Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - February 19, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1304 VILLA BELLA EULESS LLC Rent Subsidy to Land                1,064.00 2/19/2019
2 J'S AUTOMOTIVE LP Central Garage Inv                4,344.86 2/19/2019
2007 AMHERST LP Utility Assistance                      66.35 2/19/2019
AARON CLAY GRAHAM Counsel Fees - Court                1,030.00 2/19/2019
AARON CLAY GRAHAM Counsel Fees - Court                1,270.00 2/19/2019
ABBOTT NUTRITION Medical Supplies                1,265.40 2/19/2019
ABE FACTOR Counsel Fees - Court                   300.00 2/19/2019
ACCUCARE MORTUARY SERVICE INC Transportation              17,034.00 2/19/2019
ACE TIRE & SERVICE Tires and Tubes                      43.00 2/19/2019
ACH CHILD AND FAMILY SERVICES Foster Home Care                      86.24 2/19/2019
ACH CHILD AND FAMILY SERVICES Clothing                   726.34 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   215.36 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   269.20 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   323.04 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   363.42 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   753.76 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   807.60 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   989.31 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,184.48 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,184.48 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,184.48 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,372.92 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,515.30 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,776.72 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,696.93 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,249.08 2/19/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              17,277.44 2/19/2019
AHF-HILLCREST LLC Rent Subsidy to Land                2,331.00 2/19/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      36.01 2/19/2019
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   214.06 2/19/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   535.44 2/19/2019
AIRGAS USA LLC Equipment Maintenanc                        8.64 2/19/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 2/19/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   150.00 2/19/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 2/19/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   250.00 2/19/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   300.00 2/19/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,975.00 2/19/2019
ALDEN NEW AMESBURY ENTERPRISE LLC Utility Assistance                      35.94 2/19/2019
ALDEN NEW AMESBURY ENTERPRISE LLC Rental Assistance                   710.00 2/19/2019
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                   100.00 2/19/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   256.25 2/19/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   566.25 2/19/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   625.00 2/19/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   275.00 2/19/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   287.50 2/19/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                5,350.00 2/19/2019
ALL AMERICA TITLE SERVICES INC Professional Service                   138.00 2/19/2019
ALL AMERICA TITLE SERVICES INC Professional Service                   138.00 2/19/2019
ALLEN & WEAVER PC Counsel Fees - Juven                   264.00 2/19/2019
ALLEN & WEAVER PC Counsel Fees - CPS                2,902.38 2/19/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 2/19/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 2/19/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   158.00 2/19/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 2/19/2019
ALPHA MECHANICAL CONTRACTORS Pool Maintenance                1,728.38 2/19/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                2,486.30 2/19/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,120.00 2/19/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,450.00 2/19/2019
AMBRY GENETICS CORPORATION Professional Service                   798.00 2/19/2019
AMERICAN BUSINESS FORMS INC Voting Supplies                   835.56 2/19/2019
AMERICAN CONTAINER EQUIPMENT Supplies                   321.15 2/19/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      16.68 2/19/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      28.68 2/19/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   264.32 2/19/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   315.26 2/19/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   404.89 2/19/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,399.47 2/19/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies              85,289.27 2/19/2019
AMY KEENEY Clothing                   386.51 2/19/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   300.00 2/19/2019
ANAND PAG INC Professional Service              10,995.00 2/19/2019
ANAND PAG INC Non-Tracked Equipmen              25,400.00 2/19/2019
ANDREA REED Reporter's Records (                2,060.00 2/19/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   212.50 2/19/2019
ANGEL HILLS FUNERAL DIRECTORS County Burials                   700.00 2/19/2019
ANGEL HUICHAPA Court Visitor                   125.35 2/19/2019
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 2/19/2019
ANGELYN R HAMMACK Bonds                      71.00 2/19/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   331.25 2/19/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   725.00 2/19/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   825.00 2/19/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   300.00 2/19/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,470.00 2/19/2019
ARENA SLOAN Clothing                   375.00 2/19/2019
ARLINGTON WATER UTILITIES Utility Assistance                   153.88 2/19/2019
ASH GROVE CEMENT COMPANY Base Stabilization M                6,431.49 2/19/2019
A'Shton M Williams Education                   325.38 2/19/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      50.00 2/19/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      69.40 2/19/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   110.00 2/19/2019
AT&T Data Transmission Li                      42.47 2/19/2019
AT&T Data Transmission Li                      74.99 2/19/2019
AT&T Data Transmission Li                   124.76 2/19/2019
AT&T Data Transmission Li                   252.45 2/19/2019
AT&T Data Transmission Li                   435.40 2/19/2019
AT&T Data Transmiss Line                   455.40 2/19/2019
AT&T Data Transmission Li                   592.89 2/19/2019
AT&T Data Transmission Li                2,154.28 2/19/2019
AT&T Data Transmission Li                2,701.00 2/19/2019
AT&T Data Transmission Li                4,413.21 2/19/2019
AT&T Data Transmission Li              20,963.82 2/19/2019
AT&T MOBILITY Wireless Data Access                      20.42 2/19/2019
AT&T MOBILITY Telephone - Mobile                      49.77 2/19/2019
AT&T MOBILITY Telephone - Mobile                      51.91 2/19/2019
AT&T MOBILITY Telephone - Mobile                      58.76 2/19/2019
AT&T MOBILITY Telephone - Mobile                      62.32 2/19/2019
AT&T MOBILITY Wireless Data Access                      75.98 2/19/2019
AT&T MOBILITY Telephone - Mobile                      85.64 2/19/2019
AT&T MOBILITY Telephone - Mobile                      85.64 2/19/2019
AT&T MOBILITY Telephone - Mobile                   125.41 2/19/2019
AT&T MOBILITY Telephone - Mobile                   137.11 2/19/2019
AT&T MOBILITY Telephone - Mobile                   326.80 2/19/2019
AT&T MOBILITY Telephone - Mobile                   328.71 2/19/2019
AT&T MOBILITY Wireless Data Access                   351.31 2/19/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      29.02 2/19/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   297.57 2/19/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   677.44 2/19/2019
ATMOS ENERGY CORP Gas                   101.66 2/19/2019
ATMOS ENERGY CORP Gas                   129.36 2/19/2019
ATMOS ENERGY CORP Gas                   159.70 2/19/2019
ATMOS ENERGY CORP Utility Assistance                   318.25 2/19/2019
ATMOS ENERGY CORP Gas                   337.99 2/19/2019
ATMOS ENERGY CORP Gas                   535.40 2/19/2019
ATMOS ENERGY CORP Gas                1,301.53 2/19/2019
ATMOS ENERGY CORP Gas                1,749.27 2/19/2019
ATMOS ENERGY CORP Gas                2,249.52 2/19/2019
ATMOS ENERGY CORP Gas                4,827.43 2/19/2019
ATMOS ENERGY CORP Gas                8,587.67 2/19/2019
ATMOS ENERGY CORP Gas                8,924.74 2/19/2019
AUSTIN H.I. BORROWER LLC Travel                   143.75 2/19/2019
AUSTIN TURF & TRACTOR Landscaping Expense                   418.63 2/19/2019
AUTONATION Parts and Supplies                        7.00 2/19/2019
AUTONATION Parts and Supplies                      26.26 2/19/2019
AUTONATION Parts and Supplies                      60.92 2/19/2019
AUTONATION Parts and Supplies                      62.20 2/19/2019
AUTONATION Central Garage Inv                      77.84 2/19/2019
AUTONATION Parts and Supplies                   108.44 2/19/2019
AUTONATION Parts and Supplies                   126.25 2/19/2019
AUTONATION Parts and Supplies                   222.03 2/19/2019
AUTONATION Parts and Supplies                   328.26 2/19/2019
AUTONATION Central Garage Inv                   748.59 2/19/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 2/19/2019
B & T BEST TOWS LLC Central Garage Inv                      60.00 2/19/2019
B & T BEST TOWS LLC Wrecker Service                   120.00 2/19/2019
BAILEY & GALYEN Counsel Fees - Court                   156.25 2/19/2019
BAILEY & GALYEN Counsel Fees - Court                   368.75 2/19/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   450.00 2/19/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   156.25 2/19/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   312.50 2/19/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,125.00 2/19/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,505.00 2/19/2019
BARONHR LLC Contract Labor                   383.11 2/19/2019
BARONHR LLC Contract Labor                   537.23 2/19/2019
BARONHR LLC Contract Labor                   614.79 2/19/2019
BARONHR LLC Contract Labor                1,000.00 2/19/2019
BARRY ALFORD Counsel Fees - Court                   200.00 2/19/2019
BARRY ALFORD Counsel Fees - Court                   250.00 2/19/2019
BARRY ALFORD Counsel Fees - Court                   500.00 2/19/2019
BARRY ALFORD Counsel Fees - Court                1,450.00 2/19/2019
BARRY ALFORD Counsel Fees - Court                3,025.00 2/19/2019
BEARDEN CHILDREN'S TRUST Rent                      22.19 2/19/2019
BEARDEN CHILDREN'S TRUST Rent                      82.43 2/19/2019
BEARDEN CHILDREN'S TRUST Rent                   459.71 2/19/2019
BEARDEN CHILDREN'S TRUST Rent                   570.67 2/19/2019
BEARDEN CHILDREN'S TRUST Rent                3,303.56 2/19/2019
BEARDEN INVESTIGATIVE AGENCY INC Investigative                      95.00 2/19/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   425.00 2/19/2019
BEVERLY WARREN Miscellaneous                   775.00 2/19/2019
BEYOND TECHNOLOGY INC Computer Supplies                  (211.43) 2/19/2019
BEYOND TECHNOLOGY INC Supplies                      46.96 2/19/2019
BEYOND TECHNOLOGY INC Supplies                      55.15 2/19/2019
BEYOND TECHNOLOGY INC Supplies                   105.79 2/19/2019
BEYOND TECHNOLOGY INC Supplies                   117.66 2/19/2019
BEYOND TECHNOLOGY INC Computer Supplies                   117.66 2/19/2019
BEYOND TECHNOLOGY INC Supplies                   148.26 2/19/2019
BEYOND TECHNOLOGY INC Supplies                   148.26 2/19/2019
BEYOND TECHNOLOGY INC Lab Supplies                   176.49 2/19/2019
BEYOND TECHNOLOGY INC Photo Processing                   352.98 2/19/2019
BEYOND TECHNOLOGY INC Computer Supplies                   579.09 2/19/2019
BEYOND TECHNOLOGY INC Computer Supplies                1,421.40 2/19/2019
BIG COUNTRY SUPPLY Non-Tracked Equipmen                   124.10 2/19/2019
BIG COUNTRY SUPPLY Central Garage Inv                   178.40 2/19/2019
BIG COUNTRY SUPPLY Non-Tracked Equipmen              12,061.64 2/19/2019
BILL THORNBURG Court Visitor                   222.50 2/19/2019
Billy E Waybourn Travel                      70.00 2/19/2019
BINSWANGER GLASS Building Maintenance                   845.97 2/19/2019
BLAGG TIRE AND SERVICE Parts and Supplies                   734.30 2/19/2019
BLAGG TIRE AND SERVICE Central Garage Inv                   872.40 2/19/2019
BLAKE BURNS Counsel Fees - Court                   495.00 2/19/2019
BLUE TO GOLD LAW ENFORCEMENT Education                      99.00 2/19/2019
BOB BARKER COMPANY INC Bedding and Clothing                2,982.50 2/19/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   514.24 2/19/2019
BOYD C MOONEY Counsel Fees - Juven                   100.00 2/19/2019
BRAD SCALISE Counsel Fees - Famil                   100.00 2/19/2019
BRADFORD SHAW Counsel Fees - Court                      31.12 2/19/2019
BRADFORD SHAW Counsel Fees - Juven                   105.00 2/19/2019
BRADFORD SHAW Counsel Fees - Court                   512.39 2/19/2019
BRADFORD SHAW Counsel Fees - Court                1,025.00 2/19/2019
BRENDA G HANSEN Counsel Fees - Capit                   100.00 2/19/2019
BRENDA G HANSEN Counsel Fees - Juven                   400.00 2/19/2019
BRENDA GAIL CLARK Reporter's Records (                2,016.00 2/19/2019
BRETT BOONE Counsel Fees - Court                   130.00 2/19/2019
BRETT BOONE Counsel Fees - Court                   670.00 2/19/2019
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                1,030.00 2/19/2019
BRIAN J NEWMAN Counsel Fees - Juven                   850.00 2/19/2019
BRIAN K WALKER Counsel Fees - Court                   580.00 2/19/2019
BRIDGESTONE AMERICAS INC Tires and Tubes                   180.00 2/19/2019
Bronda D Wimbley Travel                      17.98 2/19/2019
Bronda D Wimbley Travel                      17.98 2/19/2019
BROOKE BORISH Clothing                   140.13 2/19/2019
BROOKHAVEN YOUTH RANCH Clothing                   125.00 2/19/2019
BROTHERS PRODUCE OF DALLAS INC Food                   690.56 2/19/2019
BROWN, OWENS AND BRUMLEY County Burials                4,075.00 2/19/2019
BROWNELLS INC Supplies                      17.93 2/19/2019
BRUCE ASHWORTH Counsel Fees - Court                   331.25 2/19/2019
BRUCE ASHWORTH Counsel Fees - Court                   500.00 2/19/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                   500.00 2/19/2019
BURT REAL ESTATE LTD Rent Subsidy to Land                   650.00 2/19/2019
BUYERS BARRICADES INC Field Equipment & Su                   637.00 2/19/2019
C GREEN SCAPING LP Non-Tracked Equipmen                3,600.00 2/19/2019
C KYLE HOGAN PC Counsel Fees - Court                   168.75 2/19/2019
C KYLE HOGAN PC Counsel Fees - Court                   550.00 2/19/2019
