Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - March 12, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
A P GAS & ELECTRIC ENERGY SOLUTIONS Utility Assistance                      61.97 3/12/2019
AARON CLAY GRAHAM Counsel Fees - Court                      30.00 3/12/2019
AARON CLAY GRAHAM Counsel Fees - Court                   150.00 3/12/2019
AARON CLAY GRAHAM Counsel Fees - Court                   650.00 3/12/2019
AARON CLAY GRAHAM Counsel Fees - Court                   920.00 3/12/2019
AARON CLAY GRAHAM Counsel Fees - Court                3,760.00 3/12/2019
ABACUS DIAGNOSTICS INC Lab Supplies                   393.85 3/12/2019
ABE FACTOR Counsel Fees - Court                1,085.00 3/12/2019
ACCUCARE MORTUARY SERVICE INC Transportation              30,561.00 3/12/2019
ACE TIRE & SERVICE Tires and Tubes                      45.00 3/12/2019
ACH CHILD AND FAMILY SERVICES Subrecipient Service                4,235.23 3/12/2019
ACME SUPPLY CO LTD Shrff Commissary Inv              33,062.40 3/12/2019
ADAM L ARRINGTON Counsel Fees - Court                   595.00 3/12/2019
ADOBE SYSTEMS INCORPORATED Professional Service                8,393.75 3/12/2019
ADRIAN F SALAZAR Central Garage Inv                   120.00 3/12/2019
ADRIAN F SALAZAR Non-Tracked Equipmen                   278.00 3/12/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,145.40 3/12/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,931.34 3/12/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,924.77 3/12/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                8,370.16 3/12/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service              18,864.46 3/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service                6,948.82 3/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service                7,270.40 3/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service                9,704.17 3/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service              17,072.41 3/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service              26,541.77 3/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service            192,264.93 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      36.01 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      69.66 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   137.57 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   343.95 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   400.67 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,032.04 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,403.96 3/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,600.97 3/12/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 3/12/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 3/12/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   250.00 3/12/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   256.25 3/12/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   400.00 3/12/2019
Alaina P O'Daniel Education                   256.15 3/12/2019
ALAMO NATIONAL BUILDING MGMT LP Education                   595.76 3/12/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   462.50 3/12/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   500.00 3/12/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   600.00 3/12/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   762.50 3/12/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,000.00 3/12/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,050.00 3/12/2019
ALBERTSONS #4163 Food/Hygiene Assista                      26.00 3/12/2019
ALBERTSONS #4277 Food/Hygiene Assista                   103.39 3/12/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   250.00 3/12/2019
Alex H Kim Education                   899.23 3/12/2019
ALEXIS ANN KERN Counsel Fees - CPS                   200.00 3/12/2019
Alice H Moore Education                   393.91 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   287.50 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   350.00 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   350.00 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   442.50 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   450.00 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   600.00 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   650.00 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,000.00 3/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,250.00 3/12/2019
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 3/12/2019
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 3/12/2019
ALL AMERICA TITLE SERVICES INC Professional Service                   276.00 3/12/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 3/12/2019
ALLMARK IMPRESSIONS LTD Graphics Inventory               (1,542.00) 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                        9.50 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                        9.50 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                        9.50 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                      16.95 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                      19.00 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                      33.90 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                      35.00 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                      49.95 3/12/2019
ALLMARK IMPRESSIONS LTD Service Awards                      75.95 3/12/2019
ALLMARK IMPRESSIONS LTD Building Maintenance                   160.00 3/12/2019
ALLMARK IMPRESSIONS LTD Building Maintenance                   400.00 3/12/2019
ALLMARK IMPRESSIONS LTD Supplies                   596.00 3/12/2019
ALLMARK IMPRESSIONS LTD Building Maintenance                1,075.00 3/12/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   208.24 3/12/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   220.00 3/12/2019
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   225.92 3/12/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 3/12/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   293.97 3/12/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 3/12/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   495.52 3/12/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   922.77 3/12/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,990.00 3/12/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,002.74 3/12/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                2,187.50 3/12/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                7,000.00 3/12/2019
Alyssa K Witt Education                   105.19 3/12/2019
AMBIT ENERGY LLC Utility Assistance                1,117.48 3/12/2019
AMBIT TEXAS LLC Utility Assistance                   136.00 3/12/2019
AMERICAN CORRECTIONAL ASSOCIATION Dues                      35.00 3/12/2019
AMERICAN FORENSICS LLC Expert Witness Servi                1,000.00 3/12/2019
AMERICAN HYDRAULICS INC Equipment Maintenanc                6,205.28 3/12/2019
AMERICAN HYDRAULICS INC Equipment Maintenanc                6,800.00 3/12/2019
AMERICAN JAIL ASSOCIATION Dues                      48.00 3/12/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      12.84 3/12/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      26.37 3/12/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies              82,052.42 3/12/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 3/12/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                      40.00 3/12/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   297.50 3/12/2019
ANGEL HUICHAPA Court Visitor                   237.62 3/12/2019
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 3/12/2019
ANGELICA TAYLOR Reporter's Records (                4,119.00 3/12/2019
ANNE C WILLIS Cash for Kids                   264.07 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   305.00 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   327.50 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   354.00 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   550.00 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,086.00 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,058.00 3/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                7,358.00 3/12/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Captial Murder - Oth                   937.50 3/12/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                1,500.00 3/12/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                2,511.73 3/12/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                3,244.87 3/12/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                4,222.85 3/12/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                5,189.08 3/12/2019
AQUA-REC INC Pool Maintenance                1,177.50 3/12/2019
ARCHIVE SUPPLIES INC Voting Supplies                   202.56 3/12/2019
ARCHIVE SUPPLIES INC Graphics Inventory                   766.76 3/12/2019
ARLINGTON POLICE DEPT Professional Service                      50.00 3/12/2019
ARLINGTON WATER UTILITIES Water                      16.51 3/12/2019
ARLINGTON WATER UTILITIES Water                      24.77 3/12/2019
ARLINGTON WATER UTILITIES Water                   106.15 3/12/2019
ARLINGTON WATER UTILITIES Water                   250.26 3/12/2019
ARLINGTON WATER UTILITIES Water                   442.57 3/12/2019
ARLINGTON WATER UTILITIES Utility Assistance                   799.02 3/12/2019
ARLINGTON WATER UTILITIES Water                   841.33 3/12/2019
ARROW MAGNOLIA CO Building Maintenance                   197.50 3/12/2019
ARROW MAGNOLIA CO Building Maintenance                   395.00 3/12/2019
Ashley N Clarke Education                   220.00 3/12/2019
ASSOCIATION OF CERTIFIED FRAUD Dues                   225.00 3/12/2019
ASSURANCE SOFTWARE INC Software Maintenance              70,875.00 3/12/2019
AT&T Telephone-Basic                      36.81 3/12/2019
AT&T Data Transmission Li                      42.47 3/12/2019
AT&T Telephone-Basic                      42.98 3/12/2019
AT&T Data Transmission Li                      74.99 3/12/2019
AT&T Data Transmission Li                   124.76 3/12/2019
AT&T Telephone-Basic                   163.55 3/12/2019
AT&T Data Transmission Li                   252.45 3/12/2019
AT&T Data Transmission Li                   435.40 3/12/2019
AT&T Data Transmiss Line                   455.40 3/12/2019
AT&T Data Transmission Li                   592.89 3/12/2019
AT&T Data Transmission Li                2,154.28 3/12/2019
AT&T Data Transmission Li                2,336.64 3/12/2019
AT&T Data Transmission Li                2,558.80 3/12/2019
AT&T Data Transmission Li                3,947.04 3/12/2019
AT&T Data Transmission Li              20,963.51 3/12/2019
AT&T Telephone-Basic              62,223.87 3/12/2019
AT&T MOBILITY Telephone - Mobile                      24.29 3/12/2019
AT&T MOBILITY Telephone - Mobile                      45.47 3/12/2019
AT&T MOBILITY Telephone - Mobile                      47.42 3/12/2019
AT&T MOBILITY Wireless Data Access                      48.00 3/12/2019
AT&T MOBILITY Telephone - Mobile                      48.58 3/12/2019
AT&T MOBILITY Telephone - Mobile                      58.76 3/12/2019
AT&T MOBILITY Wireless Data Access                      92.10 3/12/2019
AT&T MOBILITY Telephone - Mobile                      94.68 3/12/2019
AT&T MOBILITY Wireless Data Access                   122.80 3/12/2019
AT&T MOBILITY Telephone - Mobile                   125.41 3/12/2019
AT&T MOBILITY Wireless Data Access                   153.50 3/12/2019
AT&T MOBILITY Wireless Data Access                   153.50 3/12/2019
AT&T MOBILITY Telephone - Mobile                   162.78 3/12/2019
AT&T MOBILITY Wireless Data Access                   184.20 3/12/2019
AT&T MOBILITY Wireless Data Access                   184.20 3/12/2019
AT&T MOBILITY Wireless Data Access                   214.90 3/12/2019
AT&T MOBILITY Wireless Data Access                   214.90 3/12/2019
AT&T MOBILITY Wireless Data Access                   214.90 3/12/2019
AT&T MOBILITY Wireless Data Access                   214.90 3/12/2019
AT&T MOBILITY Telephone - Mobile                   329.81 3/12/2019
AT&T MOBILITY Wireless Data Access                   371.38 3/12/2019
AT&T MOBILITY Pager / Blackberry                   378.72 3/12/2019
AT&T MOBILITY Telephone - Mobile                   552.43 3/12/2019
AT&T MOBILITY Telephone - Mobile                   804.78 3/12/2019
AT&T MOBILITY Telephone - Mobile                1,138.45 3/12/2019
AT&T MOBILITY Telephone - Mobile                1,140.78 3/12/2019
AT&T MOBILITY Telephone - Mobile                1,989.93 3/12/2019
AT&T MOBILITY Telephone - Mobile                2,391.91 3/12/2019
AT&T MOBILITY Wireless Data Access                2,493.35 3/12/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   282.12 3/12/2019
ATMOS ENERGY CORP Gas                        2.54 3/12/2019
ATMOS ENERGY CORP Gas                      14.58 3/12/2019
ATMOS ENERGY CORP Gas                      14.58 3/12/2019
ATMOS ENERGY CORP Gas                      44.44 3/12/2019
ATMOS ENERGY CORP Gas                      44.99 3/12/2019
ATMOS ENERGY CORP Gas                      54.32 3/12/2019
ATMOS ENERGY CORP Gas                      83.54 3/12/2019
ATMOS ENERGY CORP Gas                   137.56 3/12/2019
ATMOS ENERGY CORP Gas                   229.88 3/12/2019
ATMOS ENERGY CORP Gas                   339.41 3/12/2019
ATMOS ENERGY CORP Gas                   424.78 3/12/2019
ATMOS ENERGY CORP Gas                   437.81 3/12/2019
ATMOS ENERGY CORP Utility Assistance                   533.37 3/12/2019
ATMOS ENERGY CORP Utility Assistance                   586.07 3/12/2019
ATMOS ENERGY CORP Gas                   615.54 3/12/2019
ATMOS ENERGY CORP Utility Assistance                   850.21 3/12/2019
ATMOS ENERGY CORP Gas                1,168.33 3/12/2019
ATMOS ENERGY CORP Utility Assistance                1,613.13 3/12/2019
ATMOS ENERGY CORP Gas                5,898.87 3/12/2019
ATMOS ENERGY CORP Gas              15,777.64 3/12/2019
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 3/12/2019
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              11,011.17 3/12/2019
ATTICUS J GILL Counsel Fees - Court                   100.00 3/12/2019
ATTICUS J GILL Counsel Fees - Court                   300.00 3/12/2019
AUDIO FIDELITY COMMUNICATIONS CORP Hardware Maintenance                3,588.64 3/12/2019
AUSTIN H.I. BORROWER LLC Education                   285.20 3/12/2019
AUSTIN H.I. BORROWER LLC Education                   285.20 3/12/2019
AUSTIN H.I. BORROWER LLC Education                   285.20 3/12/2019
AUTONATION Vehicle Maintenance                        7.00 3/12/2019
AUTONATION Central Garage Inv                   363.03 3/12/2019
AUTONATION Central Garage Inv                2,219.26 3/12/2019
AVE TOWING LLC Wrecker Service                      65.00 3/12/2019
