| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - February 12, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1600 JONES PROPERTY PARTNERS LP | Utility Assistance | 58.00 | 2/12/2019 |
| 5401 OVERTON LP | Utility Assistance | 55.28 | 2/12/2019 |
| 5401 OVERTON LP | Rental Assistance | 635.00 | 2/12/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 15.00 | 2/12/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 100.00 | 2/12/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 470.00 | 2/12/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 870.00 | 2/12/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,440.00 | 2/12/2019 |
| ACE TIRE & SERVICE | Tires and Tubes | 25.00 | 2/12/2019 |
| ACME SUPPLY CO LTD | Shrff Commissary Inv | 23,616.00 | 2/12/2019 |
| ADOBE SYSTEMS INCORPORATED | Professional Service | 54,293.76 | 2/12/2019 |
| ADORAMA INC | Canine Expense | 16.34 | 2/12/2019 |
| ADRIAN F SALAZAR | Non-Tracked Equipmen | 120.00 | 2/12/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 969.12 | 2/12/2019 |
| AIDS OUTREACH CENTER INC | Food/Hygiene Assista | 199.70 | 2/12/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 4,689.56 | 2/12/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 4,750.79 | 2/12/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 6,492.78 | 2/12/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 10,830.09 | 2/12/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 28,487.72 | 2/12/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 132,482.33 | 2/12/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 29.20 | 2/12/2019 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 61.05 | 2/12/2019 |
| AIRGAS USA LLC | Central Garage Inv | 14.40 | 2/12/2019 |
| AIRGAS USA LLC | Building Maintenance | 14.40 | 2/12/2019 |
| AIRGAS USA LLC | Equipment Maintenanc | 14.88 | 2/12/2019 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 2/12/2019 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 2/12/2019 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 400.00 | 2/12/2019 |
| ALDINGER CO | Lab Equipment Mainte | 279.00 | 2/12/2019 |
| ALEXA KADDOUR | Cash for Kids | 25.00 | 2/12/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 150.00 | 2/12/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 375.00 | 2/12/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 593.75 | 2/12/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 675.00 | 2/12/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 1,020.00 | 2/12/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 175.00 | 2/12/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 518.75 | 2/12/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 575.00 | 2/12/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 625.00 | 2/12/2019 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 345.00 | 2/12/2019 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| ALLIANCE FOR CHILDREN | Alliance for Childre | 220,841.00 | 2/12/2019 |
| ALLMARK CENTRAL PARK LP | Utility Assistance | 56.18 | 2/12/2019 |
| ALLMARK CENTRAL PARK LP | Rental Assistance | 905.00 | 2/12/2019 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 150.00 | 2/12/2019 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 197.50 | 2/12/2019 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 316.00 | 2/12/2019 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 335.84 | 2/12/2019 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 375.00 | 2/12/2019 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 491.17 | 2/12/2019 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 600.00 | 2/12/2019 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,040.00 | 2/12/2019 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 1,236.00 | 2/12/2019 |
| AMANDA YANES | Restitution Payable | 250.00 | 2/12/2019 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 1,060.00 | 2/12/2019 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 85.00 | 2/12/2019 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 900.00 | 2/12/2019 |
| AMIT NAIK | Rental Assistance | 625.00 | 2/12/2019 |
| Anastasia Garza | Travel-Taxable Meals | 16.00 | 2/12/2019 |
| Anastasia Garza | Education | 38.04 | 2/12/2019 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 30.00 | 2/12/2019 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 210.00 | 2/12/2019 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| ANGEL HILLS FUNERAL DIRECTORS | County Burials | 495.00 | 2/12/2019 |
| ANGELA ASHFORD | Cash for Kids | 50.00 | 2/12/2019 |
| ANGELA ASHFORD | Clothing | 226.64 | 2/12/2019 |
| ANIXTER INC | Electronic Equipment | 2,429.18 | 2/12/2019 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 175.00 | 2/12/2019 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 312.50 | 2/12/2019 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 443.75 | 2/12/2019 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 1,075.00 | 2/12/2019 |
| ANNELIESE EBERL | Restitution Payable | 75.00 | 2/12/2019 |
| ANNETTE WYATT | Miscellaneous | 3,439.00 | 2/12/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 512.50 | 2/12/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 631.00 | 2/12/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,075.00 | 2/12/2019 |
| APRIL DAVIS | Cash for Kids | 30.00 | 2/12/2019 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 43.17 | 2/12/2019 |
| ARTS COUNCIL OF FORT WORTH | Arts Council of FW & | 5,000.00 | 2/12/2019 |
| ARTS COUNCIL OF NORTHEAST | Arts Council of FW & | 5,000.00 | 2/12/2019 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 11,459.75 | 2/12/2019 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Utility Assistance | 68.94 | 2/12/2019 |
| ASHTON PARK EQUITY ENTERPRISES LLC | Rental Assistance | 1,968.00 | 2/12/2019 |
| ASSOCIATION OF CERTIFIED FRAUD | Dues | 225.00 | 2/12/2019 |
| AT&T | Telephone-Basic | 36.80 | 2/12/2019 |
| AT&T | Telephone-Basic | 42.98 | 2/12/2019 |
| AT&T | Telephone-Basic | 176.54 | 2/12/2019 |
| AT&T | Data Transmission Li | 2,558.80 | 2/12/2019 |
| AT&T | Data Transmission Li | 4,526.85 | 2/12/2019 |
| AT&T | Telephone-Basic | 62,148.43 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 22.15 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 23.73 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 24.29 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 45.47 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 48.65 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 49.77 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 49.77 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 94.68 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 162.78 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 189.69 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 201.54 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 237.57 | 2/12/2019 |
| AT&T MOBILITY | Pager / Blackberry | 380.16 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 552.43 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 804.78 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 808.21 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 1,989.93 | 2/12/2019 |
| AT&T MOBILITY | Telephone - Mobile | 2,391.91 | 2/12/2019 |
| ATMOS ENERGY CORP | Gas | 65.19 | 2/12/2019 |
| ATMOS ENERGY CORP | Gas | 91.84 | 2/12/2019 |
| ATMOS ENERGY CORP | Gas | 121.06 | 2/12/2019 |
| ATMOS ENERGY CORP | Gas | 16,900.41 | 2/12/2019 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 7,956.50 | 2/12/2019 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 8,628.00 | 2/12/2019 |
| ATTICUS J GILL | Counsel Fees - Court | 200.00 | 2/12/2019 |
| ATTICUS J GILL | Counsel Fees - Court | 300.00 | 2/12/2019 |
| ATTICUS J GILL | Counsel Fees - Court | 300.00 | 2/12/2019 |
| AUSTIN HOTEL ASSOCIATES LLC | Travel | 167.90 | 2/12/2019 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 1,256.99 | 2/12/2019 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 2,069.02 | 2/12/2019 |
| BAILEY & GALYEN | Counsel Fees - Court | 250.00 | 2/12/2019 |
| BAILEY & GALYEN | Counsel Fees - Court | 312.50 | 2/12/2019 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 250.00 | 2/12/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 123.75 | 2/12/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 2,351.25 | 2/12/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 5,321.25 | 2/12/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 312.50 | 2/12/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 543.75 | 2/12/2019 |
| BARONHR LLC | Contract Labor | 341.42 | 2/12/2019 |
| BARONHR LLC | Contract Labor | 450.58 | 2/12/2019 |
| BARONHR LLC | Contract Labor | 521.64 | 2/12/2019 |
| BARRY ALFORD | Counsel Fees - Court | 125.00 | 2/12/2019 |
| BARRY ALFORD | Counsel Fees - Court | 306.25 | 2/12/2019 |
| BARRY ALFORD | Counsel Fees - Court | 468.75 | 2/12/2019 |
| BARRY ALFORD | Counsel Fees-Crimina | 3,937.50 | 2/12/2019 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 250.00 | 2/12/2019 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 500.00 | 2/12/2019 |
| BEHAVIORAL MEASURES & FORENSIC | Polygraph | 850.00 | 2/12/2019 |
| BENNETT BENNER PARTNERS INC | Professional Service | 962.50 | 2/12/2019 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 2/12/2019 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 212.50 | 2/12/2019 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 300.00 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 46.96 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 55.15 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 58.83 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 58.83 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 67.71 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 105.79 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 117.66 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 157.05 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 235.32 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 260.13 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 265.92 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 296.52 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 446.90 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 517.90 | 2/12/2019 |
| BEYOND TECHNOLOGY INC | Sheriff Inventory | 2,353.20 | 2/12/2019 |
| BLAGG TIRE AND SERVICE | Central Garage Inv | 2,864.79 | 2/12/2019 |
| BLAKE BURNS | Counsel Fees - Court | 500.00 | 2/12/2019 |
| Blanca A Garcia Gonzalez | Travel | 11.46 | 2/12/2019 |
| Blanca A Garcia Gonzalez | Travel | 14.01 | 2/12/2019 |
| BLUE TO GOLD LAW ENFORCEMENT | Tuition Classroom Tr | 99.00 | 2/12/2019 |
| BLUE TO GOLD LAW ENFORCEMENT | Education | 99.00 | 2/12/2019 |
| BONITA LOGGINS | Relative Assistance | 900.00 | 2/12/2019 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 483.72 | 2/12/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 118.75 | 2/12/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 530.75 | 2/12/2019 |
| BRANDON W BARNETT | Counsel Fees - Court | 1,075.00 | 2/12/2019 |
| BRENDA GAIL CLARK | Reporter's Records ( | 650.00 | 2/12/2019 |
| BRETT BOONE | Counsel Fees - Court | 400.00 | 2/12/2019 |
| BRETT BOONE | Counsel Fees - Court | 4,965.00 | 2/12/2019 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 200.00 | 2/12/2019 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Court | 322.50 | 2/12/2019 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Capit | 7,075.00 | 2/12/2019 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 200.00 | 2/12/2019 |
| BRIAN K WALKER | Counsel Fees - Court | 1,643.75 | 2/12/2019 |
| BRIM LAUNDRY MACHINERY CO INC | Equipment Maintenanc | 2,488.31 | 2/12/2019 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 111.25 | 2/12/2019 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 560.00 | 2/12/2019 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 3,415.00 | 2/12/2019 |
| BUSINESS INTERIORS | Non-Track Equipment | 36,034.82 | 2/12/2019 |
| C KYLE HOGAN PC | Counsel Fees - Court | 575.00 | 2/12/2019 |
| C KYLE HOGAN PC | Counsel Fees - Court | 1,237.50 | 2/12/2019 |
| C.R.'S AUTO REPAIR | Parts and Supplies | 7.00 | 2/12/2019 |
| CANAS & FLORES | Counsel Fees - Court | 100.00 | 2/12/2019 |
| CANAS & FLORES | Counsel Fees - Court | 115.00 | 2/12/2019 |
| CANAS & FLORES | Counsel Fees - Court | 137.50 | 2/12/2019 |
| CANAS & FLORES | Counsel Fees - Court | 150.00 | 2/12/2019 |
| CANAS & FLORES | Counsel Fees - Court | 312.50 | 2/12/2019 |
| CANAS & FLORES | Counsel Fees - Court | 337.50 | 2/12/2019 |
| CANAS & FLORES | Counsel Fees - Court | 550.00 | 2/12/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 175.00 | 2/12/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 960.00 | 2/12/2019 |