CANAS & FLORES Counsel Fees - Court                   100.00 2/19/2019
CANAS & FLORES Counsel Fees - Juven                   100.00 2/19/2019
CANAS & FLORES Counsel Fees - Court                   137.50 2/19/2019
CANAS & FLORES Counsel Fees - Court                   870.00 2/19/2019
CANDACE M TAYLOR Counsel Fees - Court                      60.00 2/19/2019
CANDACE M TAYLOR Counsel Fees - Court                   197.50 2/19/2019
CANDACE M TAYLOR Counsel Fees - Court                   622.50 2/19/2019
CANDACE M TAYLOR Counsel Fees - Juven                   900.00 2/19/2019
CANDACE M TAYLOR Counsel Fees - Court                3,350.00 2/19/2019
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen              14,085.49 2/19/2019
CAPPS VAN AND CAR RENTAL INC Vehicle Lease                3,100.00 2/19/2019
CARDIO PARTNERS INC Building Maintenance                   219.00 2/19/2019
CAROLE KERR Counsel Fees - Court                   750.00 2/19/2019
CAROLE ORTH PC Counsel Fees - CPS                      25.00 2/19/2019
CAROLINA IMAGING COMPUTER Supplies                      75.00 2/19/2019
CARRILLO FUNERAL DIRECTORS County Burials                   700.00 2/19/2019
CASEY COLE Counsel Fees - Court                   400.00 2/19/2019
CASS ROBERT CALLAWAY Counsel Fees - Court                   650.75 2/19/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   145.00 2/19/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   440.00 2/19/2019
Catherine L Andler Education                   221.84 2/19/2019
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      20.00 2/19/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                      90.00 2/19/2019
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                1,137.70 2/19/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,439.25 2/19/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                2,109.00 2/19/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   865.00 2/19/2019
CB FINCHER'S WESTERN WEAR Clothing                   100.00 2/19/2019
CDW GOVERNMENT Non-Tracked Equipmen                1,186.08 2/19/2019
CDW GOVERNMENT Capital Outlay-Low V              12,499.20 2/19/2019
CEDAR HILL MEMORIAL PARK County Burials                4,375.00 2/19/2019
CELSO VIDAURRI III Counsel Fees - Court                   468.75 2/19/2019
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon              10,000.00 2/19/2019
CENTER FOR TRANSFORMING LIVES Subrecipient Service                   749.33 2/19/2019
CENTERS FOR MEDICARE & MEDICAID Laboratory Accrediat                   150.00 2/19/2019
CENTERS FOR MEDICARE & MEDICAID Laboratory Accrediat                1,100.00 2/19/2019
CENTRAL FREIGHT LINES INC Computer Supplies                      99.45 2/19/2019
CENTRAL POLY CORP Supplies                      13.99 2/19/2019
CHARITY YODER Clothing                   100.00 2/19/2019
CHARLES BURGESS Counsel Fees - Court                   475.00 2/19/2019
CHARLES E WILLIAMS County Burials                   700.00 2/19/2019
CHARLES JAMES GIBSON Counsel Fees - Famil                   100.00 2/19/2019
CHARLES ROACH Counsel Fees - Court                   100.00 2/19/2019
CHARLES ROACH Counsel Fees - Court                   400.00 2/19/2019
CHARLES ROACH Counsel Fees - Court                   500.00 2/19/2019
CHARLES ROACH Counsel Fees - Court                1,918.75 2/19/2019
Charlotte R McWilliams Education                   155.46 2/19/2019
CHARM SCIENCES Lab Supplies                1,730.98 2/19/2019
CHARTER COMMUNICATIONS Subscriptions                      61.85 2/19/2019
CHEM AQUA Air Conditioning Mai                2,400.00 2/19/2019
CHEMSEARCH Custodian Supplies                   397.99 2/19/2019
CHERYL NASON Professional Service                1,225.00 2/19/2019
CHLOE JOHNSON Court Visitor                   141.16 2/19/2019
CHRISTINA NGUYEN Professional Service                   400.00 2/19/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   600.00 2/19/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   700.00 2/19/2019
CITY OF BEDFORD Utility Assistance                      56.77 2/19/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                      81.98 2/19/2019
CITY OF FORT WORTH Econ Crime Seizure I                      49.37 2/19/2019
CITY OF FORT WORTH Econ Crime Seizure I                   171.40 2/19/2019
CITY OF FORT WORTH Econ Crime Seizure I                   194.76 2/19/2019
CITY OF FORT WORTH Econimic Crime Seizu                1,854.60 2/19/2019
CITY OF FORT WORTH Econimic Crime Seizu                5,628.00 2/19/2019
CITY OF FORT WORTH Econimic Crime Seizu                6,394.94 2/19/2019
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   211.86 2/19/2019
CITY OF HURST City Participation               (5,689.69) 2/19/2019
CITY OF HURST Contract Labor              29,389.47 2/19/2019
CITY OF HURST County Projects            216,533.56 2/19/2019
CITY OF KENNEDALE Water                      80.64 2/19/2019
CITY OF WHITE SETTLEMENT Utility Assistance                   185.73 2/19/2019
CJ INVESTIGATION & SECURITY LLC Investigative                   614.74 2/19/2019
CJ INVESTIGATION & SECURITY LLC Investigative                   954.14 2/19/2019
CLARA ANYAORA Cash for Kids                      90.00 2/19/2019
CLARA ANYAORA Clothing                   250.00 2/19/2019
CLIFFORD L BRONSON Counsel Fees - Famil                   100.00 2/19/2019
CLIFFORD L BRONSON Counsel Fees - Court                   325.00 2/19/2019
COLLINS GLASS WORKS LLC Custodian Services                2,200.00 2/19/2019
COMMERCIAL RECORDER Advertising / Legal                   182.50 2/19/2019
COMMERCIAL RECORDER Advertising / Legal                   200.00 2/19/2019
COMMONWEALTH INFORMATICS INC Professional Service                3,500.00 2/19/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Books/Pamphlets                   194.36 2/19/2019
CON-REAL SUPPORT GROUP PARTNERS GP Retainage               (4,721.00) 2/19/2019
CON-REAL SUPPORT GROUP PARTNERS GP Professional Service            102,038.17 2/19/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   400.00 2/19/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   600.00 2/19/2019
CONVERGEONE SYSTEMS INTEGRATION INC Supplies                      22.32 2/19/2019
CORLEY CONSULTING LLC Professional Service                4,100.00 2/19/2019
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                9,232.75 2/19/2019
COUNTRY MAID CLEANING LLC Supplies                      64.18 2/19/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                   700.00 2/19/2019
COUNTRY MAID CLEANING LLC Sheriff Inventory              12,491.50 2/19/2019
COUSIN'S STORE #2 - CITYVIEW LLC Meeting Expenses                   375.46 2/19/2019
COWSER TIRE AND SERVICE Parts and Supplies                   497.50 2/19/2019
CRAFCO INC Parts and Supplies                   777.27 2/19/2019
CRAFCO INC Field Equipment & Su                4,320.00 2/19/2019
CROWN EQUIPMENT CORPORATION Equipment Maintenanc                   755.50 2/19/2019
CSG SYSTEMS INC Printing-Publication                   236.51 2/19/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   150.00 2/19/2019
CUEVAS DISTRIBUTION INC Medical Supplies                   300.00 2/19/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   212.50 2/19/2019
CUSTOM TRUCK ONE SOURCE LP Vehicle Maintenance                   944.10 2/19/2019
CYNTHIA A FITCH Counsel Fees - Famil                   150.00 2/19/2019
CYNTHIA A FITCH Counsel Fees - Court                   450.00 2/19/2019
CYNTHIA A FITCH Counsel Fees - Court                   650.00 2/19/2019
CYNTHIA L FORSTER Professional Service                2,000.00 2/19/2019
DALE EVERETT HEISCH Counsel Fees - Court                   150.00 2/19/2019
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 2/19/2019
DANA A DUFFEY Counsel Fees - Famil                   100.00 2/19/2019
DANIEL G CLEVELAND Counsel Fees - Court                   550.00 2/19/2019
DANIEL G CLEVELAND Counsel Fees - Court                   707.50 2/19/2019
DANIEL G CLEVELAND Counsel Fees - Court                   780.00 2/19/2019
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 2/19/2019
DANIEL HERNANDEZ Counsel Fees - Court                   115.00 2/19/2019
DANIEL HERNANDEZ Counsel Fees - Court                   400.00 2/19/2019
DANIEL HERNANDEZ Counsel Fees - Court                   437.50 2/19/2019
DANIEL HERNANDEZ Counsel Fees - Court                   650.00 2/19/2019
DANIEL HERNANDEZ Counsel Fees - Court                   650.00 2/19/2019
DANIEL HERNANDEZ Counsel Fees - Court                   700.00 2/19/2019
DANIEL HERNANDEZ Counsel Fees - Court                   717.50 2/19/2019
DANIEL YOUNG Counsel Fees - Capit                      75.00 2/19/2019
DANIEL YOUNG Counsel Fees - Court                   100.00 2/19/2019
DANIEL YOUNG Counsel Fees - Court                   185.00 2/19/2019
DANIEL YOUNG Counsel Fees - Court                   462.50 2/19/2019
DANIEL YOUNG Counsel Fees - Court                2,130.00 2/19/2019
DANIEL YOUNG Counsel Fees - Court                4,362.50 2/19/2019
DANNY D PITZER Counsel Fees - Court                   238.75 2/19/2019
DARCY NILES DENO Counsel Fees - Proba                1,000.00 2/19/2019
DARCY NILES DENO Counsel Fees - Proba                2,000.00 2/19/2019
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 2/19/2019
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 2/19/2019
DAVID A PEARSON, IV Counsel Fees-Crimina                   300.00 2/19/2019
DAVID BAYS Counsel Fees - Court                   600.00 2/19/2019
DAVID BAYS Counsel Fees - Court                   900.00 2/19/2019
DAVID L MARLOW Investigative                   462.50 2/19/2019
DAVID L NICHOLSON, CLERK Certified Copies/Tra                      70.00 2/19/2019
DAVID PALMER Counsel Fees - Court                   207.50 2/19/2019
DAVID PALMER Counsel Fees - Court                   338.74 2/19/2019
DAVID SAVAGE Damage Claims                      50.00 2/19/2019
DEANNA MARIE JEFFERSON SMITH Counsel Fees - Famil                   100.00 2/19/2019
DEBBIE EDWARDS Reporter's Records (                   673.40 2/19/2019
DEFENDER SUPPLY LLC Parts and Supplies                1,113.52 2/19/2019
Delmira Mandracchia Travel                      71.18 2/19/2019
DELORES MCDONALD Damage Claims                   380.00 2/19/2019
DEMARCO NELSON Witness Travel                        7.30 2/19/2019
DENISE NEMIA GUADARRAMA Professional Service                1,100.00 2/19/2019
DENNIS L PARKER Education                   195.00 2/19/2019
DENNIS SERVICES LLC Building Maintenance                   487.25 2/19/2019
DENNIS SERVICES LLC Building Maintenance                   897.52 2/19/2019
DEPOSITION SOLUTIONS LLC Professional Service                   431.44 2/19/2019
DEPOSITION SOLUTIONS LLC Professional Service                   647.16 2/19/2019
DEPOSITION SOLUTIONS LLC Professional Service                1,078.60 2/19/2019
DEREK BROWN Counsel Fees - Court                   137.50 2/19/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 2/19/2019
DIGITAL RESOURCES INC Equipment Maintenanc                      40.13 2/19/2019
DIGITAL RESOURCES INC Audio Visual Mainten                6,806.83 2/19/2019
DIRECT ENERGY LP Utility Assistance                   845.83 2/19/2019
DISTRICT 4 TEAFCS - EXTENSION ASSOC Dues                   200.00 2/19/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   135.00 2/19/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                5,600.00 2/19/2019
DOCSCORP LLC Computer Supplies                   119.00 2/19/2019
DON BODENHAMER Counsel Fees - Court                1,015.00 2/19/2019
DON HASE LAW PLLC Counsel Fees - Court                   525.00 2/19/2019
DON HASE LAW PLLC Counsel Fees - Court                   975.00 2/19/2019
DON HASE LAW PLLC Counsel Fees - Court                1,425.00 2/19/2019
DON MICHAEL DAWES Counsel Fees - CPS                   925.00 2/19/2019
DON SMITH CONCRETE LLC Non-Track Const/Bldg              27,224.09 2/19/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   487.50 2/19/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   600.00 2/19/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   900.00 2/19/2019
DONALD LAWRENCE HOLMES-TALBOTT Professional Service                   400.00 2/19/2019
DONALD N TURNER Counsel Fees - Court                   405.00 2/19/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   111.26 2/19/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   842.24 2/19/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,417.47 2/19/2019
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                4,752.30 2/19/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                6,316.00 2/19/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   250.00 2/19/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   256.25 2/19/2019
DREAM RANCH LLC Supplies                      30.55 2/19/2019
DREAM RANCH LLC Supplies                      60.00 2/19/2019
DREAM RANCH LLC Supplies                      61.36 2/19/2019
DREAM RANCH LLC Supplies                      95.98 2/19/2019
DREAM RANCH LLC Computer Supplies                   184.00 2/19/2019
DREAM RANCH LLC Shrff Commissary Inv                   716.94 2/19/2019
DUPONT ERH PROPCO LLC Travel                   560.96 2/19/2019
DUPONT ERH PROPCO LLC Travel                   851.94 2/19/2019
Dustie L Sanders Education                   236.53 2/19/2019
DWAIN CARROLL FULLER Expert Witness Servi                   500.00 2/19/2019
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   160.00 2/19/2019
EAN HOLDINGS LLC Travel                      63.35 2/19/2019
EARL E BATES JR Counsel Fees - Court                1,300.00 2/19/2019
EARL OWEN COMPANY INC Non-Tracked Equipmen                      82.52 2/19/2019
EARL OWEN COMPANY INC Non-Tracked Equipmen                   575.95 2/19/2019
EARTHTEK INC Kitchen Maintenance                   180.00 2/19/2019
EARTHTEK INC Building Maintenance                   180.00 2/19/2019
EARTHTEK INC Building Maintenance                   350.00 2/19/2019
EARTHTEK INC Kitchen Maintenance                   500.00 2/19/2019
EARTHTEK INC Kitchen Maintenance                2,625.00 2/19/2019
ECOLAB INC Kitchen Supplies                      78.78 2/19/2019
ECOLAB INC Laundry Services                1,901.33 2/19/2019
EDWARD G JONES Counsel Fees - Court                   455.00 2/19/2019
EDWARD G JONES Counsel Fees - Court                   562.50 2/19/2019
EDWARD G JONES Counsel Fees - Court                   820.00 2/19/2019
EDWARD G JONES Counsel Fees - Court                   900.00 2/19/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 2/19/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   460.00 2/19/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   588.75 2/19/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   955.00 2/19/2019
EEC ACQUISITION LLC Kitchen Maintenance                    (94.52) 2/19/2019
EEC ACQUISITION LLC Kitchen Maintenance                    (93.00) 2/19/2019
EEC ACQUISITION LLC Kitchen Maintenance                      30.00 2/19/2019
EEC ACQUISITION LLC Kitchen Maintenance                   300.00 2/19/2019
EEC ACQUISITION LLC Kitchen Maintenance                1,198.32 2/19/2019
