Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - July 02, 2019
Vendor Name	Item Description	Paid Amount	Check Date
2055 SUMMER LEE ROCKWALL LLC	Education	152.56	7/2/2019
4 IMPRINT INC	Supplies	765.00	7/2/2019
444 EQUINOX LP	Rental Assistance	679.00	7/2/2019
5401 OVERTON LP	Utility Assistance	93.78	7/2/2019
5401 OVERTON LP	Rental Assistance	756.00	7/2/2019
6751 CREEKSIDE LP	Utility Assistance	42.38	7/2/2019
A P GAS & ELECTRIC ENERGY SOLUTIONS	Utility Assistance	84.36	7/2/2019
AARON CLAY GRAHAM	Counsel Fees - Court	167.50	7/2/2019
AARON CLAY GRAHAM	Counsel Fees - Court	450.00	7/2/2019
AARON CLAY GRAHAM	Counsel Fees - Court	610.00	7/2/2019
AARON CLAY GRAHAM	Counsel Fees - Court	1,105.00	7/2/2019
AARON STRANGFELD	Restitution Payable	159.16	7/2/2019
ABEL GARCIA	Restitution Payable	30.00	7/2/2019
ABLE COMMUNICATIONS INC	Professional Service	1,792.42	7/2/2019
ABUBAKAR ABUBAKAR	Restitution Payable	16.67	7/2/2019
ACCUCARE MORTUARY SERVICE INC	Transportation	19,372.00	7/2/2019
ACE TIRE & SERVICE	Tires and Tubes	91.00	7/2/2019
ADORAMA INC	Supplies	192.10	7/2/2019
ADRIAN F SALAZAR	Non-Tracked Equipmen	109.00	7/2/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	969.12	7/2/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	3,824.70	7/2/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	7,552.44	7/2/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	3,646.66	7/2/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	5,791.94	7/2/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	7,862.03	7/2/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	10,376.34	7/2/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	15,722.53	7/2/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	6,556.31	7/2/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	14,196.82	7/2/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	16,972.92	7/2/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	28,536.85	7/2/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	147,162.67	7/2/2019
AIR RELIEF TECHNOLOGIES INC	Equipment Maintenanc	246.13	7/2/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	656.27	7/2/2019
AIRGAS USA LLC	Parts and Supplies	22.08	7/2/2019
AK ATHLETIC EQUIPMENT INC	Capital Outlay Low V	2,946.00	7/2/2019
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	1,150.00	7/2/2019
AL Z LAZARUS ATTORNEY AT LAW	Counsel Fees - Court	1,600.00	7/2/2019
ALBERTSON'S #4102	Food/Hygiene Assista	25.42	7/2/2019
ALBERTSON'S #4106	Food/Hygiene Assista	24.62	7/2/2019
ALBERTSONS #4272	Food/Hygiene Assista	217.88	7/2/2019
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	1,246.00	7/2/2019
ALEX MACIAS	Restitution Payable	49.61	7/2/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	690.00	7/2/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	810.00	7/2/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	1,063.75	7/2/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	487.50	7/2/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	650.00	7/2/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	2,825.00	7/2/2019
ALLEGHENY PAPER SHREDDERS CORP	Parts and Supplies	93.33	7/2/2019
ALLEN & WEAVER PC	Counsel Fees - CPS	5,239.00	7/2/2019
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,000.00	7/2/2019
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	150.00	7/2/2019
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	7/2/2019
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	240.00	7/2/2019
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	800.00	7/2/2019
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	880.00	7/2/2019
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	1,120.00	7/2/2019
Alyssa K Witt	Education	74.67	7/2/2019
Amber L Norris	Education	10.00	7/2/2019
AMBIT ENERGY LLC	Utility Assistance	82.47	7/2/2019
Amelia Rice	Education	424.25	7/2/2019
AMERICAN BARRICADE COMPANY INC	Road Signs	429.90	7/2/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	2,026.85	7/2/2019
Amy K Gustafson	Travel	501.67	7/2/2019
AMY LEANDRA MILLS	Counsel Fees - Juven	100.00	7/2/2019
ANABELLE FRANCO	Restitution Payable	94.53	7/2/2019
ANDREA M HUNTER	Counsel Fees - Court	468.75	7/2/2019
ANDREW DECKER LAW PLLC	Counsel Fees - Court	435.00	7/2/2019
ANDREW M DEEGAN	Counsel Fees - Court	850.00	7/2/2019
Andrew W Docken	Education	75.00	7/2/2019
Angel G Williams	Education	210.00	7/2/2019
Anita G Kibbe	Education	414.44	7/2/2019
ANIXTER INC	Non-Tracked Equipmen	24,937.10	7/2/2019
Anne A Smith	Education	170.00	7/2/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	675.00	7/2/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	2,183.00	7/2/2019
ARCHIVE SUPPLIES INC	Graphics Inventory	383.38	7/2/2019
ARIANNA ROCHA	Restitution Payable	60.00	7/2/2019
ARLINGTON OAKS LIMITED PARTNERSHIP	Rental Assistance	1,275.00	7/2/2019
ARLINGTON WATER UTILITIES	Utility Assistance	179.43	7/2/2019
ARMSTRONG FORENSIC LABORATORY INC	Expert Witness Servi	555.00	7/2/2019
Arturo Menchaca	Education	1,262.69	7/2/2019
ASHLEY NEILL	Restitution Payable	345.00	7/2/2019
A'Shton M Williams	Education	282.36	7/2/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	92.42	7/2/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	165.45	7/2/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	379.50	7/2/2019
ATMOS ENERGY CORP	Gas	3.74	7/2/2019
ATMOS ENERGY CORP	Gas	7.36	7/2/2019
ATMOS ENERGY CORP	Gas	7.42	7/2/2019
ATMOS ENERGY CORP	Gas	8.02	7/2/2019
ATMOS ENERGY CORP	Gas	14.49	7/2/2019
ATMOS ENERGY CORP	Gas	18.73	7/2/2019
ATMOS ENERGY CORP	Gas	21.50	7/2/2019
ATMOS ENERGY CORP	Gas	21.50	7/2/2019
ATMOS ENERGY CORP	Gas	23.73	7/2/2019
ATMOS ENERGY CORP	Utility Assistance	28.83	7/2/2019
ATMOS ENERGY CORP	Gas	32.25	7/2/2019
ATMOS ENERGY CORP	Gas	41.71	7/2/2019
ATMOS ENERGY CORP	Gas	42.04	7/2/2019
ATMOS ENERGY CORP	Gas	46.74	7/2/2019
ATMOS ENERGY CORP	Gas	46.74	7/2/2019
ATMOS ENERGY CORP	Gas	46.74	7/2/2019
ATMOS ENERGY CORP	Utility Assistance	51.60	7/2/2019
ATMOS ENERGY CORP	Gas	56.44	7/2/2019
ATMOS ENERGY CORP	Gas	410.78	7/2/2019
ATMOS ENERGY CORP	Gas	516.74	7/2/2019
ATMOS ENERGY CORP	Gas	1,517.26	7/2/2019
ATMOS ENERGY CORP	Gas	1,971.15	7/2/2019
ATMOS ENERGY CORP	Gas	2,170.83	7/2/2019
ATTICUS J GILL	Counsel Fees - Court	200.00	7/2/2019
AUDIO VISUAL INNOVATIONS INC	Non-Tracked Equipmen	60,371.55	7/2/2019
AUSTIN AIRPORT SUITES LLC	Prepaid Expenses - T	310.50	7/2/2019
AUTONATION	Central Garage Inv	19.73	7/2/2019
AUTONATION	Parts and Supplies	33.98	7/2/2019
AUTONATION	Parts and Supplies	57.61	7/2/2019
AUTONATION	Central Garage Inv	164.12	7/2/2019
AUTONATION	Central Garage Inv	1,734.56	7/2/2019
AVIS RENT A CAR SYSTEM LLC	Travel	141.73	7/2/2019
AVIS RENT A CAR SYSTEM LLC	Travel	186.21	7/2/2019
AVIS RENT A CAR SYSTEM LLC	Education	188.10	7/2/2019
AXIS FORENSIC TOXICOLOGY INC	Professional Service	250.00	7/2/2019
B & H PHOTO VIDEO	Photo Processing	69.76	7/2/2019
B & T BEST TOWS LLC	Wrecker Service	280.00	7/2/2019
BANK OF AMERICA NA	Miscellaneous	16,967.03	7/2/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	243.75	7/2/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	274.75	7/2/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	786.75	7/2/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	875.00	7/2/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	2,406.50	7/2/2019
BARONHR LLC	Contract Labor	554.56	7/2/2019
BARONHR LLC	Contract Labor	693.20	7/2/2019
BARONHR LLC	Contract Labor	771.44	7/2/2019
BARRY ALFORD	Counsel Fees - Court	18.75	7/2/2019
BARRY ALFORD	Counsel Fees - Court	150.00	7/2/2019
BARRY ALFORD	Counsel Fees - Court	343.75	7/2/2019
BARRY ALFORD	Counsel Fees - Court	525.00	7/2/2019
BARRY ALFORD	Counsel Fees - Court	831.25	7/2/2019
BARRY G JOHNSON	Counsel Fees - Court	900.00	7/2/2019
BARRY G JOHNSON	Counsel Fees - Court	1,020.00	7/2/2019
BC KNIGHT ENTERPRISES LLC	Safety/Tactical Supp	2,730.00	7/2/2019
BELMONT ICEHOUSE	Advertising/Public S	8,625.00	7/2/2019
BELMONT ICEHOUSE	Advertising/Public S	52,187.00	7/2/2019
BETA ANALYTIC INC	Professional Service	685.00	7/2/2019
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	350.00	7/2/2019
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	222.50	7/2/2019
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	475.00	7/2/2019
BEVERLY WARREN	Miscellaneous	2,252.01	7/2/2019
BLAGG TIRE WHOLESALE	Central Garage Inv	7,871.30	7/2/2019
BLAKE AND BLAKE LLP	Counsel Fees - Court	312.50	7/2/2019
BLAKE AND BLAKE LLP	Counsel Fees - Court	475.00	7/2/2019
BLAKE BURNS	Counsel Fees - Court	700.00	7/2/2019
BOB BARKER COMPANY INC	Personal Hygiene	102.04	7/2/2019
BOB BARKER COMPANY INC	Bedding and Clothing	748.32	7/2/2019
BOB BARKER COMPANY INC	Bedding and Clothing	4,374.36	7/2/2019
BOB BARKER COMPANY INC	Bedding and Clothing	5,010.12	7/2/2019
BOB BARKER COMPANY INC	Bedding and Clothing	5,672.04	7/2/2019
BOB J JOHNSON & ASSOCIATES INC	Kitchen Maintenance	3,356.23	7/2/2019
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	1,096.50	7/2/2019
BRAD SCALISE	Counsel Fees - CPS	830.00	7/2/2019
BRADFORD SHAW	Counsel Fees - Juven	350.00	7/2/2019
BRADFORD SHAW	Counsel Fees - Court	699.90	7/2/2019
BRADFORD SHAW	Counsel Fees - Court	1,578.59	7/2/2019
BRENDA G HANSEN	Counsel Fees - Capit	100.00	7/2/2019
BRENDA G HANSEN	Counsel Fees - Juven	200.00	7/2/2019
BRETT BOONE	Counsel Fees - Court	215.00	7/2/2019
BRETT BOONE	Counsel Fees - Court	977.50	7/2/2019
BRETT BOONE	Counsel Fees - Court	2,250.00	7/2/2019
BRIAN J NEWMAN	Counsel Fees - Juven	200.00	7/2/2019
BRIAN K WALKER	Counsel Fees - Court	2,275.00	7/2/2019
BRIM LAUNDRY MACHINERY CO INC	Equipment Maintenanc	408.99	7/2/2019
BRIM LAUNDRY MACHINERY CO INC	Equipment Maintenanc	417.36	7/2/2019
BRITTANY HUDSON	Other Payable	40.00	7/2/2019
BROTHERS PRODUCE OF DALLAS INC	Food	354.01	7/2/2019
BRYAN CHAVEZ	Restitution Payable	47.22	7/2/2019
BUYERS BARRICADES INC	Parts and Supplies	336.00	7/2/2019
C.R.'S AUTO REPAIR	Parts and Supplies	14.00	7/2/2019
CALLYO 2009 CORP	Subscriptions	3,590.00	7/2/2019
CANDACE M TAYLOR	Counsel Fees - Court	547.50	7/2/2019
CANDACE M TAYLOR	Counsel Fees - Court	1,870.00	7/2/2019
CARAHSOFT TECHNOLOGY CORP	Software Maintenance	114,665.26	7/2/2019
CARDIO PARTNERS INC	Safety/Tactical Supp	1,414.88	7/2/2019
Carey F Walker	Education	462.12	7/2/2019
CARON TAFT	Restitution Payable	352.90	7/2/2019
Carrol E Baughman	Fuel	20.00	7/2/2019
CASEY COLE	Counsel Fees - Court	100.00	7/2/2019