| CAP FLEET UPFITTERS LLC | Non-Tracked Equipmen | 6,446.00 | 2/12/2019 |
| CARDIO PARTNERS INC | Equipment Maintenanc | 1,480.00 | 2/12/2019 |
| CARLENE DIAZ | Restitution Payable | 285.54 | 2/12/2019 |
| CAROLE KERR | Counsel Fees - Court | 100.00 | 2/12/2019 |
| CARTEGRAPH SYSTEMS INC | Education | 2,290.00 | 2/12/2019 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| CARY M SCHROEDER | Counsel Fees - Proba | 2,000.00 | 2/12/2019 |
| CASA OF TARRANT COUNTY | Child Advocates | 5,000.00 | 2/12/2019 |
| CASA OF TARRANT COUNTY | Child Advocates | 15,000.00 | 2/12/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 100.00 | 2/12/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 410.00 | 2/12/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,020.00 | 2/12/2019 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 320.00 | 2/12/2019 |
| CDW GOVERNMENT | Capital Outlay-Low V | 10,281.60 | 2/12/2019 |
| CEDAR HILL MEMORIAL PARK | County Burials | 1,015.00 | 2/12/2019 |
| CELLEBRITE USA INC | Education | 3,985.00 | 2/12/2019 |
| CELSO VIDAURRI III | Counsel Fees - Court | 100.00 | 2/12/2019 |
| CELSO VIDAURRI III | Counsel Fees - Court | 250.00 | 2/12/2019 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 1,200.00 | 2/12/2019 |
| CENTRAL POLY CORP | Supplies | 167.88 | 2/12/2019 |
| CENTURY MARK REALTY INC | Rental Assistance | 650.00 | 2/12/2019 |
| CENTURYLINK COMMUNICATIONS LLC | Telephone-Long Dista | 28.62 | 2/12/2019 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 179.51 | 2/12/2019 |
| CHARLES JAMES GIBSON | Criminal Appeals - O | 7.75 | 2/12/2019 |
| CHARLES JAMES GIBSON | Counsel Fees-Crimina | 520.00 | 2/12/2019 |
| CHARLES ROACH | Counsel Fees - Court | 100.00 | 2/12/2019 |
| CHARLES ROACH | Counsel Fees - Court | 100.00 | 2/12/2019 |
| CHARLES ROACH | Counsel Fees - Court | 150.00 | 2/12/2019 |
| CHARLES ROACH | Counsel Fees - Court | 300.00 | 2/12/2019 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| CHEM AQUA | Air Conditioning Mai | 100.00 | 2/12/2019 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 2/12/2019 |
| CHEM AQUA | Air Conditioning Mai | 450.00 | 2/12/2019 |
| CHEMSEARCH | Building Maintenance | 170.00 | 2/12/2019 |
| Cherie D White | Juvenile Transportat | 35.00 | 2/12/2019 |
| CHERYL NASON | Professional Service | 525.00 | 2/12/2019 |
| CHILDREN'S ADVOCACY CENTER OF | Education | 150.00 | 2/12/2019 |
| Christie M Reyenga | Postage | 65.00 | 2/12/2019 |
| CHRISTIN BRADLEY | Relative Assistance | 300.00 | 2/12/2019 |
| CHRISTINA LEE DUNN | Professional Service | 400.00 | 2/12/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 75.00 | 2/12/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 560.00 | 2/12/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 625.00 | 2/12/2019 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 122.50 | 2/12/2019 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 182.50 | 2/12/2019 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,420.00 | 2/12/2019 |
| Christopher Nchopa Ayafor | Education | 220.00 | 2/12/2019 |
| CIRRO ENERGY | Utility Assistance | 60.07 | 2/12/2019 |
| CITIBANK | Travel | 16.79 | 2/12/2019 |
| CITIBANK | Education | 280.39 | 2/12/2019 |
| CITIBANK | Education | 292.18 | 2/12/2019 |
| CITIBANK | Education | 402.75 | 2/12/2019 |
| CITIBANK | Education | 458.39 | 2/12/2019 |
| CITIBANK | Education | 538.39 | 2/12/2019 |
| CITIBANK | Travel | 653.57 | 2/12/2019 |
| CITIBANK | Prepaid Expenses - T | 744.78 | 2/12/2019 |
| CITIBANK | Travel | 814.78 | 2/12/2019 |
| CITIBANK | Education | 1,025.78 | 2/12/2019 |
| CITIBANK | Education | 1,151.67 | 2/12/2019 |
| CITIBANK | Education | 1,222.17 | 2/12/2019 |
| CITIBANK | Travel | 1,826.87 | 2/12/2019 |
| CITIBANK | Witness Travel | 1,937.16 | 2/12/2019 |
| CITY OF BEDFORD | Utility Assistance | 96.88 | 2/12/2019 |
| CITY OF FORT WORTH | Community Action Par | 30,000.00 | 2/12/2019 |
| CITY OF HALTOM CITY | Utility Assistance | 100.40 | 2/12/2019 |
| CITY OF KENNEDALE | Water | 421.36 | 2/12/2019 |
| CITY OF MANSFIELD WATER/SEWER | Water | 180.56 | 2/12/2019 |
| CITY OF MANSFIELD WATER/SEWER | Water | 276.97 | 2/12/2019 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 227.50 | 2/12/2019 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 500.00 | 2/12/2019 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 600.00 | 2/12/2019 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 687.50 | 2/12/2019 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 500.00 | 2/12/2019 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,580.00 | 2/12/2019 |
| CLIFTONLARSONALLEN LLP | Professional Service | 11,498.71 | 2/12/2019 |
| CMC GOVERNMENT SERVICES INC | Safety/Tactical Supp | 1,890.00 | 2/12/2019 |
| COLLINS GLASS WORKS LLC | Custodian Services | 3,580.00 | 2/12/2019 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 610.00 | 2/12/2019 |
| COMMUNITY PARTNERS OF TARRANT | Professional Service | 12,000.00 | 2/12/2019 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 475.00 | 2/12/2019 |
| CONFERENCE ON CRIMES AGAINST WOMEN | Education | 475.00 | 2/12/2019 |
| CONNIE HARRIS GILFEATHER | Reporter's Records ( | 564.00 | 2/12/2019 |
| CONSTELLATION NEWENERGY INC | Electricity | 7,888.11 | 2/12/2019 |
| COSTAR REALTY INFORMATION INC | Professional Service | 279.60 | 2/12/2019 |
| COSTAR REALTY INFORMATION INC | Professional Service | 279.61 | 2/12/2019 |
| COURT OF APPEALS | Litigation Expense | 10.00 | 2/12/2019 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 209.44 | 2/12/2019 |
| COURTNEY MILLER | Counsel Fees - Court | 600.00 | 2/12/2019 |
| COURTNEY SCOTT | Cash for Kids | 25.00 | 2/12/2019 |
| COVER TEK INC | Professional Service | 225.00 | 2/12/2019 |
| COVER TEK INC | Employee Physicals | 720.00 | 2/12/2019 |
| CRASH DYNAMICS | Professional Service | 2,500.00 | 2/12/2019 |
| CRASH DYNAMICS | Expert Witness Servi | 3,150.00 | 2/12/2019 |
| CSG SYSTEMS INC | Postage | 513.63 | 2/12/2019 |
| CSG SYSTEMS INC | Printing-Publication | 550.61 | 2/12/2019 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 796.00 | 2/12/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 3,500.00 | 2/12/2019 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| DAICO SUPPLY COMPANY | Non-Tracked Construc | 82.00 | 2/12/2019 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | (45.00) | 2/12/2019 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,887.00 | 2/12/2019 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,775.85 | 2/12/2019 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 3,522.00 | 2/12/2019 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 275.00 | 2/12/2019 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 575.00 | 2/12/2019 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 1,200.00 | 2/12/2019 |
| DANIEL D LEE | Psych Exams/Testimon | 7,250.00 | 2/12/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 200.00 | 2/12/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 750.00 | 2/12/2019 |
| DANIEL R RISINGER | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 133.75 | 2/12/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 205.00 | 2/12/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 335.00 | 2/12/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 1,787.50 | 2/12/2019 |
| DANIELLE HAMILTON | Clothing | 194.12 | 2/12/2019 |
| DANNY D PITZER | Counsel Fees - Court | 1,707.50 | 2/12/2019 |
| DAPHYNE ALDERSON | Relative Assistance | 900.00 | 2/12/2019 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| Darren N May | Dues | 175.00 | 2/12/2019 |
| David A Grantham | Travel | 70.00 | 2/12/2019 |
| DAVID L MARLOW | Investigative | 1,706.05 | 2/12/2019 |
| DAVID PALMER | Counsel Fees - Court | 136.22 | 2/12/2019 |
| DAVID PALMER | Counsel Fees - Court | 142.53 | 2/12/2019 |
| DAVID PALMER | Counsel Fees - Court | 357.50 | 2/12/2019 |
| Dawn A Youngblood | Education | 1,381.69 | 2/12/2019 |
| DEBBIE EDWARDS | Reporter's Records ( | 673.40 | 2/12/2019 |
| DEBORAH & JAMES OBENG | Cash for Kids | 58.20 | 2/12/2019 |
| DEBORAH & JAMES OBENG | Clothing | 87.10 | 2/12/2019 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 1,475.00 | 2/12/2019 |
| DELISA ROSBOROUGH | Trust - Justice of t | 150.00 | 2/12/2019 |
| DENISE NEMIA GUADARRAMA | Professional Service | 1,320.00 | 2/12/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 58.75 | 2/12/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 58.75 | 2/12/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 135.75 | 2/12/2019 |
| DENNIS SERVICES LLC | Professional Service | 849.45 | 2/12/2019 |
| DENNIS SERVICES LLC | Kitchen Maintenance | 1,467.53 | 2/12/2019 |
| DENNIS SERVICES LLC | Professional Service | 2,283.98 | 2/12/2019 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 215.72 | 2/12/2019 |
| DEPOSITION SOLUTIONS LLC | Reporter's Records ( | 282.60 | 2/12/2019 |
| DEPOSITION SOLUTIONS LLC | Reporter's Records ( | 382.25 | 2/12/2019 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 1,402.18 | 2/12/2019 |
| DEREK BROWN | Counsel Fees - Court | 122.50 | 2/12/2019 |
| DESARAY R MUMA | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 500.00 | 2/12/2019 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 1,836.00 | 2/12/2019 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 550.80 | 2/12/2019 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,683.00 | 2/12/2019 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 137.50 | 2/12/2019 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 375.00 | 2/12/2019 |
| DON BODENHAMER | Counsel Fees - Court | 282.50 | 2/12/2019 |
| DON BODENHAMER | Counsel Fees - Court | 530.00 | 2/12/2019 |
| DON HASE LAW PLLC | Counsel Fees - Court | 100.00 | 2/12/2019 |
| DON HASE LAW PLLC | Counsel Fees - Court | 1,335.00 | 2/12/2019 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 150.00 | 2/12/2019 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 150.00 | 2/12/2019 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 250.00 | 2/12/2019 |
| DONALD N TURNER | Counsel Fees - Court | 145.00 | 2/12/2019 |
| DOWNTOWN FORT WORTH, INC. | Downtown Fort Worth | 49,000.00 | 2/12/2019 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 212.50 | 2/12/2019 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 275.00 | 2/12/2019 |
| DREW WILLIAMSON | Counsel Fees - Court | 275.00 | 2/12/2019 |
| DUARTE LAW OFFICE PLLC | Counsel Fees - Court | 200.00 | 2/12/2019 |
| DUPONT HOTEL PROJECT OWNER LLC | Education | 1,465.60 | 2/12/2019 |
| DUPONT HOTEL PROJECT OWNER LLC | Education | 1,465.60 | 2/12/2019 |
| DYNATEN CORPORATION | Air Conditioning Mai | 323.00 | 2/12/2019 |
| DYNATEN CORPORATION | Air Conditioning Mai | 535.20 | 2/12/2019 |
| EARL E BATES JR | Counsel Fees - Court | 100.00 | 2/12/2019 |
| EARL E BATES JR | Counsel Fees - Court | 175.00 | 2/12/2019 |
| EARL E BATES JR | Counsel Fees - Court | 175.00 | 2/12/2019 |
| EARL E BATES JR | Counsel Fees - Court | 368.75 | 2/12/2019 |
| EARL E BATES JR | Counsel Fees - Court | 500.00 | 2/12/2019 |
| EARTHTEK INC | Kitchen Maintenance | 5,250.00 | 2/12/2019 |
| ECOLAB INC | Kitchen Supplies | 316.52 | 2/12/2019 |
| ECOLAB INC | Laundry Services | 1,802.73 | 2/12/2019 |
| EDWARD G JONES | Counsel Fees - Court | 193.75 | 2/12/2019 |
| EDWARD G JONES | Counsel Fees - Court | 470.00 | 2/12/2019 |
| EDWARD G JONES | Counsel Fees - Court | 600.00 | 2/12/2019 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,406.68 | 2/12/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 250.00 | 2/12/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 250.00 | 2/12/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 625.00 | 2/12/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Crimina | 875.00 | 2/12/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 950.00 | 2/12/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 2,400.00 | 2/12/2019 |
| ELOY SEPULVEDA | Counsel Fees - Court | 6,625.00 | 2/12/2019 |
| ENCON SYSTEMS INC | Sheriff Inventory | 300.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 48.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 51.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 96.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 102.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 116.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 120.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 120.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 140.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 146.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 150.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 168.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 209.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 212.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 255.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 288.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 306.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 384.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 594.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 804.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Shrff Commissary Inv | 896.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 928.00 | 2/12/2019 |
