Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - May 07, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2017 DFW INVESTMENT 7 LLC Utility Assistance                      63.74 5/7/2019
ABE FACTOR Counsel Fees - Court                   193.75 5/7/2019
ABE FACTOR Counsel Fees - Court                1,575.00 5/7/2019
ABE FACTOR Counsel Fees - Court                1,725.00 5/7/2019
ABLE COMMUNICATIONS INC Professional Service                6,480.98 5/7/2019
ACE TIRE & SERVICE Tires and Tubes                   145.00 5/7/2019
ACH CHILD AND FAMILY SERVICES Clothing                   739.90 5/7/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,404.44 5/7/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                5,199.39 5/7/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service              10,865.30 5/7/2019
AIDS OUTREACH CENTER INC Subrecipient Service                9,683.32 5/7/2019
AIDS OUTREACH CENTER INC Subrecipient Service              10,625.85 5/7/2019
AIDS OUTREACH CENTER INC Subrecipient Service              17,608.10 5/7/2019
AIDS OUTREACH CENTER INC Subrecipient Service              18,156.87 5/7/2019
AIDS OUTREACH CENTER INC Subrecipient Service              90,101.51 5/7/2019
AIR BALANCING COMPANY INC Air Conditioning Mai                1,480.00 5/7/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 5/7/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.55 5/7/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                2,000.08 5/7/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   200.00 5/7/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   631.25 5/7/2019
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                2,025.00 5/7/2019
ALASKA COURT SYSTEM Certified Copies/Tra                      60.00 5/7/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                      37.50 5/7/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   950.00 5/7/2019
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 5/7/2019
ALBERTSONS #4223 Food/Hygiene Assista                      26.00 5/7/2019
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 5/7/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   200.00 5/7/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   118.75 5/7/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   293.75 5/7/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   575.00 5/7/2019
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 5/7/2019
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 5/7/2019
ALL AMERICAN POLY CORPORATION Parts and Supplies                1,283.00 5/7/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   780.00 5/7/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 5/7/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 5/7/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 5/7/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 5/7/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   280.00 5/7/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   500.00 5/7/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   600.00 5/7/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   825.00 5/7/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,000.00 5/7/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,220.00 5/7/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,650.00 5/7/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,700.00 5/7/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                6,200.00 5/7/2019
Alyssa K Witt Education                      40.88 5/7/2019
AMBIT ENERGY LLC Utility Assistance                   881.77 5/7/2019
AMBRY GENETICS CORPORATION Professional Service                   399.00 5/7/2019
AMERCARE PRODUCTS INC Shrff Commissary Inv                5,043.50 5/7/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                2,007.20 5/7/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                8,048.58 5/7/2019
ANDREA CASANOVA Counsel Fees - Proba                1,000.00 5/7/2019
ANDREA CASANOVA Counsel Fees - Proba                1,000.00 5/7/2019
ANDREW BERTUCCI Damage Claims                      50.00 5/7/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   587.50 5/7/2019
ANGELICA TAYLOR Reporter's Records (              17,439.80 5/7/2019
ANIXTER INC Building Maintenance                4,000.00 5/7/2019
Ann L Wynn Travel-Taxable Meals                    (16.00) 5/7/2019
Ann L Wynn Education                   181.03 5/7/2019
Ann M Pena Travel                   217.20 5/7/2019
Anne M Mackey Education                   587.02 5/7/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   175.00 5/7/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   406.25 5/7/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   850.00 5/7/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,049.00 5/7/2019
ANTHONY SOTO MCGRATH Clothing                      53.76 5/7/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                2,846.20 5/7/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                3,057.99 5/7/2019
APPLE GLASS AND MIRROR Central Garage Inv                   323.90 5/7/2019
ARLINGTON SHADOW RIDGE LTD Utility Assistance                      74.84 5/7/2019
ARLINGTON SHADOW RIDGE LTD Rental Assistance                1,000.00 5/7/2019
ARLINGTON WATER UTILITIES Utility Assistance                   145.14 5/7/2019
ARLINGTON WATER UTILITIES Water                   284.16 5/7/2019
ARLINGTON WATER UTILITIES Water                   450.52 5/7/2019
ARLINGTON WATER UTILITIES Water                1,165.94 5/7/2019
ARROW MAGNOLIA CO Parts and Supplies                   130.00 5/7/2019
AT&T Data Transmission Li                2,558.80 5/7/2019
AT&T Data Transmission Li                4,593.80 5/7/2019
ATAP-ASSOCIATION OF THREAT Dues                   125.00 5/7/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      63.61 5/7/2019
ATMOS ENERGY CORP Gas                        3.83 5/7/2019
ATMOS ENERGY CORP Gas                      21.98 5/7/2019
ATMOS ENERGY CORP Gas                      21.98 5/7/2019
ATMOS ENERGY CORP Gas                      49.82 5/7/2019
ATMOS ENERGY CORP Gas                      59.97 5/7/2019
ATMOS ENERGY CORP Gas                      63.58 5/7/2019
ATMOS ENERGY CORP Gas                      69.76 5/7/2019
ATMOS ENERGY CORP Gas                      73.22 5/7/2019
ATMOS ENERGY CORP Gas                      91.29 5/7/2019
ATMOS ENERGY CORP Gas                   121.78 5/7/2019
ATMOS ENERGY CORP Utility Assistance                   260.10 5/7/2019
ATMOS ENERGY CORP Utility Assistance                   280.08 5/7/2019
ATMOS ENERGY CORP Gas                   282.28 5/7/2019
AUBURN MANCHESTER LTD Rental Assistance                   825.00 5/7/2019
AUDIMATION SERVICES INC Software Maintenance                   525.00 5/7/2019
AUSTIN TURF & TRACTOR Landscaping Expense                   418.45 5/7/2019
AUTONATION Central Garage Inv                      38.27 5/7/2019
AUTONATION Central Garage Inv                      50.33 5/7/2019
AUTONATION Central Garage Inv                   100.00 5/7/2019
AUTONATION Parts and Supplies                1,696.02 5/7/2019
AUTONATION Parts and Supplies                1,832.90 5/7/2019
AVIS RENT A CAR SYSTEM LLC Education                   236.09 5/7/2019
AXON ENTERPRISE INC Non-Tracked Equipmen                6,484.20 5/7/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 5/7/2019
B & T BEST TOWS LLC Central Garage Inv                   180.00 5/7/2019
B & T BEST TOWS LLC Wrecker Service                   260.00 5/7/2019
BAIRD HAMPTON & BROWN INC Professional Service                   600.00 5/7/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   450.00 5/7/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   618.75 5/7/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,653.75 5/7/2019
BARONHR LLC Contract Labor                   693.20 5/7/2019
BARRY ALFORD Counsel Fees - Court                   331.25 5/7/2019
BARRY ALFORD Counsel Fees - Court                   425.00 5/7/2019
BARRY ALFORD Counsel Fees - Court                   450.00 5/7/2019
BARRY ALFORD Counsel Fees - Court                   800.00 5/7/2019
BARRY ALFORD Counsel Fees - Court                1,075.00 5/7/2019
BARRY G JOHNSON Counsel Fees - Court                1,710.00 5/7/2019
BARRY G JOHNSON Counsel Fees - Court                1,810.00 5/7/2019
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 5/7/2019
BEHAVIORAL MEASURES & FORENSIC Expert Witness Servi                   850.00 5/7/2019
BELMONT ICEHOUSE Advertising/Public S                6,507.02 5/7/2019
BENNETT BENNER PARTNERS INC Professional Service                   837.00 5/7/2019
BENNETT BENNER PARTNERS INC Professional Service                   861.00 5/7/2019
BENNETT BENNER PARTNERS INC Professional Service                1,963.13 5/7/2019
BENNETT BENNER PARTNERS INC Professional Service                4,944.14 5/7/2019
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                   464.99 5/7/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   475.00 5/7/2019
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                1,477.84 5/7/2019
BILLY G HICKS JR Rental Assistance                   720.00 5/7/2019
BLAGG TIRE AND SERVICE Central Garage Inv                   279.00 5/7/2019
BLAGG TIRE AND SERVICE Tires and Tubes                   745.41 5/7/2019
BLAGG TIRE AND SERVICE Central Garage Inv                1,656.49 5/7/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   237.50 5/7/2019
BLAKE BURNS Counsel Fees - Court                   770.00 5/7/2019
Blanca A Garcia Gonzalez Travel                   170.00 5/7/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   700.64 5/7/2019
BOYD C MOONEY Counsel Fees - Juven                   100.00 5/7/2019
BRADFORD SHAW Counsel Fees - Juven                   100.00 5/7/2019
BRENDA G HANSEN Counsel Fees - CPS                   100.00 5/7/2019
BRENDA GAIL CLARK Reporter's Records (                   804.70 5/7/2019
BRENDA GAIL CLARK Reporter's Records (                2,476.00 5/7/2019
BRENDAN ROSS MITIGATION Expert Witness Servi                3,837.46 5/7/2019
BRIAN AND VALISSA ARMSTRONG Clothing                   192.46 5/7/2019
BRIAN C SIMPSON Counsel Fees - CPS                4,864.50 5/7/2019
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 5/7/2019
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 5/7/2019
BRIGHTER POSSIBILITIES FAMILY Professional Service                5,950.00 5/7/2019
Britannia M Broostrom Travel                   196.27 5/7/2019
Bronda D Wimbley Travel                   170.00 5/7/2019
BROOKE BORISH Clothing                   161.59 5/7/2019
Brooke U Allen Education                      25.00 5/7/2019
BROTHERS PRODUCE OF DALLAS INC Food                1,060.59 5/7/2019
BROWN, OWENS AND BRUMLEY County Burials                   495.00 5/7/2019
Bryan P Sudan Travel                   414.40 5/7/2019
BRYAN PATRICK HOELLER Counsel Fees - Court                   375.00 5/7/2019
BURLESON OUTDOOR POWER EQUIP LLC Landscaping Expense                      48.04 5/7/2019
BUTANE-PROPANE NEWS Subscriptions                   195.00 5/7/2019
C GREEN SCAPING LP Landscaping Expense                2,850.00 5/7/2019
C GREEN SCAPING LP Erosion Control                7,483.20 5/7/2019
C GREEN SCAPING LP Landscaping Expense              14,350.00 5/7/2019
C KYLE HOGAN PC Counsel Fees - Court                   693.75 5/7/2019
C.R.'S AUTO REPAIR Parts and Supplies                      28.00 5/7/2019
CANDACE M TAYLOR Counsel Fees - Court                   492.50 5/7/2019
CANDACE M TAYLOR Counsel Fees - Court                   830.00 5/7/2019
CANYON GROVE LP Rental Assistance                   746.00 5/7/2019
Carnelius L Carey Transportation                        8.29 5/7/2019
Carnelius L Carey Juvenile Transportat                      51.00 5/7/2019
CAROL P PIERCE Interpreter Fees                   425.00 5/7/2019
CARY M SCHROEDER Counsel Fees - Proba                2,200.00 5/7/2019
