| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - March 19, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 466.00 | 3/19/2019 |
| 2840 EL RANCHO PROPERTIES LLC | Rent Sub to L'lords | 720.00 | 3/19/2019 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 50.00 | 3/19/2019 |
| 400RALPHST LLC | Rent Sub to L'lords | 532.00 | 3/19/2019 |
| 5600 COTSWOLD LP | Rent Sub to L'lords | 476.00 | 3/19/2019 |
| 5700 HULEN LTD | Rent Sub to L'lords | 446.00 | 3/19/2019 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 475.00 | 3/19/2019 |
| A&P PHARMACY | Medical Supplies | 497.38 | 3/19/2019 |
| AADVANTAGE LAUNDRY SYSTEMS INC | Building Maintenance | 708.23 | 3/19/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 15.00 | 3/19/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,210.00 | 3/19/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,370.00 | 3/19/2019 |
| ABE FACTOR | Counsel Fees - Court | 550.00 | 3/19/2019 |
| ABE FACTOR | Counsel Fees - Court | 675.00 | 3/19/2019 |
| ACACIA ENERGY LLC | Utility Allowance | 173.00 | 3/19/2019 |
| ACE TIRE & SERVICE | Tires and Tubes | 55.00 | 3/19/2019 |
| ADAM L ARRINGTON | Counsel Fees - Court | 436.25 | 3/19/2019 |
| Adriana R Aguirre | Travel-Taxable Meals | 48.00 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 511.48 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 659.54 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 740.30 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 895.09 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 915.28 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,063.34 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,063.34 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,099.80 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,211.40 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,211.40 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,254.52 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 1,857.96 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,976.17 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,991.34 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 1,991.34 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,024.64 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,024.64 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 2,026.16 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,032.64 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,496.83 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 2,683.72 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,438.25 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 3,445.76 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 5,316.70 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 5,505.14 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 5,922.40 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Contract Labor | 6,073.92 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,635.78 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 6,676.16 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 7,812.96 | 3/19/2019 |
| ADVANTAGE BUSINESS CAPITAL INC | Custodian Services | 17,602.98 | 3/19/2019 |
| AHMAD RABIE | Rent Sub to L'lords | 572.00 | 3/19/2019 |
| AIR RELIEF TECHNOLOGIES INC | Equipment Maintenanc | 44.84 | 3/19/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 114.15 | 3/19/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 127.13 | 3/19/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 143.48 | 3/19/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 670.33 | 3/19/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 787.37 | 3/19/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 951.09 | 3/19/2019 |
| AIR RELIEF TECHNOLOGIES INC | Air Conditioning Mai | 1,032.64 | 3/19/2019 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 500.00 | 3/19/2019 |
| AL Z LAZARUS ATTORNEY AT LAW | Counsel Fees - Court | 7,225.00 | 3/19/2019 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 625.00 | 3/19/2019 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 2,750.00 | 3/19/2019 |
| ALBERT SAENZ-BANKERS 3859 | Bail Bond Licenses | 100.00 | 3/19/2019 |
| ALBERT SAENZ-BANKERS 3859 | Bail Bond Licenses | 150.00 | 3/19/2019 |
| ALBERTSONS #4223 | Food/Hygiene Assista | 52.00 | 3/19/2019 |
| ALBERTSONS #4272 | Food/Hygiene Assista | 155.11 | 3/19/2019 |
| ALDINGER CO | Lab Equipment Mainte | 67.65 | 3/19/2019 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| ALEX IKBARIAH | Rent Sub to L'lords | 12.00 | 3/19/2019 |
| ALEX JAY CLAUNCH | Rent Sub to L'lords | 494.00 | 3/19/2019 |
| ALI MOTAMED | HAP Reimb Port-in | 1,738.00 | 3/19/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 525.00 | 3/19/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,200.00 | 3/19/2019 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,550.00 | 3/19/2019 |
| ALLMARK CENTRAL PARK LP | Utility Assistance | 56.31 | 3/19/2019 |
| ALLMARK CENTRAL PARK LP | Rental Assistance | 905.00 | 3/19/2019 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 190.00 | 3/19/2019 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 3/19/2019 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 885.11 | 3/19/2019 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 6,200.00 | 3/19/2019 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 17,200.00 | 3/19/2019 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 26.00 | 3/19/2019 |
| AMBIT ENERGY LLC | Utility Assistance | 223.22 | 3/19/2019 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 1,312.00 | 3/19/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,059.31 | 3/19/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 3,739.23 | 3/19/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 11,462.08 | 3/19/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 84,651.86 | 3/19/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 258,983.74 | 3/19/2019 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 475.00 | 3/19/2019 |
| Andrew S Jenkins | Education | 120.00 | 3/19/2019 |
| Angela D Stevens | Travel-Taxable Meals | 35.00 | 3/19/2019 |
| Angela D Stevens | Education | 202.74 | 3/19/2019 |
| Ann L Wynn | Travel-Taxable Meals | 64.00 | 3/19/2019 |
| ANNELIESE EBERL | Restitution Payable | 9.00 | 3/19/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees-Crimina | 50.00 | 3/19/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 9,957.00 | 3/19/2019 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | HAP Reimb Port-in | 601.00 | 3/19/2019 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 385.99 | 3/19/2019 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 990.95 | 3/19/2019 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 5,307.31 | 3/19/2019 |
| ASHLEY CUTRER | Clothing | 125.00 | 3/19/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 25.00 | 3/19/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 105.00 | 3/19/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 155.00 | 3/19/2019 |
| ASSOCIATION FOR PROFESSIONALS IN | Dues | 225.00 | 3/19/2019 |
| ASSOCIATION OF AMERICAN GEOGRAPHERS | Dues | 176.00 | 3/19/2019 |
| AT&T | Data Transmission Li | 2,701.00 | 3/19/2019 |
| AT&T MOBILITY | Telephone - Mobile | 221.68 | 3/19/2019 |
| AT&T MOBILITY | Telephone - Mobile | 1,146.78 | 3/19/2019 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 447.24 | 3/19/2019 |
| ATMOS ENERGY CORP | Gas | 57.16 | 3/19/2019 |
| ATMOS ENERGY CORP | Gas | 72.74 | 3/19/2019 |
| ATMOS ENERGY CORP | Gas | 155.41 | 3/19/2019 |
| ATMOS ENERGY CORP | Utility Assistance | 776.67 | 3/19/2019 |
| ATMOS ENERGY CORP | Gas | 1,629.87 | 3/19/2019 |
| ATMOS ENERGY CORP | Gas | 1,775.10 | 3/19/2019 |
| ATMOS ENERGY CORP | Gas | 2,072.29 | 3/19/2019 |
| ATMOS ENERGY CORP | Gas | 2,614.44 | 3/19/2019 |
| ATTICUS J GILL | Counsel Fees - Court | 400.00 | 3/19/2019 |
| AUTONATION | Parts and Supplies | 22.23 | 3/19/2019 |
| AUTONATION | Parts and Supplies | 58.08 | 3/19/2019 |
| AUTONATION | Parts and Supplies | 148.80 | 3/19/2019 |
| AUTONATION | Central Garage Inv | 200.00 | 3/19/2019 |
| AUTONATION | Central Garage Inv | 227.65 | 3/19/2019 |
| AZLE NEWS | Subscriptions | 36.00 | 3/19/2019 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 3/19/2019 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 3/19/2019 |
| B & T BEST TOWS LLC | Central Garage Inv | 60.00 | 3/19/2019 |
| BAILEY & GALYEN | Counsel Fees - Court | 331.25 | 3/19/2019 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,575.00 | 3/19/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 416.25 | 3/19/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 596.25 | 3/19/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 731.25 | 3/19/2019 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 1,477.34 | 3/19/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 150.00 | 3/19/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 193.75 | 3/19/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 425.00 | 3/19/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 481.25 | 3/19/2019 |
| BARONHR LLC | Contract Labor | 476.58 | 3/19/2019 |
| BARONHR LLC | Contract Labor | 693.20 | 3/19/2019 |
| BARONHR LLC | Contract Labor | 2,775.00 | 3/19/2019 |
| BARONHR LLC | Contract Labor | 5,261.25 | 3/19/2019 |
| BARRY & SEWART PLLC | Trust - Justice of t | 5.00 | 3/19/2019 |
| BARRY ALFORD | Counsel Fees - Court | 425.00 | 3/19/2019 |
| BARRY G JOHNSON | Counsel Fees - Court | 2,290.00 | 3/19/2019 |
| Barry Patrick | Travel-Taxable Meals | 48.00 | 3/19/2019 |
| BARTHOLOW RENTAL CO INC | Parts and Supplies | 1,143.14 | 3/19/2019 |
| BEAN ELECTRICAL INC | Non-Track Const/Bldg | 32,148.00 | 3/19/2019 |
| BECKER FORENSICS LLC | Professional Service | 87.50 | 3/19/2019 |
| BECKER FORENSICS LLC | Travel | 375.00 | 3/19/2019 |
| BEHAVIORAL MEASURES & FORENSIC | Polygraph | 1,150.00 | 3/19/2019 |
| BELMONT ICEHOUSE | Advertising/Public S | 386.52 | 3/19/2019 |
| BENNETT BENNER PARTNERS INC | Professional Service | 3,348.00 | 3/19/2019 |
| Bennie J Medlin | Education | 807.09 | 3/19/2019 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 250.00 | 3/19/2019 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 750.00 | 3/19/2019 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 37.50 | 3/19/2019 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 576.00 | 3/19/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 46.96 | 3/19/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 58.83 | 3/19/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 58.83 | 3/19/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 93.92 | 3/19/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 135.42 | 3/19/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 211.58 | 3/19/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 211.58 | 3/19/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 212.20 | 3/19/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 223.45 | 3/19/2019 |
| BEYOND TECHNOLOGY INC | Supplies | 235.32 | 3/19/2019 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 270.41 | 3/19/2019 |
| Billy E Waybourn | Education | 59.99 | 3/19/2019 |
| BLAGG TIRE AND SERVICE | Parts and Supplies | 637.50 | 3/19/2019 |
| BLAGG TIRE AND SERVICE | Tires and Tubes | 2,057.94 | 3/19/2019 |
| BLAKE BURNS | Counsel Fees - Court | 510.00 | 3/19/2019 |
| Blanca E Burciaga Thompson | Education | 308.94 | 3/19/2019 |
| BLANCA ESTELA MARQUEZ | Clothing | 101.59 | 3/19/2019 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 584.84 | 3/19/2019 |
| BOYD C MOONEY | Counsel Fees - Juven | 400.00 | 3/19/2019 |
| BRAD SCALISE | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 3/19/2019 |
| BRADFORD SHAW | Counsel Fees - Juven | 715.00 | 3/19/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 845.00 | 3/19/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 949.87 | 3/19/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 1,074.70 | 3/19/2019 |
| BRANDON W BARNETT | Professional Service | 1,912.50 | 3/19/2019 |
| BRENDA G HANSEN | Counsel Fees - Capit | 100.00 | 3/19/2019 |
| BRENDA G HANSEN | Counsel Fees - CPS | 150.00 | 3/19/2019 |
| BRENDA G HANSEN | Counsel Fees - Juven | 200.00 | 3/19/2019 |
| BRENDA GAIL CLARK | Reporter's Records ( | 113.10 | 3/19/2019 |
| Brent R Ezelle | Travel | 118.00 | 3/19/2019 |
| BRETT BOONE | Counsel Fees - Court | 1,075.00 | 3/19/2019 |
| BRETT BOONE | Counsel Fees - Capit | 24,700.00 | 3/19/2019 |
| BRIAN AND VALISSA ARMSTRONG | Clothing | 193.87 | 3/19/2019 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 4,995.00 | 3/19/2019 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 200.00 | 3/19/2019 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 300.00 | 3/19/2019 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 113.00 | 3/19/2019 |
| BRUCE ASHWORTH | Counsel Fees - Court | 550.00 | 3/19/2019 |
| BRUCE ASHWORTH | Counsel Fees - Court | 1,750.00 | 3/19/2019 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 75.00 | 3/19/2019 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 175.00 | 3/19/2019 |