| ENHANCED LASER PRODUCTS | Sheriff Inventory | 3,110.00 | 2/12/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 81.00 | 2/12/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 142.50 | 2/12/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 243.00 | 2/12/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 531.26 | 2/12/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 250.00 | 2/12/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 267.50 | 2/12/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 280.00 | 2/12/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 300.00 | 2/12/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,970.00 | 2/12/2019 |
| ERIN WIEBE | Clothing | 122.62 | 2/12/2019 |
| EULA BROWN | Clothing | 250.00 | 2/12/2019 |
| EVCO PARTNERS LP | Parts and Supplies | 22.95 | 2/12/2019 |
| EVCO PARTNERS LP | Building Maintenance | 26.42 | 2/12/2019 |
| EVCO PARTNERS LP | Supplies | 58.00 | 2/12/2019 |
| EVCO PARTNERS LP | Building Maintenance | 71.37 | 2/12/2019 |
| EVCO PARTNERS LP | Equipment | 87.50 | 2/12/2019 |
| EVCO PARTNERS LP | Building Maintenance | 101.34 | 2/12/2019 |
| EVCO PARTNERS LP | Building Maintenance | 142.11 | 2/12/2019 |
| EVCO PARTNERS LP | Building Maintenance | 164.02 | 2/12/2019 |
| EVCO PARTNERS LP | Equipment Maintenanc | 165.68 | 2/12/2019 |
| EVCO PARTNERS LP | Building Maintenance | 227.10 | 2/12/2019 |
| EVCO PARTNERS LP | Building Maintenance | 492.96 | 2/12/2019 |
| EVCO PARTNERS LP | Supplies | 646.44 | 2/12/2019 |
| EVCO PARTNERS LP | Parts and Supplies | 1,875.36 | 2/12/2019 |
| EVONNE HOLLAWAY REED | Clothing | 125.00 | 2/12/2019 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 2,048.00 | 2/12/2019 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 212.50 | 2/12/2019 |
| FASCLAMPITT PAPER STORE | Sheriff Inventory | 679.50 | 2/12/2019 |
| FEDEX | Postage | 23.51 | 2/12/2019 |
| FEDEX | Postage | 24.45 | 2/12/2019 |
| FEDEX | Postage | 34.20 | 2/12/2019 |
| FEDEX | Postage | 39.07 | 2/12/2019 |
| FEDEX | Postage | 47.09 | 2/12/2019 |
| FEDEX | Postage | 59.31 | 2/12/2019 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 39.45 | 2/12/2019 |
| FELIPE O CALZADA | Counsel Fees - Court | 150.00 | 2/12/2019 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 145.00 | 2/12/2019 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 597.50 | 2/12/2019 |
| FIESTA #46 | Food/Hygiene Assista | 26.00 | 2/12/2019 |
| FIESTA MART #76 | Food/Hygiene Assista | 33.00 | 2/12/2019 |
| FIKES INFECTION CONTROL INC | Kitchen Maintenance | 3,750.00 | 2/12/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 2/12/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 2/12/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 336.00 | 2/12/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 340.00 | 2/12/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 340.00 | 2/12/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 350.00 | 2/12/2019 |
| FISH FISH & LONG | TX Legislative Servi | 185.00 | 2/12/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,087.80 | 2/12/2019 |
| FIVE STAR FORD OF TEXAS LTD | Parts and Supplies | 1,179.55 | 2/12/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 158.42 | 2/12/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 746.55 | 2/12/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 867.14 | 2/12/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,167.75 | 2/12/2019 |
| Florastine Mack | Education | 8.00 | 2/12/2019 |
| FORT WORTH HERITAGE DEVELOPMENT LLC | Subscriptions | 25.00 | 2/12/2019 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 123.40 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 22.10 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 47.69 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 69.07 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 85.00 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 85.00 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 87.69 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 91.80 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 155.50 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 156.18 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 185.70 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 199.52 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 201.48 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 236.88 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 237.60 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 238.67 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 275.20 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 286.57 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 324.19 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 381.84 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 594.00 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 816.68 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 937.94 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 1,108.43 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 1,402.19 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 1,415.49 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 1,693.49 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 2,598.70 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 2,692.97 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 2,716.16 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 2,878.22 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 3,240.00 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 4,475.49 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 9,137.29 | 2/12/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 61,458.58 | 2/12/2019 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 20,156.00 | 2/12/2019 |
| FRANK ADLER | Counsel Fees - CPS | 150.00 | 2/12/2019 |
| FRANK ADLER | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| FRANK ADLER | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| FRANK G AUBUCHON | Expert Witness Servi | 2,250.00 | 2/12/2019 |
| FRED DAVID HOWEY | Counsel Fees - Court | 107.50 | 2/12/2019 |
| FRED DAVID HOWEY | Counsel Fees - Court | 227.50 | 2/12/2019 |
| FRED DAVID HOWEY | Counsel Fees - Court | 430.00 | 2/12/2019 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 100.00 | 2/12/2019 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 137.50 | 2/12/2019 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 1,312.50 | 2/12/2019 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 1,580.00 | 2/12/2019 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 99.62 | 2/12/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 218.75 | 2/12/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 225.00 | 2/12/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 450.00 | 2/12/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 550.00 | 2/12/2019 |
| Gabrielle M Mathis | Education | 211.46 | 2/12/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 564.95 | 2/12/2019 |
| GEORGE B MACKEY | Counsel Fees - Court | 130.00 | 2/12/2019 |
| GEORGE B MACKEY | Counsel Fees - Court | 245.00 | 2/12/2019 |
| GEORGE B MACKEY | Counsel Fees - Court | 560.00 | 2/12/2019 |
| GEORGE B MACKEY | Counsel Fees - Court | 6,970.00 | 2/12/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 580.63 | 2/12/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 605.00 | 2/12/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 822.28 | 2/12/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 865.01 | 2/12/2019 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 13,654.50 | 2/12/2019 |
| GOMEZ FLOOR COVERING INC | Non-Tracked Equipmen | 15,491.90 | 2/12/2019 |
| GRAPHIC SOLUTIONS GROUP | Parts and Supplies | 70.42 | 2/12/2019 |
| GRAPHIC SOLUTIONS GROUP | Equipment Maintenanc | 1,100.00 | 2/12/2019 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 241.67 | 2/12/2019 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 378.73 | 2/12/2019 |
| GREENWOOD MOUNT OLIVET COMPANY | County Burials | 555.00 | 2/12/2019 |
| GREG WESTFALL | Counsel Fees - Court | 1,820.00 | 2/12/2019 |
| GREG WESTFALL | Counsel Fees-Crimina | 2,700.00 | 2/12/2019 |
| GREG WESTFALL | Counsel Fees-Crimina | 3,510.00 | 2/12/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 420.00 | 2/12/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 600.00 | 2/12/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 960.00 | 2/12/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,371.40 | 2/12/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Software Maintenance | 3,255.50 | 2/12/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 13,170.64 | 2/12/2019 |
| GUADALUPE ARANGO | Cash for Kids | 50.00 | 2/12/2019 |
| GUADALUPE ARANGO | Clothing | 222.30 | 2/12/2019 |
| GUARANTEED EXPRESS INC | Professional Service | 308.18 | 2/12/2019 |
| GUARDIANSHIP SERVICES INC | Guardianship Service | 10,000.00 | 2/12/2019 |
| GUARDIANSHIP SERVICES INC | Guardianship Service | 10,000.00 | 2/12/2019 |
| GUARDIANSHIP SERVICES INC | Guardianship Service | 100,000.00 | 2/12/2019 |
| GUARDIANSHIP SERVICES INC | Guardianship Service | 320,000.00 | 2/12/2019 |
| GUARDIANSHIP SERVICES INC | Guardianship Service | 320,000.00 | 2/12/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 225.00 | 2/12/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 350.00 | 2/12/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 322.50 | 2/12/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 680.00 | 2/12/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 275.00 | 2/12/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 347.50 | 2/12/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 622.50 | 2/12/2019 |
| HARRIS COUNTY CONSTABLE | Court Costs | 150.00 | 2/12/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 500.00 | 2/12/2019 |
| HAYNES-HUMPHREY A JOINT VENTURE | Professional Service | 129,267.91 | 2/12/2019 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Parts and Supplies | 488.88 | 2/12/2019 |
| Heider I Garcia | Education | 32.05 | 2/12/2019 |
| Helena Faulkner | Travel | 312.71 | 2/12/2019 |
| HERBERT D EVERITT | Counsel Fees - Court | 181.00 | 2/12/2019 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Casualty Insurance | 5,371.00 | 2/12/2019 |
| HILTON COLLEGE STATION | Education | 203.72 | 2/12/2019 |
| HOLIDAY INN RIVERWALK | Education | 354.92 | 2/12/2019 |
| ICS JAIL SUPPLIES INC | Shrff Commissary Inv | 1,300.50 | 2/12/2019 |
| IEH AUTO PARTS LLC | Central Garage Inv | 76.80 | 2/12/2019 |
| IEH AUTO PARTS LLC | Parts and Supplies | 209.70 | 2/12/2019 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 348.00 | 2/12/2019 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 867.00 | 2/12/2019 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 3,345.87 | 2/12/2019 |
| INDIAN CREEK APARTMENTS | Restitution Payable | 100.00 | 2/12/2019 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 53.16 | 2/12/2019 |
| INFINITY SUPPLY & SERVICE INC | Sheriff Inventory | 268.00 | 2/12/2019 |
| INTAB LLC | Voting Supplies | 391.06 | 2/12/2019 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 205.00 | 2/12/2019 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 695.43 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | (24.95) | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 19.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 19.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 40.90 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 47.85 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 50.90 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 107.70 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 174.65 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 177.03 | 2/12/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 2/12/2019 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Education | 575.00 | 2/12/2019 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Education | 575.00 | 2/12/2019 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 104.70 | 2/12/2019 |
| IRVING HOLDINGS INC | Transportation | 2,497.55 | 2/12/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 375.00 | 2/12/2019 |
| JAMES FUNERAL HOME INC | County Burials | 495.00 | 2/12/2019 |