EEC ACQUISITION LLC Kitchen Maintenance                1,724.22 2/19/2019
EEC ACQUISITION LLC Kitchen Maintenance                2,349.22 2/19/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   812.50 2/19/2019
ELIZABETH PFRIMMER Clothing                      99.60 2/19/2019
ELKE L DANIEL Counsel Fees - Famil                   100.00 2/19/2019
ELKE L DANIEL Counsel Fees - CPS                   400.00 2/19/2019
ELKINS TRUE VALUE HARDWARE Estray Livestock                      12.17 2/19/2019
ELOY SEPULVEDA Counsel Fees - Court                   693.75 2/19/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      27.60 2/19/2019
EMERGENCY MEDICAL PRODUCTS INC Supplies                   174.60 2/19/2019
EMPIRE PAPER COMPANY Custodian Supplies                      55.86 2/19/2019
ENCON SYSTEMS INC Supplies                   248.00 2/19/2019
ENHANCED LASER PRODUCTS Supplies                      58.00 2/19/2019
ENHANCED LASER PRODUCTS Supplies                      58.00 2/19/2019
ENHANCED LASER PRODUCTS Supplies                      70.00 2/19/2019
ENHANCED LASER PRODUCTS Supplies                      79.00 2/19/2019
ENHANCED LASER PRODUCTS Supplies                   102.00 2/19/2019
ENHANCED LASER PRODUCTS Computer Supplies                   111.00 2/19/2019
ENHANCED LASER PRODUCTS Supplies                   140.00 2/19/2019
ENHANCED LASER PRODUCTS Computer Supplies                   149.00 2/19/2019
ENHANCED LASER PRODUCTS Supplies                   210.00 2/19/2019
ENHANCED LASER PRODUCTS Supplies                   222.00 2/19/2019
ENHANCED LASER PRODUCTS Supplies                   222.00 2/19/2019
ENHANCED LASER PRODUCTS Supplies                   232.00 2/19/2019
ENHANCED LASER PRODUCTS Supplies                   440.00 2/19/2019
ENHANCED LASER PRODUCTS Supplies                   448.00 2/19/2019
ENHANCED LASER PRODUCTS Voting Supplies                   518.00 2/19/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   865.20 2/19/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,025.06 2/19/2019
ENVIROMATIC SERVICES Air Conditioning Mai                      81.00 2/19/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 2/19/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   172.83 2/19/2019
ENVIROMATIC SERVICES Building Maintenance                   243.00 2/19/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 2/19/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   285.00 2/19/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   306.36 2/19/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   397.62 2/19/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   250.00 2/19/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                2,900.00 2/19/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                4,235.00 2/19/2019
ERICA LANDERS Professional Service                1,200.00 2/19/2019
ERNESTO MARTINEZ Court Visitor                   120.99 2/19/2019
EVCO PARTNERS LP Building Maintenance                      27.82 2/19/2019
EVCO PARTNERS LP Field Equipment & Su                      36.42 2/19/2019
EVCO PARTNERS LP Parts and Supplies                      51.98 2/19/2019
EVCO PARTNERS LP Safety/Tactical Supp                      60.00 2/19/2019
EVCO PARTNERS LP Supplies                      62.12 2/19/2019
EVCO PARTNERS LP Safety/Tactical Supp                      62.24 2/19/2019
EVCO PARTNERS LP Building Maintenance                      94.68 2/19/2019
EVCO PARTNERS LP Building Maintenance                   178.40 2/19/2019
EVCO PARTNERS LP Building Maintenance                   202.05 2/19/2019
EVCO PARTNERS LP Supplies                   214.56 2/19/2019
EVCO PARTNERS LP Building Maintenance                   392.67 2/19/2019
EVCO PARTNERS LP Building Maintenance                   628.98 2/19/2019
EVELYN ROLDAN Clothing                   251.74 2/19/2019
FASCLAMPITT PAPER STORE Supplies                      11.40 2/19/2019
FASCLAMPITT PAPER STORE Graphics Inventory                2,213.55 2/19/2019
FASCLAMPITT PAPER STORE Graphics Inventory                4,550.40 2/19/2019
FEDEX Postage                      40.43 2/19/2019
FEDEX Postage                      58.59 2/19/2019
FEDEX Kitchen Maintenance                      63.13 2/19/2019
FEDEX Postage                   113.53 2/19/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      64.87 2/19/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   216.51 2/19/2019
FELIPE O CALZADA Counsel Fees - Court                   100.00 2/19/2019
FELIPE O CALZADA Counsel Fees - CPS                   100.00 2/19/2019
FELIPE O CALZADA Counsel Fees - Juven                   100.00 2/19/2019
FELIPE O CALZADA Counsel Fees - Court                   567.25 2/19/2019
FELIPE O CALZADA Counsel Fees - Court                   775.75 2/19/2019
FELIPE O CALZADA Counsel Fees - Juven                1,735.00 2/19/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   175.00 2/19/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   212.50 2/19/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   290.00 2/19/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      89.40 2/19/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      99.00 2/19/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   252.92 2/19/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   366.37 2/19/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,245.44 2/19/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,584.00 2/19/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,448.00 2/19/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,572.77 2/19/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              97,325.67 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                      82.90 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                      89.88 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                   121.93 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                   191.20 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                   266.67 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                   333.47 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                   339.63 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                   340.20 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                   489.86 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                   507.00 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                   642.48 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,223.27 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                2,846.12 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                2,961.44 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                4,367.93 2/19/2019
FLEETCOR TECHNOLOGIES INC Fuel                7,992.25 2/19/2019
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,647.05 2/19/2019
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,285.56 2/19/2019
FORT DEARBORN LIFE INSURANCE CO Basic Life              29,289.04 2/19/2019
FORT DEARBORN LIFE INSURANCE CO Optional Term              63,876.34 2/19/2019
FORT WORTH CHAMBER OF COMMERCE Education                   150.00 2/19/2019
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   399.50 2/19/2019
FORT WORTH HISPANIC CHAMBER OF Meeting Expenses                      50.00 2/19/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   235.50 2/19/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   388.45 2/19/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   424.46 2/19/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                4,731.73 2/19/2019
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                   799.60 2/19/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,625.00 2/19/2019
FORT WORTH WATER DEPARTMENT Water                      35.55 2/19/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 2/19/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 2/19/2019
FORT WORTH WATER DEPARTMENT Water                   115.68 2/19/2019
FORT WORTH WATER DEPARTMENT Water                   234.90 2/19/2019
FORT WORTH WATER DEPARTMENT Water                   288.16 2/19/2019
FORT WORTH WATER DEPARTMENT Water                   297.30 2/19/2019
FORT WORTH WATER DEPARTMENT Water                   385.09 2/19/2019
FORT WORTH WATER DEPARTMENT Water                   512.76 2/19/2019
FORT WORTH WATER DEPARTMENT Water                   655.52 2/19/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                1,365.63 2/19/2019
FORT WORTH WATER DEPARTMENT Water                1,605.91 2/19/2019
FORT WORTH WATER DEPARTMENT Water                1,936.09 2/19/2019
FORT WORTH WATER DEPARTMENT Water              10,442.77 2/19/2019
FORT WORTH WATER DEPARTMENT Water              12,235.81 2/19/2019
FOSTER'S HOME FOR CHILDREN Clothing                   963.51 2/19/2019
FRANK ADLER Counsel Fees - Juven                   400.00 2/19/2019
FRED DAVID HOWEY Counsel Fees - Court                   130.00 2/19/2019
FRED DAVID HOWEY Counsel Fees - Juven                   455.00 2/19/2019
FRED DAVID HOWEY Counsel Fees - Court                   730.00 2/19/2019
FRED DAVID HOWEY Counsel Fees - Court                   835.00 2/19/2019
FRED DAVID HOWEY Counsel Fees - Court                2,270.00 2/19/2019
FRED DAVID HOWEY Counsel Fees - Court                2,920.00 2/19/2019
FRED LEE CUMMINGS Counsel Fees - Court                1,260.00 2/19/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   499.56 2/19/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   506.47 2/19/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                1,070.14 2/19/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,426.58 2/19/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,858.40 2/19/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                2,494.13 2/19/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 2/19/2019
G ANDREW PLATT Counsel Fees - Court                   100.00 2/19/2019
G ANDREW PLATT Counsel Fees - Court                   425.00 2/19/2019
G L SEAMAN & COMPANY Supplies                   267.72 2/19/2019
Gary W Smith Parts and Supplies                      56.00 2/19/2019
Gayla J Neal Education                   252.88 2/19/2019
GEORGE ALAN STEELE Counsel Fees - Court                   156.25 2/19/2019
GEORGE ALAN STEELE Counsel Fees - Court                   856.25 2/19/2019
GEORGE B MACKEY Counsel Fees - Court                   100.00 2/19/2019
GEORGE PATTON ASSOCIATES INC Supplies                      92.87 2/19/2019
GEXA ENERGY LP Utility Assistance                   272.06 2/19/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   813.26 2/19/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                1,204.50 2/19/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                2,800.00 2/19/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                8,710.00 2/19/2019
GLOBAL KNOWLEDGE TRAINING LLC Tuition Classroom Tr                3,895.00 2/19/2019
GLOBAL SERVICES Rental Assistance                1,390.00 2/19/2019
GLOBAL SUPPLY USA Shrff Commissary Inv                3,779.20 2/19/2019
GOLDEN GATE FUNERAL HOME County Burials                   700.00 2/19/2019
GORDON-DARBY INC Subscriptions                        6.48 2/19/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   425.47 2/19/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   697.72 2/19/2019
GRACE PLACE Clothing                   418.55 2/19/2019
GRAPEVINE / COLLEYVILLE ISD Trust - Justice of t                      25.00 2/19/2019
GRAPEVINE CHAMBER OF COMMERCE Meeting Expenses                   400.00 2/19/2019
GREEN PLAQUE LLC Non-Track Const/Bldg                   694.00 2/19/2019
Gregory S Smith Education                   120.00 2/19/2019
GSBS BATENHORST INC Professional Service                   362.25 2/19/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   420.00 2/19/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              40,951.74 2/19/2019
GULLIVER'S TRAVEL SERVICE INC Education                   268.96 2/19/2019
GXP PARTNERS LLC Non-Track Equipment              42,875.00 2/19/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   525.00 2/19/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   750.00 2/19/2019
HARDY DIAGNOSTICS Lab Supplies                      76.35 2/19/2019
HARDY DIAGNOSTICS Lab Supplies                      87.44 2/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   212.50 2/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   860.00 2/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,010.00 2/19/2019
HAROLD V JOHNSON Counsel Fees - Court                   531.25 2/19/2019
HAROLD V JOHNSON Counsel Fees - Court                   810.00 2/19/2019
HAROLD V JOHNSON Counsel Fees - Court                   920.00 2/19/2019
HARRIS COOK LLP Counsel Fees - Proba                   750.00 2/19/2019
HARRY BAXTER HARRIS III Counsel Fees - Court                   400.00 2/19/2019
HARRY BAXTER HARRIS III Counsel Fees - Court                   610.00 2/19/2019
HARRY HARRIS III Counsel Fees - Court                   100.00 2/19/2019
HAYDAY INC Equipment Maintenanc                      63.80 2/19/2019
HEIDELBERG USA INC Graphics Inventory                   211.52 2/19/2019
HENRY J CLARK JR Counsel Fees - Court                   640.00 2/19/2019
HENRY SCHEIN Medical Supplies                        0.93 2/19/2019
HENRY SCHEIN Medical Supplies                        1.86 2/19/2019
HENRY SCHEIN Medical Supplies                      35.80 2/19/2019
HERBERT D EVERITT Counsel Fees - Court                   643.25 2/19/2019
HERRETH LAW PLLC Counsel Fees - Court                   212.50 2/19/2019
HERRETH LAW PLLC Counsel Fees - Court                   468.75 2/19/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 2/19/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   213.00 2/19/2019
HILTON AUSTIN CONVENTION CENTER Education                   362.25 2/19/2019
HOLT CAT Parts and Supplies                    (13.71) 2/19/2019
HOLT CAT Parts and Supplies                   677.98 2/19/2019
HOMETOWNE AT MATADOR RANCH LP Rental Assistance                   805.00 2/19/2019
HOUSING CHANNEL Rental Assistance                   725.00 2/19/2019
HOYT ENTERPRISES INC Equipment Maintenanc                   247.00 2/19/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                      76.80 2/19/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   105.00 2/19/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   333.07 2/19/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                1,030.00 2/19/2019
IEH AUTO PARTS LLC Central Garage Inv                   225.35 2/19/2019
IEH AUTO PARTS LLC Central Garage Inv                   392.84 2/19/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   255.50 2/19/2019
IMPACT FIRE SERVICES LLC Building Maintenance                2,072.00 2/19/2019
INDUSTRIAL POWER LLC Central Garage Inv                      40.00 2/19/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                      77.88 2/19/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   268.00 2/19/2019