CARY M SCHROEDER Counsel Fees - Proba                2,200.00 5/7/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   512.50 5/7/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   887.50 5/7/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   375.00 5/7/2019
CB FINCHER'S WESTERN WEAR Clothing                   100.00 5/7/2019
Cecilia M Jones Education                   256.34 5/7/2019
CENTRAL POLY CORP Custodian Supplies                      55.96 5/7/2019
CENTRAL POLY CORP Custodian Supplies                      55.96 5/7/2019
CERILLIANT CORPORATION Lab Supplies                2,722.87 5/7/2019
CHARITY YODER Clothing                   100.00 5/7/2019
CHARLES BURGESS Counsel Fees - Court                   418.75 5/7/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 5/7/2019
CHARLOTTE STAPLES Counsel Fees - Court                   700.00 5/7/2019
CHEM AQUA Air Conditioning Mai                   125.00 5/7/2019
CHEM AQUA Air Conditioning Mai                   277.20 5/7/2019
CHEM AQUA Air Conditioning Mai                   450.00 5/7/2019
CHEM AQUA Air Conditioning Mai                   500.00 5/7/2019
CHEM AQUA Air Conditioning Mai                   873.40 5/7/2019
CHEM AQUA Air Conditioning Mai                1,021.12 5/7/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   280.00 5/7/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   412.50 5/7/2019
CITY OF ARLINGTON City Participation            (12,186.77) 5/7/2019
CITY OF ARLINGTON Contract Labor              60,933.82 5/7/2019
CITY OF EULESS Water                      15.65 5/7/2019
CITY OF EULESS Water                      19.12 5/7/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                      14.35 5/7/2019
CITY OF FORT WORTH City Participation            (12,012.17) 5/7/2019
CITY OF FORT WORTH Professional Service                   200.00 5/7/2019
CITY OF FORT WORTH Contract Labor              60,060.85 5/7/2019
CITY OF HALTOM CITY Water                      53.61 5/7/2019
CITY OF HALTOM CITY Utility Assistance                   110.45 5/7/2019
CITY OF HALTOM CITY Water                   119.34 5/7/2019
CITY OF MANSFIELD WATER Utility Assistance                      86.99 5/7/2019
CITY OF MANSFIELD WATER/SEWER Water                   180.56 5/7/2019
CITY OF MANSFIELD WATER/SEWER Water                   285.45 5/7/2019
Clara I Salvatierra Travel-Taxable Meals                      64.00 5/7/2019
Clara I Salvatierra Education                   150.42 5/7/2019
CLIFFORD L BRONSON Counsel Fees - Court                   300.00 5/7/2019
Clifford R Johnston Education                   309.09 5/7/2019
Clinton A Ludwig Education                      30.41 5/7/2019
COLLABORATIVE RESEARCH LLC Contract Labor                5,725.00 5/7/2019
COLLABORATIVE RESEARCH LLC Contract Labor              11,881.00 5/7/2019
COLLIN COUNTY COMMUNITY COLLEGE Education                      50.00 5/7/2019
COLLINS GLASS WORKS LLC Custodian Services                2,000.00 5/7/2019
COMMERCIAL RECORDER Estray Livestock                      28.50 5/7/2019
COMMERCIAL RECORDER Miscellaneous                      50.00 5/7/2019
COMMERCIAL RECORDER Advertising / Legal                      86.00 5/7/2019
COMMERCIAL RECORDER Advertising / Legal                   400.00 5/7/2019
COMMUNITY PARTNERS OF TARRANT Clothing                   317.65 5/7/2019
COMMUNITY PARTNERS OF TARRANT Education                   848.95 5/7/2019
COMMUNITY PARTNERS OF TARRANT Education                2,180.00 5/7/2019
COMPETITIVE CHOICE INC Building Maintenance                   324.00 5/7/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Educational Material                   117.34 5/7/2019
COMPONENT SOURCE Computer Supplies                1,349.10 5/7/2019
CONCORDANCE HEALTHCARE SOLUTIONS Lab Supplies                   716.60 5/7/2019
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 5/7/2019
CORINNE GONZALEZ Rent Subsidy to Land                   322.90 5/7/2019
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                5,219.14 5/7/2019
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   209.44 5/7/2019
COURTNEY CHANEY Clothing                   100.00 5/7/2019
COUSIN'S STORE #2 - CITYVIEW LLC Meeting Expenses                   203.00 5/7/2019
CRAFCO INC Parts and Supplies                   325.00 5/7/2019
CRASH DYNAMICS Professional Service                2,500.00 5/7/2019
CRASH DYNAMICS Expert Witness Servi                3,443.75 5/7/2019
CSG SYSTEMS INC Postage                1,510.85 5/7/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   650.00 5/7/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   700.00 5/7/2019
CUYAHOGA COUNTY SHERIFF Court Costs                   100.00 5/7/2019
CVK ENTERPRISE INC Custodian Supplies                4,479.92 5/7/2019
CYNTHIA A FITCH Counsel Fees - CPS                   175.00 5/7/2019
DAICO SUPPLY COMPANY Building Maintenance                   323.00 5/7/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,251.00 5/7/2019
DANA A DUFFEY Counsel Fees - CPS                   100.00 5/7/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                   346.76 5/7/2019
DANIEL YOUNG Counsel Fees - Court                      70.00 5/7/2019
DANIEL YOUNG Counsel Fees - Court                   845.00 5/7/2019
DANNY D PITZER Counsel Fees - Court                   810.00 5/7/2019
DARCY NILES DENO Counsel Fees - CPS                   100.00 5/7/2019
DAVID L MARLOW Investigative                1,925.00 5/7/2019
David M McCurdy Travel                   320.88 5/7/2019
DAVID PALMER Counsel Fees - Court                   137.49 5/7/2019
DAVID PALMER Counsel Fees - Court                   163.75 5/7/2019
DAVID PALMER Counsel Fees - Court                   172.00 5/7/2019
DAVID PALMER Counsel Fees - Court                   635.98 5/7/2019
DEBBIE EDWARDS Reporter's Records (                   791.70 5/7/2019
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                2,935.00 5/7/2019
DELL MARKETING Capital Outlay-Low V                1,550.00 5/7/2019
Denise F Hallmark Travel                   227.10 5/7/2019
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 5/7/2019
DESARAY R MUMA Counsel Fees - CPS                2,619.00 5/7/2019
DEVEN PEREZ Clothing                   112.27 5/7/2019
DEVIN SHELTON Restitution Payable                   138.95 5/7/2019
DEX IMAGING INC Supplies                      45.00 5/7/2019
DEX IMAGING INC Supplies                      78.00 5/7/2019
DEX IMAGING INC Supplies                      78.00 5/7/2019
DEX IMAGING INC Supplies                      78.00 5/7/2019
DEX IMAGING INC Supplies                      78.00 5/7/2019
DEX IMAGING INC Supplies                      78.00 5/7/2019
DEX IMAGING INC Supplies                      79.00 5/7/2019
DEX IMAGING INC Supplies                      85.00 5/7/2019
DEX IMAGING INC Supplies                      98.00 5/7/2019
DEX IMAGING INC Supplies                   198.00 5/7/2019
DEX IMAGING INC Supplies                   234.00 5/7/2019
DEX IMAGING INC Supplies                   239.00 5/7/2019
DEX IMAGING INC Supplies                   245.00 5/7/2019
DEX IMAGING INC Supplies                   312.00 5/7/2019
DEX IMAGING INC Supplies                   340.00 5/7/2019
DEX IMAGING INC Supplies                   343.00 5/7/2019
DEX IMAGING INC Supplies                   420.00 5/7/2019
DEX IMAGING INC Supplies                   677.00 5/7/2019
DEX IMAGING INC Supplies                   782.00 5/7/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 5/7/2019
DIRECT ENERGY LP Utility Assistance                   223.04 5/7/2019
DIRECT ENERGY LP Utility Assistance                   240.43 5/7/2019
DIRECT ENERGY LP Utility Assistance                   302.65 5/7/2019
DIVERSIFIED COMMUNICATIONS Dues                   695.00 5/7/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,201.50 5/7/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,800.00 5/7/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                7,403.40 5/7/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              11,456.96 5/7/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              12,191.93 5/7/2019
DON BODENHAMER Counsel Fees - Court                3,080.00 5/7/2019
DON MICHAEL DAWES Counsel Fees - CPS                   200.00 5/7/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   500.00 5/7/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                8,500.00 5/7/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   100.00 5/7/2019
DSCI INC and Rehab/Preserve Act              28,463.00 5/7/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   500.00 5/7/2019
Dubaliel Estremera Education                      28.00 5/7/2019
DWAYNE ANTHONY GARCIA County Burials                   695.00 5/7/2019
EAN HOLDINGS LLC Travel                   274.22 5/7/2019
EARL E BATES JR Counsel Fees - Court                   100.00 5/7/2019
EARL E BATES JR Counsel Fees - Court                   550.00 5/7/2019
EARL E BATES JR Counsel Fees - Court                   937.50 5/7/2019
EARTHTEK INC Parts and Supplies                   185.00 5/7/2019
EDWARD G JONES Counsel Fees - Court                   403.75 5/7/2019
EDWARD G JONES Counsel Fees - Court                   950.00 5/7/2019
EEC ACQUISITION LLC Kitchen Maintenance                1,046.82 5/7/2019
EH WESTMINSTER LLC Education                   771.08 5/7/2019
Elizabeth A Young Travel-Taxable Meals                      35.00 5/7/2019
Elizabeth A Young Travel                   215.82 5/7/2019
Elizabeth L DiPaolo Education                   220.00 5/7/2019
ELIZABETH PFRIMMER Clothing                      99.56 5/7/2019
ELKINS TRUE VALUE HARDWARE Estray Livestock                      27.99 5/7/2019
ELOY SEPULVEDA Counsel Fees - Court                   900.00 5/7/2019
ELOY SEPULVEDA Counsel Fees - Court                3,925.00 5/7/2019
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                1,660.00 5/7/2019
EMERALD REPORTING SERVICES INC Professional Service                   209.44 5/7/2019
EMERGENCY MEDICAL PRODUCTS INC Supplies                   756.60 5/7/2019
EMERGENCY MEDICAL PRODUCTS INC Non-Tracked Equipmen                2,024.24 5/7/2019
EMERGENCY MEDICAL PRODUCTS INC Non-Tracked Equipmen                2,024.24 5/7/2019
ENDYIA NORWOOD Clothing                   300.00 5/7/2019
ENHANCED LASER PRODUCTS Computer Supplies                      79.00 5/7/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   865.20 5/7/2019
ENTRUST ENERGY INC Utility Assistance                      93.83 5/7/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   260.81 5/7/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   356.50 5/7/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   483.00 5/7/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   557.29 5/7/2019
ENVIROMATIC SERVICES Building Maintenance                1,062.64 5/7/2019
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 5/7/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,889.87 5/7/2019
ERGOTECT CORPORATION Supplies                   158.95 5/7/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   860.00 5/7/2019
EVCO PARTNERS LP Supplies                        8.28 5/7/2019
EVCO PARTNERS LP Custodian Supplies                      45.72 5/7/2019
EVCO PARTNERS LP Parts and Supplies                      52.48 5/7/2019
EVCO PARTNERS LP Supplies                      54.13 5/7/2019
EVCO PARTNERS LP Supplies                      58.21 5/7/2019
EVCO PARTNERS LP Supplies                      65.00 5/7/2019
EVCO PARTNERS LP Custodian Supplies                      70.34 5/7/2019
EVCO PARTNERS LP Building Maintenance                      81.84 5/7/2019
EVCO PARTNERS LP Building Maintenance                   182.70 5/7/2019
EVCO PARTNERS LP Building Maintenance                   184.57 5/7/2019
EVCO PARTNERS LP Parts and Supplies                   296.08 5/7/2019
EVCO PARTNERS LP Building Maintenance                   345.60 5/7/2019