| JAMES GUESS | Professional Service | 1,750.00 | 2/12/2019 |
| JAMES R WILSON | Counsel Fees - Court | 145.00 | 2/12/2019 |
| JAMES R WILSON | Counsel Fees - Court | 602.50 | 2/12/2019 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 200.00 | 2/12/2019 |
| Jared K Thompson | Travel-Taxable Meals | 32.00 | 2/12/2019 |
| Jared K Thompson | Education | 102.46 | 2/12/2019 |
| Jason M Charbonnet | Education | 1,115.34 | 2/12/2019 |
| JAYSON NAG | Counsel Fees - Court | 650.00 | 2/12/2019 |
| JAYSON NAG | Counsel Fees - Court | 6,200.00 | 2/12/2019 |
| JAZMIN MORALES | Restitution Payable | 62.72 | 2/12/2019 |
| JB HOLDINGS CORP | Supplies | 95.36 | 2/12/2019 |
| JEFF S HOOVER | Counsel Fees - Court | 200.00 | 2/12/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 137.50 | 2/12/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 137.50 | 2/12/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 150.00 | 2/12/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 500.00 | 2/12/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 650.00 | 2/12/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,081.25 | 2/12/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 3,235.00 | 2/12/2019 |
| JEFFERY PARKS | Travel | 75.20 | 2/12/2019 |
| JEFFREY W GARDNER | Captial Murder - Inv | 5,365.74 | 2/12/2019 |
| Jennifer L Guiliani | Travel-Taxable Meals | 32.00 | 2/12/2019 |
| Jennifer L Guiliani | Education | 102.46 | 2/12/2019 |
| Jerry S Vennum | Education | 320.00 | 2/12/2019 |
| JERRY WALKER | Counsel Fees - Court | 2,127.50 | 2/12/2019 |
| JERRY WOOD | Counsel Fees - Court | 350.00 | 2/12/2019 |
| JERRY WOOD | Counsel Fees - Court | 350.00 | 2/12/2019 |
| JERRY WOOD | Counsel Fees - Court | 500.00 | 2/12/2019 |
| JERRY WOOD | Counsel Fees - Court | 625.00 | 2/12/2019 |
| JOETTA L KEENE | Counsel Fees - Court | 387.50 | 2/12/2019 |
| JOETTA L KEENE | Counsel Fees - Court | 2,000.00 | 2/12/2019 |
| JOHN CHARLES OSWALT | Investigative | 500.00 | 2/12/2019 |
| JOHN G JOHNSON | Counsel Fees - Court | 126.25 | 2/12/2019 |
| JOHN G JOHNSON | Counsel Fees - Court | 345.00 | 2/12/2019 |
| JOHN G JOHNSON | Counsel Fees - Court | 445.00 | 2/12/2019 |
| JOHN G JOHNSON | Counsel Fees - Court | 670.00 | 2/12/2019 |
| JOHN G JOHNSON | Counsel Fees - Court | 724.00 | 2/12/2019 |
| JOHN H LADD | Captial Murder - Inv | 435.94 | 2/12/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 151.00 | 2/12/2019 |
| JOHN WEEKS | Travel | 41.61 | 2/12/2019 |
| JONATHAN SIMPSON | Counsel Fees - Court | 100.00 | 2/12/2019 |
| JONATHAN SIMPSON | Counsel Fees - Court | 193.75 | 2/12/2019 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,925.00 | 2/12/2019 |
| JOSE ZUNIGA | Relative Assistance | 300.00 | 2/12/2019 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 438.75 | 2/12/2019 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 450.00 | 2/12/2019 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 801.25 | 2/12/2019 |
| JOSHUA DOUGLAS MARCUM | Counsel Fees - Court | 905.00 | 2/12/2019 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 406.25 | 2/12/2019 |
| JPMORGAN CHASE BANK NA | Education | (395.00) | 2/12/2019 |
| JPMORGAN CHASE BANK NA | Dues | 115.00 | 2/12/2019 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 210.23 | 2/12/2019 |
| JPMORGAN CHASE BANK NA | Travel | 1,708.64 | 2/12/2019 |
| JPMORGAN CHASE BANK NA | Travel | 1,708.64 | 2/12/2019 |
| JPMORGAN CHASE BANK NA | Travel | 2,349.38 | 2/12/2019 |
| JPS HEALTH NETWORK | Professional Service | 52.00 | 2/12/2019 |
| JPS HEALTH NETWORK | Professional Service | 117.00 | 2/12/2019 |
| JPS HEALTH NETWORK | Professional Service | 149.50 | 2/12/2019 |
| JPS HEALTH NETWORK | Professional Service | 182.00 | 2/12/2019 |
| JPS HEALTH NETWORK | Professional Service | 702.00 | 2/12/2019 |
| Juan M Rios | Travel-Taxable Meals | 32.00 | 2/12/2019 |
| Juan M Rios | Education | 102.46 | 2/12/2019 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 5,220.00 | 2/12/2019 |
| JULIE EICHSTADT | Clothing | 200.00 | 2/12/2019 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 300.00 | 2/12/2019 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 2,002.00 | 2/12/2019 |
| KALKIDAN T GEBRIEL | Trust - Justice of t | 75.00 | 2/12/2019 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 2,116.00 | 2/12/2019 |
| KARMEN JOHNSON | Counsel Fees - CPS | 5,161.80 | 2/12/2019 |
| KASSANDRA RUTHERFORD | Rental Assistance | 476.00 | 2/12/2019 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,537.50 | 2/12/2019 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 100.00 | 2/12/2019 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 150.00 | 2/12/2019 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 345.00 | 2/12/2019 |
| KEITH MCKAY | Counsel Fees - Court | 7.50 | 2/12/2019 |
| KEITH MCKAY | Counsel Fees - Court | 150.00 | 2/12/2019 |
| KEITH MCKAY | Counsel Fees - Court | 1,870.00 | 2/12/2019 |
| KEITH MCKAY | Counsel Fees - Court | 2,167.50 | 2/12/2019 |
| KELLY PELLETIER | Reporter's Records ( | 56.00 | 2/12/2019 |
| Kenneth D Sanders | Education | 1,139.43 | 2/12/2019 |
| KENNETH N CUTRER | Counsel Fees - Court | 218.75 | 2/12/2019 |
| KENNETH N CUTRER | Counsel Fees - Court | 400.00 | 2/12/2019 |
| KENNETH N CUTRER | Counsel Fees - Court | 800.00 | 2/12/2019 |
| KENNETH R GORDON PC | Counsel Fees - Court | 650.00 | 2/12/2019 |
| Kevin D McIntire | Witness Travel | 18.00 | 2/12/2019 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 608.75 | 2/12/2019 |
| KITE'S DRAPERIES INC | Professional Service | 240.00 | 2/12/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 400.00 | 2/12/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 487.50 | 2/12/2019 |
| KRISTEN R FAUBUS | Professional Service | 215.72 | 2/12/2019 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 400.00 | 2/12/2019 |
| KROGER TEXAS LP | Other Payable | 52.00 | 2/12/2019 |
| KROGER TEXAS LP | Food/Hygiene Assista | 229.27 | 2/12/2019 |
| KSM EXCHANGE LLC | Parts and Supplies | 66.54 | 2/12/2019 |
| KSM EXCHANGE LLC | Parts and Supplies | 183.32 | 2/12/2019 |
| L & B RENTALS LLC | Rental Assistance | 850.00 | 2/12/2019 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 1,750.00 | 2/12/2019 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 1,750.00 | 2/12/2019 |
| LAKE POINTE PV LLC | Utility Assistance | 50.44 | 2/12/2019 |
| LAKE POINTE PV LLC | Rental Assistance | 1,108.00 | 2/12/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 95.31 | 2/12/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 364.64 | 2/12/2019 |
| LARRY E REED | Counsel Fees - Court | 575.00 | 2/12/2019 |
| LARRY LEXINGTON JOHNSTON II | Counsel Fees - Court | 1,189.00 | 2/12/2019 |
| LATEPH A ADENIJI | Counsel Fees - Court | 156.25 | 2/12/2019 |
| LAURA DOTSON | Clothing | 200.00 | 2/12/2019 |
| LAURA GANOZA | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| LAURA GANOZA | Counsel Fees - CPS | 1,776.00 | 2/12/2019 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| LAW OFFICE OF COREY D WILLIAMS PLLC | Counsel Fees - Proba | 2,096.50 | 2/12/2019 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 115.00 | 2/12/2019 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 505.00 | 2/12/2019 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 560.00 | 2/12/2019 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 945.00 | 2/12/2019 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,120.00 | 2/12/2019 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,460.00 | 2/12/2019 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 1,833.75 | 2/12/2019 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 3,250.00 | 2/12/2019 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees-Crimina | 4,225.00 | 2/12/2019 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 100.00 | 2/12/2019 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 425.00 | 2/12/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 545.00 | 2/12/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 1,320.00 | 2/12/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 112.50 | 2/12/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 400.00 | 2/12/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 425.00 | 2/12/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 675.00 | 2/12/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 750.00 | 2/12/2019 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 1,100.00 | 2/12/2019 |
| LAW OFFICE OF MARCUS D JOHNSON PLLC | Counsel Fees - Court | 532.50 | 2/12/2019 |
| LAW OFFICE OF MEDA BOURLAND PLLC | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,500.00 | 2/12/2019 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 163.75 | 2/12/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 2/12/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 250.00 | 2/12/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 375.00 | 2/12/2019 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 2/12/2019 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 150.00 | 2/12/2019 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 437.50 | 2/12/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 250.00 | 2/12/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 350.00 | 2/12/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 450.00 | 2/12/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 500.00 | 2/12/2019 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 212.50 | 2/12/2019 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 451.25 | 2/12/2019 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 970.00 | 2/12/2019 |
| LAW OFFICES OF LOREN C GREEN PC | Litigation Expense | 1,000.00 | 2/12/2019 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 1,760.00 | 2/12/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 362.50 | 2/12/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 750.00 | 2/12/2019 |
| LAW OFFICES OF R MATT THOMPSON | Counsel Fees - Court | 320.00 | 2/12/2019 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 2/12/2019 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 2/12/2019 |
| LEIGH W DAVIS | Counsel Fees - Court | 530.00 | 2/12/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 252.50 | 2/12/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 170.00 | 2/12/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 4,105.15 | 2/12/2019 |
| LILLIANA GONZALEZ | Restitution Payable | 150.00 | 2/12/2019 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 488.75 | 2/12/2019 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 675.00 | 2/12/2019 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 918.75 | 2/12/2019 |
| LISA HOOBLER | Counsel Fees - Court | 100.00 | 2/12/2019 |
| LISA HOOBLER | Counsel Fees - Court | 167.50 | 2/12/2019 |
| LISA HOOBLER | Counsel Fees - Court | 300.00 | 2/12/2019 |
| LISA MARONEY | Clothing | 125.00 | 2/12/2019 |
| LOCK TIGHT SECURITY INC | Supplies | 254.50 | 2/12/2019 |
| LUKE PORTER | Restitution Payable | 404.00 | 2/12/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 175.00 | 2/12/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 350.00 | 2/12/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 431.25 | 2/12/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 950.00 | 2/12/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 93.75 | 2/12/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 437.50 | 2/12/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 850.00 | 2/12/2019 |
| LYNN S OLINGER | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| M FLOYD C I LLC | Investigative | 100.00 | 2/12/2019 |
| M FLOYD C I LLC | Investigative | 200.00 | 2/12/2019 |
| M FLOYD C I LLC | Investigative | 400.00 | 2/12/2019 |
| M FLOYD C I LLC | Investigative | 950.00 | 2/12/2019 |
| M S AIR INC | Building Maintenance | 210.00 | 2/12/2019 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 385.70 | 2/12/2019 |
| MACINTYRE VETERINARY GROUP | Canine Expense | 55.00 | 2/12/2019 |
| Margie S Drake | Travel | 199.25 | 2/12/2019 |
| MARTIN EAGLE OIL COMPANY INC | Building Maintenance | 590.40 | 2/12/2019 |
| MARTIN OAKES | Restitution Payable | 300.00 | 2/12/2019 |
| Marvin B Mitchell | Juvenile Transportat | 70.00 | 2/12/2019 |
| MARVIN E BLUM, A PROFESSIONAL CORP | Counsel Fees - Proba | 1,750.00 | 2/12/2019 |
| MARVIN E BLUM, A PROFESSIONAL CORP | Counsel Fees - Proba | 1,750.00 | 2/12/2019 |
| Mary Louise Nicholson | Education | 80.01 | 2/12/2019 |
| Mary Louise Nicholson | Education | 170.00 | 2/12/2019 |
| Mary Louise Nicholson | Education | 188.17 | 2/12/2019 |
| MARYELLEN WHITLOCK HICKS | Professional Service | 600.00 | 2/12/2019 |
| MASTERWORD SERVICES INC | Interpreter Fees | 254.62 | 2/12/2019 |