INFORMATION SUPPORT CONCEPTS INC Supplies                   171.00 2/19/2019
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              30,250.02 2/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/19/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 2/19/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 2/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 2/19/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 2/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 2/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   159.80 2/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   259.60 2/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   339.56 2/19/2019
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   348.66 2/19/2019
J STEVEN BUSH Counsel Fees - Court                        7.50 2/19/2019
J STEVEN BUSH Counsel Fees - Court                   810.00 2/19/2019
J STEVEN BUSH Counsel Fees - Court                   890.00 2/19/2019
JACQUELINE E WALKER Reporter's Records (                   466.00 2/19/2019
JAMES D RENFORTH II Counsel Fees - Court                   275.00 2/19/2019
JAMES FUNERAL HOME INC County Burials                   990.00 2/19/2019
JAMES G GRAHAM Counsel Fees - Juven                   100.00 2/19/2019
JAMES G GRAHAM Counsel Fees - Court                   530.00 2/19/2019
JAMES MASEK Counsel Fees - Juven                   400.00 2/19/2019
JAMES R WILSON Counsel Fees - Court                   297.50 2/19/2019
JANICE CHRISTINE MORO'N Meeting Expenses                      19.77 2/19/2019
JAY HAMDAN Interpreter Fees                   440.00 2/19/2019
JAYSON NAG Counsel Fees - Court                   900.00 2/19/2019
JAYSON NAG Counsel Fees - Court                   912.50 2/19/2019
JB HOLDINGS CORP Lab Supplies                      59.15 2/19/2019
JB HOLDINGS CORP Photo Processing                   118.30 2/19/2019
JB HOLDINGS CORP Computer Supplies                   206.00 2/19/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   395.34 2/19/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                1,046.26 2/19/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                1,080.92 2/19/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   150.00 2/19/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 2/19/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   400.00 2/19/2019
Jeffery L Clemons Sr Education                   120.00 2/19/2019
Jennifer L Hawn Travel                   173.31 2/19/2019
JENNIFER LYNN STORTO Professional Service                   800.00 2/19/2019
JERRY WALKER Counsel Fees - Court                   633.75 2/19/2019
JERRY WOOD Counsel Fees - Court                   387.50 2/19/2019
JERRY WOOD Counsel Fees - Court                   400.00 2/19/2019
JERRY WOOD Counsel Fees - Court                   450.00 2/19/2019
JERRY WOOD Counsel Fees - Court                   800.00 2/19/2019
Jessica R Schoonover Travel-Taxable Meals                      35.00 2/19/2019
JIM LANE Counsel Fees - Court                   945.00 2/19/2019
JOHN CARL BEATTY Counsel Fees - Court                1,167.50 2/19/2019
JOHN CHARLES OSWALT Investigative                   235.00 2/19/2019
JOHN ECK Counsel Fees - CPS                2,406.00 2/19/2019
JOHN EDWARD AVERY Counsel Fees - Court                  (562.50) 2/19/2019
JOHN EDWARD AVERY Counsel Fees - Court                   500.00 2/19/2019
JOHN EDWARD AVERY Counsel Fees - Court                   650.00 2/19/2019
JOHN EDWARD AVERY Professional Service                   825.00 2/19/2019
JOHN EDWARD AVERY Counsel Fees - Court                1,200.00 2/19/2019
JOHN G JOHNSON Counsel Fees - Court                      80.00 2/19/2019
John R Schulmeister Education                   211.46 2/19/2019
JOHN T BRENDER Counsel Fees - Court                   371.25 2/19/2019
JOHN T BRENDER Counsel Fees - Court                   435.00 2/19/2019
JONATHAN SIMPSON Counsel Fees - Court                   487.50 2/19/2019
JONATHAN SIMPSON Counsel Fees - Court                1,850.00 2/19/2019
Joshua A Adams Travel-Taxable Meals                      35.00 2/19/2019
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   182.50 2/19/2019
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   480.00 2/19/2019
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   865.00 2/19/2019
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,518.75 2/19/2019
JUDITH P KENNEY Counsel Fees - Proba                1,000.00 2/19/2019
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 2/19/2019
JUDITH VAN HOOF Counsel Fees - CPS                2,414.00 2/19/2019
JULIE JACOBSON Counsel Fees - Juven                   200.00 2/19/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   484.84 2/19/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   430.00 2/19/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,150.00 2/19/2019
JUVENILE LAW SECTION Education                   325.00 2/19/2019
JUVENILE LAW SECTION Education                   325.00 2/19/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   995.00 2/19/2019
KAPPA MAP GROUP LLC Books/Pamphlets                   214.99 2/19/2019
KARA CARRERAS Counsel Fees - Court                   375.00 2/19/2019
KARA CARRERAS Counsel Fees - Court                1,450.00 2/19/2019
KARMEN JOHNSON Counsel Fees - Juven                   700.00 2/19/2019
KARMEN JOHNSON Counsel Fees - CPS                2,288.80 2/19/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 2/19/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 2/19/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 2/19/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 2/19/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 2/19/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                2,200.00 2/19/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 2/19/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 2/19/2019
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 2/19/2019
KATHRYN CRAVEN Counsel Fees - Juven                   300.00 2/19/2019
KATHY A LOWTHORP Counsel Fees - Juven                   100.00 2/19/2019
KEITH E DANIELS Counsel Fees - Juven                2,005.00 2/19/2019
KEITH MCKAY Counsel Fees - Court                   380.00 2/19/2019
Keith W Foster Jr Education                   120.00 2/19/2019
KELLI MARIE CATLETT Professional Service                   400.00 2/19/2019
KENAN LAW FIRM PC Counsel Fees - Court                   680.00 2/19/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   700.00 2/19/2019
KENNETH N CUTRER Counsel Fees - Court                   200.00 2/19/2019
KENNETH R GORDON PC Counsel Fees - Court                   411.25 2/19/2019
Kenton K Murthy Education                      57.62 2/19/2019
KIA DAVIS Travel                      56.68 2/19/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   250.00 2/19/2019
KRISTEN R FAUBUS Professional Service                   107.86 2/19/2019
KRISTEN R FAUBUS Professional Service                   215.72 2/19/2019
KROGER #695 Expanded Nutrition P                   136.03 2/19/2019
KROGER TEXAS LP Food/Hygiene Assista                      26.00 2/19/2019
KSM EXCHANGE LLC Parts and Supplies                      12.12 2/19/2019
KSM EXCHANGE LLC Parts and Supplies                      96.56 2/19/2019
KSM EXCHANGE LLC Parts and Supplies                   100.54 2/19/2019
KSM EXCHANGE LLC Parts and Supplies                   345.00 2/19/2019
KSM EXCHANGE LLC Parts and Supplies                4,619.79 2/19/2019
KURZ & CO Food                   181.12 2/19/2019
LAHAINA GROUP INC Telephone-Basic                      75.00 2/19/2019
LAHAINA GROUP INC Equipment Maintenanc                      75.00 2/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      68.54 2/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      85.60 2/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      87.69 2/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   169.83 2/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   327.23 2/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   336.98 2/19/2019
LARRY E REED Counsel Fees - Court                   156.25 2/19/2019
LARRY E REED Counsel Fees - Court                   287.50 2/19/2019
LARRY E REED Counsel Fees - Court                   606.25 2/19/2019
LARRY LEXINGTON JOHNSTON II Litigation Expense                      48.00 2/19/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   118.00 2/19/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   641.00 2/19/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,607.00 2/19/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                3,679.00 2/19/2019
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 2/19/2019
LATEPH A ADENIJI Counsel Fees - Court                   490.00 2/19/2019
LATEPH A ADENIJI Counsel Fees - Court                   735.00 2/19/2019
LATONYA GREEN Cash for Kids                   250.00 2/19/2019
LATONYA GREEN Clothing                1,250.00 2/19/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 2/19/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   827.50 2/19/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   265.00 2/19/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   590.00 2/19/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   790.00 2/19/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   800.00 2/19/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   890.00 2/19/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,103.75 2/19/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,760.00 2/19/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina                5,160.00 2/19/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,770.00 2/19/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                3,705.00 2/19/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   200.00 2/19/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   906.25 2/19/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   980.50 2/19/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 2/19/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 2/19/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   100.00 2/19/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   587.50 2/19/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   818.75 2/19/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   875.00 2/19/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 2/19/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   640.00 2/19/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   275.00 2/19/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   235.00 2/19/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   380.00 2/19/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   405.00 2/19/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   432.50 2/19/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 2/19/2019
LAW OFFICE OF SEAN M LYNCH PLLC Counsel Fees - Court                   200.00 2/19/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   205.00 2/19/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   515.00 2/19/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   710.00 2/19/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   125.00 2/19/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   400.00 2/19/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   475.00 2/19/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                2,050.00 2/19/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Capit                2,437.50 2/19/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   150.00 2/19/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 2/19/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   337.50 2/19/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 2/19/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   275.00 2/19/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   350.00 2/19/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 2/19/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   257.50 2/19/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,285.00 2/19/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,785.00 2/19/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   137.50 2/19/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   468.75 2/19/2019
LAW OFFICES OF R MATT THOMPSON Counsel Fees - Court                   200.00 2/19/2019
LAWSON PRODUCTS INC Parts and Supplies                      91.16 2/19/2019
LEADSONLINE LLC Subscriptions                2,238.00 2/19/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      68.38 2/19/2019
LESLIE C JOHNS Counsel Fees - Court                   267.50 2/19/2019
LESLIE C JOHNS Counsel Fees - Court                   600.00 2/19/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 2/19/2019
LINDA L BALEY Professional Service                1,400.00 2/19/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   250.00 2/19/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   800.00 2/19/2019
LISA HOOBLER Counsel Fees - Court                   620.00 2/19/2019
LISA HOOBLER Counsel Fees - Court                1,020.00 2/19/2019
LISA HOOBLER Counsel Fees - Court                1,200.00 2/19/2019
LISA HOOBLER Counsel Fees - Court                2,040.00 2/19/2019
LISA MORTON Reporter's Records (                3,468.00 2/19/2019
LISA MULLEN Counsel Fees - Court                   850.00 2/19/2019
LISA MULLEN Counsel Fees - Court                1,300.00 2/19/2019
LISA MULLEN Counsel Fees - Court                1,700.00 2/19/2019
LISA MULLEN Counsel Fees - Court                2,415.00 2/19/2019
LOCK TIGHT SECURITY INC Equipment Maintenanc                      79.00 2/19/2019
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 2/19/2019
LOCK TIGHT SECURITY INC Building Maintenance                   147.50 2/19/2019
LONESTAR FORKLIFT 2017 USA INC Capital Outlay-Furni              24,995.00 2/19/2019
LORIE NAYLOR Reporter's Records (                3,656.00 2/19/2019
LOS ANGELES COUNTY SHERIFF'S DEPT Court Costs                      40.00 2/19/2019
LOUISIANA CHILDRENS RESEARCH CENTER Education                1,490.00 2/19/2019
LOWE'S Building Maintenance                      26.94 2/19/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   500.00 2/19/2019
LUZ HERRERA Clothing                   200.00 2/19/2019
LYNDA S TARWATER Counsel Fees - Court                      75.00 2/19/2019
LYNDA S TARWATER Counsel Fees - Court                   137.50 2/19/2019
LYNDA S TARWATER Counsel Fees - Court                   150.00 2/19/2019
LYNNE KACZMAREK Clothing                      47.13 2/19/2019
M TRENT LOFTIN Counsel Fees - Juven                   100.00 2/19/2019
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      41.98 2/19/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 2/19/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   115.00 2/19/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   290.00 2/19/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   497.50 2/19/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   515.00 2/19/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   912.50 2/19/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                1,106.25 2/19/2019