EVCO PARTNERS LP Building Maintenance                   346.10 5/7/2019
EVCO PARTNERS LP Building Maintenance                   433.88 5/7/2019
EVCO PARTNERS LP Parts and Supplies                   719.10 5/7/2019
EVCO PARTNERS LP Building Maintenance                1,574.77 5/7/2019
EVRIDGE TRACTOR INC Parts and Supplies                   372.00 5/7/2019
EVRIDGE TRACTOR INC Parts and Supplies                   688.76 5/7/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   167.00 5/7/2019
FASCLAMPITT PAPER STORE Graphics Inventory                4,578.30 5/7/2019
FEDEX Postage                      74.50 5/7/2019
FEDEX Postage                   945.14 5/7/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   349.84 5/7/2019
FELICITI CAMPBELL Restitution Payable                      50.00 5/7/2019
FELIPE O CALZADA Counsel Fees - Court                   100.00 5/7/2019
FELIPE O CALZADA Counsel Fees - Court                   296.00 5/7/2019
FELIPE O CALZADA Counsel Fees - Court                   330.25 5/7/2019
FELIPE O CALZADA Counsel Fees - Juven                   796.00 5/7/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   260.00 5/7/2019
FIESTA MART #69 Food/Hygiene Assista                      26.00 5/7/2019
FIESTA MART #76 Food/Hygiene Assista                      77.78 5/7/2019
FILEX SYSTEMS Graphics Inventory                5,673.85 5/7/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 5/7/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 5/7/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 5/7/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 5/7/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   340.00 5/7/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   340.00 5/7/2019
FIRST CHOICE POWER Utility Assistance                      65.54 5/7/2019
FIRST CHOICE POWER Utility Assistance                   783.43 5/7/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      42.14 5/7/2019
FISHER SCIENTIFIC COMPANY LLC Capital Outlay-Grant                3,049.00 5/7/2019
FLEETCOR TECHNOLOGIES INC Fuel                   366.91 5/7/2019
FLEETCOR TECHNOLOGIES INC Fuel                   972.83 5/7/2019
FLEETCOR TECHNOLOGIES INC Fuel                1,420.10 5/7/2019
FLEETCOR TECHNOLOGIES INC Fuel                2,124.62 5/7/2019
FLEETCOR TECHNOLOGIES INC Fuel                2,127.55 5/7/2019
FLEETCOR TECHNOLOGIES INC Fuel                2,169.98 5/7/2019
FLEETCOR TECHNOLOGIES INC Fuel                2,460.57 5/7/2019
FLEETCOR TECHNOLOGIES INC Fuel                7,599.05 5/7/2019
FLEETCOR TECHNOLOGIES INC Fuel              11,985.24 5/7/2019
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                      75.00 5/7/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      82.00 5/7/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   123.50 5/7/2019
FORT WORTH WATER DEPARTMENT Water                      22.10 5/7/2019
FORT WORTH WATER DEPARTMENT Water                      47.94 5/7/2019
FORT WORTH WATER DEPARTMENT Water                      85.00 5/7/2019
FORT WORTH WATER DEPARTMENT Water                      87.99 5/7/2019
FORT WORTH WATER DEPARTMENT Water                      89.49 5/7/2019
FORT WORTH WATER DEPARTMENT Water                   185.46 5/7/2019
FORT WORTH WATER DEPARTMENT Water                   208.94 5/7/2019
FORT WORTH WATER DEPARTMENT Water                   214.63 5/7/2019
FORT WORTH WATER DEPARTMENT Water                   242.90 5/7/2019
FORT WORTH WATER DEPARTMENT Water                   294.65 5/7/2019
FORT WORTH WATER DEPARTMENT Water                   387.24 5/7/2019
FORT WORTH WATER DEPARTMENT Water                   446.89 5/7/2019
FORT WORTH WATER DEPARTMENT Water                1,068.69 5/7/2019
FORT WORTH WATER DEPARTMENT Water                1,656.03 5/7/2019
FORT WORTH WATER DEPARTMENT Water                2,097.07 5/7/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                2,191.93 5/7/2019
FORTERRA PIPE & PRECAST LLC Culverts                1,161.72 5/7/2019
FRANK ADLER Counsel Fees - Juven                   100.00 5/7/2019
FRANK ADLER Counsel Fees - CPS                   100.00 5/7/2019
FRANK ADLER Counsel Fees - Proba                1,000.00 5/7/2019
FRANK ADLER Counsel Fees - Proba                1,000.00 5/7/2019
FRED DAVID HOWEY Counsel Fees - Court                   252.50 5/7/2019
FRED DAVID HOWEY Counsel Fees - Juven                   400.00 5/7/2019
FRED DAVID HOWEY Counsel Fees - Court                   750.00 5/7/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   274.78 5/7/2019
FUGRO USA LAND INC Professional Service                1,654.30 5/7/2019
G K Maenius Travel-Taxable Meals                      35.00 5/7/2019
G K Maenius Travel                   223.10 5/7/2019
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                   115.00 5/7/2019
GALLS PARENT HOLDINGS LLC Supplies                   272.50 5/7/2019
GAYLORD OPRYLAND HOTEL Education                1,280.79 5/7/2019
GE FOODLAND INC Food/Hygiene Assista                      26.00 5/7/2019
GEORGE ALAN STEELE Counsel Fees - Court                   475.00 5/7/2019
GEORGE B MACKEY Counsel Fees - Court                   337.50 5/7/2019
GEORGE B MACKEY Counsel Fees - Court                   920.00 5/7/2019
GEORGE B MACKEY Counsel Fees - Court                1,662.50 5/7/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   150.00 5/7/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   335.01 5/7/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   401.00 5/7/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   742.50 5/7/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   955.00 5/7/2019
GIRLS HAVEN Clothing                   123.88 5/7/2019
GOMEZ FLOOR COVERING INC Non-Tracked Construc              19,548.25 5/7/2019
GRAPEVINE DCJ LLC Capital Outlay - Veh              24,362.00 5/7/2019
GRAPEVINE INVESTORS I LLC Utility Assistance                      20.13 5/7/2019
GRAPEVINE INVESTORS I LLC Rental Assistance                1,200.00 5/7/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   104.56 5/7/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   226.36 5/7/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      61.98 5/7/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   206.96 5/7/2019
GREGSTON K CAMPBELL Rental Assistance                   650.00 5/7/2019
Grover G Fickes Education                1,017.97 5/7/2019
GT DISTRIBUTORS INC Safety/Tactical Supp                   202.09 5/7/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   122.45 5/7/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   122.45 5/7/2019
GULLIVER'S TRAVEL SERVICE INC Education                   443.60 5/7/2019
GW OUTFITTERS LP Supplies                      49.50 5/7/2019
GW OUTFITTERS LP Supplies                      99.00 5/7/2019
GW OUTFITTERS LP Supplies                      99.00 5/7/2019
GW OUTFITTERS LP Supplies                   990.00 5/7/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   443.75 5/7/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   310.00 5/7/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   950.00 5/7/2019
HAROLD V JOHNSON Counsel Fees - Court                8,675.00 5/7/2019
HARRY HARRIS III Counsel Fees - Court                   100.00 5/7/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   318.75 5/7/2019
HDR ARCHITECTURE INC Professional Service              86,484.00 5/7/2019
HEATHER FRAUSTO Clothing                      98.82 5/7/2019
HEATHER M LYTLE Counsel Fees - Court                   131.25 5/7/2019
HENRY SCHEIN Lab Supplies                   450.00 5/7/2019
HENRY SCHEIN Medical Supplies                   475.16 5/7/2019
HERBERT D EVERITT Counsel Fees - Court                      80.25 5/7/2019
HERBERT D EVERITT Counsel Fees - Court                   136.75 5/7/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 5/7/2019
HIRED HANDS INC Interpreter Fees                   150.00 5/7/2019
HIRED HANDS INC Interpreter Fees                   200.00 5/7/2019
HIRED HANDS INC Interpreter Fees                   300.00 5/7/2019
HISPANIC WELLNESS COALITION Health Promotion Pro                   100.00 5/7/2019
HOLOGIC Lab Supplies              38,750.00 5/7/2019
HOLT CAT Parts and Supplies                2,660.85 5/7/2019
HOLT CAT Parts and Supplies                4,250.39 5/7/2019
HOLT CAT Non-Tracked Equipmen              29,282.92 5/7/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   119.05 5/7/2019
HOME DEPOT PRO-SUPPLY WORKS Personal Hygiene                   143.04 5/7/2019
HOME DEPOT PRO-SUPPLY WORKS Personal Hygiene                   143.04 5/7/2019
HOME DEPOT PRO-SUPPLY WORKS Kitchen Maintenance                1,512.65 5/7/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,637.00 5/7/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,771.88 5/7/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,851.00 5/7/2019
HOME DEPOT PRO-SUPPLY WORKS Sheriff Inventory                4,140.00 5/7/2019
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   175.00 5/7/2019
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 5/7/2019
HUGHES LAW CENTER PC Counsel Fees - Proba                3,100.00 5/7/2019
HUGHES LAW CENTER PC Counsel Fees - Proba                4,100.00 5/7/2019
HYATT CORP Travel                   960.15 5/7/2019
HYATT CORP Travel                   960.15 5/7/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   126.00 5/7/2019
ICS JAIL SUPPLIES INC Bedding and Clothing                   128.64 5/7/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   147.00 5/7/2019
ICS JAIL SUPPLIES INC Sheriff Inventory                4,080.00 5/7/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   200.00 5/7/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                1,714.00 5/7/2019
IDEXX DISTRIBUTION INC Lab Supplies                2,501.14 5/7/2019
IEH AUTO PARTS LLC Central Garage Inv                   306.40 5/7/2019
Imelda Lopez Travel-Taxable Meals                      64.00 5/7/2019
Imelda Lopez Education                   164.42 5/7/2019
INFINITE ELECTRIC LLC Utility Assistance                   196.72 5/7/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   155.76 5/7/2019
INGRAM LIBRARY SERVICES INC Law Books                      28.99 5/7/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   118.19 5/7/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   233.50 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 5/7/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      65.85 5/7/2019
INTERNATIONAL ASSOCIATION OF Education                   475.00 5/7/2019
IRVING HOLDINGS INC Transportation                      26.70 5/7/2019
IRVING HOLDINGS INC Transportation                      40.10 5/7/2019
IRVING HOLDINGS INC Miscellaneous Receiv                   162.00 5/7/2019
IRVING HOLDINGS INC Transportation                1,472.70 5/7/2019
ITHAKA HOSPITALITY PARTNERS AUBURN Education                   451.40 5/7/2019
JACK G DUFFY JR Counsel Fees - Court                   242.50 5/7/2019
JACK PICKETT Restitution Payable                   150.00 5/7/2019
JAMES D RENFORTH II Counsel Fees - Court                1,260.00 5/7/2019
JAMES GUESS Professional Service                1,750.00 5/7/2019
JAMES MASEK Counsel Fees - Juven                   200.00 5/7/2019
JAMES MASEK Counsel Fees - CPS                   644.50 5/7/2019
JAMES NAVARRO Restitution Payable                   166.65 5/7/2019
JAMES R WILSON Counsel Fees - Court                   122.50 5/7/2019
JAMES R WILSON Counsel Fees - Court                   630.00 5/7/2019
JASON'S DELI Meeting Expenses                   300.70 5/7/2019
JDB TOWING LLC Non-Tracked Equipmen                      40.00 5/7/2019
JEANNIE M JOBE Reporter's Records (                      28.00 5/7/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   516.73 5/7/2019
JEFF S HOOVER Counsel Fees - Court                   237.50 5/7/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   293.75 5/7/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                1,400.00 5/7/2019
