Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - June 11, 2019
Vendor Name	Item Description	Paid Amount	Check Date
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	916.00	6/11/2019
525 KING GEORGE LP	Utility Assistance	27.86	6/11/2019
525 KING GEORGE LP	Rental Assistance	824.00	6/11/2019
5401 OVERTON LP	HAP Reimb Port-in	674.00	6/11/2019
5401 OVERTON LP	Rent Sub to L'lords	1,469.00	6/11/2019
7000 PRIME LLC	Utility Assistance	182.74	6/11/2019
7000 PRIME LLC	Rental Assistance	975.00	6/11/2019
777 REALTY LLC	Rent Sub to L'lords	1,246.00	6/11/2019
A.H. BELO MANAGEMENT SERVICES	Subscriptions	347.76	6/11/2019
AARON CLAY GRAHAM	Counsel Fees - Court	252.50	6/11/2019
ABLE COMMUNICATIONS INC	Professional Service	10,736.61	6/11/2019
ACE TIRE & SERVICE	Tires and Tubes	70.00	6/11/2019
ACH CHILD AND FAMILY SERVICES	Subrecipient Service	201.47	6/11/2019
ADAM L ARRINGTON	Counsel Fees - Court	22.50	6/11/2019
ADOBE SYSTEMS INCORPORATED	Professional Service	2,125.00	6/11/2019
ADRIAN F SALAZAR	Vehicle Maintenance	2,275.00	6/11/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	430.72	6/11/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	3,653.96	6/11/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	7,779.04	6/11/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	17,553.71	6/11/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	9,632.54	6/11/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	15,504.65	6/11/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	16,544.58	6/11/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	28,826.12	6/11/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	30,665.10	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	25.68	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Equipment Maintenanc	49.44	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	60.97	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	101.74	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Equipment Maintenanc	107.28	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	117.01	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	127.13	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	143.48	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	157.79	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	248.31	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	262.55	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	268.58	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	334.41	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	343.95	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	551.32	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	670.33	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	951.09	6/11/2019
AIR RELIEF TECHNOLOGIES INC	Building Maintenance	1,446.32	6/11/2019
AKL REAL ESTATE LLC	HAP Reimb Port-in	3,367.00	6/11/2019
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	250.00	6/11/2019
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	5,212.50	6/11/2019
Alaina P O'Daniel	Education	49.32	6/11/2019
ALBERTSONS #4163	Food/Hygiene Assista	26.00	6/11/2019
ALBERTSONS #4267	Food/Hygiene Assista	26.00	6/11/2019
ALBERTSONS 4286	Food/Hygiene Assista	156.00	6/11/2019
ALDINGER CO	Lab Equipment Mainte	71.02	6/11/2019
ALEX JAY CLAUNCH	Rent Sub to L'lords	276.00	6/11/2019
ALEXIS ANN KERN	Counsel Fees - CPS	200.00	6/11/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	315.00	6/11/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	432.50	6/11/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	450.00	6/11/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	1,395.00	6/11/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	350.00	6/11/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	425.00	6/11/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	781.25	6/11/2019
ALL FAIR ELECTRIC	Building Maintenance	1,180.07	6/11/2019
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	6/11/2019
ALLEN & WEAVER PC	Counsel Fees - CPS	200.00	6/11/2019
ALNA MANAGEMENT INC	Rent Sub to L'lords	2,417.00	6/11/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	500.00	6/11/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,000.15	6/11/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	1,860.00	6/11/2019
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	186.00	6/11/2019
AMBIT ENERGY LLC	Utility Assistance	339.90	6/11/2019
AMBRY GENETICS CORPORATION	Professional Service	798.00	6/11/2019
AMERCARE PRODUCTS INC	Sheriff Inventory	786.80	6/11/2019
AMERICAN FLAG SERVICE LLC	Building Maintenance	120.00	6/11/2019
AMERICAN FLAG SERVICE LLC	Building Maintenance	175.00	6/11/2019
AMERICAN FLAG SERVICE LLC	Building Maintenance	405.00	6/11/2019
AMERICAN HYDRAULICS INC	Parts and Supplies	690.00	6/11/2019
AMY MASSEY & ASSOCIATES INC	Reporter's Records (	1,673.00	6/11/2019
ANAND PAG INC	Non-Tracked Equipmen	28,640.00	6/11/2019
ANDREA M HUNTER	Counsel Fees - Court	250.00	6/11/2019
ANDREW DECKER LAW PLLC	Counsel Fees - Court	482.50	6/11/2019
ANDREW DECKER LAW PLLC	Counsel Fees - Court	510.00	6/11/2019
ANGELA DOSKOCIL GAITHER	Professional Service	900.00	6/11/2019
Ann L Salyer-Caldwell	Education	133.92	6/11/2019
ANNA HISCOCK O'DAY	Counsel Fees - Court	657.50	6/11/2019
ANQUY TONG	HAP Reimb Port-in	671.00	6/11/2019
ANTHONY NG	HAP Reimb Port-in	2,549.00	6/11/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	437.25	6/11/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	1,075.00	6/11/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	1,150.00	6/11/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	3,299.00	6/11/2019
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	273.00	6/11/2019
APPRAISAL & COLLECTION TECHNOLOGIES	Computer Supplies	1,298.00	6/11/2019
ARLINGTON WATER UTILITIES	Utility Assistance	160.56	6/11/2019
ARROW MAGNOLIA CO	Parts and Supplies	1,340.00	6/11/2019
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	240.00	6/11/2019
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	558.00	6/11/2019
AT&T	Telephone-Basic	42.55	6/11/2019
AT&T	Reporter's Records (	70.00	6/11/2019
AT&T MOBILITY	Telephone - Mobile	23.64	6/11/2019
AT&T MOBILITY	Telephone - Mobile	48.79	6/11/2019
AT&T MOBILITY	Telephone - Mobile	49.77	6/11/2019
AT&T MOBILITY	Telephone - Mobile	49.77	6/11/2019
AT&T MOBILITY	Telephone - Mobile	189.63	6/11/2019
AT&T MOBILITY	Telephone - Mobile	329.34	6/11/2019
AT&T MOBILITY	Telephone - Mobile	1,142.57	6/11/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	64.94	6/11/2019
ATLANTIC MULTI FAMILY IV LLC	Utility Assistance	57.70	6/11/2019
ATLANTIC MULTI FAMILY IV LLC	Rental Assistance	926.00	6/11/2019
ATMOS ENERGY CORP	Gas	17.71	6/11/2019
ATMOS ENERGY CORP	Gas	21.03	6/11/2019
ATMOS ENERGY CORP	Gas	25.70	6/11/2019
ATMOS ENERGY CORP	Gas	32.89	6/11/2019
ATMOS ENERGY CORP	Gas	46.74	6/11/2019
ATMOS ENERGY CORP	Gas	47.52	6/11/2019
ATMOS ENERGY CORP	Gas	49.46	6/11/2019
ATMOS ENERGY CORP	Gas	51.02	6/11/2019
ATMOS ENERGY CORP	Gas	57.22	6/11/2019
ATMOS ENERGY CORP	Gas	63.06	6/11/2019
ATMOS ENERGY CORP	Gas	64.62	6/11/2019
ATMOS ENERGY CORP	Utility Assistance	375.04	6/11/2019
ATMOS ENERGY CORP	Gas	435.38	6/11/2019
ATOS IT SOLUTIONS AND SERVICES INC	Data Transmission Li	8,628.00	6/11/2019
ATOS IT SOLUTIONS AND SERVICES INC	Space Lease Rental	12,588.35	6/11/2019
ATOS IT SOLUTIONS AND SERVICES INC	Non-Track Equipment	76,353.60	6/11/2019
ATTICUS J GILL	Counsel Fees - Court	350.00	6/11/2019
AUSTIN TURF & TRACTOR	Landscaping Expense	730.44	6/11/2019
AUSTIN TURF & TRACTOR	Landscaping Expense	1,247.98	6/11/2019
AUTONATION	Parts and Supplies	329.99	6/11/2019
AVE TOWING LLC	Insurance Receivable	65.00	6/11/2019
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	318.00	6/11/2019
AXIS FORENSIC TOXICOLOGY INC	Professional Service	250.00	6/11/2019
B & T BEST TOWS LLC	Central Garage Inv	300.00	6/11/2019
BAIRD HAMPTON & BROWN INC	Professional Service	2,000.00	6/11/2019
BAIRD HAMPTON & BROWN INC	Professional Service	6,500.00	6/11/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	663.75	6/11/2019
BARCODES LLC	Non-Tracked Equipmen	3,972.08	6/11/2019
BARONHR LLC	Contract Labor	693.20	6/11/2019
BARONHR LLC	Contract Labor	693.20	6/11/2019
BARRY ALFORD	Counsel Fees - Court	37.50	6/11/2019
BARRY ALFORD	Counsel Fees - Court	312.50	6/11/2019
BARRY ALFORD	Counsel Fees - Court	1,350.00	6/11/2019
BARRY ALFORD	Counsel Fees - Court	1,475.00	6/11/2019
BARRY G JOHNSON	Counsel Fees - Court	1,437.50	6/11/2019
BASEM ALHAMAD & CITY AUTO TIRE	Damage Claims	4,084.33	6/11/2019
BENBROOK WATER AUTHORITY	Utility Assistance	58.55	6/11/2019
BENNETT BENNER PARTNERS INC	Professional Service	136.00	6/11/2019
BENNETT BENNER PARTNERS INC	Professional Service	844.68	6/11/2019
BEST BUY BUSINESS ADVANTAGE ACCOUNT	Educational Material	151.58	6/11/2019
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	250.00	6/11/2019
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	450.00	6/11/2019
BEVERLY WILLIAMS	Rent Sub to L'lords	272.00	6/11/2019
BLAKE AND BLAKE LLP	Counsel Fees - Court	137.50	6/11/2019
BLAKE BURNS	Counsel Fees - Court	100.00	6/11/2019
BLAKE BURNS	Counsel Fees - Court	200.00	6/11/2019
BLAKE BURNS	Counsel Fees - Court	520.00	6/11/2019
BLAKE BURNS	Counsel Fees - Court	550.00	6/11/2019
BOB BARKER COMPANY INC	Bedding and Clothing	990.36	6/11/2019
BODE CELLMARK FORENSICS INC	Expert Witness Servi	9,722.50	6/11/2019
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	1,026.84	6/11/2019
BOYD C MOONEY	Counsel Fees - Juven	300.00	6/11/2019
BRADFORD SHAW	Counsel Fees - Court	200.00	6/11/2019
BRADFORD SHAW	Counsel Fees - Juven	350.00	6/11/2019
BRADFORD SHAW	Counsel Fees - Court	578.72	6/11/2019
BRADFORD SHAW	Counsel Fees - Court	1,034.40	6/11/2019
BRANDON AND CLARK INC	Air Conditioning Mai	1,330.92	6/11/2019
BRANDON AND CLARK INC	Kitchen Maintenance	1,377.51	6/11/2019
BRANDON W BARNETT	Professional Service	1,968.75	6/11/2019
BRENDA G HANSEN	Counsel Fees - Juven	450.00	6/11/2019
BRENDA GAIL CLARK	Reporter's Records (	2,956.00	6/11/2019
BRIAN C SIMPSON	Counsel Fees - CPS	100.00	6/11/2019
BRIAN D POE ATTORNEY AT LAW PLLC	Capital Murder - Oth	242.80	6/11/2019
BRIAN D POE ATTORNEY AT LAW PLLC	Counsel Fees - Capit	37,065.00	6/11/2019
BRIAN J NEWMAN	Counsel Fees - Juven	100.00	6/11/2019
BRIAN J NEWMAN	Counsel Fees - CPS	100.00	6/11/2019
BRIGHTER POSSIBILITIES FAMILY	Professional Service	6,040.00	6/11/2019
BRIM LAUNDRY MACHINERY CO INC	Equipment Maintenanc	1,395.00	6/11/2019
BRITTAIN AND CRAWFORD	Professional Service	1,450.00	6/11/2019
BROTHERS PRODUCE OF DALLAS INC	Food	486.08	6/11/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	175.00	6/11/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	437.50	6/11/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	465.00	6/11/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	550.00	6/11/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	1,231.25	6/11/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	1,641.25	6/11/2019
C & D COURIERS INC	Professional Service	175.50	6/11/2019
C & D COURIERS INC	Professional Service	216.00	6/11/2019
C KYLE HOGAN PC	Counsel Fees - Court	200.00	6/11/2019
C KYLE HOGAN PC	Counsel Fees - Court	350.00	6/11/2019
C&K WATER SPECIALISTS LLC	Equipment Maintenanc	230.00	6/11/2019
CANDACE M TAYLOR	Counsel Fees - Court	592.50	6/11/2019
CANDACE M TAYLOR	Counsel Fees - Court	2,470.00	6/11/2019
CARAHSOFT TECHNOLOGY CORP	Software Maintenance	19,369.86	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	219.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	219.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	219.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	219.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	219.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	219.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	219.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	219.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	219.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	219.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	219.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	219.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	265.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	265.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	331.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	423.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	438.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	438.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	438.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	438.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	447.00	6/11/2019