CASEY COLE	Counsel Fees - Court	100.00	7/2/2019
CASEY COLE	Counsel Fees - Court	200.00	7/2/2019
CASS COUNTY SHERIFF	Court Costs	135.00	7/2/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	100.00	7/2/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	200.00	7/2/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	392.50	7/2/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	1,000.00	7/2/2019
Catherine P Simpson	Education	632.50	7/2/2019
CATHOLIC CHARITIES DIOCESE OF	Rental Administratio	20.00	7/2/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	90.00	7/2/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	427.00	7/2/2019
CATHOLIC CHARITIES DIOCESE OF	Rental Assistance	2,127.83	7/2/2019
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	1,547.50	7/2/2019
CAUTHEN & ASSOCIATES INC	Interpreter Fees	400.00	7/2/2019
CEC FACILITIES GROUP LLC	Air Conditioning Mai	935.00	7/2/2019
CELSO VIDAURRI III	Counsel Fees - Court	587.25	7/2/2019
CELSO VIDAURRI III	Counsel Fees - Court	600.00	7/2/2019
CELSO VIDAURRI III	Counsel Fees - Court	925.00	7/2/2019
CENTRAL JERSEY OFFICE EQUIPMENT	Computer Supplies	20.00	7/2/2019
CENTRAL JERSEY OFFICE EQUIPMENT	Supplies	120.00	7/2/2019
CENTRAL JERSEY OFFICE EQUIPMENT	Supplies	120.00	7/2/2019
CENTRAL JERSEY OFFICE EQUIPMENT	Supplies	140.00	7/2/2019
CENTRAL JERSEY OFFICE EQUIPMENT	Supplies	600.00	7/2/2019
CFA SOFTWARE	Education	3,600.00	7/2/2019
CHARLES BURGESS	Counsel Fees - Court	350.00	7/2/2019
CHARLES BURGESS	Counsel Fees - Court	1,000.00	7/2/2019
CHARLES ROACH	Counsel Fees - Court	100.00	7/2/2019
CHARLES ROACH	Counsel Fees - Court	100.00	7/2/2019
CHARLES ROACH	Counsel Fees - Court	260.00	7/2/2019
CHARLOTTE STAPLES	Counsel Fees - CPS	1,114.00	7/2/2019
CHARM-TEX	Personal Hygiene	112.00	7/2/2019
CHEM AQUA	Air Conditioning Mai	65.00	7/2/2019
CHEM AQUA	Air Conditioning Mai	125.00	7/2/2019
CHEM AQUA	Air Conditioning Mai	277.20	7/2/2019
CHEM AQUA	Air Conditioning Mai	450.00	7/2/2019
CHEM AQUA	Air Conditioning Mai	500.00	7/2/2019
Christine G Smith	Education	412.26	7/2/2019
CHRISTOPHER L TOLBERT	Counsel Fees - Court	1,350.00	7/2/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	175.00	7/2/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	390.00	7/2/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	30.00	7/2/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	137.50	7/2/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	270.00	7/2/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	440.00	7/2/2019
Christopher Nchopa Ayafor	Education	109.50	7/2/2019
CHRISTOPHER WHITTLE	Restitution Payable	94.78	7/2/2019
CITY OF CROWLEY UTILITIES	Utility Assistance	76.02	7/2/2019
CITY OF EVERMAN	Utility Assistance	55.47	7/2/2019
CITY OF FOREST HILL UTILITIES	Utility Assistance	65.21	7/2/2019
CITY OF FORT WORTH	Professional Service	120.00	7/2/2019
CITY OF FORT WORTH	HIDTA Justice funds	509.53	7/2/2019
CITY OF FORT WORTH	Tax Increment Financ	52,088.66	7/2/2019
CITY OF FORT WORTH	Tax Increment Financ	112,961.83	7/2/2019
CITY OF FORT WORTH	Tax Increment Financ	170,177.13	7/2/2019
CITY OF FORT WORTH	Tax Increment Financ	199,014.43	7/2/2019
CITY OF FORT WORTH	Tax Increment Financ	308,314.99	7/2/2019
CITY OF FORT WORTH	Tax Increment Financ	406,712.54	7/2/2019
CITY OF FORT WORTH	Tax Increment Financ	942,085.69	7/2/2019
CITY OF HALTOM CITY	Utility Assistance	105.50	7/2/2019
CITY OF KENNEDALE	Water	79.55	7/2/2019
CITY OF LAKE WORTH	Water	15.50	7/2/2019
CITY OF LAKE WORTH	Water	15.50	7/2/2019
CITY OF LAKE WORTH	Water	48.67	7/2/2019
CITY OF LAKE WORTH	Water	115.31	7/2/2019
CITY OF LAKE WORTH	Water	126.49	7/2/2019
CITY OF LAKE WORTH	Water	203.67	7/2/2019
CITY OF LAKE WORTH	Water	239.17	7/2/2019
CITY OF MANSFIELD WATER	Utility Assistance	199.65	7/2/2019
CITY OF NORTH RICHLAND HILLS	Utility Assistance	41.83	7/2/2019
CITY OF NORTH RICHLAND HILLS	Water	245.09	7/2/2019
CITY OF WHITE SETTLEMENT	Utility Assistance	73.16	7/2/2019
CK EQUITY MANAGEMENT LLC	Rental Assistance	1,350.00	7/2/2019
CLARINDA ACADEMY	Resident MH Nonsecur	10,062.60	7/2/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	500.00	7/2/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	718.00	7/2/2019
CLJ SKILLED REPORTING	Professional Service	431.44	7/2/2019
CLOSNER EQUIPMENT CO INC	Parts and Supplies	1,933.02	7/2/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	300.00	7/2/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	425.00	7/2/2019
COFER LUSTER LAW FIRM PC	Counsel Fees-Crimina	1,575.00	7/2/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	7,700.00	7/2/2019
COLLINS GLASS WORKS LLC	Building Maintenance	2,575.00	7/2/2019
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	660.00	7/2/2019
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	3,075.00	7/2/2019
COMMERCIAL RECORDER	Advertising / Legal	128.00	7/2/2019
COMMERCIAL RECORDER	Advertising / Legal	153.00	7/2/2019
COMPASS GROUP USA INC	Education	503.70	7/2/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC	Law Books	928.00	7/2/2019
CONCORDANCE HEALTHCARE SOLUTIONS	Medical Supplies	253.60	7/2/2019
CONCORDANCE HEALTHCARE SOLUTIONS	Medical Supplies	341.92	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	Other Payable	680.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	1,000.00	7/2/2019
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	7/2/2019
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	(340.92)	7/2/2019
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	16.25	7/2/2019
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	586.25	7/2/2019
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	731.98	7/2/2019
COUNTRY MAID SERVICES LLC	Supplies	14.75	7/2/2019
COUNTRY MAID SERVICES LLC	Custodian Supplies	99.00	7/2/2019
COUNTRY MAID SERVICES LLC	Custodian Supplies	99.00	7/2/2019
COUNTRY MAID SERVICES LLC	Custodian Supplies	350.00	7/2/2019
COUNTRY MAID SERVICES LLC	Custodian Supplies	437.50	7/2/2019
COUNTRY MAID SERVICES LLC	Custodian Supplies	700.00	7/2/2019
COUNTRY MAID SERVICES LLC	Sheriff Inventory	17,508.00	7/2/2019
COUNTY OF NAVARRO	HIDTA Treasury funds	12,211.46	7/2/2019
COUNTY OF NAVARRO	HIDTA Justice funds	19,197.55	7/2/2019
COURTNEY READ	Restitution Payable	31.16	7/2/2019
CRAFCO INC	Parts and Supplies	249.64	7/2/2019
CRAIG ALLEN DAMERON	Counsel Fees - Court	337.50	7/2/2019
CRASH DYNAMICS	Expert Witness Servi	2,044.30	7/2/2019
CRENSHAW CONSULTING GROUP LLC	Professional Service	1,799.92	7/2/2019
CROWN EQUIPMENT CORPORATION	Equipment Maintenanc	(176.82)	7/2/2019
CROWN EQUIPMENT CORPORATION	Equipment Maintenanc	453.00	7/2/2019
Crystal M Baird	Travel	64.31	7/2/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,258.00	7/2/2019
DALE EVERETT HEISCH	Counsel Fees - Court	750.00	7/2/2019
DALLAS COUNTY CONSTABLE PCT 3	Court Costs	150.00	7/2/2019
DALLAS COUNTY CONSTABLE PCT 4	Court Costs	150.00	7/2/2019
DALLAS POLICE DEPARTMENT	HIDTA Treasury funds	4,070.49	7/2/2019
DALLAS POLICE DEPARTMENT	HIDTA Justice funds	6,839.16	7/2/2019
DANIEL G CLEVELAND	Counsel Fees - Court	280.00	7/2/2019
DANIEL G CLEVELAND	Counsel Fees - Court	1,190.00	7/2/2019
DANIEL HERNANDEZ	Counsel Fees - Court	0.75	7/2/2019
DANIEL HERNANDEZ	Counsel Fees - Court	400.00	7/2/2019
DANIEL HERNANDEZ	Counsel Fees - Court	700.00	7/2/2019
DANIEL HERNANDEZ	Counsel Fees - Court	800.00	7/2/2019
DANIEL YOUNG	Counsel Fees - Court	125.00	7/2/2019
DANIEL YOUNG	Counsel Fees - Court	405.00	7/2/2019
DANIEL YOUNG	Counsel Fees - Court	1,285.00	7/2/2019
DANIEL YOUNG	Counsel Fees - Court	1,555.00	7/2/2019
Danielle N Carlton	Dues	60.00	7/2/2019
Danielle N Carlton	Education	60.01	7/2/2019
DANNY D PITZER	Counsel Fees - Court	240.00	7/2/2019
DANNY D PITZER	Counsel Fees - Court	765.00	7/2/2019
DANNY D PITZER	Counsel Fees - Court	785.00	7/2/2019
DARCY NILES DENO	Counsel Fees - CPS	450.00	7/2/2019
Darron B Thomas	Juvenile Transportat	105.00	7/2/2019
David C Hagerman	Education	588.12	7/2/2019
DAVID GARCIA	Travel	123.74	7/2/2019
DAVID L MARLOW	Investigative	1,262.50	7/2/2019
DAVID PALMER	Counsel Fees - Court	30.00	7/2/2019
DAVID PALMER	Counsel Fees - Court	138.69	7/2/2019
DAVID PALMER	Counsel Fees - Court	327.75	7/2/2019
DAVID PALMER	Counsel Fees - Court	453.76	7/2/2019
David Wisch	Education	462.12	7/2/2019
DEAF ACTION CENTER	Travel	211.46	7/2/2019
DEAF ACTION CENTER	Interpreter Fees	400.00	7/2/2019
DECATUR ANGLE LTD	Utility Assistance	39.05	7/2/2019
DECATUR ANGLE LTD	Rental Assistance	739.00	7/2/2019
DENNIS SERVICES LLC	Building Maintenance	102.57	7/2/2019
DENNIS SERVICES LLC	Building Maintenance	109.10	7/2/2019
DENNIS SERVICES LLC	Building Maintenance	258.64	7/2/2019
DENNIS SERVICES LLC	Building Maintenance	304.33	7/2/2019
DENNIS SERVICES LLC	Building Maintenance	323.34	7/2/2019
DENNIS SERVICES LLC	Building Maintenance	803.05	7/2/2019
DENNIS SERVICES LLC	Building Maintenance	1,116.60	7/2/2019
DEPOSITION SOLUTIONS LLC	Reporter's Records (	398.20	7/2/2019
DEPOSITION SOLUTIONS LLC	Professional Service	431.44	7/2/2019
DEPT OF INFORMATION RESOURCES	Lab Equipment Mainte	354.92	7/2/2019
DEREK BROWN	Counsel Fees - Court	452.50	7/2/2019
DEREK BROWN	Counsel Fees - Court	460.00	7/2/2019
DEVIN MICHELLE AUCLAIR	Counsel Fees - CPS	9,698.00	7/2/2019
DEVON GARNER	Restitution Payable	200.00	7/2/2019
DEX IMAGING INC	Supplies	78.00	7/2/2019
DEX IMAGING INC	Supplies	99.00	7/2/2019
DEX IMAGING INC	Supplies	150.00	7/2/2019
DEX IMAGING INC	Computer Supplies	240.00	7/2/2019
DEX IMAGING INC	Supplies	280.00	7/2/2019
DEX IMAGING INC	Supplies	990.00	7/2/2019
DEX IMAGING INC	Supplies	1,688.00	7/2/2019
DFW CAMPER CORRAL INC	Support Services Sup	135.00	7/2/2019
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	500.00	7/2/2019
DIGITAL RESOURCES INC	Audio Visual Mainten	4,609.00	7/2/2019
DIRECT ENERGY LP	Utility Assistance	67.54	7/2/2019
DIRECT ENERGY LP	Utility Assistance	318.28	7/2/2019
DIRECTV INC	Subscriptions	83.98	7/2/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	135.00	7/2/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	1,192.50	7/2/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	2,362.50	7/2/2019
DOMINIC A BAUMAN	Counsel Fees - Court	850.00	7/2/2019
DON BODENHAMER	Counsel Fees - Court	265.00	7/2/2019
DON BODENHAMER	Counsel Fees - Court	320.00	7/2/2019
DON BODENHAMER	Counsel Fees - Court	630.00	7/2/2019
DON BODENHAMER	Counsel Fees - Court	733.75	7/2/2019