JERRY WOOD Counsel Fees - Court                   300.00 5/7/2019
JERRY WOOD Counsel Fees - Court                   475.00 5/7/2019
JERRY WOOD Counsel Fees - Court                   500.00 5/7/2019
JERRY WOOD Counsel Fees - Court                   618.75 5/7/2019
JIMMIE G BEARDEN Education                2,277.00 5/7/2019
JIMMIE G BEARDEN Education                2,277.00 5/7/2019
JIMMIE G BEARDEN Education                2,346.00 5/7/2019
JOANNA LOVIN Clothing                   200.00 5/7/2019
JODIE WILLIAMS Restitution Payable                   172.36 5/7/2019
Joe L Trammel Education                1,397.54 5/7/2019
JOE MARTINEZ Restitution Payable                   460.00 5/7/2019
JOETTA L KEENE Counsel Fees - Capit              33,950.00 5/7/2019
JOHN E REID & ASSOCIATES INC Education                   575.00 5/7/2019
JOHN EDWARD AVERY Counsel Fees - Court                   300.00 5/7/2019
JOHN G JOHNSON Counsel Fees - Court                   208.75 5/7/2019
JOHN T BRENDER Counsel Fees - Court                   691.00 5/7/2019
JOHN WEEKS Travel                   103.22 5/7/2019
JONES LANG LASALLE AMERICAS INC Professional Service                2,900.00 5/7/2019
JPMORGAN CHASE BANK NA Volunteer Program                      43.90 5/7/2019
JPMORGAN CHASE BANK NA County Projects                   101.23 5/7/2019
JPMORGAN CHASE BANK NA Meeting Expenses                   103.00 5/7/2019
JPMORGAN CHASE BANK NA Volunteer Program                   215.00 5/7/2019
JPMORGAN CHASE BANK NA Education                   260.00 5/7/2019
JPMORGAN CHASE BANK NA Educational Material                   318.12 5/7/2019
JPMORGAN CHASE BANK NA Travel                   417.10 5/7/2019
JPMORGAN CHASE BANK NA Education                   650.00 5/7/2019
JUANITA M DUNLAP Interpreter Fees                   185.00 5/7/2019
JUDITH VAN HOOF Counsel Fees - CPS                   200.00 5/7/2019
JUDY KANDRAC Relative Assistance                   300.00 5/7/2019
JULIE JACOBSON Counsel Fees - CPS              11,479.00 5/7/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   120.02 5/7/2019
JUSTIN DENNIS MURRAY Counsel Fees - Court                   370.00 5/7/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                2,666.00 5/7/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   400.00 5/7/2019
KARA CARRERAS Counsel Fees - Court                1,515.00 5/7/2019
KARA CARRERAS Counsel Fees - Court                2,126.25 5/7/2019
KARA CARRERAS Counsel Fees - Court                7,755.00 5/7/2019
KAREN BORGHESI MARTINEZ Reporter's Records (                      72.00 5/7/2019
KAREN BORGHESI MARTINEZ Reporter's Records (                   240.00 5/7/2019
KARMEN JOHNSON Counsel Fees - Juven                   550.00 5/7/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 5/7/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 5/7/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   200.00 5/7/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   440.00 5/7/2019
KATHRYN CRAVEN Counsel Fees - CPS                   200.00 5/7/2019
KATHY A LOWTHORP Counsel Fees - Court                   400.00 5/7/2019
KEITH E DANIELS Counsel Fees - Juven                   400.00 5/7/2019
KEITH MCKAY Counsel Fees - Court                   145.00 5/7/2019
KENAN LAW FIRM PC Counsel Fees - Court                   222.50 5/7/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   420.00 5/7/2019
KENAN LAW FIRM PC Counsel Fees - Court                   759.00 5/7/2019
KENNETH R GORDON PC Counsel Fees - Court                   700.00 5/7/2019
KENNETH W SAM Captial Murder - Inv                2,500.00 5/7/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,265.00 5/7/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,831.25 5/7/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   911.25 5/7/2019
KIRBY'S RADIATOR SERVICE Equipment Maintenanc                   695.00 5/7/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 5/7/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 5/7/2019
KOBBY TYRONE WARREN Counsel Fees - Court                1,700.00 5/7/2019
KRISTEN R FAUBUS Professional Service                   581.44 5/7/2019
KRISTEN VINCENT Clothing                   125.00 5/7/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,000.00 5/7/2019
Kristina L Tennison Education                   454.53 5/7/2019
KROGER TEXAS LP Food/Hygiene Assista                   746.58 5/7/2019
KSM EXCHANGE LLC Parts and Supplies                   432.43 5/7/2019
KSM EXCHANGE LLC Parts and Supplies                   456.02 5/7/2019
KSM EXCHANGE LLC Parts and Supplies                1,332.43 5/7/2019
KURZ & CO Food                   287.84 5/7/2019
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 5/7/2019
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      31.85 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      41.12 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      48.30 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      52.05 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      54.21 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      72.27 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   115.67 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   116.19 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   138.67 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   216.91 5/7/2019
LaQuita M Taylor Juvenile Transportat                      70.00 5/7/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   941.00 5/7/2019
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 5/7/2019
LAURA GANOZA Counsel Fees - CPS                   100.00 5/7/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   400.00 5/7/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 5/7/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   485.00 5/7/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                3,800.00 5/7/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   257.50 5/7/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   200.00 5/7/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   731.25 5/7/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   450.00 5/7/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   150.00 5/7/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   510.00 5/7/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,000.00 5/7/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   156.25 5/7/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   275.00 5/7/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,400.00 5/7/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   332.50 5/7/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   530.00 5/7/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   537.50 5/7/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   850.00 5/7/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,585.00 5/7/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   307.50 5/7/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   452.50 5/7/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                1,141.25 5/7/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,020.00 5/7/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   225.00 5/7/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,000.00 5/7/2019
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                2,000.00 5/7/2019
LEICA MICROSYSTEMS INC Lab Supplies                   356.40 5/7/2019
LENA POPE HOME INC Professional Service                2,443.00 5/7/2019
LESLIE C JOHNS Counsel Fees - Court                      97.50 5/7/2019
LESLIE C JOHNS Counsel Fees - Court                   137.50 5/7/2019
LESLIE FERRY Restitution Payable                      40.00 5/7/2019
LESLIE J RANSOM Clothing                   100.00 5/7/2019
LEVA-LAW ENFORCEMENT & EMERGENCY Dues                   110.00 5/7/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   171.42 5/7/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   386.75 5/7/2019
LINDSAY ERIN TRULY Counsel Fees - Court                1,230.00 5/7/2019
LISA MULLEN Counsel Fees - Court                   950.00 5/7/2019
LISA ROBERTS Professional Service                      21.82 5/7/2019
LOCK TIGHT SECURITY INC Building Maintenance                   643.28 5/7/2019
LOS ANGELES CO SHERIFF Court Costs                      20.00 5/7/2019
LSM OUTDOOR POWER LLC Parts and Supplies                    (41.99) 5/7/2019
LSM OUTDOOR POWER LLC Parts and Supplies                      59.20 5/7/2019
LUSTER LAW FIRM PLLC Counsel Fees - Court                   156.25 5/7/2019
Lynn W Kelly Education                   521.45 5/7/2019
M FLOYD C I LLC Investigative                   325.00 5/7/2019
M FLOYD C I LLC Investigative                1,280.00 5/7/2019
M S AIR INC Air Conditioning Mai                   550.00 5/7/2019
M S AIR INC Air Conditioning Mai                   785.00 5/7/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      28.92 5/7/2019
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   466.56 5/7/2019
MACINTYRE VETERINARY GROUP Canine Expense                      50.49 5/7/2019
MALIA L HOWARD Counsel Fees - CPS                   250.00 5/7/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   455.00 5/7/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   560.00 5/7/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                1,400.00 5/7/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                1,818.75 5/7/2019
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                1,955.84 5/7/2019
MARIA JULIANA IPOCK Interpreter Fees                   150.00 5/7/2019
MARLYS WICKSTROM Clothing                      42.43 5/7/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                9,146.03 5/7/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              28,733.25 5/7/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M              11,520.00 5/7/2019
MARY ANN CLIFTON Reporter's Records (                      84.00 5/7/2019
MARY B THORNTON Counsel Fees-Crimina                5,562.50 5/7/2019
MARY R THOMSEN Counsel Fees - CPS                   100.00 5/7/2019
Matthew D Weaver Travel                   419.94 5/7/2019
Matthew R Honza Travel                   296.55 5/7/2019
MAX BREWINGTON Counsel Fees - Juven                   100.00 5/7/2019
MAX BREWINGTON Counsel Fees - CPS                3,955.50 5/7/2019
MCKESSON MEDICAL-SURGICAL GOVT Medical Supplies                   158.94 5/7/2019
MCKESSON MEDICAL-SURGICAL GOVT Medical Supplies                   158.94 5/7/2019
MCKESSON MEDICAL-SURGICAL INC Custodian Supplies                      55.32 5/7/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   140.04 5/7/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies              12,720.90 5/7/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   105.00 5/7/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   331.25 5/7/2019
MEDINA & MEDINA INC Parts and Supplies                      21.00 5/7/2019
MEDINAS AUTOMOTIVE INC Central Garage Inv                      50.00 5/7/2019
MEDINAS AUTOMOTIVE INC Parts and Supplies                      60.00 5/7/2019
MEGAN CANTON Clothing                   183.57 5/7/2019
MELBA F DANIEL Miscellaneous Receiv                   158.78 5/7/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                1,090.00 5/7/2019
MELISSA KLOS Court Costs                   103.00 5/7/2019
MEP CONSULTING ENGINEERS INC Professional Service              17,900.00 5/7/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 5/7/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 5/7/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 5/7/2019
MHMR OF TARRANT COUNTY Subrecipient Service              60,509.77 5/7/2019
MICAH HALEY Clothing                   125.00 5/7/2019
MICHAEL ALLEN NAFZIGER Travel                   318.53 5/7/2019
MICHAEL BERGER Counsel Fees - Juven                   300.00 5/7/2019