MANCHESTER AUSTIN LLC Education                   320.85 2/19/2019
MARC ANTHONY Clothing                      96.27 2/19/2019
Marcus L Harper Travel                      18.96 2/19/2019
Marcus L Harper Travel                      18.96 2/19/2019
Marcus R Rink Travel                      31.00 2/19/2019
MARGARET MAKIN Clothing                   250.00 2/19/2019
MARIA JULIANA IPOCK Interpreter Fees                   170.00 2/19/2019
MARIE JOHNSON Cash for Kids                      50.00 2/19/2019
MARIE JOHNSON Clothing                   375.00 2/19/2019
MARTHA MITCHELL Relative Assistance                   300.00 2/19/2019
MARTIN A RECHNITZER PC Counsel Fees - Proba                   500.00 2/19/2019
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   108.84 2/19/2019
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   215.98 2/19/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,147.78 2/19/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              10,061.75 2/19/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M                4,248.00 2/19/2019
MARY MICHELLE RIVERA Court Visitor                   149.33 2/19/2019
MARY R THOMSEN Counsel Fees - Famil                   100.00 2/19/2019
MAX BREWINGTON Counsel Fees - Juven                   200.00 2/19/2019
MAX JOHN STRIKER Counsel Fees - Court                   650.00 2/19/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   175.00 2/19/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   468.75 2/19/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   500.00 2/19/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   675.00 2/19/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                      22.50 2/19/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   295.00 2/19/2019
MCLAUGHLIN LAW PLLC Counsel Fees DNA Rev                   300.00 2/19/2019
MCLAUGHLIN LAW PLLC Counsel Fees DNA Rev                   300.00 2/19/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   345.00 2/19/2019
MCLAUGHLIN LAW PLLC Counsel Fees-Crimina                1,990.00 2/19/2019
Melinda S Westmoreland Travel                      90.45 2/19/2019
MELISSA BALTAZAR Court Visitor                   138.43 2/19/2019
MELISSA L HAMRICK Counsel Fees - Juven                   300.00 2/19/2019
MELISSA L HAMRICK Counsel Fees - Court                   505.00 2/19/2019
MELISSA L HAMRICK Counsel Fees - Court                   615.00 2/19/2019
MELISSA L HAMRICK Counsel Fees - Court                   950.00 2/19/2019
MELISSA L HAMRICK Counsel Fees - CPS                1,855.00 2/19/2019
METRO GOLF CARS INC Equipment Maintenanc                1,166.26 2/19/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 2/19/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 2/19/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 2/19/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 2/19/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   500.00 2/19/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 2/19/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 2/19/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   740.00 2/19/2019
MHMR OF TARRANT COUNTY Professional Service                2,000.00 2/19/2019
MHMR OF TARRANT COUNTY Professional Service              11,640.00 2/19/2019
MHMR OF TARRANT COUNTY Subrecipient Service              12,561.15 2/19/2019
MHMR OF TARRANT COUNTY MHMR            241,139.44 2/19/2019
MHN SERVICES Mental Health Claims                      47.87 2/19/2019
MHN SERVICES Mental Health Claims              20,501.58 2/19/2019
Mia C Moore Travel-Taxable Meals                      35.00 2/19/2019
MICHAEL BERGER Counsel Fees - Juven                1,700.00 2/19/2019
MICHAEL DEEGAN Counsel Fees - Court                   500.00 2/19/2019
MICHAEL DEEGAN Counsel Fees - Court                   512.50 2/19/2019
MICHAEL DEEGAN Counsel Fees - Court                   700.00 2/19/2019
MICHAEL DEEGAN Counsel Fees - Court                   750.00 2/19/2019
MICHELLE FORD ESCOBAR CSR Professional Service                1,294.32 2/19/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Custodian Supplies                      31.70 2/19/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Custodian Supplies                   190.20 2/19/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Sheriff Inventory                1,014.40 2/19/2019
MIERS LAW FIRM Counsel Fees - Court                   550.00 2/19/2019
MILWAUKEE COUNTY CLERK OF COURT Certified Copies/Tra                      32.67 2/19/2019
MIMOSA LANE LLC Water                      10.53 2/19/2019
MIMOSA LANE LLC Water                      17.19 2/19/2019
MITCHELL ADDING MACHINE COMPANY INC Capital Outlay Low V                2,720.00 2/19/2019
MITCHELL ADDING MACHINE COMPANY INC Capital Outlay-Furni                7,475.00 2/19/2019
Molly B Davis Education                   135.00 2/19/2019
Molly B Davis Education                   250.00 2/19/2019
MORTON LAW PLLC Expert Witness Servi                   500.00 2/19/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   516.66 2/19/2019
MSC INDUSTRIAL SUPPLY CO INC Sheriff Inventory                   938.88 2/19/2019
NANCY C ARMSTRONG Professional Service                   400.00 2/19/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   320.00 2/19/2019
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 2/19/2019
NATIONAL ASSOCIATION OF COUNTIES National Association              31,811.00 2/19/2019
NATIONS PREMIER PROPERTIES LLC Rental Assistance                1,000.00 2/19/2019
NEIL PIOR & CO INC Investigative                   719.21 2/19/2019
Nelda T Cacciotti Travel                      35.00 2/19/2019
NELON LAW GROUP PLLC Counsel Fees - Court                      82.50 2/19/2019
NELSON-JAMESON INC Lab Supplies                   731.21 2/19/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   533.00 2/19/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   237.50 2/19/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   250.00 2/19/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   150.00 2/19/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   152.50 2/19/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,360.00 2/19/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,740.00 2/19/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,990.00 2/19/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,020.00 2/19/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,180.00 2/19/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - CPS                   170.00 2/19/2019
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            106,877.41 2/19/2019
NORMA L RICO Reporter's Records (                   240.00 2/19/2019
NORMA L RICO Reporter's Records (                   644.00 2/19/2019
NORMA VALENZUELA Cash for Kids                      65.00 2/19/2019
NORMA VALENZUELA Clothing                   200.00 2/19/2019
NORMAN PRADHAN Health Food Permits                      20.00 2/19/2019
NORTH EAST TEXAS REGIONAL MOBILITY Travel                        4.41 2/19/2019
NORTH TEXAS FUNERAL HOMES LLC County Burials                   245.00 2/19/2019
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 2/19/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.82 2/19/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      31.04 2/19/2019
NORTON METALS Range Supplies                      75.00 2/19/2019
NORTON METALS Supplies                      90.00 2/19/2019
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 2/19/2019
OLGA CAMPBELL Counsel Fees - Famil                   100.00 2/19/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                1,092.00 2/19/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,302.50 2/19/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              20,585.00 2/19/2019
O'REILLY AUTO PARTS Parts and Supplies                   565.97 2/19/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   215.00 2/19/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                1,336.70 2/19/2019
OWENS & OWENS Counsel Fees - Famil                   100.00 2/19/2019
OWENS & OWENS Counsel Fees - CPS                3,389.00 2/19/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   461.25 2/19/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   500.00 2/19/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   581.25 2/19/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   725.00 2/19/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   100.00 2/19/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   540.00 2/19/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   640.00 2/19/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   940.00 2/19/2019
PAMELA S FERNANDEZ Counsel Fees - Court                1,000.00 2/19/2019
PARK HILL CAFE Meeting Expenses                   120.83 2/19/2019
PARNELL E RYAN Psych Exams/Testimon                   600.00 2/19/2019
PARTNERS VII SA AUSTIN HOTEL LLC Education                   506.99 2/19/2019
Patricia E Ward Travel                   170.00 2/19/2019
PATRICK CURRAN Counsel Fees - Juven                   100.00 2/19/2019
PATRICK CURRAN Counsel Fees - Court                   372.50 2/19/2019
PATRICK CURRAN Counsel Fees - Court                   532.50 2/19/2019
PATRICK CURRAN Counsel Fees - Court                   695.00 2/19/2019
PATTY TILLMAN Counsel Fees - Court                   133.00 2/19/2019
PATTY TILLMAN Counsel Fees - Juven                   200.00 2/19/2019
PATTY TILLMAN Counsel Fees - Court                   475.00 2/19/2019
PATTY TILLMAN Counsel Fees - Court                   618.00 2/19/2019
PAUL A CONNER Counsel Fees - Court                1,390.00 2/19/2019
PAUL A CONNER Counsel Fees - Court                3,230.00 2/19/2019
PAUL FRANCIS Counsel Fees-Crimina                2,000.00 2/19/2019
PAULA K GREEN Investigative                   232.89 2/19/2019
PAULA K GREEN Investigative                   326.22 2/19/2019
PAULA K GREEN Investigative                   364.99 2/19/2019
PAULA K GREEN Investigative                   988.13 2/19/2019
PAULA K GREEN Investigative                1,965.33 2/19/2019
PETER A VAN DALEN Building Maintenance                        7.00 2/19/2019
PETER A VAN DALEN Building Maintenance                        7.00 2/19/2019
PETER A VAN DALEN Building Maintenance                        7.00 2/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 2/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 2/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 2/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 2/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 2/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 2/19/2019
PETER A VAN DALEN Building Maintenance                        8.00 2/19/2019
PETER A VAN DALEN Building Maintenance                        8.00 2/19/2019
PETER A VAN DALEN Building Maintenance                        8.00 2/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      12.00 2/19/2019
PETER A VAN DALEN Pest Control Service                      12.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      15.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      15.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      16.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      16.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      17.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      19.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      25.00 2/19/2019
PETER A VAN DALEN Pest Control Service                      25.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      45.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      50.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      52.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      68.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      75.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      78.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      80.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      88.00 2/19/2019
PETER A VAN DALEN Building Maintenance                      88.00 2/19/2019
PETER A VAN DALEN Building Maintenance                   105.00 2/19/2019
PETER A VAN DALEN Building Maintenance                   125.00 2/19/2019
PETER A VAN DALEN Building Maintenance                   295.00 2/19/2019
PHENOMENEX, INC. Lab Supplies                3,661.50 2/19/2019
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 2/19/2019
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 2/19/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 2/19/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 2/19/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   475.00 2/19/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   475.00 2/19/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   700.00 2/19/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   750.00 2/19/2019
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 2/19/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   225.00 2/19/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   275.00 2/19/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   400.00 2/19/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   750.00 2/19/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                1,000.00 2/19/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                1,100.00 2/19/2019
PINALBEN JIVAASHANA Professional Service                   400.00 2/19/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 2/19/2019
PITNEY BOWES PRESORT SERVICES INC Postage                        5.11 2/19/2019
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   170.00 2/19/2019
POLLOCK Custodian Supplies                      64.32 2/19/2019
POLLOCK Supplies                      74.61 2/19/2019
POLLOCK Custodian Supplies                   150.00 2/19/2019
POLLOCK Kitchen Supplies                   170.90 2/19/2019
POLLOCK Shrff Commissary Inv                   394.00 2/19/2019
POLLOCK Sheriff Inventory                2,033.40 2/19/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   112.80 2/19/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   189.00 2/19/2019
PRAXAIR DISTRIBUTION INC Lab Equipment Mainte                   398.65 2/19/2019
PRECISION DELTA CORPORATION Range Supplies                   567.50 2/19/2019
PRECISION DELTA CORPORATION Range Supplies                   681.00 2/19/2019
PREMIERE SCIENTIFIC LLC Lab Supplies                3,900.00 2/19/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                   750.00 2/19/2019
PROMOTIONAL DESIGNS INC Clothing                      70.74 2/19/2019
PROMOTIONAL DESIGNS INC Clothing                   184.03 2/19/2019
PROMOTIONAL DESIGNS INC Clothing                   217.41 2/19/2019
PSYCHOTHERAPY SERVICES & Professional Service                   250.00 2/19/2019
PSYCHOTHERAPY SERVICES & YOKE- Expert Witness Servi                2,000.00 2/19/2019
PWA PARTNERS LLC Rental Assistance                   176.00 2/19/2019
QUALTRAX INC Lab Equipment Mainte              15,794.60 2/19/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      18.00 2/19/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      30.00 2/19/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      36.09 2/19/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      51.75 2/19/2019