CARDIO PARTNERS INC	Equipment Maintenanc	460.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	494.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	502.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	525.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	638.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	657.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	657.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	666.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	684.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	684.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	753.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	1,303.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	1,327.00	6/11/2019
CARDIO PARTNERS INC	Equipment Maintenanc	2,639.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	2,669.00	6/11/2019
CARDIO PARTNERS INC	Building Maintenance	2,874.00	6/11/2019
CAROLE L ROGERS	Psych Exams/Testimon	500.00	6/11/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	282.50	6/11/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	455.00	6/11/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	1,330.00	6/11/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	1,026.00	6/11/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	2,131.50	6/11/2019
CAUTHEN & ASSOCIATES INC	Interpreter Fees	360.00	6/11/2019
CAYMAN CHEMICAL COMPANY INC	Lab Supplies	389.00	6/11/2019
CB FINCHER'S WESTERN WEAR	Clothing	99.95	6/11/2019
CDW GOVERNMENT	Non-Tracked Equipmen	10,275.10	6/11/2019
CDW GOVERNMENT	Capital Outlay-Compu	67,720.80	6/11/2019
CELSO VIDAURRI III	Counsel Fees - Court	593.75	6/11/2019
CENGAGE LEARNING INC	Education	75.00	6/11/2019
CENGAGE LEARNING INC	Education	75.00	6/11/2019
CEN-TEX UNIFORM SALES INC	Clothing	317.40	6/11/2019
CEN-TEX UNIFORM SALES INC	Clothing	742.91	6/11/2019
CERTIFIED LABORATORIES	Building Maintenance	1,022.03	6/11/2019
CHADWELL GROUP LP	Building Maintenance	3,900.00	6/11/2019
CHAMPAGNE LAW FIRM PLLC	Counsel Fees - CPS	586.00	6/11/2019
Chandler M Merritt	Education	1,289.80	6/11/2019
CHARLES JAMES GIBSON	Counsel Fees - CPS	300.00	6/11/2019
CHARLES ROACH	Counsel Fees - Court	600.00	6/11/2019
CHARLES ROACH	Counsel Fees - Court	646.25	6/11/2019
CHARLOTTE STAPLES	Counsel Fees - CPS	160.00	6/11/2019
CHARM-TEX	Personal Hygiene	196.00	6/11/2019
CHEM AQUA	Air Conditioning Mai	2,400.00	6/11/2019
CHEMSEARCH	Building Maintenance	170.00	6/11/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	210.00	6/11/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	500.00	6/11/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	790.00	6/11/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	885.00	6/11/2019
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	193.00	6/11/2019
CIRRO ENERGY	Utility Allowance	168.00	6/11/2019
CITY OF KENNEDALE	Water	490.92	6/11/2019
CJ INVESTIGATION & SECURITY LLC	Investigative	835.78	6/11/2019
Clarence R Dixon	Travel-Taxable Meals	32.00	6/11/2019
Clarence R Dixon	Education	96.68	6/11/2019
CLEMENTE DE LA CRUZ	Counsel Fees - Court	1,168.00	6/11/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	200.00	6/11/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	300.00	6/11/2019
CLIFFORD L BRONSON	Counsel Fees - Court	400.00	6/11/2019
CLIFFORD L BRONSON	Counsel Fees - Court	400.00	6/11/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	490.00	6/11/2019
CLIFFORD L BRONSON	Counsel Fees - Court	625.00	6/11/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	960.00	6/11/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	1,750.00	6/11/2019
CLOSNER EQUIPMENT CO INC	Parts and Supplies	1,585.89	6/11/2019
CLOSNER EQUIPMENT CO INC	Parts and Supplies	1,614.64	6/11/2019
COBB PARK TOWNHOMES II LP	Rental Assistance	1,758.00	6/11/2019
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	800.00	6/11/2019
COMBAT BRANDS LLC	Safety/Tactical Supp	2,760.00	6/11/2019
COMMERCIAL RECORDER	Advertising / Legal	154.50	6/11/2019
COMMUNITY ENRICHMENT CENTER INC	Subrecipient Service	47,892.49	6/11/2019
CONCORDANCE HEALTHCARE SOLUTIONS	Supplies	7.70	6/11/2019
CONCORDANCE HEALTHCARE SOLUTIONS	Medical Supplies	141.93	6/11/2019
CONCORDANCE HEALTHCARE SOLUTIONS	Custodian Supplies	158.50	6/11/2019
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees - Court	300.00	6/11/2019
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees - Court	700.00	6/11/2019
CONSTELLATION NEWENERGY INC	Electricity	13,048.18	6/11/2019
COSTAR REALTY INFORMATION INC	Professional Service	292.19	6/11/2019
COSTAR REALTY INFORMATION INC	Professional Service	292.19	6/11/2019
COTTONWOOD HAMMER LP	Rent Sub to L'lords	152.00	6/11/2019
COUNTRY MAID CLEANING LLC	Custodian Supplies	69.74	6/11/2019
COUNTRY MAID CLEANING LLC	Supplies	88.50	6/11/2019
COUNTRY MAID CLEANING LLC	Custodian Supplies	174.35	6/11/2019
COUNTRY MAID CLEANING LLC	Supplies	233.44	6/11/2019
COUNTRY MAID CLEANING LLC	Custodian Supplies	252.50	6/11/2019
COUNTRY MAID CLEANING LLC	Custodian Supplies	350.00	6/11/2019
COUNTRY MAID CLEANING LLC	Custodian Supplies	1,050.00	6/11/2019
COUNTRY MAID CLEANING LLC	Custodian Supplies	1,050.00	6/11/2019
COUNTRY MAID CLEANING LLC	Custodian Supplies	2,877.50	6/11/2019
COUSIN'S STORE #2 - CITYVIEW LLC	Meeting Expenses	203.00	6/11/2019
COVER TEK INC	Professional Service	214.43	6/11/2019
COVER TEK INC	Employee Physicals	1,740.57	6/11/2019
CRASH DYNAMICS	Professional Service	2,500.00	6/11/2019
CRESSIE LYNNETTE BEESLEY	Professional Service	400.00	6/11/2019
CROWN EQUIPMENT CORPORATION	Equipment Maintenanc	402.31	6/11/2019
CSG SYSTEMS INC	Postage	434.80	6/11/2019
CSG SYSTEMS INC	Printing-Publication	11,492.01	6/11/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	1,162.50	6/11/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	1,250.00	6/11/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	1,400.00	6/11/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	2,100.00	6/11/2019
CYNTHIA A FITCH	Counsel Fees - Court	150.00	6/11/2019
CYNTHIA A FITCH	Counsel Fees - Court	200.00	6/11/2019
CYNTHIA A FITCH	Counsel Fees - Court	250.00	6/11/2019
CYNTHIA A FITCH	Counsel Fees - Court	300.00	6/11/2019
CYNTHIA A FITCH	Counsel Fees - CPS	300.00	6/11/2019
CYNTHIA A FITCH	Counsel Fees - Court	450.00	6/11/2019
D&H UNITED FUELING SOLUTIONS INC	Hardware Maintenance	382.10	6/11/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,775.85	6/11/2019
DALE EVERETT HEISCH	Counsel Fees - Court	137.50	6/11/2019
DALLAS COUNTY CONSTABLE	Court Costs	150.00	6/11/2019
DANA A DUFFEY	Counsel Fees - CPS	360.00	6/11/2019
DANIEL G CLEVELAND	Counsel Fees - Court	190.00	6/11/2019
DANIEL G CLEVELAND	Counsel Fees - Court	362.50	6/11/2019
DANIEL HERNANDEZ	Counsel Fees - Court	100.00	6/11/2019
DANIEL HERNANDEZ	Counsel Fees - Court	107.50	6/11/2019
DANIEL HERNANDEZ	Counsel Fees - Court	600.00	6/11/2019
DANIEL HERNANDEZ	Counsel Fees - Court	800.00	6/11/2019
DANIEL HERNANDEZ	Counsel Fees - Court	890.00	6/11/2019
DANIEL YOUNG	Counsel Fees - Court	120.00	6/11/2019
DANNY D PITZER	Counsel Fees - Court	160.00	6/11/2019
DANNY D PITZER	Counsel Fees - Court	555.00	6/11/2019
DANNY D PITZER	Counsel Fees - Court	802.50	6/11/2019
DANNY D PITZER	Counsel Fees - Court	930.00	6/11/2019
DANNY D PITZER	Counsel Fees - Court	1,450.00	6/11/2019
DARCY NILES DENO	Counsel Fees - CPS	500.00	6/11/2019
DAVID A FRISBY	Counsel Fees - Court	200.00	6/11/2019
DAVID A FRISBY	Counsel Fees - Court	450.00	6/11/2019
DAVID A PEARSON, IV	Counsel Fees - Court	650.00	6/11/2019
DAVID BAYS	Counsel Fees - Court	650.00	6/11/2019
DAVID BLACKLOCK	Culverts	15.48	6/11/2019
DAVID GARCIA	Travel	56.87	6/11/2019
David L Evans	Education	75.00	6/11/2019
DAVID PALMER	Counsel Fees - Court	163.75	6/11/2019
DAVID PALMER	Counsel Fees - Court	273.13	6/11/2019
DAVID PALMER	Counsel Fees - Court	903.00	6/11/2019
DCS INFORMATION SYSTEMS	Subscriptions	22.50	6/11/2019
DEBBIE EDWARDS	Reporter's Records (	1,816.00	6/11/2019
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	1,105.00	6/11/2019
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	1,350.00	6/11/2019
DENNIS SERVICES LLC	Building Maintenance	77.00	6/11/2019
DENNIS SERVICES LLC	Building Maintenance	389.69	6/11/2019
DENNIS SERVICES LLC	Building Maintenance	464.69	6/11/2019
DENNIS SERVICES LLC	Building Maintenance	951.78	6/11/2019
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	43.99	6/11/2019
DENTON HOUSING AUTHORITY	Port HAP Port-out	829.00	6/11/2019
DEPOSITION SOLUTIONS LLC	Professional Service	215.72	6/11/2019
DEPOSITION SOLUTIONS LLC	Professional Service	431.44	6/11/2019
DEPT OF INFORMATION RESOURCES	Data Transmission Li	272.64	6/11/2019
DEPT OF INFORMATION RESOURCES	Telephone-Texan	2,906.17	6/11/2019
DEPT OF INFORMATION RESOURCES	Data Transmission Li	6,150.37	6/11/2019
DEPT OF INFORMATION RESOURCES	Data Transmission Li	14,919.30	6/11/2019
DEREK BROWN	Counsel Fees - Court	137.50	6/11/2019
DEX IMAGING INC	Supplies	52.00	6/11/2019
DEX IMAGING INC	Supplies	55.00	6/11/2019
DEX IMAGING INC	Supplies	79.00	6/11/2019
DEX IMAGING INC	Lab Supplies	110.00	6/11/2019
DEX IMAGING INC	Computer Supplies	120.00	6/11/2019
DEX IMAGING INC	Supplies	120.00	6/11/2019
DEX IMAGING INC	Supplies	122.00	6/11/2019
DEX IMAGING INC	Computer Supplies	140.00	6/11/2019
DEX IMAGING INC	Supplies	147.00	6/11/2019
DEX IMAGING INC	Photo Processing	147.00	6/11/2019
DEX IMAGING INC	Supplies	149.00	6/11/2019
DEX IMAGING INC	Supplies	156.00	6/11/2019
DEX IMAGING INC	Supplies	156.00	6/11/2019
DEX IMAGING INC	Supplies	158.00	6/11/2019
DEX IMAGING INC	Supplies	170.00	6/11/2019
DEX IMAGING INC	Supplies	196.00	6/11/2019
DEX IMAGING INC	Supplies	245.00	6/11/2019
DEX IMAGING INC	Supplies	245.00	6/11/2019
DEX IMAGING INC	Computer Supplies	556.00	6/11/2019
DEX IMAGING INC	Supplies	595.00	6/11/2019
DEX IMAGING INC	Supplies	934.00	6/11/2019
DEX IMAGING INC	Sheriff Inventory	1,106.00	6/11/2019
DEX IMAGING INC	Computer Supplies	1,206.00	6/11/2019
DEX IMAGING INC	Sheriff Inventory	1,724.00	6/11/2019
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	500.00	6/11/2019
DIANE V SELLECK	Rent Sub to L'lords	66.00	6/11/2019
DICKIE CARR SAND AND GRAVEL	ROW/Road Maint Mater	79.76	6/11/2019
DIGITAL RESOURCES INC	Supplies	432.56	6/11/2019
DIGITAL RESOURCES INC	Audio Visual Mainten	956.88	6/11/2019
DIGITAL RESOURCES INC	Audio Visual Mainten	7,333.00	6/11/2019
DIJ RIO VISTA LLC	Rent Sub to L'lords	524.00	6/11/2019
DIRECT ENERGY LP	Utility Assistance	85.00	6/11/2019
DIRECT ENERGY LP	Utility Allowance	98.00	6/11/2019
DIRECTV INC	Subscriptions	173.98	6/11/2019
DISTRICT 4 EXTENSION OF FAMILY &	Education	225.00	6/11/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	1,473.61	6/11/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	2,098.80	6/11/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	2,800.00	6/11/2019
DOMINIC A BAUMAN	Counsel Fees - Court	350.00	6/11/2019
DOMINIC A BAUMAN	Counsel Fees - Court	625.00	6/11/2019
DON HASE LAW PLLC	Counsel Fees - Court	400.00	6/11/2019
DON MICHAEL DAWES	Counsel Fees - CPS	245.00	6/11/2019
DON MICHAEL DAWES	Counsel Fees - CPS	815.00	6/11/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	400.00	6/11/2019
DONALD K HENRY	Rent Sub to L'lords	343.00	6/11/2019
DRAKE DUNNAVENT PC	Counsel Fees - Court	237.50	6/11/2019
DRAKE DUNNAVENT PC	Counsel Fees - Court	275.00	6/11/2019
DREAM RANCH LLC	Supplies	13.37	6/11/2019
DREAM RANCH LLC	Supplies	602.70	6/11/2019
DSCI INC and	Rehab/Preserve Activ	7,600.00	6/11/2019
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	160.00	6/11/2019
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	200.00	6/11/2019
Dubaliel Estremera	Education	61.00	6/11/2019
DYNATEN CORPORATION	Air Conditioning Mai	1,146.23	6/11/2019