Michael D White Transportation                        5.94 5/7/2019
Michael D White Juvenile Transportat                      35.00 5/7/2019
MICHAEL DEEGAN Counsel Fees - Court                   375.00 5/7/2019
MICHAEL DEEGAN Counsel Fees - Court                   400.00 5/7/2019
MICHAEL DELA CUESTA Trust - Justice of t                   190.00 5/7/2019
MICHAEL S NEWMAN ATTORNEY AT LAW Constable 3 Fees                   150.00 5/7/2019
Michael W Falcone Travel-Taxable Meals                    (16.00) 5/7/2019
Michael W Falcone Education                   157.16 5/7/2019
MIRACLE SOFTWARE SYSTEMS INC Software Maintenance                8,908.55 5/7/2019
MOTOROLA SOLUTIONS INC Safety/Tactical Supp                   931.48 5/7/2019
MOTOROLA SOLUTIONS INC Non-Tracked Construc                4,147.83 5/7/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   107.92 5/7/2019
MSC INDUSTRIAL SUPPLY CO INC Non-Tracked Equipmen                   499.63 5/7/2019
MYSTERIO SERIES LLC Rental Assistance                   995.00 5/7/2019
NATIONAL ASSOCIATION OF COUNTIES Education                   505.00 5/7/2019
NATIONAL INSTITUTE OF GOVERNMENTAL Subscriptions                   263.00 5/7/2019
NATIONAL INSTITUTE OF GOVERNMENTAL Dues                   937.00 5/7/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   160.00 5/7/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   292.50 5/7/2019
NELON LAW GROUP PLLC Counsel Fees - Court                1,420.00 5/7/2019
NELON LAW GROUP PLLC Counsel Fees - Court                1,850.00 5/7/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   600.00 5/7/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   280.00 5/7/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   770.00 5/7/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   975.00 5/7/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,330.00 5/7/2019
NIKKI RAPP Clothing                   100.00 5/7/2019
NILSAHA PEREZ Clothing                   184.44 5/7/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   195.00 5/7/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   400.00 5/7/2019
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              16,100.70 5/7/2019
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              56,364.00 5/7/2019
NORTH TEXAS CRIME COMMISSION INC Dues                      50.00 5/7/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.33 5/7/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      15.57 5/7/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      24.64 5/7/2019
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 5/7/2019
OCCAM VIDEO SOLUTIONS LLC Education                   795.00 5/7/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   400.00 5/7/2019
OLGA CAMPBELL Counsel Fees - CPS                   100.00 5/7/2019
OLSEN'S PRO AM FISHING SHOP Restitution Payable                   100.00 5/7/2019
OMNIKEY REALTY LLC Rental Assistance                   771.00 5/7/2019
O'REILLY AUTO PARTS Other Revenue                    (19.51) 5/7/2019
O'REILLY AUTO PARTS Parts and Supplies                      30.00 5/7/2019
O'REILLY AUTO PARTS Parts and Supplies                      35.27 5/7/2019
O'REILLY AUTO PARTS Central Garage Inv                      91.85 5/7/2019
O'REILLY AUTO PARTS Parts and Supplies                   330.44 5/7/2019
ORIENTAL TRADING CO INC Volunteer Program                   159.95 5/7/2019
OSBURN ASSOCIATES INC Sign Shop Inventory                2,405.70 5/7/2019
OWENS & OWENS Counsel Fees - CPS                   375.00 5/7/2019
OWENS & OWENS Professional Service                   400.00 5/7/2019
OWENS & OWENS Counsel Fees - Proba                2,000.00 5/7/2019
OWENS & OWENS Counsel Fees - Proba                2,000.00 5/7/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   506.25 5/7/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                6,650.00 5/7/2019
PAMELA S FERNANDEZ Counsel Fees - Court                      50.00 5/7/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   507.50 5/7/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   900.00 5/7/2019
PARK CITY TOWNHOMES Restitution Payable                   200.00 5/7/2019
Patricia E Ward Travel                   170.00 5/7/2019
PATTY TILLMAN Counsel Fees - Court                   718.75 5/7/2019
PATTY TILLMAN Counsel Fees - CPS                   760.00 5/7/2019
PATTY TILLMAN Counsel Fees - Court                   993.25 5/7/2019
PAUL V PREVITE Counsel Fees - Court                   280.00 5/7/2019
PAUL V PREVITE Counsel Fees - Court                1,262.50 5/7/2019
PAULA K GREEN Investigative                   211.09 5/7/2019
PAULA K GREEN Investigative                   212.50 5/7/2019
PAULA K GREEN Investigative                   465.90 5/7/2019
PAULA K GREEN Investigative                   633.79 5/7/2019
PAULA K GREEN Investigative                   793.34 5/7/2019
PAYFLEX SYSTEMS USA INC Medical Administrati                   661.00 5/7/2019
PAYFLEX SYSTEMS USA INC Medical Administrati                3,679.20 5/7/2019
PAYFLEX SYSTEMS USA INC Administration              10,592.05 5/7/2019
PENNTEX INC Parts and Supplies                   315.00 5/7/2019
PETER A VAN DALEN Pest Control Service                      12.00 5/7/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 5/7/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 5/7/2019
PITNEY BOWES PRESORT SERVICES INC Postage                        6.99 5/7/2019
PLANT INTERSCAPES INC Building Maintenance                   129.00 5/7/2019
POLLOCK Shrff Commissary Inv                1,654.00 5/7/2019
POSTAL CUSTOMER COUNCIL Education                      35.00 5/7/2019
POSTAL CUSTOMER COUNCIL Education                      35.00 5/7/2019
POSTAL CUSTOMER COUNCIL Education                      35.00 5/7/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                      74.40 5/7/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                      74.40 5/7/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   111.60 5/7/2019
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                3,000.00 5/7/2019
PRODUCTIVITY CENTER INC Subscriptions                6,485.00 5/7/2019
PROGRESS RESIDENTIAL BORROWER 4 LLC Utility Assistance                      83.21 5/7/2019
PROGRESS RESIDENTIAL BORROWER 4 LLC Rental Assistance                1,390.00 5/7/2019
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      79.42 5/7/2019
PROMOTIONAL DESIGNS INC Clothing                      44.18 5/7/2019
PROMOTIONAL DESIGNS INC Clothing                   130.40 5/7/2019
PROMOTIONAL DESIGNS INC Clothing                   376.40 5/7/2019
PROSERV CRANE & EQUIPMENT INC Building Maintenance                   160.00 5/7/2019
PUMPS OF HOUSTON INC Building Maintenance                   415.00 5/7/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                1,125.00 5/7/2019
PYRAMID PAPER COMPANY Custodian Supplies                      28.68 5/7/2019
PYRAMID PAPER COMPANY Custodian Supplies                      35.88 5/7/2019
PYRAMID PAPER COMPANY Custodian Supplies                      85.20 5/7/2019
QIAGEN INC Lab Supplies                5,557.89 5/7/2019
QUEST DIAGNOSTICS INC Professional Service                   436.78 5/7/2019
R B EVERETT AND COMPANY Parts and Supplies              17,082.72 5/7/2019
RACHEL MERRILL Clothing                   325.00 5/7/2019
Ralph D. Swearingin Jr Travel                      40.88 5/7/2019
Randall C Renois Education                   244.68 5/7/2019
RANDY W BOWERS Counsel Fees - Juven                   100.00 5/7/2019
RASIX COMPUTER CENTER INC Supplies                   635.80 5/7/2019
RAUL NEVAREZ PC Counsel Fees - Court                   156.25 5/7/2019
RAUL NEVAREZ PC Counsel Fees - Court                   843.75 5/7/2019
RAY HALL JR Counsel Fees - Court                   500.00 5/7/2019
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 5/7/2019
RAYMOND DANIEL PC Counsel Fees - CPS                   150.00 5/7/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 5/7/2019
RD CORNELL LLC Parts and Supplies                      80.00 5/7/2019
READYREFRESH Food                        8.97 5/7/2019
RECEPT PHARMACY LP Medical Supplies                   346.50 5/7/2019
RECEPT PHARMACY LP Medical Supplies                   826.00 5/7/2019
RED AND WHITE INVESTMENTS LLC Rental Assistance                   800.00 5/7/2019
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                1,462.50 5/7/2019
REGAL COMMONS APARTMENTS LLC Utility Assistance                      55.21 5/7/2019
REGAL COMMONS APARTMENTS LLC Rental Assistance                1,080.00 5/7/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 5/7/2019
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 5/7/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      30.00 5/7/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   104.00 5/7/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   112.94 5/7/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   173.22 5/7/2019
REMINGTON ARMS COMPANY LLC Education                   475.00 5/7/2019
RENEE A SANCHEZ Counsel Fees - CPS                2,203.50 5/7/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      60.00 5/7/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   115.24 5/7/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   237.25 5/7/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 5/7/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 5/7/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 5/7/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 5/7/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 5/7/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 5/7/2019
REQUORDIT INC Professional Service                6,000.00 5/7/2019
REQUORDIT INC Professional Service              29,000.00 5/7/2019
REXEL USA INC Building Maintenance                   758.76 5/7/2019
REXEL USA INC Kitchen Maintenance                   876.22 5/7/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                3,809.68 5/7/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              10,012.94 5/7/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   280.00 5/7/2019
RICHARD A HENDERSON PC Counsel Fees - Court                2,100.00 5/7/2019
RICHARD A HENDERSON PC Counsel Fees-Crimina                5,118.75 5/7/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   147.50 5/7/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   430.00 5/7/2019
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   400.00 5/7/2019
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 5/7/2019
Robert A Berndt Education                1,515.61 5/7/2019
ROBERTA WALKER Counsel Fees - Court                   720.00 5/7/2019
ROBINSON & SMART PC Counsel Fees - Court                   595.00 5/7/2019
ROCHE DIAGNOSTICS CORPORATION Lab Supplies              26,617.90 5/7/2019
RODZINA INDUSTRIES INC Supplies                        8.00 5/7/2019
RODZINA INDUSTRIES INC Supplies                        8.00 5/7/2019
RODZINA INDUSTRIES INC Supplies                      11.00 5/7/2019
RODZINA INDUSTRIES INC Supplies                      15.00 5/7/2019
RODZINA INDUSTRIES INC Supplies                      16.00 5/7/2019
RODZINA INDUSTRIES INC Supplies                      44.00 5/7/2019
RODZINA INDUSTRIES INC Supplies                      45.00 5/7/2019
RODZINA INDUSTRIES INC Supplies                      52.00 5/7/2019
ROSE ANNA SALINAS Counsel Fees - Court                   400.00 5/7/2019
ROSE ANNA SALINAS Counsel Fees - Court                   450.00 5/7/2019
ROSE ANNA SALINAS Counsel Fees - Court                1,450.00 5/7/2019
ROSE ANNA SALINAS Counsel Fees - Court                2,680.00 5/7/2019
ROSE ANNA SALINAS Change of Venue Cost              54,200.00 5/7/2019
RTS FINANCIAL SERVICE INC Security Contract                1,436.00 5/7/2019
RTS FINANCIAL SERVICE INC Security Contract              14,827.92 5/7/2019
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      72.90 5/7/2019