| BRYAN EDWARD WILSON | Court Costs | 200.00 | 3/19/2019 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 425.00 | 3/19/2019 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 1,300.00 | 3/19/2019 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 130.00 | 3/19/2019 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 270.00 | 3/19/2019 |
| BRYAN PATRICK HOELLER | Counsel Fees - Court | 870.00 | 3/19/2019 |
| BUYERS BARRICADES INC | Field Equipment & Su | 705.00 | 3/19/2019 |
| C KYLE HOGAN PC | Counsel Fees - Court | 256.25 | 3/19/2019 |
| CAITLIN TRIVETT | Clothing | 200.00 | 3/19/2019 |
| CANAS & FLORES | Counsel Fees - Juven | 100.00 | 3/19/2019 |
| CANAS & FLORES | Counsel Fees - Court | 137.50 | 3/19/2019 |
| CANAS & FLORES | Counsel Fees - Juven | 200.00 | 3/19/2019 |
| CANAS & FLORES | Counsel Fees - Court | 350.00 | 3/19/2019 |
| CANAS & FLORES | Counsel Fees - Court | 597.50 | 3/19/2019 |
| CANAS & FLORES | Counsel Fees - Court | 877.50 | 3/19/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 517.50 | 3/19/2019 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 800.00 | 3/19/2019 |
| CAP FLEET UPFITTERS LLC | Capital Outlay Low V | 14,825.25 | 3/19/2019 |
| CAPPS VAN AND CAR RENTAL INC | Vehicle Lease | 1,550.00 | 3/19/2019 |
| CARAHSOFT TECHNOLOGY CORP | Software Maintenance | 19,213.97 | 3/19/2019 |
| CARDIO PARTNERS INC | Safety/Tactical Supp | 228.00 | 3/19/2019 |
| CARDIO PARTNERS INC | Supplies | 291.75 | 3/19/2019 |
| CARDIO PARTNERS INC | Supplies | 360.75 | 3/19/2019 |
| CAROL P PIERCE | Interpreter Fees | 150.00 | 3/19/2019 |
| CAROL P PIERCE | Interpreter Fees | 170.00 | 3/19/2019 |
| CAROLE KERR | Counsel Fees - Court | 100.00 | 3/19/2019 |
| CAROLINE ELAD TABE | Rent Sub to L'lords | 220.00 | 3/19/2019 |
| CARRIER CORPORATION | Air Conditioning Mai | 2,033.50 | 3/19/2019 |
| CARRIER CORPORATION | Air Conditioning Mai | 3,337.00 | 3/19/2019 |
| CARTEGRAPH SYSTEMS INC | Professional Service | 9,250.00 | 3/19/2019 |
| CASEY COLE | Counsel Fees - Court | 100.00 | 3/19/2019 |
| CASSANDRA YODER | Prepaid Expenses - T | (1,372.50) | 3/19/2019 |
| CASSANDRA YODER | Travel | 1,575.83 | 3/19/2019 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 1,207.75 | 3/19/2019 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 1,720.75 | 3/19/2019 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 2,308.50 | 3/19/2019 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 190.00 | 3/19/2019 |
| CATY ROBERTS | Clothing | 100.00 | 3/19/2019 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 11,857.25 | 3/19/2019 |
| CDW GOVERNMENT | Capital Outlay-Low V | 32,879.70 | 3/19/2019 |
| CDW GOVERNMENT | Capital Outlay-Compu | 138,259.80 | 3/19/2019 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 5,349.50 | 3/19/2019 |
| CENTER FOR PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 8,250.00 | 3/19/2019 |
| CEN-TEX UNIFORM SALES INC | Clothing | 110.50 | 3/19/2019 |
| CEN-TEX UNIFORM SALES INC | Clothing | 334.00 | 3/19/2019 |
| CEN-TEX UNIFORM SALES INC | Clothing | 2,068.70 | 3/19/2019 |
| CENTRAL NATIONAL GOTTESMAN | Graphics Inventory | 5,216.18 | 3/19/2019 |
| CENTRAL POLY CORP | Custodian Supplies | 55.96 | 3/19/2019 |
| CENTRAL POLY CORP | Custodian Supplies | 83.94 | 3/19/2019 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 88.12 | 3/19/2019 |
| CHARLES BURGESS | Counsel Fees - Court | 312.50 | 3/19/2019 |
| CHARLES JAMES GIBSON | Counsel Fees - Famil | 150.00 | 3/19/2019 |
| CHARLES ROACH | Counsel Fees - Court | 200.00 | 3/19/2019 |
| CHARLES ROACH | Counsel Fees - Court | 500.00 | 3/19/2019 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 1,335.00 | 3/19/2019 |
| CHARM-TEX | Personal Hygiene | 196.00 | 3/19/2019 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 3/19/2019 |
| CHEM AQUA | Air Conditioning Mai | 1,080.45 | 3/19/2019 |
| Cheril S Hardy | Education | 351.46 | 3/19/2019 |
| CHISHOLM TRAIL TOWNHOMES | Trust - Justice of t | 1,505.76 | 3/19/2019 |
| CHRISTOPHER & MICHAELENE WILLIAMS | Medical Services | 120.00 | 3/19/2019 |
| Christopher L Taylor | Travel | 24.00 | 3/19/2019 |
| Christopher L Taylor | Travel-Taxable Meals | 35.00 | 3/19/2019 |
| Christopher L Taylor | Education | 209.16 | 3/19/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 420.00 | 3/19/2019 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 717.50 | 3/19/2019 |
| Christopher Nchopa Ayafor | Education | 120.00 | 3/19/2019 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 818.00 | 3/19/2019 |
| CINDI SCIBELLI | Clothing | 84.16 | 3/19/2019 |
| CIRRO ENERGY | Utility Allowance | 70.00 | 3/19/2019 |
| CIRRO ENERGY | Utility Assistance | 172.45 | 3/19/2019 |
| CIRRO ENERGY | Utility Assistance | 213.92 | 3/19/2019 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 73.61 | 3/19/2019 |
| CITY OF BEDFORD | Utility Assistance | 52.69 | 3/19/2019 |
| CITY OF EULESS | City Participation | (5,410.56) | 3/19/2019 |
| CITY OF EULESS | Contract Labor | 28,095.58 | 3/19/2019 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 190.75 | 3/19/2019 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 72.00 | 3/19/2019 |
| CITY OF FORT WORTH CODE COMPLIANCE | Promotional Expenses | 50.00 | 3/19/2019 |
| CITY OF GRAPEVINE | Utility Assistance | 145.75 | 3/19/2019 |
| CITY OF KENNEDALE | Water | 82.36 | 3/19/2019 |
| CITY OF RIVER OAKS | Utility Assistance | 94.11 | 3/19/2019 |
| CLAY EMBREY | Bail Bond Licenses | 50.00 | 3/19/2019 |
| CLIFFORD L BRONSON | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 6,815.00 | 3/19/2019 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 101.13 | 3/19/2019 |
| COLE JENNINGS BRYAN | Counsel Fees - Court | 222.50 | 3/19/2019 |
| COLE JENNINGS BRYAN | Counsel Fees - Proba | 620.00 | 3/19/2019 |
| COLLINS GLASS WORKS LLC | Custodian Services | 80.00 | 3/19/2019 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 1,140.00 | 3/19/2019 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.75 | 3/19/2019 |
| COMMERCIAL RECORDER | Miscellaneous | 50.00 | 3/19/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 110.00 | 3/19/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 198.00 | 3/19/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 200.00 | 3/19/2019 |
| COMMONWEALTH INFORMATICS INC | Non-Track Equipment | 72,198.00 | 3/19/2019 |
| COMMUNITY ENRICHMENT CENTER INC | Rent Sub to L'lords | 836.00 | 3/19/2019 |
| COMMUNITY PARTNERS OF TARRANT | Education | 240.00 | 3/19/2019 |
| COMMUNITY PARTNERS OF TARRANT | Education | 1,080.00 | 3/19/2019 |
| COMMUNITY PARTNERS OF TARRANT | Medical Services | 2,634.00 | 3/19/2019 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Subscriptions | 43.99 | 3/19/2019 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Education | 61.28 | 3/19/2019 |
| CONLEY GROUP INC | Professional Service | 1,400.00 | 3/19/2019 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees - Court | 200.00 | 3/19/2019 |
| CONSTANTINE GEORGE ANAGNOSTIS | Counsel Fees - Court | 300.00 | 3/19/2019 |
| COOK CHILDREN'S PHYSICIAN NETWORK | Medical Services | 282.87 | 3/19/2019 |
| CORNELIUS MOORE II | Miscellaneous Payabl | 120.00 | 3/19/2019 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | (15.00) | 3/19/2019 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 360.00 | 3/19/2019 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 35.00 | 3/19/2019 |
| COUNTRY MAID CLEANING LLC | Custodian Supplies | 875.00 | 3/19/2019 |
| COVER TEK INC | Professional Service | 514.50 | 3/19/2019 |
| COVER TEK INC | Employee Physicals | 630.00 | 3/19/2019 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 512.50 | 3/19/2019 |
| CRENSHAW CONSULTING GROUP LLC | Building Maintenance | 1,297.23 | 3/19/2019 |
| CRISIS CHAPLAINCY OF HARRIS COUNTY | Education | 150.00 | 3/19/2019 |
| CRIUS ENERGY CORPORATION | Utility Allowance | 9.00 | 3/19/2019 |
| CROWNE PLAZA HOTEL AUSTIN | Education | 316.83 | 3/19/2019 |
| CROWNE PLAZA HOTEL AUSTIN | Education | 319.70 | 3/19/2019 |
| CRYSTAL GATEWAY MARRIOTT HOTEL | Travel | 1,353.34 | 3/19/2019 |
| CRYSTAL GUNTER | Clothing | 225.00 | 3/19/2019 |
| Crystal S Zavala Gerold | Education | 490.27 | 3/19/2019 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 253.50 | 3/19/2019 |
| CVK ENTERPRISE INC | Custodian Supplies | 4,879.92 | 3/19/2019 |
| CYBERNATIONAL INC | Lab Supplies | 220.00 | 3/19/2019 |
| CYNTHIA A FITCH | Counsel Fees - Famil | 199.99 | 3/19/2019 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 200.00 | 3/19/2019 |
| CYNTHIA LACAYO | Clothing | 352.64 | 3/19/2019 |
| D&H UNITED FUELING SOLUTIONS INC | Hardware Maintenance | 330.63 | 3/19/2019 |
| D&H UNITED FUELING SOLUTIONS INC | Building Maintenance | 1,768.74 | 3/19/2019 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 270.00 | 3/19/2019 |
| Daisy Y Espinoza | Education | 140.00 | 3/19/2019 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 337.50 | 3/19/2019 |
| DALLAS FORT WORTH COUNCIL OF SAFETY | Restitution Payable | 20.00 | 3/19/2019 |
| DANA A DUFFEY | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| DANA A DUFFEY | Counsel Fees - CPS | 200.00 | 3/19/2019 |
| Dana E Austin | Education | 2,047.59 | 3/19/2019 |
| DANGER ZONE PROPERTIES LLC | Rent Sub to L'lords | 208.00 | 3/19/2019 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 282.50 | 3/19/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 150.00 | 3/19/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 148.75 | 3/19/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 200.00 | 3/19/2019 |
| DANNY D PITZER | Counsel Fees - Court | 1,645.00 | 3/19/2019 |
| DANNY D PITZER | Counsel Fees - Court | 1,865.00 | 3/19/2019 |
| DANNY D PITZER | Counsel Fees - Court | 2,088.75 | 3/19/2019 |
| DANNY D PITZER | Counsel Fees - Court | 3,170.00 | 3/19/2019 |
| DANNY KELLUM | Restitution Payable | 6.00 | 3/19/2019 |
| DARCY NILES DENO | Counsel Fees - CPS | 3,825.00 | 3/19/2019 |
| DARLENE JOHNSON | Clothing | 125.00 | 3/19/2019 |
| DATA MANAGEMENT ASSOC OF BREVARD | Software Maintenance | 700.00 | 3/19/2019 |
| DATA MANAGEMENT ASSOC OF BREVARD | Application Service | 66,000.00 | 3/19/2019 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 875.00 | 3/19/2019 |
| DAVID BAYS | Counsel Fees - Court | 650.00 | 3/19/2019 |
| DAVID FLESHER | Restitution Payable | 6.00 | 3/19/2019 |
| DAVID HUDSON | Counsel Fees - Court | 300.00 | 3/19/2019 |
| DAVID HUDSON | Counsel Fees - Court | 1,931.25 | 3/19/2019 |
| DAVID L MARLOW | Investigative | 450.00 | 3/19/2019 |
| DAVID PALMER | Counsel Fees - Court | 336.22 | 3/19/2019 |
| DCP 4701 WELLESLEY AVENUE LLC | Utility Allowance | 58.00 | 3/19/2019 |
| DCP 4701 WELLESLEY AVENUE LLC | Rent Sub to L'lords | 389.00 | 3/19/2019 |
| DCP CROSSING LLC | Rent Sub to L'lords | 193.00 | 3/19/2019 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 560.00 | 3/19/2019 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 1,752.00 | 3/19/2019 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 158.00 | 3/19/2019 |
| DELARIO KIZZEE | Rent Sub to L'lords | 859.00 | 3/19/2019 |
| Denise F Hallmark | Supplies | 137.11 | 3/19/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 38.50 | 3/19/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 114.63 | 3/19/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 229.25 | 3/19/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 358.95 | 3/19/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 783.67 | 3/19/2019 |
| DENNIS SERVICES LLC | Non-Track Equipment | 933.38 | 3/19/2019 |
| DENNIS SERVICES LLC | Air Conditioning Mai | 1,424.63 | 3/19/2019 |
| DENNIS SERVICES LLC | Professional Service | 3,326.17 | 3/19/2019 |
| DENTON COUNTY ELECTRIC COOPERATIVE | Utility Allowance | 1.00 | 3/19/2019 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 431.44 | 3/19/2019 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 272.64 | 3/19/2019 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 3,213.58 | 3/19/2019 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 6,150.37 | 3/19/2019 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 14,920.81 | 3/19/2019 |
| DESARAY R MUMA | Counsel Fees - Juven | 100.00 | 3/19/2019 |
| DESARAY R MUMA | Counsel Fees - CPS | 300.00 | 3/19/2019 |
| DEVIN MICHELLE AUCLAIR | Counsel Fees - CPS | 1,614.00 | 3/19/2019 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 500.00 | 3/19/2019 |
| DHARMPAL SINGH CHAUHAN | Rent Sub to L'lords | 950.00 | 3/19/2019 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 1,242.96 | 3/19/2019 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 1,836.00 | 3/19/2019 |
| DIGITAL RESOURCES INC | Professional Service | 9,094.60 | 3/19/2019 |
| DIRECT ENERGY LP | Utility Assistance | 44.22 | 3/19/2019 |
| DIRECT ENERGY LP | Utility Allowance | 60.00 | 3/19/2019 |
| DIRECT ENERGY LP | HAP Reimb Port-in | 174.00 | 3/19/2019 |
| DIRECT ENERGY LP | Utility Assistance | 404.69 | 3/19/2019 |
| DISTRICT COURT OF FIRST CIRCUIT | Certified Copies/Tra | 11.13 | 3/19/2019 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 135.00 | 3/19/2019 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 250.00 | 3/19/2019 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 300.00 | 3/19/2019 |
| DOMINO'S PIZZA | Jury Costs | 359.89 | 3/19/2019 |