EAGLE MOUNTAIN VETERINARY CLINIC	Estray Livestock	436.00	6/11/2019
EAN HOLDINGS LLC	Education	242.31	6/11/2019
EAN HOLDINGS LLC	Travel	793.58	6/11/2019
ECOLAB INC	Kitchen Supplies	37.02	6/11/2019
EDWARD G JONES	Counsel Fees - Court	655.00	6/11/2019
EDWIN YOUNGBLOOD	Counsel Fees - CPS	100.00	6/11/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	260.00	6/11/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	415.00	6/11/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,100.00	6/11/2019
EEC ACQUISITION LLC	Kitchen Maintenance	120.00	6/11/2019
EEC ACQUISITION LLC	Kitchen Maintenance	360.00	6/11/2019
EEC ACQUISITION LLC	Kitchen Maintenance	5,857.80	6/11/2019
ELECTION CENTER INC	Education	1,845.00	6/11/2019
ELIZABETH RIVERA	Counsel Fees - Court	370.00	6/11/2019
ELIZABETH RIVERA	Counsel Fees - CPS	825.00	6/11/2019
ELKINS TRUE VALUE HARDWARE	Estray Livestock	26.92	6/11/2019
ELOY SEPULVEDA	Counsel Fees - Court	2,175.00	6/11/2019
EMERGENCY MEDICAL PRODUCTS INC	Supplies	7.25	6/11/2019
EMPIRE PAPER COMPANY	Supplies	162.70	6/11/2019
EMPIRE PAPER COMPANY	Supplies	162.70	6/11/2019
EMPIRE PAPER COMPANY	Custodian Supplies	1,396.50	6/11/2019
EMPIRE PAPER COMPANY	Custodian Supplies	2,234.40	6/11/2019
EMPIRE PAPER COMPANY	Custodian Supplies	5,586.00	6/11/2019
EMPIRE PAPER COMPANY	Custodian Supplies	5,586.00	6/11/2019
ENCON SYSTEMS INC	Supplies	478.08	6/11/2019
ENGAGING LOCAL GOVERNMENT LEADERS	Travel	400.00	6/11/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	162.00	6/11/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	349.58	6/11/2019
ENVIROMATIC SERVICES	Landscaping Expense	397.62	6/11/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	613.68	6/11/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	686.63	6/11/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	1,245.19	6/11/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	3,223.33	6/11/2019
ENVIRONMENTAL SYSTEMS RESEARCH	Education	745.00	6/11/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	82.50	6/11/2019
EVCO PARTNERS LP	Lab Supplies	4.39	6/11/2019
EVCO PARTNERS LP	Building Maintenance	4.68	6/11/2019
EVCO PARTNERS LP	Supplies	8.28	6/11/2019
EVCO PARTNERS LP	Supplies	8.40	6/11/2019
EVCO PARTNERS LP	Supplies	9.41	6/11/2019
EVCO PARTNERS LP	Building Maintenance	9.60	6/11/2019
EVCO PARTNERS LP	Supplies	16.80	6/11/2019
EVCO PARTNERS LP	Field Equipment & Su	32.37	6/11/2019
EVCO PARTNERS LP	Building Maintenance	36.40	6/11/2019
EVCO PARTNERS LP	Field Equipment & Su	44.72	6/11/2019
EVCO PARTNERS LP	Electronic Equipment	45.60	6/11/2019
EVCO PARTNERS LP	Building Maintenance	49.06	6/11/2019
EVCO PARTNERS LP	Parts and Supplies	52.93	6/11/2019
EVCO PARTNERS LP	Building Maintenance	64.68	6/11/2019
EVCO PARTNERS LP	Building Maintenance	65.88	6/11/2019
EVCO PARTNERS LP	Building Maintenance	81.22	6/11/2019
EVCO PARTNERS LP	Building Maintenance	87.84	6/11/2019
EVCO PARTNERS LP	Field Equipment & Su	92.88	6/11/2019
EVCO PARTNERS LP	Landscaping Expense	99.24	6/11/2019
EVCO PARTNERS LP	Field Equipment & Su	99.72	6/11/2019
EVCO PARTNERS LP	Supplies	113.93	6/11/2019
EVCO PARTNERS LP	Building Maintenance	115.67	6/11/2019
EVCO PARTNERS LP	Building Maintenance	133.58	6/11/2019
EVCO PARTNERS LP	Field Equipment & Su	144.07	6/11/2019
EVCO PARTNERS LP	Medical Supplies	176.10	6/11/2019
EVCO PARTNERS LP	Field Equipment & Su	222.00	6/11/2019
EVCO PARTNERS LP	Supplies	239.82	6/11/2019
EVCO PARTNERS LP	Supplies	248.70	6/11/2019
EVCO PARTNERS LP	Building Maintenance	270.24	6/11/2019
EVCO PARTNERS LP	Building Maintenance	270.24	6/11/2019
EVCO PARTNERS LP	Custodian Supplies	312.62	6/11/2019
EVCO PARTNERS LP	Building Maintenance	345.34	6/11/2019
EVCO PARTNERS LP	Custodian Supplies	345.96	6/11/2019
EVCO PARTNERS LP	Parts and Supplies	350.58	6/11/2019
EVCO PARTNERS LP	Landscaping Expense	375.41	6/11/2019
EVCO PARTNERS LP	Building Maintenance	410.17	6/11/2019
EVCO PARTNERS LP	Supplies	413.20	6/11/2019
EVCO PARTNERS LP	Building Maintenance	456.90	6/11/2019
EVCO PARTNERS LP	Supplies	517.60	6/11/2019
EVCO PARTNERS LP	Kitchen Maintenance	634.80	6/11/2019
EVCO PARTNERS LP	Building Maintenance	913.01	6/11/2019
EVCO PARTNERS LP	Building Maintenance	936.60	6/11/2019
EVCO PARTNERS LP	Safety/Tactical Supp	2,776.32	6/11/2019
FACTOR AND CAMPBELL	Counsel Fees - Court	525.00	6/11/2019
FARFROMBORING PROMOTIONS	ID Dept Supplies	1,280.00	6/11/2019
FBI NATIONAL ACADEMY ASSOCIATES OF	Education	300.00	6/11/2019
FEDEX	Postage	22.54	6/11/2019
FEDEX	Postage	26.17	6/11/2019
FELIPE O CALZADA	Counsel Fees - Court	100.00	6/11/2019
FELIPE O CALZADA	Counsel Fees - CPS	100.00	6/11/2019
FELIPE O CALZADA	Counsel Fees - Court	212.50	6/11/2019
FELIPE O CALZADA	Counsel Fees - Court	260.50	6/11/2019
FELIPE O CALZADA	Counsel Fees - Juven	350.00	6/11/2019
FELIPE O CALZADA	Counsel Fees - Court	460.00	6/11/2019
FELIPE O CALZADA	Counsel Fees - Court	472.00	6/11/2019
FELIPE O CALZADA	Counsel Fees - Court	991.00	6/11/2019
FELIPE O CALZADA	Counsel Fees - Court	1,125.00	6/11/2019
FIESTA MART #76	Food/Hygiene Assista	129.93	6/11/2019
FIESTA MART INC	Food/Hygiene Assista	52.00	6/11/2019
FIRST CHOICE POWER	HAP Reimb Port-in	78.00	6/11/2019
FIRST CHOICE POWER	Utility Assistance	148.29	6/11/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	76.55	6/11/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	86.50	6/11/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	261.72	6/11/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	637.64	6/11/2019
FKF INVESTMENT GROUP INC	Rent Sub to L'lords	74.00	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	70.66	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	85.01	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	101.06	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	145.38	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	175.74	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	313.73	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	367.27	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	372.64	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	476.13	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	511.77	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	600.20	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	836.93	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	1,224.35	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	1,241.66	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	1,695.49	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	1,722.43	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	1,840.15	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	2,056.27	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	5,283.22	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	6,422.42	6/11/2019
FLEETCOR TECHNOLOGIES INC	Fuel	10,496.34	6/11/2019
FOODLAND MARKETS	Food/Hygiene Assista	52.00	6/11/2019
FORT WORTH AUTO GLASS CENTER LTD	Parts and Supplies	75.00	6/11/2019
FORT WORTH AUTO GLASS CENTER LTD	Central Garage Inv	142.00	6/11/2019
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	57.80	6/11/2019
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	95.65	6/11/2019
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	100.00	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	22.10	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	48.78	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	49.03	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	57.32	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	72.41	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	86.52	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	87.39	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	161.25	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	166.33	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	216.28	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	228.20	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	249.37	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	250.50	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	266.94	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	273.86	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	285.47	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	329.78	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	352.03	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	518.16	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	1,025.82	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	1,115.09	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	1,575.87	6/11/2019
FORT WORTH WATER DEPARTMENT	Utility Assistance	2,022.52	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	2,351.32	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	2,357.59	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	2,559.30	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	2,966.48	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	3,732.79	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	7,175.17	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	8,430.99	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	11,945.97	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	17,605.54	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	32,030.90	6/11/2019
FORT WORTH WATER DEPARTMENT	Water	56,871.94	6/11/2019
FRANK ADLER	Counsel Fees - CPS	300.00	6/11/2019
FRANK ADLER	Counsel Fees - Juven	700.00	6/11/2019
FRED DAVID HOWEY	Counsel Fees - CPS	260.00	6/11/2019
FRED DAVID HOWEY	Counsel Fees - Court	620.00	6/11/2019
FRED DAVID HOWEY	Counsel Fees - Court	900.00	6/11/2019
FRED DAVID HOWEY	Counsel Fees - Juven	1,360.00	6/11/2019
FRED LEE CUMMINGS	Counsel Fees - Court	3,030.00	6/11/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	182.33	6/11/2019
FREER MECHANICAL CONTRACTORS	Pool Maintenance	240.80	6/11/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	449.56	6/11/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	470.22	6/11/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	541.96	6/11/2019
FREER MECHANICAL CONTRACTORS	Air Conditioning Mai	568.32	6/11/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	650.16	6/11/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	675.34	6/11/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	802.34	6/11/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,374.62	6/11/2019
FRONTIER SOUTHWEST INC	Telephone-Basic	68.99	6/11/2019
FRONTIER UTILITIES LLC	Utility Assistance	112.73	6/11/2019
FRONTLINE PROPERTY MANAGEMENT INC	HAP Reimb Port-in	2,400.00	6/11/2019
FRONTLINE PROPERTY MANAGEMENT INC	Rent Sub to L'lords	3,285.00	6/11/2019
FW ALTON PARK LP	Rent Sub to L'lords	36.00	6/11/2019
G ANDREW PLATT	Counsel Fees - Court	475.00	6/11/2019
GALLS PARENT HOLDINGS LLC	Safety/Tactical Supp	57.50	6/11/2019
GAYLORD NATL RESORT & CONV CTR	Travel	633.66	6/11/2019
GDF CORPORATION	Rent Sub to L'lords	207.00	6/11/2019
GENERAL DATATECH LP	Software Maintenance	2,565.00	6/11/2019
GEORGE ALAN STEELE	Counsel Fees - Court	1,050.00	6/11/2019
GEORGE B MACKEY	Counsel Fees - Court	400.00	6/11/2019
GEORGE B MACKEY	Counsel Fees - Court	950.00	6/11/2019
GEORGE B MACKEY	Counsel Fees - Court	2,390.00	6/11/2019
GEXA ENERGY CORPORATION	Utility Allowance	110.00	6/11/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	380.00	6/11/2019
GLASS DOCTOR OF NORTH TEXAS	Building Maintenance	502.95	6/11/2019
Glen Whitley	Travel	207.10	6/11/2019
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	121.60	6/11/2019
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	3,309.04	6/11/2019
GRAPHIC FINISHING SYSTEMS INC	Graphics Inventory	228.75	6/11/2019
GRAPHIC FINISHING SYSTEMS INC	Capital Outlay-Furni	12,255.00	6/11/2019
GREEN GUARD FIRST AID & SAFETY	Supplies	16.54	6/11/2019
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	71.71	6/11/2019
GREEN PLANET INC	Environmental Dispos	776.00	6/11/2019
GT DISTRIBUTORS INC	Safety/Tactical Supp	252.20	6/11/2019
GT DISTRIBUTORS INC	Range Supplies	496.20	6/11/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	60.00	6/11/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	135.00	6/11/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	135.00	6/11/2019