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      93.70 5/7/2019
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   229.40 5/7/2019
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   425.00 5/7/2019
RUSSELL FEED INC Estray Livestock                   368.73 5/7/2019
RYAN STRANGE Restitution Payable                   200.00 5/7/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                6,192.91 5/7/2019
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              18,786.00 5/7/2019
SAMANTHA K HILL Counsel Fees - Court                   410.00 5/7/2019
SAMUEL R TERRY Counsel Fees - Court                3,240.00 5/7/2019
SANDRA MIRANDA Clothing                   125.00 5/7/2019
SANDRA ROGERS RAY Investigative                1,227.54 5/7/2019
SANTIAGO SALINAS Counsel Fees - Court                   432.50 5/7/2019
SANTIAGO SALINAS Counsel Fees - Capit                1,050.00 5/7/2019
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   330.00 5/7/2019
SCHOOLER AUTOMOTIVE Parts and Supplies                   793.76 5/7/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   650.00 5/7/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,033.00 5/7/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,100.00 5/7/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,145.00 5/7/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,200.00 5/7/2019
SEAN & MELONIE MORROW Clothing                   200.00 5/7/2019
SEAN COSTELLO Witness Travel                   300.41 5/7/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                2,115.00 5/7/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                4,487.50 5/7/2019
Shannon C McFarland Education                   320.00 5/7/2019
SHAWN PASCHALL Counsel Fees - Court                   290.00 5/7/2019
SHAWN PASCHALL Counsel Fees - Court                   412.50 5/7/2019
SHEILA WALKER Reporter's Records (                1,019.20 5/7/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                   140.00 5/7/2019
SHI GOVERNMENT SOLUTIONS INC Field Equipment & Su                   255.00 5/7/2019
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                   500.00 5/7/2019
SHIELD ENGINEERING GROUP PLLC Professional Service                1,799.88 5/7/2019
SHOAIB DAREDIA Counsel Fees - Court                   500.00 5/7/2019
SHOAIB DAREDIA Counsel Fees - Court                   890.00 5/7/2019
SIMBA INDUSTRIES Parts and Supplies                   162.64 5/7/2019
SIMBA INDUSTRIES Building Maintenance                   398.80 5/7/2019
SIMBA INDUSTRIES Building Maintenance                1,425.00 5/7/2019
SIMBA INDUSTRIES Building Maintenance                1,750.00 5/7/2019
SOF REMINGTON OWNER LP Utility Assistance                      64.28 5/7/2019
SOF REMINGTON OWNER LP Rental Assistance                1,047.00 5/7/2019
SONIA ENYART GONZALES Professional Service                   244.00 5/7/2019
SONYA (DANA JO) MCDONALD Supplies                   174.58 5/7/2019
SONYA PULLEY Clothing                   125.00 5/7/2019
SOUTHERN AUTOMATION LLC Building Maintenance                   298.00 5/7/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   234.66 5/7/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   334.49 5/7/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      93.28 5/7/2019
SSAJ GROUP INC Bedding and Clothing                4,889.63 5/7/2019
STACY ALFORD Counsel Fees - CPS                   300.00 5/7/2019
STANDARD AUTOMATION AND CONTROL LP Education              18,955.00 5/7/2019
STAPLES ADVANTAGE Supplies                        2.02 5/7/2019
STAPLES ADVANTAGE Supplies                        4.72 5/7/2019
STAPLES ADVANTAGE Supplies                      12.45 5/7/2019
STAPLES ADVANTAGE Supplies                      14.13 5/7/2019
STAPLES ADVANTAGE Supplies                      14.58 5/7/2019
STAPLES ADVANTAGE Supplies                      21.81 5/7/2019
STAPLES ADVANTAGE Supplies                      22.16 5/7/2019
STAPLES ADVANTAGE Supplies                      26.65 5/7/2019
STAPLES ADVANTAGE Supplies                      28.08 5/7/2019
STAPLES ADVANTAGE Supplies                      29.66 5/7/2019
STAPLES ADVANTAGE Supplies                      30.21 5/7/2019
STAPLES ADVANTAGE Supplies                      31.60 5/7/2019
STAPLES ADVANTAGE Supplies                      33.60 5/7/2019
STAPLES ADVANTAGE Supplies                      35.01 5/7/2019
STAPLES ADVANTAGE Custodian Supplies                      36.48 5/7/2019
STAPLES ADVANTAGE Supplies                      39.98 5/7/2019
STAPLES ADVANTAGE Supplies                      40.31 5/7/2019
STAPLES ADVANTAGE Supplies                      41.21 5/7/2019
STAPLES ADVANTAGE Supplies                      43.60 5/7/2019
STAPLES ADVANTAGE Supplies                      49.08 5/7/2019
STAPLES ADVANTAGE Supplies                      49.90 5/7/2019
STAPLES ADVANTAGE Supplies                      51.01 5/7/2019
STAPLES ADVANTAGE Supplies                      56.45 5/7/2019
STAPLES ADVANTAGE Supplies                      58.88 5/7/2019
STAPLES ADVANTAGE Supplies                      59.92 5/7/2019
STAPLES ADVANTAGE Supplies                      60.20 5/7/2019
STAPLES ADVANTAGE Graphics Inventory                      63.50 5/7/2019
STAPLES ADVANTAGE Supplies                      67.40 5/7/2019
STAPLES ADVANTAGE Supplies                      68.11 5/7/2019
STAPLES ADVANTAGE Supplies                      68.78 5/7/2019
STAPLES ADVANTAGE Supplies                      68.86 5/7/2019
STAPLES ADVANTAGE Supplies                      69.42 5/7/2019
STAPLES ADVANTAGE Supplies                      69.75 5/7/2019
STAPLES ADVANTAGE Meeting Expenses                      70.40 5/7/2019
STAPLES ADVANTAGE Supplies                      75.36 5/7/2019
STAPLES ADVANTAGE Supplies                      79.20 5/7/2019
STAPLES ADVANTAGE Supplies                      84.06 5/7/2019
STAPLES ADVANTAGE Supplies                      90.05 5/7/2019
STAPLES ADVANTAGE Supplies                      97.37 5/7/2019
STAPLES ADVANTAGE Supplies                   113.95 5/7/2019
STAPLES ADVANTAGE Supplies                   114.20 5/7/2019
STAPLES ADVANTAGE Supplies                   118.32 5/7/2019
STAPLES ADVANTAGE Supplies                   141.22 5/7/2019
STAPLES ADVANTAGE Supplies                   148.51 5/7/2019
STAPLES ADVANTAGE Supplies                   149.75 5/7/2019
STAPLES ADVANTAGE Supplies                   152.53 5/7/2019
STAPLES ADVANTAGE Supplies                   152.71 5/7/2019
STAPLES ADVANTAGE Supplies                   169.77 5/7/2019
STAPLES ADVANTAGE Sheriff Inventory                   170.30 5/7/2019
STAPLES ADVANTAGE Supplies                   171.77 5/7/2019
STAPLES ADVANTAGE Supplies                   176.77 5/7/2019
STAPLES ADVANTAGE Supplies                   206.05 5/7/2019
STAPLES ADVANTAGE Supplies                   226.05 5/7/2019
STAPLES ADVANTAGE Supplies                   247.75 5/7/2019
STAPLES ADVANTAGE Supplies                   278.75 5/7/2019
STAPLES ADVANTAGE Medical Supplies                   290.00 5/7/2019
STAPLES ADVANTAGE Supplies                   311.04 5/7/2019
STAPLES ADVANTAGE Supplies                   355.45 5/7/2019
STAPLES ADVANTAGE Supplies                   367.08 5/7/2019
STAPLES ADVANTAGE Supplies                   372.22 5/7/2019
STAPLES ADVANTAGE Computer Supplies                   405.92 5/7/2019
STAPLES ADVANTAGE Voting Supplies                2,464.35 5/7/2019
STAR TRACTOR LTD Equipment Rentals                   300.00 5/7/2019
STATE BAR OF TEXAS Law Books                   159.20 5/7/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 5/7/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   212.50 5/7/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   508.00 5/7/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   768.50 5/7/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   961.00 5/7/2019
STEPHANIE K CLEVELAND Counsel Fees - Juven                   885.00 5/7/2019
Steven D Fields Education                   751.20 5/7/2019
STEVEN GOMEZ Clothing                   200.00 5/7/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 5/7/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 5/7/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,000.00 5/7/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,075.00 5/7/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,275.00 5/7/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   320.50 5/7/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   900.50 5/7/2019
STREAM ENERGY Utility Assistance                   489.76 5/7/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   300.30 5/7/2019
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,746.80 5/7/2019
TARAS INC Expert Witness Servi                   682.00 5/7/2019
TARRANT COUNTY CLERK Court Costs                      24.00 5/7/2019
TARRANT COUNTY CLERK Court Costs                      24.00 5/7/2019
TARRANT COUNTY COLLEGE Education                      25.00 5/7/2019
TARRANT COUNTY COLLEGE Education                   130.00 5/7/2019
TARRANT COUNTY COLLEGE Range Supplies                   500.00 5/7/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                2,797.30 5/7/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              75,876.67 5/7/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                3,257.34 5/7/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                4,836.70 5/7/2019
TARRANT COUNTY SAMARITAN Subrecipient Service                5,232.46 5/7/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   573.00 5/7/2019
TARRANT COUNTY SHERIFF Travel                   734.59 5/7/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/7/2019
TDI FLEET SERVICES Central Garage Inv                5,288.59 5/7/2019
TEAGUE LUMBER COMPANY Non-Tracked Construc                      63.80 5/7/2019
TEAM TAYLOR INC Non-Tracked Equipmen              14,500.00 5/7/2019
TERRI MOORE Capital Murder - Oth                      91.35 5/7/2019
TERRI MOORE Litigation Expense                   579.97 5/7/2019
TERRI MOORE Change of Venue Cost              41,520.00 5/7/2019
TERRI MOORE Counsel Fees - Capit              59,940.00 5/7/2019
TESKEYS CIRCLE T SADDLERY LLP Estray Livestock                   107.97 5/7/2019
TESKEYS CIRCLE T SADDLERY LLP Capital Outlay Low V                6,210.00 5/7/2019
TEXAS ASSOCIATION OF COUNTIES Dues                   125.00 5/7/2019
TEXAS ASSOCIATION OF COUNTIES Education                   180.00 5/7/2019
TEXAS ASSOCIATION OF COUNTIES Education                   180.00 5/7/2019
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 5/7/2019
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 5/7/2019
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 5/7/2019
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 5/7/2019
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              13,248.00 5/7/2019
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      15.00 5/7/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                2,691.90 5/7/2019
TEXAS HEALTH INSTITUTE Education                   350.00 5/7/2019
TEXAS HEALTH INSTITUTE Education                   350.00 5/7/2019
TEXAS HEALTH INSTITUTE Education                   350.00 5/7/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   703.00 5/7/2019
TEXAS PUBLIC PURCHASING ASSOCIATION Education                   375.00 5/7/2019
THE BARROWS FIRM PC Counsel Fees - Court                   150.00 5/7/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   200.00 5/7/2019
THE BARROWS FIRM PC Counsel Fees - Juven                   250.00 5/7/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,187.50 5/7/2019
THE DEVEREUX FOUNDATION Clothing                      97.41 5/7/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   350.00 5/7/2019
THE HUSTON FIRM PC Counsel Fees - Court                   340.00 5/7/2019
THE HUSTON FIRM PC Counsel Fees - Court                   770.00 5/7/2019
