019 |
| AUSTIN BERGSTROM LANDHOST ENTER INC | Education | 159.85 | 1/15/2019 |
| AUSTIN BERGSTROM LANDHOST ENTER INC | Education | 159.85 | 1/15/2019 |
| AUSTIN BERGSTROM LANDHOST ENTER INC | Education | 319.70 | 1/15/2019 |
| AUTONATION | Central Garage Inv | 7.36 | 1/15/2019 |
| AUTONATION | Central Garage Inv | 1,281.95 | 1/15/2019 |
| AUTONATION | Parts and Supplies | 1,382.33 | 1/15/2019 |
| B&H TOTAL OFFICE SOLUTIONS INC | Non-Track Equipment | 271.62 | 1/15/2019 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 500.00 | 1/15/2019 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 500.00 | 1/15/2019 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 750.00 | 1/15/2019 |
| BAIRD HAMPTON & BROWN INC | Capital Outlay-Furni | 900.00 | 1/15/2019 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 5,160.00 | 1/15/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 495.00 | 1/15/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 720.00 | 1/15/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 2,650.00 | 1/15/2019 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 192.70 | 1/15/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 100.00 | 1/15/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 900.00 | 1/15/2019 |
| BARONHR LLC | Contract Labor | (294.61) | 1/15/2019 |
| BARONHR LLC | Contract Labor | 385.59 | 1/15/2019 |
| BARONHR LLC | Contract Labor | 818.10 | 1/15/2019 |
| BARRY ALFORD | Counsel Fees - Court | 50.00 | 1/15/2019 |
| BARRY ALFORD | Counsel Fees - Court | 137.50 | 1/15/2019 |
| BARRY ALFORD | Counsel Fees - Court | 306.25 | 1/15/2019 |
| BARRY G JOHNSON | Counsel Fees - Court | 310.00 | 1/15/2019 |
| BARRY G JOHNSON | Counsel Fees - Court | 820.00 | 1/15/2019 |
| BARRY G JOHNSON | Counsel Fees - Court | 1,635.00 | 1/15/2019 |
| BARRY G JOHNSON | Counsel Fees - Court | 9,620.00 | 1/15/2019 |
| BEARDEN CHILDREN'S TRUST | Rent | 22.19 | 1/15/2019 |
| BEARDEN CHILDREN'S TRUST | Rent | 82.43 | 1/15/2019 |
| BEARDEN CHILDREN'S TRUST | Rent | 459.71 | 1/15/2019 |
| BEARDEN CHILDREN'S TRUST | Rent | 570.67 | 1/15/2019 |
| BEARDEN CHILDREN'S TRUST | Rent | 3,303.56 | 1/15/2019 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 410.00 | 1/15/2019 |
| BEHAVIORAL MEASURES & FORENSIC | Polygraph | 1,900.00 | 1/15/2019 |
| BENNETT BENNER PARTNERS INC | Professional Service | 850.00 | 1/15/2019 |
| BENNETT BENNER PARTNERS INC | Professional Service | 1,625.00 | 1/15/2019 |
| BENNETT BENNER PARTNERS INC | Professional Service | 2,363.19 | 1/15/2019 |
| BENNETT BENNER PARTNERS INC | Professional Service | 3,180.00 | 1/15/2019 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 1/15/2019 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 1/15/2019 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 337.50 | 1/15/2019 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 380.00 | 1/15/2019 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 397.50 | 1/15/2019 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 431.25 | 1/15/2019 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 525.00 | 1/15/2019 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 1,000.00 | 1/15/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 46.96 | 1/15/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 101.90 | 1/15/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 117.66 | 1/15/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 148.26 | 1/15/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 203.13 | 1/15/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 223.45 | 1/15/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 471.15 | 1/15/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 892.20 | 1/15/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 1,603.92 | 1/15/2019 |
| BIO RAD LABORATORIES INC | Lab Supplies | 2,981.56 | 1/15/2019 |
| BLAGG TIRE AND SERVICE | Tires and Tubes | 350.00 | 1/15/2019 |
| BLAGG TIRE AND SERVICE | Tires and Tubes | 2,980.00 | 1/15/2019 |
| BLAGG TIRE AND SERVICE | Tires and Tubes | 3,429.90 | 1/15/2019 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 5,492.13 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 100.00 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 224.00 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 300.00 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 313.50 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 475.00 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 505.00 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 676.25 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 738.00 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 1,151.00 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees-Crimina | 1,306.00 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 1,378.00 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 1,419.00 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 1,657.50 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 1,683.00 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 2,485.00 | 1/15/2019 |
| BLAKE BURNS | Counsel Fees - Court | 3,491.00 | 1/15/2019 |
| BOARD OF REGENTS UNIV OF WISCONSIN | Lab Supplies | 2,713.00 | 1/15/2019 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 1,044.22 | 1/15/2019 |
| BRAD SCALISE | Counsel Fees - CPS | 1,475.00 | 1/15/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 176.27 | 1/15/2019 |
| BRADFORD SHAW | Counsel Fees - Juven | 350.00 | 1/15/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 461.95 | 1/15/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 500.00 | 1/15/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 508.20 | 1/15/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 774.50 | 1/15/2019 |
| BRANDY HEDGES | Clothing | 225.00 | 1/15/2019 |
| BRAZOS VALLEY PSYCHOLOGICAL | Psych Exams/Testimon | 12,950.00 | 1/15/2019 |
| BRENDA G HANSEN | Counsel Fees - Capit | 100.00 | 1/15/2019 |
| BRETT BOONE | Counsel Fees - Court | 432.50 | 1/15/2019 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 100.00 | 1/15/2019 |
| BRITTANY DUPLISSEY | Clothing | 188.41 | 1/15/2019 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 553.43 | 1/15/2019 |
| BRUCE ASHWORTH | Counsel Fees - Court | 500.00 | 1/15/2019 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 225.00 | 1/15/2019 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 750.00 | 1/15/2019 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 325.00 | 1/15/2019 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 1,220.00 | 1/15/2019 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 2,060.00 | 1/15/2019 |
| BUYERS BARRICADES INC | Field Equipment & Su | 437.50 | 1/15/2019 |
| BUYERS BARRICADES INC | Supplies | 2,321.00 | 1/15/2019 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 21.00 | 1/15/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 90.00 | 1/15/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 2,560.00 | 1/15/2019 |
| CANYON GROVE LP | Utility Assistance | 91.87 | 1/15/2019 |
| CANYON GROVE LP | Rental Assistance | 873.00 | 1/15/2019 |
| CARDIO PARTNERS INC | Supplies | 221.50 | 1/15/2019 |
| CARDIO PARTNERS INC | Safety/Tactical Supp | 747.75 | 1/15/2019 |
| CAROL HARDING | Miscellaneous Payabl | 10.00 | 1/15/2019 |
| CAROLINA IMAGING COMPUTER | Computer Supplies | 261.00 | 1/15/2019 |
| CARRIER CORPORATION | Air Conditioning Mai | 2,033.50 | 1/15/2019 |
| CARRIER CORPORATION | Air Conditioning Mai | 3,337.00 | 1/15/2019 |
| CASA ESPERANZA / HOPE HOUSE | Clothing | 125.00 | 1/15/2019 |
| CASEY COLE | Counsel Fees - Court | 100.00 | 1/15/2019 |
| CASEY COLE | Counsel Fees - Court | 122.50 | 1/15/2019 |
| CASEY COLE | Counsel Fees - Court | 300.00 | 1/15/2019 |
| CASEY COLE | Counsel Fees - Court | 400.00 | 1/15/2019 |
| CASEY COLE | Counsel Fees - Court | 450.00 | 1/15/2019 |
| CASSANDRA NICASIO | Clothing | 100.00 | 1/15/2019 |
| CASSIE BUTLER | Clothing | 100.00 | 1/15/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 242.50 | 1/15/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 497.50 | 1/15/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 700.00 | 1/15/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 910.00 | 1/15/2019 |
| CATHERINE H GOODMAN PLLC | Counsel Fees - Proba | 2,000.00 | 1/15/2019 |
| Catherine L Andler | Education | 70.00 | 1/15/2019 |
| CB FINCHER'S WESTERN WEAR | Clothing | 100.00 | 1/15/2019 |
| CDW GOVERNMENT | Computer Supplies | 48.00 | 1/15/2019 |
| CEDAR HILL MEMORIAL PARK | County Burials | 4,515.00 | 1/15/2019 |
| CELSO VIDAURRI III | Counsel Fees - Court | 287.50 | 1/15/2019 |
| CENTER FOR PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 4,250.00 | 1/15/2019 |
| CENTRAL POLY CORP | Supplies | 13.99 | 1/15/2019 |
| CENTRAL POLY CORP | Supplies | 13.99 | 1/15/2019 |
| CENTRAL POLY CORP | Medical Supplies | 13.99 | 1/15/2019 |
| CENTRAL POLY CORP | Medical Supplies | 69.95 | 1/15/2019 |
| CENTRAL TEXAS JUVENILE CHIEFS ASSOC | Education | 125.00 | 1/15/2019 |
| CENTURY MARK REALTY INC | Rental Assistance | 650.00 | 1/15/2019 |
| CENTURYLINK COMMUNICATIONS LLC | Telephone-Long Dista | 2.15 | 1/15/2019 |
| CENTURYLINK COMMUNICATIONS LLC | Telephone-Long Dista | 19.79 | 1/15/2019 |
| CHAMPAGNE LAW FIRM PLLC | Counsel Fees - CPS | 280.00 | 1/15/2019 |
| Charles A Eckert | Travel-Taxable Meals | 35.00 | 1/15/2019 |
| CHARLES BURGESS | Counsel Fees - Court | 750.00 | 1/15/2019 |
| CHARLES E WILLIAMS | County Burials | 1,400.00 | 1/15/2019 |
| CHARLES JAMES GIBSON | Criminal Appeals - O | 10.00 | 1/15/2019 |
| CHARLES JAMES GIBSON | Counsel Fees-Crimina | 490.00 | 1/15/2019 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 1,505.00 | 1/15/2019 |
| CHARLES ROACH | Counsel Fees - Court | 1,375.00 | 1/15/2019 |
| CHARM-TEX | Personal Hygiene | 224.00 | 1/15/2019 |
| CHELI VINCENT | Court Visitor | 141.70 | 1/15/2019 |
| CHEM AQUA | Air Conditioning Mai | 873.40 | 1/15/2019 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 1/15/2019 |
| CHEM AQUA | Air Conditioning Mai | 2,400.00 | 1/15/2019 |
| CHEMSEARCH | Building Maintenance | 170.00 | 1/15/2019 |
| CHEMSEARCH | Building Maintenance | 170.00 | 1/15/2019 |
| CHEMSEARCH | Building Maintenance | 615.90 | 1/15/2019 |
| Cherie D White | Juvenile Transportat | 70.00 | 1/15/2019 |
| CHRIS'S TRIM SHOP | Central Garage Inv | 280.00 | 1/15/2019 |
| CHRISTINA LEE DUNN | Professional Service | 400.00 | 1/15/2019 |
| Christine G Smith | Education | 52.21 | 1/15/2019 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 500.00 | 1/15/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 197.50 | 1/15/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 431.25 | 1/15/2019 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 182.50 | 1/15/2019 |
| CHROM TECH INC | Lab Supplies | 2,982.57 | 1/15/2019 |
| CIMA SOLUTIONS GROUP LLC | Software Maintenance | 52,060.00 | 1/15/2019 |
| CITIBANK | Travel | (1,224.82) | 1/15/2019 |
| CITIBANK | Travel | (500.61) | 1/15/2019 |
| CITIBANK | Education | 16.79 | 1/15/2019 |
| CITIBANK | Education | 22.40 | 1/15/2019 |
| CITIBANK | Education | 478.19 | 1/15/2019 |
| CITIBANK | Education | 538.19 | 1/15/2019 |
| CITIBANK | Education | 560.38 | 1/15/2019 |
| CITIBANK | Education | 1,016.38 | 1/15/2019 |
| CITIBANK | Witness Travel | 1,572.74 | 1/15/2019 |
| CITIBANK | Travel | 4,326.87 | 1/15/2019 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 113.72 | 1/15/2019 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 166.11 | 1/15/2019 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 6,191.40 | 1/15/2019 |
| CITY OF HALTOM CITY | Water | 17.79 | 1/15/2019 |
| CITY OF HALTOM CITY | Water | 39.60 | 1/15/2019 |
| CITY OF KENNEDALE | Water | 80.09 | 1/15/2019 |
| CITY OF KENNEDALE | Water | 442.08 | 1/15/2019 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 490.20 | 1/15/2019 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 1,845.66 | 1/15/2019 |
| CLARK COUNTY SHERIFF | Court Costs | 100.00 | 1/15/2019 |
| CLEARWATER PACKAGING INC | Bedding and Clothing | 539.78 | 1/15/2019 |
| CLEARWATER PACKAGING INC | Shrff Commissary Inv | 11,000.00 | 1/15/2019 |
| CLERK OF CIRCUIT COURT, ESCAMBIA | Certified Copies/Tra | 22.00 | 1/15/2019 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 8,525.00 | 1/15/2019 |
| Clifton J Shelton | Supplies | 27.98 | 1/15/2019 |
| Clinton A Ludwig | Education | 170.00 | 1/15/2019 |
| COLLINS WINDOW CLEANING | Building Maintenance | 500.00 | 1/15/2019 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 655.00 | 1/15/2019 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 4,250.00 | 1/15/2019 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 14.00 | 1/15/2019 |
| COMMERCIAL RECORDER | Estray Livestock | 142.00 | 1/15/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 200.00 | 1/15/2019 |
| CONSTELLATION NEWENERGY INC | Electricity | 16,698.56 | 1/15/2019 |
| CORNERSTONE ASSISTANCE NETWORK | Reentry / Re-Integra | 19,748.83 | 1/15/2019 |
| COSTAR REALTY INFORMATION INC | Professional Service | 279.60 | 1/15/2019 |
| COSTAR REALTY INFORMATION INC | Professional Service | 279.61 | 1/15/2019 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 58.36 | 1/15/2019 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 262.50 | 1/15/2019 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 777.50 | 1/15/2019 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 875.00 | 1/15/2019 |
| COURTNEY MILLER | Counsel Fees - Court | 575.00 | 1/15/2019 |
| COURTNEY MILLER | Counsel Fees - Court | 765.00 | 1/15/2019 |
| CRAFCO INC | Field Equipment & Su | 4,320.00 | 1/15/2019 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 400.00 | 1/15/2019 |
| CRESSIE LYNNETTE BEESLEY | Professional Service | 800.00 | 1/15/2019 |
| CROWNE PLAZA HOTEL AUSTIN | Travel | 135.70 | 1/15/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 4,800.00 | 1/15/2019 |
| CVR COMPUTER SUPPLIES INC | Lab Supplies | 81.00 | 1/15/2019 |
| CYNTHIA L FORSTER | Professional Service | 800.00 | 1/15/2019 |
| D&H UNITED FUELING SOLUTIONS INC | Hardware Maintenance | 1,267.96 | 1/15/2019 |
| D&H UNITED FUELING SOLUTIONS INC | Capital Outlay-Furni | 17,200.82 | 1/15/2019 |
| D2 DISTRIBUTORS LLC | Sheriff Inventory | 36.00 | 1/15/2019 |
| D2 DISTRIBUTORS LLC | Sheriff Inventory | 800.00 | 1/15/2019 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,232.91 | 1/15/2019 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,244.00 | 1/15/2019 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 3,096.00 | 1/15/2019 |