AVIS RENT A CAR SYSTEM LLC Travel                      43.93 3/12/2019
AVIS RENT A CAR SYSTEM LLC Travel                      51.95 3/12/2019
AVIS RENT A CAR SYSTEM LLC Witness Travel                   142.73 3/12/2019
AWARDS BY WILSON.COM Advertising/Public S                      96.00 3/12/2019
AWARDS BY WILSON.COM Advertising/Public S                   492.00 3/12/2019
AXON ENTERPRISE INC Safety/Tactical Supp                   179.70 3/12/2019
B & H PHOTO VIDEO Supplies                   115.00 3/12/2019
B & H PHOTO VIDEO Range Supplies                   149.85 3/12/2019
B & H PHOTO VIDEO Non-Tracked Equipmen                   276.00 3/12/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 3/12/2019
B & T BEST TOWS LLC Central Garage Inv                   280.00 3/12/2019
B & T BEST TOWS LLC Wrecker Service                   720.00 3/12/2019
BAILEY & GALYEN Counsel Fees - Court                   256.25 3/12/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,300.00 3/12/2019
BANE MACHINERY FORT WORTH LP Parts and Supplies                      36.26 3/12/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   175.00 3/12/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   775.00 3/12/2019
BARONHR LLC Contract Labor                   594.69 3/12/2019
BARONHR LLC Contract Labor                   901.16 3/12/2019
BARONHR LLC Contract Labor                   968.76 3/12/2019
BARONHR LLC Contract Labor                1,376.10 3/12/2019
BARONHR LLC Contract Labor                1,880.32 3/12/2019
BARONHR LLC Contract Labor                3,612.50 3/12/2019
BARONHR LLC Contract Labor                4,212.50 3/12/2019
BARRY ALFORD Counsel Fees - Court                   412.50 3/12/2019
BARRY ALFORD Counsel Fees - Court                   650.00 3/12/2019
BARRY ALFORD Counsel Fees - Court                1,325.00 3/12/2019
BARRY ALFORD Counsel Fees - Court                2,125.00 3/12/2019
BARRY ALFORD Counsel Fees - Court                2,550.00 3/12/2019
BARRY G JOHNSON Counsel Fees - Court                   760.00 3/12/2019
BARRY G JOHNSON Counsel Fees - Court                4,660.00 3/12/2019
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 3/12/2019
BEHAVIORAL MEASURES & FORENSIC Polygraph                   950.00 3/12/2019
BENCHMARK PRODUCTS LLC Lab Supplies                   190.58 3/12/2019
BENNETT BENNER PARTNERS INC Professional Service                4,350.00 3/12/2019
Bennie J Medlin Education                   793.57 3/12/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                      20.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   115.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   150.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   215.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   300.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   320.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   330.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   350.00 3/12/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   460.00 3/12/2019
BEYOND TECHNOLOGY INC Supplies                      58.83 3/12/2019
BEYOND TECHNOLOGY INC Supplies                      58.83 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   117.66 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   117.66 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   135.42 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   140.25 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   176.49 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   188.10 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   200.49 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   223.45 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   235.32 3/12/2019
BEYOND TECHNOLOGY INC Supplies                   270.41 3/12/2019
BEYOND TECHNOLOGY INC Computer Supplies                   279.64 3/12/2019
BEYOND TECHNOLOGY INC Computer Supplies                1,117.25 3/12/2019
BEYOND TECHNOLOGY INC Sheriff Inventory                2,353.20 3/12/2019
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,773.04 3/12/2019
BILL THORNBURG Court Visitor                   173.86 3/12/2019
Billy E Waybourn Travel                      40.00 3/12/2019
BINSWANGER GLASS Building Maintenance                   560.00 3/12/2019
BINSWANGER GLASS Building Maintenance                   721.88 3/12/2019
BLAGG TIRE AND SERVICE Tires and Tubes                1,348.76 3/12/2019
BLAGG TIRE AND SERVICE Tires and Tubes                2,057.94 3/12/2019
BLAGG TIRE AND SERVICE Central Garage Inv                2,928.24 3/12/2019
BLAKE BURNS Counsel Fees - Court                   300.00 3/12/2019
BLAKE BURNS Counsel Fees - Court                   600.00 3/12/2019
BLUE TO GOLD LAW ENFORCEMENT Education                      99.00 3/12/2019
BOB BARKER COMPANY INC Bedding and Clothing                   382.32 3/12/2019
BOB BARKER COMPANY INC Shrff Commissary Inv              23,877.00 3/12/2019
BOND SERVICES OF CALIFORNIA Casualty Insurance                6,213.00 3/12/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,443.89 3/12/2019
BOYD C MOONEY Counsel Fees - Juven                   100.00 3/12/2019
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service              10,106.48 3/12/2019
Brad L Carpenter Travel                   137.34 3/12/2019
BRAD SCALISE Counsel Fees - CPS                   100.00 3/12/2019
BRADFORD SHAW Counsel Fees - Court                      31.27 3/12/2019
BRADFORD SHAW Counsel Fees - Juven                   100.00 3/12/2019
BRADFORD SHAW Counsel Fees - Court                   243.80 3/12/2019
BRADFORD SHAW Counsel Fees - Court                   799.80 3/12/2019
BRADFORD SHAW Counsel Fees - Court                   866.30 3/12/2019
BRANDON AND CLARK INC Kitchen Maintenance                1,426.56 3/12/2019
BRANDON AND CLARK INC Kitchen Maintenance                1,853.97 3/12/2019
BRANDON W BARNETT Counsel Fees - Court                1,175.00 3/12/2019
BRANDT LAW FIRM PC Counsel Fees - Capit                3,500.00 3/12/2019
BRENDA G HANSEN Counsel Fees - Juven                   100.00 3/12/2019
BRENDA G HANSEN Counsel Fees - Juven                   500.00 3/12/2019
BRENDA GAIL CLARK Reporter's Records (                3,144.00 3/12/2019
BRETT BOONE Counsel Fees - Court                      20.00 3/12/2019
BRETT BOONE Counsel Fees - Court                      87.50 3/12/2019
BRETT BOONE Counsel Fees - Court                   137.50 3/12/2019
BRETT BOONE Counsel Fees - Court                   365.00 3/12/2019
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 3/12/2019
BRIAN GARY Travel                   234.02 3/12/2019
BRIAN J NEWMAN Counsel Fees - CPS                   400.00 3/12/2019
BRIAN J NEWMAN Counsel Fees - Juven                   775.00 3/12/2019
BRIAN J NEWMAN Counsel Fees-Crimina                3,300.00 3/12/2019
BRIAN K WALKER Counsel Fees - Court                   210.00 3/12/2019
BRIAN K WALKER Counsel Fees - Court                   215.00 3/12/2019
BRIAN K WALKER Counsel Fees - Court                   250.00 3/12/2019
BRIAN K WALKER Counsel Fees - Court                1,025.00 3/12/2019
BRIGHTER POSSIBILITIES FAMILY Professional Service                7,525.00 3/12/2019
BROTHERS PRODUCE OF DALLAS INC Food                1,067.61 3/12/2019
BROWN, OWENS AND BRUMLEY County Burials                4,779.76 3/12/2019
BROWNELLS INC Range Supplies                   212.49 3/12/2019
BRUCE ASHWORTH Counsel Fees - Court                   606.25 3/12/2019
BRUCE ASHWORTH Counsel Fees - Court                   637.50 3/12/2019
BRYAN CHAVEZ Restitution Payable                      82.42 3/12/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                   148.75 3/12/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                   150.00 3/12/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                   460.00 3/12/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                   575.00 3/12/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                1,780.00 3/12/2019
BRYAN PATRICK HOELLER Counsel Fees - Court              10,650.00 3/12/2019
BUYERS BARRICADES INC Parts and Supplies                   352.00 3/12/2019
BUYERS BARRICADES INC Field Equipment & Su                1,789.30 3/12/2019
C GREEN SCAPING LP Erosion Control                6,335.00 3/12/2019
C KYLE HOGAN PC Counsel Fees - Court                   118.75 3/12/2019
C KYLE HOGAN PC Counsel Fees - Court                   237.50 3/12/2019
C KYLE HOGAN PC Counsel Fees - Court                   558.33 3/12/2019
C&K WATER SPECIALISTS LLC Equipment Maintenanc                   230.00 3/12/2019
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 3/12/2019
CALAMITY HOLLER INC Investigative                   412.50 3/12/2019
CAMERON CREEK APARTMENTS LP Utility Assistance                      34.98 3/12/2019
CAMERON CREEK APARTMENTS LP Rental Assistance                1,240.00 3/12/2019
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                2,786.52 3/12/2019
CANAS & FLORES Litigation Expense                      65.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                   137.50 3/12/2019
CANAS & FLORES Counsel Fees - Juven                   225.00 3/12/2019
CANAS & FLORES Counsel Fees - Juven                   250.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                   405.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                   480.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                   535.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                   732.50 3/12/2019
CANAS & FLORES Counsel Fees - Court                   955.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                1,040.00 3/12/2019
CANAS & FLORES Counsel Fees - Court                1,250.00 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                   360.00 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                   517.50 3/12/2019
CANDACE M TAYLOR Counsel Fees - Juven                   600.00 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                   692.50 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                   710.00 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                   750.00 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                1,200.00 3/12/2019
CANDACE M TAYLOR Counsel Fees - Court                1,320.00 3/12/2019
CAP FLEET UPFITTERS LLC Capital Outlay Low V                1,647.25 3/12/2019
CAP FLEET UPFITTERS LLC Parts and Supplies                1,988.91 3/12/2019
CAPITAL RESTORATION LLC Professional Service                2,046.00 3/12/2019
CARAHSOFT TECHNOLOGY CORP Professional Service                2,915.57 3/12/2019
CARDINAL HEALTH INC Medical Supplies                   881.50 3/12/2019
CARDINAL HEALTH INC Medical Supplies                2,644.50 3/12/2019
CARDINAL HEALTH INC Medical Supplies                5,289.00 3/12/2019
CARDIO PARTNERS INC Building Maintenance                   112.00 3/12/2019
CARDIO PARTNERS INC Equipment Maintenanc                1,314.00 3/12/2019
Carnelius L Carey Juvenile Transportat                      51.00 3/12/2019
CAROLE L ROGERS Psych Exams/Testimon                   500.00 3/12/2019
CAROLINA IMAGING COMPUTER Supplies                   356.00 3/12/2019
CAROLYN STEWART GRANT Reporter's Records (                   804.00 3/12/2019
CARRILLO FUNERAL DIRECTORS County Burials                   700.00 3/12/2019
CASEY COLE Counsel Fees - Court                   500.00 3/12/2019
CASS ROBERT CALLAWAY Counsel Fees - Court                2,016.25 3/12/2019
Catherine A Ramirez Education                   494.83 3/12/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   660.00 3/12/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   720.00 3/12/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   870.00 3/12/2019
CATHERINE DUNNAVANT Counsel Fees - Court                1,050.00 3/12/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   178.75 3/12/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   747.50 3/12/2019
CB FINCHER'S WESTERN WEAR Clothing                   200.00 3/12/2019
CEDAR HILL MEMORIAL PARK County Burials                1,750.00 3/12/2019
CELSO VIDAURRI III Counsel Fees - Court                   575.00 3/12/2019
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                3,460.00 3/12/2019
CENTRAL POLY CORP Sheriff Inventory                4,197.00 3/12/2019
Chandler M Merritt Travel-Taxable Meals                      35.00 3/12/2019
Chandler M Merritt Travel                   705.32 3/12/2019
CHANNING BETE COMPANY INC Educational Material                   397.14 3/12/2019
CHARLES BURGESS Counsel Fees - Court                   387.50 3/12/2019
CHARLES BURGESS Counsel Fees - Court                1,256.25 3/12/2019
CHARLES ROACH Counsel Fees - Court                3,000.00 3/12/2019
CHARTER COMMUNICATIONS Subscriptions                   478.17 3/12/2019
CHELSI JEAN MCLARTY Counsel Fees - Court                1,000.00 3/12/2019
CHEM AQUA Air Conditioning Mai                   125.00 3/12/2019
CHEM AQUA Air Conditioning Mai                   500.00 3/12/2019
CHEM AQUA Air Conditioning Mai                   873.40 3/12/2019
CHEM AQUA Air Conditioning Mai                1,021.12 3/12/2019
CHEM AQUA Air Conditioning Mai                1,080.45 3/12/2019
CHEMSEARCH Building Maintenance                   170.00 3/12/2019
CHIEF SUPPLY CORPORATION Supplies                      53.97 3/12/2019
CHIEF SUPPLY CORPORATION Supplies                   256.86 3/12/2019
CHLOE JOHNSON Court Visitor                   150.42 3/12/2019
Christopher L Gregory Education                   200.00 3/12/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   150.00 3/12/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   397.50 3/12/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   600.00 3/12/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,235.00 3/12/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,265.00 3/12/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   537.50 3/12/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,052.50 3/12/2019
Christopher S Cochrane Travel-Taxable Meals                      32.00 3/12/2019
Christopher S Cochrane Education                      82.30 3/12/2019
CIRRO ENERGY Utility Assistance                   350.64 3/12/2019
CITIBANK Travel                   248.39 3/12/2019
CITIBANK Travel                   350.39 3/12/2019
CITIBANK Education                   365.75 3/12/2019
CITIBANK Education                   384.39 3/12/2019
CITIBANK Education                   403.39 3/12/2019
CITIBANK Travel                   630.39 3/12/2019
CITIBANK Travel                   630.39 3/12/2019
CITIBANK Education                   633.15 3/12/2019
CITIBANK Education                   700.78 3/12/2019
CITIBANK Travel                   959.78 3/12/2019
CITIBANK Travel                1,030.78 3/12/2019
CITIBANK Education                1,303.27 3/12/2019
CITIBANK Transportation                1,351.87 3/12/2019
CITIBANK Travel                3,680.74 3/12/2019