| DON C TILLMAN | Rent Sub to L'lords | 613.00 | 3/19/2019 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 1,345.00 | 3/19/2019 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 212.50 | 3/19/2019 |
| DONALD N TURNER | Counsel Fees - Court | 220.00 | 3/19/2019 |
| DONNIE FULLER | Restitution Payable | 6.00 | 3/19/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 80.00 | 3/19/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 156.00 | 3/19/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 474.68 | 3/19/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 492.50 | 3/19/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 550.00 | 3/19/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 810.00 | 3/19/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Pool Maintenance | 2,490.60 | 3/19/2019 |
| DOUGLAS COUNTY SHERIFF'S OFFICE | Court Costs | 50.00 | 3/19/2019 |
| DOUGLAS EQUIPMENT | Sheriff Inventory | 4,293.30 | 3/19/2019 |
| DREAM RANCH LLC | Supplies | 145.17 | 3/19/2019 |
| DSI-HGA LLC | Rent Sub to L'lords | 933.00 | 3/19/2019 |
| DYNATEN CORPORATION | Building Maintenance | 904.74 | 3/19/2019 |
| DYNATEN CORPORATION | Air Conditioning Mai | 34,284.00 | 3/19/2019 |
| EAGLE MOUNTAIN / SAGINAW ISD | Trust - Justice of t | 200.00 | 3/19/2019 |
| EAN HOLDINGS LLC | Travel | 90.87 | 3/19/2019 |
| EARL OWEN COMPANY INC | Parts and Supplies | 674.98 | 3/19/2019 |
| EAST POINT HOUSING AUTHORITY | Port Admin Fee Expen | 92.60 | 3/19/2019 |
| EAST POINT HOUSING AUTHORITY | Port HAP Port-out | 2,232.00 | 3/19/2019 |
| ECLINICALWORKS LLC | Software Maintenance | 900.00 | 3/19/2019 |
| ECLINICALWORKS LLC | Software Maintenance | 11,820.00 | 3/19/2019 |
| EDDIE SALAZAR | Bail Bond Surety Fee | 15.00 | 3/19/2019 |
| EDDIE SALAZAR | Bail Bond Licenses | 100.00 | 3/19/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 945.00 | 3/19/2019 |
| EEC ACQUISITION LLC | Kitchen Maintenance | (10.14) | 3/19/2019 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 439.04 | 3/19/2019 |
| EFFETHA INVESTMENTS LLC | HAP Reimb Port-in | 1,296.00 | 3/19/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 150.00 | 3/19/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 1,737.50 | 3/19/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 2,050.00 | 3/19/2019 |
| Elizabeth H Beach | Education | 60.00 | 3/19/2019 |
| ELKE L DANIEL | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| ELKE L DANIEL | Counsel Fees - CPS | 200.00 | 3/19/2019 |
| EMERGENCY MEDICAL PRODUCTS INC | Medical Supplies | 15.80 | 3/19/2019 |
| EMPIRE PAPER COMPANY | Supplies | 48.81 | 3/19/2019 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 335.16 | 3/19/2019 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,117.20 | 3/19/2019 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,675.80 | 3/19/2019 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 5,586.00 | 3/19/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 51.00 | 3/19/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 58.00 | 3/19/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 79.00 | 3/19/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 102.00 | 3/19/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 116.00 | 3/19/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 140.00 | 3/19/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 204.00 | 3/19/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 204.00 | 3/19/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 268.00 | 3/19/2019 |
| ENHANCED LASER PRODUCTS | Supplies | 280.00 | 3/19/2019 |
| ENHANCED LASER PRODUCTS | Computer Supplies | 287.00 | 3/19/2019 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 2,047.50 | 3/19/2019 |
| ENTERPRISE RENT-A-CAR | Damage Claims | 1,065.48 | 3/19/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 95.00 | 3/19/2019 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 16,470.00 | 3/19/2019 |
| EPPENDORF NORTH AMERICA INC | Lab Supplies | 824.01 | 3/19/2019 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,945.57 | 3/19/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 100.00 | 3/19/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 497.50 | 3/19/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 3,730.00 | 3/19/2019 |
| ERIK GARCIA | Damage Claims | 25.00 | 3/19/2019 |
| Eufemia V Serna | Travel-Taxable Meals | 48.00 | 3/19/2019 |
| EVCO PARTNERS LP | Safety/Tactical Supp | (62.24) | 3/19/2019 |
| EVCO PARTNERS LP | Supplies | 4.14 | 3/19/2019 |
| EVCO PARTNERS LP | Kitchen Supplies | 10.00 | 3/19/2019 |
| EVCO PARTNERS LP | Parts and Supplies | 43.90 | 3/19/2019 |
| EVCO PARTNERS LP | Parts and Supplies | 95.76 | 3/19/2019 |
| EVCO PARTNERS LP | Supplies | 113.92 | 3/19/2019 |
| EVCO PARTNERS LP | Supplies | 135.26 | 3/19/2019 |
| EVCO PARTNERS LP | Building Maintenance | 137.97 | 3/19/2019 |
| EVCO PARTNERS LP | Small Tools | 174.28 | 3/19/2019 |
| EVCO PARTNERS LP | Custodian Supplies | 187.04 | 3/19/2019 |
| EVCO PARTNERS LP | Building Maintenance | 233.51 | 3/19/2019 |
| EVCO PARTNERS LP | Supplies | 241.66 | 3/19/2019 |
| EVCO PARTNERS LP | Building Maintenance | 291.40 | 3/19/2019 |
| EVCO PARTNERS LP | Non-Track Equipment | 787.64 | 3/19/2019 |
| EVCO PARTNERS LP | Building Maintenance | 812.79 | 3/19/2019 |
| EVCO PARTNERS LP | Building Maintenance | 1,007.85 | 3/19/2019 |
| EVCO PARTNERS LP | Building Maintenance | 2,206.09 | 3/19/2019 |
| EVERY VICTIM EVERY TIME INC | Education | 50.00 | 3/19/2019 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 105.00 | 3/19/2019 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 1,319.64 | 3/19/2019 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 501.00 | 3/19/2019 |
| FARFROMBORING PROMOTIONS | Promotional Expenses | 190.50 | 3/19/2019 |
| FEDEX | Postage | 140.35 | 3/19/2019 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 259.18 | 3/19/2019 |
| FELIPE O CALZADA | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| FELIPE O CALZADA | Counsel Fees - Juven | 200.00 | 3/19/2019 |
| FELIPE O CALZADA | Counsel Fees - Juven | 700.00 | 3/19/2019 |
| FERTITTA HOSPITALITY LLC | Travel | 362.25 | 3/19/2019 |
| FIESTA #46 | Food/Hygiene Assista | 78.00 | 3/19/2019 |
| FIESTA MART #60 | Food/Hygiene Assista | 26.00 | 3/19/2019 |
| FIESTA MART #76 | Food/Hygiene Assista | 260.00 | 3/19/2019 |
| FIESTA MART INC | Food/Hygiene Assista | 103.80 | 3/19/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 3/19/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 3/19/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 3/19/2019 |
| FIRST CHOICE POWER | Utility Assistance | 496.89 | 3/19/2019 |
| FIRST COLLEYVILLE CHURCH | Other Payable | 40.00 | 3/19/2019 |
| FISH FISH & LONG | TX Legislative Servi | 185.00 | 3/19/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 165.99 | 3/19/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 539.74 | 3/19/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 5,013.07 | 3/19/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 193,928.14 | 3/19/2019 |
| FORT WORTH AFFORDABILITY INC | Rental Assistance | 232.00 | 3/19/2019 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 125.00 | 3/19/2019 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 113.85 | 3/19/2019 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 182.34 | 3/19/2019 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 394.99 | 3/19/2019 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 2,039.48 | 3/19/2019 |
| FORT WORTH SHAVER & APPLIANCE | Personal Hygiene | 171.31 | 3/19/2019 |
| FORT WORTH SHAVER & APPLIANCE | Personal Hygiene | 828.19 | 3/19/2019 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 375.00 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 35.55 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 49.03 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 51.32 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 70.39 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 76.75 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 76.75 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 118.49 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 183.02 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 236.24 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 242.90 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 283.94 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 359.44 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 456.66 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 533.48 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 671.43 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 994.68 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 1,462.93 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 1,702.35 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 2,610.72 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,304.46 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 3,641.72 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 3,886.99 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 9,378.02 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 10,453.13 | 3/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 54,447.12 | 3/19/2019 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 1,648.00 | 3/19/2019 |
| FOX SCIENTIFIC INC | Lab Supplies | 196.88 | 3/19/2019 |
| Frances Knott Colwick | Travel-Taxable Meals | 48.00 | 3/19/2019 |
| FRANK ADLER | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| FRANK ADLER | Counsel Fees - Juven | 825.00 | 3/19/2019 |
| FRANK ADLER | Counsel Fees - Juven | 1,700.00 | 3/19/2019 |
| Frank T Lopez | Education | 120.00 | 3/19/2019 |
| FRANK W NEAL & ASSOC INC | Professional Service | 2,648.00 | 3/19/2019 |
| FRED DAVID HOWEY | Counsel Fees - Court | 312.50 | 3/19/2019 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 865.00 | 3/19/2019 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,090.00 | 3/19/2019 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 150.00 | 3/19/2019 |
| FRED LEE CUMMINGS | Counsel Fees - Capit | 34,225.00 | 3/19/2019 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 899.12 | 3/19/2019 |
| FRONTIER UTILITIES LLC | Utility Assistance | 269.89 | 3/19/2019 |
| FRONTLINE PROPERTY MANAGEMENT INC | Rental Assistance | 418.89 | 3/19/2019 |
| FW ALTON PARK LP | HAP Reimb Port-in | 28.00 | 3/19/2019 |
| FW SPRINGS LP | Rent Sub to L'lords | 345.00 | 3/19/2019 |
| FW SPRINGS LP | Rental Assistance | 771.00 | 3/19/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 100.00 | 3/19/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 800.00 | 3/19/2019 |
| G K Maenius | Travel | 2,062.89 | 3/19/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 95.98 | 3/19/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 304.96 | 3/19/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 7,131.00 | 3/19/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 50,337.10 | 3/19/2019 |
| GARLAN HOLDEN | Rent Sub to L'lords | 412.00 | 3/19/2019 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 412.50 | 3/19/2019 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 681.25 | 3/19/2019 |
| GEORGE TABONE | Restitution Payable | 6.00 | 3/19/2019 |
| GEOSHACK | Field Equipment & Su | 108.00 | 3/19/2019 |
| GEOSHACK | Field Equipment & Su | 108.00 | 3/19/2019 |
| GEXA ENERGY LP | Utility Assistance | 277.35 | 3/19/2019 |
| GFO WOODRIDGE PROPERTY OWNER LLC | HAP Reimb Port-in | 401.00 | 3/19/2019 |
| GFOA-GOVERNMENT FINANCE OFFICERS | GFOA | 1,095.00 | 3/19/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 729.39 | 3/19/2019 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 1,264.50 | 3/19/2019 |
| GLENNELL S WEST | Rental Assistance | 1,395.00 | 3/19/2019 |
| GLORIA HUNT | Clothing | 200.00 | 3/19/2019 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,120.00 | 3/19/2019 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,200.00 | 3/19/2019 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 4,035.40 | 3/19/2019 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 46.30 | 3/19/2019 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 720.00 | 3/19/2019 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 83.25 | 3/19/2019 |
| GRAPHIC SOLUTIONS GROUP | Sign Shop Inventory | 73.76 | 3/19/2019 |
| GREEN GUARD FIRST AID & SAFETY | Field Equipment & Su | 168.20 | 3/19/2019 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 76.00 | 3/19/2019 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 111.52 | 3/19/2019 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 407.46 | 3/19/2019 |
| Grover G Fickes | Education | 602.50 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 12.75 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 12.76 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 60.00 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 60.00 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 120.00 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 180.00 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 244.90 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 295.40 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 295.40 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 600.00 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 612.25 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 660.00 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,222.44 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 1,560.00 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 3,168.36 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 4,726.40 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 5,100.00 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 13,170.64 | 3/19/2019 |