QUEST DIAGNOSTICS INC Medical Supplies                      69.60 2/19/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   104.00 2/19/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   108.87 2/19/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   245.84 2/19/2019
QUEST DIAGNOSTICS INC Professional Service                   547.12 2/19/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   584.36 2/19/2019
QUEST DIAGNOSTICS INC Professional Service                2,478.56 2/19/2019
QUEST DIAGNOSTICS INC Professional Service                4,122.17 2/19/2019
R B EVERETT AND COMPANY Parts and Supplies                      86.71 2/19/2019
RANDY W BOWERS Counsel Fees - Juven                   300.00 2/19/2019
RANDY W BOWERS Counsel Fees - Court                1,387.50 2/19/2019
RANDY W BOWERS Counsel Fees - Court                1,755.00 2/19/2019
RAUL NEVAREZ PC Counsel Fees - Famil                   100.00 2/19/2019
RAUL NEVAREZ PC Counsel Fees - Court                   212.50 2/19/2019
RAUL NEVAREZ PC Counsel Fees - Court                   275.00 2/19/2019
RAUL NEVAREZ PC Counsel Fees - Court                   287.50 2/19/2019
RAUL NEVAREZ PC Counsel Fees - Court                1,180.00 2/19/2019
RAY HALL JR Counsel Fees - Court                   156.25 2/19/2019
RAY HALL JR Counsel Fees - Juven                   600.00 2/19/2019
RAY HALL JR Counsel Fees - CPS                1,056.00 2/19/2019
RAY HALL JR Counsel Fees - Capit                6,140.00 2/19/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   400.00 2/19/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,075.00 2/19/2019
RDO EQUIPMENT CO Parts and Supplies                1,462.25 2/19/2019
RECEPT PHARMACY LP Medical Supplies                        2.14 2/19/2019
RELIABLE PAVING INC. Non-Track Const/Bldg              44,119.30 2/19/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   822.80 2/19/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,153.56 2/19/2019
RELX INC On-line Service                1,296.50 2/19/2019
RENE FLORES Investigative                   400.00 2/19/2019
RENEE A SANCHEZ Counsel Fees - Famil                   100.00 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   165.90 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   270.19 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   378.86 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 2/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 2/19/2019
REXEL USA INC Supplies                        4.36 2/19/2019
REXEL USA INC Supplies                      30.19 2/19/2019
REXEL USA INC Supplies                      30.52 2/19/2019
REXEL USA INC Supplies                   981.07 2/19/2019
REXEL USA INC Building Maintenance                1,132.57 2/19/2019
REXEL USA INC Building Maintenance                2,329.39 2/19/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              18,123.08 2/19/2019
RICHARD GLADSTONE Counsel Fees - Juven                   200.00 2/19/2019
RICHARD GLADSTONE Counsel Fees - Juven                   300.00 2/19/2019
RICK'S TIRE SERVICE INC Tires and Tubes                      60.00 2/19/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   120.00 2/19/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   365.00 2/19/2019
RICOH USA INC Capital Outlay-Furni              64,238.01 2/19/2019
Riley N Shaw Education                   135.00 2/19/2019
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   562.50 2/19/2019
RITE OF PASSAGE Medical Supplies                   199.52 2/19/2019
RITE OF PASSAGE Foster Home Care                   486.90 2/19/2019
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 2/19/2019
ROBERT KEITH GILL Criminal Appeals - O                      15.00 2/19/2019
ROBERT KEITH GILL Counsel Fees-Crimina                3,150.00 2/19/2019
ROBERTA WALKER Counsel Fees - Court                   342.50 2/19/2019
ROBERTA WALKER Counsel Fees - Court                   450.00 2/19/2019
ROBERTS DEATH CARE SERVICES INC County Burials                1,350.00 2/19/2019
ROBIN V GROUNDS Counsel Fees - CPS                   890.00 2/19/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   500.00 2/19/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   500.00 2/19/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   900.00 2/19/2019
ROBINSON & SMART PC Counsel Fees - Court                   190.00 2/19/2019
ROBINSON & SMART PC Counsel Fees - Court                   237.50 2/19/2019
ROBINSON & SMART PC Counsel Fees - Court                   402.50 2/19/2019
RODZINA INDUSTRIES INC Supplies                        8.00 2/19/2019
RODZINA INDUSTRIES INC Supplies                      16.00 2/19/2019
RONALD COUCH Counsel Fees - Court                   310.00 2/19/2019
RONALD COUCH Counsel Fees - Court                   450.00 2/19/2019
RONALD COUCH Counsel Fees - Court                   730.00 2/19/2019
RONALD COUCH Counsel Fees - Court                   950.00 2/19/2019
Rosa A Aguirre Education                   341.78 2/19/2019
RTS FINANCIAL SERVICE INC Security Contract              15,002.31 2/19/2019
RUGBY HOLDINGS LLC Parts and Supplies                      39.84 2/19/2019
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   155.00 2/19/2019
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   185.00 2/19/2019
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   288.06 2/19/2019
RUSSELL FEED INC Canine Expense                      46.99 2/19/2019
RUSSELL FEED INC Canine Expense                   192.95 2/19/2019
RUSSELL FEED INC Canine Expense                   238.92 2/19/2019
RUSSELL FEED INC Estray Livestock                   315.79 2/19/2019
Russell L Schaffner Travel                   290.00 2/19/2019
RUTH SEGOVIA Clothing                      89.62 2/19/2019
Sabrina A Vidaurri Education                      24.61 2/19/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                6,812.95 2/19/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,405.43 2/19/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              15,818.69 2/19/2019
SAFESITE INC Space Lease Rental                   383.56 2/19/2019
SAMANTHA K HILL Counsel Fees - Juven                   100.00 2/19/2019
SAMANTHA K HILL Counsel Fees - Court                   122.50 2/19/2019
SAMANTHA K HILL Counsel Fees - Court                   305.00 2/19/2019
SAMANTHA K HILL Counsel Fees - Court                   312.50 2/19/2019
SAMUEL R TERRY Counsel Fees - Court                   145.00 2/19/2019
SAMUEL R TERRY Counsel Fees - Court                1,307.50 2/19/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   825.00 2/19/2019
SANDRA BARNES Relative Assistance                1,500.00 2/19/2019
SANDRA KINDLE Clothing                      63.66 2/19/2019
SANOFI PASTEUR INC Medical Supplies                6,777.36 2/19/2019
SANOFI PASTEUR INC Medical Supplies              12,649.02 2/19/2019
SANTIAGO SALINAS Counsel Fees - Court                   100.00 2/19/2019
SANTIAGO SALINAS Counsel Fees - Court                   137.50 2/19/2019
SANTIAGO SALINAS Counsel Fees - Court                   400.00 2/19/2019
SANTIAGO SALINAS Counsel Fees - Court                   687.50 2/19/2019
SANTIAGO SALINAS Counsel Fees - Court                   688.75 2/19/2019
SANTIAGO SALINAS Counsel Fees - Court                   876.25 2/19/2019
SANTIAGO SALINAS Counsel Fees - Court                   920.00 2/19/2019
SBCO-BREI AUSTIN OPERATING CO LLC Education                   526.61 2/19/2019
SBCO-BREI AUSTIN OPERATING CO LLC Education                   625.97 2/19/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 2/19/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   430.00 2/19/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   550.00 2/19/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   970.00 2/19/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 2/19/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,270.00 2/19/2019
SHAWN PASCHALL Counsel Fees - Court                   205.00 2/19/2019
SHAWN PASCHALL Counsel Fees - Court                   480.00 2/19/2019
SHAWNTAY WORTHY Cash for Kids                   180.00 2/19/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                      18.75 2/19/2019
SHELL Education                      32.71 2/19/2019
SHELL Education                      56.10 2/19/2019
SHELL Education                      88.74 2/19/2019
SHELL Fuel                   111.50 2/19/2019
SHELLEY BRIMER MAYO Reporter's Records (                2,600.00 2/19/2019
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 2/19/2019
SHERRY A FOLCHERT Reporter's Records (                   576.00 2/19/2019
SHERRY RUST Professional Service                   862.88 2/19/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                  (310.00) 2/19/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   147.40 2/19/2019
SHI GOVERNMENT SOLUTIONS INC Voting Supplies                1,614.00 2/19/2019
SID W SHAPIRO Counsel Fees - CPS                1,386.00 2/19/2019
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   250.00 2/19/2019
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   600.00 2/19/2019
SIMBA INDUSTRIES Supplies                      63.00 2/19/2019
SIMBA INDUSTRIES Capital Outlay-Grant                2,200.00 2/19/2019
SIMBA INDUSTRIES Supplies                7,457.56 2/19/2019
SIRCHIE FINGER PRINT LABORATORIES Supplies                   480.00 2/19/2019
SIRCHIE FINGER PRINT LABORATORIES Supplies                   960.00 2/19/2019
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                4,750.00 2/19/2019
SMART GROUP SYSTEMS Supplies                      64.00 2/19/2019
SMART GROUP SYSTEMS Supplies                   186.00 2/19/2019
SMART GROUP SYSTEMS Supplies                   186.00 2/19/2019
SMCM PARTNERSHIP LLC Supplies                      30.72 2/19/2019
SMCM PARTNERSHIP LLC Supplies                      30.72 2/19/2019
SMCM PARTNERSHIP LLC Supplies                   139.20 2/19/2019
SMITH TEMPORARIES INC Contract Labor                7,386.11 2/19/2019
SO-LOW ENVIRONMENTAL EQUIPMENT CO Capital Outlay-Furni                6,845.00 2/19/2019
SO-LOW ENVIRONMENTAL EQUIPMENT CO Capital Outlay-Furni              23,510.00 2/19/2019
SONIA ENYART GONZALES Professional Service                   244.00 2/19/2019
SOUTHERN AUTOMATION LLC Building Maintenance                      90.00 2/19/2019
SOUTHERN AUTOMATION LLC Building Maintenance                1,469.00 2/19/2019
SOUTHERN AUTOMATION LLC Building Maintenance              14,760.00 2/19/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   152.15 2/19/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                1,744.68 2/19/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                2,617.02 2/19/2019
SPRADLIN LEGAL PLLC Counsel Fees - Court                   385.00 2/19/2019
STACY ALFORD Counsel Fees - Famil                   100.00 2/19/2019
STACY ALFORD Counsel Fees - CPS                1,110.00 2/19/2019
STANDARD INSURANCE COMPANY Long Term Disability              35,311.50 2/19/2019
STAPLES ADVANTAGE Supplies                  (194.22) 2/19/2019
STAPLES ADVANTAGE Supplies                        4.20 2/19/2019
STAPLES ADVANTAGE Supplies                        8.46 2/19/2019
STAPLES ADVANTAGE Supplies                      10.58 2/19/2019
STAPLES ADVANTAGE Custodian Supplies                      23.28 2/19/2019
STAPLES ADVANTAGE Supplies                      27.28 2/19/2019
STAPLES ADVANTAGE Supplies                      27.89 2/19/2019
STAPLES ADVANTAGE Supplies                      31.28 2/19/2019
STAPLES ADVANTAGE Supplies                      36.83 2/19/2019
STAPLES ADVANTAGE Supplies                      41.72 2/19/2019
STAPLES ADVANTAGE Supplies                      45.70 2/19/2019
STAPLES ADVANTAGE Supplies                      50.46 2/19/2019
STAPLES ADVANTAGE Computer Supplies                      50.88 2/19/2019
STAPLES ADVANTAGE Supplies                      53.42 2/19/2019
STAPLES ADVANTAGE Supplies                      55.86 2/19/2019
STAPLES ADVANTAGE Supplies                      57.53 2/19/2019
STAPLES ADVANTAGE Supplies                      57.68 2/19/2019
STAPLES ADVANTAGE Volunteer Program                      58.33 2/19/2019
STAPLES ADVANTAGE Supplies                      59.12 2/19/2019
STAPLES ADVANTAGE Medical Supplies                      60.62 2/19/2019
STAPLES ADVANTAGE Supplies                      63.25 2/19/2019
STAPLES ADVANTAGE Supplies                      71.28 2/19/2019
STAPLES ADVANTAGE Supplies                      71.82 2/19/2019
STAPLES ADVANTAGE Supplies                      72.32 2/19/2019
STAPLES ADVANTAGE Supplies                      75.01 2/19/2019
STAPLES ADVANTAGE Supplies                      76.83 2/19/2019
STAPLES ADVANTAGE Supplies                      77.95 2/19/2019
STAPLES ADVANTAGE Supplies                      79.80 2/19/2019
STAPLES ADVANTAGE Supplies                      81.06 2/19/2019
STAPLES ADVANTAGE Supplies                      81.18 2/19/2019
STAPLES ADVANTAGE Supplies                      83.99 2/19/2019
STAPLES ADVANTAGE Supplies                      84.33 2/19/2019
STAPLES ADVANTAGE Supplies                      86.89 2/19/2019
STAPLES ADVANTAGE Supplies                      87.58 2/19/2019
STAPLES ADVANTAGE Supplies                      91.11 2/19/2019
STAPLES ADVANTAGE Supplies                      98.68 2/19/2019
STAPLES ADVANTAGE Supplies                   103.68 2/19/2019
STAPLES ADVANTAGE Supplies                   108.34 2/19/2019
STAPLES ADVANTAGE Supplies                   109.91 2/19/2019
STAPLES ADVANTAGE Supplies                   111.08 2/19/2019
STAPLES ADVANTAGE Supplies                   112.48 2/19/2019
STAPLES ADVANTAGE Supplies                   118.62 2/19/2019
STAPLES ADVANTAGE Supplies                   132.89 2/19/2019
STAPLES ADVANTAGE Supplies                   145.67 2/19/2019
STAPLES ADVANTAGE Supplies                   147.01 2/19/2019
STAPLES ADVANTAGE Supplies                   147.21 2/19/2019
STAPLES ADVANTAGE Supplies                   169.01 2/19/2019
STAPLES ADVANTAGE Supplies                   171.03 2/19/2019
STAPLES ADVANTAGE Supplies                   183.16 2/19/2019
STAPLES ADVANTAGE Supplies                   193.55 2/19/2019
STAPLES ADVANTAGE Supplies                   212.84 2/19/2019
STAPLES ADVANTAGE Supplies                   226.47 2/19/2019
STAPLES ADVANTAGE Supplies                   233.61 2/19/2019
STAPLES ADVANTAGE Supplies                   279.14 2/19/2019
STAPLES ADVANTAGE Supplies                   295.75 2/19/2019
STAPLES ADVANTAGE Supplies                   306.70 2/19/2019
STAPLES ADVANTAGE Supplies                   343.19 2/19/2019
STAPLES ADVANTAGE Supplies                   356.37 2/19/2019
STAPLES ADVANTAGE Supplies                   493.88 2/19/2019
STAPLES ADVANTAGE Supplies                   663.30 2/19/2019
STAPLES ADVANTAGE Supplies                   671.45 2/19/2019
STAPLES ADVANTAGE Supplies                   983.61 2/19/2019
STAPLES ADVANTAGE Non-Tracked Equipmen                2,279.67 2/19/2019
STEPHANIE J HOYT Professional Service                   400.00 2/19/2019