CITIBANK Witness Travel                8,123.80 3/12/2019
CITY OF CROWLEY Restitution Payable                      53.92 3/12/2019
CITY OF EULESS Water                      19.88 3/12/2019
CITY OF EULESS Water                      24.30 3/12/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   272.62 3/12/2019
CITY OF FORT WORTH County Projects              89,732.20 3/12/2019
CITY OF GRAND PRAIRIE Utility Assistance                      66.02 3/12/2019
CITY OF HALTOM CITY City Participation               (5,511.63) 3/12/2019
CITY OF HALTOM CITY Contract Labor              27,872.86 3/12/2019
CITY OF HURST Utility Assistance                      77.94 3/12/2019
CITY OF HURST County Projects              35,297.44 3/12/2019
CITY OF HURST WATER DEPT Water                        7.00 3/12/2019
CITY OF HURST WATER DEPT Water                      62.64 3/12/2019
CITY OF HURST WATER DEPT Water                   194.77 3/12/2019
CITY OF HURST WATER DEPT Water                   318.17 3/12/2019
CITY OF KENNEDALE Water                   408.35 3/12/2019
CITY OF LAKE WORTH Water                      15.50 3/12/2019
CITY OF LAKE WORTH Water                   104.13 3/12/2019
CITY OF LAKE WORTH Water                   126.49 3/12/2019
CITY OF LAKE WORTH Water                   126.49 3/12/2019
CITY OF LAKE WORTH Water                   250.46 3/12/2019
CITY OF LAKE WORTH Water                   402.47 3/12/2019
CITY OF MANSFIELD WATER/SEWER Water                   180.56 3/12/2019
CITY OF MANSFIELD WATER/SEWER Water                   279.09 3/12/2019
CITY OF WHITE SETTLEMENT Utility Assistance                      68.95 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   470.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   735.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - Court                   800.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,225.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,370.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,885.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                2,650.00 3/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                2,740.00 3/12/2019
Clifton J Shelton Education                   205.00 3/12/2019
COBB PARK TOWNHOMES II LP Rental Assistance                   744.00 3/12/2019
COLE JENNINGS BRYAN Counsel Fees - Court                   402.50 3/12/2019
COLE JENNINGS BRYAN Counsel Fees - Court                   550.00 3/12/2019
COLLABORATIVE RESEARCH LLC Contract Labor                   200.00 3/12/2019
COLLABORATIVE RESEARCH LLC Contract Labor                7,808.00 3/12/2019
COLLABORATIVE RESEARCH LLC Contract Labor              26,025.00 3/12/2019
COLLIN COUNTY CONSTABLE #3 Court Costs                   175.00 3/12/2019
COLORADO BOXED BEEF COMPANY Food                   195.48 3/12/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   280.00 3/12/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   760.00 3/12/2019
COMMERCIAL FIREPROOFING &INSULATION Professional Service                9,305.00 3/12/2019
COMMERCIAL RECORDER Advertis/Leg Notice                        6.75 3/12/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      45.50 3/12/2019
COMMERCIAL RECORDER Advertising / Legal                   100.00 3/12/2019
COMMERCIAL RECORDER Estray Livestock                   119.50 3/12/2019
COMMERCIAL RECORDER Advertising / Legal                   128.00 3/12/2019
COMMERCIAL RECORDER Advertising / Legal                   390.50 3/12/2019
COMMONWEALTH INFORMATICS INC Professional Service                3,500.00 3/12/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Education                   206.80 3/12/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Supplies                   392.28 3/12/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   100.00 3/12/2019
CONSTELLATION NEWENERGY INC Electricity                7,655.11 3/12/2019
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 3/12/2019
COSTAR REALTY INFORMATION INC Professional Service                   279.60 3/12/2019
COSTAR REALTY INFORMATION INC Professional Service                   279.61 3/12/2019
COUNTRY MAID CLEANING LLC Supplies                      29.18 3/12/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                   139.48 3/12/2019
COUNTRY MAID CLEANING LLC Custodian Supplies                   437.50 3/12/2019
COUNTY JUDGES AND COMMISSIONERS County Judge/Comm As                4,200.00 3/12/2019
COURTNEY MILLER Counsel Fees - Court                   155.00 3/12/2019
COURTNEY MILLER Counsel Fees - Court                   297.50 3/12/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   325.00 3/12/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   468.75 3/12/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                2,925.00 3/12/2019
CRASH DYNAMICS Professional Service                2,500.00 3/12/2019
CRASH DYNAMICS Expert Witness Servi                7,399.80 3/12/2019
CREEL LAW GROUP Constable 3 Fees                      25.00 3/12/2019
Crystal M Baird Travel                   309.20 3/12/2019
CRYSTAL RIES Clothing                   197.22 3/12/2019
CSG SYSTEMS INC Printing-Publication                   978.28 3/12/2019
CUEVAS DISTRIBUTION INC Custodian Supplies                      77.74 3/12/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   180.00 3/12/2019
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                   180.66 3/12/2019
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                   297.04 3/12/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   175.00 3/12/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   400.00 3/12/2019
CYNTHIA A FITCH Counsel Fees - Court                   150.00 3/12/2019
CYNTHIA A FITCH Counsel Fees - CPS                   200.00 3/12/2019
CYNTHIA A FITCH Counsel Fees - Court                   350.00 3/12/2019
Cynthia E Fannin Education                   170.00 3/12/2019
CYNTHIA PHILLIPS Witness Travel                   121.75 3/12/2019
D2 DISTRIBUTORS LLC Sheriff Inventory                   547.20 3/12/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                5,039.36 3/12/2019
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 3/12/2019
DALLAM COUNTY SHERIFFS OFFICE Court Costs                   250.00 3/12/2019
DALLAS FORT WORTH COUNCIL OF SAFETY Restitution Payable                      10.00 3/12/2019
DANA A DUFFEY Counsel Fees - CPS                   100.00 3/12/2019
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                   280.00 3/12/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                   417.20 3/12/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                   500.46 3/12/2019
DANIEL G CLEVELAND Counsel Fees - Court                   227.50 3/12/2019
DANIEL G CLEVELAND Counsel Fees - Court                   280.00 3/12/2019
DANIEL G CLEVELAND Counsel Fees - Court                   320.00 3/12/2019
DANIEL G CLEVELAND Counsel Fees - Court                   460.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                      50.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                   350.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                   420.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                   450.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                   480.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                   810.00 3/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                1,150.00 3/12/2019
DANIEL R RISINGER Counsel Fees - Proba                1,100.00 3/12/2019
DANIEL YOUNG Counsel Fees - Court                   100.00 3/12/2019
DANIEL YOUNG Counsel Fees - Court                   350.00 3/12/2019
DANIEL YOUNG Counsel Fees - Court                   955.00 3/12/2019
DANIEL YOUNG Counsel Fees - Court                5,010.00 3/12/2019
DANIELLE EDWARDS Health Food Permits                      15.00 3/12/2019
DANNY D PITZER Counsel Fees - Court                   140.00 3/12/2019
DANNY D PITZER Counsel Fees - Court                   390.00 3/12/2019
DANNY D PITZER Counsel Fees - Court                   640.00 3/12/2019
DANNY D PITZER Counsel Fees - Court                   840.00 3/12/2019
DANNY D PITZER Counsel Fees - Court                2,100.00 3/12/2019
DANNY KELLUM Restitution Payable                      20.00 3/12/2019
DARCY NILES DENO Counsel Fees - CPS                   100.00 3/12/2019
DATA TRACE LEGAL PUBLISHERS Law Books                   219.95 3/12/2019
DAVID A FRISBY Counsel Fees - Court                   200.00 3/12/2019
DAVID A FRISBY Counsel Fees - Court                   200.00 3/12/2019
David A Grantham Education                   595.73 3/12/2019
DAVID A PEARSON, IV Capital Murder - Oth                      34.00 3/12/2019
DAVID A PEARSON, IV Counsel Fees - Court                   118.75 3/12/2019
DAVID A PEARSON, IV Counsel Fees - Court                   800.00 3/12/2019
DAVID A PEARSON, IV Counsel Fees - Court                1,000.00 3/12/2019
DAVID A PEARSON, IV Counsel Fees - Capit                7,512.50 3/12/2019
DAVID BAYS Counsel Fees - Court                   675.00 3/12/2019
DAVID BAYS Counsel Fees - Court                   850.00 3/12/2019
DAVID FLESHER Restitution Payable                      20.00 3/12/2019
DAVID PALMER Counsel Fees - Court                   459.70 3/12/2019
DCP 601 BROWN TRAIL LLC Rent Subsidy to Land                2,390.00 3/12/2019
DEAN MIYAZONO Counsel Fees - Court                      15.00 3/12/2019
DEAN MIYAZONO Counsel Fees - Court                   150.00 3/12/2019
DENNIS SERVICES LLC Building Maintenance                      98.25 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   131.00 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   147.38 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   150.63 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   151.98 3/12/2019
DENNIS SERVICES LLC Air Conditioning Mai                   247.78 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   334.77 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   343.54 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   417.56 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   696.31 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   697.36 3/12/2019
DENNIS SERVICES LLC Building Maintenance                   828.37 3/12/2019
DENNIS SERVICES LLC Building Maintenance                1,008.48 3/12/2019
DENNIS SERVICES LLC Professional Service                1,092.33 3/12/2019
DENNIS SERVICES LLC Building Maintenance                1,259.40 3/12/2019
DENNIS SERVICES LLC Building Maintenance                2,155.16 3/12/2019
DENTON COUNTY CONSTABLE #3 Court Costs                   150.00 3/12/2019
DEPOSITION SOLUTIONS LLC Professional Service                   107.86 3/12/2019
DEPOSITION SOLUTIONS LLC Professional Service                   431.44 3/12/2019
DEPOSITION SOLUTIONS LLC Professional Service                   887.87 3/12/2019
DEREK BROWN Counsel Fees - Court                   420.00 3/12/2019
DEREK BROWN Counsel Fees - Court                   610.00 3/12/2019
DESARAY R MUMA Counsel Fees - CPS                2,045.00 3/12/2019
DEVIN SHELTON Restitution Payable                   138.94 3/12/2019
DFW CAMPER CORRAL INC Non-Tracked Equipmen                1,545.00 3/12/2019
DFW COMMUNICATIONS INC Radio Service-Non Co                   129.00 3/12/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 3/12/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                   763.38 3/12/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                   877.02 3/12/2019
DIGITAL RESOURCES INC Audio Visual Mainten                1,971.00 3/12/2019
DIGITAL RESOURCES INC Audio Visual Mainten                5,320.80 3/12/2019
DIGITAL RESOURCES INC Non-Tracked Equipmen                5,586.38 3/12/2019
DIGITAL RESOURCES INC Capital Outlay Low V                6,315.84 3/12/2019
DIGITAL RESOURCES INC Capital Outlay-Compu              14,935.84 3/12/2019
DILLON NICHOLS Restitution Payable                        5.00 3/12/2019
DIRECT ENERGY LP Utility Assistance                      97.96 3/12/2019
DIRECT ENERGY LP Utility Assistance                   184.77 3/12/2019
DIRECT ENERGY LP Utility Assistance                   363.50 3/12/2019
DIRECTV INC Data Transmission Li                      78.24 3/12/2019
DIRECTV INC Subscriptions                      83.98 3/12/2019
DIRECTV INC Subscriptions                   173.98 3/12/2019
DIVERSIFIED POWER SYSTEMS INC Equipment Maintenanc                   652.10 3/12/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,800.00 3/12/2019
DME FORENSICS INCORPORATED Software Maintenance                2,695.00 3/12/2019
DOMINIC A BAUMAN Counsel Fees - Court                   506.25 3/12/2019
DON BODENHAMER Counsel Fees - Court                2,495.00 3/12/2019
DON HASE LAW PLLC Counsel Fees - Court                1,375.00 3/12/2019
DON HASE LAW PLLC Counsel Fees - Court                1,507.50 3/12/2019
DON MICHAEL DAWES Counsel Fees - CPS                   275.00 3/12/2019
DON MICHAEL DAWES Counsel Fees - CPS                   550.00 3/12/2019
Donna M Larson Education                   220.00 3/12/2019
DONNIE FULLER Restitution Payable                      20.00 3/12/2019
DOUBLE D CONTRACTING LLC Rehab/Preserve Activ                9,925.00 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   215.00 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   240.00 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   240.00 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   480.00 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   491.15 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                1,488.60 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,586.84 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                2,964.73 3/12/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai              17,090.00 3/12/2019
DREAM RANCH LLC Supplies                      16.26 3/12/2019
DREAM RANCH LLC Supplies                      58.00 3/12/2019
DREAM RANCH LLC Supplies                   411.84 3/12/2019
Dubaliel Estremera Education                      61.00 3/12/2019
DULCE ORTIZ Bail Bond Surety Fee                      15.00 3/12/2019
DWAYNE ANTHONY GARCIA County Burials                2,100.00 3/12/2019
DYNATEN CORPORATION Air Conditioning Mai                   164.60 3/12/2019
DYNATEN CORPORATION Air Conditioning Mai                   234.00 3/12/2019
DYNATEN CORPORATION Building Maintenance                2,449.63 3/12/2019
DYNATEN CORPORATION Air Conditioning Mai                3,915.00 3/12/2019
EAN HOLDINGS LLC Education                   238.34 3/12/2019
EAN HOLDINGS LLC Voting Machine Trans                   350.00 3/12/2019
EASTERN LABORATORY SERVICES LTD Lab Supplies                   670.00 3/12/2019
EBSCO INDUSTRIES INC Law Books                      58.85 3/12/2019
Edgar E Meza Education                   170.00 3/12/2019
Edith C Knight Education                   576.78 3/12/2019