| GUSTAVO PEREZ | Miscellaneous Payabl | 45.00 | 3/19/2019 |
| GW OUTFITTERS LP | Supplies | 49.50 | 3/19/2019 |
| GW OUTFITTERS LP | Supplies | 198.00 | 3/19/2019 |
| GWEN WOMACK | Clothing | 297.56 | 3/19/2019 |
| HA VAN NGUYEN | Rent Sub to L'lords | 315.00 | 3/19/2019 |
| HALEY DUKE | Clothing | 290.56 | 3/19/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 100.00 | 3/19/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 231.25 | 3/19/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 600.00 | 3/19/2019 |
| HARDY DIAGNOSTICS | Lab Supplies | 88.44 | 3/19/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 197.50 | 3/19/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 417.50 | 3/19/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 638.75 | 3/19/2019 |
| HAYNES-HUMPHREY A JOINT VENTURE | Vendor Accounts Paya | 3,810.95 | 3/19/2019 |
| HAYNES-HUMPHREY A JOINT VENTURE | Vendor Accounts Paya | 6,803.57 | 3/19/2019 |
| HDP1960 LLC | Travel | 293.25 | 3/19/2019 |
| HDP1960 LLC | Travel | 293.25 | 3/19/2019 |
| HEATHER OGIER BRADSHAW | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 24.00 | 3/19/2019 |
| HENRY J CLARK JR | Counsel Fees - Court | 327.50 | 3/19/2019 |
| HENRY J CLARK JR | Counsel Fees - Court | 800.00 | 3/19/2019 |
| HERBERT D EVERITT | Counsel Fees - Court | 193.75 | 3/19/2019 |
| HERBERT D EVERITT | Counsel Fees - Court | 353.00 | 3/19/2019 |
| HERRETH LAW PLLC | Counsel Fees - Court | 175.00 | 3/19/2019 |
| HERRETH LAW PLLC | Counsel Fees - Court | 968.75 | 3/19/2019 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 3/19/2019 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 3/19/2019 |
| HILEY CARS FORT WORTH LP | Central Garage Inv | 4,422.17 | 3/19/2019 |
| HOLIDAY INN SOUTH BROADWAY | Travel | 106.95 | 3/19/2019 |
| HOLOGIC | Lab Supplies | 3,750.00 | 3/19/2019 |
| HOLT CAT | Parts and Supplies | 10.92 | 3/19/2019 |
| HOLT CAT | Parts and Supplies | 40.87 | 3/19/2019 |
| HOLT CAT | Parts and Supplies | 247.13 | 3/19/2019 |
| HOLT CAT | Equipment Maintenanc | 1,128.00 | 3/19/2019 |
| HOPE CENTER 4 AUTISM-FORT WORTH | Medical Services | 300.00 | 3/19/2019 |
| HOUSTON SERENITY PLACE INC | Clothing | 1,563.79 | 3/19/2019 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 150.00 | 3/19/2019 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 40.00 | 3/19/2019 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 100.80 | 3/19/2019 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 2,200.00 | 3/19/2019 |
| IEH AUTO PARTS LLC | Parts and Supplies | 38.15 | 3/19/2019 |
| IEH AUTO PARTS LLC | Central Garage Inv | 424.50 | 3/19/2019 |
| IMPACT FIRE SERVICES LLC | Central Garage Inv | 817.50 | 3/19/2019 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 2,610.21 | 3/19/2019 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 18.90 | 3/19/2019 |
| INDUSTRIAL POWER LLC | Equipment Maintenanc | 240.00 | 3/19/2019 |
| INFINITY SUPPLY & SERVICE INC | Supplies | 26.80 | 3/19/2019 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 77.88 | 3/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 3/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 3/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 3/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 3/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 3/19/2019 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 324.00 | 3/19/2019 |
| INTERNATIONAL RIGHT-OF-WAY ASSOC | Education | 145.00 | 3/19/2019 |
| INTERNATIONAL RIGHT-OF-WAY ASSOC | Education | 145.00 | 3/19/2019 |
| J D POWER | Subscriptions | 250.00 | 3/19/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 340.00 | 3/19/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 400.00 | 3/19/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 380.00 | 3/19/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 900.00 | 3/19/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 1,150.00 | 3/19/2019 |
| JAKE BOBBY HARDEE | Miscellaneous Payabl | 60.00 | 3/19/2019 |
| JAM DISTRIBUTING COMPANY | Grease and Oil | 2,028.95 | 3/19/2019 |
| JAMAL QADDURA | Bail Bond Licenses | 150.00 | 3/19/2019 |
| JAMES G GRAHAM | Counsel Fees - Court | 182.50 | 3/19/2019 |
| JAMES G GRAHAM | Counsel Fees - Juven | 200.00 | 3/19/2019 |
| JAMES G GRAHAM | Counsel Fees - Court | 297.50 | 3/19/2019 |
| JAMES G GRAHAM | Counsel Fees - Court | 430.00 | 3/19/2019 |
| JAMES MASEK | Counsel Fees - Juven | 200.00 | 3/19/2019 |
| JAMES MASEK | Counsel Fees - CPS | 1,564.00 | 3/19/2019 |
| JAMES R WILSON | Counsel Fees - Court | 542.50 | 3/19/2019 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| JASON HEATH HOWARD | Professional Service | 450.00 | 3/19/2019 |
| JB HOLDINGS CORP | Supplies | 207.78 | 3/19/2019 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 339.30 | 3/19/2019 |
| JEFF S HOOVER | Counsel Fees - Court | 600.00 | 3/19/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 175.00 | 3/19/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 300.00 | 3/19/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 475.00 | 3/19/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 550.00 | 3/19/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,600.00 | 3/19/2019 |
| JENIFER WINN | Clothing | 199.30 | 3/19/2019 |
| JERRY WILSON | Clothing | 100.00 | 3/19/2019 |
| JIM LANE | Counsel Fees - Court | 116.25 | 3/19/2019 |
| JOHN CHARLES OSWALT | Investigative | 530.50 | 3/19/2019 |
| JOHN ECK | Counsel Fees - CPS | 285.00 | 3/19/2019 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 200.00 | 3/19/2019 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 300.00 | 3/19/2019 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 343.00 | 3/19/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 179.50 | 3/19/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 371.00 | 3/19/2019 |
| Joshua A Adams | Education | 14.07 | 3/19/2019 |
| JUAN HERRERA | Restitution Payable | 9.00 | 3/19/2019 |
| JUDITH VAN HOOF | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 350.00 | 3/19/2019 |
| JULIE JACOBSON | Medical Services | 14.84 | 3/19/2019 |
| JULIE JACOBSON | Meeting Expenses | 48.15 | 3/19/2019 |
| JULIE JACOBSON | Counsel Fees - CPS | 150.00 | 3/19/2019 |
| JULIE JACOBSON | Counsel Fees - Juven | 325.00 | 3/19/2019 |
| Julie L Harbin | Travel | 49.05 | 3/19/2019 |
| JUN WU | Rent Sub to L'lords | 129.00 | 3/19/2019 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 266.00 | 3/19/2019 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 1,048.86 | 3/19/2019 |
| JUST ERGONOMICS LLC | Non-Tracked Equipmen | 685.00 | 3/19/2019 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 230.00 | 3/19/2019 |
| JUZER KHORAKIWALLA | HAP Reimb Port-in | 1,375.00 | 3/19/2019 |
| KALERE JACOB COLEMAN | Counsel Fees - Juven | 100.00 | 3/19/2019 |
| KARA CARRERAS | Counsel Fees - Court | 2,200.00 | 3/19/2019 |
| KAREN A POWELL | Rent Sub to L'lords | 163.00 | 3/19/2019 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 1,332.00 | 3/19/2019 |
| KAREN HYDEN | Rent Sub to L'lords | 25.00 | 3/19/2019 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,354.00 | 3/19/2019 |
| KASSANDRA RUTHERFORD | Rental Assistance | 476.00 | 3/19/2019 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 1,000.00 | 3/19/2019 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 2,730.00 | 3/19/2019 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 5,650.00 | 3/19/2019 |
| KATHRYN S STEPHAN | Rent Sub to L'lords | 161.00 | 3/19/2019 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 200.00 | 3/19/2019 |
| KATHY A LOWTHORP | Counsel Fees - Court | 2,250.00 | 3/19/2019 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 356.25 | 3/19/2019 |
| KATZ LA JOLLA TERRACE LLC | Rent Sub to L'lords | 3,940.00 | 3/19/2019 |
| KEITH E DANIELS | Counsel Fees - Juven | 2,214.00 | 3/19/2019 |
| KEITH MCKAY | Counsel Fees - Court | 160.00 | 3/19/2019 |
| KEITH MCKAY | Counsel Fees - Court | 163.75 | 3/19/2019 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 128.72 | 3/19/2019 |
| KELLY PELLETIER | Professional Service | 222.44 | 3/19/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 260.00 | 3/19/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 370.00 | 3/19/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 865.00 | 3/19/2019 |
| KENNETH N CUTRER | Counsel Fees - Court | 150.00 | 3/19/2019 |
| KERRY LEE MCLEROY | Rental Assistance | 750.00 | 3/19/2019 |
| KHOZINDAR, ERIC (3900) | Bail Bond Surety Fee | 15.00 | 3/19/2019 |
| KHOZINDAR, ERIC (3900) | Bail Bond Licenses | 100.00 | 3/19/2019 |
| Kimberly D Krajca | Travel-Taxable Meals | 48.00 | 3/19/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 163.75 | 3/19/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 223.75 | 3/19/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 586.25 | 3/19/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 9,025.00 | 3/19/2019 |
| KITE'S DRAPERIES INC | Building Maintenance | 504.00 | 3/19/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 262.50 | 3/19/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 700.00 | 3/19/2019 |
| KOFAX INC | Software Maintenance | 18,664.51 | 3/19/2019 |
| KOVACS INVESTIGATIONS LLC | Investigative | 442.00 | 3/19/2019 |
| KROGER TEXAS LP | Other Payable | 52.00 | 3/19/2019 |
| KROGER TEXAS LP | Food/Hygiene Assista | 134.23 | 3/19/2019 |
| KSM EXCHANGE LLC | Parts and Supplies | 667.71 | 3/19/2019 |
| KULVIR SINGH BHOGAL | Rent Sub to L'lords | 333.00 | 3/19/2019 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 481.29 | 3/19/2019 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 16,735.30 | 3/19/2019 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 17,268.48 | 3/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 9.86 | 3/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 17.01 | 3/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 20.16 | 3/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 47.03 | 3/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 256.98 | 3/19/2019 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 200.00 | 3/19/2019 |
| LATEPH A ADENIJI | Counsel Fees - Court | 325.00 | 3/19/2019 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 600.00 | 3/19/2019 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 200.00 | 3/19/2019 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 200.00 | 3/19/2019 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 65.00 | 3/19/2019 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Juven | 300.00 | 3/19/2019 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 465.00 | 3/19/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 581.25 | 3/19/2019 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 200.00 | 3/19/2019 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 1,290.00 | 3/19/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 231.25 | 3/19/2019 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 400.00 | 3/19/2019 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 543.75 | 3/19/2019 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 600.00 | 3/19/2019 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 2,702.50 | 3/19/2019 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 1,080.00 | 3/19/2019 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 300.00 | 3/19/2019 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 680.00 | 3/19/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 150.00 | 3/19/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 325.00 | 3/19/2019 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 275.00 | 3/19/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 500.00 | 3/19/2019 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 420.00 | 3/19/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 100.00 | 3/19/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 500.00 | 3/19/2019 |
| LAWSON PRODUCTS INC | Parts and Supplies | 384.81 | 3/19/2019 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 2,412.00 | 3/19/2019 |
| LEARNING TREE INTERNATIONAL USA INC | Tuition Classroom Tr | 1,400.00 | 3/19/2019 |
| LEICA MICROSYSTEMS INC | Lab Supplies | 267.30 | 3/19/2019 |
| LESLIE FERRY | Restitution Payable | 40.00 | 3/19/2019 |
| LEVA-LAW ENFORCEMENT & EMERGENCY | Dues | 55.00 | 3/19/2019 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 3/19/2019 |
| LIKEISHA GIBSON | Clothing | 100.00 | 3/19/2019 |
| LINDA COBB | Clothing | 125.00 | 3/19/2019 |
| LINDSAY ERIN TRULY | Counsel Fees - Court | 325.00 | 3/19/2019 |
| LINDSAY MARTINEZ | Clothing | 118.46 | 3/19/2019 |
| LISA ROBERTS | Professional Service | 110.50 | 3/19/2019 |