| DALLAS COUNTY CONSTABLE PCT 2 | Court Costs | 150.00 | 1/15/2019 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 997.00 | 1/15/2019 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,470.00 | 1/15/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 50.00 | 1/15/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 1/15/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 1/15/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 150.00 | 1/15/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 300.00 | 1/15/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 550.00 | 1/15/2019 |
| DANIEL R RISINGER | Counsel Fees - Proba | 1,000.00 | 1/15/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 175.00 | 1/15/2019 |
| DANIELLE KENNEDY | Counsel Fees-Crimina | 4,400.00 | 1/15/2019 |
| DANNY D PITZER | Counsel Fees - Court | 585.00 | 1/15/2019 |
| DANNY D PITZER | Counsel Fees - Court | 790.00 | 1/15/2019 |
| DANNY D PITZER | Counsel Fees - Court | 1,165.00 | 1/15/2019 |
| DARCY DENO | Cash for Kids | 50.00 | 1/15/2019 |
| DARCY DENO | Clothing | 125.00 | 1/15/2019 |
| DARCY NILES DENO | Counsel Fees - Proba | 500.00 | 1/15/2019 |
| DARCY NILES DENO | Counsel Fees - CPS | 665.00 | 1/15/2019 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 525.00 | 1/15/2019 |
| DAVID HUDSON | Counsel Fees - Court | 512.50 | 1/15/2019 |
| DAVID M PATIN JR | Counsel Fees - Court | 5,125.00 | 1/15/2019 |
| DAVID PALMER | Counsel Fees - Court | 76.27 | 1/15/2019 |
| DAVID PALMER | Counsel Fees - Court | 318.75 | 1/15/2019 |
| DAVIS & STANTON INC | Service Awards | 363.00 | 1/15/2019 |
| DEAN MIYAZONO | Counsel Fees - Court | 120.00 | 1/15/2019 |
| DEAN MIYAZONO | Counsel Fees - Court | 122.50 | 1/15/2019 |
| DEBBIE EDWARDS | Reporter's Records ( | 18.20 | 1/15/2019 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 100.00 | 1/15/2019 |
| DENISE NEMIA GUADARRAMA | Professional Service | 2,695.00 | 1/15/2019 |
| DENISHA THOMAS | Clothing | 125.00 | 1/15/2019 |
| DENTON COUNTY CONSTABLE PCT 6 | Court Costs | 150.00 | 1/15/2019 |
| DFW COMMUNICATIONS INC | Field Equipment & Su | 670.00 | 1/15/2019 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 1/15/2019 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 3,211.98 | 1/15/2019 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 4,343.67 | 1/15/2019 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 4,626.72 | 1/15/2019 |
| DIGITAL RESOURCES INC | Professional Service | 9,094.60 | 1/15/2019 |
| DINA ANDRES | Clothing | 300.00 | 1/15/2019 |
| DISTRICT COURT OF FIRST CIRCUIT | Certified Copies/Tra | 5.13 | 1/15/2019 |
| DODGE CITY OF MCKINNEY | Capital Outlay - Veh | 21,958.00 | 1/15/2019 |
| DODGE CITY OF MCKINNEY | Capital Outlay - Veh | 65,874.00 | 1/15/2019 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 550.00 | 1/15/2019 |
| DON BODENHAMER | Counsel Fees - Court | 182.50 | 1/15/2019 |
| DON BODENHAMER | Counsel Fees - Court | 680.00 | 1/15/2019 |
| DON BODENHAMER | Counsel Fees - Court | 742.50 | 1/15/2019 |
| DON BODENHAMER | Counsel Fees - Court | 1,220.00 | 1/15/2019 |
| DON BODENHAMER | Counsel Fees - Court | 1,445.00 | 1/15/2019 |
| DON HASE LAW PLLC | Counsel Fees - Court | 100.00 | 1/15/2019 |
| DON HASE LAW PLLC | Counsel Fees - Court | 735.00 | 1/15/2019 |
| DON HASE LAW PLLC | Counsel Fees - Court | 1,360.00 | 1/15/2019 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 925.00 | 1/15/2019 |
| DONALD LAWRENCE HOLMES-TALBOTT | Professional Service | 800.00 | 1/15/2019 |
| DONALD N TURNER | Counsel Fees - Court | 385.00 | 1/15/2019 |
| DONALD N TURNER | Counsel Fees - Court | 567.50 | 1/15/2019 |
| Dorothy A Starr | Education | 37.82 | 1/15/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 245.37 | 1/15/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 259.39 | 1/15/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 761.86 | 1/15/2019 |
| DR ATM II INC & G DAVID SMITH | Econ Crime Seizure I | 21.90 | 1/15/2019 |
| DR ATM II INC & G DAVID SMITH | Econimic Crime Seizu | 4,300.00 | 1/15/2019 |
| DREAM RANCH LLC | Supplies | 77.80 | 1/15/2019 |
| DREAM RANCH LLC | Sheriff Inventory | 141.60 | 1/15/2019 |
| DREAM RANCH LLC | Supplies | 191.96 | 1/15/2019 |
| DREAM RANCH LLC | Supplies | 222.50 | 1/15/2019 |
| DREAM RANCH LLC | Supplies | 236.00 | 1/15/2019 |
| DREAM RANCH LLC | Supplies | 431.91 | 1/15/2019 |
| DWAYNE ANTHONY GARCIA | County Burials | 700.00 | 1/15/2019 |
| DYNATEN CORPORATION | Air Conditioning Mai | 595.00 | 1/15/2019 |
| DYNATEN CORPORATION | Air Conditioning Mai | 1,335.91 | 1/15/2019 |
| DYNATEN CORPORATION | Air Conditioning Mai | 1,691.00 | 1/15/2019 |
| DYNATEN CORPORATION | Air Conditioning Mai | 1,958.00 | 1/15/2019 |
| DYNATEN CORPORATION | Air Conditioning Mai | 2,156.80 | 1/15/2019 |
| EAGLE MOUNTAIN / SAGINAW ISD | Trust - Justice of t | 150.00 | 1/15/2019 |
| EAN HOLDINGS LLC | Travel | 61.21 | 1/15/2019 |
| EAN HOLDINGS LLC | Insurance Receivable | 420.00 | 1/15/2019 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 536.00 | 1/15/2019 |
| ECOLAB FOOD SAFETY SPECIALTIES INC | Kitchen Supplies | 209.00 | 1/15/2019 |
| ECOLAB INC | Kitchen Supplies | 3,278.19 | 1/15/2019 |
| EDWARD G JONES | Counsel Fees - Court | 280.00 | 1/15/2019 |
| EDWARDS LAW PLLC | Counsel Fees - Proba | 500.00 | 1/15/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 400.00 | 1/15/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 800.00 | 1/15/2019 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 93.00 | 1/15/2019 |
| ELAINE STRICKLIN | Court Visitor | 73.99 | 1/15/2019 |
| ELITE K-9 INC | Canine Expense | 37.60 | 1/15/2019 |
| Elizabeth A Young | Travel-Taxable Meals | 16.00 | 1/15/2019 |
| Elizabeth A Young | Travel | 142.79 | 1/15/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 250.00 | 1/15/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 425.00 | 1/15/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 860.00 | 1/15/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 5,512.50 | 1/15/2019 |
| ELIZABETH SOLIS & SERVICE KING | Damage Claims | 6,348.52 | 1/15/2019 |
| ELKE L DANIEL | Counsel Fees - CPS | 762.50 | 1/15/2019 |
| ELOY SEPULVEDA | Counsel Fees - Court | 625.00 | 1/15/2019 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,100.00 | 1/15/2019 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 12,672.17 | 1/15/2019 |
| EMERGENCY MANAGEMENT ASSOCIATION | Dues | 150.00 | 1/15/2019 |
| EMILY HOWELL | Clothing | 300.00 | 1/15/2019 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 1,218.00 | 1/15/2019 |
| ENCON SYSTEMS INC | Supplies | 62.00 | 1/15/2019 |
| ENCON SYSTEMS INC | Supplies | 120.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 51.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 51.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 56.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 56.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 70.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 79.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 88.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 88.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 111.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 114.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 158.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 168.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 228.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 275.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 306.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 329.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 348.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 560.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 568.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 1,020.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 1,050.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 1,072.00 | 1/15/2019 |
| Enny Munoz | Education | 35.00 | 1/15/2019 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 2,047.50 | 1/15/2019 |
| ENV SERVICES INC | Lab Equipment Mainte | 1,595.00 | 1/15/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 190.00 | 1/15/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 373.67 | 1/15/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,020.00 | 1/15/2019 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,258.77 | 1/15/2019 |
| ENVIROMATIC SERVICES | Professional Service | 3,136.94 | 1/15/2019 |
| ENVIROMATIC SERVICES | Energy Mgmt Maintena | 3,600.00 | 1/15/2019 |
| ENVIROMATIC SYSTEMS | Education | 3,865.00 | 1/15/2019 |
| ERGOGENESIS WORKPLACE SOLUTIONS LLC | Supplies | 809.84 | 1/15/2019 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,520.82 | 1/15/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,360.00 | 1/15/2019 |
| ERICA LANDERS | Professional Service | 800.00 | 1/15/2019 |
| ERIN WIEBE | Clothing | 109.98 | 1/15/2019 |
| ERNESTO MARTINEZ | Court Visitor | 239.80 | 1/15/2019 |
| EVCO PARTNERS LP | Custodian Supplies | 13.50 | 1/15/2019 |
| EVCO PARTNERS LP | Custodian Supplies | 17.82 | 1/15/2019 |
| EVCO PARTNERS LP | Building Maintenance | 29.67 | 1/15/2019 |
| EVCO PARTNERS LP | Landscaping Expense | 37.24 | 1/15/2019 |
| EVCO PARTNERS LP | Supplies | 41.80 | 1/15/2019 |
| EVCO PARTNERS LP | Building Maintenance | 49.66 | 1/15/2019 |
| EVCO PARTNERS LP | Custodian Supplies | 53.24 | 1/15/2019 |
| EVCO PARTNERS LP | Building Maintenance | 96.74 | 1/15/2019 |
| EVCO PARTNERS LP | Field Equipment & Su | 101.65 | 1/15/2019 |
| EVCO PARTNERS LP | Building Maintenance | 111.38 | 1/15/2019 |
| EVCO PARTNERS LP | Building Maintenance | 116.19 | 1/15/2019 |
| EVCO PARTNERS LP | Supplies | 132.48 | 1/15/2019 |
| EVCO PARTNERS LP | Equipment Maintenanc | 135.30 | 1/15/2019 |
| EVCO PARTNERS LP | Building Maintenance | 154.16 | 1/15/2019 |
| EVCO PARTNERS LP | Landscaping Expense | 162.60 | 1/15/2019 |
| EVCO PARTNERS LP | Shrff Commissary Inv | 251.20 | 1/15/2019 |
| EVCO PARTNERS LP | Landscaping Expense | 261.96 | 1/15/2019 |
| EVCO PARTNERS LP | Field Equipment & Su | 271.50 | 1/15/2019 |
| EVCO PARTNERS LP | Equipment | 590.13 | 1/15/2019 |
| EVCO PARTNERS LP | Parts and Supplies | 614.68 | 1/15/2019 |
| EVCO PARTNERS LP | Custodian Supplies | 1,128.44 | 1/15/2019 |
| EVIDENT INC | Supplies | 204.17 | 1/15/2019 |
| FAYETTE CIRCUIT COURT | Certified Copies/Tra | 6.50 | 1/15/2019 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 700.87 | 1/15/2019 |
| FELICIA KING | Clothing | 118.51 | 1/15/2019 |
| FELIPE O CALZADA | Counsel Fees - Court | 294.00 | 1/15/2019 |
| FELIPE O CALZADA | Counsel Fees - Court | 455.75 | 1/15/2019 |
| FELIPE O CALZADA | Counsel Fees - Court | 486.00 | 1/15/2019 |
| FELIPE O CALZADA | Counsel Fees - Court | 634.00 | 1/15/2019 |
| FELIPE O CALZADA | Counsel Fees - Juven | 1,050.00 | 1/15/2019 |
| FFI AUSTIN HOSPITALITY PARTNERS LLC | Education | 161.29 | 1/15/2019 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 197.50 | 1/15/2019 |
| FIESTA MART #76 | Food/Hygiene Assista | 26.00 | 1/15/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 1/15/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 1,080.00 | 1/15/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 64.99 | 1/15/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 290.88 | 1/15/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 339.32 | 1/15/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 5,135.80 | 1/15/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 190,709.12 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 26.17 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 79.80 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 107.74 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 155.74 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 186.29 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 211.45 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 265.53 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 290.18 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 336.45 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 365.96 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 395.75 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 483.61 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 487.50 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 875.60 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 977.63 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,025.51 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,531.27 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,587.40 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 3,315.08 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 4,185.07 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 4,796.74 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 6,079.00 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 8,593.76 | 1/15/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 9,701.46 | 1/15/2019 |
| Florastine Mack | Education | 35.00 | 1/15/2019 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 2,642.85 | 1/15/2019 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Optional Ter | 3,287.76 | 1/15/2019 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 29,389.85 | 1/15/2019 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 63,901.72 | 1/15/2019 |
| FORT WORTH GEAR AND AXLE INC | Equipment Maintenanc | 952.36 | 1/15/2019 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 128.95 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 35.55 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 76.75 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 76.75 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 83.75 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 91.80 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 134.00 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 226.72 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 327.12 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 328.02 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 390.93 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 551.50 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 594.00 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 642.15 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 2,759.70 | 1/15/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 3,240.00 | 1/15/2019 |
| FRANCES DIANE DYCHE | Clothing | 96.59 | 1/15/2019 |
| FRANK ADLER | Counsel Fees - Juven | 200.00 | 1/15/2019 |
| FRANK ADLER | Counsel Fees - Juven | 1,100.00 | 1/15/2019 |
| FRANK W NEAL & ASSOC INC | Professional Service | 800.00 | 1/15/2019 |
| FRED DAVID HOWEY | Counsel Fees - Juven | 200.00 | 1/15/2019 |