GTS TECHNOLOGY SOLUTIONS INC	Computer Supplies	3,530.00	6/11/2019
GW OUTFITTERS LP	Meeting Expenses	138.80	6/11/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	562.50	6/11/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Juven	650.00	6/11/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	2,050.00	6/11/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	3,725.00	6/11/2019
HANRATTY PLACE APARTMENTS LP	Rent Sub to L'lords	634.00	6/11/2019
HARDY DIAGNOSTICS	Lab Supplies	88.44	6/11/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	100.00	6/11/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	180.00	6/11/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	280.00	6/11/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	630.00	6/11/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	1,580.00	6/11/2019
HAROLD V JOHNSON	Counsel Fees - Court	561.25	6/11/2019
HAROLD V JOHNSON	Counsel Fees - Court	1,770.00	6/11/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	123.97	6/11/2019
HEATHER M LYTLE	Counsel Fees - Court	400.00	6/11/2019
HEATHER M LYTLE	Counsel Fees-Crimina	4,350.00	6/11/2019
Heider I Garcia	Education	829.20	6/11/2019
HERBERT D EVERITT	Counsel Fees - Court	181.00	6/11/2019
HERBERT D EVERITT	Counsel Fees - Court	493.50	6/11/2019
HERBERT D EVERITT	Counsel Fees - Court	853.75	6/11/2019
HERITAGE FOOD SERVICE GROUP INC	Kitchen Maintenance	2,055.94	6/11/2019
HERRETH LAW PLLC	Counsel Fees - Court	400.00	6/11/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	250.00	6/11/2019
HIRED HANDS INC	Interpreter Fees	150.00	6/11/2019
HIRED HANDS INC	Interpreter Fees	600.00	6/11/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	298.75	6/11/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	340.00	6/11/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	638.75	6/11/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,100.00	6/11/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,965.00	6/11/2019
HOLT CAT	Parts and Supplies	154.90	6/11/2019
HOLT CAT	Parts and Supplies	379.32	6/11/2019
HOLT CAT	Parts and Supplies	588.02	6/11/2019
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	119.05	6/11/2019
HOME DEPOT PRO-SUPPLY WORKS	Personal Hygiene	143.04	6/11/2019
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	238.10	6/11/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	352.55	6/11/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	515.25	6/11/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	2,054.81	6/11/2019
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	45.00	6/11/2019
HOOD COUNTY CONSTABLE PREC 3	Litigation Expense	75.00	6/11/2019
HOPKINS LAW FIRM PLLC	Counsel Fees - CPS	100.00	6/11/2019
HOPPES & CUTRER LLC	Counsel Fees - CPS	100.00	6/11/2019
HOUSING CHANNEL	Professional Service	8,834.65	6/11/2019
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,000.00	6/11/2019
HYATT CORPORATION	Education	1,151.38	6/11/2019
IADA	Professional Service	110.00	6/11/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	140.00	6/11/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	280.00	6/11/2019
IEH AUTO PARTS LLC	Central Garage Inv	85.90	6/11/2019
IEH AUTO PARTS LLC	Central Garage Inv	1,414.63	6/11/2019
IMAGING SPECTRUM INC	Photo Processing Inv	238.88	6/11/2019
IMPACT FIRE SERVICES LLC	Equipment Maintenanc	11.00	6/11/2019
IMPACT FIRE SERVICES LLC	Equipment Maintenanc	197.00	6/11/2019
INDUSTRIAL POWER LLC	Central Garage Inv	40.00	6/11/2019
INFINITY SUPPLY & SERVICE INC	Custodian Supplies	97.20	6/11/2019
INFINITY SUPPLY & SERVICE INC	Kitchen Supplies	254.30	6/11/2019
INFINITY SUPPLY & SERVICE INC	Sheriff Inventory	742.30	6/11/2019
INTEGRATED ACCESS SYSTEMS	Equipment Maintenanc	10,083.34	6/11/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/11/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/11/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/11/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	6/11/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	40.90	6/11/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	79.90	6/11/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	133.55	6/11/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	3,897.00	6/11/2019
INTERNATIONAL CONFERENCE OF	Education	475.00	6/11/2019
IRVING HOLDINGS INC	Transportation	86.10	6/11/2019
IRVING HOLDINGS INC	Transportation	95.75	6/11/2019
J STEVEN BUSH	Counsel Fees - Court	290.00	6/11/2019
J STEVEN BUSH	Counsel Fees - Court	635.00	6/11/2019
J STEVEN BUSH	Counsel Fees - Court	1,200.00	6/11/2019
J STEVEN BUSH	Counsel Fees - Court	1,550.00	6/11/2019
JAMES D RENFORTH II	Counsel Fees - Court	390.00	6/11/2019
JAMES D RENFORTH II	Counsel Fees - Court	830.00	6/11/2019
JAMES D RENFORTH II	Counsel Fees - Court	1,050.00	6/11/2019
JAMES G GRAHAM	Counsel Fees - Court	380.00	6/11/2019
JAMES G GRAHAM	Counsel Fees - Court	672.50	6/11/2019
JAMES MASEK	Counsel Fees - Juven	525.00	6/11/2019
JAMES MASEK	Counsel Fees - CPS	984.00	6/11/2019
JANE FOWLER LAW PLLC	Counsel Fees - CPS	100.00	6/11/2019
JANKE LAW FIRM	Counsel Fees - Proba	500.00	6/11/2019
JAVONNA L TUNSTALL	Rent Sub to L'lords	1.00	6/11/2019
JB HOLDINGS CORP	Computer Supplies	10.56	6/11/2019
JB HOLDINGS CORP	Computer Supplies	14.78	6/11/2019
JB HOLDINGS CORP	Computer Supplies	16.89	6/11/2019
JEFF EUBANK ROOFING CO INC	Building Maintenance	425.70	6/11/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	175.00	6/11/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	175.00	6/11/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	500.00	6/11/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,350.00	6/11/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	2,050.00	6/11/2019
JEFFREY W GARDNER	Investigative	531.75	6/11/2019
JEFFREY W GARDNER	Investigative	918.99	6/11/2019
JEFFREY W GARDNER	Investigative	2,113.80	6/11/2019
JERRY WALKER	Counsel Fees - Court	275.00	6/11/2019
JERRY WOOD	Counsel Fees - Court	1,100.00	6/11/2019
JOHN ECK	Counsel Fees - CPS	320.00	6/11/2019
JOHN EDWARD AVERY	Counsel Fees - Court	250.00	6/11/2019
JOHN EDWARD AVERY	Counsel Fees - Court	800.00	6/11/2019
JOHN G JOHNSON	Counsel Fees - Court	10.00	6/11/2019
JOHN G JOHNSON	Counsel Fees - Court	235.00	6/11/2019
JOHN G JOHNSON	Counsel Fees - Court	461.25	6/11/2019
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	20.00	6/11/2019
John P Chupp	Dues	270.00	6/11/2019
JOHN T BRENDER	Counsel Fees - Court	222.25	6/11/2019
JONATHAN SIMPSON	Counsel Fees - Court	1,068.75	6/11/2019
JONATHAN TRENT TERRELL	Expert Witness Servi	1,225.00	6/11/2019
JOSE FELIPE VELA JR	Investigative	500.00	6/11/2019
Joshua T Burgess	Education	315.60	6/11/2019
JPMORGAN CHASE BANK NA	Bank Service Charges	6.67	6/11/2019
JPMORGAN CHASE BANK NA	Bank Service Charges	6.67	6/11/2019
JULIE JACOBSON	Counsel Fees - CPS	100.00	6/11/2019
JULIE JACOBSON	Counsel Fees - CPS	280.00	6/11/2019
JUST ENERGY TEXAS I CORP	Utility Allowance	418.00	6/11/2019
JUST ENERGY TEXAS I CORP	Utility Assistance	802.81	6/11/2019
JUSTIN SEED CO INC	Parts and Supplies	470.00	6/11/2019
KALERE JACOB COLEMAN	Counsel Fees - Juven	513.00	6/11/2019
KARA CARRERAS	Counsel Fees - Court	210.00	6/11/2019
KARA CARRERAS	Counsel Fees - Court	670.00	6/11/2019
KARA CARRERAS	Counsel Fees - Court	10,115.00	6/11/2019
KAREN A POWELL	Rent Sub to L'lords	1,469.00	6/11/2019
KARMEN JOHNSON	Counsel Fees - CPS	100.00	6/11/2019
KARMEN JOHNSON	Counsel Fees - Juven	250.00	6/11/2019
KARMEN JOHNSON	Counsel Fees - CPS	1,251.00	6/11/2019
KARMEN JOHNSON	Counsel Fees - CPS	1,442.00	6/11/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	6/11/2019
Katharine D Stone	Education	300.00	6/11/2019
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	675.00	6/11/2019
KATHY A LOWTHORP	Counsel Fees - Court	400.00	6/11/2019
KEITH E DANIELS	Counsel Fees - Juven	450.00	6/11/2019
KEITH ETHERIDGE	Other Payable	75.00	6/11/2019
KENAN LAW FIRM PC	Counsel Fees - Court	315.00	6/11/2019
KENAN LAW FIRM PC	Counsel Fees - Juven	550.00	6/11/2019
KENAN LAW FIRM PC	Counsel Fees - Court	1,087.50	6/11/2019
KENNETH N CUTRER	Counsel Fees - Court	118.75	6/11/2019
KENNETH N CUTRER	Counsel Fees - Court	200.00	6/11/2019
KENNETH R GORDON PC	Counsel Fees - Court	175.00	6/11/2019
KHUONG THANH TU	Rent Sub to L'lords	795.00	6/11/2019
KIA DAVIS	Travel	45.78	6/11/2019
KIMBERLY A STONER	Counsel Fees - Court	250.00	6/11/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	850.00	6/11/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	350.00	6/11/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	450.00	6/11/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	800.00	6/11/2019
KRISTEN R FAUBUS	Professional Service	431.44	6/11/2019
KRISTI L COMPTON PHD PC	Psych Exams/Testimon	1,000.00	6/11/2019
KROGER TEXAS LP	Food/Hygiene Assista	187.72	6/11/2019
KSM EXCHANGE LLC	Parts and Supplies	140.84	6/11/2019
KSM EXCHANGE LLC	Parts and Supplies	310.87	6/11/2019
KSM EXCHANGE LLC	Parts and Supplies	462.30	6/11/2019
KSM EXCHANGE LLC	Parts and Supplies	1,184.86	6/11/2019
KURZ & CO	Food	257.52	6/11/2019
LAHAINA GROUP INC	Equipment Maintenanc	3,675.00	6/11/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	58.87	6/11/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	408.33	6/11/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	722.44	6/11/2019
LATEPH A ADENIJI	Counsel Fees - Juven	225.00	6/11/2019
LATEPH A ADENIJI	Counsel Fees - Court	405.00	6/11/2019
LAURA GANOZA	Counsel Fees - CPS	200.00	6/11/2019
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	160.00	6/11/2019
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	328.00	6/11/2019
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	800.00	6/11/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Juven	325.00	6/11/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	712.50	6/11/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	275.00	6/11/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	600.00	6/11/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Crimina	3,300.00	6/11/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	363.75	6/11/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	100.00	6/11/2019
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	2,350.00	6/11/2019
LAW OFFICE OF KYLE WHITAKER	Counsel Fees - CPS	1,125.00	6/11/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	40.00	6/11/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	305.00	6/11/2019
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	231.25	6/11/2019
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	350.00	6/11/2019
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	600.00	6/11/2019
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	700.00	6/11/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	360.00	6/11/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	451.68	6/11/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	100.00	6/11/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	375.00	6/11/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	650.00	6/11/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	1,925.00	6/11/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	500.00	6/11/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	488.75	6/11/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	3,662.50	6/11/2019
LAWSON PRODUCTS INC	Parts and Supplies	206.37	6/11/2019
LDG STALLION POINTE LP	Rent Sub to L'lords	62.00	6/11/2019
LDG STALLION POINTE LP	Rent Sub to L'lords	1,039.00	6/11/2019
LEIGH ANN SCHENK	Counsel Fees - CPS	100.00	6/11/2019
LEIGH W DAVIS	Criminal Appeals - O	35.26	6/11/2019
LEIGH W DAVIS	Counsel Fees - Court	1,050.00	6/11/2019
LEIGH W DAVIS	Counsel Fees - Court	1,090.00	6/11/2019
LEIGH W DAVIS	Counsel Fees - Court	1,380.00	6/11/2019
LEIGH W DAVIS	Counsel Fees-Crimina	4,360.00	6/11/2019
LEON REED JR	Advertising / Legal	200.00	6/11/2019
LEROY J YORK	Rental Assistance	950.00	6/11/2019
LESTER K REED	Counsel Fees - CPS	1,100.00	6/11/2019
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,480.85	6/11/2019
LIBERTY POWER HOLDINGS LLC	Utility Assistance	111.22	6/11/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	106.67	6/11/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	4,513.14	6/11/2019