| LOCK TIGHT SECURITY INC | Supplies | 50.00 | 3/19/2019 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 104.50 | 3/19/2019 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 1,358.00 | 3/19/2019 |
| Lorena I Castro | Education | 128.32 | 3/19/2019 |
| LOS ANGELES CO SHERIFF | Court Costs | 40.00 | 3/19/2019 |
| LOZANO PROPERTIES LLC | Rent Sub to L'lords | 50.00 | 3/19/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 368.75 | 3/19/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 950.00 | 3/19/2019 |
| LUSTER LAW FIRM PLLC | Counsel Fees - Court | 18,000.00 | 3/19/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 231.25 | 3/19/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 338.75 | 3/19/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 425.00 | 3/19/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 600.00 | 3/19/2019 |
| M & M MANUFACTURING LLC-SFW | Building Maintenance | 204.16 | 3/19/2019 |
| M S AIR INC | Building Maintenance | 540.00 | 3/19/2019 |
| M TRENT LOFTIN | Counsel Fees - Juven | 200.00 | 3/19/2019 |
| M TRENT LOFTIN | Counsel Fees - Court | 600.00 | 3/19/2019 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 746.00 | 3/19/2019 |
| MACINTYRE VETERINARY GROUP | Canine Expense | 180.85 | 3/19/2019 |
| MACINTYRE VETERINARY GROUP | Canine Expense | 241.97 | 3/19/2019 |
| MAEDC HULEN BEND SENIOR COMMUNITY L | Rent Sub to L'lords | 245.00 | 3/19/2019 |
| MALIA L HOWARD | Counsel Fees - CPS | 5,230.00 | 3/19/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 3/19/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 3/19/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 300.00 | 3/19/2019 |
| MANDI ROBERTSON | Rent Sub to L'lords | 376.00 | 3/19/2019 |
| MANSFIELD AREA CHAMBER OF COMMERCE | Meeting Expenses | 5.00 | 3/19/2019 |
| MARCELLA VISOR | Clothing | 500.00 | 3/19/2019 |
| MARCOS ANTONIO VILLA | Miscellaneous Payabl | 135.00 | 3/19/2019 |
| MARFEL CABUNGAN | Restitution Payable | 192.67 | 3/19/2019 |
| MARIA JULIANA IPOCK | Interpreter Fees | 150.00 | 3/19/2019 |
| MARIA JULIANA IPOCK | Interpreter Fees | 262.50 | 3/19/2019 |
| MARK DANIEL | Capital Murder - Oth | 1,380.72 | 3/19/2019 |
| MARK DANIEL | Counsel Fees - Capit | 37,035.00 | 3/19/2019 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 26,432.21 | 3/19/2019 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 31,590.82 | 3/19/2019 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 8,640.00 | 3/19/2019 |
| MARY B THORNTON | Counsel Fees - Court | 620.00 | 3/19/2019 |
| MARY HUGHES | Medical Services | 6.88 | 3/19/2019 |
| MARY HUGHES | Clothing | 64.95 | 3/19/2019 |
| MARY HUGHES | Education | 72.50 | 3/19/2019 |
| Mary Louise Nicholson | Education | 241.56 | 3/19/2019 |
| MARY R THOMSEN | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| MARY R THOMSEN | Counsel Fees - CPS | 8,506.20 | 3/19/2019 |
| MAX BREWINGTON | Counsel Fees - Juven | 100.00 | 3/19/2019 |
| MAX BREWINGTON | Counsel Fees - Juven | 475.00 | 3/19/2019 |
| MAX BREWINGTON | Counsel Fees - CPS | 3,740.00 | 3/19/2019 |
| MCCAW PROPERTY MANAGEMENT LLC | HAP Reimb Port-in | 309.00 | 3/19/2019 |
| MCDOWELL COUNTY SHERIFF | Court Costs | 25.00 | 3/19/2019 |
| MCKESSON MEDICAL SURGICAL | Medical Supplies | 4,455.42 | 3/19/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 212.50 | 3/19/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 250.00 | 3/19/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 407.50 | 3/19/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 430.00 | 3/19/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 512.50 | 3/19/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 525.00 | 3/19/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Court | 746.25 | 3/19/2019 |
| MCLAUGHLIN LAW PLLC | Counsel Fees - Capit | 4,450.00 | 3/19/2019 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 117.22 | 3/19/2019 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 1,641.08 | 3/19/2019 |
| MELISSA L HAMRICK | Counsel Fees - Court | 362.50 | 3/19/2019 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 400.00 | 3/19/2019 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 1,245.00 | 3/19/2019 |
| MERCANTILE APARTMENTS LTD | HAP Reimb Port-in | 1,169.00 | 3/19/2019 |
| MERICA LLC TIME SQUARE ON THE HILL | Rent Sub to L'lords | 417.00 | 3/19/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 50.00 | 3/19/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 50.00 | 3/19/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 50.00 | 3/19/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 250.00 | 3/19/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 630.00 | 3/19/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 640.00 | 3/19/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 800.00 | 3/19/2019 |
| MI PUEBLITO APTS | Trust - Justice of t | 550.00 | 3/19/2019 |
| MICHAEL BERGER | Counsel Fees - CPS | 200.00 | 3/19/2019 |
| MICHAEL BERGER | Counsel Fees - Juven | 300.00 | 3/19/2019 |
| MICHAEL DEEGAN | Counsel Fees - Court | 275.00 | 3/19/2019 |
| MICHAEL DEEGAN | Counsel Fees - Court | 650.00 | 3/19/2019 |
| MIDWEST MEDICAL SUPPLY COMPANY LLC | Medical Supplies | 1.65 | 3/19/2019 |
| MIDWEST MEDICAL SUPPLY COMPANY LLC | Medical Supplies | 664.56 | 3/19/2019 |
| MIERS LAW FIRM | Counsel Fees - Court | 312.50 | 3/19/2019 |
| MIERS LAW FIRM | Counsel Fees - Court | 342.50 | 3/19/2019 |
| MIERS LAW FIRM | Counsel Fees - Court | 910.00 | 3/19/2019 |
| MIKAEL MENDEZ | Clothing | 191.05 | 3/19/2019 |
| MIKE CARPER | Bail Bond Licenses | 50.00 | 3/19/2019 |
| MILENE COOPER, BANKERS INSURANCE | Bail Bond Licenses | 50.00 | 3/19/2019 |
| MILLIE RETA | Clothing | 57.76 | 3/19/2019 |
| MINICK LAW PC | Counsel Fees - Court | 327.50 | 3/19/2019 |
| Monica Lugo | Education | 256.52 | 3/19/2019 |
| MORGAN MOSELEY | Education | 80.00 | 3/19/2019 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | (11.78) | 3/19/2019 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 129.40 | 3/19/2019 |
| MSC INDUSTRIAL SUPPLY CO INC | Clothing | 155.52 | 3/19/2019 |
| MSC INDUSTRIAL SUPPLY CO INC | Lab Supplies | 210.00 | 3/19/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 25.00 | 3/19/2019 |
| MW3 ENTERPRISES LLC | Rent Sub to L'lords | 746.00 | 3/19/2019 |
| NANCY A HAWKINS | Reporter's Records ( | 1,088.00 | 3/19/2019 |
| Nancy A Hawkins | Education | 1,241.89 | 3/19/2019 |
| NATALIE GAIL BIGGS | Professional Service | 400.00 | 3/19/2019 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 2,269.00 | 3/19/2019 |
| NAVID ALBAND | Counsel Fees - Court | 100.00 | 3/19/2019 |
| NAVID ALBAND | Counsel Fees - Court | 156.25 | 3/19/2019 |
| NAVID ALBAND | Counsel Fees - Court | 650.00 | 3/19/2019 |
| NAVID ALBAND | Counsel Fees - Court | 1,300.00 | 3/19/2019 |
| NAVID ALBAND | Counsel Fees - Court | 2,450.00 | 3/19/2019 |
| Nelda T Cacciotti | Travel | 60.00 | 3/19/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 395.00 | 3/19/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 620.00 | 3/19/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 105.00 | 3/19/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 2,493.00 | 3/19/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 3,690.00 | 3/19/2019 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 200.00 | 3/19/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 275.00 | 3/19/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 393.75 | 3/19/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 100.00 | 3/19/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 560.00 | 3/19/2019 |
| Nina M Dacko | Prepaid Expenses - T | (435.00) | 3/19/2019 |
| Nina M Dacko | Travel | 1,604.81 | 3/19/2019 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 106,877.41 | 3/19/2019 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 1,440.00 | 3/19/2019 |
| NORTH CENTRAL TEXAS REGIONAL | Meeting Expenses | 125.00 | 3/19/2019 |
| NORTH TEXAS HORIZONS LLC | Tuition Classroom Tr | 7,656.90 | 3/19/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 11.86 | 3/19/2019 |
| NORTH TEXAS WHEELS AND CASTERS | Kitchen Maintenance | 1,160.00 | 3/19/2019 |
| NORTHCREST/SHADYWOOD PARTNERS LP | Rent Sub to L'lords | 254.00 | 3/19/2019 |
| NOVATECH INC | Equipment Maintenanc | 735.50 | 3/19/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 125.00 | 3/19/2019 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 626.00 | 3/19/2019 |
| OAK TIMBERS-WHITE SETTLEMENT | Rent Sub to L'lords | 482.00 | 3/19/2019 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 614.00 | 3/19/2019 |
| OLGA CAMPBELL | Counsel Fees - CPS | 4,405.00 | 3/19/2019 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 363.37 | 3/19/2019 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 714.00 | 3/19/2019 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | 1,680.00 | 3/19/2019 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 499.00 | 3/19/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Tuition Classroom Tr | 3,330.00 | 3/19/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 9,030.00 | 3/19/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 9,728.00 | 3/19/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 16,720.00 | 3/19/2019 |
| OPEN TEXT INC | Software Maintenance | 2,151.38 | 3/19/2019 |
| ORAN T STEM | Bail Bond Licenses | 50.00 | 3/19/2019 |
| ORAN T STEM | Bail Bond Licenses | 50.00 | 3/19/2019 |
| O'REILLY AUTO PARTS | Central Garage Inv | 87.18 | 3/19/2019 |
| O'REILLY AUTO PARTS | Small Tools | 167.56 | 3/19/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 182.16 | 3/19/2019 |
| O'REILLY AUTO PARTS | Capital Outlay Low V | 4,533.00 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 643.54 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 951.32 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,678.80 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,023.12 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,126.48 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 3,986.35 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,046.24 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,046.24 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,046.24 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 5,526.05 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 6,069.36 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 6,925.05 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,743.75 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 16,920.91 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 17,235.68 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 19,767.87 | 3/19/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 22,859.66 | 3/19/2019 |
| OVERHEAD DOOR | Building Maintenance | 3,545.60 | 3/19/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| OWENS & OWENS | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 156.25 | 3/19/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 200.00 | 3/19/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 312.50 | 3/19/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 581.25 | 3/19/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,737.50 | 3/19/2019 |
| PAKOR INC | Supplies | 1,041.97 | 3/19/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 145.00 | 3/19/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 425.00 | 3/19/2019 |
| Pandora S Farmer | Education | 145.19 | 3/19/2019 |
| PARKER ELECTRIC | Building Maintenance | 1,091.47 | 3/19/2019 |
| PATHMARK TRAFFIC PRODUCTS INC | Parts and Supplies | 390.00 | 3/19/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 145.00 | 3/19/2019 |
| PATRICK CURRAN | Counsel Fees - Juven | 200.00 | 3/19/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 265.00 | 3/19/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 2,595.00 | 3/19/2019 |
| PATTY TILLMAN | Counsel Fees - Juven | 100.00 | 3/19/2019 |
| PATTY TILLMAN | Counsel Fees - CPS | 200.00 | 3/19/2019 |
| PATTY TILLMAN | Counsel Fees - Court | 350.00 | 3/19/2019 |
| PATTY TILLMAN | Counsel Fees - Court | 483.00 | 3/19/2019 |
| PAUL V PREVITE | Litigation Expense | 140.56 | 3/19/2019 |
| PAUL V PREVITE | Counsel Fees - Court | 372.50 | 3/19/2019 |
| PAULA K GREEN | Investigative | 1,096.22 | 3/19/2019 |
| PAXVAX INC | Medical Supplies | 5,182.00 | 3/19/2019 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 181.00 | 3/19/2019 |
| PENNYWISE POWER LLC | Utility Assistance | 145.54 | 3/19/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 175.00 | 3/19/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 275.00 | 3/19/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 3/19/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 525.00 | 3/19/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 100.00 | 3/19/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 100.00 | 3/19/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 375.00 | 3/19/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 950.00 | 3/19/2019 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 170.00 | 3/19/2019 |
| POLK COUNTY | Constable 4 Fees | 75.00 | 3/19/2019 |
| POLLOCK | Kitchen Supplies | 55.50 | 3/19/2019 |
| POLLOCK | Custodian Supplies | 75.00 | 3/19/2019 |