| FRED DAVID HOWEY | Counsel Fees - Court | 990.00 | 1/15/2019 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 3,300.00 | 1/15/2019 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 100.00 | 1/15/2019 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 370.00 | 1/15/2019 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 450.00 | 1/15/2019 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 1/15/2019 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 274.15 | 1/15/2019 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 995.65 | 1/15/2019 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,167.37 | 1/15/2019 |
| FREER MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,226.10 | 1/15/2019 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 167.89 | 1/15/2019 |
| FUGRO CONSULTANTS INC | Professional Service | 405.00 | 1/15/2019 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 237.50 | 1/15/2019 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 775.00 | 1/15/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 462.50 | 1/15/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 2,918.75 | 1/15/2019 |
| GABRIEL GONZALEZ | Professional Service | 400.00 | 1/15/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 60,000.58 | 1/15/2019 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 275.00 | 1/15/2019 |
| GEORGE B MACKEY | Counsel Fees - Court | 222.50 | 1/15/2019 |
| George Delcambre | Juvenile Transportat | 105.00 | 1/15/2019 |
| GEOSHACK | Field Equipment & Su | 90.00 | 1/15/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 381.25 | 1/15/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 647.50 | 1/15/2019 |
| GILBERTO TORREZ | Investigative | 1,000.00 | 1/15/2019 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,157.22 | 1/15/2019 |
| Glen Whitley | Education | 1,344.63 | 1/15/2019 |
| GLORIA HUNT | Cash for Kids | 80.00 | 1/15/2019 |
| GLORIA HUNT | Clothing | 192.70 | 1/15/2019 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 249.75 | 1/15/2019 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 330.75 | 1/15/2019 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 990.00 | 1/15/2019 |
| GREG GRAY | Counsel Fees - Court | 237.50 | 1/15/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 122.45 | 1/15/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 600.00 | 1/15/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 660.00 | 1/15/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 780.00 | 1/15/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 900.00 | 1/15/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 3,845.90 | 1/15/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 13,170.64 | 1/15/2019 |
| GUARANTEED EXPRESS INC | Professional Service | 492.80 | 1/15/2019 |
| GW OUTFITTERS LP | Supplies | 99.00 | 1/15/2019 |
| GW OUTFITTERS LP | Supplies | 346.50 | 1/15/2019 |
| GW OUTFITTERS LP | Supplies | 990.00 | 1/15/2019 |
| GW OUTFITTERS LP | Supplies | 990.00 | 1/15/2019 |
| GW OUTFITTERS LP | Sheriff Inventory | 1,980.00 | 1/15/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 4,493.75 | 1/15/2019 |
| HARDY DIAGNOSTICS | Lab Supplies | 76.35 | 1/15/2019 |
| HARDY DIAGNOSTICS | Lab Supplies | 87.44 | 1/15/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 580.00 | 1/15/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 700.00 | 1/15/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 700.00 | 1/15/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,690.00 | 1/15/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 265.00 | 1/15/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 320.00 | 1/15/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 345.00 | 1/15/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 371.25 | 1/15/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 725.00 | 1/15/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 300.00 | 1/15/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 350.00 | 1/15/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 400.00 | 1/15/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 400.00 | 1/15/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 500.00 | 1/15/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 500.00 | 1/15/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 600.00 | 1/15/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 1,800.00 | 1/15/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 2,750.00 | 1/15/2019 |
| HAYDAY INC | Equipment Maintenanc | 63.80 | 1/15/2019 |
| HAYDEN WATERS PARK LLC | Rental Assistance | 1,038.00 | 1/15/2019 |
| HDR ARCHITECTURE INC | Professional Service | 1,474.13 | 1/15/2019 |
| HEIDELBERG USA INC | Non-Tracked Equipmen | 7,990.00 | 1/15/2019 |
| HEIDELBERG USA INC | Capital Outlay-Compu | 21,472.68 | 1/15/2019 |
| HENRY J CLARK JR | Counsel Fees - Court | 197.50 | 1/15/2019 |
| HENRY J CLARK JR | Counsel Fees - Court | 347.50 | 1/15/2019 |
| HENRY SCHEIN | Medical Supplies | 257.30 | 1/15/2019 |
| HERITAGE FOOD SERVICE GROUP INC | Kitchen Maintenance | 8,047.39 | 1/15/2019 |
| HERRETH LAW PLLC | Counsel Fees - Court | 293.75 | 1/15/2019 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 1/15/2019 |
| HIRED HANDS INC | Interpreter Fees | 175.00 | 1/15/2019 |
| HOLIDAY ILLUMINATIONS | Building Maintenance | 4,135.87 | 1/15/2019 |
| HOLOGIC | Lab Supplies | 18,375.00 | 1/15/2019 |
| HOLT CAT | Parts and Supplies | 160.51 | 1/15/2019 |
| HOLT CAT | Parts and Supplies | 529.26 | 1/15/2019 |
| HOLT CAT | Parts and Supplies | 1,826.91 | 1/15/2019 |
| HOMETOWN PROSPERITY LLC | Bonds | 71.00 | 1/15/2019 |
| HOMETOWN PROSPERITY LLC | Casualty Insurance | 476.00 | 1/15/2019 |
| HOOD COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 1/15/2019 |
| HURST EULESS BEDFORD CHAMBER | Meeting Expenses | 35.00 | 1/15/2019 |
| IADA | Professional Service | 220.00 | 1/15/2019 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 73.50 | 1/15/2019 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 115.24 | 1/15/2019 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 277.32 | 1/15/2019 |
| ICS JAIL SUPPLIES INC | Sheriff Inventory | 2,700.00 | 1/15/2019 |
| IEH AUTO PARTS LLC | Central Garage Inv | 38.46 | 1/15/2019 |
| IEH AUTO PARTS LLC | Central Garage Inv | 472.07 | 1/15/2019 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 16.50 | 1/15/2019 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 104.50 | 1/15/2019 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 297.00 | 1/15/2019 |
| IMPRESSIVE LLC | Parts and Supplies | 330.60 | 1/15/2019 |
| INDUSTRIAL POWER LLC | Central Garage Inv | 306.90 | 1/15/2019 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 21.58 | 1/15/2019 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 77.88 | 1/15/2019 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 141.16 | 1/15/2019 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 254.30 | 1/15/2019 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 287.28 | 1/15/2019 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maintenanc | 5,795.00 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.90 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 39.90 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 71.80 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 71.80 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 79.90 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 174.65 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 343.02 | 1/15/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 350.90 | 1/15/2019 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 80.00 | 1/15/2019 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 320.00 | 1/15/2019 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 49.45 | 1/15/2019 |
| IRVING HOLDINGS INC | Transportation | 1,498.75 | 1/15/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 107.50 | 1/15/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 200.00 | 1/15/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 307.50 | 1/15/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 350.00 | 1/15/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 370.00 | 1/15/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 1,770.00 | 1/15/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 4,750.00 | 1/15/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 380.00 | 1/15/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 670.00 | 1/15/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 1,302.50 | 1/15/2019 |
| JAMES A WILKS | Travel | 350.00 | 1/15/2019 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,210.00 | 1/15/2019 |
| JAMES D RENFORTH II | Counsel Fees - Court | 7,862.50 | 1/15/2019 |
| JAMES MASEK | Counsel Fees - Juven | 300.00 | 1/15/2019 |
| JAMES MASEK | Counsel Fees - CPS | 695.00 | 1/15/2019 |
| James R Hudson | Travel | 117.33 | 1/15/2019 |
| JAMES R WILSON | Counsel Fees - Court | 257.50 | 1/15/2019 |
| JAMES R WILSON | Counsel Fees - Court | 860.00 | 1/15/2019 |
| JASON MORRISON | Professional Service | 38.03 | 1/15/2019 |
| JAY HAMDAN | Interpreter Fees | 660.00 | 1/15/2019 |
| JAYSON NAG | Counsel Fees - Court | 1,000.00 | 1/15/2019 |
| JAYSON NAG | Counsel Fees - Court | 1,256.25 | 1/15/2019 |
| JDB TOWING LLC | Wrecker Service | 56.00 | 1/15/2019 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 168.52 | 1/15/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 137.50 | 1/15/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 150.00 | 1/15/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 400.00 | 1/15/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 525.00 | 1/15/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,150.00 | 1/15/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,875.00 | 1/15/2019 |
| JEREMY SMITH | Damage Claims | 936.88 | 1/15/2019 |
| JERRI MCKINSTRY | Clothing | 100.00 | 1/15/2019 |
| JERRY WOOD | Counsel Fees - Court | 200.00 | 1/15/2019 |
| JERRY WOOD | Counsel Fees - Court | 450.00 | 1/15/2019 |
| JERRY WOOD | Counsel Fees - Court | 1,000.00 | 1/15/2019 |
| JIM LANE | Counsel Fees - Court | 905.00 | 1/15/2019 |
| JITEN PATEL | Rental Assistance | 750.00 | 1/15/2019 |
| Joe L Trammel | Education | 193.96 | 1/15/2019 |
| JOHN CHARLES OSWALT | Investigative | 861.00 | 1/15/2019 |
| JOHN ECK | Counsel Fees - CPS | 1,170.00 | 1/15/2019 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 350.00 | 1/15/2019 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 350.00 | 1/15/2019 |
| JOHN G JOHNSON | Counsel Fees - Court | 208.75 | 1/15/2019 |
| JOHN G JOHNSON | Counsel Fees - Court | 235.00 | 1/15/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 139.75 | 1/15/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 1,044.00 | 1/15/2019 |
| JOHNNY THOMAS JASPER | Miscellaneous Payabl | 120.00 | 1/15/2019 |
| JOSE FELIPE VELA JR | Investigative | 649.00 | 1/15/2019 |
| Joshua A Adams | Education | 70.00 | 1/15/2019 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 118.75 | 1/15/2019 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 225.00 | 1/15/2019 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 583.75 | 1/15/2019 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 730.00 | 1/15/2019 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 763.75 | 1/15/2019 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 925.00 | 1/15/2019 |
| JPMORGAN CHASE BANK NA | Education | 75.00 | 1/15/2019 |
| JPMORGAN CHASE BANK NA | Education | 125.00 | 1/15/2019 |
| JPMORGAN CHASE BANK NA | County Projects | 164.19 | 1/15/2019 |
| JPMORGAN CHASE BANK NA | Travel | 166.05 | 1/15/2019 |
| JPMORGAN CHASE BANK NA | Travel | 167.92 | 1/15/2019 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 173.90 | 1/15/2019 |
| JPMORGAN CHASE BANK NA | Travel | 186.00 | 1/15/2019 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 188.87 | 1/15/2019 |
| JPMORGAN CHASE BANK NA | Travel | 878.99 | 1/15/2019 |
| JPS HEALTH NETWORK | Professional Service | 52.00 | 1/15/2019 |
| JPS HEALTH NETWORK | Professional Service | 52.00 | 1/15/2019 |
| JPS HEALTH NETWORK | Professional Service | 52.00 | 1/15/2019 |
| JPS HEALTH NETWORK | Professional Service | 117.00 | 1/15/2019 |
| JPS HEALTH NETWORK | Professional Service | 685.75 | 1/15/2019 |
| JUANITA M DUNLAP | Interpreter Fees | 340.00 | 1/15/2019 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 1,575.00 | 1/15/2019 |
| JULIE JACOBSON | Counsel Fees - Juven | 1,445.00 | 1/15/2019 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 461.41 | 1/15/2019 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 525.00 | 1/15/2019 |
| J'Vonnah L Maryman | Education | 35.00 | 1/15/2019 |
| KALERE JACOB COLEMAN | Counsel Fees - Juven | 100.00 | 1/15/2019 |
| KALERE JACOB COLEMAN | Counsel Fees - Juven | 100.00 | 1/15/2019 |
| KAPPA MAP GROUP LLC | Field Equipment & Su | 123.35 | 1/15/2019 |
| KARA CARRERAS | Counsel Fees - Court | 975.00 | 1/15/2019 |
| KARA CARRERAS | Counsel Fees - Court | 4,065.00 | 1/15/2019 |
| KARMEN JOHNSON | Counsel Fees - Juven | 100.00 | 1/15/2019 |
| KATELAND HERNANDEZ | Clothing | 47.56 | 1/15/2019 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 650.00 | 1/15/2019 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 2,395.00 | 1/15/2019 |
| KATHRYN BEARDEN BIRDWELL | Professional Service | 800.00 | 1/15/2019 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 600.00 | 1/15/2019 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 2,975.00 | 1/15/2019 |
| KATHY A LOWTHORP | Counsel Fees - Court | 600.00 | 1/15/2019 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 356.25 | 1/15/2019 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 356.25 | 1/15/2019 |
| KATTEN & BENSON | Counsel Fees - Proba | 1,000.00 | 1/15/2019 |
| KEITH E DANIELS | Counsel Fees - Juven | 2,135.00 | 1/15/2019 |
| KEITH MCKAY | Counsel Fees - Court | 271.25 | 1/15/2019 |
| KEITH MCKAY | Counsel Fees - Court | 905.00 | 1/15/2019 |
| KEITH WOODLEY & JAMES H DUDLEY PTR | Counsel Fees - Court | 475.00 | 1/15/2019 |
| KELLER OUTDOOR POWER INC | Parts and Supplies | 95.88 | 1/15/2019 |
| KELLER OUTDOOR POWER INC | Parts and Supplies | 541.11 | 1/15/2019 |
| KELLI MARIE CATLETT | Professional Service | 800.00 | 1/15/2019 |
| KELLY PELLETIER | Reporter's Records ( | 944.00 | 1/15/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 375.00 | 1/15/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 470.00 | 1/15/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 795.00 | 1/15/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,477.50 | 1/15/2019 |
| KENNETH N CUTRER | Counsel Fees - Court | 200.00 | 1/15/2019 |
| KENNETH W MULLEN | Counsel Fees - Court | 1,445.00 | 1/15/2019 |
| Kenton K Murthy | Education | 35.00 | 1/15/2019 |
| KERRY YANEZ | Counsel Fees - Juven | 100.00 | 1/15/2019 |
| KERRY YANEZ | Counsel Fees - Juven | 200.00 | 1/15/2019 |