LINDA L BALEY	Professional Service	1,775.00	6/11/2019
LISA HOOBLER	Counsel Fees - Court	430.00	6/11/2019
LISA MORTON	Reporter's Records (	3,016.00	6/11/2019
LISA MULLEN	Counsel Fees-Crimina	7,045.00	6/11/2019
LOCK TIGHT SECURITY INC	Building Maintenance	59.40	6/11/2019
LOCK TIGHT SECURITY INC	Supplies	62.50	6/11/2019
LOCK TIGHT SECURITY INC	Building Maintenance	127.50	6/11/2019
LOCK TIGHT SECURITY INC	Building Maintenance	260.00	6/11/2019
LOCK TIGHT SECURITY INC	Building Maintenance	647.95	6/11/2019
LOCK TIGHT SECURITY INC	Building Maintenance	1,634.50	6/11/2019
LOE WARREN HIBBS & LAWRENCE PC	Counsel Fees - Proba	2,050.96	6/11/2019
LONE STAR BANNERS AND FLAGS	Building Maintenance	346.00	6/11/2019
LONE STAR ELECTRIC CO	Building Maintenance	624.00	6/11/2019
LOVELACE SCIENTIFIC RESOURCES INC	Expert Witness Servi	3,500.00	6/11/2019
LOWE'S	Cement and Concrete	792.82	6/11/2019
LSM OUTDOOR POWER LLC	Capital Outlay-Heavy	6,559.24	6/11/2019
LUSTER LAW FIRM PLLC	Counsel Fees - Court	375.00	6/11/2019
LYNDA S TARWATER	Counsel Fees - Court	137.50	6/11/2019
LYNDA S TARWATER	Counsel Fees - Court	493.75	6/11/2019
LYNDA S TARWATER	Counsel Fees - Court	750.00	6/11/2019
LYNDA S TARWATER	Counsel Fees - Court	4,091.80	6/11/2019
M FLOYD C I LLC	Investigative	125.00	6/11/2019
M TRENT LOFTIN	Counsel Fees - Court	800.00	6/11/2019
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	16.96	6/11/2019
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	41.28	6/11/2019
MACINTYRE VETERINARY GROUP	Canine Expense	171.72	6/11/2019
MAHIN JAN KIANI	Rent Sub to L'lords	327.00	6/11/2019
MANAGEMENT RECRUITERS OF FORT WORTH	Contract Labor	11,040.00	6/11/2019
MANATEE COUNTY CLERK OF THE	Certified Copies/Tra	83.00	6/11/2019
MANSFIELD PLAZA LTD	Rent Sub to L'lords	8.00	6/11/2019
MANUEL REYES	Investigative	200.00	6/11/2019
MANUEL REYES	Investigative	475.00	6/11/2019
MANUEL REYES	Investigative	650.00	6/11/2019
MARIPOSA ELK DRIVE LP	Rent Sub to L'lords	45.00	6/11/2019
MARK ANDY INC	Graphics Inventory	795.00	6/11/2019
Mark B Bloodworth	Education	1,785.17	6/11/2019
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	10,816.81	6/11/2019
MARY B THORNTON	Counsel Fees - Court	3,150.00	6/11/2019
MARY R THOMSEN	Counsel Fees - CPS	100.00	6/11/2019
MARY R THOMSEN	Counsel Fees - CPS	2,500.00	6/11/2019
MARYANN C JONES	Counsel Fees - Proba	1,100.00	6/11/2019
MATERA PAPER COMPANY	Kitchen Supplies	117.50	6/11/2019
MAX BREWINGTON	Counsel Fees - CPS	200.00	6/11/2019
MAX BREWINGTON	Counsel Fees - Juven	1,125.00	6/11/2019
MAX BREWINGTON	Counsel Fees - Court	1,460.00	6/11/2019
MAX JOHN STRIKER	Counsel Fees - Court	100.00	6/11/2019
MCKESSON MEDICAL-SURGICAL INC	Custodian Supplies	55.32	6/11/2019
MCLARTY LAW FIRM PC	Counsel Fees - Court	325.00	6/11/2019
MCLARTY LAW FIRM PC	Counsel Fees - Court	570.00	6/11/2019
MCLARTY LAW FIRM PC	Counsel Fees - Court	610.00	6/11/2019
MCLARTY LAW FIRM PC	Counsel Fees - Court	670.00	6/11/2019
MC-WELLNESS	Professional Service	1,200.00	6/11/2019
MELISSA L HAMRICK	Counsel Fees - CPS	160.00	6/11/2019
MELISSA L HAMRICK	Counsel Fees - Court	205.00	6/11/2019
MELISSA L HAMRICK	Counsel Fees - Court	280.00	6/11/2019
MELISSA L HAMRICK	Counsel Fees - Court	290.00	6/11/2019
MELISSA L HAMRICK	Counsel Fees - Court	327.50	6/11/2019
MELISSA L HAMRICK	Counsel Fees - Juven	450.00	6/11/2019
MELVIN LEE BITTERMAN	Rent Sub to L'lords	162.00	6/11/2019
MENTAL HEALTH AMERICA OF GREATER	Professional Service	416.00	6/11/2019
MERCANTILE PARTNERS LP	Electricity	300.05	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	100.00	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	100.00	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	100.00	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	240.00	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	260.00	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	300.00	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	380.00	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	500.00	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	620.00	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	832.00	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	936.00	6/11/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	1,140.00	6/11/2019
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	8,835.95	6/11/2019
MHMR OF TARRANT COUNTY	Subrecipient Service	21,773.90	6/11/2019
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	40,965.63	6/11/2019
MHN SERVICES	Mental Health Claims	20.00	6/11/2019
MHN SERVICES	Mental Health Claims	34,777.68	6/11/2019
MICHAEL BERGER	Counsel Fees - CPS	160.00	6/11/2019
MICHAEL BERGER	Counsel Fees - Juven	1,000.00	6/11/2019
MICHAEL DEEGAN	Counsel Fees - Court	1,150.00	6/11/2019
MICHAEL R KURMES ATTY AT LAW	Counsel Fees - CPS	200.00	6/11/2019
MICHELLE FORD ESCOBAR CSR	Litigation Expense	230.00	6/11/2019
MITEFF FAMILY PARTNERSHIP	Rent Sub to L'lords	102.00	6/11/2019
M-N WATERFORD	HAP Reimb Port-in	969.00	6/11/2019
MOSS COURT REPORTING LLC	Professional Service	431.44	6/11/2019
MOTHER'S MILK BANK OF NORTH TEXAS	Professional Service	811.60	6/11/2019
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	30.44	6/11/2019
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	50.60	6/11/2019
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	66.34	6/11/2019
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	80.82	6/11/2019
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	99.12	6/11/2019
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	209.70	6/11/2019
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	363.60	6/11/2019
MSC INDUSTRIAL SUPPLY CO INC	Clothing	992.16	6/11/2019
MSC INDUSTRIAL SUPPLY CO INC	Field Equipment & Su	1,358.96	6/11/2019
MULHOLLAND INDUSTRIES LTD	Supplies	2.90	6/11/2019
MULHOLLAND INDUSTRIES LTD	Supplies	6.70	6/11/2019
MUNIRAH LALANI	Health Food Permits	150.00	6/11/2019
MURRAH SAFETY INDUSTRIES INC	Investigative	500.00	6/11/2019
NACCHO-NATL ASSOC COUNTY&CITY HLTH	Education	600.00	6/11/2019
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	623.60	6/11/2019
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	1,220.48	6/11/2019
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	4,083.00	6/11/2019
NATIONAL TACTICAL OFFICERS ASSOC	Dues	25.00	6/11/2019
NAVID ALBAND	Counsel Fees - Court	775.00	6/11/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	287.50	6/11/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	300.00	6/11/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	720.00	6/11/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	880.00	6/11/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	6,140.00	6/11/2019
NEMO-Q INC	Hardware Maintenance	2,321.00	6/11/2019
NETSYNC NETWORK SOLUTIONS	Software Maintenance	93,047.85	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	24.07	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	50.26	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	80.42	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	82.42	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	89.13	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	143.01	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	164.00	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	184.50	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	222.37	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	533.00	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	936.31	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	2,935.81	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Capital Outlay-Grant	4,550.50	6/11/2019
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	100.00	6/11/2019
NHS PROPERTIES	Rent Sub to L'lords	147.00	6/11/2019
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	530.00	6/11/2019
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	620.00	6/11/2019
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	1,830.00	6/11/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	580.00	6/11/2019
NICKOLS AND WHITE PLLC	Counsel Fees-Crimina	610.00	6/11/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,250.00	6/11/2019
NILSSON LEGAL GROUP PLLC	Counsel Fees - Court	300.00	6/11/2019
NILSSON LEGAL GROUP PLLC	Counsel Fees - Court	350.00	6/11/2019
NILSSON LEGAL GROUP PLLC	Counsel Fees - CPS	350.00	6/11/2019
NILSSON LEGAL GROUP PLLC	Counsel Fees - Court	1,450.00	6/11/2019
NIZAM PEERWANI, M.D.,P.A.	Due to Medical Exami	63,162.00	6/11/2019
NORITSU AMERICA CORPORATION	Equipment Maintenanc	563.33	6/11/2019
NORSTAR ASH PARK LLC	Rent Sub to L'lords	457.00	6/11/2019
NORTH CENTRAL TX COUNCIL OF	Professional Service	50,327.00	6/11/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	37.06	6/11/2019
NORTH TEXAS WHEELS AND CASTERS	Kitchen Maintenance	2,210.00	6/11/2019
NORTH TX VETERINARY HOSPITAL PLLC	Estray Livestock	125.00	6/11/2019
NORTHPOINT ASSET MANAGEMENT LLC	Rent Sub to L'lords	48.00	6/11/2019
OCCUPATIONAL & TRAVEL	Medical Supplies	273.94	6/11/2019
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	307.50	6/11/2019
OFFICE DEPOT INC	Computer Supplies	63.00	6/11/2019
OGBURNS TRUCK PARTS	Parts and Supplies	48.93	6/11/2019
OGBURNS TRUCK PARTS	Parts and Supplies	387.89	6/11/2019
OLGA CAMPBELL	Counsel Fees - CPS	200.00	6/11/2019
ONCORE HEALTHCARE SOLUTIONS LLC	Environmental Dispos	1,694.00	6/11/2019
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	1,024.00	6/11/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	2,293.50	6/11/2019
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	9,960.00	6/11/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	11,256.00	6/11/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	11,280.00	6/11/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	11,777.50	6/11/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	18,480.00	6/11/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	18,480.00	6/11/2019
OPEX CORPORATION	Supplies	163.76	6/11/2019
O'REILLY AUTO PARTS	Parts and Supplies	107.88	6/11/2019
O'REILLY AUTO PARTS	Parts and Supplies	254.97	6/11/2019
OWENS & OWENS	Counsel Fees - Proba	(2,000.00)	6/11/2019
OWENS & OWENS	Counsel Fees - CPS	570.00	6/11/2019
OWENS & OWENS	Counsel Fees - CPS	1,120.00	6/11/2019
OWENS & OWENS	Counsel Fees - CPS	1,524.00	6/11/2019
OWENS & OWENS	Counsel Fees - Proba	2,200.00	6/11/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	100.00	6/11/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	635.00	6/11/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	885.00	6/11/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	1,110.00	6/11/2019
PARBALL NEWCO LLC	Education	365.09	6/11/2019
PARBALL NEWCO LLC	Education	547.64	6/11/2019
PARIS LAS VEGAS OPERATING COMPANY	Education	1,074.75	6/11/2019
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	(249.00)	6/11/2019
PARK VISTA OTM HARMONY LP	HAP Reimb Port-in	1,496.00	6/11/2019
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	2,010.00	6/11/2019
PATHMARK TRAFFIC PRODUCTS INC	Parts and Supplies	999.60	6/11/2019
PATTY TILLMAN	Counsel Fees - Court	133.00	6/11/2019
PATTY TILLMAN	Counsel Fees - CPS	160.00	6/11/2019
PATTY TILLMAN	Counsel Fees - Court	356.00	6/11/2019
PATTY TILLMAN	Counsel Fees - Juven	646.25	6/11/2019
PAUL A CONNER	Counsel Fees - Court	590.00	6/11/2019
PAULA K GREEN	Investigative	200.00	6/11/2019
PAULA K GREEN	Investigative	742.77	6/11/2019
PAYFLEX SYSTEMS USA INC	Administration	10,234.30	6/11/2019
PETER A VAN DALEN	Building Maintenance	7.00	6/11/2019
PETER A VAN DALEN	Building Maintenance	25.00	6/11/2019
PETER A VAN DALEN	Building Maintenance	68.00	6/11/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	200.00	6/11/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	300.00	6/11/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	525.00	6/11/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	600.00	6/11/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	75.00	6/11/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	175.00	6/11/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	1,325.00	6/11/2019
PITNEY BOWES PRESORT SERVICES INC	Postage	54.03	6/11/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	2,454.10	6/11/2019