STEPHANIE J HOYT Professional Service                   800.00 2/19/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   312.50 2/19/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   437.50 2/19/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   925.00 2/19/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,200.00 2/19/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,400.00 2/19/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,575.00 2/19/2019
STEVEN ANTHONY DITOMMASO Counsel Fees - Court                   420.00 2/19/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 2/19/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court              10,457.50 2/19/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   875.50 2/19/2019
STONE LAW PC Counsel Fees - Court                        7.50 2/19/2019
STONE LAW PC Counsel Fees - Court                   126.25 2/19/2019
STONE LAW PC Counsel Fees - Court                1,062.50 2/19/2019
STREAM ENERGY Utility Assistance                   145.34 2/19/2019
STREAM ENERGY Utility Assistance                   802.26 2/19/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                      63.84 2/19/2019
SUMMER ENERGY LLC Utility Assistance                   119.24 2/19/2019
SUPPLYWORKS Kitchen Supplies                   108.96 2/19/2019
SUPPLYWORKS Custodian Supplies                   142.86 2/19/2019
SUPPLYWORKS Personal Hygiene                   286.08 2/19/2019
SUPPLYWORKS Custodian Supplies                   438.72 2/19/2019
SUPPLYWORKS Building Maintenance                   798.60 2/19/2019
SUPPLYWORKS Building Maintenance                   804.74 2/19/2019
SUPPLYWORKS Building Maintenance                1,290.00 2/19/2019
SUPPLYWORKS Building Maintenance              11,765.68 2/19/2019
Susan Au Travel                   170.00 2/19/2019
SUSAN ELIZABETH DUESLER Counsel Fees - Court                   250.00 2/19/2019
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   390.00 2/19/2019
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   605.00 2/19/2019
SUZIN HINES Clothing                   123.27 2/19/2019
SUZY VANEGAS Counsel Fees - Court                   250.00 2/19/2019
SUZY VANEGAS Counsel Fees - Court                   275.00 2/19/2019
SUZY VANEGAS Counsel Fees - Court                   375.00 2/19/2019
SYNERGON SOLUTIONS INC Professional Service                1,749.30 2/19/2019
TAN THAN Interpreter Fees                   440.00 2/19/2019
TARRANT COUNTY BAR ASSOCIATION Dues                      60.00 2/19/2019
TARRANT COUNTY BAR ASSOCIATION Education                   500.00 2/19/2019
TARRANT COUNTY BAR ASSOCIATION Education                   525.00 2/19/2019
TARRANT COUNTY CRIMINAL DA Other Payable                9,492.33 2/19/2019
TCSI LLC Residential Servc              10,062.60 2/19/2019
TEAGUE LUMBER COMPANY Non-Track Equipment                8,381.15 2/19/2019
TEAGUE NALL & PERKINS INC Non-Track Const/Bldg                   299.98 2/19/2019
TEAM TAYLOR INC Non-Tracked Equipmen                7,250.00 2/19/2019
TEFERA LAW FIRM Counsel Fees - Court                   670.00 2/19/2019
TERRACON CONSULTANTS INC Professional Service                   750.00 2/19/2019
TERRI PEARCE Counsel Fees - Juven                   200.00 2/19/2019
TESSCO Non-Tracked Equipmen                1,753.87 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 2/19/2019
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 2/19/2019
TEXAS CONFERENCE OF URBAN COUNTIES Software Maintenance        1,310,295.00 2/19/2019
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                      57.00 2/19/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   241.86 2/19/2019
TEXAS FURNITURE SOURCE INC Non-Track Equipment                2,842.76 2/19/2019
TEXAS MATERIALS GROUP INC Asphalt-Liquid                4,062.50 2/19/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              34,545.52 2/19/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              58,909.36 2/19/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   361.25 2/19/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   514.25 2/19/2019
TEXAS PORTABLE RESTROOMS LLC Professional Service                      60.81 2/19/2019
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      72.50 2/19/2019
TEXAS STATE BOARD OF EXAMINERS OF Education                      50.00 2/19/2019
TEXAS STATE BOARD OF MARRIAGE AND Education                      50.00 2/19/2019
TEXAS STATE BOARD OF SOCIAL WORKER Education                      50.00 2/19/2019
TEXAS STATE UNIVERSITY Education                   150.00 2/19/2019
TEXAS STATE UNIVERSITY Education                   150.00 2/19/2019
TEXAS WORKFORCE COMMISSION Certified Copies/Tra                      34.70 2/19/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   200.00 2/19/2019
THE BARROWS FIRM PC Counsel Fees - Court                   450.00 2/19/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   506.25 2/19/2019
THE BARROWS FIRM PC Counsel Fees - Juven                   740.00 2/19/2019
THE BARROWS FIRM PC Counsel Fees - Proba                1,000.00 2/19/2019
THE CLERK OF THE COURT Certified Copies/Tra                      28.50 2/19/2019
THE GLEN MILLS SCHOOLS Residential Servc                5,239.00 2/19/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   425.00 2/19/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   443.75 2/19/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   456.25 2/19/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   612.50 2/19/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,425.00 2/19/2019
THE HARRIS LAW FIRM Counsel Fees - Court                   600.00 2/19/2019
THE HARRIS LAW FIRM Counsel Fees - CPS                4,475.00 2/19/2019
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 2/19/2019
THE HUSTON FIRM PC Counsel Fees - Court                   182.50 2/19/2019
THE HUSTON FIRM PC Counsel Fees - Court                   212.50 2/19/2019
THE HUSTON FIRM PC Counsel Fees - Court                   990.00 2/19/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 2/19/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   387.50 2/19/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   400.00 2/19/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   918.75 2/19/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   975.00 2/19/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,475.00 2/19/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   299.75 2/19/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,484.00 2/19/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 2/19/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   725.00 2/19/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,100.00 2/19/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                3,250.00 2/19/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   425.00 2/19/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   443.75 2/19/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   550.00 2/19/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   587.50 2/19/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   775.00 2/19/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,175.00 2/19/2019
THE SALVANT LAW FIRM PC Counsel Fees-Crimina                2,922.50 2/19/2019
THE SALVATION ARMY Subrecipient Service              50,304.18 2/19/2019
THE SAXTON GROUP Meeting Expenses                   148.16 2/19/2019
THE SHERWIN-WILLIAMS COMPANY Non-Tracked Construc                      40.72 2/19/2019
THE SMITH LAW FIRM P C Counsel Fees - Juven                   400.00 2/19/2019
THE SPOKEN WORD LLC Interpreter Fees                   170.00 2/19/2019
THE SPOKEN WORD LLC Interpreter Fees                   297.50 2/19/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   200.00 2/19/2019
THOMAS CHADWICK LEE Counsel Fees - Court                   620.00 2/19/2019
THOMAS D MURPHREE Counsel Fees - Court                   287.50 2/19/2019
THOMAS D MURPHREE Counsel Fees - Court                   387.50 2/19/2019
THOMAS D MURPHREE Counsel Fees - Court                   600.00 2/19/2019
THOMAS D MURPHREE Counsel Fees - Court                1,850.00 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   773.00 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   773.15 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   805.44 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,005.30 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,228.98 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,718.68 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,111.30 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,237.32 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,875.59 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,757.75 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,676.24 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,986.68 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,522.13 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,522.13 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                8,316.28 2/19/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              10,874.44 2/19/2019
TIGER SUPPLIES Supplies                      29.33 2/19/2019
TIM MOORE Counsel Fees - Court                1,550.00 2/19/2019
TIME WARNER CABLE MEDIA SALES Utilities                      89.34 2/19/2019
TIMEKEEPING SYSTEMS INC Safety/Tactical Supp                   610.52 2/19/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   260.00 2/19/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   740.00 2/19/2019
Timothy M Bednarz Education                   135.00 2/19/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   272.50 2/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   250.00 2/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 2/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   400.00 2/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 2/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   850.00 2/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,500.00 2/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,710.00 2/19/2019
TRACI SCHISKA Clothing                   200.00 2/19/2019
TRACIE LYNN GREENE Counsel Fees - CPS                   750.00 2/19/2019
TRACIE LYNN GREENE Counsel Fees - CPS                1,370.00 2/19/2019
TRANSYSTEMS CORPORATION Professional Service                1,422.86 2/19/2019
TRAVIS YOUNG Counsel Fees - Court                   400.00 2/19/2019
TRAVIS YOUNG Counsel Fees - Court                   475.00 2/19/2019
TRAVIS YOUNG Counsel Fees - Court                   500.00 2/19/2019
TRAVIS YOUNG Counsel Fees - Court                1,600.00 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   211.25 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 2/19/2019
TRISH COLEMAN BYARS Counsel Fees - Proba                   250.00 2/19/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Foster Home Care                4,340.00 2/19/2019
TRUGREEN CHEMLAWN Landscaping Expense                      85.00 2/19/2019
TRUGREEN CHEMLAWN Landscaping Expense                   114.00 2/19/2019
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 2/19/2019
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 2/19/2019
TRUGREEN CHEMLAWN Landscaping Expense                   199.00 2/19/2019
TRUGREEN CHEMLAWN Landscaping Expense                   200.00 2/19/2019
TRUGREEN CHEMLAWN Landscaping Expense                   225.00 2/19/2019
TRUGREEN CHEMLAWN Landscaping Expense                   440.00 2/19/2019
TRUGREEN CHEMLAWN Landscaping Expense                   960.00 2/19/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.35 2/19/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      94.85 2/19/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                   124.80 2/19/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                   185.11 2/19/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                5,026.14 2/19/2019
U S CORRECTIONS LLC Professional Service                7,124.25 2/19/2019
U S POSTMASTER Postage                   735.00 2/19/2019
U S POSTMASTER Postage                   735.00 2/19/2019
U S POSTMASTER Postage                   735.00 2/19/2019
U S POSTMASTER Postage                   735.00 2/19/2019
U S POSTMASTER Postage                1,390.00 2/19/2019
UCT LLC Lab Supplies                   512.65 2/19/2019
ULINE INC Supplies                      42.96 2/19/2019
ULINE INC Supplies                      59.76 2/19/2019
ULINE INC Supplies                   272.50 2/19/2019
ULINE INC Supplies                1,312.50 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                        3.48 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                        5.52 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                        6.24 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                        7.16 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                        8.28 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                        8.28 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.24 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.38 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      23.84 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      24.84 2/19/2019
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 2/19/2019
UNIFIRST HOLDINGS INC Building Maintenance                      33.76 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.16 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      37.44 2/19/2019
UNIFIRST HOLDINGS INC Graphics Inventory                      37.50 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      41.68 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      45.90 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      50.66 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      57.04 2/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      57.60 2/19/2019
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 2/19/2019
UNITED HEALTHCARE INSURANCE COMPANY Professional Service              11,400.00 2/19/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 2/19/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 2/19/2019
UNITED POWER & BATTERY CORPORATION Building Maintenance                2,850.00 2/19/2019
UNTHSC-FORENSIC LAB Certified Copies/Tra                      50.00 2/19/2019
UNTHSC-UNIVERSITY OF N TX HEALTH Trust - Justice of t                      30.00 2/19/2019
UPS/UNITED PARCEL SERVICE Postage                   279.75 2/19/2019
VALENTIN TORRES Damage Claims                   332.43 2/19/2019
VALERIE K ALLEN Reporter's Records (                   328.00 2/19/2019