DON HASE LAW PLLC	Counsel Fees - Court	725.00	7/2/2019
DON HASE LAW PLLC	Counsel Fees - Court	1,105.00	7/2/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	350.00	7/2/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	700.00	7/2/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	1,300.00	7/2/2019
Dorothy A Starr	Education	418.80	7/2/2019
DOUBLE D CONTRACTING LLC	Rehab/Preserve Act	22,625.00	7/2/2019
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	472.79	7/2/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC	Professional Service	2,460.00	7/2/2019
DRAKE DUNNAVENT PC	Counsel Fees - Court	312.50	7/2/2019
DYNATEN CORPORATION	Air Conditioning Mai	265.38	7/2/2019
DYNATEN CORPORATION	Air Conditioning Mai	513.30	7/2/2019
DYNATEN CORPORATION	Air Conditioning Mai	2,247.98	7/2/2019
EAGLE MOUNTAIN/SAGINAW ISD	Restitution Payable	500.00	7/2/2019
EARL E BATES JR	Counsel Fees - Court	200.00	7/2/2019
EARL E BATES JR	Counsel Fees - Court	212.50	7/2/2019
ECOLAB INC	Kitchen Supplies	101.59	7/2/2019
EDNA PUNZALAN	Miscellaneous	3,989.26	7/2/2019
EDWARD G JONES	Counsel Fees - Court	100.00	7/2/2019
EDWARD G JONES	Counsel Fees - Court	295.00	7/2/2019
EDWARD G JONES	Counsel Fees - Court	555.00	7/2/2019
EDWARD G JONES	Counsel Fees - Court	897.50	7/2/2019
EEC ACQUISITION LLC	Kitchen Maintenance	186.00	7/2/2019
Elaine M Silva	Education	282.36	7/2/2019
Elisa H Hand	Education	243.31	7/2/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	175.00	7/2/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	550.00	7/2/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	4,100.00	7/2/2019
ELOY SEPULVEDA	Counsel Fees - Court	450.00	7/2/2019
ELOY SEPULVEDA	Counsel Fees - Court	1,025.00	7/2/2019
Elvira M Simpson	Education	274.58	7/2/2019
EMERGENCY MEDICAL PRODUCTS INC	Lab Supplies	362.50	7/2/2019
EMPIRE PAPER COMPANY	Custodian Supplies	118.30	7/2/2019
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	265.00	7/2/2019
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	2,435.75	7/2/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	296.59	7/2/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	299.26	7/2/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	1,986.40	7/2/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	18,463.41	7/2/2019
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	3,044.17	7/2/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	420.00	7/2/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	670.00	7/2/2019
EVCO PARTNERS LP	Parts and Supplies	288.49	7/2/2019
EZ MESSENGER	Constable 4 Fees	75.00	7/2/2019
FASTENAL	Small Tools	66.45	7/2/2019
FEDEX	Postage	60.07	7/2/2019
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	77.47	7/2/2019
FELICITI CAMPBELL	Restitution Payable	14.80	7/2/2019
FELIPE O CALZADA	Counsel Fees - CPS	100.00	7/2/2019
FELIPE O CALZADA	Counsel Fees - Court	598.00	7/2/2019
FELIPE O CALZADA	Counsel Fees - Court	745.75	7/2/2019
FELIPE O CALZADA	Counsel Fees - Juven	750.00	7/2/2019
FELIPE O CALZADA	Counsel Fees - Court	1,332.00	7/2/2019
FELIPE O CALZADA	Counsel Fees - Court	1,751.50	7/2/2019
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	327.50	7/2/2019
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	510.00	7/2/2019
FIESTA MART #69	Food/Hygiene Assista	26.00	7/2/2019
FIESTA MART #76	Food/Hygiene Assista	78.00	7/2/2019
FIESTA MART INC	Food/Hygiene Assista	25.76	7/2/2019
FIONA WORTHY	Sheriff Bond Collate	2,100.00	7/2/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	7/2/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	700.00	7/2/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	2,240.00	7/2/2019
FIRST CHOICE POWER	Utility Assistance	81.88	7/2/2019
FISH FISH & LONG	TX Legislative Servi	370.00	7/2/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	231.76	7/2/2019
FITNESS SERVICE OF NORTH TEXAS	Equipment Maintenanc	1,705.98	7/2/2019
FLUXLIGHT INC	Non-Tracked Equipmen	584.64	7/2/2019
FORT WORTH AUTO GLASS CENTER LTD	Central Garage Inv	381.22	7/2/2019
FORT WORTH ISD	Restitution Payable	600.00	7/2/2019
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	400.00	7/2/2019
FORT WORTH WATER DEPARTMENT	Water	47.94	7/2/2019
FORT WORTH WATER DEPARTMENT	Water	256.21	7/2/2019
FORT WORTH WATER DEPARTMENT	Utility Assistance	2,007.58	7/2/2019
FORT WORTH WATER DEPARTMENT	Water	18,601.54	7/2/2019
FORT WORTH WATER DEPARTMENT	Water	35,233.96	7/2/2019
FORTERRA PIPE & PRECAST LLC	Culverts	17,739.96	7/2/2019
FRANK ADLER	Counsel Fees - Juven	800.00	7/2/2019
FRED DAVID HOWEY	Counsel Fees - Court	100.00	7/2/2019
FRED LEE CUMMINGS	Counsel Fees - Capit	3,000.00	7/2/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	139.88	7/2/2019
FREER MECHANICAL CONTRACTORS	Kitchen Maintenance	532.23	7/2/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	560.53	7/2/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	561.37	7/2/2019
FREER MECHANICAL CONTRACTORS	Air Conditioning Mai	615.98	7/2/2019
FREER MECHANICAL CONTRACTORS	Kitchen Maintenance	629.77	7/2/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	802.50	7/2/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,084.94	7/2/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,147.95	7/2/2019
FRONTIER SOUTHWEST INC	Telephone-Basic	77.99	7/2/2019
FURNITURE BY WILLIAM WEBB	Non-Tracked Equipmen	5,880.00	7/2/2019
GALLS PARENT HOLDINGS LLC	Clothing	200.49	7/2/2019
GEORGE B MACKEY	Counsel Fees - Court	330.00	7/2/2019
GEORGE B MACKEY	Counsel Fees - Court	352.50	7/2/2019
GEORGE B MACKEY	Counsel Fees - Court	400.00	7/2/2019
GEORGE B MACKEY	Counsel Fees - Court	490.00	7/2/2019
George Gallagher	Education	462.12	7/2/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	626.00	7/2/2019
GLAXOSMITHKLINE (GSK)	Medical Supplies	1,264.50	7/2/2019
GLOBAL EQUIPMENT COMPANY	Supplies	79.90	7/2/2019
GLOBAL KNOWLEDGE TRAINING LLC	Tuition Classroom Tr	2,776.54	7/2/2019
Gloria C Larriviere	Education	282.36	7/2/2019
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	550.00	7/2/2019
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	1,350.00	7/2/2019
GOMEZ FLOOR COVERING INC	Building Maintenance	3,622.00	7/2/2019
GRACIE YOUNGBLOOD	Restitution Payable	53.17	7/2/2019
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	135.21	7/2/2019
GREGSTON K CAMPBELL	Rental Assistance	700.00	7/2/2019
GRIMCO INC	Capital Outlay Low V	2,756.80	7/2/2019
GT DISTRIBUTORS INC	Safety/Tactical Supp	3,484.20	7/2/2019
GTS TECHNOLOGY SOLUTIONS INC	Computer Supplies	18.37	7/2/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	979.60	7/2/2019
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Grant	2,954.00	7/2/2019
GW OUTFITTERS LP	Supplies	49.50	7/2/2019
GW OUTFITTERS LP	Supplies	49.50	7/2/2019
GW OUTFITTERS LP	Supplies	49.50	7/2/2019
GW OUTFITTERS LP	Supplies	99.00	7/2/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	293.75	7/2/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	387.50	7/2/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	1,595.00	7/2/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	355.00	7/2/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	520.00	7/2/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	592.50	7/2/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	1,480.00	7/2/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	5,250.00	7/2/2019
HAROLD V JOHNSON	Counsel Fees - Court	291.25	7/2/2019
HAROLD V JOHNSON	Counsel Fees - Court	462.50	7/2/2019
HAROLD V JOHNSON	Counsel Fees - Court	595.00	7/2/2019
HAROLD V JOHNSON	Counsel Fees - Court	830.00	7/2/2019
HARRIS COUNTY TOLL ROAD AUTHORITY	Travel	12.00	7/2/2019
HEATHER M LYTLE	Counsel Fees - Court	360.00	7/2/2019
HEATHER M LYTLE	Counsel Fees - Court	568.75	7/2/2019
HENRY J CLARK JR	Counsel Fees - Court	287.50	7/2/2019
HENRY SCHEIN	Medical Supplies	834.23	7/2/2019
HERBERT D EVERITT	Counsel Fees - Court	368.75	7/2/2019
HERBERT D EVERITT	Counsel Fees - Court	453.50	7/2/2019
HERRETH LAW PLLC	Counsel Fees - Court	468.75	7/2/2019
HI-LINE ELECTRIC COMPANY INC	Parts and Supplies	131.50	7/2/2019
HINES GEORGETOWN HOTEL LLC	Education	116.39	7/2/2019
HIRED HANDS INC	Interpreter Fees	825.00	7/2/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	231.25	7/2/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Juven	384.00	7/2/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	680.00	7/2/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,070.00	7/2/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Juven	1,267.00	7/2/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	3,382.50	7/2/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	3,390.00	7/2/2019
HOLOGIC	Lab Supplies	3,750.00	7/2/2019
HOLT CAT	Parts and Supplies	154.62	7/2/2019
HOLT CAT	Parts and Supplies	203.04	7/2/2019
HOLT CAT	Parts and Supplies	1,272.88	7/2/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	98.22	7/2/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	416.29	7/2/2019
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	549.60	7/2/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	900.00	7/2/2019
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	1,756.30	7/2/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	2,487.75	7/2/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	3,319.80	7/2/2019
HOMETOWN PROSPERITY LLC	Bonds	71.00	7/2/2019
HYATT CORPORATION	Education	681.00	7/2/2019
ICS JAIL SUPPLIES INC	Bedding and Clothing	48.24	7/2/2019
ICS JAIL SUPPLIES INC	Shrff Commissary Inv	55.00	7/2/2019
ICS JAIL SUPPLIES INC	Shrff Commissary Inv	1,596.00	7/2/2019
IEH AUTO PARTS LLC	Central Garage Inv	731.01	7/2/2019
INFINITY SUPPLY & SERVICE INC	Custodian Supplies	116.82	7/2/2019
INFINITY SUPPLY & SERVICE INC	Sheriff Inventory	151.06	7/2/2019
INFINITY SUPPLY & SERVICE INC	Custodian Supplies	324.00	7/2/2019
INTEGRATED ACCESS SYSTEMS	Building Maintenance	164.00	7/2/2019
IRVING HOLDINGS INC	Transportation	877.05	7/2/2019
IRVING PD	HIDTA Treasury funds	4,070.49	7/2/2019
IRVING PD	HIDTA Justice funds	6,839.16	7/2/2019
ISAIAH BOONE	Restitution Payable	119.00	7/2/2019
J STEVEN BUSH	Counsel Fees - Court	300.00	7/2/2019
J STEVEN BUSH	Counsel Fees - Court	550.00	7/2/2019
JACK G DUFFY JR	Counsel Fees - Court	182.50	7/2/2019
JACK G DUFFY JR	Counsel Fees - Court	460.00	7/2/2019
JAM DISTRIBUTING COMPANY	Grease and Oil	3,668.40	7/2/2019
JAMES D RENFORTH II	Counsel Fees - Court	305.00	7/2/2019
JAMES D RENFORTH II	Counsel Fees - Court	310.00	7/2/2019