POLLOCK	Custodian Supplies	100.00	6/11/2019
POLLOCK	Kitchen Supplies	170.90	6/11/2019
POLLOCK	Custodian Supplies	175.00	6/11/2019
PRAXAIR DISTRIBUTION INC	Medical Supplies	33.20	6/11/2019
PRAXAIR DISTRIBUTION INC	Parts and Supplies	72.00	6/11/2019
PRAXAIR DISTRIBUTION INC	Medical Supplies	72.00	6/11/2019
PRAXAIR DISTRIBUTION INC	Parts and Supplies	108.00	6/11/2019
PRAXAIR DISTRIBUTION INC	Equipment Maintenanc	193.80	6/11/2019
PRAXAIR DISTRIBUTION INC	Parts and Supplies	207.00	6/11/2019
PREMIERE SCIENTIFIC LLC	Lab Supplies	520.00	6/11/2019
PRICE PROCTOR AND ASSOCIATES LLP	Expert Witness Servi	750.00	6/11/2019
PRODUCTIVITY CENTER INC	On-line Service	910.00	6/11/2019
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	587.50	6/11/2019
PYRAMID PAPER COMPANY	Sheriff Inventory	217.92	6/11/2019
PYRAMID PAPER COMPANY	Sheriff Inventory	272.88	6/11/2019
PYRAMID PAPER COMPANY	Non-Tracked Equipmen	500.00	6/11/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	(5.25)	6/11/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	21.76	6/11/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	49.33	6/11/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	75.33	6/11/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	75.61	6/11/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	85.18	6/11/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	97.50	6/11/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	188.24	6/11/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	220.00	6/11/2019
QUEST DIAGNOSTICS INC	Medical Supplies	294.85	6/11/2019
QUEST DIAGNOSTICS INC	Professional Service	322.74	6/11/2019
QUEST DIAGNOSTICS INC	Professional Service	688.26	6/11/2019
QUEST DIAGNOSTICS INC	Professional Service	716.74	6/11/2019
QUEST DIAGNOSTICS INC	Professional Service	3,000.00	6/11/2019
QUILL CORPORATION	Supplies	65.98	6/11/2019
QUILL CORPORATION	Computer Supplies	111.90	6/11/2019
R B EVERETT AND COMPANY	Parts and Supplies	1,212.75	6/11/2019
Rachel D Hurd	Education	418.16	6/11/2019
RADIOLOGY ASSOCIATES OF NORTH TEXAS	Medical Services	68.00	6/11/2019
Ralph D. Swearingin Jr	Education	239.91	6/11/2019
RANDY W BOWERS	Counsel Fees - Court	137.50	6/11/2019
RANDY W BOWERS	Counsel Fees - Juven	350.00	6/11/2019
RANDY W BOWERS	Counsel Fees - Court	530.00	6/11/2019
RANDY W BOWERS	Counsel Fees - Court	580.00	6/11/2019
RASIX COMPUTER CENTER INC	Supplies	63.58	6/11/2019
RAY HALL JR	Counsel Fees - CPS	100.00	6/11/2019
RAY HALL JR	Counsel Fees - Juven	225.00	6/11/2019
RAY HALL JR	Counsel Fees - Court	1,100.00	6/11/2019
RAYMOND DANIEL PC	Counsel Fees - Juven	550.00	6/11/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	725.00	6/11/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	1,200.00	6/11/2019
RECOVERY RESOURCE COUNCIL	Professional Service	1,729.50	6/11/2019
REDWOOD VERANDAHS CLIFFSIDE LLC	Rental Assistance	909.00	6/11/2019
RELIABLE PAVING INC	Building Maintenance	6,495.00	6/11/2019
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	10.00	6/11/2019
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	20.00	6/11/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	94.00	6/11/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	308.58	6/11/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	826.23	6/11/2019
RENEE A SANCHEZ	Counsel Fees - CPS	200.00	6/11/2019
REPUBLIC REGENCY OAKS LP	Rent Sub to L'lords	35.00	6/11/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	3,250.00	6/11/2019
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	695.00	6/11/2019
RESTEK	Lab Supplies	62.52	6/11/2019
REXEL USA INC	Building Maintenance	364.53	6/11/2019
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	60,286.89	6/11/2019
RICHARD A HENDERSON PC	Counsel Fees - Court	100.00	6/11/2019
RICHARD A HENDERSON PC	Counsel Fees - Court	705.00	6/11/2019
RICHARD GLADSTONE	Counsel Fees-Crimina	590.00	6/11/2019
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	275.00	6/11/2019
RLJ TOWER LEASING INC	Radio Service-Non Co	880.00	6/11/2019
ROBERT KEITH GILL	Counsel Fees - Court	220.00	6/11/2019
ROBERT KEITH GILL	Counsel Fees - Court	257.50	6/11/2019
ROBERT KEITH GILL	Counsel Fees - Court	750.00	6/11/2019
ROBERT KEITH GILL	Counsel Fees - Court	1,980.00	6/11/2019
ROBERT KEITH GILL	Counsel Fees - Court	3,925.00	6/11/2019
ROBERTA WALKER	Counsel Fees - Court	100.00	6/11/2019
ROBERTA WALKER	Counsel Fees - Court	280.00	6/11/2019
ROBERTA WALKER	Counsel Fees - Court	510.00	6/11/2019
ROBIN V GROUNDS	Counsel Fees - CPS	140.00	6/11/2019
ROBIN V GROUNDS	Counsel Fees - CPS	160.00	6/11/2019
ROBIN V GROUNDS	Counsel Fees - CPS	250.00	6/11/2019
ROBINSON & SMART PC	Counsel Fees - Court	100.00	6/11/2019
ROBINSON & SMART PC	Counsel Fees - Court	205.00	6/11/2019
ROBINSON & SMART PC	Counsel Fees - Court	212.50	6/11/2019
ROBINSON & SMART PC	Counsel Fees - Court	402.50	6/11/2019
ROBINSON & SMART PC	Counsel Fees - Court	2,115.00	6/11/2019
ROBINSON & SMART PC	Counsel Fees - CPS	2,155.00	6/11/2019
ROBINSON & SMART PC	Counsel Fees - CPS	2,600.00	6/11/2019
ROBINSON & SMART PC	Counsel Fees - Court	2,965.00	6/11/2019
ROBINSON & SMART PC	Counsel Fees - CPS	8,855.00	6/11/2019
Roderick F Miles Jr	Education	157.09	6/11/2019
RODZINA INDUSTRIES INC	Supplies	4.70	6/11/2019
RODZINA INDUSTRIES INC	Supplies	7.50	6/11/2019
RODZINA INDUSTRIES INC	Supplies	8.00	6/11/2019
RODZINA INDUSTRIES INC	Supplies	8.00	6/11/2019
RODZINA INDUSTRIES INC	Supplies	8.00	6/11/2019
RODZINA INDUSTRIES INC	Supplies	8.00	6/11/2019
RODZINA INDUSTRIES INC	Supplies	11.00	6/11/2019
RODZINA INDUSTRIES INC	Supplies	16.00	6/11/2019
RODZINA INDUSTRIES INC	Supplies	31.50	6/11/2019
RODZINA INDUSTRIES INC	Supplies	42.25	6/11/2019
RODZINA INDUSTRIES INC	Supplies	99.00	6/11/2019
RONALD COUCH	Counsel Fees - Court	410.00	6/11/2019
RONALD COUCH	Counsel Fees - Court	420.00	6/11/2019
Rosalyn D Smiley	Travel-Taxable Meals	48.00	6/11/2019
Rosalyn D Smiley	Juvenile Transportat	70.00	6/11/2019
ROYER & SCHUTTS	Non-Tracked Construc	1,503.59	6/11/2019
ROYER & SCHUTTS	Non-Tracked Equipmen	8,210.14	6/11/2019
RTS FINANCIAL SERVICE INC	Security Contract	14,269.88	6/11/2019
RUSSELL FEED INC	Estray Livestock	758.78	6/11/2019
Russell L Schaffner	Travel	640.00	6/11/2019
SABELHAUS LYNCH PLLC	Counsel Fees - CPS	100.00	6/11/2019
SABELHAUS LYNCH PLLC	Counsel Fees - CPS	200.00	6/11/2019
SAM PACK'S FIVE STAR FORD	Capital Outlay - Veh	49,563.00	6/11/2019
SAMUEL R TERRY	Counsel Fees - Court	145.00	6/11/2019
SAMUEL R TERRY	Counsel Fees - Court	250.00	6/11/2019
SAMUEL R TERRY	Counsel Fees - Court	1,300.00	6/11/2019
SAMUEL R TERRY	Counsel Fees - Court	2,020.00	6/11/2019
SAMUEL RHETT PARHAM	Counsel Fees - Court	900.00	6/11/2019
SAMUELS AVENUE LP	Rent Sub to L'lords	1,146.00	6/11/2019
SANDOVAL CUSTOM CREATIONS INC	Capital Outlay-Furni	7,895.70	6/11/2019
SANDOVAL CUSTOM CREATIONS INC	Capital Outlay-Furni	7,895.70	6/11/2019
SANDRA ROGERS RAY	Investigative	1,578.00	6/11/2019
SANOFI PASTEUR INC	Medical Supplies	8,341.50	6/11/2019
SARAH ELIZABETH ROBBINS	Counsel Fees - Court	650.00	6/11/2019
SCHLITTERBAHN BEACH RESORT MGMT LLC	Education	896.26	6/11/2019
SCHNEIDER LAW FIRM PC	Counsel Fees - Court	350.00	6/11/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	100.00	6/11/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	100.00	6/11/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	260.00	6/11/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	680.00	6/11/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,475.00	6/11/2019
SECURETECH SYSTEMS INC	Non-Tracked Construc	24,975.00	6/11/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	200.00	6/11/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	240.00	6/11/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	340.00	6/11/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	1,910.00	6/11/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	2,320.00	6/11/2019
SHAWN PASCHALL	Counsel Fees - Court	220.00	6/11/2019
SHAWN PASCHALL	Counsel Fees - Court	610.00	6/11/2019
SHEILA MAE GUICE	Travel	270.00	6/11/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	100.00	6/11/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	450.00	6/11/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,240.00	6/11/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,542.50	6/11/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,625.00	6/11/2019
SHEILA WALKER	Reporter's Records (	3,257.78	6/11/2019
SHELLEY BRIMER MAYO	Reporter's Records (	204.00	6/11/2019
SHENANDOAH TOWNHOMES LP	Rent Sub to L'lords	200.00	6/11/2019
SHI GOVERNMENT SOLUTIONS INC	Vehicle Maintenance	148.00	6/11/2019
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	693.00	6/11/2019
SHI GOVERNMENT SOLUTIONS INC	Supplies	1,120.00	6/11/2019
SIGMA SURVEILLANCE INC	Vendor Accounts Paya	286.00	6/11/2019
SIGMA SURVEILLANCE INC	Professional Service	5,434.00	6/11/2019
SIG-TX ASSETS LLC	County Burials	495.00	6/11/2019
SIMBA INDUSTRIES	Small Tools	225.00	6/11/2019
SIMBA INDUSTRIES	Equipment Maintenanc	750.00	6/11/2019
SMART GROUP SYSTEMS	Supplies	116.00	6/11/2019
SMART GROUP SYSTEMS	Supplies	124.00	6/11/2019
SMART GROUP SYSTEMS	Supplies	186.00	6/11/2019
SMITH COUNTY CONSTABLE PCT 2	Litigation Expense	80.00	6/11/2019
SMITH TEMPORARIES INC	Contract Labor	201.00	6/11/2019
SOMERSET FW INVESTORS LLC	Rental Assistance	790.00	6/11/2019
SONIA ENYART GONZALES	Professional Service	244.00	6/11/2019
SOUTH HULEN LP	Rent Sub to L'lords	70.00	6/11/2019
SOUTHERN AUTOMATION LLC	Building Maintenance	90.00	6/11/2019
SOUTHERN AUTOMATION LLC	Building Maintenance	120.00	6/11/2019
SOUTHERN AUTOMATION LLC	Building Maintenance	992.00	6/11/2019
SOUTHERN COMPUTER WAREHOUSE INC	Telephone - Mobile	10.91	6/11/2019
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	80.55	6/11/2019
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	149.41	6/11/2019
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	338.30	6/11/2019
SOUTHERN COMPUTER WAREHOUSE INC	Non-Tracked Equipmen	463.76	6/11/2019
SOUTHERN COMPUTER WAREHOUSE INC	Non-Tracked Equipmen	581.54	6/11/2019
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	1,206.80	6/11/2019
SOUTHERN COMPUTER WAREHOUSE INC	Non-Tracked Equipmen	1,493.16	6/11/2019
SOUTHERN COMPUTER WAREHOUSE INC	Capital Outlay-Low V	3,532.88	6/11/2019
SPANISHWOOD APARTMENTS INC	Rent Sub to L'lords	75.00	6/11/2019
SPARK ENERGY LP	Utility Assistance	813.30	6/11/2019
SPI MANAGEMENT COMPANY	Education	1,305.76	6/11/2019
SPORTS SUPPLY GROUP INC	Clothing	396.80	6/11/2019
SPRINT	Reporter's Records (	150.00	6/11/2019
STACY ALFORD	Counsel Fees - CPS	260.00	6/11/2019
STACY ALFORD	Counsel Fees - CPS	1,640.00	6/11/2019
STANDARD AUTOMATION AND CONTROL LP	Education	1,582.99	6/11/2019
STAPLES ADVANTAGE	Supplies	(71.96)	6/11/2019
STAPLES ADVANTAGE	Supplies	(21.06)	6/11/2019
STAPLES ADVANTAGE	Supplies	7.80	6/11/2019
STAPLES ADVANTAGE	Supplies	7.80	6/11/2019
STAPLES ADVANTAGE	Supplies	8.22	6/11/2019
STAPLES ADVANTAGE	Supplies	15.68	6/11/2019
STAPLES ADVANTAGE	Supplies	21.41	6/11/2019
STAPLES ADVANTAGE	Supplies	21.68	6/11/2019
STAPLES ADVANTAGE	Supplies	21.87	6/11/2019
STAPLES ADVANTAGE	Supplies	31.95	6/11/2019
STAPLES ADVANTAGE	Supplies	45.83	6/11/2019
STAPLES ADVANTAGE	Supplies	48.33	6/11/2019
STAPLES ADVANTAGE	Supplies	59.42	6/11/2019
STAPLES ADVANTAGE	Supplies	60.88	6/11/2019
STAPLES ADVANTAGE	Supplies	62.63	6/11/2019
STAPLES ADVANTAGE	Supplies	65.67	6/11/2019
STAPLES ADVANTAGE	Supplies	67.99	6/11/2019
STAPLES ADVANTAGE	Supplies	68.00	6/11/2019
STAPLES ADVANTAGE	Supplies	68.11	6/11/2019
STAPLES ADVANTAGE	Supplies	68.27	6/11/2019
STAPLES ADVANTAGE	Supplies	69.51	6/11/2019
STAPLES ADVANTAGE	Supplies	71.68	6/11/2019
STAPLES ADVANTAGE	Supplies	72.34	6/11/2019
STAPLES ADVANTAGE	Supplies	76.80	6/11/2019
STAPLES ADVANTAGE	Supplies	77.93	6/11/2019
STAPLES ADVANTAGE	Supplies	80.89	6/11/2019
STAPLES ADVANTAGE	Supplies	88.50	6/11/2019
STAPLES ADVANTAGE	Supplies	89.13	6/11/2019
STAPLES ADVANTAGE	Supplies	89.70	6/11/2019
STAPLES ADVANTAGE	Supplies	89.83	6/11/2019
STAPLES ADVANTAGE	Supplies	91.62	6/11/2019
STAPLES ADVANTAGE	Supplies	91.82	6/11/2019
STAPLES ADVANTAGE	Supplies	93.25	6/11/2019
STAPLES ADVANTAGE	Supplies	95.21	6/11/2019