| MAX JOHN STRIKER | Counsel Fees - Court | 800.00 | 2/12/2019 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 110.64 | 2/12/2019 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 93.75 | 2/12/2019 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 146.25 | 2/12/2019 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 318.75 | 2/12/2019 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 325.00 | 2/12/2019 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 618.75 | 2/12/2019 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 925.00 | 2/12/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 100.00 | 2/12/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 205.00 | 2/12/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 406.25 | 2/12/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees DNA Rev | 600.00 | 2/12/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 1,490.00 | 2/12/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 1,531.25 | 2/12/2019 |
| MC-WELLNESS | Professional Service | 240.00 | 2/12/2019 |
| MEDINA & MEDINA INC | Parts and Supplies | 7.00 | 2/12/2019 |
| MEDINA & MEDINA INC | Parts and Supplies | 21.00 | 2/12/2019 |
| MEDINA & MEDINA INC | Vehicle Maintenance | 25.00 | 2/12/2019 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| MELISSA L HAMRICK | Counsel Fees - Court | 410.00 | 2/12/2019 |
| MELISSA L HAMRICK | Counsel Fees - Court | 432.50 | 2/12/2019 |
| MENTAL HEALTH MENTAL RETARDATION | Youth Recovery Campu | 50,000.00 | 2/12/2019 |
| MERCEDES MEDICAL INC | Medical Supplies | 122.00 | 2/12/2019 |
| MERLE OWENS | Cash for Kids | 40.00 | 2/12/2019 |
| MERLE OWENS | Clothing | 100.00 | 2/12/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 2/12/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 240.00 | 2/12/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 260.00 | 2/12/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 300.00 | 2/12/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 380.00 | 2/12/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 620.00 | 2/12/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 832.00 | 2/12/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 936.00 | 2/12/2019 |
| MHE INTERMEDIATE HOLDINGS LLC | Building Maintenance | 217.50 | 2/12/2019 |
| MHMR OF TARRANT COUNTY | Professional Service | 500.00 | 2/12/2019 |
| MHMR OF TARRANT COUNTY | Professional Service | 600.00 | 2/12/2019 |
| MHMR OF TARRANT COUNTY | Professional Service | 4,100.00 | 2/12/2019 |
| MICHAEL DEEGAN | Counsel Fees - Court | 425.00 | 2/12/2019 |
| MICHAEL RANGEL | Restitution Payable | 38.17 | 2/12/2019 |
| MICHELLE LONG | Clothing | 200.00 | 2/12/2019 |
| MICHELLE MURO | Restitution Payable | 80.00 | 2/12/2019 |
| MIDWEST MEDICAL SUPPLY COMPANY LLC | Medical Supplies | 159.76 | 2/12/2019 |
| MIERS LAW FIRM | Counsel Fees - Court | 220.00 | 2/12/2019 |
| MILLIE RETA | Clothing | 194.78 | 2/12/2019 |
| MONICA L JETER | Psych Exams/Testimon | 750.00 | 2/12/2019 |
| MONTGOMERY COUNTY SHERIFFS OFFICE | Education | 210.00 | 2/12/2019 |
| MOORE MEDICAL LLC | Medical Supplies | 317.84 | 2/12/2019 |
| MSC INDUSTRIAL SUPPLY CO INC | Supplies | 317.62 | 2/12/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.50 | 2/12/2019 |
| NACCHO-NATL ASSOC COUNTY&CITY HLTH | Education | 625.00 | 2/12/2019 |
| NACE-NATIONAL ASSOCIATION OF COUNTY | Education | 645.00 | 2/12/2019 |
| NACE-NATIONAL ASSOCIATION OF COUNTY | Education | 645.00 | 2/12/2019 |
| NANCY C ARMSTRONG | Professional Service | 400.00 | 2/12/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,220.48 | 2/12/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 4,365.20 | 2/12/2019 |
| NASHIT HANNA | Restitution Payable | 60.00 | 2/12/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 105.00 | 2/12/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 300.00 | 2/12/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 302.50 | 2/12/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,420.00 | 2/12/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,800.00 | 2/12/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,817.50 | 2/12/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Supplies | 12.61 | 2/12/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 164.00 | 2/12/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 347.80 | 2/12/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 637.50 | 2/12/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 650.00 | 2/12/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 850.00 | 2/12/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 875.00 | 2/12/2019 |
| NICKOLS AND WHITE PLLC | Litigation Expense | 43.16 | 2/12/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 227.50 | 2/12/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,087.50 | 2/12/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,862.50 | 2/12/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 3,450.00 | 2/12/2019 |
| NINFA TORRES | Supplies | 9.00 | 2/12/2019 |
| NINFA TORRES | Meeting Expenses | 121.41 | 2/12/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.13 | 2/12/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 8.77 | 2/12/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 12.16 | 2/12/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 13.92 | 2/12/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 39.68 | 2/12/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 75.00 | 2/12/2019 |
| OFFICE OF CONFERENCES & TRAINING | Education | 435.00 | 2/12/2019 |
| OFFICE OF CONFERENCES & TRAINING | Education | 435.00 | 2/12/2019 |
| OFFICE OF CONFERENCES & TRAINING | Education | 435.00 | 2/12/2019 |
| OFFICE OF CONFERENCES & TRAINING | Education | 435.00 | 2/12/2019 |
| OFFICE OF CONFERENCES & TRAINING | Education | 435.00 | 2/12/2019 |
| OFFICE OF CONFERENCES & TRAINING | Education | 435.00 | 2/12/2019 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 164.14 | 2/12/2019 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 95.28 | 2/12/2019 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 226.86 | 2/12/2019 |
| OLGA CAMPBELL | Counsel Fees - CPS | 1,535.00 | 2/12/2019 |
| ORASURE TECHNOLOGIES INC | Lab Supplies | 140.00 | 2/12/2019 |
| O'REILLY AUTO PARTS | Small Tools | 69.99 | 2/12/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 252.76 | 2/12/2019 |
| O'REILLY AUTO PARTS | Central Garage Inv | 277.88 | 2/12/2019 |
| ORGANIZATION OF HISPANIC CONTRACTRS | Meeting Expenses | 95.00 | 2/12/2019 |
| ORGANIZATION OF HISPANIC CONTRACTRS | Meeting Expenses | 500.00 | 2/12/2019 |
| OSMIN AREVALO | Restitution Payable | 40.00 | 2/12/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 230.00 | 2/12/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 370.00 | 2/12/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 430.00 | 2/12/2019 |
| OWENS & OWENS | Professional Service | 800.00 | 2/12/2019 |
| OWENS & OWENS | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| OWENS & OWENS | Counsel Fees - Proba | 3,100.00 | 2/12/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 225.00 | 2/12/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 293.75 | 2/12/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 537.50 | 2/12/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 550.00 | 2/12/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 740.00 | 2/12/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 768.75 | 2/12/2019 |
| PACER SERVICE CENTER | Subscriptions | 372.70 | 2/12/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 300.00 | 2/12/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,370.00 | 2/12/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 30.00 | 2/12/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 60.00 | 2/12/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 307.50 | 2/12/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 690.00 | 2/12/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 1,070.00 | 2/12/2019 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| PATTY TILLMAN | Counsel Fees - Court | 124.75 | 2/12/2019 |
| PATTY TILLMAN | Counsel Fees - Court | 250.00 | 2/12/2019 |
| PATTY TILLMAN | Counsel Fees - Court | 366.00 | 2/12/2019 |
| PATTY TILLMAN | Counsel Fees - Court | 424.50 | 2/12/2019 |
| PAUL B ROTHBAND JR | Counsel Fees - Court | 890.00 | 2/12/2019 |
| PAUL V PREVITE | Counsel Fees - Court | 268.75 | 2/12/2019 |
| PAUL V PREVITE | Counsel Fees - Court | 635.00 | 2/12/2019 |
| PAUL W LEWALLEN | Counsel Fees - Court | 485.00 | 2/12/2019 |
| PAULA K GREEN | Investigative | 515.77 | 2/12/2019 |
| PAULA K GREEN | Investigative | 534.36 | 2/12/2019 |
| PAULA K GREEN | Investigative | 748.57 | 2/12/2019 |
| PAULA K GREEN | Investigative | 1,051.55 | 2/12/2019 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 2/12/2019 |
| PHENOVA INC | Lab Supplies | 207.91 | 2/12/2019 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| PHILIP J MITCHELL | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 2/12/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 175.00 | 2/12/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 225.00 | 2/12/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 300.00 | 2/12/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 650.00 | 2/12/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,000.00 | 2/12/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 37.50 | 2/12/2019 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Maintenanc | 278.55 | 2/12/2019 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 40.78 | 2/12/2019 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 46.25 | 2/12/2019 |
| POLARIS TX8 LLC | Utility Assistance | 28.13 | 2/12/2019 |
| POLARIS TX8 LLC | Rental Assistance | 789.00 | 2/12/2019 |
| POLLOCK | Sheriff Inventory | 73.40 | 2/12/2019 |
| POLLOCK | Shrff Commissary Inv | 1,654.00 | 2/12/2019 |
| POPE, HARDWICKE, CHRISTIE, SCHELL, | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 100.80 | 2/12/2019 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 195.30 | 2/12/2019 |
| PRESBYTERIAN CHILDREN'S HOMES | Clothing | 822.67 | 2/12/2019 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 2/12/2019 |
| PROGRESSIVE WASTE SOLUTIONS OF TX | Disposal Service | 99.66 | 2/12/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 110.85 | 2/12/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 160.56 | 2/12/2019 |
| PROSERV BUSINESS PRODUCTS LLC | Supplies | 837.50 | 2/12/2019 |
| PROSERV BUSINESS PRODUCTS LLC | Supplies | 1,480.00 | 2/12/2019 |
| PROSERV BUSINESS PRODUCTS LLC | Supplies | 4,161.00 | 2/12/2019 |
| PURSUIT SAFETY INC | Non-Tracked Equipmen | 6,788.80 | 2/12/2019 |
| PYRAMID PAPER COMPANY | Custodian Supplies | 228.90 | 2/12/2019 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 44.00 | 2/12/2019 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 286.00 | 2/12/2019 |
| QUEST DIAGNOSTICS INC | Professional Service | 472.23 | 2/12/2019 |
| QUEST DIAGNOSTICS INC | Professional Service | 534.63 | 2/12/2019 |
| QUEST DIAGNOSTICS INC | Professional Service | 749.16 | 2/12/2019 |
| QUEST DIAGNOSTICS INC | Professional Service | 2,936.52 | 2/12/2019 |
| QUEST DIAGNOSTICS INC | Professional Service | 4,250.11 | 2/12/2019 |
| R B EVERETT AND COMPANY | Parts and Supplies | 996.78 | 2/12/2019 |
| RACHELLE HOWIE | Cash for Kids | 50.00 | 2/12/2019 |
| RAMCO LABORATORIES INC | Lab Supplies | 855.00 | 2/12/2019 |
| Ramoral K Lockhart | Transportation | 385.61 | 2/12/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 122.50 | 2/12/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 270.00 | 2/12/2019 |
| RASHELLE FETTY | Counsel Fees - Court | 380.00 | 2/12/2019 |
| RASHELLE FETTY | Counsel Fees - Court | 800.00 | 2/12/2019 |
| RASIX COMPUTER CENTER INC | Computer Supplies | 1,447.44 | 2/12/2019 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 150.00 | 2/12/2019 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 275.00 | 2/12/2019 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 550.00 | 2/12/2019 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| RAY HALL JR | Counsel Fees - Court | 590.00 | 2/12/2019 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 300.00 | 2/12/2019 |
| RD CORNELL LLC | Parts and Supplies | 80.00 | 2/12/2019 |
| RDO EQUIPMENT CO | Parts and Supplies | 163.76 | 2/12/2019 |
| RECEPT PHARMACY LP | Medical Supplies | 154.00 | 2/12/2019 |
| RECEPT PHARMACY LP | Medical Supplies | 287.00 | 2/12/2019 |
| RED DOG STUDIOS | Clothing | 33.08 | 2/12/2019 |
| REEDER DISTRIBUTORS INC | Central Garage Inv | 123.20 | 2/12/2019 |