THE HUSTON FIRM PC Counsel Fees - Court                1,370.00 5/7/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,375.00 5/7/2019
THE LETCO GROUP LLC ROW/Road Maint Mater                6,000.00 5/7/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 5/7/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,400.00 5/7/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   187.50 5/7/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   262.85 5/7/2019
THE SPOKEN WORD LLC Interpreter Fees                   170.00 5/7/2019
THE SPOKEN WORD LLC Interpreter Fees                   212.50 5/7/2019
THE TREE HOUSE INC Supplies                      44.95 5/7/2019
THE TREE HOUSE INC Computer Supplies                      77.20 5/7/2019
THE TREE HOUSE INC Supplies                   207.86 5/7/2019
THE TREE HOUSE INC Computer Supplies                   601.54 5/7/2019
THERMO ELECTRON NORTH AMERICA LLC Lab Equipment Mainte                2,781.15 5/7/2019
THERMO ELECTRON NORTH AMERICA LLC Capital Outlay-Furni              14,064.55 5/7/2019
THERMO FLUIDS INC Disposal Service                      21.00 5/7/2019
THERMO FLUIDS INC Central Garage Inv                      30.00 5/7/2019
THIRD CHAIR DIGITAL FORENSICS LLC Investigative                   312.16 5/7/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   143.50 5/7/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   372.00 5/7/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                  (434.84) 5/7/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   318.64 5/7/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   520.24 5/7/2019
TIM MOORE Counsel Fees - Court                   375.00 5/7/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   550.00 5/7/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                2,250.00 5/7/2019
TINA BEAL Clothing                   200.00 5/7/2019
TINA STEPHENS Relative Assistance                   300.00 5/7/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   505.00 5/7/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   547.50 5/7/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 5/7/2019
TOWNSEND GEBHARDT AND EPPES PLLC Litigation Expense                   123.92 5/7/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,210.00 5/7/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                7,225.00 5/7/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                7,875.00 5/7/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Capit              30,435.00 5/7/2019
TRACIE LYNN GREENE Counsel Fees - CPS                   200.00 5/7/2019
TRAVIS YOUNG Counsel Fees - Court                   175.00 5/7/2019
TRIPLE - C FENCE LLC Building Maintenance                   465.00 5/7/2019
TRT DEVELOPMENT COMPANY - AUSTIN Education                   142.60 5/7/2019
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   117.76 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                      40.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                      47.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                      48.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                      55.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                      81.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   100.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   130.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   135.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   194.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   200.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   230.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   295.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   400.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   440.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   488.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   540.00 5/7/2019
TRUGREEN CHEMLAWN Landscaping Expense                   960.00 5/7/2019
TS ASSET WEDGEWOOD LLC Rental Assistance                   909.20 5/7/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      52.67 5/7/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   238.69 5/7/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   283.72 5/7/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,218.41 5/7/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,383.02 5/7/2019
U S CORRECTIONS LLC Professional Service                6,291.80 5/7/2019
U S POSTMASTER Postage                   735.00 5/7/2019
U S POSTMASTER Postage                   735.00 5/7/2019
UCT LLC Lab Supplies                   119.43 5/7/2019
ULINE INC Parts and Supplies                   123.03 5/7/2019
UNIFIRST HOLDINGS INC Supplies                        1.38 5/7/2019
UNIFIRST HOLDINGS INC Supplies                        3.48 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                        3.48 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.44 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      16.57 5/7/2019
UNIFIRST HOLDINGS INC Laundry Services                      17.04 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      18.72 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      19.96 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.48 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      21.48 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      29.22 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      29.80 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.70 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      41.76 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      43.14 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      47.68 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      51.42 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      55.68 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      56.08 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      57.04 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      57.60 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      83.36 5/7/2019
UNIFIRST HOLDINGS INC Building Maintenance                      89.61 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                      99.36 5/7/2019
UNIFIRST HOLDINGS INC Building Maintenance                   101.28 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                   101.32 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                   104.58 5/7/2019
UNIFIRST HOLDINGS INC Custodian Services                   112.32 5/7/2019
UNIFIRST HOLDINGS INC Equipment Rentals                   301.26 5/7/2019
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              23,746.23 5/7/2019
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            271,394.82 5/7/2019
UNITED INTERPRETATION AND Interpreter Fees                   212.50 5/7/2019
UT SOUTHWESTERN MEDICAL CENTER Professional Service                      46.20 5/7/2019
VALERIE K ALLEN Reporter's Records (                   114.40 5/7/2019
VALERIE LANDON Witness Travel                      66.97 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      90.00 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   120.00 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   175.00 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   320.00 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   410.00 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   477.50 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   620.00 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   760.00 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   900.00 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   960.00 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,110.00 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,550.00 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees-Crimina                2,030.00 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,840.00 5/7/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                7,795.00 5/7/2019
VEHICLE MAINTENANCE PROGRAM INC Safety/Tactical Supp                1,370.39 5/7/2019
VEHICLE MAINTENANCE PROGRAM INC Safety/Tactical Supp                1,370.39 5/7/2019
VICKI E WILEY Counsel Fees - CPS                   200.00 5/7/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   212.50 5/7/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   275.00 5/7/2019
Vincent Giardino Travel                   893.00 5/7/2019
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 5/7/2019
VIOLET NWOKOYE Counsel Fees - Juven                   200.00 5/7/2019
VULCAN INC Sign Shop Inventory                3,711.10 5/7/2019
VWR INTERNATIONAL LLC Lab Supplies                      58.02 5/7/2019
VWR INTERNATIONAL LLC Lab Supplies                   318.60 5/7/2019
VWR INTERNATIONAL LLC Medical Supplies                   343.82 5/7/2019
WALGREENS #7391 Food/Hygiene Assista                      24.72 5/7/2019
WALMART #01-3044 Food/Hygiene Assista                   104.00 5/7/2019
WALMART #2977 Food/Hygiene Assista                      25.97 5/7/2019
WALMART #3135 Food/Hygiene Assista                      52.00 5/7/2019
WALMART #5312 Food/Hygiene Assista                      25.71 5/7/2019
WALMART #5359 Food/Hygiene Assista                      26.00 5/7/2019
WALMART #972 Food/Hygiene Assista                      52.00 5/7/2019
WALMART STORE #1455 Food/Hygiene Assista                      52.00 5/7/2019
WALT A CLEVELAND Counsel Fees - Court                   312.50 5/7/2019
WALT A CLEVELAND Counsel Fees - Court                   925.00 5/7/2019
WASH SOLUTIONS LLC Supplies                   187.00 5/7/2019
Wendy G Burgess Travel                      45.56 5/7/2019
WES BALL LAW PLLC Counsel Fees - Capit                1,000.00 5/7/2019
WESTERN INVESTMENTS LTD II Utility Assistance                   101.14 5/7/2019
WESTERN INVESTMENTS LTD II Rental Assistance                   495.00 5/7/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 5/7/2019
WESTERN-BRW PAPER CO INC Supplies                   121.50 5/7/2019
WESTERN-BRW PAPER CO INC Supplies                   145.80 5/7/2019
WESTERN-BRW PAPER CO INC Supplies                   145.80 5/7/2019
WESTERN-BRW PAPER CO INC Supplies                   170.10 5/7/2019
WESTERN-BRW PAPER CO INC Supplies                   243.00 5/7/2019
WESTERN-BRW PAPER CO INC Supplies                   486.00 5/7/2019
WESTERN-BRW PAPER CO INC Supplies                   486.00 5/7/2019
WESTERN-BRW PAPER CO INC Graphics Inventory                1,555.20 5/7/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   190.00 5/7/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   231.25 5/7/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   425.00 5/7/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                1,225.00 5/7/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                1,860.00 5/7/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   200.00 5/7/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   256.25 5/7/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   368.75 5/7/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,806.25 5/7/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   331.25 5/7/2019
William P Brandt Education                   311.53 5/7/2019
WILLIAM S HARRIS Counsel Fees - Capit                2,945.00 5/7/2019
WILLIAM S HEIN & CO INC Law Books                   245.28 5/7/2019
WILLIAM SHELTON Reporter's Records (                      22.10 5/7/2019
WILMA DAVID-MAY Clothing                   125.00 5/7/2019
WINSTEAD PAINT & BODY SHOP Damage Claims                      98.16 5/7/2019
WM BARRY NORMAN Psych Exams/Testimon                   510.00 5/7/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 5/7/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                      98.49 5/7/2019