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 3/12/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   163.75 3/12/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   495.00 3/12/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                2,455.00 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                    (25.34) 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   138.86 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   237.26 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   417.26 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   549.55 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   669.55 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   674.66 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   812.71 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                   997.28 3/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                3,414.79 3/12/2019
ELEMENTS OF ARCHITECTURE INC Professional Service                1,867.00 3/12/2019
ELITE K-9 INC Canine Expense                   823.30 3/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   100.00 3/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   600.00 3/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   700.00 3/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   812.50 3/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,275.00 3/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,600.00 3/12/2019
ELIZABETH RIVERA Counsel Fees - CPS                   600.00 3/12/2019
ELIZABETH RIVERA Counsel Fees - CPS                2,981.21 3/12/2019
Ellen S Smith Education                   597.00 3/12/2019
ELOY SEPULVEDA Counsel Fees - Court                   256.25 3/12/2019
ELOY SEPULVEDA Counsel Fees - Court                4,150.00 3/12/2019
EMC INTEGRATED SYSTEMS GROUP Non-Tracked Equipmen                2,698.00 3/12/2019
EMERGENCY MEDICAL PRODUCTS INC Supplies                      58.20 3/12/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                      62.67 3/12/2019
EMERGENCY MEDICAL PRODUCTS INC Supplies                   126.90 3/12/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   147.20 3/12/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   147.20 3/12/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 3/12/2019
EMPIRE PAPER COMPANY Custodian Supplies                3,295.74 3/12/2019
ENCLAVE @ PARKVIEW LP Rental Assistance                   858.00 3/12/2019
ENHANCED LASER PRODUCTS Computer Supplies                      48.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      58.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      58.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      58.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      73.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      79.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      79.00 3/12/2019
ENHANCED LASER PRODUCTS Sheriff Inventory                      97.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                      97.00 3/12/2019
ENHANCED LASER PRODUCTS Computer Supplies                   102.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   114.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   140.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   140.00 3/12/2019
ENHANCED LASER PRODUCTS Computer Supplies                   153.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   158.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   158.00 3/12/2019
ENHANCED LASER PRODUCTS Computer Supplies                   174.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   201.00 3/12/2019
ENHANCED LASER PRODUCTS Computer Supplies                   204.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   204.00 3/12/2019
ENHANCED LASER PRODUCTS Sheriff Inventory                   222.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   272.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   316.00 3/12/2019
ENHANCED LASER PRODUCTS Computer Supplies                   373.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   384.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   401.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   553.00 3/12/2019
ENHANCED LASER PRODUCTS Supplies                   680.00 3/12/2019
ENHANCED LASER PRODUCTS Sheriff Inventory                1,275.00 3/12/2019
ENHANCED LASER PRODUCTS Shrff Commissary Inv                1,792.00 3/12/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,434.79 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 3/12/2019
ENVIROMATIC SERVICES Kitchen Maintenance                   162.00 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   316.33 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   474.31 3/12/2019
ENVIROMATIC SERVICES Building Maintenance                   987.01 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,176.25 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,670.71 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,760.12 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                2,405.47 3/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                3,240.00 3/12/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   380.00 3/12/2019
EPM SOLUTIONS LLC Professional Service              40,000.00 3/12/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,770.72 3/12/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   250.00 3/12/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   400.00 3/12/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   472.50 3/12/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,350.00 3/12/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,640.00 3/12/2019
ERNESTO MARTINEZ Court Visitor                   160.23 3/12/2019
Esmeralda Sanchez Prepaid Expenses - T                   220.00 3/12/2019
eSOLUTIONS INC Software Maintenance                   553.00 3/12/2019
EVCO PARTNERS LP Field Equipment & Su                      18.38 3/12/2019
EVCO PARTNERS LP Parts and Supplies                      26.80 3/12/2019
EVCO PARTNERS LP Parts and Supplies                      58.59 3/12/2019
EVCO PARTNERS LP Parts and Supplies                      65.87 3/12/2019
EVCO PARTNERS LP Building Maintenance                      68.92 3/12/2019
EVCO PARTNERS LP Equipment Maintenanc                      90.46 3/12/2019
EVCO PARTNERS LP Building Maintenance                   103.56 3/12/2019
EVCO PARTNERS LP Building Maintenance                   143.83 3/12/2019
EVCO PARTNERS LP Building Maintenance                   213.36 3/12/2019
EVCO PARTNERS LP Building Maintenance                   227.76 3/12/2019
EVERY VICTIM EVERY TIME INC Education                      50.00 3/12/2019
EVRIDGE TRACTOR INC Parts and Supplies                   780.80 3/12/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   112.50 3/12/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   268.75 3/12/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   400.00 3/12/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   784.00 3/12/2019
FASCLAMPITT PAPER STORE Graphics Inventory                1,554.00 3/12/2019
FASCLAMPITT PAPER STORE Graphics Inventory                2,248.13 3/12/2019
FASTENAL Field Equipment & Su                   618.48 3/12/2019
FBI - LEEDA INC Dues                      50.00 3/12/2019
FBI NATIONAL ACADEMY ASSOCIATES INC Dues                   125.00 3/12/2019
FBI NATIONAL ACADEMY ASSOCIATES INC Dues                   125.00 3/12/2019
FEDEX Postage                      15.34 3/12/2019
FEDEX Postage                      25.38 3/12/2019
FEDEX Postage                      38.77 3/12/2019
FEDEX Postage                      41.58 3/12/2019
FEDEX Postage                      79.14 3/12/2019
FEDEX Postage                      80.77 3/12/2019
FEDEX Postage                   128.83 3/12/2019
FEDEX Postage                1,004.41 3/12/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   305.98 3/12/2019
FELICITI CAMPBELL Restitution Payable                      50.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Court                   158.50 3/12/2019
FELIPE O CALZADA Counsel Fees - CPS                   310.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Court                   321.25 3/12/2019
FELIPE O CALZADA Counsel Fees - Court                   328.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Juven                   375.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Court                   446.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Court                   643.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Juven                   725.00 3/12/2019
FELIPE O CALZADA Counsel Fees - Court                1,069.00 3/12/2019
FERTITTA HOSPITALITY LLC Education                   483.00 3/12/2019
FERTITTA HOSPITALITY LLC Education                   517.50 3/12/2019
FFI AUSTIN HOSPITALITY PARTNERS LLC Education                   556.97 3/12/2019
FFI AUSTIN HOSPITALITY PARTNERS LLC Education                   556.97 3/12/2019
FIESTA #46 Food/Hygiene Assista                      26.00 3/12/2019
FIESTA MART #69 Food/Hygiene Assista                      26.00 3/12/2019
FIESTA MART #76 Other Payable                      52.00 3/12/2019
FIESTA MART #76 Food/Hygiene Assista                   285.81 3/12/2019
FIESTA MART INC Food/Hygiene Assista                      52.00 3/12/2019
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   818.75 3/12/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 3/12/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   190.00 3/12/2019
FIRST CHOICE POWER Utility Assistance                   238.65 3/12/2019
FISH FISH & LONG TX Legislative Servi                      20.70 3/12/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      82.80 3/12/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   442.68 3/12/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   494.21 3/12/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   801.53 3/12/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   122.50 3/12/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,105.62 3/12/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            194,223.48 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                      36.73 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                      57.22 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   122.40 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   154.16 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   254.91 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   263.93 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   281.10 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   287.42 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   318.06 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   350.09 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   436.13 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   466.19 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   482.03 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   600.78 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   719.48 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   896.12 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                   947.83 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,003.01 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,006.21 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,318.70 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,422.44 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,725.02 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                2,216.45 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                3,356.71 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                4,546.99 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                5,731.62 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                6,885.78 3/12/2019
FLEETCOR TECHNOLOGIES INC Fuel                7,602.15 3/12/2019
FOREST RIDGE FUNERAL HOME INC County Burials                   495.00 3/12/2019
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,636.55 3/12/2019
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,312.41 3/12/2019
FORT DEARBORN LIFE INSURANCE CO Basic Life              29,312.91 3/12/2019
FORT DEARBORN LIFE INSURANCE CO Optional Term              63,687.85 3/12/2019
FORT WORTH BILLARD SUPPLY Safety/Tactical Supp                   240.48 3/12/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   126.95 3/12/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   266.15 3/12/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   520.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                      22.10 3/12/2019
FORT WORTH WATER DEPARTMENT Water                      47.94 3/12/2019
FORT WORTH WATER DEPARTMENT Water                      85.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                      87.69 3/12/2019
FORT WORTH WATER DEPARTMENT Water                      88.59 3/12/2019
FORT WORTH WATER DEPARTMENT Water                      91.80 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   108.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   118.80 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   129.13 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   162.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   189.56 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   189.65 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   237.60 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   239.33 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   250.24 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   272.93 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   273.20 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   280.80 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   324.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   348.50 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   358.71 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   437.40 3/12/2019
FORT WORTH WATER DEPARTMENT Water                   594.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                1,288.79 3/12/2019
FORT WORTH WATER DEPARTMENT Water                1,533.60 3/12/2019
FORT WORTH WATER DEPARTMENT Water                2,500.50 3/12/2019
FORT WORTH WATER DEPARTMENT Gas                3,240.00 3/12/2019
FORT WORTH WATER DEPARTMENT Water                3,553.15 3/12/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                4,625.96 3/12/2019
FORT WORTH WATER DEPARTMENT Water                8,202.19 3/12/2019
FORT WORTH WATER DEPARTMENT Water              15,476.89 3/12/2019
FORT WORTH WATER DEPARTMENT Water              32,358.88 3/12/2019
FORTERRA PIPE & PRECAST LLC Culverts                3,057.24 3/12/2019
Francine W Hudson Education                   538.84 3/12/2019
FRANK ADLER Counsel Fees - CPS                   250.00 3/12/2019