JAMES G GRAHAM	Counsel Fees - Court	350.00	7/2/2019
JAMES GUESS	Tuition Classroom Tr	1,750.00	7/2/2019
JAMES MASEK	Counsel Fees - CPS	1,154.00	7/2/2019
JAMES R WILSON	Counsel Fees - Court	475.00	7/2/2019
Jamie L Cummings	Education	546.12	7/2/2019
JEAN BREGENZER	Rental Assistance	350.00	7/2/2019
Jeffrey C Hodges	Education	400.27	7/2/2019
Jeffrey J Vigil	Juvenile Transportat	175.00	7/2/2019
JEFFREY W GARDNER	Investigative	491.76	7/2/2019
JEFFREY W GARDNER	Investigative	864.75	7/2/2019
Jennie L Thomas	Education	311.53	7/2/2019
Jennifer L Hawn	Travel	426.88	7/2/2019
Jeremy F Duskin	Education	437.16	7/2/2019
Jerry L Robinson	Education	110.28	7/2/2019
JERRY WALKER	Counsel Fees - Court	420.00	7/2/2019
JERRY WALKER	Counsel Fees - Court	987.50	7/2/2019
JERRY WOOD	Litigation Expense	110.00	7/2/2019
JERRY WOOD	Counsel Fees - Court	250.00	7/2/2019
JERRY WOOD	Counsel Fees - Court	350.00	7/2/2019
JERRY WOOD	Counsel Fees - Court	775.00	7/2/2019
JERRY WOOD	Counsel Fees - Court	1,200.00	7/2/2019
JERRY WOOD	Counsel Fees - Court	1,975.00	7/2/2019
Joanna N Cook	Education	80.00	7/2/2019
JOHN BENOIST	Counsel Fees - Proba	1,100.00	7/2/2019
JOHN BENOIST	Counsel Fees - Court	5,325.00	7/2/2019
JOHN CARROLL	Miscellaneous	913.05	7/2/2019
JOHN ECK	Counsel Fees - CPS	518.00	7/2/2019
JOHN EDWARD AVERY	Counsel Fees - Court	275.00	7/2/2019
JOHN H LADD	Investigative	605.16	7/2/2019
JOHN T BRENDER	Counsel Fees - Court	180.00	7/2/2019
JOHN T BRENDER	Counsel Fees - Court	813.25	7/2/2019
JOHN WEEKS	Travel	51.61	7/2/2019
JONATHAN SIMPSON	Counsel Fees - Court	1,695.00	7/2/2019
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	137.50	7/2/2019
JUDY HALL-HAGOOD	Other Payable	75.00	7/2/2019
JULIE JACOBSON	Counsel Fees - CPS	8,152.80	7/2/2019
JUST ENERGY TEXAS I CORP	Utility Assistance	816.43	7/2/2019
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	4,772.00	7/2/2019
KAI-ALLIANCE LLC	Professional Service	1,089.77	7/2/2019
KALERE JACOB COLEMAN	Counsel Fees - Court	175.00	7/2/2019
KALERE JACOB COLEMAN	Counsel Fees - Juven	555.00	7/2/2019
KALERE JACOB COLEMAN	Counsel Fees - Juven	4,875.00	7/2/2019
KARA CARRERAS	Counsel Fees - Court	390.00	7/2/2019
KARA CARRERAS	Counsel Fees - Court	860.00	7/2/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	7/2/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	550.00	7/2/2019
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	650.00	7/2/2019
KATHRYN CRAVEN	Counsel Fees - Juven	350.00	7/2/2019
KATHRYN CRAVEN	Counsel Fees - CPS	5,378.00	7/2/2019
KATHY A LOWTHORP	Counsel Fees - Court	112.50	7/2/2019
KATHY A LOWTHORP	Counsel Fees - Court	268.75	7/2/2019
KATHY A LOWTHORP	Counsel Fees - Court	287.50	7/2/2019
KATHY A LOWTHORP	Counsel Fees - Court	350.00	7/2/2019
KATHY A LOWTHORP	Counsel Fees - Juven	400.00	7/2/2019
KATHY A LOWTHORP	Counsel Fees - Court	1,500.00	7/2/2019
KATHY A LOWTHORP	Counsel Fees - Court	1,500.00	7/2/2019
KATHY EHMANN-CLARDY	Counsel Fees - Court	475.00	7/2/2019
KEITH E DANIELS	Counsel Fees - Juven	100.00	7/2/2019
KEITH MCKAY	Counsel Fees - Court	320.00	7/2/2019
KEITH MCKAY	Counsel Fees - Court	795.00	7/2/2019
Keith Melton	Education	475.60	7/2/2019
Kelly M Starks	Education	80.00	7/2/2019
KENAN LAW FIRM PC	Counsel Fees - Court	30.00	7/2/2019
KENAN LAW FIRM PC	Counsel Fees - Court	500.00	7/2/2019
KENAN LAW FIRM PC	Counsel Fees - Court	690.00	7/2/2019
KENNETH N CUTRER	Counsel Fees - Court	100.00	7/2/2019
KENNETH N CUTRER	Counsel Fees - Court	218.75	7/2/2019
KENNETH N CUTRER	Counsel Fees - Court	350.00	7/2/2019
KIMBERLY A STONER	Counsel Fees - Court	125.00	7/2/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	915.00	7/2/2019
KIMBERLY JENKINS	Restitution Payable	1,110.99	7/2/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	56.25	7/2/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	240.00	7/2/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	323.75	7/2/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	560.00	7/2/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	640.00	7/2/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	3,045.00	7/2/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	150.00	7/2/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	500.00	7/2/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	2,100.00	7/2/2019
KRISTEN R FAUBUS	Professional Service	215.72	7/2/2019
KRISTI L COMPTON PHD PC	Psych Exams/Testimon	500.00	7/2/2019
KROGER TEXAS LP	Food/Hygiene Assista	136.56	7/2/2019
KSM EXCHANGE LLC	Parts and Supplies	224.81	7/2/2019
KURZ & CO	Food	455.82	7/2/2019
LABATT INSTITUTIONAL SUPPLY CO	Food	216.15	7/2/2019
LACY MALONE STEPPICK RYDER &	Counsel Fees - Proba	500.00	7/2/2019
LAHAINA GROUP INC	Equipment Maintenanc	112.50	7/2/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	25.08	7/2/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	38.93	7/2/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	531.11	7/2/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	1,011.79	7/2/2019
LARRY DYER	Restitution Payable	50.00	7/2/2019
LARRY E REED	Counsel Fees - Court	550.00	7/2/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	3,056.00	7/2/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	4,504.00	7/2/2019
LATEPH A ADENIJI	Counsel Fees - Court	156.25	7/2/2019
LATEPH A ADENIJI	Counsel Fees - Court	460.00	7/2/2019
LATEPH A ADENIJI	Counsel Fees - Juven	1,150.00	7/2/2019
LATEPH A ADENIJI	Counsel Fees - CPS	1,773.00	7/2/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	112.50	7/2/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	115.00	7/2/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	500.00	7/2/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Juven	75.00	7/2/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	276.25	7/2/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	366.25	7/2/2019
LAW OFFICE OF ERIC LABOVITZ PC	Litigation Expense	89.51	7/2/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	977.50	7/2/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Crimina	1,642.50	7/2/2019
LAW OFFICE OF JEFFREY S JOHNSON PLL	Counsel Fees - CPS	290.00	7/2/2019
LAW OFFICE OF JEFFREY S JOHNSON PLL	Counsel Fees - CPS	1,252.19	7/2/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	100.00	7/2/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	1,972.00	7/2/2019
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	400.00	7/2/2019
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	430.00	7/2/2019
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	833.50	7/2/2019
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	1,395.00	7/2/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	100.00	7/2/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	550.00	7/2/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	575.00	7/2/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	593.75	7/2/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	350.00	7/2/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	437.50	7/2/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	1,750.00	7/2/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	6,150.00	7/2/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	100.00	7/2/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	500.00	7/2/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	900.00	7/2/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	427.50	7/2/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,143.75	7/2/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	2,820.00	7/2/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	5,262.50	7/2/2019
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	810.00	7/2/2019
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	900.00	7/2/2019
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	112.50	7/2/2019
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	137.50	7/2/2019
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	156.25	7/2/2019
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	875.00	7/2/2019
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	1,250.00	7/2/2019
LAWSON PRODUCTS INC	Parts and Supplies	268.16	7/2/2019
LENA POPE HOME INC	Professional Service	2,263.00	7/2/2019
LENA POPE HOME INC	Professional Service	21,414.00	7/2/2019
LENA POPE HOME INC	Professional Service	29,816.38	7/2/2019
LEONARDS FARM & RANCH STORE INC	Parts and Supplies	126.69	7/2/2019
LEONARDS FARM & RANCH STORE INC	Field Equipment & Su	137.30	7/2/2019
LESLIE C JOHNS	Counsel Fees - Court	135.00	7/2/2019
LESLIE FERRY	Restitution Payable	40.00	7/2/2019
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,351.85	7/2/2019
LINDSEY LAIRD	Counsel Fees - CPS	970.00	7/2/2019
LISA HOOBLER	Counsel Fees - Court	100.00	7/2/2019
LISA HOOBLER	Counsel Fees - Court	200.00	7/2/2019
LISA HOOBLER	Counsel Fees - Court	2,890.00	7/2/2019
LISA HOOBLER	Counsel Fees - Court	13,661.10	7/2/2019
LOCK TIGHT SECURITY INC	Building Maintenance	85.00	7/2/2019
LOCK TIGHT SECURITY INC	Equipment Maintenanc	148.00	7/2/2019
LOCK TIGHT SECURITY INC	Building Maintenance	195.00	7/2/2019
LOCK TIGHT SECURITY INC	Supplies	1,134.46	7/2/2019
M FLOYD C I LLC	Investigative	275.00	7/2/2019
M FLOYD C I LLC	Investigative	300.00	7/2/2019
M TRENT LOFTIN	Counsel Fees - Court	137.50	7/2/2019
M TRENT LOFTIN	Counsel Fees - Court	600.00	7/2/2019
M TRENT LOFTIN	Counsel Fees - Juven	1,000.00	7/2/2019
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	309.60	7/2/2019
MAC POLO RUN INVESTORS LLC	Rental Assistance	595.52	7/2/2019
MAMIE BUSH JOHNSON	Counsel Fees - Court	100.00	7/2/2019
MAMIE BUSH JOHNSON	Counsel Fees - Court	100.00	7/2/2019
MAMIE BUSH JOHNSON	Counsel Fees - Court	325.00	7/2/2019
MAMIE BUSH JOHNSON	Counsel Fees - Court	510.00	7/2/2019
MAMIE BUSH JOHNSON	Counsel Fees - Court	900.00	7/2/2019
MARIA JULIANA IPOCK	Interpreter Fees	450.00	7/2/2019
MARK ANDY INC	Equipment Maintenanc	46.33	7/2/2019
MARK ANDY INC	Graphics Inventory	158.00	7/2/2019
MARK ANDY INC	Graphics Inventory	240.20	7/2/2019
Mark W Sullivan	Education	1,150.10	7/2/2019
MARKETING TOOLS LLC	Health Promotion Pro	356.28	7/2/2019
MARKETLAB INC	Lab Supplies	478.89	7/2/2019
MARTIN EAGLE OIL COMPANY INC	Fuel	409.30	7/2/2019
MARVIN E BLUM, A PROFESSIONAL CORP	Counsel Fees - Proba	300.00	7/2/2019
MARY R THOMSEN	Counsel Fees - CPS	7,004.00	7/2/2019
MATTHEW JAMISON	Travel	618.24	7/2/2019