| KERRY YANEZ | Counsel Fees - Court | 337.50 | 1/15/2019 |
| KERRY YANEZ | Counsel Fees - Court | 480.00 | 1/15/2019 |
| KIM MARIE CATALANO | Counsel Fees - Court | 90.00 | 1/15/2019 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 343.75 | 1/15/2019 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,370.00 | 1/15/2019 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,435.00 | 1/15/2019 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 2,280.00 | 1/15/2019 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 2,375.00 | 1/15/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 317.50 | 1/15/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 400.00 | 1/15/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 447.50 | 1/15/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 585.00 | 1/15/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 675.00 | 1/15/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,000.00 | 1/15/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,125.00 | 1/15/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,203.00 | 1/15/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,310.00 | 1/15/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,420.00 | 1/15/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,632.50 | 1/15/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 2,010.00 | 1/15/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 3,225.00 | 1/15/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 250.00 | 1/15/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 350.00 | 1/15/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 4,987.50 | 1/15/2019 |
| KROGER TEXAS LP | Food/Hygiene Assista | 26.00 | 1/15/2019 |
| KSM EXCHANGE LLC | Parts and Supplies | 336.81 | 1/15/2019 |
| KSM EXCHANGE LLC | Parts and Supplies | 487.34 | 1/15/2019 |
| KSM EXCHANGE LLC | Parts and Supplies | 2,184.96 | 1/15/2019 |
| KURZ & CO | Food | 171.67 | 1/15/2019 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | (33.14) | 1/15/2019 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 481.52 | 1/15/2019 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 20,355.90 | 1/15/2019 |
| LAKES AT WILLIAMSBERG APTS LLC | Utility Assistance | 40.18 | 1/15/2019 |
| LAKES AT WILLIAMSBERG APTS LLC | Rental Assistance | 979.00 | 1/15/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 8.50 | 1/15/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 56.06 | 1/15/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 93.58 | 1/15/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 105.54 | 1/15/2019 |
| LARRY E REED | Counsel Fees - Court | 212.50 | 1/15/2019 |
| LARRY E REED | Counsel Fees - Court | 425.00 | 1/15/2019 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 99.75 | 1/15/2019 |
| LARRY LEXINGTON JOHNSTON II | Litigation Expense | 176.22 | 1/15/2019 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 866.00 | 1/15/2019 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,533.00 | 1/15/2019 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 3,898.00 | 1/15/2019 |
| LATEPH A ADENIJI | Counsel Fees - Court | 112.50 | 1/15/2019 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 500.00 | 1/15/2019 |
| LATEPH A ADENIJI | Counsel Fees - Court | 895.00 | 1/15/2019 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,520.00 | 1/15/2019 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 3,100.00 | 1/15/2019 |
| Lauren E Donnell | Travel | 289.74 | 1/15/2019 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 385.00 | 1/15/2019 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 810.00 | 1/15/2019 |
| LAW OFFICE OF DEEPTI SHARMA PLLC | Counsel Fees - Proba | 500.00 | 1/15/2019 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 390.00 | 1/15/2019 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 925.00 | 1/15/2019 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 990.00 | 1/15/2019 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,020.00 | 1/15/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 153.75 | 1/15/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 405.00 | 1/15/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 471.25 | 1/15/2019 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 100.00 | 1/15/2019 |
| LAW OFFICE OF KENNETH NEWELL PLLC | Counsel Fees - CPS | 933.00 | 1/15/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 287.50 | 1/15/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 1,243.75 | 1/15/2019 |
| LAW OFFICE OF KYLE WHITAKER | Counsel Fees - Court | 700.00 | 1/15/2019 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 1,480.50 | 1/15/2019 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 268.75 | 1/15/2019 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 332.50 | 1/15/2019 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 565.00 | 1/15/2019 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 45.00 | 1/15/2019 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 127.50 | 1/15/2019 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 482.50 | 1/15/2019 |
| LAW OFFICE OF MICHAEL R HUEBNER | Counsel Fees - Proba | 500.00 | 1/15/2019 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 4,010.00 | 1/15/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 1/15/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 293.75 | 1/15/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 625.00 | 1/15/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 750.00 | 1/15/2019 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 350.00 | 1/15/2019 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 437.50 | 1/15/2019 |
| LAW OFFICE OF TOM CARR | Counsel Fees - Court | 270.00 | 1/15/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 412.50 | 1/15/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 475.00 | 1/15/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,000.00 | 1/15/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 6,700.00 | 1/15/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 650.00 | 1/15/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 1,200.00 | 1/15/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 1,468.75 | 1/15/2019 |
| LAWSON PRODUCTS INC | Parts and Supplies | 340.30 | 1/15/2019 |
| LAWSON PRODUCTS INC | Parts and Supplies | 1,056.35 | 1/15/2019 |
| LAWSON PRODUCTS INC | Parts and Supplies | 1,153.05 | 1/15/2019 |
| LB1928 ASSOCIATES | Education | 633.25 | 1/15/2019 |
| LENA HORNING | Professional Service | 51.06 | 1/15/2019 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 284.00 | 1/15/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 1,010.00 | 1/15/2019 |
| LESLIE'S POOLMART INC | Pool Maintenance | 42.98 | 1/15/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 170.00 | 1/15/2019 |
| LIFE PROTECTION MAINTENANCE AND | Equipment Maintenanc | 332.01 | 1/15/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 658.50 | 1/15/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 3,750.00 | 1/15/2019 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 1,255.80 | 1/15/2019 |
| LIFELINE TRAINING | Education | 249.00 | 1/15/2019 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 250.00 | 1/15/2019 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 587.50 | 1/15/2019 |
| LISA MULLEN | Counsel Fees - Court | 500.00 | 1/15/2019 |
| LOCK TIGHT SECURITY INC | Supplies | 27.50 | 1/15/2019 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 82.00 | 1/15/2019 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 120.00 | 1/15/2019 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 101.16 | 1/15/2019 |
| Lori L Clarida | Travel | 70.00 | 1/15/2019 |
| LOUDERMILK LAW PLLC | Counsel Fees - Proba | 1,000.00 | 1/15/2019 |
| LOUIS FLORES | Clothing | 247.68 | 1/15/2019 |
| LOWE'S | Building Maintenance | 27.12 | 1/15/2019 |
| LOWE'S | Building Maintenance | 44.10 | 1/15/2019 |
| LOWE'S | Field Equipment & Su | 48.00 | 1/15/2019 |
| LOWE'S | Building Maintenance | 53.88 | 1/15/2019 |
| LOWE'S | Safety/Tactical Supp | 133.52 | 1/15/2019 |
| LOWE'S | Supplies | 143.10 | 1/15/2019 |
| LOWE'S | Supplies | 485.97 | 1/15/2019 |
| LOWE'S | Non-Track Const/Bldg | 821.53 | 1/15/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 100.00 | 1/15/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 250.00 | 1/15/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 468.75 | 1/15/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 750.00 | 1/15/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 1,350.00 | 1/15/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 425.00 | 1/15/2019 |
| LYNDA S TARWATER | Counsel Fees - Juven | 500.00 | 1/15/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 672.25 | 1/15/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 800.00 | 1/15/2019 |
| M FLOYD C I LLC | Investigative | 225.00 | 1/15/2019 |
| M TRENT LOFTIN | Counsel Fees - Juven | 1,000.00 | 1/15/2019 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 470.88 | 1/15/2019 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 2,349.60 | 1/15/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Capit | 47.35 | 1/15/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 545.00 | 1/15/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,637.65 | 1/15/2019 |
| MAREK MAXWELL LLC | Capital Outlay-Low V | 18,750.00 | 1/15/2019 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 1/15/2019 |
| MARIAN MCDOWELL | Clothing | 125.00 | 1/15/2019 |
| MARRIOTT HOTEL SERVICES INC | Education | 766.92 | 1/15/2019 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 231.94 | 1/15/2019 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 13,604.70 | 1/15/2019 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 25,847.11 | 1/15/2019 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 27,789.00 | 1/15/2019 |
| Mary Louise Nicholson | Education | 170.00 | 1/15/2019 |
| MARY MICHELLE RIVERA | Court Visitor | 320.46 | 1/15/2019 |
| MATTHEW MICHAEL NYMEYER | Miscellaneous Payabl | 10.00 | 1/15/2019 |
| MAVICH LLC | Supplies | 3,960.36 | 1/15/2019 |
| MAX BREWINGTON | Counsel Fees - Juven | 870.00 | 1/15/2019 |
| MAX JOHN STRIKER | Counsel Fees - Court | 500.00 | 1/15/2019 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 4.62 | 1/15/2019 |
| MCKESSON MEDICAL SURGICAL | Custodian Supplies | 55.32 | 1/15/2019 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 124.00 | 1/15/2019 |
| MCKESSON MEDICAL SURGICAL | Non-Tracked Equipmen | 295.74 | 1/15/2019 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 466.32 | 1/15/2019 |
| MCKESSON MEDICAL SURGICAL | Lab Supplies | 567.60 | 1/15/2019 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 687.06 | 1/15/2019 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 806.96 | 1/15/2019 |
| MCKESSON MEDICAL SURGICAL | Capital Outlay Low V | 1,876.17 | 1/15/2019 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 7,746.45 | 1/15/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Juven | 100.00 | 1/15/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Capit | 100.00 | 1/15/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 460.00 | 1/15/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 485.00 | 1/15/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 810.00 | 1/15/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 900.00 | 1/15/2019 |
| MEDIBADGE INC | Supplies | 468.45 | 1/15/2019 |
| MEDLINE INDUSTRIES INC | Supplies | 20.67 | 1/15/2019 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 526.70 | 1/15/2019 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 650.00 | 1/15/2019 |
| MELISSA BALTAZAR | Court Visitor | 409.84 | 1/15/2019 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 300.00 | 1/15/2019 |
| MELISSA L HAMRICK | Counsel Fees - Court | 440.00 | 1/15/2019 |
| MELISSA L HAMRICK | Counsel Fees - Court | 475.00 | 1/15/2019 |
| MELISSA L HAMRICK | Counsel Fees - Court | 806.25 | 1/15/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 250.00 | 1/15/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 1,140.00 | 1/15/2019 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 2,280.00 | 1/15/2019 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 43,485.57 | 1/15/2019 |
| MHMR OF TARRANT COUNTY | MHMR | 291,160.68 | 1/15/2019 |
| MHN SERVICES | Mental Health Claims | 75.00 | 1/15/2019 |
| MHN SERVICES | Mental Health Claims | 18,599.82 | 1/15/2019 |
| MICHAEL BERGER | Counsel Fees-Crimina | 2,550.00 | 1/15/2019 |
| MICHAEL DEEGAN | Counsel Fees - Court | 512.50 | 1/15/2019 |
| MICHAEL DEEGAN | Counsel Fees - Court | 600.00 | 1/15/2019 |
| Michael J Warren | Promotional Expenses | 48.51 | 1/15/2019 |
| Michael L Gravitt | Travel-Taxable Meals | 35.00 | 1/15/2019 |
| MIDWEST MEDICAL SUPPLY COMPANY LLC | Medical Supplies | 60.20 | 1/15/2019 |
| MIDWEST MEDICAL SUPPLY COMPANY LLC | Custodian Supplies | 253.60 | 1/15/2019 |
| MIDWEST MEDICAL SUPPLY COMPANY LLC | Medical Supplies | 320.60 | 1/15/2019 |
| MIDWEST MEDICAL SUPPLY COMPANY LLC | Sheriff Inventory | 2,567.70 | 1/15/2019 |
| MIERS LAW FIRM | Counsel Fees - Court | 137.50 | 1/15/2019 |
| MIERS LAW FIRM | Counsel Fees - Court | 590.00 | 1/15/2019 |
| MIERS LAW FIRM | Counsel Fees - Court | 835.00 | 1/15/2019 |
| MIMOSA LANE LLC | Water | 25.22 | 1/15/2019 |
| MIMOSA LANE LLC | Water | 41.15 | 1/15/2019 |
| MONICA L JETER | Psych Exams/Testimon | 1,750.00 | 1/15/2019 |
| MOORE MEDICAL LLC | Medical Supplies | 140.80 | 1/15/2019 |
| MOORE MEDICAL LLC | Medical Supplies | 634.52 | 1/15/2019 |
| MORRIS-BATES MORTUARY | County Burials | 495.00 | 1/15/2019 |
| MOXIE PM LLC | Rental Assistance | 860.00 | 1/15/2019 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 106.58 | 1/15/2019 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 430.92 | 1/15/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 40.00 | 1/15/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 91.50 | 1/15/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 1,140.00 | 1/15/2019 |
| N N D D A | Dues | 55.00 | 1/15/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 118.33 | 1/15/2019 |
| NARDIS PUBLIC SAFETY | Clothing | 1,262.95 | 1/15/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 3,661.44 | 1/15/2019 |
| NATIONAL JAIL LEADERSHIP COMMAND | Education | 1,960.00 | 1/15/2019 |
| NATIONAL JAIL LEADERSHIP COMMAND | Education | 1,960.00 | 1/15/2019 |
| NATIONWIDE EVICTION | Trust - Justice of t | 155.00 | 1/15/2019 |
| NAVID ALBAND | Counsel Fees - Court | 137.50 | 1/15/2019 |
| NAVID ALBAND | Counsel Fees - Court | 287.50 | 1/15/2019 |
| NAVID ALBAND | Counsel Fees - Court | 675.00 | 1/15/2019 |
| NAVID ALBAND | Counsel Fees - Court | 831.25 | 1/15/2019 |