| REEDER DISTRIBUTORS INC | Grease and Oil | 1,380.20 | 2/12/2019 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 2/12/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 240.24 | 2/12/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 190.52 | 2/12/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 2/12/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 2/12/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 268.82 | 2/12/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 268.82 | 2/12/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 2/12/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 731.14 | 2/12/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,000.00 | 2/12/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,705.00 | 2/12/2019 |
| REXEL USA INC | Building Maintenance | 6.88 | 2/12/2019 |
| REXEL USA INC | Building Maintenance | 10.18 | 2/12/2019 |
| REXEL USA INC | Air Conditioning Mai | 19.52 | 2/12/2019 |
| REXEL USA INC | Building Maintenance | 61.58 | 2/12/2019 |
| REXEL USA INC | Building Maintenance | 381.02 | 2/12/2019 |
| REXEL USA INC | Building Maintenance | 449.34 | 2/12/2019 |
| REXEL USA INC | Building Maintenance | 627.75 | 2/12/2019 |
| REXEL USA INC | Building Maintenance | 2,409.89 | 2/12/2019 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 46,776.36 | 2/12/2019 |
| Rhona M Wedderien | Travel-Taxable Meals | 80.00 | 2/12/2019 |
| Rhona M Wedderien | Education | 141.16 | 2/12/2019 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 12.50 | 2/12/2019 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 537.50 | 2/12/2019 |
| RICHARD A HENDERSON PC | Counsel Fees-Crimina | 3,668.75 | 2/12/2019 |
| RICHARD C KLINE | Counsel Fees - Court | 137.50 | 2/12/2019 |
| RICHARD C KLINE | Counsel Fees - Court | 337.50 | 2/12/2019 |
| RICHARD GLADSTONE | Counsel Fees-Crimina | 950.00 | 2/12/2019 |
| RICK'S TIRE SERVICE INC | Vehicle Maintenance | 66.00 | 2/12/2019 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 155.00 | 2/12/2019 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 220.00 | 2/12/2019 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 428.00 | 2/12/2019 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 250.00 | 2/12/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 920.00 | 2/12/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,020.00 | 2/12/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 4,230.00 | 2/12/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 282.50 | 2/12/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 1,155.00 | 2/12/2019 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 1,350.00 | 2/12/2019 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 2,100.00 | 2/12/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 252.50 | 2/12/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 350.00 | 2/12/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 515.00 | 2/12/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 810.00 | 2/12/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,920.00 | 2/12/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 3,443.75 | 2/12/2019 |
| RODZINA INDUSTRIES INC | Supplies | 3.25 | 2/12/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 2/12/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 2/12/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 2/12/2019 |
| RODZINA INDUSTRIES INC | Supplies | 13.00 | 2/12/2019 |
| RODZINA INDUSTRIES INC | Supplies | 26.00 | 2/12/2019 |
| RODZINA INDUSTRIES INC | Supplies | 27.00 | 2/12/2019 |
| Romecia W Wright | Travel | 15.43 | 2/12/2019 |
| Romecia W Wright | Travel | 18.86 | 2/12/2019 |
| RONALD COUCH | Counsel Fees - Court | 127.50 | 2/12/2019 |
| RONALD COUCH | Counsel Fees - Court | 227.50 | 2/12/2019 |
| RONALD COUCH | Counsel Fees - Court | 405.00 | 2/12/2019 |
| RONALD COUCH | Counsel Fees - Court | 570.00 | 2/12/2019 |
| ROY GOLSAN | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| ROY GOLSAN | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| RUIZ PROPERTY CONNECTION LLC | Rent Subsidy to Land | 974.18 | 2/12/2019 |
| RUIZ PROPERTY CONNECTION LLC | Rent Subsidy/Deposit | 1,150.00 | 2/12/2019 |
| Rune-Par I Nilsson | Education | 20.00 | 2/12/2019 |
| RUSSELL FEED INC | Canine Expense | 77.98 | 2/12/2019 |
| SAFE CITY COMMISSION | One Safe Place | 100,000.00 | 2/12/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 160.00 | 2/12/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 420.00 | 2/12/2019 |
| SANOFI PASTEUR INC | Medical Supplies | 6,225.00 | 2/12/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 327.50 | 2/12/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 725.00 | 2/12/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 130.00 | 2/12/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 200.00 | 2/12/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 230.00 | 2/12/2019 |
| SDB INC | Vendor Accounts Paya | 2,058.87 | 2/12/2019 |
| SDB INC | Vendor Accounts Paya | 19,361.10 | 2/12/2019 |
| SEAN & MELONIE MORROW | Clothing | 200.00 | 2/12/2019 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 310.00 | 2/12/2019 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 537.17 | 2/12/2019 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 670.00 | 2/12/2019 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 1,612.00 | 2/12/2019 |
| SEVEN SEAS HOLDING III LLC | Utility Assistance | 149.12 | 2/12/2019 |
| SHAMROCK SCENTIFIC SPECIALTY | Lab Supplies | 557.66 | 2/12/2019 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 150.00 | 2/12/2019 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 400.00 | 2/12/2019 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 400.00 | 2/12/2019 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 572.50 | 2/12/2019 |
| SHARON R RODRIGUEZ | Reporter's Records ( | 149.50 | 2/12/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 37.50 | 2/12/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 270.00 | 2/12/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 1,050.00 | 2/12/2019 |
| SHOAIB DAREDIA | Counsel Fees - Court | 1,500.00 | 2/12/2019 |
| SHSU-TEXAS CORRECTIONS ASSOCIATION | Tuition Classroom Tr | 300.00 | 2/12/2019 |
| SID W SHAPIRO | Counsel Fees - CPS | 85.00 | 2/12/2019 |
| SIMBA INDUSTRIES | Field Equipment & Su | 829.40 | 2/12/2019 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 1,431.00 | 2/12/2019 |
| SIXTY AND BETTER INC | Senior Citizens Serv | 49,000.00 | 2/12/2019 |
| SKYVUE MEMORIAL GARDENS AND FUNERAL | County Burials | 5,590.00 | 2/12/2019 |
| SMART GROUP SYSTEMS | Computer Supplies | 62.00 | 2/12/2019 |
| SMART GROUP SYSTEMS | Computer Supplies | 77.00 | 2/12/2019 |
| SMART GROUP SYSTEMS | Supplies | 128.00 | 2/12/2019 |
| SMART GROUP SYSTEMS | Supplies | 232.00 | 2/12/2019 |
| SMART GROUP SYSTEMS | Computer Supplies | 308.00 | 2/12/2019 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 2,320.00 | 2/12/2019 |
| SMCM PARTNERSHIP LLC | Supplies | 15.36 | 2/12/2019 |
| SMCM PARTNERSHIP LLC | Supplies | 23.04 | 2/12/2019 |
| SOLID BORDER INC | Hardware Maintenance | 11,147.00 | 2/12/2019 |
| SONYA (DANA JO) MCDONALD | Volunteer Program | 14.03 | 2/12/2019 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 90.00 | 2/12/2019 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 90.00 | 2/12/2019 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 120.00 | 2/12/2019 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 363.00 | 2/12/2019 |
| SOUTHERN AUTOMATION LLC | Pool Maintenance | 4,920.00 | 2/12/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 5.74 | 2/12/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 19.93 | 2/12/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 88.79 | 2/12/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 829.60 | 2/12/2019 |
| SOUTHWEST SOLUTIONS GROUP INC | Professional Service | 4,482.60 | 2/12/2019 |
| STACY ALFORD | Counsel Fees - CPS | 200.00 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 1.65 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 1.86 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 4.18 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 6.20 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 13.94 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 17.39 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 20.42 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 22.15 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 25.84 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 27.74 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 27.82 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 40.26 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 50.37 | 2/12/2019 |
| STAPLES ADVANTAGE | Food | 51.50 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 58.50 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 58.56 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 63.46 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 68.34 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 70.61 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 71.36 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 71.59 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 75.26 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 78.01 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 79.54 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 79.91 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 91.93 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 99.56 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 101.88 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 101.94 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 106.31 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 108.93 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 117.07 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 118.51 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 120.09 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 124.74 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 125.99 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 151.09 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 164.17 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 169.22 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 184.21 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 193.54 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 203.64 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 237.30 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 248.25 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 251.66 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 253.23 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 271.50 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 386.73 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 398.70 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 470.25 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 566.51 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 659.40 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 1,040.44 | 2/12/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 449.50 | 2/12/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 518.75 | 2/12/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 649.00 | 2/12/2019 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,200.00 | 2/12/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 150.00 | 2/12/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 350.00 | 2/12/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 450.00 | 2/12/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 500.00 | 2/12/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 675.00 | 2/12/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 706.25 | 2/12/2019 |
| Steven G Sparks | Education | 86.33 | 2/12/2019 |
| Steven G Trujillo | Juvenile Transportat | 35.00 | 2/12/2019 |
| STEVEN GOMEZ | Clothing | 129.98 | 2/12/2019 |
| STEVEN MACLAREN | Petit Jury Services | 200.00 | 2/12/2019 |
| STONE LAW PC | Counsel Fees - Court | 52.50 | 2/12/2019 |
| STONE LAW PC | Counsel Fees - Court | 175.00 | 2/12/2019 |
| STONE LAW PC | Counsel Fees - Court | 250.00 | 2/12/2019 |
| STONE LAW PC | Counsel Fees - Court | 307.50 | 2/12/2019 |
| STONE LAW PC | Counsel Fees - Court | 337.50 | 2/12/2019 |
| STONE LAW PC | Counsel Fees - Court | 550.00 | 2/12/2019 |
| STONE LAW PC | Counsel Fees - Court | 1,590.00 | 2/12/2019 |
| STONE LAW PC | Counsel Fees - Court | 2,110.00 | 2/12/2019 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 1,197.32 | 2/12/2019 |
| SUPERIOR COURT COUNTY OF FRESNO | Certified Copies/Tra | 77.00 | 2/12/2019 |
| SUPERVISED VISITATION NETWORK INC | Education | 375.00 | 2/12/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 50.00 | 2/12/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 137.50 | 2/12/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 437.50 | 2/12/2019 |