MAX BREWINGTON	Counsel Fees - Juven	950.00	7/2/2019
MCKESSON MEDICAL-SURGICAL INC	Custodian Supplies	55.32	7/2/2019
MCKESSON MEDICAL-SURGICAL INC	Medical Supplies	132.08	7/2/2019
MCKESSON MEDICAL-SURGICAL INC	Medical Supplies	389.00	7/2/2019
MCLARTY LAW FIRM PC	Counsel Fees - Court	175.00	7/2/2019
MCLARTY LAW FIRM PC	Counsel Fees - Court	725.00	7/2/2019
MCLARTY LAW FIRM PC	Counsel Fees - Court	881.25	7/2/2019
MC-WELLNESS	Professional Service	1,320.00	7/2/2019
MEDI BALONDA-NGUANGILA	Restitution Payable	44.75	7/2/2019
MELISSA L HAMRICK	Counsel Fees - Juven	200.00	7/2/2019
MELISSA L HAMRICK	Counsel Fees - Court	212.50	7/2/2019
MELISSA L HAMRICK	Counsel Fees - Court	347.50	7/2/2019
MELISSA L HAMRICK	Counsel Fees - Court	450.00	7/2/2019
MELISSA L HAMRICK	Counsel Fees - Court	460.00	7/2/2019
MELISSA L HAMRICK	Counsel Fees - Court	607.50	7/2/2019
MHMR OF TARRANT COUNTY	Professional Service	4,830.00	7/2/2019
MICHAEL BERGER	Counsel Fees - Juven	615.00	7/2/2019
MICHAEL BERGER	Counsel Fees - CPS	2,285.00	7/2/2019
MICHAEL DEEGAN	Counsel Fees - Court	175.00	7/2/2019
MICHAEL DEEGAN	Counsel Fees - Court	275.00	7/2/2019
MICHAEL DEEGAN	Counsel Fees - Court	550.00	7/2/2019
MICHAEL DEEGAN	Counsel Fees - Court	800.00	7/2/2019
MICHAEL DEEGAN	Counsel Fees - Court	950.00	7/2/2019
Michael J Warren	Promotional Expenses	110.84	7/2/2019
Michelle F Cummings	Prepaid Expenses - T	120.00	7/2/2019
MICHELLE M STEWART	Professional Service	215.72	7/2/2019
MICHELLE M STEWART	Professional Service	1,294.32	7/2/2019
MID CONTINENTAL RESTORATION CO INC	Professional Service	43,516.65	7/2/2019
MIERS LAW FIRM	Counsel Fees - Court	197.50	7/2/2019
MIERS LAW FIRM	Counsel Fees - Court	357.50	7/2/2019
MIERS LAW FIRM	Counsel Fees - Court	410.00	7/2/2019
MINICK LAW PC	Counsel Fees - Court	1,620.00	7/2/2019
Miriam H Salazar	Education	796.90	7/2/2019
MOODY GARDENS INC	Education	593.40	7/2/2019
MOSS COURT REPORTING LLC	Professional Service	168.00	7/2/2019
MSC INDUSTRIAL SUPPLY CO INC	Supplies	55.24	7/2/2019
MSC INDUSTRIAL SUPPLY CO INC	Small Tools	125.82	7/2/2019
MULHOLLAND INDUSTRIES LTD	Supplies	11.60	7/2/2019
MY DREAMS ACADEMY	Education	1,800.00	7/2/2019
NACOGDOCHES COUNTY SHERIFF	Court Costs	225.00	7/2/2019
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	610.24	7/2/2019
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	638.87	7/2/2019
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	738.86	7/2/2019
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	2,440.96	7/2/2019
NATIONAL ASSOCIATION OF BLACKS	Education	350.00	7/2/2019
NATIONAL MEDICAL SERVICES INC	Professional Service	2,977.00	7/2/2019
NAVID ALBAND	Counsel Fees - Court	850.00	7/2/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	172.50	7/2/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	415.00	7/2/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	572.50	7/2/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	585.00	7/2/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	1,600.00	7/2/2019
NELSON-JAMESON INC	Lab Supplies	739.28	7/2/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	146.00	7/2/2019
NEVILL DOCUMENT SOLUTIONS LLC	Equipment Maintenanc	625.00	7/2/2019
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	2,232.00	7/2/2019
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	900.00	7/2/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	100.00	7/2/2019
NICKOLS AND WHITE PLLC	Litigation Expense	116.50	7/2/2019
NICKOLS AND WHITE PLLC	Litigation Expense	158.52	7/2/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	460.00	7/2/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	590.00	7/2/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,490.00	7/2/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	4,880.00	7/2/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	12,860.00	7/2/2019
NORTH EAST TEXAS REGIONAL MOBILITY	Travel	5.81	7/2/2019
NORTH TEXAS SUPERSAVE LP	Food/Hygiene Assista	25.21	7/2/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	15.61	7/2/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	21.75	7/2/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Transportation	65.34	7/2/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	198.22	7/2/2019
NOVARAD CORPORATION	Equipment Maintenanc	52.48	7/2/2019
NOVATECH INC	Equipment Maintenanc	1,393.16	7/2/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	125.00	7/2/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	125.00	7/2/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	125.00	7/2/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	125.00	7/2/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	125.00	7/2/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	125.00	7/2/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	125.00	7/2/2019
NURSE-FAMILY PARTNERSHIP	Education	5,261.00	7/2/2019
NV2 COBBLE HILLS PARTNERS LLC	Rental Assistance	710.00	7/2/2019
OMNIBASE SERVICES OF TEXAS LP	TDPS OmniBase	193.32	7/2/2019
OMNIKEY REALTY LLC	Rental Assistance	417.00	7/2/2019
ONE OAKLAKE VIII LLC	Utility Assistance	43.40	7/2/2019
ONE OAKLAKE VIII LLC	Rental Assistance	1,134.00	7/2/2019
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	1,232.00	7/2/2019
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	5,600.00	7/2/2019
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	5,616.00	7/2/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	8,645.00	7/2/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	10,128.00	7/2/2019
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	10,305.00	7/2/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	12,328.00	7/2/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	19,360.00	7/2/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	79,192.00	7/2/2019
O'REILLY AUTO PARTS	Parts and Supplies	(138.71)	7/2/2019
O'REILLY AUTO PARTS	Central Garage Inv	(13.59)	7/2/2019
O'REILLY AUTO PARTS	Parts and Supplies	13.10	7/2/2019
O'REILLY AUTO PARTS	Parts and Supplies	32.46	7/2/2019
O'REILLY AUTO PARTS	Central Garage Inv	159.71	7/2/2019
O'REILLY AUTO PARTS	Parts and Supplies	244.55	7/2/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,392.29	7/2/2019
OVERHEAD DOOR	Estray Livestock	451.20	7/2/2019
OWENS & OWENS	Counsel Fees - Proba	1,000.00	7/2/2019
OWENS & OWENS	Counsel Fees - CPS	4,346.00	7/2/2019
OWENS & OWENS	Counsel Fees - CPS	7,063.00	7/2/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	218.75	7/2/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	381.25	7/2/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,175.00	7/2/2019
Paige L Wood	Prepaid Expenses - T	(365.39)	7/2/2019
Paige L Wood	Prepaid Expenses - T	(361.50)	7/2/2019
Paige L Wood	Travel	819.82	7/2/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	140.00	7/2/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	197.50	7/2/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	330.00	7/2/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	2,430.00	7/2/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	2,950.00	7/2/2019
PARK CITY TOWNHOMES	Restitution Payable	100.00	7/2/2019
PARKER ELECTRIC	Building Maintenance	116.00	7/2/2019
PARKER ELECTRIC	Building Maintenance	253.84	7/2/2019
PARKER ELECTRIC	Building Maintenance	265.20	7/2/2019
PARKER ELECTRIC	Building Maintenance	347.26	7/2/2019
PARKER ELECTRIC	Building Maintenance	879.05	7/2/2019
PARKER ELECTRIC	Building Maintenance	1,452.10	7/2/2019
PARNELL E RYAN	Psych Exams/Testimon	1,100.00	7/2/2019
PATRICK CURRAN	Counsel Fees - Court	1,185.00	7/2/2019
PATTY TILLMAN	Counsel Fees - Juven	100.00	7/2/2019
PATTY TILLMAN	Counsel Fees - Court	200.00	7/2/2019
PATTY TILLMAN	Counsel Fees - Court	200.00	7/2/2019
PATTY TILLMAN	Counsel Fees - Court	224.75	7/2/2019
PATTY TILLMAN	Counsel Fees - Court	316.00	7/2/2019
PATTY TILLMAN	Counsel Fees - Court	1,067.00	7/2/2019
PAUL A CONNER	Counsel Fees - Court	230.00	7/2/2019
PAUL A CONNER	Counsel Fees - Court	1,100.00	7/2/2019
PAUL A CONNER	Counsel Fees - Court	1,166.00	7/2/2019
PAUL V PREVITE	Counsel Fees - Court	475.00	7/2/2019
PAUL V PREVITE	Counsel Fees - Court	598.75	7/2/2019
PAUL V PREVITE	Counsel Fees - Court	615.00	7/2/2019
PAUL V PREVITE	Counsel Fees - Court	875.00	7/2/2019
PAULA K GREEN	Investigative	500.58	7/2/2019
PAULA K GREEN	Investigative	998.86	7/2/2019
PAULA K GREEN	Investigative	1,616.87	7/2/2019
PAULA K GREEN	Investigative	7,421.67	7/2/2019
PAYFLEX SYSTEMS USA INC	Medical Administrati	608.00	7/2/2019
PAYFLEX SYSTEMS USA INC	Medical Administrati	3,697.45	7/2/2019
PDQ STAFFING INC	Contract Labor	876.03	7/2/2019
PEGGY BALLEW	Reporter's Records (	1,304.00	7/2/2019
PENNEY BAGLEY	Restitution Payable	28.75	7/2/2019
PERKINELMER HEALTH SCIENCES INC	Lab Supplies	2,096.85	7/2/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	175.00	7/2/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	250.00	7/2/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	400.00	7/2/2019
PIA REBECCA LEDERMAN	Counsel Fees - Juven	200.00	7/2/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	305.00	7/2/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	3,250.00	7/2/2019
PITNEY BOWES INC	Equipment Rentals	207.00	7/2/2019
PITNEY BOWES INC	Equipment Maintenanc	364.50	7/2/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	173.50	7/2/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	236.51	7/2/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	411.17	7/2/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	411.17	7/2/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	2,022.80	7/2/2019
PM CONSTRUCTION & REHAB LLC	Non-Track Const/Bldg	153,720.90	7/2/2019
POLARIS TX8 LLC	Utility Assistance	28.17	7/2/2019
POLLOCK	Custodian Supplies	36.12	7/2/2019
POLLOCK	Custodian Supplies	201.70	7/2/2019
POLLOCK	Kitchen Supplies	530.50	7/2/2019
PRII BEDROCK HOLDINGS LLC	Utility Assistance	80.76	7/2/2019
PROGRESS RESIDENTIAL BORROWER 4 LLC	Utility Assistance	115.86	7/2/2019
PROGRESS RESIDENTIAL BORROWER 4 LLC	Rental Assistance	2,161.00	7/2/2019
PROSERV BUSINESS PRODUCTS LLC	Supplies	580.00	7/2/2019
PRUDENTIAL INSURANCE CO OF AMERICA	Long Term Health Car	3,825.96	7/2/2019
PSP PROFESSIONAL SERVICES INC	Professional Service	660.00	7/2/2019