FRANK ADLER Counsel Fees - Juven                   400.00 3/12/2019
FRANK ADLER Counsel Fees - Juven                   850.00 3/12/2019
FRED DAVID HOWEY Counsel Fees - Court                   137.50 3/12/2019
FRED DAVID HOWEY Counsel Fees - Juven                   200.00 3/12/2019
FRED DAVID HOWEY Counsel Fees - Court                   500.00 3/12/2019
FRED DAVID HOWEY Counsel Fees - Court                4,010.00 3/12/2019
FRED LEE CUMMINGS Counsel Fees - Court                   350.00 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   182.33 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   182.33 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   182.33 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 3/12/2019
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                   232.20 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   250.15 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   271.93 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   294.72 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   345.84 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   490.75 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   529.58 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   529.58 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   532.04 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   579.49 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   595.05 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   653.52 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   656.88 3/12/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   737.12 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   816.40 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   843.82 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   878.27 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   979.89 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,087.20 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,108.71 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,247.17 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,276.15 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,497.89 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                2,029.80 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                2,194.17 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                2,433.95 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                3,081.80 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                5,214.03 3/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                5,930.73 3/12/2019
FRONTIER SOUTHWEST INC Telephone-Basic                      68.25 3/12/2019
FRONTIER UTILITIES LLC Utility Assistance                      60.98 3/12/2019
FUGRO USA LAND INC Professional Service                   422.00 3/12/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 3/12/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 3/12/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   550.00 3/12/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   675.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   200.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   225.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   456.25 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   493.75 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   575.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   850.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   912.50 3/12/2019
G ANDREW PLATT Counsel Fees - Court                   950.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                2,033.00 3/12/2019
G ANDREW PLATT Counsel Fees - Court                8,125.00 3/12/2019
GALLS PARENT HOLDINGS LLC Clothing                   149.97 3/12/2019
GALLS PARENT HOLDINGS LLC Clothing                   194.13 3/12/2019
GALLS PARENT HOLDINGS LLC Clothing                   306.65 3/12/2019
GALLS PARENT HOLDINGS LLC Clothing                   309.95 3/12/2019
GALLS PARENT HOLDINGS LLC Clothing                   695.12 3/12/2019
GE FOODLAND INC Food/Hygiene Assista                      26.00 3/12/2019
GEOFFREY TAIT Investigative                   500.00 3/12/2019
GEORGE ALAN STEELE Counsel Fees - Court                   156.25 3/12/2019
GEORGE ALAN STEELE Counsel Fees - Court                   725.00 3/12/2019
GEORGE ALAN STEELE Counsel Fees - Court                   775.00 3/12/2019
GEORGE ALAN STEELE Counsel Fees - Court                   775.00 3/12/2019
GEORGE ALAN STEELE Counsel Fees - Court                1,025.00 3/12/2019
GEORGE B MACKEY Counsel Fees - Court                   500.00 3/12/2019
GEORGE B MACKEY Counsel Fees - Court                   860.00 3/12/2019
GEORGE B MACKEY Counsel Fees - Court                1,090.00 3/12/2019
GEORGE B MACKEY Counsel Fees - Court                1,700.00 3/12/2019
GEORGE B MACKEY Counsel Fees - Court                4,435.00 3/12/2019
George Delcambre Juvenile Transportat                   121.00 3/12/2019
GEORGE TABONE Restitution Payable                      20.00 3/12/2019
GIBSON D LEWIS LIBRARY Education                        5.00 3/12/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   607.50 3/12/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   737.38 3/12/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,036.25 3/12/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,046.87 3/12/2019
GILL REPORTING GROUP Professional Service                   485.37 3/12/2019
GIRLS INC OF TARRANT COUNTY Subrecipient Service                4,006.62 3/12/2019
GLASS DOCTOR OF NORTH TEXAS Non-Tracked Equipmen                      65.00 3/12/2019
GLASS DOCTOR OF NORTH TEXAS Professional Service                   324.00 3/12/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                1,721.00 3/12/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                2,772.00 3/12/2019
Glen Whitley Travel-Taxable Meals                      35.00 3/12/2019
Glen Whitley Education                   227.80 3/12/2019
Glen Whitley Travel                   627.88 3/12/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,400.00 3/12/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,050.00 3/12/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                3,400.00 3/12/2019
GOLDEN GATE FUNERAL HOME County Burials                   700.00 3/12/2019
GOMEZ FLOOR COVERING INC Building Maintenance                   285.00 3/12/2019
GOMEZ FLOOR COVERING INC Building Maintenance                   390.90 3/12/2019
GOMEZ FLOOR COVERING INC Building Maintenance                1,186.40 3/12/2019
GOMEZ FLOOR COVERING INC Building Maintenance                2,435.10 3/12/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   546.03 3/12/2019
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                   974.04 3/12/2019
GRAYSON COUNTY CONSTABLE #1 Court Costs                   200.00 3/12/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   234.99 3/12/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   128.57 3/12/2019
GREEN PLANET INC Environmental Dispos                   388.00 3/12/2019
GREENWOOD MOUNT OLIVET COMPANY County Burials                3,595.00 3/12/2019
Gregory M Porter Education                   270.00 3/12/2019
GREGSTON K CAMPBELL Rental Assistance                   650.00 3/12/2019
Grover G Fickes Travel-Taxable Meals                      35.00 3/12/2019
Grover G Fickes Travel                   218.00 3/12/2019
Grover G Fickes Education                3,860.39 3/12/2019
GST MANUFACTURING LTD Building Maintenance                2,370.00 3/12/2019
GTS TECHNOLOGY SOLUTIONS INC Supplies                   102.04 3/12/2019
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   361.25 3/12/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                5,176.08 3/12/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              56,716.80 3/12/2019
GUARANTEED EXPRESS INC Professional Service                   293.40 3/12/2019
GUARANTEED EXPRESS INC Professional Service                   369.60 3/12/2019
GUILLERMO MORALES Witness Travel                   383.90 3/12/2019
GULF WINDS RTC Clothing                   123.31 3/12/2019
GULLIVER'S TRAVEL SERVICE INC Travel                   501.60 3/12/2019
GW OUTFITTERS LP Supplies                      49.50 3/12/2019
GW OUTFITTERS LP Supplies                   198.00 3/12/2019
GW OUTFITTERS LP Supplies                   693.00 3/12/2019
GW OUTFITTERS LP Supplies                   792.00 3/12/2019
GW OUTFITTERS LP Supplies                   990.00 3/12/2019
GW OUTFITTERS LP Supplies                   990.00 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   100.00 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Capit                   187.50 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   425.00 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   450.00 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   575.00 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   725.00 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   787.50 3/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,200.00 3/12/2019
HARDY DIAGNOSTICS Lab Supplies                   200.38 3/12/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   175.00 3/12/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   197.50 3/12/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   527.50 3/12/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   550.00 3/12/2019
HARMONY M SCHUERMAN Counsel Fees - Court                2,090.00 3/12/2019
HAROLD V JOHNSON Counsel Fees - Court                   420.00 3/12/2019
HAROLD V JOHNSON Counsel Fees - Court                   605.00 3/12/2019
HAROLD V JOHNSON Counsel Fees - Court                   980.00 3/12/2019
HAROLD V JOHNSON Counsel Fees - Court                1,025.00 3/12/2019
HAROLD V JOHNSON Counsel Fees - Court                2,390.00 3/12/2019
HARRISON & DUNCAN PLLC Constable 3 Fees                   260.00 3/12/2019
HARRY HARRIS III Counsel Fees - Court                   600.00 3/12/2019
HARRY HARRIS III Counsel Fees - Court                   600.00 3/12/2019
HAYDAY INC Equipment Maintenanc                      63.80 3/12/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   136.08 3/12/2019
HDR ARCHITECTURE INC Professional Service              17,296.80 3/12/2019
Heather M Kramer Education                      65.73 3/12/2019
HEATHER M LYTLE Counsel Fees - Court                   517.50 3/12/2019
HEATHER M LYTLE Counsel Fees - Court                1,275.00 3/12/2019
HEIDELBERG USA INC Graphics Inventory                1,532.53 3/12/2019
HENDERSON COUNTY SHERIFFS OFFICE Court Costs                   150.00 3/12/2019
HENRY J CLARK JR Counsel Fees - Court                   572.50 3/12/2019
HENRY J CLARK JR Counsel Fees - Court                   922.50 3/12/2019
HENRY SCHEIN Medical Supplies                      33.76 3/12/2019
HENRY SCHEIN Medical Supplies                      40.40 3/12/2019
HENRY SCHEIN Medical Supplies                   100.00 3/12/2019
HENRY SCHEIN Lab Supplies                   332.00 3/12/2019
HENRY SCHEIN Medical Supplies                   528.93 3/12/2019
HENRY SCHEIN Lab Supplies                1,454.23 3/12/2019
HERBERT D EVERITT Counsel Fees - Court                   205.75 3/12/2019
HERBERT D EVERITT Counsel Fees - Court                   224.50 3/12/2019
HERBERT D EVERITT Counsel Fees - Court                   289.00 3/12/2019
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                3,895.97 3/12/2019
HERITAGE INN NUMBER LVI OPCO LLC Travel                   109.98 3/12/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/12/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   781.00 3/12/2019
Holly D Hawkins Webb Education                   248.52 3/12/2019
HOLT CAT Parts and Supplies                      41.45 3/12/2019
HOLT CAT Parts and Supplies                      91.97 3/12/2019
HOLT CAT Parts and Supplies                   250.00 3/12/2019
HOLT CAT Parts and Supplies                   744.80 3/12/2019
HOLT CAT Parts and Supplies                   787.86 3/12/2019
HOLT CAT Parts and Supplies                   840.12 3/12/2019
HOLT CAT Equipment Maintenanc                1,122.29 3/12/2019
HOLT CAT Parts and Supplies                1,300.07 3/12/2019
HOMETOWN PROSPERITY LLC Bonds                      91.00 3/12/2019
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 3/12/2019
HOSE TECH Parts and Supplies                      15.39 3/12/2019
HOSHIZAKI SOUTH CENTRAL DC Non-Track Equipment                1,027.13 3/12/2019
HOSHIZAKI SOUTH CENTRAL DC Capital Outlay Low V                4,219.43 3/12/2019
HOUSEHOLD DRIVERS REPORT Subscriptions                        8.00 3/12/2019
HUB INTERNATIONAL RIGG Casualty Insurance                1,745.10 3/12/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                   200.00 3/12/2019
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                   536.16 3/12/2019
HUNG ENTERPRISES INC Rent Sub to L'lords                   428.00 3/12/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      40.00 3/12/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   134.00 3/12/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,300.00 3/12/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   165.00 3/12/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   210.00 3/12/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 3/12/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   420.00 3/12/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   440.00 3/12/2019
IDEMIA IDENTITY & SECURITY USA LLC Equipment Maintenanc                3,084.00 3/12/2019
IDENTISYS INC Supplies                      63.50 3/12/2019
IEH AUTO PARTS LLC Parts and Supplies                   690.49 3/12/2019
IEH AUTO PARTS LLC Central Garage Inv                   952.24 3/12/2019
INDUSTRIAL BAG & SPECIALTIES INC Bedding and Clothing                2,907.50 3/12/2019
INDUSTRIAL POWER LLC Parts and Supplies                   200.00 3/12/2019
INDUSTRIAL POWER LLC Parts and Supplies                   641.18 3/12/2019
INDUSTRIAL POWER LLC Central Garage Inv                   975.80 3/12/2019
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   295.28 3/12/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   266.50 3/12/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                2,712.98 3/12/2019
INTERCON ENVIRONMENTAL INC Building Maintenance                7,842.00 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                        1.00 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      14.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   113.70 3/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 3/12/2019
IRVING HOLDINGS INC Transportation                      63.70 3/12/2019
IRVING HOLDINGS INC Miscellaneous Receiv                   346.18 3/12/2019
IRVING HOLDINGS INC Transportation                   478.10 3/12/2019
IRVING HOLDINGS INC Transportation                3,500.62 3/12/2019