| POLLOCK | Kitchen Supplies | 94.80 | 3/19/2019 |
| POLLOCK | Sheriff Inventory | 2,136.25 | 3/19/2019 |
| POLLOCK | Sheriff Inventory | 4,569.60 | 3/19/2019 |
| PPANCT - PUBLIC PURCHASING ASSOC | Dues | 75.00 | 3/19/2019 |
| PRAXAIR DISTRIBUTION INC | Equipment Maintenanc | 18.60 | 3/19/2019 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 246.18 | 3/19/2019 |
| PRAXAIR DISTRIBUTION INC | Lab Equipment Mainte | 700.30 | 3/19/2019 |
| PRECISION DELTA CORPORATION | Range Supplies | 349.50 | 3/19/2019 |
| PRECISION DELTA CORPORATION | Range Supplies | 699.00 | 3/19/2019 |
| PRECISION DELTA CORPORATION | Range Supplies | 8,340.00 | 3/19/2019 |
| PRESTON TIERRA LLC | Rent Sub to L'lords | 1,209.00 | 3/19/2019 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 3/19/2019 |
| PRISCO MERCHANDISING INC | Graphics Inventory | 170.68 | 3/19/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 195.76 | 3/19/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 202.88 | 3/19/2019 |
| PROSERV BUSINESS PRODUCTS LLC | Printing-Publication | 867.35 | 3/19/2019 |
| PSCK PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 986.00 | 3/19/2019 |
| PURPLE TREE LLC | Rent Sub to L'lords | 2,284.00 | 3/19/2019 |
| QUANTUM MERIT REALTY & MORTGAGE LLC | Rent Sub to L'lords | 1,396.00 | 3/19/2019 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 44.00 | 3/19/2019 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 381.50 | 3/19/2019 |
| R B EVERETT AND COMPANY | Parts and Supplies | 178.60 | 3/19/2019 |
| Ralph D. Swearingin Jr | Education | 70.00 | 3/19/2019 |
| RANCH VALLEY LLC | Rental Assistance | 899.00 | 3/19/2019 |
| RANDY W BOWERS | Counsel Fees - Juven | 200.00 | 3/19/2019 |
| RASIX COMPUTER CENTER INC | Supplies | 139.23 | 3/19/2019 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 193.75 | 3/19/2019 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 3/19/2019 |
| RAY HALL JR | Counsel Fees - Court | 575.00 | 3/19/2019 |
| RAY HALL JR | Counsel Fees - Juven | 600.00 | 3/19/2019 |
| RAY VAUGHN | Bail Bond Licenses | 100.00 | 3/19/2019 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 3/19/2019 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 200.00 | 3/19/2019 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 900.00 | 3/19/2019 |
| RAYMOND ELLIS | Restitution Payable | 6.00 | 3/19/2019 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 100.00 | 3/19/2019 |
| RDO EQUIPMENT CO | Parts and Supplies | 841.46 | 3/19/2019 |
| RDO EQUIPMENT CO | Parts and Supplies | 873.76 | 3/19/2019 |
| READYREFRESH | Supplies | 20.74 | 3/19/2019 |
| READYREFRESH | Health Promotion Pro | 43.88 | 3/19/2019 |
| RECEPT PHARMACY LP | Medical Supplies | 238.00 | 3/19/2019 |
| RECEPT PHARMACY LP | Medical Supplies | 882.00 | 3/19/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 41.00 | 3/19/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 229.57 | 3/19/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 429.50 | 3/19/2019 |
| RENEE A SANCHEZ | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| RENEE A SANCHEZ | Counsel Fees - CPS | 2,345.00 | 3/19/2019 |
| REPUBLIC BURGUNDY LP | Rent Sub to L'lords | 190.00 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 165.90 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 189.43 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 268.82 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 945.00 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 955.00 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,455.00 | 3/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,250.00 | 3/19/2019 |
| REQUORDIT INC | Software Maintenance | 103,751.50 | 3/19/2019 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 440.00 | 3/19/2019 |
| REXEL USA INC | Building Maintenance | 352.35 | 3/19/2019 |
| REXEL USA INC | Building Maintenance | 896.84 | 3/19/2019 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Damage Claims | 500.00 | 3/19/2019 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 32,657.76 | 3/19/2019 |
| RICHARD C KLINE | Counsel Fees - Court | 115.00 | 3/19/2019 |
| RICHARD C KLINE | Counsel Fees - Court | 137.50 | 3/19/2019 |
| RICHARD C KLINE | Counsel Fees - Court | 340.00 | 3/19/2019 |
| RICHARD C KLINE | Counsel Fees - Court | 440.00 | 3/19/2019 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 650.00 | 3/19/2019 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 140.00 | 3/19/2019 |
| Riley N Shaw | Travel | 72.68 | 3/19/2019 |
| Riley N Shaw | Education | 200.56 | 3/19/2019 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 3/19/2019 |
| Robbie Arbor | Travel-Taxable Meals | 48.00 | 3/19/2019 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 375.00 | 3/19/2019 |
| Robert J Carter Jr | Education | 120.00 | 3/19/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 477.50 | 3/19/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 650.00 | 3/19/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 737.50 | 3/19/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 3,140.00 | 3/19/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 265.00 | 3/19/2019 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 200.00 | 3/19/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 200.00 | 3/19/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 920.00 | 3/19/2019 |
| RODERICK BELL | Bail Bond Licenses | 50.00 | 3/19/2019 |
| RODZINA INDUSTRIES INC | Supplies | 18.00 | 3/19/2019 |
| RODZINA INDUSTRIES INC | Supplies | 624.00 | 3/19/2019 |
| RONALD COUCH | Counsel Fees - Court | 167.50 | 3/19/2019 |
| RONALD COUCH | Counsel Fees - Court | 1,550.00 | 3/19/2019 |
| RONNIE LONG | Bail Bond Licenses | 100.00 | 3/19/2019 |
| RONNIE LONG | Bail Bond Licenses | 100.00 | 3/19/2019 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 770.40 | 3/19/2019 |
| Roy C Brooks | Travel | 528.42 | 3/19/2019 |
| Roy C Brooks | Education | 537.86 | 3/19/2019 |
| RPT CONSULTING LLC | Safety/Tactical Supp | 304.26 | 3/19/2019 |
| RTS FINANCIAL SERVICE INC | Security Contract | 161.55 | 3/19/2019 |
| RTS FINANCIAL SERVICE INC | Security Contract | 215.40 | 3/19/2019 |
| RTS FINANCIAL SERVICE INC | Security Contract | 1,314.84 | 3/19/2019 |
| RUIZ PROPERTY CONNECTION LLC | HAP Reimb Port-in | 23.00 | 3/19/2019 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 83.00 | 3/19/2019 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 199.00 | 3/19/2019 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 250.00 | 3/19/2019 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 289.24 | 3/19/2019 |
| Russell L Schaffner | Travel | 195.00 | 3/19/2019 |
| RYAN STRANGE | Restitution Payable | 100.00 | 3/19/2019 |
| S2 REALM LLC | Rent Sub to L'lords | (1,495.00) | 3/19/2019 |
| S2 REALM LLC | Utility Allowance | 104.00 | 3/19/2019 |
| S2 REALM LLC | Rent Sub to L'lords | 588.00 | 3/19/2019 |
| S2 REALM LLC | Rent Sub to L'lords | 631.00 | 3/19/2019 |
| S2 REALM LLC | Rent Sub to L'lords | 650.00 | 3/19/2019 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 13,007.42 | 3/19/2019 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 3,304.00 | 3/19/2019 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 100.00 | 3/19/2019 |
| SAM HOUSTON STATE UNIVERSITY | Education | 265.00 | 3/19/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 345.00 | 3/19/2019 |
| SAMANTHA K HILL | Counsel Fees - Court | 375.00 | 3/19/2019 |
| SAMANTHA K HILL | Counsel Fees - Juven | 400.00 | 3/19/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 100.00 | 3/19/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,055.00 | 3/19/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,680.00 | 3/19/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 145.00 | 3/19/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 275.00 | 3/19/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 442.50 | 3/19/2019 |
| SARAH CRONIN | Clothing | 100.00 | 3/19/2019 |
| SCHOOLER AUTOMOTIVE | Central Garage Inv | (366.22) | 3/19/2019 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | (100.00) | 3/19/2019 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 393.06 | 3/19/2019 |
| SCHOOLER AUTOMOTIVE | Parts and Supplies | 594.36 | 3/19/2019 |
| SCOTIA CONSULTING INC | Software Maintenance | 20,113.50 | 3/19/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 130.00 | 3/19/2019 |
| SCOTT R SPENCE | Rent Sub to L'lords | 183.00 | 3/19/2019 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 250.00 | 3/19/2019 |
| SHARANETTA JACKSON | Clothing | 21.64 | 3/19/2019 |
| SHARLA LAWLESS-ALLEN | Meeting Expenses | 32.55 | 3/19/2019 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| SHARON R BOCK, CLERK & COMPTROLLER | Certified Copies/Tra | 7.00 | 3/19/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 50.00 | 3/19/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 252.50 | 3/19/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 660.00 | 3/19/2019 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 858.00 | 3/19/2019 |
| SHELL | Travel | 21.66 | 3/19/2019 |
| SHELL | Education | 38.21 | 3/19/2019 |
| SHELL | Travel | 40.81 | 3/19/2019 |
| SHELL | Education | 58.26 | 3/19/2019 |
| SHELL | Education | 86.93 | 3/19/2019 |
| SHELL | Fuel | 113.43 | 3/19/2019 |
| SHELLEY BRIMER MAYO | Reporter's Records ( | 2,548.00 | 3/19/2019 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 1,356.00 | 3/19/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 225.00 | 3/19/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 330.00 | 3/19/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 474.00 | 3/19/2019 |
| SHOAIB DAREDIA | Counsel Fees - Court | 525.00 | 3/19/2019 |
| SHOAIB DAREDIA | Counsel Fees - Court | 730.00 | 3/19/2019 |
| SIGNS2GO INTERPRETING & SUPPORT | Interpreter Fees | 210.00 | 3/19/2019 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 1,400.00 | 3/19/2019 |
| SIMBA INDUSTRIES | Building Maintenance | 239.04 | 3/19/2019 |
| SIMBA INDUSTRIES | Building Maintenance | 359.80 | 3/19/2019 |
| SIMBA INDUSTRIES | Building Maintenance | 505.80 | 3/19/2019 |
| SIMBA INDUSTRIES | Building Maintenance | 1,517.60 | 3/19/2019 |
| SITE PARTNERS LLC | Capital Outlay Low V | 7,710.00 | 3/19/2019 |
| SMART GROUP SYSTEMS | Supplies | 62.00 | 3/19/2019 |
| SMART GROUP SYSTEMS | Computer Supplies | 62.00 | 3/19/2019 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 64.00 | 3/19/2019 |
| SMART GROUP SYSTEMS | Supplies | 116.00 | 3/19/2019 |
| SMART GROUP SYSTEMS | Supplies | 186.00 | 3/19/2019 |
| SMART GROUP SYSTEMS | Computer Supplies | 186.00 | 3/19/2019 |
| SMART GROUP SYSTEMS | Supplies | 232.00 | 3/19/2019 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 1,392.00 | 3/19/2019 |
| SMCM PARTNERSHIP LLC | Supplies | 30.72 | 3/19/2019 |
| SMCM PARTNERSHIP LLC | Supplies | 38.40 | 3/19/2019 |
| SMCM PARTNERSHIP LLC | Supplies | 66.96 | 3/19/2019 |
| SMCM PARTNERSHIP LLC | Building Maintenance | 257.76 | 3/19/2019 |
| SMITH PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 154.00 | 3/19/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | (256.37) | 3/19/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 108.20 | 3/19/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 297.24 | 3/19/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 375.44 | 3/19/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 2,236.40 | 3/19/2019 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Central Garage Inv | 2,292.68 | 3/19/2019 |
| STACY ALFORD | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| STACY ALFORD | Counsel Fees - CPS | 4,445.00 | 3/19/2019 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 423.00 | 3/19/2019 |
| STANDARD AT BOSWELL MARKETPLACE LP | HAP Reimb Port-in | 1,464.00 | 3/19/2019 |
| STANLEY RAFAEL HILL | Rent Sub to L'lords | 298.00 | 3/19/2019 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | (239.85) | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 4.25 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 5.30 | 3/19/2019 |
| STAPLES ADVANTAGE | Sheriff Inventory | 5.72 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 5.72 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 6.15 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 7.86 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 9.93 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 12.90 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 14.14 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 15.42 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 23.57 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 28.17 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 32.22 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 42.85 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 43.60 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 45.32 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 51.42 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 52.00 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 52.09 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 52.65 | 3/19/2019 |
| STAPLES ADVANTAGE | Computer Supplies | 56.84 | 3/19/2019 |