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	381.25	7/2/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	103.05	7/2/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	126.55	7/2/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	208.72	7/2/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	313.86	7/2/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	2,155.50	7/2/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	3,771.74	7/2/2019
QUILL CORPORATION	Supplies	265.02	7/2/2019
R B EVERETT AND COMPANY	Parts and Supplies	481.62	7/2/2019
Ralph D. Swearingin Jr	Education	105.00	7/2/2019
Ramon A Campos	Education	592.00	7/2/2019
Ramoral K Lockhart	Juvenile Transportat	70.00	7/2/2019
RASIX COMPUTER CENTER INC	Computer Supplies	63.58	7/2/2019
RASIX COMPUTER CENTER INC	Computer Supplies	381.48	7/2/2019
RAUL NEVAREZ PC	Counsel Fees - Court	137.50	7/2/2019
RAUL NEVAREZ PC	Counsel Fees - Court	156.25	7/2/2019
RAUL NEVAREZ PC	Counsel Fees - Court	612.50	7/2/2019
RAUL NEVAREZ PC	Counsel Fees - CPS	2,796.00	7/2/2019
RAY HALL JR	Counsel Fees - Capit	100.00	7/2/2019
RAY HALL JR	Counsel Fees - Court	145.00	7/2/2019
RAY HALL JR	Counsel Fees - Juven	200.00	7/2/2019
RAY HALL JR	Counsel Fees - Court	331.25	7/2/2019
RAY HALL JR	Counsel Fees - Court	675.00	7/2/2019
RAY HALL JR	Counsel Fees - Court	750.00	7/2/2019
RAY HALL JR	Counsel Fees - CPS	782.00	7/2/2019
RAY HALL JR	Counsel Fees - Court	1,331.25	7/2/2019
RAY HALL JR	Counsel Fees - Court	1,375.00	7/2/2019
RAYMOND DANIEL PC	Counsel Fees - Juven	100.00	7/2/2019
RAYMOND DANIEL PC	Counsel Fees - Juven	200.00	7/2/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	624.50	7/2/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	1,950.00	7/2/2019
READYREFRESH	Health Promotion Pro	40.49	7/2/2019
READYREFRESH	Food	501.71	7/2/2019
RED AND WHITE INVESTMENTS LLC	Rental Assistance	800.00	7/2/2019
RELIABLE PAVING INC	Cement and Concrete	9,960.00	7/2/2019
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	10.00	7/2/2019
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	10.00	7/2/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	72.00	7/2/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	332.99	7/2/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	645.99	7/2/2019
RENAISSANCE AUSTIN HOTEL	Education	500.25	7/2/2019
RENAISSANCE AUSTIN HOTEL	Education	500.25	7/2/2019
RENAISSANCE AUSTIN HOTEL	Education	500.25	7/2/2019
RENAISSANCE AUSTIN HOTEL	Education	500.25	7/2/2019
RENAISSANCE AUSTIN HOTEL	Education	500.25	7/2/2019
RENE CHUMBLEY	Miscellaneous	2,252.00	7/2/2019
RENEE A SANCHEZ	Counsel Fees - CPS	8,526.00	7/2/2019
REPUBLIC ANTIGUA VILLAGE LLC	Rental Assistance	735.00	7/2/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	7/2/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	115.24	7/2/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	189.43	7/2/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	346.40	7/2/2019
REXEL USA INC	Building Maintenance	125.22	7/2/2019
REXEL USA INC	Building Maintenance	227.10	7/2/2019
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	110.88	7/2/2019
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	6,567.89	7/2/2019
RICHARD A HENDERSON PC	Counsel Fees - Court	152.50	7/2/2019
RICHARD A HENDERSON PC	Counsel Fees - Court	275.00	7/2/2019
RICHARD C KLINE	Counsel Fees - Court	235.00	7/2/2019
RICHARD C KLINE	Counsel Fees - Court	245.00	7/2/2019
RICHARD C KLINE	Counsel Fees - Court	345.00	7/2/2019
RICHARD C KLINE	Counsel Fees - Court	460.00	7/2/2019
RICHARD C KLINE	Counsel Fees - Court	667.50	7/2/2019
RICHARD GLADSTONE	Counsel Fees - Juven	100.00	7/2/2019
RICHLAND HILLS WATER DEPT	Utility Assistance	70.66	7/2/2019
RICK'S TIRE SERVICE INC	Parts and Supplies	220.00	7/2/2019
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	300.00	7/2/2019
RLJ111-SF AUSTIN LESSEE LP	Education	412.71	7/2/2019
RLJ111-SF AUSTIN LESSEE LP	Education	412.71	7/2/2019
RLJ111-SF AUSTIN LESSEE LP	Education	412.71	7/2/2019
RLJ111-SF AUSTIN LESSEE LP	Education	412.71	7/2/2019
ROBBERY INVESTIGATORS OF TEXAS INC	Education	295.00	7/2/2019
ROBERT BROTHERTON	Travel	512.44	7/2/2019
ROBERT KEITH GILL	Counsel Fees - Court	122.50	7/2/2019
ROBERT KEITH GILL	Counsel Fees - Court	252.50	7/2/2019
ROBERT KEITH GILL	Counsel Fees - Court	620.00	7/2/2019
ROBERT KEITH GILL	Counsel Fees - Court	1,080.00	7/2/2019
ROBERT KEITH GILL	Counsel Fees - Court	1,587.50	7/2/2019
ROBERT KEITH GILL	Counsel Fees - Court	2,550.00	7/2/2019
ROBERTA WALKER	Counsel Fees - Court	227.50	7/2/2019
ROBINSON & KARDONSKY P C	Counsel Fees - Court	366.25	7/2/2019
ROBINSON & KARDONSKY P C	Counsel Fees - Court	955.00	7/2/2019
ROBINSON & KARDONSKY P C	Counsel Fees - Court	1,076.00	7/2/2019
ROBINSON & SMART PC	Counsel Fees - Court	212.50	7/2/2019
ROBINSON & SMART PC	Counsel Fees - Court	568.75	7/2/2019
ROBINSON & SMART PC	Counsel Fees - Court	1,210.00	7/2/2019
ROBINSON & SMART PC	Counsel Fees - CPS	1,950.00	7/2/2019
ROBINSON & SMART PC	Counsel Fees - Capit	23,862.50	7/2/2019
RODZINA INDUSTRIES INC	Supplies	1.00	7/2/2019
RODZINA INDUSTRIES INC	Supplies	8.00	7/2/2019
RODZINA INDUSTRIES INC	Supplies	8.00	7/2/2019
RODZINA INDUSTRIES INC	Supplies	9.00	7/2/2019
RODZINA INDUSTRIES INC	Supplies	9.00	7/2/2019
RODZINA INDUSTRIES INC	Supplies	11.00	7/2/2019
RODZINA INDUSTRIES INC	Supplies	16.00	7/2/2019
RODZINA INDUSTRIES INC	Supplies	35.00	7/2/2019
RODZINA INDUSTRIES INC	Supplies	50.00	7/2/2019
RODZINA INDUSTRIES INC	Supplies	84.00	7/2/2019
RODZINA INDUSTRIES INC	Supplies	196.00	7/2/2019
RODZINA INDUSTRIES INC	Supplies	214.50	7/2/2019
RONALD COUCH	Counsel Fees - Court	1,140.00	7/2/2019
ROSE ANNA SALINAS	Counsel Fees - Court	1,220.00	7/2/2019
ROY GOLSAN	Counsel Fees - Proba	1,100.00	7/2/2019
RTS FINANCIAL SERVICE INC	Security Contract	3,624.08	7/2/2019
RTS FINANCIAL SERVICE INC	Security Contract	14,827.92	7/2/2019
RUGBY HOLDINGS LLC	Non-Tracked Equipmen	650.13	7/2/2019
RUSSELL FEED INC	Canine Expense	26.99	7/2/2019
RUSSELL FEED INC	Landscaping Expense	136.20	7/2/2019
RYAN STRANGE	Restitution Payable	300.00	7/2/2019
SABELHAUS LYNCH PLLC	Counsel Fees - Court	150.00	7/2/2019
SABELHAUS LYNCH PLLC	Counsel Fees - Court	150.00	7/2/2019
SAMANTHA K HILL	Counsel Fees - Court	315.00	7/2/2019
SAMANTHA K HILL	Counsel Fees - Juven	545.00	7/2/2019
SAMANTHA K HILL	Counsel Fees - Juven	1,052.50	7/2/2019
SAMUEL R TERRY	Counsel Fees - Court	200.00	7/2/2019
SAMUEL R TERRY	Counsel Fees - Court	300.00	7/2/2019
SAMUEL R TERRY	Counsel Fees - Court	312.50	7/2/2019
SAMUEL RHETT PARHAM	Counsel Fees - Court	1,300.00	7/2/2019
SANDRA ROGERS RAY	Investigative	1,244.80	7/2/2019
SANTIAGO SALINAS	Counsel Fees - Court	145.00	7/2/2019
SANTIAGO SALINAS	Counsel Fees - Court	160.00	7/2/2019
SANTIAGO SALINAS	Counsel Fees - Court	540.00	7/2/2019
SANTIAGO SALINAS	Counsel Fees - Court	667.50	7/2/2019
SAUL MINEROFF ELECTRONICS INC	Non-Tracked Equipmen	1,320.00	7/2/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	100.00	7/2/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	125.00	7/2/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	652.50	7/2/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	420.00	7/2/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	6,838.00	7/2/2019
SEVEN SEAS HOLDING III LLC	Rental Assistance	745.00	7/2/2019
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	720.00	7/2/2019
SHARON R RODRIGUEZ	Reporter's Records (	760.00	7/2/2019
SHAWN PASCHALL	Counsel Fees - Court	670.00	7/2/2019
SHEILA WALKER	Reporter's Records (	40.00	7/2/2019
SHEILA WALKER	Reporter's Records (	136.00	7/2/2019
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	312.00	7/2/2019
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	990.00	7/2/2019
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	69,371.48	7/2/2019
SHOAIB DAREDIA	Counsel Fees - Court	932.50	7/2/2019
SHURHONDA MAYS	Petit Jury Services	126.00	7/2/2019
SIERRA STRIPES OF TEXAS	Non-Tracked Equipmen	270.00	7/2/2019
SIX FLAGS OVER TEXAS	Restitution Payable	685.00	7/2/2019
SOUTHERN AUTOMATION LLC	Building Maintenance	90.00	7/2/2019
SOUTHERN AUTOMATION LLC	Building Maintenance	209.00	7/2/2019
SOUTHERN AUTOMATION LLC	Building Maintenance	827.00	7/2/2019
SOUTHERN COMPUTER WAREHOUSE INC	Telephone - Mobile	29.35	7/2/2019
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	54.53	7/2/2019
SOUTHERN COMPUTER WAREHOUSE INC	Telephone - Mobile	87.66	7/2/2019
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	119.02	7/2/2019
SPECTRO INC	Parts and Supplies	114.00	7/2/2019
SPINDLEMEDIA INC	Software Maintenance	139,022.50	7/2/2019
STANBIO	Medical Supplies	9,600.00	7/2/2019
STAPLES ADVANTAGE	Supplies	(89.56)	7/2/2019
STAPLES ADVANTAGE	Supplies	3.40	7/2/2019
STAPLES ADVANTAGE	Supplies	15.18	7/2/2019
STAPLES ADVANTAGE	Supplies	15.18	7/2/2019
STAPLES ADVANTAGE	Supplies	17.44	7/2/2019
STAPLES ADVANTAGE	Supplies	22.70	7/2/2019
STAPLES ADVANTAGE	Supplies	23.87	7/2/2019
STAPLES ADVANTAGE	Supplies	29.96	7/2/2019
STAPLES ADVANTAGE	Supplies	32.79	7/2/2019
STAPLES ADVANTAGE	Supplies	33.66	7/2/2019
STAPLES ADVANTAGE	Supplies	53.67	7/2/2019
STAPLES ADVANTAGE	Supplies	56.97	7/2/2019
STAPLES ADVANTAGE	Supplies	64.05	7/2/2019
STAPLES ADVANTAGE	Supplies	64.77	7/2/2019
STAPLES ADVANTAGE	Supplies	65.75	7/2/2019
STAPLES ADVANTAGE	Supplies	73.16	7/2/2019
STAPLES ADVANTAGE	Supplies	75.00	7/2/2019
STAPLES ADVANTAGE	Supplies	75.15	7/2/2019
STAPLES ADVANTAGE	Supplies	75.87	7/2/2019
STAPLES ADVANTAGE	Supplies	75.99	7/2/2019
STAPLES ADVANTAGE	Supplies	76.88	7/2/2019
STAPLES ADVANTAGE	Supplies	77.40	7/2/2019
STAPLES ADVANTAGE	Supplies	80.40	7/2/2019
STAPLES ADVANTAGE	Supplies	82.32	7/2/2019
STAPLES ADVANTAGE	Supplies	93.34	7/2/2019
STAPLES ADVANTAGE	Supplies	93.84	7/2/2019
STAPLES ADVANTAGE	Supplies	103.90	7/2/2019
STAPLES ADVANTAGE	Supplies	107.44	7/2/2019
STAPLES ADVANTAGE	Supplies	111.55	7/2/2019
STAPLES ADVANTAGE	Supplies	118.17	7/2/2019
STAPLES ADVANTAGE	Supplies	120.85	7/2/2019
STAPLES ADVANTAGE	Supplies	128.94	7/2/2019
STAPLES ADVANTAGE	Supplies	167.98	7/2/2019
STAPLES ADVANTAGE	Supplies	199.99	7/2/2019
STAPLES ADVANTAGE	Supplies	248.24	7/2/2019
STAPLES ADVANTAGE	Supplies	256.06	7/2/2019
STAPLES ADVANTAGE	Supplies	261.32	7/2/2019
STAPLES ADVANTAGE	Supplies	262.40	7/2/2019
STAPLES ADVANTAGE	Supplies	321.90	7/2/2019
STAPLES ADVANTAGE	Supplies	330.90	7/2/2019
STAPLES ADVANTAGE	Supplies	490.79	7/2/2019
STAPLES ADVANTAGE	Lab Supplies	575.04	7/2/2019
STAPLES ADVANTAGE	Supplies	599.97	7/2/2019