| NAVID ALBAND | Counsel Fees - Court | 1,131.25 | 1/15/2019 |
| NAVID ALBAND | Counsel Fees - Court | 1,675.00 | 1/15/2019 |
| NCTCOG - NORTH CENTRAL TEXAS | Dues | 3,353.00 | 1/15/2019 |
| NEIL PIOR & CO INC | Investigative | 1,313.06 | 1/15/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 260.00 | 1/15/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 315.00 | 1/15/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 500.00 | 1/15/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 900.00 | 1/15/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,130.00 | 1/15/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,900.00 | 1/15/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 2,860.00 | 1/15/2019 |
| NELON LAW GROUP PLLC | Counsel Fees-Crimina | 2,970.00 | 1/15/2019 |
| NENA WILKS | Travel | 350.00 | 1/15/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 50.02 | 1/15/2019 |
| NEW GEN PROPERTIES LLC | Rental Assistance | 1,440.00 | 1/15/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 875.00 | 1/15/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 370.00 | 1/15/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 510.00 | 1/15/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 670.00 | 1/15/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,010.00 | 1/15/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,560.00 | 1/15/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,770.00 | 1/15/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,280.00 | 1/15/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,437.50 | 1/15/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees-Crimina | 4,150.00 | 1/15/2019 |
| NINFA TORRES | Supplies | 29.19 | 1/15/2019 |
| NIZAM PEERWANI, M.D.,P.A. | Miscellaneous Payabl | 35,997.76 | 1/15/2019 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 106,877.41 | 1/15/2019 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Medical Exami | 149,322.00 | 1/15/2019 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 1/15/2019 |
| NORTH TEXAS HORIZONS LLC | Tuition Classroom Tr | 567.28 | 1/15/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 20.70 | 1/15/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 29.49 | 1/15/2019 |
| NORTH TX SALES & DISTRIUTION LLC | Building Maintenance | 65.18 | 1/15/2019 |
| NORTH TX SALES & DISTRIUTION LLC | Building Maintenance | 600.00 | 1/15/2019 |
| NORTHWEST METROPORT CHAMBER OF | Meeting Expenses | 35.00 | 1/15/2019 |
| NOVARAD CORPORATION | Equipment Maintenanc | 2,000.00 | 1/15/2019 |
| NOVATECH INC | Equipment Maintenanc | 138.84 | 1/15/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 40.00 | 1/15/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 40.00 | 1/15/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 40.00 | 1/15/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 40.00 | 1/15/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 40.00 | 1/15/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 40.00 | 1/15/2019 |
| OCCUPATIONAL & TRAVEL | Medical Supplies | 273.94 | 1/15/2019 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,212.50 | 1/15/2019 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 208.08 | 1/15/2019 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 212.46 | 1/15/2019 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 70.00 | 1/15/2019 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 476.00 | 1/15/2019 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | 1,680.00 | 1/15/2019 |
| O'REILLY AUTO PARTS | Central Garage Inv | 14.97 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 111.92 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 643.54 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 881.37 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 1,444.14 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 1,989.85 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,069.71 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,415.77 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,861.65 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 3,979.69 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,046.24 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,545.37 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 5,330.19 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 6,988.01 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,233.12 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 15,801.71 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 17,291.64 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 19,718.91 | 1/15/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 22,894.64 | 1/15/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 1,190.00 | 1/15/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 1,780.00 | 1/15/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 200.00 | 1/15/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 287.50 | 1/15/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 450.00 | 1/15/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 460.00 | 1/15/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 480.00 | 1/15/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 800.00 | 1/15/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 950.00 | 1/15/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 2,575.00 | 1/15/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 560.00 | 1/15/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 610.00 | 1/15/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 710.00 | 1/15/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,910.00 | 1/15/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 975.00 | 1/15/2019 |
| Patrick L Johnson | Education | 34.50 | 1/15/2019 |
| PATTY TILLMAN | Counsel Fees - Court | 168.25 | 1/15/2019 |
| PATTY TILLMAN | Counsel Fees - Court | 233.00 | 1/15/2019 |
| PAUL B ROTHBAND JR | Counsel Fees - Court | 550.00 | 1/15/2019 |
| PAUL V PREVITE | Counsel Fees - Court | 710.00 | 1/15/2019 |
| PAUL W LEWALLEN | Counsel Fees - Court | 250.00 | 1/15/2019 |
| PAUL W LEWALLEN | Counsel Fees - Court | 425.00 | 1/15/2019 |
| PAUL W LEWALLEN | Counsel Fees - Court | 460.00 | 1/15/2019 |
| PAULA K GREEN | Investigative | 408.34 | 1/15/2019 |
| PAULA K GREEN | Investigative | 500.58 | 1/15/2019 |
| PEDRO CISNEROS | Counsel Fees - Juven | 200.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 3.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 6.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 6.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 1/15/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 1/15/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 1/15/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 1/15/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 1/15/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 1/15/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 1/15/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 1/15/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 1/15/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 1/15/2019 |
| PETER A VAN DALEN | Pest Control Service | 10.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 1/15/2019 |
| PETER A VAN DALEN | Pest Control Service | 12.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 16.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 17.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 18.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 19.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 20.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 32.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 52.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 52.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 60.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 68.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 70.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 75.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 80.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 105.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 134.00 | 1/15/2019 |
| PETER A VAN DALEN | Building Maintenance | 295.00 | 1/15/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 200.00 | 1/15/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 675.00 | 1/15/2019 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 815.25 | 1/15/2019 |
| PHILLIPS LAWN SPRINKLER CO | Landscaping Expense | 2,428.68 | 1/15/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 18.75 | 1/15/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 100.00 | 1/15/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 100.00 | 1/15/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 200.00 | 1/15/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 200.00 | 1/15/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 450.00 | 1/15/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 650.00 | 1/15/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 900.00 | 1/15/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,400.00 | 1/15/2019 |
| PLANT INTERSCAPES INC | Building Maintenance | 129.00 | 1/15/2019 |
| POLLOCK | Supplies | 12.34 | 1/15/2019 |
| POLLOCK | Kitchen Supplies | 170.90 | 1/15/2019 |
| POLLOCK | Custodian Supplies | 225.00 | 1/15/2019 |
| POLLOCK | Shrff Commissary Inv | 827.00 | 1/15/2019 |
| POLLOCK | Sheriff Inventory | 900.48 | 1/15/2019 |
| POLLOCK | Sheriff Inventory | 1,077.34 | 1/15/2019 |
| PPANCT - PUBLIC PURCHASING ASSOC | Dues | 75.00 | 1/15/2019 |
| Praveena Ambati | Education | 35.00 | 1/15/2019 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 6.00 | 1/15/2019 |
| PRAXAIR DISTRIBUTION INC | Building Maintenance | 87.61 | 1/15/2019 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 365.52 | 1/15/2019 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 398.86 | 1/15/2019 |
| PRAXAIR DISTRIBUTION INC | Lab Equipment Mainte | 1,856.53 | 1/15/2019 |
| PRICE PROCTOR AND ASSOCIATES LLP | Psych Exams/Testimon | 3,975.00 | 1/15/2019 |
| PRODUCTIVITY CENTER INC | Subscriptions | 330.00 | 1/15/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 117.35 | 1/15/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 155.84 | 1/15/2019 |
| PROSERV BUSINESS PRODUCTS LLC | Supplies | 9,554.58 | 1/15/2019 |
| PSCK PROPERTY MANAGMENT LLC | Rental Assistance | 1,025.00 | 1/15/2019 |
| PSYCHOTHERAPY SERVICES & YOKE- | Psych Exams/Testimon | 3,500.00 | 1/15/2019 |
| PURSUIT SAFETY INC | Non-Tracked Equipmen | 2,275.00 | 1/15/2019 |
| QIAGEN INC | Lab Supplies | 4,950.00 | 1/15/2019 |
| QUALITY AIR & LIFT SERVICES | Non-Track Equipment | 2,502.50 | 1/15/2019 |
| QUALITY AIR & LIFT SERVICES | Non-Track Equipment | 2,820.00 | 1/15/2019 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 154.00 | 1/15/2019 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 277.08 | 1/15/2019 |
| QUEST DIAGNOSTICS INC | Professional Service | 548.18 | 1/15/2019 |
| QUEST DIAGNOSTICS INC | Professional Service | 1,641.86 | 1/15/2019 |
| QUEST DIAGNOSTICS INC | Professional Service | 2,938.87 | 1/15/2019 |
| R B EVERETT AND COMPANY | Parts and Supplies | 502.78 | 1/15/2019 |
| Randy A Cundiff | Travel-Taxable Meals | 35.00 | 1/15/2019 |
| RANDY W BOWERS | Counsel Fees - Juven | 500.00 | 1/15/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 510.00 | 1/15/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 940.00 | 1/15/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 1,120.00 | 1/15/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 1,410.00 | 1/15/2019 |
| RAPIDES PARISH SHERIFFS OFFICE | Certified Copies/Tra | 85.80 | 1/15/2019 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 57.43 | 1/15/2019 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 114.86 | 1/15/2019 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 128.96 | 1/15/2019 |
| RASIX COMPUTER CENTER INC | Photo Processing | 196.11 | 1/15/2019 |
| RASIX COMPUTER CENTER INC | Supplies | 214.68 | 1/15/2019 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 849.48 | 1/15/2019 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 1,025.61 | 1/15/2019 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 137.50 | 1/15/2019 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 312.50 | 1/15/2019 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 312.50 | 1/15/2019 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 330.00 | 1/15/2019 |
| RAY HALL JR | Counsel Fees - Court | 306.25 | 1/15/2019 |
| RAY HALL JR | Counsel Fees - Court | 756.25 | 1/15/2019 |
| RAY HALL JR | Counsel Fees - Court | 850.00 | 1/15/2019 |
| RAY HALL JR | Counsel Fees - Court | 875.00 | 1/15/2019 |
| RAY HALL JR | Counsel Fees - Court | 1,068.75 | 1/15/2019 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 300.00 | 1/15/2019 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 350.00 | 1/15/2019 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 475.00 | 1/15/2019 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 2,975.00 | 1/15/2019 |
| RDO EQUIPMENT CO | Parts and Supplies | 496.16 | 1/15/2019 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,948.78 | 1/15/2019 |
| READYREFRESH | Food | 13.36 | 1/15/2019 |
| READYREFRESH | Supplies | 21.44 | 1/15/2019 |
| RECOVERY HEALTHCARE CORPORATION | Professional Service | 150.00 | 1/15/2019 |
| RECOVERY HEALTHCARE CORPORATION | Electronic Monitor'g | 3,816.00 | 1/15/2019 |
| REEDER DISTRIBUTORS INC | Parts and Supplies | 110.30 | 1/15/2019 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 2,480.45 | 1/15/2019 |
| RELIABLE CHEVROLET | Capital Outlay - Veh | 54,338.00 | 1/15/2019 |
| RELIANT ATLANTIC GROUP LLC | Medical Supplies | 10.00 | 1/15/2019 |
| RELX INC | On-line Service | 1,296.50 | 1/15/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 300.00 | 1/15/2019 |
| RESTEK | Lab Supplies | 883.12 | 1/15/2019 |
| REXEL USA INC | Building Maintenance | 3.42 | 1/15/2019 |
| REXEL USA INC | Pool Maintenance | 656.46 | 1/15/2019 |
| REXEL USA INC | Building Maintenance | 731.02 | 1/15/2019 |
| REXEL USA INC | Building Maintenance | 1,544.94 | 1/15/2019 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 133.59 | 1/15/2019 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 100.00 | 1/15/2019 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 2,610.00 | 1/15/2019 |
| RICHARD A HENDERSON PC | Counsel Fees - Capit | 2,750.00 | 1/15/2019 |
| RICHARD A HENDERSON PC | Counsel Fees - Capit | 4,680.00 | 1/15/2019 |
| RICHARD C KLINE | Counsel Fees - Court | 235.00 | 1/15/2019 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 200.00 | 1/15/2019 |