ISLAND HOSPITALITY Education                   639.40 3/12/2019
J D Johnson Education                   604.28 3/12/2019
J STEVEN BUSH Counsel Fees - Court                      15.00 3/12/2019
J STEVEN BUSH Counsel Fees - Court                   137.50 3/12/2019
J STEVEN BUSH Counsel Fees - Court                   200.00 3/12/2019
J STEVEN BUSH Counsel Fees - Court                1,230.00 3/12/2019
J STEVEN BUSH Counsel Fees - Court                4,150.00 3/12/2019
JACK G DUFFY JR Counsel Fees - Court                   157.50 3/12/2019
JACK G DUFFY JR Counsel Fees - Court                   197.50 3/12/2019
JACK G DUFFY JR Counsel Fees - Court                1,390.00 3/12/2019
JACK G DUFFY JR Counsel Fees - Court                4,025.00 3/12/2019
Jacklyn L Jones Education                      87.75 3/12/2019
JADA WOODSON Restitution Payable                   159.83 3/12/2019
JAMES D RENFORTH II Counsel Fees - Court                   100.00 3/12/2019
JAMES D RENFORTH II Counsel Fees - Court                   470.00 3/12/2019
JAMES D RENFORTH II Counsel Fees - Court                   570.00 3/12/2019
JAMES D RENFORTH II Counsel Fees - Court                   660.00 3/12/2019
JAMES D RENFORTH II Counsel Fees - Court                3,890.00 3/12/2019
JAMES FUNERAL HOME INC County Burials                   990.00 3/12/2019
JAMES G GRAHAM Counsel Fees - Court                   197.50 3/12/2019
JAMES G GRAHAM Counsel Fees - Juven                   200.00 3/12/2019
JAMES G GRAHAM Counsel Fees - Court                1,370.00 3/12/2019
JAMES GUESS Professional Service                1,750.00 3/12/2019
JAMES MASEK Counsel Fees - Juven                   100.00 3/12/2019
JAMES MASEK Counsel Fees - CPS                   100.00 3/12/2019
JAMES NAVARRO Restitution Payable                      91.68 3/12/2019
JAMES PUBLISHING INC Law Books                2,365.00 3/12/2019
JANE FOWLER LAW PLLC Counsel Fees - Proba                   400.00 3/12/2019
JANICE BOYD Clothing                   174.25 3/12/2019
Jay A Rotter Travel-Taxable Meals                      48.00 3/12/2019
Jay L Singleton Meeting Expenses                      18.00 3/12/2019
JAYSON NAG Counsel Fees - Court                   320.00 3/12/2019
JAYSON NAG Counsel Fees - Court                   400.00 3/12/2019
JAYSON NAG Counsel Fees - Court                   450.00 3/12/2019
JB HOLDINGS CORP Supplies                      59.15 3/12/2019
JB HOLDINGS CORP Supplies                   118.30 3/12/2019
JB HOLDINGS CORP Supplies                   204.43 3/12/2019
JB HOLDINGS CORP Supplies                   280.06 3/12/2019
JB HOLDINGS CORP Supplies                   408.86 3/12/2019
JEANNIE M JOBE Professional Service                   912.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   275.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   275.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   400.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   431.25 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   525.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   637.50 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   650.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   725.00 3/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                3,290.00 3/12/2019
Jeffrey J Vigil Juvenile Transportat                   140.00 3/12/2019
JEFFREY W GARDNER Investigative                   329.94 3/12/2019
JEFFREY W GARDNER Investigative                2,166.25 3/12/2019
JENNIFER LYNN STORTO Professional Service                   400.00 3/12/2019
JERRY WALKER Counsel Fees - Court                1,870.00 3/12/2019
JERRY WOOD Counsel Fees - Court                   500.00 3/12/2019
JERRY WOOD Counsel Fees - Court                1,450.00 3/12/2019
JILL D SETZER Unclaimed Property -                      15.00 3/12/2019
JIM LANE Counsel Fees - Court                   395.00 3/12/2019
Jimmy R Politz Education                   120.00 3/12/2019
JOETTA L KEENE Counsel Fees - Court                   387.50 3/12/2019
JOHN CHARLES OSWALT Investigative                   350.00 3/12/2019
JOHN CHARLES OSWALT Investigative                   500.00 3/12/2019
JOHN CHARLES OSWALT Investigative                2,920.50 3/12/2019
JOHN ECK Counsel Fees - CPS                   555.00 3/12/2019
JOHN ECK Counsel Fees - CPS                   700.00 3/12/2019
JOHN EDWARD AVERY Counsel Fees - Court                   200.00 3/12/2019
JOHN EDWARD AVERY Counsel Fees - Court                   425.00 3/12/2019
JOHN G JOHNSON Counsel Fees - Court                   195.00 3/12/2019
JOHN G JOHNSON Counsel Fees - Court                   360.00 3/12/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   496.80 3/12/2019
JOHN Q HAMMONS RVOC TR 12281989 Education                   496.80 3/12/2019
JOHN T BRENDER Counsel Fees - Court                   124.75 3/12/2019
JOHN T BRENDER Counsel Fees - Court                   200.00 3/12/2019
JOHN T BRENDER Litigation Expense                   250.06 3/12/2019
JOHN T BRENDER Counsel Fees - Court                   323.00 3/12/2019
JOHN T BRENDER Counsel Fees - Court                   375.00 3/12/2019
JOHN T BRENDER Counsel Fees - Court                   444.75 3/12/2019
JOHN T BRENDER Counsel Fees - Court                   481.00 3/12/2019
JOHN T BRENDER Counsel Fees - Court                1,981.00 3/12/2019
JOHN T BRENDER Counsel Fees - Court              24,220.50 3/12/2019
Jon H Siegel Travel-Taxable Meals                      35.00 3/12/2019
Jon H Siegel Education                   178.00 3/12/2019
JONATHAN SIMPSON Counsel Fees - Court                   350.00 3/12/2019
JONATHAN SIMPSON Counsel Fees - Court                   575.00 3/12/2019
JONATHAN SIMPSON Counsel Fees - Court                   875.00 3/12/2019
JONATHAN SIMPSON Counsel Fees - Court                1,150.00 3/12/2019
JONATHAN SIMPSON Counsel Fees - Court                1,273.75 3/12/2019
JOSE FELIPE VELA JR Investigative                   500.00 3/12/2019
JOSE RODRIGUEZ Damage Claims                      98.73 3/12/2019
Joshua A Adams Education                      36.86 3/12/2019
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   763.00 3/12/2019
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                1,675.00 3/12/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   472.50 3/12/2019
JPMORGAN CHASE BANK NA Clothing                      (3.99) 3/12/2019
JPMORGAN CHASE BANK NA County Projects                        3.00 3/12/2019
JPMORGAN CHASE BANK NA Education                      10.00 3/12/2019
JPMORGAN CHASE BANK NA Supplies                      22.00 3/12/2019
JPMORGAN CHASE BANK NA Travel                      25.98 3/12/2019
JPMORGAN CHASE BANK NA Travel                      70.00 3/12/2019
JPMORGAN CHASE BANK NA Educational Material                      81.56 3/12/2019
JPMORGAN CHASE BANK NA Fuel                   107.87 3/12/2019
JPMORGAN CHASE BANK NA Computer Supplies                   367.98 3/12/2019
JPMORGAN CHASE BANK NA Travel                   615.00 3/12/2019
JPMORGAN CHASE BANK NA Travel                   740.50 3/12/2019
JPMORGAN CHASE BANK NA Travel                1,998.21 3/12/2019
JPMORGAN CHASE BANK NA Education                2,895.00 3/12/2019
JUAN HERRERA Restitution Payable                      11.00 3/12/2019
JUDGE JOHN NEILL Travel                      94.12 3/12/2019
JUDITH VAN HOOF Counsel Fees - CPS                   150.00 3/12/2019
JUDITH VAN HOOF Counsel Fees - CPS                3,670.00 3/12/2019
JULIE JACOBSON Counsel Fees - CPS                   100.00 3/12/2019
JULIE JACOBSON Counsel Fees - CPS                   250.00 3/12/2019
JULIE JACOBSON Counsel Fees - Juven                1,075.00 3/12/2019
JURIS PUBLISHING INC Law Books                   137.49 3/12/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   286.84 3/12/2019
JUST ERGONOMICS LLC Non-Tracked Equipmen                4,540.00 3/12/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   360.00 3/12/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   400.00 3/12/2019
JUSTIN WILLIAMS Restitution Payable                      50.00 3/12/2019
KAI-ALLIANCE LLC Professional Service                4,086.18 3/12/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   100.00 3/12/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   300.00 3/12/2019
KARA CARRERAS Counsel Fees - Court                   330.00 3/12/2019
KARA CARRERAS Counsel Fees - Court                   350.00 3/12/2019
KARA CARRERAS Counsel Fees - Court                   950.00 3/12/2019
KARA CARRERAS Counsel Fees - Court                1,000.00 3/12/2019
KARA CARRERAS Counsel Fees - Court                1,450.00 3/12/2019
KAREN BORGHESI MARTINEZ Reporter's Records (                3,676.00 3/12/2019
KARMEN JOHNSON Counsel Fees - Juven                   100.00 3/12/2019
KARMEN JOHNSON Counsel Fees - CPS                2,032.50 3/12/2019
KARMEN JOHNSON Counsel Fees - CPS                4,041.40 3/12/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 3/12/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 3/12/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 3/12/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   618.00 3/12/2019
KATHRYN CRAVEN Counsel Fees - Juven                   670.00 3/12/2019
Kathryn L Rotter Meeting Expenses                      24.00 3/12/2019
Kathryn L Rotter Dues                      50.00 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                   187.50 3/12/2019
KATHY A LOWTHORP Counsel Fees - Juven                   200.00 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                   287.50 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                   300.00 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                   450.00 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                   925.00 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                   950.00 3/12/2019
KATHY A LOWTHORP Counsel Fees - Court                3,725.00 3/12/2019
KEITH E DANIELS Counsel Fees - Juven                   300.00 3/12/2019
Keith J Ebel Education                   270.00 3/12/2019
KEITH MCKAY Counsel Fees - Court                9,085.00 3/12/2019
KEN WAMWIRI Rental Assistance                   850.00 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Court                   115.00 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Court                   270.00 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Court                   682.50 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Court                1,050.00 3/12/2019
KENAN LAW FIRM PC Counsel Fees - Court                1,230.00 3/12/2019
KENNETH N CUTRER Counsel Fees - Court                   118.75 3/12/2019
KENNETH N CUTRER Counsel Fees - Court                   325.00 3/12/2019
KENNETH N CUTRER Counsel Fees - Court                   430.00 3/12/2019
KENNETH N CUTRER Counsel Fees - Court                   625.00 3/12/2019
KENNETH N CUTRER Counsel Fees - Court                1,050.00 3/12/2019
KERRY ROARK Damage Claims                   492.36 3/12/2019
Kevin Song Education                   220.00 3/12/2019
KILPATRICK EQUIPMENT COMPANY Equipment Maintenanc                4,395.00 3/12/2019
Kim E Olmedo Travel                   235.44 3/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   525.00 3/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   680.00 3/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   695.00 3/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   805.00 3/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   875.00 3/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,072.50 3/12/2019
Kimberly J Skarpa Education                      70.00 3/12/2019
Kimberly K Brown Education                   833.15 3/12/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,200.00 3/12/2019
Kimberly S Davis Education                   220.00 3/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                      75.00 3/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   450.00 3/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   650.00 3/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 3/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                1,450.00 3/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                1,487.50 3/12/2019
KOFAX INC Software Maintenance              12,411.00 3/12/2019
KONEN LAW FIRM PC Trust - Justice of t                   155.00 3/12/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,100.00 3/12/2019
KROGER #695 Expanded Nutrition P                   155.47 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                      69.31 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   111.88 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   179.30 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   210.22 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   213.82 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   276.02 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   282.63 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   351.30 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   414.72 3/12/2019
KSM EXCHANGE LLC Parts and Supplies                   743.16 3/12/2019
KURZ & CO Food                   593.30 3/12/2019
KYLE A WHITAKER Counsel Fees - Court                   550.00 3/12/2019
L3 SECURITY & DETECTION SYSTEMS INC Equipment Maintenanc              83,060.00 3/12/2019
LABATT INSTITUTIONAL SUPPLY CO Food                    (19.17) 3/12/2019
LABATT INSTITUTIONAL SUPPLY CO Food                   597.62 3/12/2019
LAHAINA GROUP INC Building Maintenance                   112.50 3/12/2019
LAHAINA GROUP INC Building Maintenance                   150.00 3/12/2019
LAHAINA GROUP INC Equipment Maintenanc                3,112.50 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        5.22 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      32.02 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      39.06 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      50.78 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      99.85 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   424.61 3/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   635.89 3/12/2019
LARRY G PETERS Expert Witness Servi                2,500.00 3/12/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   500.00 3/12/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,000.00 3/12/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,407.00 3/12/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                5,993.00 3/12/2019
LASHUNDA WILSON Trust - Justice of t                1,075.00 3/12/2019
LATEPH A ADENIJI Counsel Fees - CPS                   200.00 3/12/2019
LATEPH A ADENIJI Counsel Fees - Court                   498.75 3/12/2019
LATEPH A ADENIJI Counsel Fees - Juven                   650.00 3/12/2019
LATEPH A ADENIJI Counsel Fees - Court                   665.00 3/12/2019
LATEPH A ADENIJI Counsel Fees - Court                   743.75 3/12/2019
LATEPH A ADENIJI Counsel Fees - Court                   940.00 3/12/2019