STATE BAR OF TEXAS	Education	570.00	7/2/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	100.00	7/2/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	583.00	7/2/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	637.50	7/2/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	700.00	7/2/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	708.00	7/2/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	805.25	7/2/2019
STEPHANIE K CLEVELAND	Counsel Fees - Court	1,118.75	7/2/2019
Steve A Chaney	Education	618.59	7/2/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	156.25	7/2/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	193.75	7/2/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	200.00	7/2/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	600.00	7/2/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	1,031.25	7/2/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	1,100.00	7/2/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	2,600.00	7/2/2019
STEVEN JUMES	Counsel Fees - Court	1,990.00	7/2/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	200.00	7/2/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Capit	200.00	7/2/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	425.00	7/2/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	700.00	7/2/2019
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	1,131.00	7/2/2019
STOIC CIVIL CONSTRUCTION INC	Non-Track Const/Bldg	101,160.62	7/2/2019
STREAM ENERGY	Utility Assistance	418.03	7/2/2019
STUART HOSE AND PIPE COMPANY	Parts and Supplies	190.33	7/2/2019
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	1,397.06	7/2/2019
SUZY VANEGAS	Counsel Fees - Court	275.00	7/2/2019
SUZY VANEGAS	Counsel Fees - Court	587.50	7/2/2019
SUZY VANEGAS	Counsel Fees - Court	1,275.00	7/2/2019
SWEEPS SOFTWARE INCORPORATED	Software Maintenance	2,746.80	7/2/2019
TABB TEXTILE CO INC	Personal Hygiene	172.80	7/2/2019
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	4,380.00	7/2/2019
TARA V KERSH	Counsel Fees - CPS	350.00	7/2/2019
TARA V KERSH	Counsel Fees - CPS	3,100.00	7/2/2019
TARA V KERSH	Counsel Fees - CPS	11,417.00	7/2/2019
TARRANT COUNTY BAR ASSOCIATION	Dues	115.00	7/2/2019
TARRANT COUNTY CHALLENGE INC	Professional Service	17,161.00	7/2/2019
TARRANT COUNTY CLERK	Court Costs	251.00	7/2/2019
TARRANT COUNTY CLERK	CC Over/Short	500.00	7/2/2019
TARRANT COUNTY SAMARITAN	Subrecipient Service	1,048.31	7/2/2019
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	382.00	7/2/2019
TARRANT COUNTY SHERIFF	Travel	907.93	7/2/2019
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	137.50	7/2/2019
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	375.00	7/2/2019
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/2/2019
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/2/2019
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/2/2019
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/2/2019
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/2/2019
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/2/2019
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/2/2019
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	7/2/2019
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	7/2/2019
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	7/2/2019
TDI FLEET SERVICES	Central Garage Inv	286.33	7/2/2019
TEXAS AIR SYSTEMS LLC	Air Conditioning Mai	432.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS COURT REPORTERS ASSOCIATION	Education	395.00	7/2/2019
TEXAS COURT REPORTERS ASSOCIATION	Education	395.00	7/2/2019
TEXAS JUSTICE COURT JUDGES ASSOC	Dues	75.00	7/2/2019
TEXAS MATERIALS GROUP INC	Asphalt-Rock/Hot Mix	2,881.00	7/2/2019
TEXAS NATIONAL GUARD JOINT	HIDTA Treasury funds	4,070.49	7/2/2019
TEXAS NATIONAL GUARD JOINT	HIDTA Justice funds	6,839.16	7/2/2019
TEXAS SEWING MACHINE	Equipment Maintenanc	274.40	7/2/2019
TFG WATERCHASE APARTMENTS LLC	Rental Assistance	945.00	7/2/2019
THE BARROWS FIRM PC	Counsel Fees - CPS	357.00	7/2/2019
THE BARROWS FIRM PC	Counsel Fees - Juven	840.00	7/2/2019
THE BURRELL GROUP	Professional Service	894.00	7/2/2019
THE F DOHMEN CO	Non-Track Equipment	38,047.80	7/2/2019
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	268.75	7/2/2019
THE HUSTON FIRM PC	Counsel Fees - Juven	200.00	7/2/2019
THE HUSTON FIRM PC	Counsel Fees - Court	267.50	7/2/2019
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	193.75	7/2/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	413.00	7/2/2019
THE MASTERS DISTRIBUTION SYSTEMS	Food	502.90	7/2/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,050.00	7/2/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	75.00	7/2/2019
THE SALVANT LAW FIRM PC	Counsel Fees-Crimina	3,725.00	7/2/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	4,205.00	7/2/2019
THE SOURCE FOR PUBLICDATA LP	On-line Service	85.00	7/2/2019
THE SPOKEN WORD LLC	Interpreter Fees	1,360.00	7/2/2019
THE TREE HOUSE INC	Photo Processing	266.52	7/2/2019
THE TREE HOUSE INC	Supplies	963.60	7/2/2019
THERMO FLUIDS INC	Central Garage Inv	67.50	7/2/2019
THIRD CHAIR DIGITAL FORENSICS LLC	Expert Witness Servi	3,198.83	7/2/2019
THIRD CHAIR INVESTIGATIONS LLC	Investigative	265.34	7/2/2019
THIRD CHAIR INVESTIGATIONS LLC	Investigative	338.00	7/2/2019
THIRD CHAIR INVESTIGATIONS LLC	Investigative	2,299.12	7/2/2019
THOMAS D MURPHREE	Counsel Fees - Court	550.00	7/2/2019
Thomas Spencer	Education	1,259.46	7/2/2019
TIM MOORE	Counsel Fees - Court	175.00	7/2/2019
TIM MOORE	Counsel Fees - Court	500.00	7/2/2019
TIM MOORE	Counsel Fees - Court	3,425.00	7/2/2019
TIMEMARK INC	Field Equipment & Su	585.16	7/2/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	330.00	7/2/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	425.00	7/2/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	440.00	7/2/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,540.00	7/2/2019
TITUS MANKAW	Restitution Payable	41.64	7/2/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	195.00	7/2/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	440.00	7/2/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	1,160.00	7/2/2019
TOG HOTEL PROPERTIES	Capital Murder - Oth	99.70	7/2/2019
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	2,392.00	7/2/2019
TOPG POINT TWO LLC	Rental Assistance	1,215.00	7/2/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	560.00	7/2/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	850.00	7/2/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,225.00	7/2/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	2,975.00	7/2/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	3,125.00	7/2/2019
TRACI D HUTTON PC	Counsel Fees - CPS	1,705.00	7/2/2019
TRAVIS YOUNG	Counsel Fees - Court	750.00	7/2/2019
TRT DEVELOPMENT COMPANY - AUSTIN	Education	684.25	7/2/2019
TRUGREEN CHEMLAWN	Landscaping Expense	105.00	7/2/2019
TRUGREEN CHEMLAWN	Landscaping Expense	510.00	7/2/2019
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	25.64	7/2/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	446.69	7/2/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	460.89	7/2/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,898.32	7/2/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,536.10	7/2/2019
U S CORRECTIONS LLC	Professional Service	6,491.25	7/2/2019
U S POSTMASTER	Postage	735.00	7/2/2019
U S POSTMASTER	Postage	735.00	7/2/2019
U. S. DISTRICT COURT	Certified Copies/Tra	163.50	7/2/2019
ULTRAPURE & INDUSTRIAL SERVICES LLC	Lab Equipment Mainte	335.00	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	3.48	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	4.14	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	5.52	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	7.16	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	9.74	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	9.74	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	10.44	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	13.92	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	13.92	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	14.38	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	17.14	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	20.48	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	20.84	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	23.64	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	24.84	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	28.04	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	28.52	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	28.80	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	29.80	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	36.16	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	37.44	7/2/2019
UNIFIRST HOLDINGS INC	Graphics Inventory	37.50	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	47.68	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	50.66	7/2/2019
UNIFIRST HOLDINGS INC	Custodian Services	73.40	7/2/2019
UNIFIRST HOLDINGS INC	Equipment Rentals	100.42	7/2/2019
UNITED INTERPRETATION AND	Interpreter Fees	170.00	7/2/2019
UNTHSC-FORENSIC LAB	Certified Copies/Tra	500.00	7/2/2019
UPS/UNITED PARCEL SERVICE	Postage	160.90	7/2/2019
UPS/UNITED PARCEL SERVICE	Postage	223.44	7/2/2019
UPS/UNITED PARCEL SERVICE	Postage	311.54	7/2/2019
VALENCIA FW INVESTORS LLC	Rental Assistance	665.00	7/2/2019
VALERIE KRUSE	Counsel Fees - Court	337.50	7/2/2019
VANN/ELLI INC	Professional Service	7,200.00	7/2/2019
VANN/ELLI INC	Professional Service	8,025.00	7/2/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	50.00	7/2/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	112.50	7/2/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	182.50	7/2/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,090.00	7/2/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,550.00	7/2/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,640.00	7/2/2019
VARI SALES CORPORATION	Non-Tracked Equipmen	409.50	7/2/2019
VELTEK ASSOCIATES INC	Lab Supplies	613.67	7/2/2019
Vicki R Cross	Juvenile Transportat	35.00	7/2/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	290.00	7/2/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	300.00	7/2/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	450.00	7/2/2019
VIOLET NWOKOYE	Counsel Fees - Juven	200.00	7/2/2019
VIOLET NWOKOYE	Counsel Fees - CPS	2,450.00	7/2/2019
VIRGINIA CARTER	Counsel Fees - Court	150.00	7/2/2019