STAPLES ADVANTAGE	Supplies	102.65	6/11/2019
STAPLES ADVANTAGE	Supplies	131.41	6/11/2019
STAPLES ADVANTAGE	Computer Supplies	135.98	6/11/2019
STAPLES ADVANTAGE	Supplies	145.72	6/11/2019
STAPLES ADVANTAGE	Supplies	147.46	6/11/2019
STAPLES ADVANTAGE	Graphics Inventory	152.86	6/11/2019
STAPLES ADVANTAGE	Supplies	154.80	6/11/2019
STAPLES ADVANTAGE	Supplies	167.59	6/11/2019
STAPLES ADVANTAGE	Supplies	169.99	6/11/2019
STAPLES ADVANTAGE	Supplies	174.14	6/11/2019
STAPLES ADVANTAGE	Supplies	175.58	6/11/2019
STAPLES ADVANTAGE	Meeting Expenses	195.14	6/11/2019
STAPLES ADVANTAGE	Supplies	232.53	6/11/2019
STAPLES ADVANTAGE	Supplies	232.93	6/11/2019
STAPLES ADVANTAGE	Supplies	259.99	6/11/2019
STAPLES ADVANTAGE	Supplies	268.47	6/11/2019
STAPLES ADVANTAGE	Supplies	269.00	6/11/2019
STAPLES ADVANTAGE	Supplies	279.37	6/11/2019
STAPLES ADVANTAGE	Supplies	308.65	6/11/2019
STAPLES ADVANTAGE	Supplies	348.28	6/11/2019
STAPLES ADVANTAGE	Supplies	354.68	6/11/2019
STAPLES ADVANTAGE	Supplies	406.74	6/11/2019
STAPLES ADVANTAGE	Supplies	439.15	6/11/2019
STAPLES ADVANTAGE	Supplies	449.38	6/11/2019
STAPLES ADVANTAGE	Supplies	451.38	6/11/2019
STAPLES ADVANTAGE	Supplies	466.52	6/11/2019
STAPLES ADVANTAGE	Supplies	581.38	6/11/2019
STAPLES ADVANTAGE	Supplies	740.50	6/11/2019
STAPLES ADVANTAGE	Supplies	791.52	6/11/2019
STAR-TELEGRAM	Subscriptions	143.00	6/11/2019
STATE OF INDIANA	Certified Copies/Tra	7.65	6/11/2019
Stefani S Flores	Education	36.35	6/11/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	100.00	6/11/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	950.00	6/11/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	1,058.00	6/11/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	1,161.00	6/11/2019
STEPHANIE K CLEVELAND	Counsel Fees - Juven	600.00	6/11/2019
STEPHANIE MOSES	Professional Service	1,078.60	6/11/2019
STEPHANIE TUELL	Witness Travel	53.49	6/11/2019
STEVEN JUMES	Counsel Fees - Court	290.00	6/11/2019
STEVEN JUMES	Counsel Fees - Court	650.00	6/11/2019
STEVEN JUMES	Counsel Fees - Court	1,210.00	6/11/2019
STEVEN JUMES	Counsel Fees - Court	2,940.00	6/11/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	6/11/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	6/11/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	650.00	6/11/2019
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	500.00	6/11/2019
STREAM ENERGY	Utility Assistance	137.56	6/11/2019
SUBURBAN NEWSPAPERS INC	Subscriptions	8.00	6/11/2019
SUMMIT CONSULTANTS	Professional Service	1,479.00	6/11/2019
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	180.00	6/11/2019
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	320.00	6/11/2019
SUZY VANEGAS	Counsel Fees - Court	175.00	6/11/2019
SUZY VANEGAS	Counsel Fees - Court	275.00	6/11/2019
SYCAMORE CENTER VILLAS LP	Rent Sub to L'lords	447.00	6/11/2019
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	1,950.00	6/11/2019
TARRANT COUNTY CLERK	Court Costs	103.00	6/11/2019
TARRANT COUNTY COLLEGE	Range Supplies	250.00	6/11/2019
TARRANT COUNTY COLLEGE	Professional Service	1,040.00	6/11/2019
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	1,333.17	6/11/2019
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	2,381.47	6/11/2019
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	13,877.42	6/11/2019
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	34,924.83	6/11/2019
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	61,015.35	6/11/2019
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	100,059.86	6/11/2019
TARRANT COUNTY SAMARITAN	Subrecipient Service	1,148.92	6/11/2019
TARRANT COUNTY SAMARITAN	Subrecipient Service	5,133.23	6/11/2019
TARRANT COUNTY SAMARITAN	Subrecipient Service	5,752.52	6/11/2019
TAYLOR JOHNSON	Witness Travel	179.63	6/11/2019
TB LARKIN MANUFACTURING INC	Parts and Supplies	206.27	6/11/2019
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	6/11/2019
TEAGUE LUMBER COMPANY	Non-Tracked Construc	543.90	6/11/2019
TEMPLECON VALLEY LLC	Travel	599.59	6/11/2019
TERRACON CONSULTANTS INC	Building Maintenance	2,065.00	6/11/2019
TERRACON CONSULTANTS INC	Professional Service	4,670.00	6/11/2019
TERRI PEARCE	Counsel Fees - Juven	650.00	6/11/2019
TEXAS ASSOCIATION OF COUNTIES	Education	200.00	6/11/2019
TEXAS COURT REPORTERS ASSOCIATION	Education	395.00	6/11/2019
TEXAS DEPT OF PUBLIC SAFETY	Computer Services	16.00	6/11/2019
TEXAS MATERIALS GROUP INC	Asphalt-Rock/Hot Mix	114.50	6/11/2019
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	217.50	6/11/2019
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	236.84	6/11/2019
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	22,842.00	6/11/2019
THE BANK OF NEW YORK MELLON	Agent Coupon Fees	750.00	6/11/2019
THE BARROWS FIRM PC	Counsel Fees - CPS	100.00	6/11/2019
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	1,148.00	6/11/2019
THE BROADMOOR AT WESTERN HILLS LTD	HAP Reimb Port-in	2,348.00	6/11/2019
THE CLAYTON LAW FIRM PC	Counsel Fees - CPS	800.00	6/11/2019
THE F DOHMEN CO	Non-Track Equipment	72,523.50	6/11/2019
THE FAMILY FUND LLC	Rent Sub to L'lords	1,057.00	6/11/2019
THE HUSTON FIRM PC	Counsel Fees - Court	137.50	6/11/2019
THE HUSTON FIRM PC	Counsel Fees - Juven	634.00	6/11/2019
THE HUSTON FIRM PC	Counsel Fees - Court	782.50	6/11/2019
THE HUSTON FIRM PC	Counsel Fees - Court	980.00	6/11/2019
THE HUSTON FIRM PC	Counsel Fees - Court	2,070.00	6/11/2019
THE HUSTON FIRM PC	Counsel Fees - Capit	5,390.00	6/11/2019
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	300.00	6/11/2019
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	375.00	6/11/2019
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	550.00	6/11/2019
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	1,250.00	6/11/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	100.00	6/11/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	168.00	6/11/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	375.00	6/11/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	930.00	6/11/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	112.50	6/11/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	650.00	6/11/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,450.00	6/11/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,500.00	6/11/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	487.50	6/11/2019
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	81.95	6/11/2019
THE SPOKEN WORD LLC	Interpreter Fees	170.00	6/11/2019
THE SPOKEN WORD LLC	Interpreter Fees	170.00	6/11/2019
THE SPOKEN WORD LLC	Interpreter Fees	935.00	6/11/2019
THE TREE HOUSE INC	Supplies	44.95	6/11/2019
THE TREE HOUSE INC	Computer Supplies	194.87	6/11/2019
THE TREE HOUSE INC	Supplies	196.53	6/11/2019
THE TREE HOUSE INC	Supplies	522.88	6/11/2019
THE TREE HOUSE INC	Computer Supplies	753.58	6/11/2019
THOMAS CHADWICK LEE	Counsel Fees - Court	700.00	6/11/2019
THOMAS D MURPHREE	Counsel Fees - Court	1,000.00	6/11/2019
THOMAS D MURPHREE	Counsel Fees - Court	1,000.00	6/11/2019
THOMAS D PEARCE	Educational Material	250.00	6/11/2019
THOMAS D PEARCE	Professional Service	2,750.00	6/11/2019
THOMAS POHLMAN	Witness Travel	16.70	6/11/2019
TIM MOORE	Counsel Fees - Court	175.00	6/11/2019
TIM MOORE	Counsel Fees - Court	350.00	6/11/2019
TIM MOORE	Counsel Fees - Court	700.00	6/11/2019
TIM MOORE	Counsel Fees - Court	2,700.00	6/11/2019
TIMEKEEPING SYSTEMS INC	Safety/Tactical Supp	417.60	6/11/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	685.00	6/11/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	690.00	6/11/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,020.00	6/11/2019
TIMOTHY RASHAD	Rent Sub to L'lords	259.00	6/11/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	291.25	6/11/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	700.00	6/11/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	1,980.00	6/11/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	375.00	6/11/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	750.00	6/11/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,575.00	6/11/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	4,635.00	6/11/2019
TRACI D HUTTON PC	Counsel Fees - CPS	100.00	6/11/2019
TRACI D HUTTON PC	Counsel Fees - Proba	1,100.00	6/11/2019
TRACI D HUTTON PC	Counsel Fees - Proba	2,100.00	6/11/2019
TRACIE LYNN GREENE	Counsel Fees - CPS	360.00	6/11/2019
TRAVIS YOUNG	Counsel Fees - Court	500.00	6/11/2019
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	168.08	6/11/2019
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Allowance	190.00	6/11/2019
TRI COUNTY PROPERTIES	Rent Sub to L'lords	426.00	6/11/2019
TRINA WARREN	Rent Sub to L'lords	166.00	6/11/2019
TRINITY QUALITY HOUSING LP	Rent Sub to L'lords	164.00	6/11/2019
TRINITY QUALITY HOUSING LP	HAP Reimb Port-in	690.00	6/11/2019
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	141.00	6/11/2019
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	517.00	6/11/2019
TRIPLE - C FENCE LLC	Building Maintenance	1,335.00	6/11/2019
TRIPLE - C FENCE LLC	Building Maintenance	1,870.00	6/11/2019
TROPHY ARTS INC	Supplies	50.00	6/11/2019
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	212.14	6/11/2019
TRUGREEN CHEMLAWN	Landscaping Expense	50.00	6/11/2019
TRUGREEN CHEMLAWN	Landscaping Expense	80.00	6/11/2019
TRUGREEN CHEMLAWN	Landscaping Expense	89.00	6/11/2019
TRUGREEN CHEMLAWN	Landscaping Expense	98.00	6/11/2019
TRUGREEN CHEMLAWN	Landscaping Expense	255.00	6/11/2019
TRUGREEN CHEMLAWN	Landscaping Expense	522.00	6/11/2019
T-UNIVERSAL CORPORATION	Rent Sub to L'lords	716.00	6/11/2019
TX DEPT OF FAMILY & PROTECTIVE SRVS	TX Depart Reg Servc	587,081.00	6/11/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	58.00	6/11/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	196.29	6/11/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,250.52	6/11/2019
TYLER ASSOCIATES LLC	Rental Assistance	1,013.00	6/11/2019
U S CORRECTIONS LLC	Professional Service	6,650.00	6/11/2019
U S POSTMASTER	Postage	735.00	6/11/2019
U S POSTMASTER	Postage	735.00	6/11/2019
U S POSTMASTER	Postage	1,650.00	6/11/2019
ULINE INC	Supplies	79.39	6/11/2019
ULINE INC	Supplies	414.06	6/11/2019
ULTRAPURE & INDUSTRIAL SERVICES LLC	Lab Equipment Mainte	629.00	6/11/2019
UNIFIRST HOLDINGS INC	Custodian Services	4.14	6/11/2019
UNIFIRST HOLDINGS INC	Supplies	4.86	6/11/2019
UNIFIRST HOLDINGS INC	Custodian Services	10.24	6/11/2019
UNIFIRST HOLDINGS INC	Custodian Services	14.38	6/11/2019
UNIFIRST HOLDINGS INC	Building Maintenance	33.76	6/11/2019
UNIFIRST HOLDINGS INC	Custodian Services	36.70	6/11/2019
UNIFIRST HOLDINGS INC	Custodian Services	37.44	6/11/2019
UNIFIRST HOLDINGS INC	Graphics Inventory	37.50	6/11/2019
UNIFIRST HOLDINGS INC	Building Maintenance	59.74	6/11/2019
UNIFIRST HOLDINGS INC	Equipment Rentals	100.42	6/11/2019
UNIPAK CORP	Custodian Supplies	8.05	6/11/2019
UNIPAK CORP	Custodian Supplies	23.97	6/11/2019
UNITED INTERPRETATION AND	Interpreter Fees	340.00	6/11/2019
UNITED SOUTHERN WASTE MATERIAL CO	Parts and Supplies	300.00	6/11/2019
UNITED STATES PLASTIC CORP	Custodian Supplies	26.91	6/11/2019
UPS/UNITED PARCEL SERVICE	Postage	27.60	6/11/2019
UPS/UNITED PARCEL SERVICE	Postage	236.10	6/11/2019
UPS/UNITED PARCEL SERVICE	Postage	265.64	6/11/2019
UTAK LABORATORIES INC	Lab Supplies	228.39	6/11/2019
V A DAVIS	Rent Sub to L'lords	1,766.00	6/11/2019
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	112.00	6/11/2019
VALERIE KRUSE	Counsel Fees - Court	635.00	6/11/2019
VALERIE KRUSE	Counsel Fees - Proba	1,000.00	6/11/2019
VANN/ELLI INC	Professional Service	3,862.50	6/11/2019
VANN/ELLI INC	Professional Service	6,325.00	6/11/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	375.00	6/11/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	455.00	6/11/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	760.00	6/11/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	957.50	6/11/2019
VARI SALES CORPORATION	Non-Tracked Equipmen	445.50	6/11/2019
VENDING NUT COMPANY	Food	543.75	6/11/2019
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	40.57	6/11/2019
VERIZON WIRELESS SERVICES LLC	Radio Service-Contra	370.19	6/11/2019
VICKI E WILEY	Counsel Fees - CPS	260.00	6/11/2019