VANESSA SALING Professional Service                   400.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   130.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   170.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   175.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   190.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   200.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   220.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   355.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   417.50 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   590.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   620.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   680.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   720.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   720.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   910.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,060.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,100.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,160.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,500.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,580.00 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,862.50 2/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                5,462.50 2/19/2019
VENDING NUT COMPANY Food                   313.75 2/19/2019
VICKI E WILEY Counsel Fees - Famil                   100.00 2/19/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   327.50 2/19/2019
VICTOR MAWENGKANG Rental Assistance                1,650.00 2/19/2019
VICTORIA ACKER Professional Service                   400.00 2/19/2019
VIOLET NWOKOYE Counsel Fees - Juven                   900.00 2/19/2019
VIRGINIA CARTER Counsel Fees - Juven                   425.00 2/19/2019
VIRGINIA CARTER Counsel Fees - Court                   556.25 2/19/2019
VULCAN MATERIALS COMPANY Rock and Gravel                6,870.20 2/19/2019
VWR INTERNATIONAL LLC Lab Supplies                   184.44 2/19/2019
WALMART STORE #1455 Food/Hygiene Assista                      51.71 2/19/2019
WALT A CLEVELAND Counsel Fees - Court                   387.50 2/19/2019
WALT A CLEVELAND Counsel Fees - Court                   550.00 2/19/2019
WALT A CLEVELAND Counsel Fees - Court                1,050.00 2/19/2019
WALT A CLEVELAND Counsel Fees - Court                5,400.00 2/19/2019
WARREN ST JOHN Counsel Fees - Court                   150.00 2/19/2019
WARREN ST JOHN Counsel Fees - Court                   562.50 2/19/2019
WARREN ST JOHN Counsel Fees - Court                   800.00 2/19/2019
WARREN ST JOHN Counsel Fees - Capit              10,000.00 2/19/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   515.00 2/19/2019
WES BALL LAW PLLC Counsel Fees - Court                3,000.00 2/19/2019
WEST SIDE LANDFILL WM Disposal Service                   534.60 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                   145.80 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                   145.80 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                   194.40 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                   972.00 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                1,025.80 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                1,944.00 2/19/2019
WHITE SETTLEMENT ISD Trust - Justice of t                      50.00 2/19/2019
WHITNEY PEAK HOTEL LLC Education                   377.16 2/19/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 2/19/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   150.00 2/19/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   275.00 2/19/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   495.00 2/19/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   512.50 2/19/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   650.00 2/19/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                1,825.00 2/19/2019
William C Payne Expert Witness Servi                   211.46 2/19/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   581.25 2/19/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   918.75 2/19/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,050.00 2/19/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,175.00 2/19/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   200.00 2/19/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                   462.50 2/19/2019
WILLIAM S HARRIS Counsel Fees - Capit                1,625.00 2/19/2019
WILLIAM S HARRIS Counsel Fees - Capit                2,220.00 2/19/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 2/19/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 2/19/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 2/19/2019
WM BARRY NORMAN Interpreter Fees                   700.00 2/19/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 2/19/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 2/19/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 2/19/2019
WM BARRY NORMAN Psych Exams/Testimon                1,200.00 2/19/2019
WM BARRY NORMAN Psych Exams/Testimon                1,700.00 2/19/2019
WOMEN'S CENTER OF TARRANT Education                   100.00 2/19/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   100.00 2/19/2019
WOOF BROTHERS LLC Rental Assistance                   900.00 2/19/2019
YELLOW ROSE PROPANE LLC Building Maintenance                   266.00 2/19/2019
YELLOW ROSE PROPANE LLC Gas                1,585.39 2/19/2019
YOLANDA MOLOCK BARTEE Counsel Fees - Proba                   125.00 2/19/2019
ZIMMERER-KUBOTA INC Parts and Supplies                      55.01 2/19/2019
ZIMMERER-KUBOTA INC Parts and Supplies                      73.58 2/19/2019
ZIMMERER-KUBOTA INC Parts and Supplies                   965.73 2/19/2019
 COURT CLAIMS TOTAL           4,460,082.03  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - February 19, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMIKIDS RIO GRANDE VALLEY INC Resident MH Nonsecur                2,759.10 2/19/2019
ARLINGTON POLICE DEPT. Drug Seizures                5,346.30 2/19/2019
ARLINGTON POLICE DEPT. Drug Seizure Interes                      29.36 2/19/2019
BEDFORD POLICE DEPARTMENT Drug Seizures                1,008.00 2/19/2019
BEDFORD POLICE DEPARTMENT Drug Seizure Interes                      24.51 2/19/2019
Bobby J Alexander Transportation                   188.44 2/19/2019
Bobby J Alexander Juvenile Transportat                   140.00 2/19/2019
BRIDGET COLLEEN & N A ALBAND Drug Seizures                1,989.00 2/19/2019
BRIDGET COLLEEN & N A ALBAND Drug Seizure Interes                      32.05 2/19/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   114.00 2/19/2019
CLARINDA ACADEMY Resident MH Nonsecur                9,575.70 2/19/2019
David L Richards Dues                   350.00 2/19/2019
Dennis W Davidson Mileage Allowance                      87.00 2/19/2019
DURHAM SCHOOL SERVICES  LP Transportation              26,095.68 2/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   455.40 2/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                7,428.31 2/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   580.20 2/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   643.20 2/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,489.20 2/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,308.00 2/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        6.12 2/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                   111.69 2/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      10.94 2/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.26 2/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.91 2/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.56 2/19/2019
GULF COAST TRADES CENTER Resident MH Nonsecur                1,545.45 2/19/2019
HENRY SCHEIN Lab Supplies                   469.50 2/19/2019
JAMES R ZERBE Drug Seizures                   600.00 2/19/2019
JAMES R ZERBE Drug Seizure Interes                      14.59 2/19/2019
JORGE HERNANDEZ & JIM RENFORTH Drug Seizures                1,500.00 2/19/2019
JORGE HERNANDEZ & JIM RENFORTH Drug Seizure Interes                      28.29 2/19/2019
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   713.24 2/19/2019
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur                5,031.30 2/19/2019
MHMR OF TARRANT COUNTY Professional Service                2,560.00 2/19/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.12 2/19/2019
PEGASUS SCHOOLS INC Resident MH Nonsecur              30,187.80 2/19/2019
READ'S COLLISION LLC Vehicle Maintenance                   359.55 2/19/2019
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                   827.00 2/19/2019
RITE OF PASSAGE Resident - MH Secure              10,062.60 2/19/2019
RITE OF PASSAGE Resident MH Nonsecur              10,062.60 2/19/2019
Robin O Dettmer Dues                   150.00 2/19/2019
Robin O Dettmer Education                   766.85 2/19/2019
ROLLINS YORK & ASSOCIATES Professional Service                   800.00 2/19/2019
Shequita L Burrell Juvenile Transportat                      35.00 2/19/2019
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                      43.18 2/19/2019
SMITH TEMPORARIES INC Elections Contract L                      37.80 2/19/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                1,039.80 2/19/2019
STAPLES ADVANTAGE Supplies                   168.59 2/19/2019
STAPLES ADVANTAGE Supplies                      75.14 2/19/2019
STAPLES ADVANTAGE Supplies                      50.97 2/19/2019
STAPLES ADVANTAGE Supplies                   161.37 2/19/2019
STAPLES ADVANTAGE Supplies                   206.22 2/19/2019
TCSI LLC Resident - MH Secure                9,900.30 2/19/2019
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizures                1,950.00 2/19/2019
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizure Interes                      23.24 2/19/2019
TEXAS FURNITURE SOURCE INC Supplies                   309.68 2/19/2019
TOMAS JAMIN MARROQUIN & RALPH P Drug Seizures                1,500.00 2/19/2019
TOMAS JAMIN MARROQUIN & RALPH P Drug Seizure Interes                      21.19 2/19/2019
TPA - TEXAS PROBATION ASSOCIATION Tuition Classroom Tr                   150.00 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 2/19/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 2/19/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Resident - MH Secure              32,900.00 2/19/2019
WESTERN-BRW PAPER CO INC Supplies                   972.00 2/19/2019
WICHITA COUNTY TREASURER Professional Service                   200.00 2/19/2019
WILLIE MCGEE & CARTER L HAMPTON Drug Seizures                1,750.00 2/19/2019
WILLIE MCGEE & CARTER L HAMPTON Drug Seizure Interes                      20.86 2/19/2019
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              13,795.50 2/19/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service              26,664.00 2/19/2019
 NON COURT CLAIMS TOTAL              220,691.66  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           4,680,773.69  
 FY 2019 YTD CLAIMS GRAND TOTAL         84,037,340.59  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - February 19, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Academy of Forensic Education                   625.00 2/19/2019
American Academy of Forensic Education                      50.00 2/19/2019
Amerisourcebergen Drug Corp Medical Supplies                1,077.46 2/19/2019
Amerisourcebergen Drug Corp Medical Supplies              30,156.64 2/19/2019
Amerisourcebergen Drug Corp Medical Supplies                6,816.80 2/19/2019
Amerisourcebergen Drug Corp Medical Supplies              23,406.32 2/19/2019
Amerisourcebergen Drug Corp Medical Supplies                1,690.66 2/19/2019
Bobby J Alexander Transportation                   188.44 2/19/2019
Bobby J Alexander Juvenile Transportation                   140.00 2/19/2019
C L E A T LE Association                   285.00 2/19/2019
CIGNA Dental Dental Claims                33,806.82 2/19/2019
Delta Dental Dental Claims                  2,099.20 2/19/2019
Delta Dental Dental Claims                        39.80 2/19/2019
Fraternal Order of Police #44 LE Association                    (12.50) 2/19/2019
GC Services LP 5002 Student Loan Levy                    (59.06) 2/19/2019
Heidelberg USA Inc Graphics Inventory                   202.96 2/19/2019
IRS FICA EE FICA-Employee              18,831.16 2/19/2019
IRS FICA ER FICA-Employer              18,831.16 2/19/2019
IRS FIT FIT Withholding              71,387.89 2/19/2019
IRS MED EE Medicare-Employee                4,404.10 2/19/2019
IRS MED ER Medicare-Employer                4,404.10 2/19/2019
Janke Law Firm Counsel Fees - Probation                   500.00 2/19/2019
Lincoln Financial Group Deferred Comp                      25.00 2/19/2019
McKesson Medical Surgical Lab Supplies                3,093.45 2/19/2019
McKesson Medical Surgical Medical Supplies                    (50.00) 2/19/2019
McKesson Medical Surgical Medical Supplies                   427.16 2/19/2019
Metropolitan Life Metlife                  (215.13) 2/19/2019
Nationwide Retirement Solutions Deferred Comp            (25,526.05) 2/19/2019
P#59395 Child Support Refund                   369.23 2/19/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                  (284.77) 2/19/2019
PayFlex Dependent Care Claims                 1,909.24 2/19/2019
PayFlex Section 125 Claims               56,139.05 2/19/2019
Pennsylvania-HEAA 5002 Student Loan Levy                        3.89 2/19/2019
Pioneer Credit Recovery Inc 5002 Student Loan Levy                    (43.86) 2/19/2019
Police & Firefighters Ins Assoc LE Association                  (288.01) 2/19/2019
Radius Global Solutions LLC 5002 Student Loan Levy                      23.21 2/19/2019
Senior Healthcare Consultants Trust - Constable 1                        7.97 2/19/2019
Shequita Burrell Juvenile Transportation                      35.00 2/19/2019
Tarrant Co. P/R Acct Payroll Transfers            295,432.70 2/19/2019
Tarrant County Deputy Sheriff LE Association                      51.50 2/19/2019
Tarrant County Hospital District SAE Sexual Assault                    616.00 2/19/2019
Texas Association of Assessing Education                   285.00 2/19/2019
Texas Child Support Disbursement Child Support                   295.97 2/19/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    (11.51) 2/19/2019
UnitedHealthcare Medical Claims             596,161.77 2/19/2019
UnitedHealthcare Medical Claims               49,404.15 2/19/2019
US Department Of Education 5002 Student Loan Levy                    (40.73) 2/19/2019
US Department of Treasury 5002 Student Loan Levy                    (44.31) 2/19/2019
YMCA YMCA                      13.85 2/19/2019
York Risk Services Group Worker's Comp - 02/04/19-02/10/19            (23,682.88) 2/19/2019
York Risk Services Group Worker's Comp - 02/11/19-02/17/19              35,000.00 2/19/2019
 COURT ADDENDUM TOTAL           1,207,978.84  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - February 19, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Hyatt Regency Miami Travel                   867.84 2/19/2019
 NON COURT ADDENDUM TOTAL                      867.84  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL           1,208,846.68  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL           1,208,846.68  
 CURRENT PERIOD VOIDS               (17,255.44)  
 CURRENT PERIOD GRAND TOTAL           1,191,591.24  
       
 FY2019 YTD PAYMENT TOTAL       263,189,757.58  
 FY2019 YTD VOIDS             (646,484.00)  
 FY2019 YTD GRAND TOTAL      262,543,273.58