VIRGINIA CARTER	Counsel Fees - Court	223.75	7/2/2019
VIRGINIA CARTER	Counsel Fees - Court	306.25	7/2/2019
VIRGINIA CARTER	Counsel Fees - Court	400.00	7/2/2019
VIRGINIA CARTER	Counsel Fees - Juven	925.00	7/2/2019
VIRGINIA CARTER	Counsel Fees - Court	1,052.50	7/2/2019
VULCAN MATERIALS COMPANY	Rock and Gravel	5,460.70	7/2/2019
WAK-SX LLC	Utility Assistance	66.05	7/2/2019
WAK-SX LLC	Rental Assistance	999.00	7/2/2019
WALMART #2834	Food/Hygiene Assista	33.00	7/2/2019
WALMART #3773	Food/Hygiene Assista	102.67	7/2/2019
WALMART 0284	Promotional Expenses	499.94	7/2/2019
WARREN ST JOHN	Counsel Fees - Court	237.50	7/2/2019
WARREN ST JOHN	Counsel Fees - Court	637.50	7/2/2019
WARREN ST JOHN	Counsel Fees - Court	925.00	7/2/2019
WARREN ST JOHN	Counsel Fees - Court	1,100.00	7/2/2019
WARREN ST JOHN	Counsel Fees - Court	1,450.00	7/2/2019
WEATHERS LAW FIRM PC	Counsel Fees - Court	260.00	7/2/2019
Wendy G Burgess	Supplies	50.00	7/2/2019
Wendy G Burgess	Education	397.00	7/2/2019
WES BALL LAW PLLC	Counsel Fees-Crimina	125.00	7/2/2019
WES BALL LAW PLLC	Counsel Fees - Court	550.00	7/2/2019
WES BALL LAW PLLC	Counsel Fees - Court	1,350.00	7/2/2019
WEST GROUP	On-line Service	11,487.00	7/2/2019
WEST GROUP	On-line Service	18,325.00	7/2/2019
WEST SIDE LANDFILL WM	Disposal Service	250.60	7/2/2019
WESTERN STATION LP	Rental Assistance	1,340.00	7/2/2019
WESTERN-BRW PAPER CO INC	Supplies	121.50	7/2/2019
WESTERN-BRW PAPER CO INC	Supplies	121.50	7/2/2019
WESTERN-BRW PAPER CO INC	Supplies	972.00	7/2/2019
WESTERN-BRW PAPER CO INC	Supplies	972.00	7/2/2019
WESTERN-BRW PAPER CO INC	Supplies	982.80	7/2/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	125.00	7/2/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	175.00	7/2/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	351.25	7/2/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	755.00	7/2/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	2,805.00	7/2/2019
WILLIAM BRIAN GOZA	Counsel Fees - Court	525.00	7/2/2019
WILLIAM GREEN	Restitution Payable	50.00	7/2/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	100.00	7/2/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	175.00	7/2/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	187.50	7/2/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	475.00	7/2/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,156.25	7/2/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,700.00	7/2/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,775.00	7/2/2019
WILLIAM R BIGGS PLLC	Counsel Fees - Court	1,550.00	7/2/2019
William T Higgins	Travel-Taxable Meals	64.00	7/2/2019
William T Higgins	Education	189.96	7/2/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	7/2/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	7/2/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	7/2/2019
WM BARRY NORMAN	Interpreter Fees	500.00	7/2/2019
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	7/2/2019
WM BARRY NORMAN	Psych Exams/Testimon	1,100.00	7/2/2019
WOODSIDE PROPERTIES	Trust - Justice of t	150.00	7/2/2019
WORLDPOINT ECC INC	Educational Material	120.00	7/2/2019
XL PARTS PARTNERSHIP LTD	Central Garage Inv	1,323.74	7/2/2019
YOUTH ADVOCATE PROGRAMS INC	Professional Service	16,616.56	7/2/2019
COURT CLAIMS TOTAL		4,820,783.43
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - July 02, 2019
Vendor Name	Item Description	Paid Amount	Check Date
BUSINESS INTERIORS	Equipment Rentals	2,867.00	7/2/2019
BUSINESS INTERIORS	Equipment Rentals	150.00	7/2/2019
CAPPS VAN AND CAR RENTAL INC	Voting Machine Trans	1,984.77	7/2/2019
CENTRAL JERSEY OFFICE EQUIPMENT	Supplies	40.00	7/2/2019
CHRISTOPHER FREED & ROBERT K HAYDEN	Drug Seizures	2,000.00	7/2/2019
CHRISTOPHER FREED & ROBERT K HAYDEN	Drug Seizure Interes	51.65	7/2/2019
CITY OF ARLINGTON	Space Lease Rental	68.75	7/2/2019
DURHAM SCHOOL SERVICES  LP	Transportation	17,940.78	7/2/2019
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	281.25	7/2/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	127.55	7/2/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	7/2/2019
Kenneth L Harris	Education	654.06	7/2/2019
LARRY FRANCO & MARK A PEREZ	Drug Seizures	900.00	7/2/2019
LARRY FRANCO & MARK A PEREZ	Drug Seizure Interes	17.45	7/2/2019
LAWMEN'S & SHOOTERS' SUPPLY INC	Bedding and Clothing	3,117.00	7/2/2019
MAMTA II MANAGEMENT INC	Travel	212.44	7/2/2019
MAMTA II MANAGEMENT INC	Travel	212.44	7/2/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	16.38	7/2/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	2.15	7/2/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	1,200.05	7/2/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	1,050.00	7/2/2019
RODZINA INDUSTRIES INC	Supplies	8.00	7/2/2019
ROLLINS YORK & ASSOCIATES	Professional Service	1,200.00	7/2/2019
SHSU-TEXAS CORRECTIONS ASSOCIATION	Dues	500.00	7/2/2019
SMITH TEMPORARIES INC	Elections Contract L	3,785.23	7/2/2019
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	6,153.40	7/2/2019
STAPLES ADVANTAGE	Supplies	65.46	7/2/2019
STAPLES ADVANTAGE	Supplies	65.41	7/2/2019
STAPLES ADVANTAGE	Supplies	131.78	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
TEXAS CHRISTIAN UNIVERSITY	Education	50.00	7/2/2019
UPS/UNITED PARCEL SERVICE	Postage	40.75	7/2/2019
WALMART STORE 01-5312	Entertainment Expens	299.31	7/2/2019
WESTERN-BRW PAPER CO INC	Supplies	729.00	7/2/2019
WESTERN-BRW PAPER CO INC	Supplies	145.80	7/2/2019
WESTERN-BRW PAPER CO INC	Supplies	291.60	7/2/2019
YOUTH ADVOCATE PROGRAMS INC	Professional Service	737.80	7/2/2019
YOUTH ADVOCATE PROGRAMS INC	Professional Service	27.47	7/2/2019
NON COURT CLAIMS TOTAL		47,245.73
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		4,868,029.16
FY 2019 YTD CLAIMS GRAND TOTAL		165,385,907.41
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - July 02, 2019
Vendor Name	Item Description	Paid Amount	Check Date
2055 Summer Lee Rockwall LLC	Education	228.84	7/2/2019
Arlington Water Utilities	Water	24.77	7/2/2019
Arlington Water Utilities	Water	16.51	7/2/2019
Arlington Water Utilities	Water	688.15	7/2/2019
Arlington Water Utilities	Water	942.67	7/2/2019
Arlington Water Utilities	Water	106.15	7/2/2019
C L E A T	LE Association	9,189.00	7/2/2019
Charter Communications	Subscriptions	516.67	7/2/2019
CIGNA Dental	Dental Claims	39,657.30	7/2/2019
City of Haltom City	Water	39.05	7/2/2019
City of Haltom City	Water	17.54	7/2/2019
City of Hurst Water Dept	Water	225.18	7/2/2019
City of Sansom Park	Tax Increment Financing (TIF)	55,313.85	7/2/2019
Coast Professional Inc	5002 Student Loan Levy	303.40	7/2/2019
Cynthia L Forster	Professional Service	400.00	7/2/2019
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	7/2/2019
Elizabeth Solis & Ben Abbott & Assoc	Settlement in Lieu of Litigation	23,000.00	7/2/2019
Fraternal Order of Police #44	LE Association	750.00	7/2/2019
Freda Howard	Trust - Justice of the Peace 8	1,531.19	7/2/2019
ICS Jail Supplies Inc	Custodian Supplies	117.18	7/2/2019
Internal Revenue Service	5001 Tax Levy	1,091.34	7/2/2019
IRS FICA EE	FICA-Employee	664,551.19	7/2/2019
IRS FICA ER	FICA-Employer	664,551.19	7/2/2019
IRS FIT	FIT Withholding	1,087,283.82	7/2/2019
IRS MED EE	Medicare-Employee	155,607.68	7/2/2019
IRS MED ER	Medicare-Employer	155,607.68	7/2/2019
Jam Distributing Company	Central Garage Inv	1,095.60	7/2/2019
Johnny R Wright	Education	170.00	7/2/2019
JPMorgan Chase Bank NA	Fuel	141.82	7/2/2019
JPMorgan Chase Bank NA	Travel	10.00	7/2/2019
JPMorgan Chase Bank NA	Education	337.68	7/2/2019
Kenneth L Harris	Education	654.06	7/2/2019
Lincoln Financial Group	Deferred Comp	16,378.34	7/2/2019
Metropolitan Life	Metlife	6,841.39	7/2/2019
Michigan State Disbursement Unit	Child Support	163.91	7/2/2019
Mississippi Dept of Human Services	Child Support	94.62	7/2/2019
Nationwide Retirement Solutions	Deferred Comp	133,287.56	7/2/2019
NLLEO Greater Tarrant Cty	LE Association	264.00	7/2/2019
Optum Bank	HSA Employee Contribution	22,730.44	7/2/2019
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	4,366.14	7/2/2019
PayFlex	Dependent Care Claims	1,246.43	7/2/2019
PayFlex	Section 125 Claims	31,448.56	7/2/2019
Pennsylvania-HEAA	5002 Student Loan Levy	971.02	7/2/2019
Police & Firefighters Ins Assoc	LE Association	16,196.51	7/2/2019
Prepaid Legal Services	Prepaid Attorney	1,700.00	7/2/2019
Radius Global Solutions LLC	5002 Student Loan Levy	218.20	7/2/2019
Senior Healthcare Consultants	Trust - Constable 1	7.97	7/2/2019
State of Louisiana	Child Support	579.68	7/2/2019
Tarrant Co P/R Acct	Payroll Transfers	7,764,471.66	7/2/2019
Tarrant County Deputy Sheriff	LE Association	2,145.25	7/2/2019
Tarrant County JP2	Trust - Constable 7	3,989.61	7/2/2019
Tarrant County Jury Services	Jury Services 7/3/19	100,000.00	7/2/2019
Texas Child Support Disbursement	Child Support	42,896.85	7/2/2019
Texas Christian University	Education	50.00	7/2/2019
Texas Christian University	Education	50.00	7/2/2019
Texas Christian University	Education	50.00	7/2/2019
Texas Christian University	Education	50.00	7/2/2019
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	1,580.96	7/2/2019
Texas Health & Human Svcs Commission	DSRIP IGT DY8	2,757,417.20	7/2/2019
Texas Health & Human Svcs Commission	DSRIP IGT DY8 (monitoring)	25,884.63	7/2/2019
The Sherwin-Williams Company	Building Maintenance	21.70	7/2/2019
Tim Truman	5006 Chapter 13 Levy	3,570.39	7/2/2019
Time Warner Cable	Utilities	97.99	7/2/2019
United Way	United Fund	1,778.69	7/2/2019
UnitedHealthcare	Medical Claims	1,241,931.24	7/2/2019
UnitedHealthcare	Medical Claims	171,539.00	7/2/2019
US Department of Education	5002 Student Loan Levy	635.20	7/2/2019
VALIC Retirement	Deferred Comp	18,148.34	7/2/2019
Wendy Burgess	VIT Excess Escrow	3,346.11	7/2/2019
YMCA	YMCA	2,065.80	7/2/2019
York Risk Services Group	Worker's Comp - 06/24/19-06/30/19	54,334.88	7/2/2019
COURT ADDENDUM TOTAL		15,297,067.32
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - July 02, 2019
Vendor Name	Item Description	Paid Amount	Check Date
DirecTV Inc	Subscriptions	208.98	7/2/2019
NON COURT ADDENDUM TOTAL		208.98
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		15,297,276.30
CURRENT PERIOD PAYMENT TOTAL		20,165,305.46
CURRENT PERIOD VOIDS		(73,475.21)
CURRENT PERIOD GRAND TOTAL		20,091,830.25
FY2019 YTD PAYMENT TOTAL		526,443,853.45
FY2019 YTD VOIDS		(1,789,432.99)
FY2019 YTD GRAND TOTAL		524,654,420.46