| STAPLES ADVANTAGE | Computer Supplies | 61.80 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 62.84 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 64.37 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 65.44 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 66.86 | 3/19/2019 |
| STAPLES ADVANTAGE | Medical Supplies | 71.70 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 72.56 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 73.22 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 73.30 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 77.81 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 86.88 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 87.38 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 89.82 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 90.10 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 98.84 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 100.77 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 100.80 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 101.48 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 101.94 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 104.47 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 105.84 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 106.12 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 108.68 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 112.12 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 114.40 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 114.53 | 3/19/2019 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 117.99 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 119.76 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 122.97 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 124.38 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 126.93 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 129.22 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 135.59 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 136.15 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 137.39 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 137.47 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 159.30 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 185.50 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 185.70 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 189.69 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 201.87 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 207.21 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 207.41 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 217.29 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 220.32 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 224.75 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 238.58 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 247.80 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 249.49 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 263.79 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 269.30 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 271.17 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 278.46 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 280.52 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 280.95 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 324.23 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 343.32 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 359.32 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 367.57 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 416.37 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 558.51 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 669.70 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 728.10 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 1,330.41 | 3/19/2019 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 1,825.20 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 2,090.82 | 3/19/2019 |
| STARTEX POWER | Utility Assistance | 410.54 | 3/19/2019 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 475.00 | 3/19/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 624.50 | 3/19/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,277.25 | 3/19/2019 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 325.00 | 3/19/2019 |
| STEPHEN A THORNE PHD PLLC | Expert Witness Servi | 1,000.00 | 3/19/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 156.25 | 3/19/2019 |
| STONHARD | Kitchen Maintenance | 3,900.00 | 3/19/2019 |
| STONHARD | Building Maintenance | 11,675.00 | 3/19/2019 |
| STREAM ENERGY | Utility Allowance | 25.00 | 3/19/2019 |
| STREAM ENERGY | Utility Assistance | 938.61 | 3/19/2019 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 273.96 | 3/19/2019 |
| SUMMER ENERGY LLC | Utility Allowance | 70.00 | 3/19/2019 |
| SUMMER ENERGY LLC | Utility Assistance | 146.28 | 3/19/2019 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 336.00 | 3/19/2019 |
| SUPERIOR COURT OF CALIFORNIA | Certified Copies/Tra | 44.52 | 3/19/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 137.50 | 3/19/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 175.00 | 3/19/2019 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 42.00 | 3/19/2019 |
| SYNERGON SOLUTIONS INC | Professional Service | 2,778.30 | 3/19/2019 |
| TAMMY GADSON | Clothing | 125.00 | 3/19/2019 |
| TARA V KERSH | Counsel Fees - CPS | 350.00 | 3/19/2019 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 65.00 | 3/19/2019 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 675.00 | 3/19/2019 |
| TARRANT COUNTY COLLEGE POLICE DEPT | Trust - Justice of t | 5.00 | 3/19/2019 |
| TARRANT COUNTY FAMILY LAW BAR ASSOC | Dues | 150.00 | 3/19/2019 |
| TARRANT COUNTY JP6 | Inter Governmental A | 2,136.70 | 3/19/2019 |
| TARRANT COUNTY PARTNERS LP | HAP Reimb Port-in | 1,624.00 | 3/19/2019 |
| TARRANT COUNTY SHERIFF | Travel | 468.06 | 3/19/2019 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 630.00 | 3/19/2019 |
| TARRANT COUNTY SHERIFF | Travel | 684.26 | 3/19/2019 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 866.00 | 3/19/2019 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 150.00 | 3/19/2019 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 237.50 | 3/19/2019 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 122.00 | 3/19/2019 |
| TASHANDA WILLIAMS | Clothing | 100.00 | 3/19/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 3/19/2019 |
| TEEX-TX A&M ENGINEERING EXT SERVICE | Education | 600.00 | 3/19/2019 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 349.00 | 3/19/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 250.00 | 3/19/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 250.00 | 3/19/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 250.00 | 3/19/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 295.00 | 3/19/2019 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 140.00 | 3/19/2019 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 6.82 | 3/19/2019 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 8.15 | 3/19/2019 |
| TEXAS DEPT OF STATE HEALTH LOCKBOX | Building Maintenance | 433.00 | 3/19/2019 |
| TEXAS JUSTICE COURT JUDGES ASSOC | Education | 50.00 | 3/19/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 72.50 | 3/19/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 111.34 | 3/19/2019 |
| TEXAS PORTABLE RESTROOMS LLC | Range Supplies | 145.00 | 3/19/2019 |
| TEXAS PUBLIC HEALTH ASSOCIATION | Dues | 65.00 | 3/19/2019 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Dues | 75.00 | 3/19/2019 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 3/19/2019 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 3/19/2019 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 3/19/2019 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 456.00 | 3/19/2019 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 400.00 | 3/19/2019 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 324.00 | 3/19/2019 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 1,173.00 | 3/19/2019 |
| THE DEVEREUX FOUNDATION | Clothing | 353.08 | 3/19/2019 |
| THE GREEN CHEMICAL STORE INC | Custodian Supplies | 252.10 | 3/19/2019 |
| THE GREEN CHEMICAL STORE INC | Air Conditioning Mai | 481.60 | 3/19/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 1,587.50 | 3/19/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 1,675.00 | 3/19/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 115.00 | 3/19/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 200.00 | 3/19/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 672.50 | 3/19/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 425.00 | 3/19/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 525.00 | 3/19/2019 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 665.00 | 3/19/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 650.00 | 3/19/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 800.00 | 3/19/2019 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 3/19/2019 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 3/19/2019 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 3/19/2019 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 3/19/2019 |
| THIRD CHAIR INVESTIGATIONS LLC | Captial Murder - Oth | 6,890.91 | 3/19/2019 |
| Thomas A Wilder | Travel | 710.80 | 3/19/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 900.00 | 3/19/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 2,150.00 | 3/19/2019 |
| THOMAS MATTHEWS | Miscellaneous | 733.44 | 3/19/2019 |
| TIM MOORE | Counsel Fees - Court | 250.00 | 3/19/2019 |
| TIM MOORE | Counsel Fees - Court | 1,050.00 | 3/19/2019 |
| TIM MOORE | Counsel Fees - Court | 3,325.00 | 3/19/2019 |
| TIME WARNER CABLE MEDIA SALES | Utilities | 97.91 | 3/19/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 585.00 | 3/19/2019 |
| Timothy M Bednarz | Education | 198.38 | 3/19/2019 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 60.00 | 3/19/2019 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 358.75 | 3/19/2019 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 458.75 | 3/19/2019 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 690.00 | 3/19/2019 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 2,595.00 | 3/19/2019 |
| TOMAS GROUP INC | Supplies | 1,718.89 | 3/19/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 3/19/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 850.00 | 3/19/2019 |
| TRACIE LYNN GREENE | Counsel Fees - CPS | 1,385.00 | 3/19/2019 |
| TRAVIS 76 LLC | Rental Assistance | 995.00 | 3/19/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 450.00 | 3/19/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 525.00 | 3/19/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 525.00 | 3/19/2019 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 176.00 | 3/19/2019 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 484.31 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 24.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 102.14 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 211.25 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 341.00 | 3/19/2019 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 369.00 | 3/19/2019 |
| TRT DEVELOPMENT COMPANY - AUSTIN | Education | 213.90 | 3/19/2019 |
| TRUE HIRE LLC | Background Check | 600.00 | 3/19/2019 |
| TRUE HIRE LLC | Background Check | 745.25 | 3/19/2019 |
| TRUE HIRE LLC | Background Check | 3,340.75 | 3/19/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 115.00 | 3/19/2019 |
| TRUTECH SERVICE SOLUTIONS LLC | Equipment Maintenanc | 191.67 | 3/19/2019 |
| TUESDAY REAL ESTATE CALMONT LAS | Rent Sub to L'lords | 981.00 | 3/19/2019 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 1.00 | 3/19/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 124.74 | 3/19/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 185.03 | 3/19/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 322.00 | 3/19/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,270.91 | 3/19/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 7,786.60 | 3/19/2019 |
| TYLER EASTER | Restitution Payable | 102.61 | 3/19/2019 |
| U S CORRECTIONS LLC | Professional Service | 1,885.30 | 3/19/2019 |
| U S POSTMASTER | Postage | 235.00 | 3/19/2019 |
| ULINE INC | Supplies | 140.13 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Supplies | 4.14 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Supplies | 15.30 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.84 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.76 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.80 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 30.60 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 33.76 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.28 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.70 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 37.50 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.68 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 49.68 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.04 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 69.72 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 74.88 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 89.61 | 3/19/2019 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 100.42 | 3/19/2019 |