| Tabatha R Stevenson | Travel-Taxable Meals | 16.00 | 2/12/2019 |
| Tabatha R Stevenson | Education | 38.04 | 2/12/2019 |
| TARAS INC | Expert Witness Servi | 2,632.00 | 2/12/2019 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Trust - Constable 4 | 149.50 | 2/12/2019 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 45.00 | 2/12/2019 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 220.00 | 2/12/2019 |
| TARRANT COUNTY CHALLENGE INC | Challenge, Inc. | 50,000.00 | 2/12/2019 |
| TARRANT COUNTY CLERK | Court Costs | 232.00 | 2/12/2019 |
| TARRANT COUNTY CLERK | Court Costs | 232.00 | 2/12/2019 |
| TARRANT COUNTY CLERK | Court Costs | 232.00 | 2/12/2019 |
| TARRANT COUNTY COLLEGE | Education | 725.00 | 2/12/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 7,082.97 | 2/12/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 12,090.37 | 2/12/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 24,086.87 | 2/12/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 28,782.92 | 2/12/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 100,919.94 | 2/12/2019 |
| TARRANT COUNTY SHERIFF | Travel | 468.97 | 2/12/2019 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,066.00 | 2/12/2019 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 150.00 | 2/12/2019 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 150.00 | 2/12/2019 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 90.68 | 2/12/2019 |
| TECHNOLOGENT | Software Maintenance | 1,362.00 | 2/12/2019 |
| TERRACON CONSULTANTS INC | Professional Service | 750.00 | 2/12/2019 |
| Terrence E Nobles | Travel | 70.00 | 2/12/2019 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 60.00 | 2/12/2019 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 250.00 | 2/12/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 40.00 | 2/12/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 2/12/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 180.00 | 2/12/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 250.00 | 2/12/2019 |
| TEXAS CHAPTER OF AFCC | Education | 155.46 | 2/12/2019 |
| TEXAS CHAPTER OF AFCC | Education | 208.51 | 2/12/2019 |
| TEXAS CHRISTIAN UNIVERSITY | Education | 30.00 | 2/12/2019 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 375.00 | 2/12/2019 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 375.00 | 2/12/2019 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 375.00 | 2/12/2019 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 8.33 | 2/12/2019 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Supplies | 1,000.00 | 2/12/2019 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Sheriff Inventory | 9,867.00 | 2/12/2019 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 8.00 | 2/12/2019 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Education | 610.00 | 2/12/2019 |
| TEXAS INTERIOR RESOURCES LLC | Non-Tracked Equipmen | 437.57 | 2/12/2019 |
| TEXAS INTERIOR RESOURCES LLC | Non-Track Equipment | 1,195.69 | 2/12/2019 |
| TEXAS JUSTICE COURT JUDGES | Dues | 75.00 | 2/12/2019 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 519.50 | 2/12/2019 |
| TEXAS NAHRO | Dues | 516.81 | 2/12/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 17.72 | 2/12/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 374.19 | 2/12/2019 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Subsidy/Deposit | 450.00 | 2/12/2019 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Subsidy to Land | 651.44 | 2/12/2019 |
| THE BURRELL GROUP | Building Maintenance | 534.00 | 2/12/2019 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,100.00 | 2/12/2019 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,100.00 | 2/12/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 131.25 | 2/12/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 425.00 | 2/12/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 918.75 | 2/12/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 925.00 | 2/12/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 1,275.00 | 2/12/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 335.00 | 2/12/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 380.00 | 2/12/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 420.00 | 2/12/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 465.00 | 2/12/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 775.00 | 2/12/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,970.00 | 2/12/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 75.00 | 2/12/2019 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 375.00 | 2/12/2019 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 666.25 | 2/12/2019 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,534.00 | 2/12/2019 |
| THE MOHR LAW FIRM PLLC | Counsel Fees - Court | 230.50 | 2/12/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 225.00 | 2/12/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 500.00 | 2/12/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,362.50 | 2/12/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 131.25 | 2/12/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 156.25 | 2/12/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 175.00 | 2/12/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 275.00 | 2/12/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,550.00 | 2/12/2019 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 833.59 | 2/12/2019 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 889.00 | 2/12/2019 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 898.40 | 2/12/2019 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 355.00 | 2/12/2019 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Investigative | 621.13 | 2/12/2019 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Investigative | 1,000.00 | 2/12/2019 |
| THIRD CHAIR INVESTIGATIONS LLC | Interpreter Fees | 468.54 | 2/12/2019 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 545.00 | 2/12/2019 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 865.32 | 2/12/2019 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,013.53 | 2/12/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 250.00 | 2/12/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 650.00 | 2/12/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 850.00 | 2/12/2019 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 2/12/2019 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 2/12/2019 |
| TIM MOORE | Counsel Fees - Court | 275.00 | 2/12/2019 |
| TIM MOORE | Counsel Fees - Court | 275.00 | 2/12/2019 |
| TIM MOORE | Counsel Fees - Court | 500.00 | 2/12/2019 |
| TIM MOORE | Counsel Fees - Court | 4,881.25 | 2/12/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 167.50 | 2/12/2019 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 320.00 | 2/12/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 2/12/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 475.00 | 2/12/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 575.00 | 2/12/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 900.00 | 2/12/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,175.00 | 2/12/2019 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 2/12/2019 |
| TRACI D HUTTON PC | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| TRACIE LYNN GREENE | Counsel Fees - CPS | 920.00 | 2/12/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 275.00 | 2/12/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 275.00 | 2/12/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 450.00 | 2/12/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 800.00 | 2/12/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 1,075.00 | 2/12/2019 |
| TRINITY BIOTECH DISTRIBUTION | Lab Supplies | 8,250.00 | 2/12/2019 |
| TRUECORE BEHAVIORAL SOLUTIONS LLC | Medical Supplies | 181.30 | 2/12/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 65.00 | 2/12/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 115.00 | 2/12/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 129.00 | 2/12/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 155.00 | 2/12/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 179.00 | 2/12/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 205.00 | 2/12/2019 |
| TS ASSET CALLOWAY LLC | Rental Assistance | 1,090.00 | 2/12/2019 |
| TUYET PHAM | Clothing | 250.00 | 2/12/2019 |
| TXFACT LLC | Education | 345.00 | 2/12/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 260.18 | 2/12/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 539.55 | 2/12/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,431.05 | 2/12/2019 |
| Tybriyona H Bryant | Juvenile Transportat | 35.00 | 2/12/2019 |
| U S CORRECTIONS LLC | Professional Service | 3,478.50 | 2/12/2019 |
| ULTRAPURE & INDUSTRIAL SERVICES LLC | Lab Equipment Mainte | 2,009.34 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 11.04 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.48 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.04 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 33.76 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 37.44 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 41.68 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 69.72 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 73.40 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 100.42 | 2/12/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 101.32 | 2/12/2019 |
| UNITED INTERPRETATION AND | Interpreter Fees | 370.00 | 2/12/2019 |
| UPS/UNITED PARCEL SERVICE | Postage | 205.29 | 2/12/2019 |
| VALERIE KRUSE | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 137.50 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 150.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 172.50 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 175.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 175.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 270.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 280.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 310.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 320.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 390.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 425.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 550.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 557.50 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 800.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 825.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 830.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,287.50 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,060.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,330.00 | 2/12/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 7,437.50 | 2/12/2019 |
| VARI SALES CORPORATION | Supplies | 405.00 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 14.67 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 69.98 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 174.95 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 209.94 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 303.48 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,446.49 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,649.05 | 2/12/2019 |
| VICKI E WILEY | Counsel Fees - CPS | 5,665.00 | 2/12/2019 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 350.00 | 2/12/2019 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 710.00 | 2/12/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 825.00 | 2/12/2019 |
| VIRGINIA CARTER | Counsel Fees - Proba | 1,000.00 | 2/12/2019 |
| VULCAN MATERIALS COMPANY | Rock and Gravel | 4,221.40 | 2/12/2019 |
| WALLER COUNTY ASPHALT INC | Asphalt-Liquid | 1,450.00 | 2/12/2019 |
| WALMART | Personal Hygiene | 50.33 | 2/12/2019 |
| WALMART | Clothing | 99.05 | 2/12/2019 |
| WALMART #2834 | Food/Hygiene Assista | 35.87 | 2/12/2019 |
| WALMART #2980 | Promotional Expenses | 75.00 | 2/12/2019 |
| WALMART STORE #1801 | Clothing | 199.15 | 2/12/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 350.00 | 2/12/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 662.50 | 2/12/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 850.00 | 2/12/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,575.00 | 2/12/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 137.50 | 2/12/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 137.50 | 2/12/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 600.00 | 2/12/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 1,300.00 | 2/12/2019 |
| WC OF TEXAS | Disposal Service | 1,104.59 | 2/12/2019 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 670.00 | 2/12/2019 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 972.50 | 2/12/2019 |