YELLOW ROSE DISTRIBUTORS INC Parts and Supplies                   217.00 5/7/2019
YORK RISK SERVICES GROUP INC Professional Service              18,001.20 5/7/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service              15,000.00 5/7/2019
 COURT CLAIMS TOTAL           2,494,234.52  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - May 07, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AGAPE BAPTIST CHURCH OF FORT WORTH Space Lease Rental                      75.00 5/7/2019
ANTIOCH MISSIONARY BAPTIST CHURCH Space Lease Rental                   150.00 5/7/2019
ARBORLAWN UNITED METHODIST CHURCH Space Lease Rental                   100.00 5/7/2019
AZLE AVENUE BAPTIST CHURCH Space Lease Rental                   400.00 5/7/2019
BRIGHTER OUTLOOK INC Space Lease Rental                   500.00 5/7/2019
BUSINESS INTERIORS Equipment Rentals                   140.00 5/7/2019
BUSINESS INTERIORS Equipment Rentals                   154.00 5/7/2019
BUSINESS INTERIORS Equipment Rentals                4,683.00 5/7/2019
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                8,880.00 5/7/2019
CITY OF ARLINGTON Space Lease Rental                   100.00 5/7/2019
CITY OF ARLINGTON Space Lease Rental                      70.00 5/7/2019
COMMUNITY CHRISTIAN CHURCH Space Lease Rental                   450.00 5/7/2019
DEX IMAGING INC Supplies                   498.00 5/7/2019
EAN HOLDINGS LLC Transportation                      62.36 5/7/2019
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                   500.00 5/7/2019
FAITH LUTHERAN CHURCH Space Lease Rental                   500.00 5/7/2019
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                   200.00 5/7/2019
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                   400.00 5/7/2019
FORT WORTH ISD Professional Service              39,147.40 5/7/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   281.25 5/7/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   937.50 5/7/2019
GENESIS UNITED METHODIST CHURCH Space Lease Rental                   400.00 5/7/2019
GOSPEL INSPIRATIONAL FELLOWSHIP Space Lease Rental                   500.00 5/7/2019
GREATER HARVEST CHURCH OF GOD IN Space Lease Rental                   250.00 5/7/2019
HARVEST UNITED METHODIST CHURCH Space Lease Rental                   350.00 5/7/2019
HOTEL 360 LTD Space Lease Rental                   325.00 5/7/2019
INTERNATIONAL UNION UAW LOCAL 276 Space Lease Rental                   500.00 5/7/2019
ITHAKA HOSPITALITY PARTNERS AUBURN Education                   204.00 5/7/2019
Kelli D Martin Travel                   428.45 5/7/2019
KNIGHTS OF COLUMBUS #4709 Space Lease Rental                   500.00 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      10.08 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   122.22 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      15.66 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      64.89 5/7/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      27.09 5/7/2019
LENA POPE HOME INC Professional Service              42,420.92 5/7/2019
LENA POPE HOME INC Professional Service                6,902.80 5/7/2019
LENA POPE HOME INC Professional Service                3,213.98 5/7/2019
Marquetta E Westmoreland Travel                      30.00 5/7/2019
Marquetta E Westmoreland Travel-Taxable Meals                      35.00 5/7/2019
MHMR OF TARRANT COUNTY Intensive Residentia                2,090.00 5/7/2019
MHMR OF TARRANT COUNTY Intensive Residentia                3,420.00 5/7/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                6,148.00 5/7/2019
MHN SERVICES Employee Assistance                   970.06 5/7/2019
NATIONAL ASSOCIATION OF BLACKS Tuition Classroom Tr                   600.00 5/7/2019
NATIONAL ASSOCIATION OF BLACKS Tuition Classroom Tr                   300.00 5/7/2019
NATIONAL ASSOCIATION OF BLACKS Tuition Classroom Tr                   300.00 5/7/2019
NEW BETH EDEN MISSIONARY BAPTIST Space Lease Rental                   500.00 5/7/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.79 5/7/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      20.91 5/7/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      25.38 5/7/2019
ONE STAR HOSPITALITY LLC Space Lease Rental                   150.00 5/7/2019
PANTEGO BIBLE CHURCH Space Lease Rental                   500.00 5/7/2019
PILGRIM REST MISSIONARY BAPTIST Space Lease Rental                   150.00 5/7/2019
PROPHETIC MINISTRIES COVENANT Space Lease Rental                   300.00 5/7/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                3,075.00 5/7/2019
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                1,367.00 5/7/2019
RIVER OAKS UNITED METHODIST CH Space Lease Rental                   450.00 5/7/2019
SOUTHCLIFF BAPTIST CHURCH Space Lease Rental                   500.00 5/7/2019
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental                   100.00 5/7/2019
ST LUKE CUMBERLAND Space Lease Rental                   400.00 5/7/2019
ST MATTHEW UNITED METHODIST CHURCH Space Lease Rental                   450.00 5/7/2019
ST PETERS ANTIOCHIAN ORTHODOX Space Lease Rental                   350.00 5/7/2019
STAPLES ADVANTAGE Supplies                      92.79 5/7/2019
STAPLES ADVANTAGE Supplies                   258.00 5/7/2019
STAPLES ADVANTAGE Supplies                   134.73 5/7/2019
STAPLES ADVANTAGE Supplies                      89.13 5/7/2019
STAPLES ADVANTAGE Computer Supplies                      69.12 5/7/2019
TEXAS WORKFORCE COMMISSION Unemployment Insuran                2,286.57 5/7/2019
THE GREENWAY CHURCH Space Lease Rental                   250.00 5/7/2019
TRINITY CUMBERLAND PRESBYTERAN Space Lease Rental                   250.00 5/7/2019
TRINITY EPISCOPAL CHURCH Space Lease Rental                   500.00 5/7/2019
VICTORY TEMPLE WORSHIP CENTER Space Lease Rental                   200.00 5/7/2019
WESTERN-BRW PAPER CO INC Supplies                   364.50 5/7/2019
WESTMINSTER PRESBYTERIAN CHURCH Space Lease Rental                      75.00 5/7/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service              26,719.00 5/7/2019
 NON COURT CLAIMS TOTAL              167,991.58  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,662,226.10  
 FY 2019 YTD CLAIMS GRAND TOTAL      127,835,686.27  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - May 07, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Society of Civil Engineers Education                   705.00 5/7/2019
C L E A T LE Association                9,219.00 5/7/2019
Charter Communications Subscriptions                      23.99 5/7/2019
Charter Communications Subscriptions                      63.51 5/7/2019
Charter Communications Data Transmission Line                      98.43 5/7/2019
CIGNA Dental Dental Claims                37,112.23 5/7/2019
CIGNA Dental Dental Claims                  6,769.80 5/7/2019
Delta Dental Dental Claims                     170.50 5/7/2019
DirecTV Inc Subscriptions                   173.98 5/7/2019
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 5/7/2019
EAN Holdings LLC Transportation                      62.36 5/7/2019
ERISA Benefits Consulting Inc Professional Service                   250.00 5/7/2019
Evolution Custom Auto LLC Trust - Constable 7                9,400.31 5/7/2019
Fit Supply LLC Capital Outlay Low Value Assets Furn                5,750.00 5/7/2019
Fraternal Order of Police #44 LE Association                   825.00 5/7/2019
Galls Parent Holdings LLC Clothing              27,652.96 5/7/2019
Heider I Garcia Education                   220.00 5/7/2019
Internal Revenue Service 5001 Tax Levy                1,091.35 5/7/2019
IRS FICA EE FICA-Employee            659,245.01 5/7/2019
IRS FICA ER FICA-Employer            659,245.01 5/7/2019
IRS FIT FIT Withholding        1,077,472.19 5/7/2019
IRS MED EE Medicare-Employee            154,178.10 5/7/2019
IRS MED ER Medicare-Employer            154,178.10 5/7/2019
Ithaka Hospitality Partners Auburn Education                   511.40 5/7/2019
Lincoln Financial Group Deferred Comp              15,718.34 5/7/2019
Matthew Bender & Company Inc Law Books                6,130.10 5/7/2019
Metropolitan Life Metlife                6,870.94 5/7/2019
Michigan State Disbursement Unit Child Support                   163.91 5/7/2019
Mississippi Dept of Human Se Child Support                      94.62 5/7/2019
Nationwide Retirement Solutions Deferred Comp              93,988.24 5/7/2019
NLLEO Greater Tarrant Cty LE Association                   270.00 5/7/2019
Ohio Child Support Central (CSPC) Child Support                   138.32 5/7/2019
Optum Bank HSA Employee Contribution               23,526.23 5/7/2019
Optum Bank HSR Employer Seed                   750.00 5/7/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,238.07 5/7/2019
PayFlex Dependent Care Claims                 8,884.29 5/7/2019
PayFlex Section 125 Claims               67,862.30 5/7/2019
Pennsylvania-HEAA 5002 Student Loan Levy                   971.01 5/7/2019
Police & Firefighters Ins Assoc LE Association              16,381.89 5/7/2019
Prepaid Legal Services Prepaid Attorney                1,700.00 5/7/2019
Radius Global Solutions LLC 5002 Student Loan Levy                   218.20 5/7/2019
Sridhar Natarajan Capital Murder - Expert Witness              32,866.35 5/7/2019
State of Louisiana Child Support                   579.68 5/7/2019
Tarrant Co P/R Acct Payroll Transfers        7,720,624.47 5/7/2019
Tarrant County Deputy Sheriff LE Association                2,159.25 5/7/2019
Texas Child Support Disbursement Child Support              43,695.67 5/7/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,075.31 5/7/2019
Tim Truman 5006 Chapter 13 Levy                3,421.31 5/7/2019
TWC Unemployment TX Work Comm CY19 Qtr 1st Unemployment              28,712.69 5/7/2019
TWC Unemployment TX Work Comm CY19 Qtr 1st Unemployment                1,628.68 5/7/2019
TWC Unemployment TX Work Comm CY19 Qtr 1st Unemployment                      61.52 5/7/2019
TWC Unemployment TX Work Comm CY19 Qtr 1st Unemployment                5,928.00 5/7/2019
TWC Unemployment TX Work Comm CY19 Qtr 1st Unemployment                4,966.00 5/7/2019
TWC Unemployment TX Work Comm CY19 Qtr 1st Unemployment                2,812.00 5/7/2019
TWC Unemployment TX Work Comm CY19 Qtr 1st Unemployment                   386.00 5/7/2019
United Way United Fund                1,833.05 5/7/2019
UnitedHealthcare Medical Claims             790,956.37 5/7/2019
UnitedHealthcare Medical Claims               31,163.17 5/7/2019
UnitedHealthcare Non-Claim Activity                   418.86 5/7/2019
UPS/United Parcel Service Postage                   839.11 5/7/2019
US Department of Education 5002 Student Loan Levy                   663.84 5/7/2019
VALIC Retirement Deferred Comp              17,398.34 5/7/2019
Valley Aids Council Education                   300.00 5/7/2019
Valley Aids Council Education                   300.00 5/7/2019
Veerinder Taneja Education                      70.00 5/7/2019
Warren McNutt Non-Tracked Equipment                2,750.00 5/7/2019
YMCA YMCA                2,112.89 5/7/2019
York Risk Services Group Worker's Comp - 04/29/19-05/05/19              39,495.08 5/7/2019
 COURT ADDENDUM TOTAL         11,790,889.87  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - May 07, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
The Hotel at Auburn University Education                   204.00 5/7/2019
Warren McNutt Non-Tracked Equipment                2,750.00 5/7/2019
 NON COURT ADDENDUM TOTAL                   2,954.00  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         11,793,843.87  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         14,456,069.97  
 CURRENT PERIOD VOIDS               (18,356.71)  
 CURRENT PERIOD GRAND TOTAL         14,437,713.26  
       
 FY2019 YTD PAYMENT TOTAL       416,294,374.47  
 FY2019 YTD VOIDS          (1,497,388.67)  
 FY2019 YTD GRAND TOTAL      414,796,985.80