| UNIPAK CORP | Custodian Supplies | 23.97 | 3/19/2019 |
| UNIPAK CORP | Custodian Supplies | 47.94 | 3/19/2019 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 3/19/2019 |
| UNITED INTERPRETATION AND | Interpreter Fees | 340.00 | 3/19/2019 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 98.58 | 3/19/2019 |
| UNTHSC-UNIVERSITY OF N TX HEALTH | Trust - Justice of t | 20.00 | 3/19/2019 |
| USDA,APHIS,VS,NCIE PRODUCT PGM | Laboratory Accrediat | 97.00 | 3/19/2019 |
| VALENCIA FW INVESTORS LLC | Rent Sub to L'lords | 17.00 | 3/19/2019 |
| VALUE TEXTILES INC | Bedding and Clothing | 147.92 | 3/19/2019 |
| VAN TRAN | Rent Sub to L'lords | 629.00 | 3/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 37.50 | 3/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 82.50 | 3/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 175.00 | 3/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 197.50 | 3/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 227.50 | 3/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 275.00 | 3/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 650.00 | 3/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 800.00 | 3/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 950.00 | 3/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,010.00 | 3/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,077.50 | 3/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Crimina | 3,430.00 | 3/19/2019 |
| VENDING NUT COMPANY | Food | 278.75 | 3/19/2019 |
| VETERAN ENERGY LLC | HAP Reimb Port-in | 19.00 | 3/19/2019 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 3/19/2019 |
| VICKI E WILEY | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 175.00 | 3/19/2019 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 280.00 | 3/19/2019 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 312.50 | 3/19/2019 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 380.00 | 3/19/2019 |
| VICTORY SUPPLY INC | Personal Hygiene | 87.48 | 3/19/2019 |
| VICTORY SUPPLY INC | Bedding and Clothing | 939.84 | 3/19/2019 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 489.00 | 3/19/2019 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 663.00 | 3/19/2019 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 4,532.00 | 3/19/2019 |
| VIOLET NWOKOYE | Counsel Fees - Famil | 100.00 | 3/19/2019 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 280.00 | 3/19/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 193.75 | 3/19/2019 |
| VIRGINIA CARTER | Counsel Fees - Juven | 250.00 | 3/19/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 350.00 | 3/19/2019 |
| VULCAN MATERIALS COMPANY | Rock and Gravel | 4,826.10 | 3/19/2019 |
| VWR INTERNATIONAL LLC | Lab Supplies | 309.44 | 3/19/2019 |
| WAK FLP | HAP Reimb Port-in | 1,759.00 | 3/19/2019 |
| WAK HG LLC | Rent Sub to L'lords | 1,252.00 | 3/19/2019 |
| WAK T LLC | Rent Sub to L'lords | 1,086.00 | 3/19/2019 |
| WALMART #3135 | Food/Hygiene Assista | 26.00 | 3/19/2019 |
| WALMART #5247 | Food/Hygiene Assista | 35.27 | 3/19/2019 |
| WALMART #590 | Other Payable | 26.00 | 3/19/2019 |
| WALMART #590 | Food/Hygiene Assista | 75.65 | 3/19/2019 |
| WALMART STORE #1455 | Food/Hygiene Assista | 26.00 | 3/19/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 250.00 | 3/19/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,175.00 | 3/19/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 1,000.00 | 3/19/2019 |
| WARREN ST JOHN | Counsel Fees - Capit | 10,000.00 | 3/19/2019 |
| Wayne Pollard | Travel | 19.49 | 3/19/2019 |
| Wayne Pollard | Travel | 270.00 | 3/19/2019 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 702.50 | 3/19/2019 |
| WEI QIAN | Rent Sub to L'lords | 259.00 | 3/19/2019 |
| WES BALL LAW PLLC | Counsel Fees - Court | 875.00 | 3/19/2019 |
| WEST GROUP | Law Books | 349.20 | 3/19/2019 |
| WEST SIDE LANDFILL WM | Disposal Service | 39.06 | 3/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 121.50 | 3/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.40 | 3/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 3/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 3/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 3/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 364.50 | 3/19/2019 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 2,332.80 | 3/19/2019 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 6,075.00 | 3/19/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 150.00 | 3/19/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 250.00 | 3/19/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 400.00 | 3/19/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 860.00 | 3/19/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 868.75 | 3/19/2019 |
| WILLIAM GARZA | Bail Bond Licenses | 50.00 | 3/19/2019 |
| William H Allen | Education | 220.00 | 3/19/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 975.00 | 3/19/2019 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 93.75 | 3/19/2019 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 250.00 | 3/19/2019 |
| WILLIAM PAUL BOWMAN | Capital Murder - Exp | 800.00 | 3/19/2019 |
| WILLIAM R BIGGS PLLC | Counsel Fees-Crimina | 740.00 | 3/19/2019 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 5,390.00 | 3/19/2019 |
| WINDVALE PARK LTD | Rent Sub to L'lords | 644.00 | 3/19/2019 |
| WINSTON WATER COOLER LTD | Building Maintenance | 150.00 | 3/19/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 3/19/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,200.00 | 3/19/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 3/19/2019 |
| WM BARRY NORMAN | Criminal Court Menta | 5,500.00 | 3/19/2019 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 775.00 | 3/19/2019 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 202.00 | 3/19/2019 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 555.00 | 3/19/2019 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 79.76 | 3/19/2019 |
| YORK RISK SERVICES GROUP INC | Professional Service | 13,518.00 | 3/19/2019 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 10,500.00 | 3/19/2019 |
| COURT CLAIMS TOTAL | 3,011,250.57 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - March 19, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ALTA LANGUAGE SERVICES INC | Prof Srvc-Project Ma | 60.00 | 3/19/2019 |
| AMERICAN RED CROSS FT WORTH | Education | 88.00 | 3/19/2019 |
| ARLINGTON ISD | Professional Service | 16,310.06 | 3/19/2019 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 2.53 | 3/19/2019 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 438.60 | 3/19/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 165.00 | 3/19/2019 |
| AVERTEST LLC | Laboratory Costs | 26,614.80 | 3/19/2019 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 1,200.00 | 3/19/2019 |
| DALWORTHINGTON GARDENS | Drug Seizure Interes | 1.84 | 3/19/2019 |
| DALWORTHINGTON GARDENS | Drug Seizures | 338.40 | 3/19/2019 |
| Dennis W Davidson | Mileage Allowance | 43.50 | 3/19/2019 |
| DENZEL TREVON BEAN & CANDACE TAYLOR | Drug Seizure Interes | 5.58 | 3/19/2019 |
| DENZEL TREVON BEAN & CANDACE TAYLOR | Drug Seizures | 450.00 | 3/19/2019 |
| FOREST HILL POLICE DEPARTMENT | Drug Seizure Interes | 4.69 | 3/19/2019 |
| FOREST HILL POLICE DEPARTMENT | Drug Seizures | 964.54 | 3/19/2019 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Interes | 5.42 | 3/19/2019 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 436.80 | 3/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,181.60 | 3/19/2019 |
| HENRY SCHEIN | Lab Supplies | 375.60 | 3/19/2019 |
| Kimberly Ann D'Avignon | Dues | 175.00 | 3/19/2019 |
| MHMR OF TARRANT COUNTY | Professional Service | 113,280.68 | 3/19/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.60 | 3/19/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.34 | 3/19/2019 |
| OMEGA LABORATORIES INC | Laboratory Costs | 11,666.00 | 3/19/2019 |
| PETTY CASH FBO TC NARCOTICS UNIT | Court Costs | 1,079.00 | 3/19/2019 |
| RT LAWRENCE CORPORATION | Non-Tracked Equipmen | 7,500.00 | 3/19/2019 |
| SAM HOUSTON STATE UNIVERSITY | Education | 265.00 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 2.57 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 49.98 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 69.67 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 116.56 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 134.07 | 3/19/2019 |
| STAPLES ADVANTAGE | Supplies | 137.28 | 3/19/2019 |
| TCU NEELEY EXECUTIVE EDUCATION | Education | 17,736.02 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 542.00 | 3/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.40 | 3/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 243.00 | 3/19/2019 |
| WICHITA COUNTY COMMUNITY SUPERVISIO | Other Revenue | 100.00 | 3/19/2019 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 16,665.00 | 3/19/2019 |
| NON COURT CLAIMS TOTAL | 221,359.13 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,232,609.70 | ||
| FY 2019 YTD CLAIMS GRAND TOTAL | 99,129,857.61 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - March 19, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Red Cross Ft Worth | Education | 88.00 | 3/19/2019 |
| Bennett Benner Partners Inc | Professional Service | 1,224.00 | 3/19/2019 |
| Black & Decker US Inc | Parts and Supplies | 245.64 | 3/19/2019 |
| C L E A T | LE Association | (15.00) | 3/19/2019 |
| Charter Communications | Subscriptions | 66.49 | 3/19/2019 |
| CIGNA Dental | Dental Claims | 47,033.42 | 3/19/2019 |
| Delta Dental | Dental Claims | 1,416.29 | 3/19/2019 |
| DirecTV Inc | Subscriptions | 7.00 | 3/19/2019 |
| DirecTV Inc | Subscriptions | 106.89 | 3/19/2019 |
| DirecTV Inc | Subscriptions | 7.00 | 3/19/2019 |
| EEC Acquisition LLC | Kitchen Maintenance | 372.00 | 3/19/2019 |
| EEC Acquisition LLC | Kitchen Maintenance | 94.52 | 3/19/2019 |
| Galls Parent Holdings LLC | Clothing | 112.50 | 3/19/2019 |
| Galls Parent Holdings LLC | Clothing | 29.59 | 3/19/2019 |
| Galls Parent Holdings LLC | Clothing | 11.70 | 3/19/2019 |
| GC Services LP | 5002 Student Loan Levy | (53.62) | 3/19/2019 |
| Global Tel*Link Corporation | Electronic Equipment | 7,902.00 | 3/19/2019 |
| IRS FICA EE | FICA-Employee | 8,745.87 | 3/19/2019 |
| IRS FICA ER | FICA-Employer | 8,745.87 | 3/19/2019 |
| IRS FIT | FIT Withholding | 18,861.62 | 3/19/2019 |
| IRS MED EE | Medicare-Employee | 2,045.83 | 3/19/2019 |
| IRS MED ER | Medicare-Employer | 2,045.83 | 3/19/2019 |
| J-8 Equipment Co of Texas | Equipment Maintenance | 1,520.60 | 3/19/2019 |
| Lincoln Financial Group | Deferred Comp | 7,105.00 | 3/19/2019 |
| Metropolitan Life | Metlife | (74.28) | 3/19/2019 |
| MHMR Visions | County Projects | 2,000.00 | 3/19/2019 |
| Nationwide Retirement Solutions | Deferred Comp | 39,890.00 | 3/19/2019 |
| NLLEO Greater Tarrant Cty | LE Association | (6.00) | 3/19/2019 |
| Optum Bank | HSA Employee Contribution | (226.92) | 3/19/2019 |
| Optum Bank | HSR Employer Seed | 5,769.60 | 3/19/2019 |
| P#66760 | 5002 Student Loan Levy | 91.29 | 3/19/2019 |
| PayFlex | Dependent Care Claims | 2,798.48 | 3/19/2019 |
| PayFlex | Section 125 Claims | 44,948.27 | 3/19/2019 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 3.89 | 3/19/2019 |
| Pioneer Credit Recovery Inc | 5002 Student Loan Levy | 24.55 | 3/19/2019 |
| Police & Firefighters Ins Assoc | LE Association | (60.21) | 3/19/2019 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | (0.01) | 3/19/2019 |
| Sam Houston State University | Education | 265.00 | 3/19/2019 |
| Tarrant Co P/R Acct | Payroll Transfers | 119,023.72 | 3/19/2019 |
| Tarrant County Deputy Sheriff | LE Association | 0.50 | 3/19/2019 |
| Texas Child Support Disbursement | Child Support | (132.23) | 3/19/2019 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 17.11 | 3/19/2019 |
| The Source For PublicData LP | On-line Service | 170.00 | 3/19/2019 |
| Thyssenkrupp Elevator Corp | Retainage | 105,562.97 | 3/19/2019 |
| Thyssenkrupp Elevator Corp | Professional Service | (5,643.25) | 3/19/2019 |
| Thyssenkrupp Elevator Corp | Retainage | 13,430.17 | 3/19/2019 |
| True Hire LLC | Background Check | 790.75 | 3/19/2019 |
| True Hire LLC | Background Check | 2,340.00 | 3/19/2019 |
| United Way | United Fund | (36.00) | 3/19/2019 |
| UnitedHealthcare | Medical Claims | 756,680.68 | 3/19/2019 |
| UnitedHealthcare | Medical Claims | 176,916.66 | 3/19/2019 |
| US Department of Education | 5002 Student Loan Levy | (22.90) | 3/19/2019 |
| VALIC Retirement | Deferred Comp | 25.00 | 3/19/2019 |
| VaxServe Inc | Trust - Constable 7 | 5,172.00 | 3/19/2019 |
| YMCA | YMCA | 26.77 | 3/19/2019 |
| York Risk Services Group | Worker's Comp - 03/11/19-03/17/19 | 78,011.10 | 3/19/2019 |
| ADDENDUM GRAND TOTAL | 1,455,475.75 | ||
| CURRENT PERIOD PAYMENT TOTAL | 4,688,085.45 | ||
| CURRENT PERIOD VOIDS | (6,335.06) | ||
| CURRENT PERIOD GRAND TOTAL | 4,681,750.39 | ||
| FY2019 YTD PAYMENT TOTAL | 313,667,724.08 | ||
| FY2019 YTD VOIDS | (736,199.00) | ||
| FY2019 YTD GRAND TOTAL | 312,931,525.08 | ||