| WES BALL LAW PLLC | Counsel Fees - Court | 175.00 | 2/12/2019 |
| WES BALL LAW PLLC | Counsel Fees - Court | 1,400.00 | 2/12/2019 |
| WEST GROUP | On-line Service | 18,321.00 | 2/12/2019 |
| WESTDALE PAVILION LTD | Utility Assistance | 16.93 | 2/12/2019 |
| WESTDALE PAVILION LTD | Rental Assistance | 1,072.00 | 2/12/2019 |
| WESTERN DETENTION PRODUCTS INC | Supplies | 1,058.15 | 2/12/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 2/12/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 2/12/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 2/12/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 2/12/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 2/12/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.40 | 2/12/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 2/12/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 364.50 | 2/12/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 486.00 | 2/12/2019 |
| WESTERN-BRW PAPER CO INC | Computer Supplies | 486.00 | 2/12/2019 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 1,555.20 | 2/12/2019 |
| WESTSIDE TRIM & GLASS | Equipment Maintenanc | 300.00 | 2/12/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 100.00 | 2/12/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 156.25 | 2/12/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,000.00 | 2/12/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 331.25 | 2/12/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 381.25 | 2/12/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 562.50 | 2/12/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 2,960.00 | 2/12/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 150.00 | 2/12/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 212.50 | 2/12/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 3,162.50 | 2/12/2019 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 287.50 | 2/12/2019 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 462.50 | 2/12/2019 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 1,062.50 | 2/12/2019 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 150.00 | 2/12/2019 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 205.00 | 2/12/2019 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 345.00 | 2/12/2019 |
| WILMA DAVID-MAY | Clothing | 183.61 | 2/12/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 2/12/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 2/12/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,090.00 | 2/12/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,500.00 | 2/12/2019 |
| WOMEN'S CENTER OF TARRANT | Rape Crisis Center | 100,685.00 | 2/12/2019 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 31.23 | 2/12/2019 |
| YELLOW ROSE PROPANE LLC | Building Maintenance | 85.00 | 2/12/2019 |
| YES COMMUNITIES OP LP | Rental Assistance | 440.23 | 2/12/2019 |
| YOUNGBLOOD LAW PLLC | Counsel Fees - Court | 250.00 | 2/12/2019 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | (100.59) | 2/12/2019 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 823.76 | 2/12/2019 |
| COURT CLAIMS TOTAL | 3,337,479.29 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - February 12, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN DRUG SCREEN CORPORATION | Lab Supplies | 9,450.00 | 2/12/2019 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 528.00 | 2/12/2019 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 3.25 | 2/12/2019 |
| CITIBANK | Travel | 697.39 | 2/12/2019 |
| CLC INC | Professional Service | 135.00 | 2/12/2019 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 5,271.76 | 2/12/2019 |
| DONARD DONTE TURNER & EDWARD G | Drug Seizures | 190.00 | 2/12/2019 |
| DONARD DONTE TURNER & EDWARD G | Drug Seizure Interes | 0.70 | 2/12/2019 |
| ELVIA CASTELLANOS | Entertainment Expens | 150.00 | 2/12/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 114.00 | 2/12/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 459.00 | 2/12/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,140.00 | 2/12/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 2,528.40 | 2/12/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.42 | 2/12/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 5.87 | 2/12/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 20.41 | 2/12/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 9.29 | 2/12/2019 |
| JUAN SALAZAR & JIM RENFORTH-ATTY | Drug Seizures | 520.00 | 2/12/2019 |
| JUAN SALAZAR & JIM RENFORTH-ATTY | Drug Seizure Interes | 6.65 | 2/12/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 20.79 | 2/12/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 64.26 | 2/12/2019 |
| LAW OFFICE OF JEREMEY T KATRYCZ PC | Drug Seizures | 23,000.00 | 2/12/2019 |
| LAW OFFICE OF JEREMEY T KATRYCZ PC | Drug Seizure Interes | 81.92 | 2/12/2019 |
| Marquetta E Westmoreland | Travel | 121.50 | 2/12/2019 |
| Marquetta E Westmoreland | Travel-Taxable Meals | 35.00 | 2/12/2019 |
| Michael J Warren | Supplies | 6.00 | 2/12/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 189.80 | 2/12/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 34.84 | 2/12/2019 |
| RASIX COMPUTER CENTER INC | Supplies | 417.74 | 2/12/2019 |
| SMART GROUP SYSTEMS | Supplies | 186.00 | 2/12/2019 |
| STAPLES ADVANTAGE | Supplies | 107.61 | 2/12/2019 |
| STEPHANIE LOPEZ & MAMIE B JOHNSON | Drug Seizures | 935.00 | 2/12/2019 |
| STEPHANIE LOPEZ & MAMIE B JOHNSON | Drug Seizure Interes | 13.17 | 2/12/2019 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizures | 3,150.00 | 2/12/2019 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizure Interes | 44.50 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 330.56 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.14 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.26 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.26 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 69.42 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 25.08 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 143.99 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 31.59 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 37.14 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 110.97 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 772.78 | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | (48.78) | 2/12/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | (992.31) | 2/12/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 145.80 | 2/12/2019 |
| NON COURT CLAIMS TOTAL | 50,550.13 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,388,029.42 | ||
| FY 2019 YTD CLAIMS GRAND TOTAL | 79,356,566.90 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - February 12, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| C L E A T | Child Support | 42,997.55 | 2/12/2019 |
| C L E A T | LE Association | 8,709.00 | 2/12/2019 |
| Charter Communications | Subscriptions | 44.85 | 2/12/2019 |
| Charter Communications | Subscriptions | 123.76 | 2/12/2019 |
| CIGNA Dental | Dental Claims | 31,051.99 | 2/12/2019 |
| City of Euless | Water | 19.12 | 2/12/2019 |
| City of Euless | Water | 15.65 | 2/12/2019 |
| Delta Dental | Dental Claims | 4,308.10 | 2/12/2019 |
| Delta Dental | Dental Claims | 33.50 | 2/12/2019 |
| DirecTV Inc | Subscriptions | 88.42 | 2/12/2019 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 2/12/2019 |
| Express Scripts | Prescription Claims | 681,295.15 | 2/12/2019 |
| Express Scripts | Prescription Claims | 98,962.17 | 2/12/2019 |
| Fraternal Order of Police #44 | LE Association | 925.00 | 2/12/2019 |
| GC Services LP | 5002 Student Loan Levy | 95.88 | 2/12/2019 |
| Hart and Vogt Inc | Vehicle Maintenance | 503.52 | 2/12/2019 |
| Hart and Vogt Inc | Vehicle Maintenance | 550.74 | 2/12/2019 |
| Housing Authority of Travis County | Port HAP Port-out | 568.00 | 2/12/2019 |
| ICON Diversified | Professional Service | 68,742.00 | 2/12/2019 |
| ICON Diversified | Retainage | (3,437.10) | 2/12/2019 |
| Internal Revenue Service | 5001 Tax Levy | 1,279.64 | 2/12/2019 |
| IRS FICA EE | FICA-Employee | 657,115.33 | 2/12/2019 |
| IRS FICA ER | FICA-Employer | 657,115.33 | 2/12/2019 |
| IRS FIT | FIT Withholding | 1,059,812.91 | 2/12/2019 |
| IRS MED EE | Medicare-Employee | 153,680.33 | 2/12/2019 |
| IRS MED ER | Medicare-Employer | 153,680.33 | 2/12/2019 |
| Jateisha B Cleveland | Prepaid Expenses - Travel | (908.99) | 2/12/2019 |
| Jateisha B Cleveland | Travel | 973.95 | 2/12/2019 |
| Lincoln Financial Group | Deferred Comp | 15,618.34 | 2/12/2019 |
| Megan E Wesley | Prepaid Expenses - Travel | (908.99) | 2/12/2019 |
| Megan E Wesley | Travel | 973.95 | 2/12/2019 |
| Metropolitan Life | Metlife | 7,383.81 | 2/12/2019 |
| Michael C Clark | Prepaid Expenses - Travel | (908.99) | 2/12/2019 |
| Michael C Clark | Travel | 973.94 | 2/12/2019 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 2/12/2019 |
| Mississippi Dept of Human Services | Child Support | 113.09 | 2/12/2019 |
| Nationwide Retirement Solutions | Deferred Comp | 128,721.67 | 2/12/2019 |
| NLLEO Greater Tarrant County | LE Association | 240.00 | 2/12/2019 |
| Ohio Child Support Central (CSPC) | Child Support | 138.32 | 2/12/2019 |
| Optum Bank | HSA Employee Contribution | 23,085.75 | 2/12/2019 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,941.76 | 2/12/2019 |
| Panther Acquisition Partners LTD | Rent | 1,000.00 | 2/12/2019 |
| PayFlex | Dependent Care Claims | 1,310.50 | 2/12/2019 |
| PayFlex | Section 125 Claims | 53,682.59 | 2/12/2019 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 967.12 | 2/12/2019 |
| Pioneer Credit Recovery Inc | 5002 Student Loan Levy | 304.34 | 2/12/2019 |
| Pitney Bowes | Prepaid Expense - Postage | 125,000.00 | 2/12/2019 |
| Police & Firefighters Ins Assoc | LE Association | 16,851.19 | 2/12/2019 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | 218.20 | 2/12/2019 |
| State of Louisiana | Child Support | 579.68 | 2/12/2019 |
| Tarrant Co. P/R Acct | Payroll Transfers | 7,605,206.97 | 2/12/2019 |
| Tarrant County Deputy Sheriff | LE Association | 2,061.75 | 2/12/2019 |
| TB Larkin Manufacturing Inc | Parts and Supplies | 115.26 | 2/12/2019 |
| TCDRS | ER Retirement Employer - Jan 2019 | 4,485,077.44 | 2/12/2019 |
| TCDRS | EE Retirement Employee - Jan 2019 | 1,610,028.07 | 2/12/2019 |
| Texas Comptroller of Public Accts | Sales Tax - Law Library | 267.80 | 2/12/2019 |
| Texas Comptroller of Public Accts | Sales Tax - Auction Sales | 1,526.66 | 2/12/2019 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 3,748.88 | 2/12/2019 |
| Texas Comptroller of Public Accts | Sales Tax - Passport Photo | 1,732.11 | 2/12/2019 |
| Texas Comptroller of Public Accts | Misc | 8.42 | 2/12/2019 |
| Texas Comptroller of Public Accts | Discount | (36.42) | 2/12/2019 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 2,463.40 | 2/12/2019 |
| Tim Truman | 5006 Chapter 13 Levy | 2,698.08 | 2/12/2019 |
| TWC Unemployment | TX Work Comm CY18 Qtr 4 Unemployment | 14,190.74 | 2/12/2019 |
| TWC Unemployment | TX Work Comm CY18 Qtr 4 Unemployment | 464.46 | 2/12/2019 |
| TWC Unemployment | TX Work Comm CY18 Qtr 4 Unemployment | 1,585.00 | 2/12/2019 |
| TWC Unemployment | TX Work Comm CY18 Qtr 4 Unemployment | 4,235.00 | 2/12/2019 |
| TWC Unemployment | TX Work Comm CY18 Qtr 4 Unemployment | 5,018.00 | 2/12/2019 |
| TWC Unemployment | TX Work Comm CY18 Qtr 4 Unemployment | 7,760.00 | 2/12/2019 |
| United Way | United Fund | 1,938.95 | 2/12/2019 |
| UnitedHealthcare | Medical Claims | 877,539.68 | 2/12/2019 |
| UnitedHealthcare | Medical Claims | 51,092.74 | 2/12/2019 |
| University of North TX Health Science | Professional Service | 2,470.00 | 2/12/2019 |
| University of North TX Health Science | Professional Service | 1,690.00 | 2/12/2019 |
| US Department of Education | 5002 Student Loan Levy | 312.76 | 2/12/2019 |
| US Department of Treasury | 5002 Student Loan Levy | 366.87 | 2/12/2019 |
| US Postmaster | Postage | 2,200.00 | 2/12/2019 |
| Valic Retirement | Deferred Comp | 17,037.88 | 2/12/2019 |
| YMCA | YMCA | 1,998.42 | 2/12/2019 |
| York Risk Services Group | Worker's Comp - 02/04/19-02/10/19 | 65,000.00 | 2/12/2019 |
| COURT ADDENDUM TOTAL | 18,767,942.77 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - February 12, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| TWC Unemployment | TX Work Comm CY18 Qtr 4 Unemployment | 4,447.18 | 2/12/2019 |
| NON COURT ADDENDUM TOTAL | 4,447.18 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 18,772,389.95 | ||
| CURRENT PERIOD PAYMENT TOTAL | 22,160,419.37 | ||
| CURRENT PERIOD VOIDS | (1,197.00) | ||
| CURRENT PERIOD GRAND TOTAL | 22,159,222.37 | ||
| FY2019 YTD PAYMENT TOTAL | 261,980,910.90 | ||
| FY2019 YTD VOIDS | (629,228.56) | ||
| FY2019 YTD GRAND TOTAL | 261,351,682.34 | ||