| RITE OF PASSAGE | Medical Supplies | 461.08 | 1/15/2019 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 1/15/2019 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 250.00 | 1/15/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 392.50 | 1/15/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 590.00 | 1/15/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,125.00 | 1/15/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,370.00 | 1/15/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 100.00 | 1/15/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 377.50 | 1/15/2019 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,350.00 | 1/15/2019 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 3,500.00 | 1/15/2019 |
| ROBIN E WORLEY | Reporter's Records ( | 1,988.00 | 1/15/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Capit | 75.00 | 1/15/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Capit | 75.00 | 1/15/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 200.00 | 1/15/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Capit | 375.00 | 1/15/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 650.00 | 1/15/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 750.00 | 1/15/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 800.00 | 1/15/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 830.00 | 1/15/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 837.50 | 1/15/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 900.00 | 1/15/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 200.00 | 1/15/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 785.00 | 1/15/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 995.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 6.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 12.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 12.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 14.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 14.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 16.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 18.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 30.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 238.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 720.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 1,019.00 | 1/15/2019 |
| RONALD COUCH | Counsel Fees - Court | 440.00 | 1/15/2019 |
| RONNIE JOE POLK | Miscellaneous Payabl | 105.00 | 1/15/2019 |
| ROYER & SCHUTTS | Non-Track Equipment | 902.56 | 1/15/2019 |
| ROYER & SCHUTTS | Non-Track Equipment | 2,100.45 | 1/15/2019 |
| RTS FINANCIAL SERVICE INC | Security Contract | 1,148.80 | 1/15/2019 |
| RUGBY HOLDINGS LLC | Non-Tracked Construc | 57.73 | 1/15/2019 |
| RUSSELL FEED INC | Canine Expense | 73.98 | 1/15/2019 |
| RUSSELL FEED INC | Estray Livestock | 590.28 | 1/15/2019 |
| Sabrina A Vidaurri | Education | 35.00 | 1/15/2019 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 13,849.25 | 1/15/2019 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,720.50 | 1/15/2019 |
| SAF-T-GLOVE INC | Supplies | 99.60 | 1/15/2019 |
| SAF-T-GLOVE INC | Clothing | 604.80 | 1/15/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 145.00 | 1/15/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 250.00 | 1/15/2019 |
| SAMANTHA K HILL | Counsel Fees - Juven | 300.00 | 1/15/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 430.00 | 1/15/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 500.00 | 1/15/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 520.00 | 1/15/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 940.00 | 1/15/2019 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 375.00 | 1/15/2019 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 1,000.00 | 1/15/2019 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 1,558.00 | 1/15/2019 |
| SAN MARCOS PLATINUM LLC | Education | 438.15 | 1/15/2019 |
| SAN MARCOS PLATINUM LLC | Education | 438.15 | 1/15/2019 |
| SANOFI PASTEUR INC | Medical Supplies | 4,980.00 | 1/15/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 2,215.00 | 1/15/2019 |
| SAWYER LAW FIRM PLLC | Counsel Fees - Proba | 1,000.00 | 1/15/2019 |
| SCAN TECHNOLOGY INC | Non-Tracked Equipmen | 1,428.00 | 1/15/2019 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | (120.87) | 1/15/2019 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 45.00 | 1/15/2019 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | 1,149.31 | 1/15/2019 |
| Scott A Adamie | Education | 35.00 | 1/15/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 3,075.00 | 1/15/2019 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 100.00 | 1/15/2019 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 400.00 | 1/15/2019 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 490.00 | 1/15/2019 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 500.00 | 1/15/2019 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 600.00 | 1/15/2019 |
| SHARON R RODRIGUEZ | Reporter's Records ( | 1,097.75 | 1/15/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 100.00 | 1/15/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 200.00 | 1/15/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 200.00 | 1/15/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 330.00 | 1/15/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 440.00 | 1/15/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 450.00 | 1/15/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,100.00 | 1/15/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,710.00 | 1/15/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 6,450.00 | 1/15/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 425.00 | 1/15/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 540.00 | 1/15/2019 |
| Sherry L Williams | Education | 35.00 | 1/15/2019 |
| SHERRY RUST | Professional Service | 1,725.76 | 1/15/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 21.00 | 1/15/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 310.00 | 1/15/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 321.00 | 1/15/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 4,608.00 | 1/15/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 22,916.00 | 1/15/2019 |
| SHOAIB DAREDIA | Counsel Fees - Court | 430.00 | 1/15/2019 |
| SHOAIB DAREDIA | Counsel Fees - Court | 1,000.00 | 1/15/2019 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 210.00 | 1/15/2019 |
| SIERRA STRIPES OF TEXAS | Non-Tracked Equipmen | 530.00 | 1/15/2019 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 870.00 | 1/15/2019 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 982.80 | 1/15/2019 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 90.00 | 1/15/2019 |
| SIRCHIE FINGER PRINT LABORATORIES | Lab Supplies | 3,300.00 | 1/15/2019 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 2,725.00 | 1/15/2019 |
| SMART GROUP SYSTEMS | Supplies | 62.00 | 1/15/2019 |
| SMART GROUP SYSTEMS | Computer Supplies | 77.00 | 1/15/2019 |
| SMART GROUP SYSTEMS | Supplies | 116.00 | 1/15/2019 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 154.00 | 1/15/2019 |
| SMART GROUP SYSTEMS | Supplies | 186.00 | 1/15/2019 |
| SMART GROUP SYSTEMS | Supplies | 312.00 | 1/15/2019 |
| SMCM PARTNERSHIP LLC | Supplies | 30.72 | 1/15/2019 |
| SMCM PARTNERSHIP LLC | Supplies | 76.80 | 1/15/2019 |
| SMITH TEMPORARIES INC | Contract Labor | 3,546.40 | 1/15/2019 |
| SOAH | Certified Copies/Tra | 58.00 | 1/15/2019 |
| SOF WOODS OF BEDFORD OWNER LP | Rental Assistance | 1,078.00 | 1/15/2019 |
| SOLAR SCAPE | Non-Tracked Equipmen | 65.00 | 1/15/2019 |
| SONYA (DANA JO) MCDONALD | Supplies | 69.39 | 1/15/2019 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 344.00 | 1/15/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 206.64 | 1/15/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 704.78 | 1/15/2019 |
| SOUTHLAKE CHAMBER OF COMMERCE | Meeting Expenses | 175.00 | 1/15/2019 |
| SOUTHWEST BINDING & LAMINATING | Sheriff Inventory | 522.00 | 1/15/2019 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 301.60 | 1/15/2019 |
| SOUTHWEST TEXAS EQUIPMENT DIST INC | Building Maintenance | 995.00 | 1/15/2019 |
| SPORTS SUPPLY GROUP INC | Shrff Commissary Inv | 160.00 | 1/15/2019 |
| STACY ALFORD | Counsel Fees - Juven | 420.00 | 1/15/2019 |
| STACY GILMORE | Clothing | 100.00 | 1/15/2019 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 35,428.96 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 5.80 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 7.94 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 9.60 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 10.28 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 11.02 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 14.38 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 14.93 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 17.33 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 17.40 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 17.53 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 23.33 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 29.66 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 32.70 | 1/15/2019 |
| STAPLES ADVANTAGE | Pool Maintenance | 39.84 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 43.45 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 49.38 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 49.66 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 62.23 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 63.68 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 64.46 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 71.77 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 77.90 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 87.86 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 90.81 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 92.12 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 110.52 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 122.56 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 122.89 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 130.87 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 156.56 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 177.09 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 178.24 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 180.62 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 187.36 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 189.36 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 200.56 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 207.32 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 207.54 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 236.52 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 260.06 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 274.43 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 311.28 | 1/15/2019 |
| STAPLES ADVANTAGE | Custodian Supplies | 316.40 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 332.37 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 398.86 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 426.85 | 1/15/2019 |
| STAPLES ADVANTAGE | Computer Supplies | 439.50 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 484.59 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 555.18 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 1,950.35 | 1/15/2019 |
| STAPLES ADVANTAGE | Sheriff Inventory | 4,540.18 | 1/15/2019 |
| STARTEX POWER | Utility Assistance | 262.20 | 1/15/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 350.00 | 1/15/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,658.00 | 1/15/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,825.00 | 1/15/2019 |
| STEPHANIE J HOYT | Professional Service | 1,200.00 | 1/15/2019 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 115.00 | 1/15/2019 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 706.25 | 1/15/2019 |
| STEPHANIE K CLEVELAND | Counsel Fees - Juven | 775.00 | 1/15/2019 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 950.00 | 1/15/2019 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 975.00 | 1/15/2019 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,300.00 | 1/15/2019 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,512.50 | 1/15/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 118.75 | 1/15/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 312.50 | 1/15/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,750.00 | 1/15/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 400.00 | 1/15/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,800.00 | 1/15/2019 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 982.00 | 1/15/2019 |
| STREAM ENERGY | Utility Assistance | 602.03 | 1/15/2019 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 109.80 | 1/15/2019 |
| SUPPLYWORKS | Supplies | 10.20 | 1/15/2019 |
| SUPPLYWORKS | Kitchen Supplies | 10.20 | 1/15/2019 |
| SUPPLYWORKS | Kitchen Supplies | 10.20 | 1/15/2019 |
| SUPPLYWORKS | Custodian Supplies | 20.40 | 1/15/2019 |
| SUPPLYWORKS | Kitchen Supplies | 108.96 | 1/15/2019 |
| SUPPLYWORKS | Building Maintenance | 118.47 | 1/15/2019 |
| SUPPLYWORKS | Building Maintenance | 136.48 | 1/15/2019 |
| SUPPLYWORKS | Personal Hygiene | 143.04 | 1/15/2019 |
| SUPPLYWORKS | Personal Hygiene | 143.04 | 1/15/2019 |
| SUPPLYWORKS | Sheriff Inventory | 1,430.40 | 1/15/2019 |
| SUPPLYWORKS | Building Maintenance | 2,058.85 | 1/15/2019 |
| SUPPLYWORKS | Custodian Supplies | 3,088.00 | 1/15/2019 |
| Susan R Thomas | Travel-Taxable Meals | 35.00 | 1/15/2019 |
| Susan R Thomas | Travel | 221.03 | 1/15/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 275.00 | 1/15/2019 |
| SYLVIA DEVINE | Witness Travel | 118.23 | 1/15/2019 |
| SYNERGON SOLUTIONS INC | Professional Service | 1,587.60 | 1/15/2019 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 186,038.57 | 1/15/2019 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 1,575.00 | 1/15/2019 |
| TANISHA EDWARDS | Clothing | 249.31 | 1/15/2019 |
| TARA V KERSH | Counsel Fees - CPS | 3,935.00 | 1/15/2019 |
| TARRANT COUNTY CLERK | CC Over/Short | 100.00 | 1/15/2019 |
| TARRANT COUNTY CLERK | CC Over/Short | 250.00 | 1/15/2019 |
| TARRANT COUNTY COLLEGE POLICE DEPT | Trust - Justice of t | 5.00 | 1/15/2019 |
| TARRANT COUNTY DISTRICT CLERK | Due to Other Governm | 885.89 | 1/15/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 4,882.10 | 1/15/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 5,734.48 | 1/15/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 38,516.68 | 1/15/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 85,520.50 | 1/15/2019 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 2,891.23 | 1/15/2019 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 5,732.81 | 1/15/2019 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 7,181.70 | 1/15/2019 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 137.50 | 1/15/2019 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 137.50 | 1/15/2019 |