LAURA GANOZA Counsel Fees - Court                   550.00 3/12/2019
LAURA GANOZA Counsel Fees - Court                   650.00 3/12/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 3/12/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Capit                   100.00 3/12/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 3/12/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 3/12/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   152.50 3/12/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   175.00 3/12/2019
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - Court                   625.47 3/12/2019
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - Court                3,275.00 3/12/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                      30.00 3/12/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   300.00 3/12/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   425.00 3/12/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   650.00 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   100.00 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   777.50 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   790.00 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   850.00 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   850.00 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,092.50 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,720.00 3/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                3,087.50 3/12/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   415.00 3/12/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   532.00 3/12/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   575.00 3/12/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   975.00 3/12/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                1,060.00 3/12/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 3/12/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   450.00 3/12/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                      75.00 3/12/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   175.00 3/12/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   550.00 3/12/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   800.00 3/12/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      50.00 3/12/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   170.00 3/12/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   230.00 3/12/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   270.00 3/12/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   409.00 3/12/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   545.00 3/12/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,400.00 3/12/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,400.00 3/12/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                5,700.00 3/12/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   140.00 3/12/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   450.00 3/12/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,000.00 3/12/2019
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   237.50 3/12/2019
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   430.00 3/12/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   175.00 3/12/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   200.00 3/12/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   350.00 3/12/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                      52.50 3/12/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,610.00 3/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   118.75 3/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   156.25 3/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   200.00 3/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   425.00 3/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   975.00 3/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,012.50 3/12/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   500.00 3/12/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   137.50 3/12/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   300.00 3/12/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   750.00 3/12/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,300.00 3/12/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   415.00 3/12/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   615.00 3/12/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   875.00 3/12/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   975.00 3/12/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   490.00 3/12/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   590.00 3/12/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   156.25 3/12/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   725.00 3/12/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                2,250.00 3/12/2019
LAWSON PRODUCTS INC Parts and Supplies                      51.45 3/12/2019
LEASOR CRASS PC Counsel Fees - Juven                   606.00 3/12/2019
LEIGH W DAVIS Counsel Fees - Court                   430.00 3/12/2019
LEONEL ARAUS Restitution Payable                        2.00 3/12/2019
LESA PAMPLIN Counsel Fees - Court              10,500.00 3/12/2019
LESLIE C JOHNS Counsel Fees - Court                      75.00 3/12/2019
LESLIE C JOHNS Counsel Fees - Court                   335.00 3/12/2019
LESLIE C JOHNS Counsel Fees - Court                   889.50 3/12/2019
LESLIE C JOHNS Counsel Fees - Court                1,330.00 3/12/2019
LESLIE C JOHNS Counsel Fees - Court                1,455.00 3/12/2019
LESLIE C JOHNS Counsel Fees - Court                2,312.00 3/12/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,179.90 3/12/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 3/12/2019
LHOIST NORTH AMERICA Base Stabilization M                3,328.06 3/12/2019
LHOIST NORTH AMERICA Base Stabilization M              28,269.22 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   106.25 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   170.00 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   212.50 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   251.65 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   260.00 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   263.16 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   552.50 3/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   973.70 3/12/2019
LIGHTHOUSE FOR THE HOMELESS Subrecipient Service              12,000.00 3/12/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   268.75 3/12/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   525.00 3/12/2019
LINDSAY ERIN TRULY Counsel Fees - Court                   701.25 3/12/2019
LISA ANN WATSON Interpreter Fees                   170.00 3/12/2019
LISA MORTON Reporter's Records (                      44.00 3/12/2019
LISA MULLEN Counsel Fees - Court                   137.50 3/12/2019
LISA MULLEN Counsel Fees - Court                   750.00 3/12/2019
LISA MULLEN Counsel Fees - Court                   850.00 3/12/2019
LISA MULLEN Counsel Fees - Court                1,443.75 3/12/2019
LISA MULLEN Counsel Fees-Crimina                5,100.00 3/12/2019
LOCK TIGHT SECURITY INC Supplies                        5.00 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                      30.00 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                      60.00 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                      74.50 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                      82.00 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                   117.58 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                   179.50 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                   181.00 3/12/2019
LOCK TIGHT SECURITY INC Vehicle Maintenance                   202.50 3/12/2019
LOCK TIGHT SECURITY INC Supplies                   225.41 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                   280.07 3/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                   296.00 3/12/2019
LONE STAR ELECTRIC CO Building Maintenance              34,389.19 3/12/2019
LORENZO J DIXON Rent Subsidy to Land                1,312.50 3/12/2019
LORENZO J DIXON Rent Subsidy/Deposit                1,800.00 3/12/2019
Lori L Clarida Travel                      23.75 3/12/2019
LORIE NAYLOR Reporter's Records (                      26.00 3/12/2019
LORIE NAYLOR Reporter's Records (                2,600.00 3/12/2019
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                2,625.00 3/12/2019
LOVELACE SCIENTIFIC RESOURCES INC Expert Witness Servi                3,750.00 3/12/2019
LOWE'S Parts and Supplies                      25.92 3/12/2019
LOWE'S Building Maintenance                      27.00 3/12/2019
LOWE'S Support Services Sup                      30.24 3/12/2019
LOWE'S Parts and Supplies                   110.14 3/12/2019
LOWE'S Parts and Supplies                   121.68 3/12/2019
LOWE'S Field Equipment & Su                   123.26 3/12/2019
LOWE'S Small Tools                   232.60 3/12/2019
LOWE'S Supplies                   414.84 3/12/2019
LOWE'S Base Stabilization M                   746.90 3/12/2019
LUBBOCK COUNTY SHERIFF Court Costs                   175.00 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   318.75 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   325.00 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   475.00 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   506.25 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   675.00 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   800.00 3/12/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                1,018.75 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   156.25 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   193.75 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   193.75 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   212.50 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   450.00 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   775.00 3/12/2019
LYNDA S TARWATER Counsel Fees - Court                   925.00 3/12/2019
Lynsie M Antoine Education                      53.09 3/12/2019
M FLOYD C I LLC Investigative                   225.00 3/12/2019
M FLOYD C I LLC Investigative                   300.00 3/12/2019
M FLOYD C I LLC Investigative                   500.00 3/12/2019
M FLOYD C I LLC Investigative                1,075.00 3/12/2019
M S AIR INC Building Maintenance                   275.00 3/12/2019
M S AIR INC Lab Equipment Mainte                1,088.40 3/12/2019
M S AIR INC Air Conditioning Mai                1,100.00 3/12/2019
M TRENT LOFTIN Counsel Fees - Court                   441.25 3/12/2019
M TRENT LOFTIN Counsel Fees - Court                   600.00 3/12/2019
M TRENT LOFTIN Counsel Fees - Juven                   925.00 3/12/2019
M TRENT LOFTIN Counsel Fees - Court                2,900.00 3/12/2019
M.A.N.S. DISTRIBUTORS INC Parts and Supplies                      26.28 3/12/2019
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                      99.30 3/12/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   247.68 3/12/2019
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   264.96 3/12/2019
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                1,110.00 3/12/2019
MACINTYRE VETERINARY GROUP Canine Expense                   303.27 3/12/2019
MAEDC-HULEN BEND SENIOR COMMUNITY L Rental Assistance                   740.00 3/12/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   465.00 3/12/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   500.00 3/12/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                1,550.00 3/12/2019
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                2,101.00 3/12/2019
MARCIA LAMBRIGHT Clothing                   500.00 3/12/2019
MARIA JULIANA IPOCK Interpreter Fees                   150.00 3/12/2019
MARK ANDY INC Graphics Inventory                   756.45 3/12/2019
MARK SCHMIDT Restitution Payable                   150.00 3/12/2019
MARRIOTT INTERNATIONAL INC Prepaid Expenses - T                   632.72 3/12/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   225.33 3/12/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   647.29 3/12/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              17,373.25 3/12/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M              14,400.00 3/12/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M              16,332.00 3/12/2019
MARTIN OAKES Restitution Payable                   630.00 3/12/2019
MARTIN THOMPSON & SON FUNERAL HOME County Burials                   495.00 3/12/2019
MARY KAY VERNON Miscellaneous                   550.00 3/12/2019
MARY MICHELLE RIVERA Court Visitor                   319.37 3/12/2019
MARY MONIQUE WALTERS Counsel Fees - Court                   600.00 3/12/2019
MARY R THOMSEN Counsel Fees - CPS                   200.00 3/12/2019
MASCOT METROPOLITAN INC Voting Supplies                7,750.00 3/12/2019
MATTHEW BENDER & COMPANY INC Law Books                      65.33 3/12/2019
MATTHEW BENDER & COMPANY INC Law Books                   172.08 3/12/2019
MATTHEW BENDER & COMPANY INC Law Books                   301.59 3/12/2019
MAX BREWINGTON Counsel Fees - CPS                   300.00 3/12/2019
MAX BREWINGTON Counsel Fees - Juven                   775.00 3/12/2019
MAX JOHN STRIKER Counsel Fees - Court                   100.00 3/12/2019
MCKESSON MEDICAL SURGICAL Medical Supplies                      44.76 3/12/2019
MCKESSON MEDICAL SURGICAL Custodian Supplies                      55.32 3/12/2019
MCKESSON MEDICAL SURGICAL Medical Supplies                      62.00 3/12/2019
MCKESSON MEDICAL SURGICAL Medical Supplies                      62.00 3/12/2019
MCKESSON MEDICAL SURGICAL Non-Tracked Equipmen                1,276.32 3/12/2019
MCKESSON MEDICAL SURGICAL Medical Supplies              14,830.11 3/12/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   200.00 3/12/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   665.00 3/12/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   700.00 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Juven                   100.00 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   200.00 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   780.00 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   965.00 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,693.75 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,985.00 3/12/2019
MCLAUGHLIN LAW PLLC Counsel Fees-Crimina                3,070.00 3/12/2019
MC-WELLNESS Professional Service                   300.00 3/12/2019
MEDINA & MEDINA INC Parts and Supplies                      35.00 3/12/2019
MEDINA & MEDINA INC Central Garage Inv                1,340.00 3/12/2019
MELISSA BALTAZAR Court Visitor                   233.26 3/12/2019
Melissa J Otts Education                   120.00 3/12/2019