VICKI E WILEY	Counsel Fees - CPS	1,550.00	6/11/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	175.00	6/11/2019
VICTORIA A HARRIS PC	Counsel Fees - CPS	420.00	6/11/2019
VICTORIA A HARRIS PC	Counsel Fees - CPS	1,240.00	6/11/2019
VIJAY K CHAWLA	Rent Sub to L'lords	(766.00)	6/11/2019
VIJAY K CHAWLA	Rent Sub to L'lords	668.00	6/11/2019
VIJAY K CHAWLA	HAP Reimb Port-in	1,824.00	6/11/2019
VINCENT ANTHONY GONZALES	Capital Murder - Exp	1,450.17	6/11/2019
Vincent Cruz Jr	Dues	555.00	6/11/2019
VINCENT G SPRINKLE	Travel	74.50	6/11/2019
VWR INTERNATIONAL LLC	Lab Supplies	95.67	6/11/2019
WAK FLP	Utility Allowance	5.00	6/11/2019
WAK FLP	Rent Sub to L'lords	1,118.00	6/11/2019
WAK FLP	Rent Sub to L'lords	1,224.00	6/11/2019
WAK FLP	HAP Reimb Port-in	1,578.00	6/11/2019
WAK T LLC	Rent Sub to L'lords	52.00	6/11/2019
WALGREENS #7391	Food/Hygiene Assista	25.94	6/11/2019
WALMART #3419	Food/Hygiene Assista	26.00	6/11/2019
WALMART #590	Food/Hygiene Assista	26.00	6/11/2019
WALMART STORE #1455	Food/Hygiene Assista	52.00	6/11/2019
WALT A CLEVELAND	Counsel Fees - Court	600.00	6/11/2019
WALT A CLEVELAND	Counsel Fees - Court	1,037.50	6/11/2019
WARREN ST JOHN	Counsel Fees - Court	100.00	6/11/2019
WARREN ST JOHN	Counsel Fees - Court	650.00	6/11/2019
WARREN ST JOHN	Counsel Fees - Court	1,075.00	6/11/2019
WARREN ST JOHN	Counsel Fees - Court	1,950.00	6/11/2019
WENDY L HART	Counsel Fees - Court	100.00	6/11/2019
WEST GROUP	Law Books	172.00	6/11/2019
WEST GROUP	On-line Service	4,575.00	6/11/2019
WEST GROUP	Law Books	4,619.00	6/11/2019
WEST GROUP	On-line Service	11,487.00	6/11/2019
WESTERN INVESTMENTS LTD II	Utility Assistance	45.26	6/11/2019
WESTERN INVESTMENTS LTD II	Rental Assistance	495.00	6/11/2019
WESTERN-BRW PAPER CO INC	Supplies	121.50	6/11/2019
WESTERN-BRW PAPER CO INC	Supplies	133.20	6/11/2019
WESTERN-BRW PAPER CO INC	Supplies	243.00	6/11/2019
WESTERN-BRW PAPER CO INC	Supplies	243.00	6/11/2019
WESTERN-BRW PAPER CO INC	Supplies	243.00	6/11/2019
WESTERN-BRW PAPER CO INC	Supplies	387.00	6/11/2019
WESTERN-BRW PAPER CO INC	Supplies	729.00	6/11/2019
WESTERN-BRW PAPER CO INC	Supplies	729.00	6/11/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	193.75	6/11/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	205.00	6/11/2019
WILLIAM BRIAN GOZA	Counsel Fees - Court	275.00	6/11/2019
WILLIAM BRIAN GOZA	Counsel Fees - Court	412.50	6/11/2019
WILLIAM BRIAN GOZA	Counsel Fees - Court	725.00	6/11/2019
WILLIAM H BILL RAY PC	Captial Murder - Oth	102.71	6/11/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	350.00	6/11/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,150.00	6/11/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	6,550.00	6/11/2019
WILLIAM H BILL RAY PC	Counsel Fees - Capit	16,350.00	6/11/2019
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	400.00	6/11/2019
WILLIAM R BIGGS PLLC	Counsel Fees - Court	375.00	6/11/2019
WINDVALE PARK LTD	Rent Sub to L'lords	150.00	6/11/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	6/11/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	6/11/2019
WM BARRY NORMAN	Criminal Court Menta	1,500.00	6/11/2019
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	6/11/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE	Professional Service	1,500.00	6/11/2019
WOODMONT APARTMENTS LP	Rent Sub to L'lords	23.00	6/11/2019
WORLDPOINT ECC INC	Educational Material	1,550.40	6/11/2019
XL PARTS PARTNERSHIP LTD	Central Garage Inv	21.09	6/11/2019
YELLOW ROSE DISTRIBUTORS INC	Parts and Supplies	105.00	6/11/2019
YELLOW ROSE PROPANE LLC	Building Maintenance	27.44	6/11/2019
YELLOW ROSE PROPANE LLC	Building Maintenance	196.00	6/11/2019
YOUNG ENERGY LLC	Utility Allowance	56.00	6/11/2019
YOUTH ADVOCATE PROGRAMS INC	Professional Service	14,964.58	6/11/2019
ZONES INC	Computer Supplies	1,968.75	6/11/2019
COURT CLAIMS TOTAL		3,248,889.36
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - June 11, 2019
Vendor Name	Item Description	Paid Amount	Check Date
AMERICAN RED CROSS FT WORTH	Education	522.00	6/11/2019
ARLINGTON POLICE DEPT.	Drug Seizures	12,680.40	6/11/2019
ARLINGTON POLICE DEPT.	Drug Seizure Interes	135.75	6/11/2019
BEDFORD POLICE DEPARTMENT	Drug Seizures	528.00	6/11/2019
BEDFORD POLICE DEPARTMENT	Drug Seizure Interes	6.82	6/11/2019
BUSINESS INTERIORS	Equipment Rentals	154.00	6/11/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	114.00	6/11/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	114.00	6/11/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	114.00	6/11/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	114.00	6/11/2019
CITY OF FOREST HILL	Other Payable	197.00	6/11/2019
CITY OF KENNEDALE	Other Payable	72.10	6/11/2019
CITY OF WESTWORTH VILLAGE	Other Payable	136.80	6/11/2019
CLC INC	Professional Service	270.00	6/11/2019
CUMMINS-ALLISON CORP	Equipment Maintenanc	782.00	6/11/2019
DALLAS CHILDREN'S ADVOCACY CENTER	Tuition Classroom Tr	3,180.00	6/11/2019
DEX IMAGING INC	Supplies	190.00	6/11/2019
DEX IMAGING INC	Supplies	444.00	6/11/2019
EAN HOLDINGS LLC	Voting Machine Trans	735.00	6/11/2019
EAN HOLDINGS LLC	Voting Machine Trans	8,967.00	6/11/2019
EAN HOLDINGS LLC	Voting Machine Trans	900.00	6/11/2019
EAN HOLDINGS LLC	Voting Machine Trans	2,930.00	6/11/2019
EAN HOLDINGS LLC	Voting Machine Trans	2,463.80	6/11/2019
FORT WORTH ISD	Professional Service	37,792.11	6/11/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizures	2,448.41	6/11/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizures	1,505.40	6/11/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizures	307.20	6/11/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizures	2,940.00	6/11/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	61.82	6/11/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	10.50	6/11/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.40	6/11/2019
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	3.83	6/11/2019
GAYLORD NATL RESORT & CONV CTR	Travel	633.66	6/11/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	6/11/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	5.67	6/11/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	110.25	6/11/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	4.06	6/11/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	20.16	6/11/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	8.19	6/11/2019
LATHRELL TEAL	Drug Seizures	494.00	6/11/2019
LATHRELL TEAL	Drug Seizure Interes	0.42	6/11/2019
LENA POPE HOME INC	Professional Service	10,741.19	6/11/2019
MHMR OF TARRANT COUNTY	Outpatient Group Cou	6,239.00	6/11/2019
MHN SERVICES	Employee Assistance	970.06	6/11/2019
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	623.60	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	123.71	6/11/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	104.12	6/11/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	38.61	6/11/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	210.84	6/11/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	1,500.00	6/11/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	750.00	6/11/2019
PYRAMID PAPER COMPANY	Non-Tracked Equipmen	349.90	6/11/2019
RENO SHANE GANN & J WARREN ST. JOHN	Drug Seizures	700.00	6/11/2019
RENO SHANE GANN & J WARREN ST. JOHN	Drug Seizure Interes	9.04	6/11/2019
RICHARD WASHINGTON & J WARREN	Drug Seizures	4,500.00	6/11/2019
RICHARD WASHINGTON & J WARREN	Drug Seizure Interes	113.62	6/11/2019
ROBERT WARREN CARTER & BRUCE ANTON	Drug Seizures	240.00	6/11/2019
ROBERT WARREN CARTER & BRUCE ANTON	Drug Seizure Interes	1.76	6/11/2019
RODZINA INDUSTRIES INC	Supplies	8.00	6/11/2019
ROMAN OBIEDO JR & J WARREN ST. JOHN	Drug Seizures	850.00	6/11/2019
ROMAN OBIEDO JR & J WARREN ST. JOHN	Drug Seizure Interes	5.93	6/11/2019
SMITH TEMPORARIES INC	Elections Contract L	1,243.09	6/11/2019
SMITH TEMPORARIES INC	Elections Contract L	915.20	6/11/2019
SMITH TEMPORARIES INC	Elections Contract L	5,983.89	6/11/2019
STAPLES ADVANTAGE	Supplies	258.00	6/11/2019
STAPLES ADVANTAGE	Supplies	68.85	6/11/2019
STAPLES ADVANTAGE	Supplies	71.21	6/11/2019
STAPLES ADVANTAGE	Supplies	126.83	6/11/2019
STRAIT CITY TRADING COMPANY LLC	Bedding and Clothing	387.78	6/11/2019
SURVEYMONKEY INC	Computer Supplies	324.00	6/11/2019
TDCJ - INMATE TRUST FUND	Drug Seizures	973.00	6/11/2019
TDCJ - INMATE TRUST FUND	Drug Seizure Interes	3.46	6/11/2019
YOUTH ADVOCATE PROGRAMS INC	Professional Service	11,841.74	6/11/2019
NON COURT CLAIMS TOTAL		132,444.18
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		3,381,333.54
FY 2019 YTD CLAIMS GRAND TOTAL		150,833,722.82
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - June 11, 2019
Vendor Name	Item Description	Paid Amount	Check Date
American Red Cross Ft Worth	Education	522.00	6/11/2019
Austin Turf & Tractor	Landscaping Expense	23.80	6/11/2019
Canon Solutions America Inc	Equipment Maintenance	405.00	6/11/2019
Carol L Payne	Travel	120.00	6/11/2019
Charter Communications	Data Transmission Line	98.43	6/11/2019
CIGNA Dental	Dental Claims	33,816.14	6/11/2019
CIGNA Dental	Dental Claims	7,643.10	6/11/2019
City of Fort Worth Transportation	Building Maintenance	204.02	6/11/2019
Coast Professional Inc	5002 Student Loan Levy	46.29	6/11/2019
Courtyard Marriott Austin Central	Travel	287.76	6/11/2019
Courtyard Marriott Austin Central	Travel	287.76	6/11/2019
Delta Dental	Dental Claims	1,039.20	6/11/2019
Delta Dental	Dental Claims	15.00	6/11/2019
DirecTV Inc	Subscriptions	88.42	6/11/2019
Express Scripts	Prescription Claims	937,777.40	6/11/2019
Express Scripts	Prescription Claims	230,024.28	6/11/2019
Faviola Duenes	Travel	120.00	6/11/2019
Gaylord Natl Resort & Conv Ctr	Travel	633.66	6/11/2019
Internal Revenue Service	5001 Tax Levy	0.01	6/11/2019
IRS FICA EE	FICA-Employee	260.45	6/11/2019
IRS FICA ER	FICA-Employer	260.45	6/11/2019
IRS FIT	FIT Withholding	2,198.75	6/11/2019
IRS MED EE	Medicare-Employee	116.95	6/11/2019
IRS MED ER	Medicare-Employer	116.95	6/11/2019
John Q Hammons RVOC Tr 12281989	Education	301.30	6/11/2019
Lincoln Financial Group	Deferred Comp	740.00	6/11/2019
Metropolitan Life	Metlife	28.96	6/11/2019
Nardis Public Safety	Safety/Tactical Supplies	2,200.15	6/11/2019
Nationwide Retirement Solutions	Deferred Comp	(24,490.00)	6/11/2019
Ohio Child Support Central (CSPC)	Child Support	(138.32)	6/11/2019
Optum Bank	HSA Employee Contribution	(512.84)	6/11/2019
Parball Newco LLC	Education	547.64	6/11/2019
PayFlex	Dependent Care Claims	2,692.17	6/11/2019
PayFlex	Section 125 Claims	51,089.57	6/11/2019
Pennsylvania-HEAA	5002 Student Loan Levy	(3.89)	6/11/2019
Pitney Bowes	Prepaid Expense - Postage	125,000.00	6/11/2019
Police & Firefighters Ins Assoc	LE Association	58.13	6/11/2019
Prepaid Legal Services	Prepaid Attorney	4.16	6/11/2019
Promotional Designs Inc	Clothing	706.40	6/11/2019
Promotional Designs Inc	Clothing	109.21	6/11/2019
Radius Global Solutions LLC	5002 Student Loan Levy	(31.53)	6/11/2019
Tarrant Co P/R Acct	Payroll Transfers	(46,643.36)	6/11/2019
Tarrant County Deputy Sheriff	LE Association	(12.00)	6/11/2019
TCDRS	ER Retirement Employer - May 2019	4,332,789.99	6/11/2019
TCDRS	EE Retirement Employee - May 2019	1,555,361.70	6/11/2019
Texas Child Support Disbursement	Child Support	(183.40)	6/11/2019
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	(621.82)	6/11/2019
UnitedHealthcare	Medical Claims	580,040.78	6/11/2019
UnitedHealthcare	Medical Claims	176,883.27	6/11/2019
US Department of Education	5002 Student Loan Levy	17.36	6/11/2019
VALIC Retirement	Deferred Comp	150.00	6/11/2019
YMCA	YMCA	85.84	6/11/2019
York Risk Services Group	Worker's Comp - 06/03/19-06/09/19	33,817.31	6/11/2019
COURT ADDENDUM TOTAL		8,006,092.60
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - June 11, 2019
Vendor Name	Item Description	Paid Amount	Check Date
Charter Communications	Subscriptions	151.02	6/11/2019
Henry Schein	Lab Supplies	281.70	6/11/2019
Promotional Designs Inc	Bedding and Clothing	708.00	6/11/2019
NON COURT ADDENDUM TOTAL		1,140.72
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		8,007,233.32
CURRENT PERIOD PAYMENT TOTAL		11,388,566.86
CURRENT PERIOD VOIDS		(104,235.72)
CURRENT PERIOD GRAND TOTAL		11,284,331.14
FY2019 YTD PAYMENT TOTAL		482,671,984.30
FY2019 YTD VOIDS		(1,695,606.77)
FY2019 YTD GRAND TOTAL		480,976,377.53