| TARRANT SPECIAL EVENTS FOUNDATION | Meeting Expenses | 120.00 | 1/15/2019 |
| TASHANDA WILLIAMS | Cash for Kids | 30.00 | 1/15/2019 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 1/15/2019 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 1/15/2019 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 1/15/2019 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 1/15/2019 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 1/15/2019 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 180.00 | 1/15/2019 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 510.00 | 1/15/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 1/15/2019 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 749.25 | 1/15/2019 |
| TEAGUE NALL & PERKINS INC | Professional Service | 2,939.81 | 1/15/2019 |
| TENEX SOFTWARE SOLUTIONS INC | Voting Supplies | 14,000.00 | 1/15/2019 |
| TERRACON CONSULTANTS INC | Professional Service | 750.00 | 1/15/2019 |
| TERRI PEARCE | Counsel Fees - Juven | 400.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/15/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 85.00 | 1/15/2019 |
| TEXAS COMPTROLLER OF PUBLIC | State-Sexual Assualt | 4,620.75 | 1/15/2019 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 6,624.00 | 1/15/2019 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 513.00 | 1/15/2019 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 876.96 | 1/15/2019 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 1,509.20 | 1/15/2019 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 1,622.88 | 1/15/2019 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 12,754.05 | 1/15/2019 |
| TEXAS MATERIALS GROUP INC | Asphalt-Liquid | 4,875.00 | 1/15/2019 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 11,961.50 | 1/15/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Professional Service | 30.41 | 1/15/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 72.50 | 1/15/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 72.50 | 1/15/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Range Supplies | 145.00 | 1/15/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 217.50 | 1/15/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 290.00 | 1/15/2019 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 1/15/2019 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 1/15/2019 |
| TEXAS STATE UNIVERSITY | Education | 150.00 | 1/15/2019 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 150.00 | 1/15/2019 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 400.00 | 1/15/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 193.75 | 1/15/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 575.00 | 1/15/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 650.00 | 1/15/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 1,337.50 | 1/15/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 2,400.00 | 1/15/2019 |
| THE HARRIS LAW FIRM | Counsel Fees - Court | 600.00 | 1/15/2019 |
| THE HARRIS LAW FIRM | Counsel Fees - Court | 1,300.00 | 1/15/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 90.00 | 1/15/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 180.00 | 1/15/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 587.50 | 1/15/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 697.50 | 1/15/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,070.00 | 1/15/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,180.00 | 1/15/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,010.00 | 1/15/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 75.00 | 1/15/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 400.00 | 1/15/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 1,100.00 | 1/15/2019 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 47.25 | 1/15/2019 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 166.00 | 1/15/2019 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 791.00 | 1/15/2019 |
| THE MAJOR FUNERAL HOME | County Burials | 2,800.00 | 1/15/2019 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 129.58 | 1/15/2019 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 151.75 | 1/15/2019 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 327.80 | 1/15/2019 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 1,940.85 | 1/15/2019 |
| THE SPOKEN WORD LLC | Interpreter Fees | 127.50 | 1/15/2019 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 375.00 | 1/15/2019 |
| THERMO FLUIDS INC | Central Garage Inv | 31.50 | 1/15/2019 |
| THERMO FLUIDS INC | Disposal Service | 51.15 | 1/15/2019 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 4,353.38 | 1/15/2019 |
| THOMAS & MIRTHA AHLSHIER | Travel | 58.10 | 1/15/2019 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 325.00 | 1/15/2019 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 460.00 | 1/15/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 712.50 | 1/15/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,750.00 | 1/15/2019 |
| Thomas Spencer | Education | 250.00 | 1/15/2019 |
| TIGERSEAL PRODUCTS | Lab Supplies | 193.75 | 1/15/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 377.50 | 1/15/2019 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 595.00 | 1/15/2019 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 5,120.00 | 1/15/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 1/15/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 431.25 | 1/15/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 900.00 | 1/15/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,025.00 | 1/15/2019 |
| TP & R CONSTRUCTION LLC | Professional Service | 1,150.00 | 1/15/2019 |
| TRACEY LAMAR ANDERSON | Travel | 76.41 | 1/15/2019 |
| TRACI D HUTTON PC | Counsel Fees - Proba | 1,000.00 | 1/15/2019 |
| TRACIE LYNN GREENE | Counsel Fees - CPS | 2,800.00 | 1/15/2019 |
| Tracy Pelle | Travel-Taxable Meals | 32.00 | 1/15/2019 |
| Tracy Pelle | Education | 275.00 | 1/15/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 175.00 | 1/15/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 425.00 | 1/15/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 900.00 | 1/15/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 2,700.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 24.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 211.25 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 89.00 | 1/15/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 99.00 | 1/15/2019 |
| TUESDAY REAL ESTATE CALMONT LAS | Rental Assistance | 485.00 | 1/15/2019 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 23.84 | 1/15/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 194.13 | 1/15/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 279.26 | 1/15/2019 |
| TYLER TECHNOLOGIES INC | Education | 950.00 | 1/15/2019 |
| TYLER TECHNOLOGIES INC | Education | 950.00 | 1/15/2019 |
| TYLER TECHNOLOGIES INC | Education | 950.00 | 1/15/2019 |
| TYLER TECHNOLOGIES INC | Education | 950.00 | 1/15/2019 |
| TYLER TECHNOLOGIES INC | Education | 950.00 | 1/15/2019 |
| TYLER TECHNOLOGIES INC | Education | 950.00 | 1/15/2019 |
| U S CORRECTIONS LLC | Professional Service | 10,798.80 | 1/15/2019 |
| U S POSTMASTER | Postage | 804.00 | 1/15/2019 |
| U S POSTMASTER | Postage | 3,000.00 | 1/15/2019 |
| ULINE INC | Supplies | 275.02 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 11.04 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.48 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.32 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 15.30 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.04 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.76 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.22 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 31.32 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 32.00 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 33.76 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.28 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.60 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 62.52 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 69.72 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 70.92 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 74.52 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 74.88 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 75.00 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 89.61 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 108.48 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 151.98 | 1/15/2019 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 200.84 | 1/15/2019 |
| UNITED INTERPRETATION AND | Interpreter Fees | 212.50 | 1/15/2019 |
| UNITED INTERPRETATION AND | Interpreter Fees | 340.00 | 1/15/2019 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 3.54 | 1/15/2019 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 34.80 | 1/15/2019 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 52.04 | 1/15/2019 |
| UNTHSC-UNIVERSITY OF N TX HEALTH | Trust - Justice of t | 25.00 | 1/15/2019 |
| UPS/UNITED PARCEL SERVICE | Postage | 139.22 | 1/15/2019 |
| UPS/UNITED PARCEL SERVICE | Postage | 183.54 | 1/15/2019 |
| URBAN RECORDERS ALLIANCE INC | Dues | 100.00 | 1/15/2019 |
| USA SCIENTIFIC INC | Lab Supplies | 69.33 | 1/15/2019 |
| UTAK LABORATORIES INC | Lab Supplies | 3,942.16 | 1/15/2019 |
| VALERIE KRUSE | Counsel Fees - Court | 175.00 | 1/15/2019 |
| VALERIE KRUSE | Counsel Fees - Court | 500.00 | 1/15/2019 |
| VALUE TEXTILES INC | Bedding and Clothing | 214.46 | 1/15/2019 |
| VANESSA SALING | Professional Service | 400.00 | 1/15/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 142.50 | 1/15/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 175.00 | 1/15/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 450.00 | 1/15/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 460.00 | 1/15/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 512.50 | 1/15/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 600.00 | 1/15/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 700.00 | 1/15/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 722.50 | 1/15/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 970.00 | 1/15/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,150.00 | 1/15/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,630.00 | 1/15/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,690.00 | 1/15/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 3,070.00 | 1/15/2019 |
| Veerinder Taneja | Education | 35.00 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | (41.26) | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | (29.16) | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 32.39 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 35.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 35.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 35.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 35.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 35.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 49.50 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 49.50 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 49.50 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 49.50 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 67.38 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 95.64 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 99.00 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 121.48 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 121.48 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 122.46 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 148.15 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 174.95 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 204.74 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 215.94 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 332.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 346.50 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 427.45 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 755.90 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,575.85 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,666.16 | 1/15/2019 |
| VICKI E WILEY | Counsel Fees - CPS | 560.00 | 1/15/2019 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 220.00 | 1/15/2019 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 265.00 | 1/15/2019 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 317.50 | 1/15/2019 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 752.50 | 1/15/2019 |
| VICTOR MAWENGKANG | Rental Assistance | 1,650.00 | 1/15/2019 |
| VICTORY SUPPLY INC | Bedding and Clothing | 98.00 | 1/15/2019 |
| VICTORY SUPPLY INC | Bedding and Clothing | 898.64 | 1/15/2019 |
| VIRGINIA CARTER | Counsel Fees - Juven | 100.00 | 1/15/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 250.00 | 1/15/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 840.00 | 1/15/2019 |
| VIRIDIANA MUNOZ | Juvenile Transportat | 35.00 | 1/15/2019 |
| VWR INTERNATIONAL LLC | Lab Supplies | 46.62 | 1/15/2019 |
| VWR INTERNATIONAL LLC | Lab Supplies | 65.50 | 1/15/2019 |
| WALGREENS #7299 | Food/Hygiene Assista | 26.00 | 1/15/2019 |
| WAL-MART #972 | Food | 5.34 | 1/15/2019 |
| WAL-MART #972 | Personal Hygiene | 30.31 | 1/15/2019 |
| WAL-MART #972 | Clothing | 163.17 | 1/15/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 156.25 | 1/15/2019 |
| WARNER ALAN / BURTON HILL LTD | Utility Assistance | 136.29 | 1/15/2019 |
| WARNER ALAN / BURTON HILL LTD | Rental Assistance | 800.00 | 1/15/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 137.50 | 1/15/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 600.00 | 1/15/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 900.00 | 1/15/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 975.00 | 1/15/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 1,400.00 | 1/15/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 2,850.00 | 1/15/2019 |
| Wendy G Burgess | Travel | 289.00 | 1/15/2019 |
| Wendy G Burgess | Education | 1,193.29 | 1/15/2019 |
| WEST SIDE LANDFILL WM | Disposal Service | 260.05 | 1/15/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 1/15/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 1/15/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 1/15/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 1/15/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 972.00 | 1/15/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 972.00 | 1/15/2019 |