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 3/12/2019
MELISSA L HAMRICK Counsel Fees - Court                   212.50 3/12/2019
MELISSA L HAMRICK Counsel Fees - Juven                   600.00 3/12/2019
MENYELL WARD Witness Travel                      34.83 3/12/2019
MEP CONSULTING ENGINEERS INC Professional Service                3,000.00 3/12/2019
MERCEDES MEDICAL INC Lab Supplies                   140.00 3/12/2019
MERCEDES MEDICAL INC Lab Supplies                   570.00 3/12/2019
METRO FLOOR MACHINES INC Support Services Sup                   447.50 3/12/2019
METRO FLOOR MACHINES INC Support Services Sup                1,524.12 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   300.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   380.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   800.00 3/12/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,140.00 3/12/2019
MHMR OF TARRANT COUNTY Professional Service                1,000.00 3/12/2019
MHMR OF TARRANT COUNTY Professional Service                2,300.00 3/12/2019
MHMR OF TARRANT COUNTY Subrecipient Service                9,054.86 3/12/2019
MHMR OF TARRANT COUNTY Subrecipient Service              35,866.37 3/12/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj              50,996.95 3/12/2019
MICHAEL B ROBERTS Professional Service                1,600.00 3/12/2019
MICHAEL BERGER Counsel Fees - CPS                   150.00 3/12/2019
MICHAEL BERGER Counsel Fees-Crimina                1,350.00 3/12/2019
MICHAEL BERGER Counsel Fees - Juven                1,500.00 3/12/2019
MICHAEL DEEGAN Counsel Fees - Court                   175.00 3/12/2019
MICHAEL DEEGAN Counsel Fees - Court                   175.00 3/12/2019
MICHAEL DEEGAN Counsel Fees - Court                   487.50 3/12/2019
MICHAEL DEEGAN Counsel Fees - Court                   650.00 3/12/2019
MICHAEL DEEGAN Counsel Fees - Court                   700.00 3/12/2019
MICHAEL DEEGAN Counsel Fees - Court                1,050.00 3/12/2019
Michael J Warren Promotional Expenses                   113.85 3/12/2019
Michael L Rehfeld Education                   270.00 3/12/2019
Michael T Hammond Juvenile Transportat                   140.00 3/12/2019
Michele E Rayburn Education                      90.00 3/12/2019
Michele E Rayburn Dues                   140.00 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                      31.70 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                   120.40 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                   365.24 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Custodian Supplies                   380.40 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Medical Supplies                   969.60 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Sheriff Inventory                3,170.00 3/12/2019
MIDWEST MEDICAL SUPPLY COMPANY LLC Sheriff Inventory                5,325.60 3/12/2019
MIERS LAW FIRM Counsel Fees - Court                   892.50 3/12/2019
MILL VALLEY-FORT WORTH LLC Utility Assistance                      32.78 3/12/2019
MILL VALLEY-FORT WORTH LLC Rental Assistance                   673.00 3/12/2019
MILLIE RETA Clothing                      58.71 3/12/2019
MINICK LAW PC Counsel Fees - Court                3,175.00 3/12/2019
Misti L Bettinger Education                   120.00 3/12/2019
MOBILE WIRELESS LLC Software Maintenance              32,872.50 3/12/2019
MODELLE PIKE Restitution Payable                        7.55 3/12/2019
MOLLY HUIE Investigative                   700.00 3/12/2019
MONICA L JETER Psych Exams/Testimon                2,250.00 3/12/2019
MONTE LAWLIS Travel                      56.52 3/12/2019
MORGAN COUNTY SHERIFF Court Costs                      31.00 3/12/2019
MORRIS-BATES MORTUARY Other Payable                   200.00 3/12/2019
MORRIS-BATES MORTUARY County Burials                8,535.00 3/12/2019
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   212.56 3/12/2019
MSC INDUSTRIAL SUPPLY CO INC Clothing                1,477.44 3/12/2019
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 3/12/2019
MULHOLLAND INDUSTRIES LTD Supplies                      24.50 3/12/2019
MULTATECH ENGINEERING INC Bridge Programs                1,391.00 3/12/2019
MULTATECH ENGINEERING INC Professional Service                5,875.00 3/12/2019
MY DREAMS ACADEMY Education                1,800.00 3/12/2019
NANCY A HAWKINS Reporter's Records (                   332.00 3/12/2019
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                   245.45 3/12/2019
NATIONAL COLLEGE OF PROBATE JUDGES Dues                   150.00 3/12/2019
NAVID ALBAND Counsel Fees - Court                   400.00 3/12/2019
NAVID ALBAND Counsel Fees - Court                1,225.00 3/12/2019
NAVID ALBAND Counsel Fees - Court                1,450.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   165.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   270.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees DNA Rev                   300.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   330.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   362.50 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   920.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                1,280.00 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                2,812.50 3/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                5,130.00 3/12/2019
NEOISHA WELLS Relative Assistance                   300.00 3/12/2019
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                1,272.28 3/12/2019
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                2,544.56 3/12/2019
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                3,202.80 3/12/2019
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu              39,825.00 3/12/2019
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu              49,068.00 3/12/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                        1.93 3/12/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                        7.88 3/12/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      47.56 3/12/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      48.48 3/12/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   267.49 3/12/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   462.72 3/12/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 3/12/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   325.00 3/12/2019
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                1,765.50 3/12/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   160.00 3/12/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   400.00 3/12/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   616.67 3/12/2019
NICKOLS AND WHITE PLLC Litigation Expense                   199.86 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   345.00 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   450.00 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   810.00 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,020.00 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,300.00 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,300.00 3/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,670.00 3/12/2019
NIKKI RAPP Clothing                      96.40 3/12/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   280.00 3/12/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                1,545.00 3/12/2019
NINFA TORRES Supplies                      64.00 3/12/2019
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              85,416.00 3/12/2019
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            104,757.00 3/12/2019
NONFRE UMANA Rental Assistance                1,200.00 3/12/2019
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 3/12/2019
NORTH EAST TEXAS REGIONAL MOBILITY Travel                        2.77 3/12/2019
NORTH EAST TEXAS REGIONAL MOBILITY Travel                        2.77 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.50 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.00 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.65 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      12.64 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      19.29 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      29.10 3/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      65.70 3/12/2019
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   125.00 3/12/2019
NORTHEAST LEADERSHIP FORUM Dues                   125.00 3/12/2019
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 3/12/2019
NT DIAMOND TOOLS LLC Field Equipment & Su                   224.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      25.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Dues                      40.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                      75.00 3/12/2019
NUECES COUNTY SHERIFF'S DEPARTMENT Court Costs                   200.00 3/12/2019
OAK CLIFF OFFICE SUPPLY & PRINTING Capital Outlay Low V                1,928.00 3/12/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                   164.14 3/12/2019
OLGA CAMPBELL Counsel Fees - CPS                   200.00 3/12/2019
OLGA CAMPBELL Counsel Fees - CPS                1,670.00 3/12/2019
OMNIKEY REALTY LLC Rental Assistance                2,225.00 3/12/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      14.00 3/12/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      42.00 3/12/2019
O'REILLY AUTO PARTS Parts and Supplies                        3.22 3/12/2019
O'REILLY AUTO PARTS Parts and Supplies                      18.70 3/12/2019
O'REILLY AUTO PARTS Central Garage Inv                      28.00 3/12/2019
O'REILLY AUTO PARTS Parts and Supplies                   219.98 3/12/2019
O'REILLY AUTO PARTS Parts and Supplies                   243.72 3/12/2019
O'REILLY AUTO PARTS Central Garage Inv                   248.13 3/12/2019
O'REILLY AUTO PARTS Education                   300.00 3/12/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   215.00 3/12/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,778.48 3/12/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                8,586.00 3/12/2019
OVERHEAD DOOR Building Maintenance                   176.00 3/12/2019
OWENS & OWENS Counsel Fees - CPS                   100.00 3/12/2019
OWENS & OWENS Counsel Fees - Proba                   400.00 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   137.50 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   231.25 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   275.00 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   602.50 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   750.00 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   837.50 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   850.00 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,000.00 3/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                4,893.75 3/12/2019
PAMELA DAVIS Clothing                   179.09 3/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court                      52.50 3/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   100.00 3/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   272.50 3/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court                1,240.00 3/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court                1,700.00 3/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court                8,320.00 3/12/2019
PARKER ELECTRIC Building Maintenance                   134.57 3/12/2019
PARKER ELECTRIC Building Maintenance                   174.00 3/12/2019
PARKER ELECTRIC Building Maintenance                1,157.53 3/12/2019
PARNELL E RYAN Psych Exams/Testimon                1,725.00 3/12/2019
PARNELL E RYAN Professional Service                2,525.00 3/12/2019
PATRICK CURRAN Counsel Fees - Juven                   100.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                   105.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                   310.00 3/12/2019
PATRICK CURRAN Counsel Fees-Crimina                   420.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                   545.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                   580.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                   690.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                   795.00 3/12/2019
PATRICK CURRAN Counsel Fees - Court                1,235.00 3/12/2019
Patrick O Howell Building Maintenance                   199.00 3/12/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   920.00 3/12/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                3,350.00 3/12/2019
PATRICK WILLIAMS Relative Assistance                   300.00 3/12/2019
PATTY TILLMAN Counsel Fees - Court                   200.00 3/12/2019
PATTY TILLMAN Counsel Fees - Court                   250.00 3/12/2019
PATTY TILLMAN Counsel Fees - Juven                   325.00 3/12/2019
PATTY TILLMAN Counsel Fees - Court                   433.00 3/12/2019
PATTY TILLMAN Counsel Fees - Court                   566.67 3/12/2019
PATTY TILLMAN Counsel Fees - Court                   624.00 3/12/2019
PATTY TILLMAN Counsel Fees - CPS                   894.80 3/12/2019
PAUL A CONNER Counsel Fees - Court                   252.50 3/12/2019
PAUL A CONNER Counsel Fees - Court                   560.00 3/12/2019
PAUL A CONNER Counsel Fees - Court                1,050.00 3/12/2019
PAUL B ROTHBAND JR Counsel Fees - Court                1,010.00 3/12/2019
PAUL SCHUDER Bail Bond Surety Fee                      15.00 3/12/2019
PAUL V PREVITE Counsel Fees - Court                   150.00 3/12/2019
PAUL V PREVITE Counsel Fees - Court                   495.00 3/12/2019
PAUL V PREVITE Counsel Fees - Court                   787.50 3/12/2019
PAUL V PREVITE Counsel Fees - Court                   800.00 3/12/2019
PAUL V PREVITE Counsel Fees - Court                   850.00 3/12/2019
PAULA K GREEN Investigative                   499.49 3/12/2019
PAULA K GREEN Investigative                   535.90 3/12/2019
PAULA K GREEN Investigative                   991.29 3/12/2019
PAULA K GREEN Investigative                1,231.80 3/12/2019
PAULA K GREEN Investigative                2,000.00 3/12/2019
PAULA K GREEN Investigative              11,514.58 3/12/2019
PEGGY BALLEW Reporter's Records (                      32.00 3/12/2019
PETER A VAN DALEN Building Maintenance                        3.00 3/12/2019
PETER A VAN DALEN Building Maintenance                        7.00 3/12/2019
PETER A VAN DALEN Building Maintenance                        7.00 3/12/2019
PETER A VAN DALEN Building Maintenance                        7.00 3/12/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/12/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/12/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/12/2019
PETER A VAN DALEN Pest Control Service                        8.00 3/12/2019
PETER A VA