| WHITE SETTLEMENT ISD | Trust - Justice of t | 100.00 | 1/15/2019 |
| WILDWOOD BRANCH TOWNHOMES LP | Utility Assistance | 39.83 | 1/15/2019 |
| WILDWOOD BRANCH TOWNHOMES LP | Rental Assistance | 793.00 | 1/15/2019 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 1,020.00 | 1/15/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 1/15/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 118.75 | 1/15/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 250.00 | 1/15/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 350.00 | 1/15/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 355.00 | 1/15/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 2,870.00 | 1/15/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 137.50 | 1/15/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 475.00 | 1/15/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,025.00 | 1/15/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,600.00 | 1/15/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,675.00 | 1/15/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,700.00 | 1/15/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 2,975.00 | 1/15/2019 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 268.75 | 1/15/2019 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 475.00 | 1/15/2019 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 700.00 | 1/15/2019 |
| WILLIAM T CATTERTON | Counsel Fees - Proba | 1,000.00 | 1/15/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/15/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/15/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/15/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 1/15/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 1/15/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 1/15/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,000.00 | 1/15/2019 |
| WM BARRY NORMAN | Criminal Court Menta | 2,500.00 | 1/15/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 3,500.00 | 1/15/2019 |
| WTCJCA-WEST TEXAS COUNTY JUDGES AND | County Judge/Comm As | 150.00 | 1/15/2019 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,201.47 | 1/15/2019 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 1,387.29 | 1/15/2019 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 12,000.00 | 1/15/2019 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 55,596.22 | 1/15/2019 |
| YOUTH CENTER OF THE HIGH PLAINS | Medical Supplies | 31.70 | 1/15/2019 |
| Yvette M Wingate | Education | 35.00 | 1/15/2019 |
| ZINNIA MILLER | Clothing | 250.00 | 1/15/2019 |
| COURT CLAIMS TOTAL | 4,332,269.29 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - January 15, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN RED CROSS FT WORTH | Education | 364.00 | 1/15/2019 |
| AUDIO FIDELITY COMMUNICATIONS CORP | Capital Outlay Low V | 4,838.24 | 1/15/2019 |
| AUDIO FIDELITY COMMUNICATIONS CORP | Non-Tracked Equipmen | 649.44 | 1/15/2019 |
| BENBROOK POLICE DEPARTMENT | Drug Seizures | 2,466.60 | 1/15/2019 |
| BENBROOK POLICE DEPARTMENT | Drug Seizure Interes | 36.17 | 1/15/2019 |
| BLU E BLAKELY | Drug Seizures | 674.00 | 1/15/2019 |
| BLU E BLAKELY | Drug Seizure Interes | 2.26 | 1/15/2019 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 510.00 | 1/15/2019 |
| CAPPS VAN AND CAR RENTAL INC | Voting Machine Trans | 2,559.05 | 1/15/2019 |
| CLC INC | Professional Service | 135.00 | 1/15/2019 |
| DAVID CHARLES LANDIS & MARK D SCOTT | Drug Seizures | 3,000.00 | 1/15/2019 |
| DAVID CHARLES LANDIS & MARK D SCOTT | Drug Seizure Interes | 43.99 | 1/15/2019 |
| Dennis W Davidson | Mileage Allowance | 95.92 | 1/15/2019 |
| DIRECTV INC | Subscriptions | 201.98 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 1,340.00 | 1/15/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 51.00 | 1/15/2019 |
| EVCO PARTNERS LP | Vehicle Maintenance | 30.80 | 1/15/2019 |
| FORT WORTH ISD | Professional Service | 37,977.87 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,068.60 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 3,247.80 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 565.29 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,993.20 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 2,479.80 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 232.20 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 602.10 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 8.89 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 27.02 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.11 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 17.01 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 21.16 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.98 | 1/15/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.31 | 1/15/2019 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 55,591.20 | 1/15/2019 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Interes | 450.36 | 1/15/2019 |
| KATHRYN JOYCE MCCLENDON & G ANDREW | Drug Seizures | 1,600.00 | 1/15/2019 |
| KATHRYN JOYCE MCCLENDON & G ANDREW | Drug Seizure Interes | 30.64 | 1/15/2019 |
| LA QUINTA INN & SUITES #0956 | Travel | 94.35 | 1/15/2019 |
| LAKE WORTH POLICE DEPT | Drug Seizures | 9,000.00 | 1/15/2019 |
| LAKE WORTH POLICE DEPT | Drug Seizure Interes | 104.73 | 1/15/2019 |
| LENA POPE HOME INC | Professional Service | 2,460.20 | 1/15/2019 |
| LEO KORBIN & G ANDREW PLATT-ATTY | Drug Seizures | 3,000.00 | 1/15/2019 |
| LEO KORBIN & G ANDREW PLATT-ATTY | Drug Seizure Interes | 25.60 | 1/15/2019 |
| Mark B Massey | Travel | 29.76 | 1/15/2019 |
| Mark B Massey | Travel-Taxable Meals | 16.00 | 1/15/2019 |
| MHMR OF TARRANT COUNTY | Professional Service | 72,430.55 | 1/15/2019 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 1,271.40 | 1/15/2019 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 7.21 | 1/15/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.23 | 1/15/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 10.53 | 1/15/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.11 | 1/15/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 87.95 | 1/15/2019 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 750.00 | 1/15/2019 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 5,400.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 58.75 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 12.00 | 1/15/2019 |
| RODZINA INDUSTRIES INC | Supplies | 80.00 | 1/15/2019 |
| ROLANDO SANCHEZ & EDWARD G JONES | Drug Seizures | 2,500.00 | 1/15/2019 |
| ROLANDO SANCHEZ & EDWARD G JONES | Drug Seizure Interes | 21.33 | 1/15/2019 |
| RONALD WALKER & SCOTT H PALMER-ATTY | Drug Seizures | 200.00 | 1/15/2019 |
| RONALD WALKER & SCOTT H PALMER-ATTY | Drug Seizure Interes | 1.71 | 1/15/2019 |
| RT LAWRENCE CORPORATION | Non-Tracked Equipmen | 7,500.00 | 1/15/2019 |
| RYAN HENDRICKS & JIM RENFORTH-ATTY | Drug Seizures | 1,003.50 | 1/15/2019 |
| RYAN HENDRICKS & JIM RENFORTH-ATTY | Drug Seizure Interes | 2.18 | 1/15/2019 |
| SMCM PARTNERSHIP LLC | Supplies | 61.44 | 1/15/2019 |
| SMITH TEMPORARIES INC | Elections Contract L | 4,702.73 | 1/15/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 444.90 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 296.47 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 449.48 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 1,032.00 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 76.96 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 207.69 | 1/15/2019 |
| STAPLES ADVANTAGE | Supplies | 21.68 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 335.45 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 134.99 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.86 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.59 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 73.11 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 27.28 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 158.39 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 32.29 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 40.63 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 110.97 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 772.78 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 215.94 | 1/15/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,950.23 | 1/15/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 1/15/2019 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 1,413.00 | 1/15/2019 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Interes | 27.06 | 1/15/2019 |
| WILLIAM GAIL JENKS | Drug Seizures | 2,247.00 | 1/15/2019 |
| WILLIAM GAIL JENKS | Drug Seizure Interes | 19.66 | 1/15/2019 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 6,864.90 | 1/15/2019 |
| NON COURT CLAIMS TOTAL | 254,242.02 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 4,586,511.31 | ||
| FY 2019 YTD CLAIMS GRAND TOTAL | 65,265,022.60 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - January 15, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Red Cross Ft Worth | Education | 364.00 | 1/15/2019 |
| Arlington Water Utilities | Water | 22.92 | 1/15/2019 |
| Arlington Water Utilities | Water | 15.28 | 1/15/2019 |
| Arlington Water Utilities | Water | 98.20 | 1/15/2019 |
| AT&T Mobility | Wireless Data Access | 245.60 | 1/15/2019 |
| AT&T Mobility | Wireless Data Access | 122.80 | 1/15/2019 |
| AT&T Mobility | Wireless Data Access | 69.06 | 1/15/2019 |
| AT&T Mobility | Wireless Data Access | 2,553.74 | 1/15/2019 |
| AT&T Mobility | Wireless Data Access | 214.90 | 1/15/2019 |
| AT&T Mobility | Wireless Data Access | 214.90 | 1/15/2019 |
| AT&T Mobility | Wireless Data Access | 214.90 | 1/15/2019 |
| AT&T Mobility | Wireless Data Access | 153.50 | 1/15/2019 |
| AT&T Mobility | Wireless Data Access | 153.50 | 1/15/2019 |
| AT&T Mobility | Wireless Data Access | 184.20 | 1/15/2019 |
| AT&T Mobility | Wireless Data Access | 214.90 | 1/15/2019 |
| AT&T Mobility | Wireless Data Access | 184.20 | 1/15/2019 |
| AT&T Mobility | Wireless Data Access | 92.10 | 1/15/2019 |
| BaronHR LLC | Contract Labor | 818.10 | 1/15/2019 |
| BaronHR LLC | Contract Labor | 810.18 | 1/15/2019 |
| BaronHR LLC | Contract Labor | 844.84 | 1/15/2019 |
| C L E A T | LE Association | 8,769.00 | 1/15/2019 |
| Charter Communications | Subscriptions | 123.76 | 1/15/2019 |
| Charter Communications | Subscriptions | 62.77 | 1/15/2019 |
| Charter Communications | Subscriptions | 44.85 | 1/15/2019 |
| Delta Dental | Dental Claims | 24,679.70 | 1/15/2019 |
| Delta Dental | Dental Claims | 2,912.80 | 1/15/2019 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 1/15/2019 |
| Express Scripts | Prescription Claims | 765,872.53 | 1/15/2019 |
| Express Scripts | Prescription Claims | 188,066.87 | 1/15/2019 |
| Fraternal Order of Police #44 | LE Association | 925.00 | 1/15/2019 |
| GC Services LP | 5002 Student Loan Levy | 133.90 | 1/15/2019 |
| Internal Revenue Service | 5001 Tax Levy | 1,197.24 | 1/15/2019 |
| International Society For Disease | Travel | 725.00 | 1/15/2019 |
| IRS FICA EE | FICA-Employee | 660,781.58 | 1/15/2019 |
| IRS FICA ER | FICA-Employer | 660,781.58 | 1/15/2019 |
| IRS FIT | FIT Withholding | 1,071,055.87 | 1/15/2019 |
| IRS MED EE | Medicare-Employee | 154,537.94 | 1/15/2019 |
| IRS MED ER | Medicare-Employer | 154,537.94 | 1/15/2019 |
| Kim Greaves | Damage Claims | 97.46 | 1/15/2019 |
| Lincoln Financial Group | Deferred Comp | 15,988.34 | 1/15/2019 |
| Metropolitan Life | Metlife | 7,428.48 | 1/15/2019 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 1/15/2019 |
| Mississippi Dept of Human Services | Child Support | 113.09 | 1/15/2019 |
| MRI Software LLC | Software Maintenance | 35,840.00 | 1/15/2019 |
| Nationwide Retirement Solutions | Deferred Comp | 146,919.68 | 1/15/2019 |
| NLLEO Greater Tarrant County | LE Association | 234.00 | 1/15/2019 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 1/15/2019 |
| Optum Bank | HSA Employee Contribution | 22,551.25 | 1/15/2019 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 4,770.22 | 1/15/2019 |
| PayFlex | Dependent Care Claims | 3,159.71 | 1/15/2019 |
| PayFlex | Section 125 Claims | 60,659.08 | 1/15/2019 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 943.71 | 1/15/2019 |
| Phillips Lawn Sprinkler Co | Landscaping Expense | 851.48 | 1/15/2019 |
| Pioneer Credit Recovery Inc | 5002 Student Loan Levy | 249.91 | 1/15/2019 |
| Police & Firefighters Ins Assoc | LE Association | 17,049.03 | 1/15/2019 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | 208.05 | 1/15/2019 |
| State of Louisiana | Child Support | 579.68 | 1/15/2019 |
| Tarrant Co. P/R Acct | Payroll Transfers | 7,638,955.37 | 1/15/2019 |
| Tarrant County Deputy Sheriff | LE Association | 2,084.25 | 1/15/2019 |
| TCDRS | ER Retirement Employer - Dec 2018 | 4,329,739.44 | 1/15/2019 |
| TCDRS | EE Retirement Employee - Dec 2018 | 1,549,673.52 | 1/15/2019 |
| Texas Child Support Disbursement | Child Support | 44,072.21 | 1/15/2019 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 156.50 | 1/15/2019 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 41.09 | 1/15/2019 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,799.46 | 1/15/2019 |
| Texas Comptroller of Public Accts | Sales Tax - Passport Photo | 1,019.11 | 1/15/2019 |
| Texas Comptroller of Public Accts | Misc | 4.29 | 1/15/2019 |
| Texas Comptroller of Public Accts | Discount | (25.10) | 1/15/2019 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,503.49 | 1/15/2019 |
| Tim Truman | 5006 Chapter 13 Levy | 2,698.08 | 1/15/2019 |
| Time Warner Cable Media Sales | Utilities | 89.34 | 1/15/2019 |
| United Way | United Fund | 3,376.45 | 1/15/2019 |
| UnitedHealthcare | Medical Claims | 741,458.67 | 1/15/2019 |
| UnitedHealthcare | Medical Claims | 59,764.47 | 1/15/2019 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (37,300.52) | 1/15/2019 |
| US Department of Education | 5002 Student Loan Levy | 283.47 | 1/15/2019 |
| US Department of Treasury | 5002 Student Loan Levy | 316.62 | 1/15/2019 |
| Valic Retirement | Deferred Comp | 15,669.88 | 1/15/2019 |
| YMCA | YMCA | 1,992.41 | 1/15/2019 |
| York Risk Services Group | Worker's Comp - 01/07/19-01/13/19 | 43,187.95 | 1/15/2019 |
| ADDENDUM GRAND TOTAL | 18,424,653.54 | ||
| CURRENT PERIOD PAYMENT TOTAL | 23,011,164.85 | ||
| CURRENT PERIOD VOIDS | (3,638.28) | ||
| CURRENT PERIOD GRAND TOTAL | 23,007,526.57 | ||
| FY2019 YTD PAYMENT TOTAL | 210,810,909.94 | ||
| FY2019 YTD VOIDS | (589,548.82) | ||
| FY2019 YTD GRAND TOTAL | 210,221,361.12 | ||