Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - December 11, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2017 DFW INVESTMENT 7 LLC Rental Assistance                   750.00 12/11/2018
4CHANGE ENERGY COMPANY Utility Assistance                      40.00 12/11/2018
4CP LTD Printing-Publication                   764.49 12/11/2018
6001 STONEYBROOK LP Utility Assistance                      45.87 12/11/2018
6001 STONEYBROOK LP Rental Assistance                   785.00 12/11/2018
AARON CLAY GRAHAM Counsel Fees - Court                   342.50 12/11/2018
AARON CLAY GRAHAM Counsel Fees - Court                   650.00 12/11/2018
AARON CLAY GRAHAM Counsel Fees - Court                1,210.00 12/11/2018
AARON CLAY GRAHAM Counsel Fees - Court                1,370.00 12/11/2018
AARON CLAY GRAHAM Counsel Fees - Court                2,085.00 12/11/2018
ABE FACTOR Counsel Fees - Court                   250.00 12/11/2018
ABE FACTOR Counsel Fees - Court                1,085.00 12/11/2018
ABE FACTOR Counsel Fees - Court                2,005.00 12/11/2018
ACE TIRE & SERVICE Tires and Tubes                   117.00 12/11/2018
ACH CHILD AND FAMILY SERVICES Clothing                   115.84 12/11/2018
ADORAMA INC Non-Tracked Equipmen                1,413.80 12/11/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      34.75 12/11/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.55 12/11/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   288.68 12/11/2018
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                2,014.14 12/11/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                   100.00 12/11/2018
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                2,075.00 12/11/2018
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 12/11/2018
ALBERTSONS #4223 Food/Hygiene Assista                      26.00 12/11/2018
ALDINGER CO Lab Equipment Mainte                5,717.32 12/11/2018
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   200.00 12/11/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   137.50 12/11/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Counsel Fees - Court                   550.00 12/11/2018
ALEXANDER KIM ATTORNEY AT LAW PLLC Professional Service                   600.00 12/11/2018
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 12/11/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   231.25 12/11/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   450.00 12/11/2018
ALICIA KATHLEEN COOPER Counsel Fees - Court                   525.00 12/11/2018
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 12/11/2018
ALL AMERICA TITLE SERVICES INC Professional Service                      69.00 12/11/2018
ALLEN & WEAVER PC Counsel Fees - CPS                   250.00 12/11/2018
ALLIED FUNERAL SERVICE County Burials                   700.00 12/11/2018
ALMA WELLS Clothing                   250.00 12/11/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   195.00 12/11/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 12/11/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   300.00 12/11/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   349.86 12/11/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   600.00 12/11/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   825.00 12/11/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   825.00 12/11/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,200.00 12/11/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,000.00 12/11/2018
ALPHA MECHANICAL CONTRACTORS Building Maintenance                2,400.00 12/11/2018
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                9,100.00 12/11/2018
AMERICAN ACADEMY OF FORENSIC Education                   725.00 12/11/2018
AMERICAN FORENSICS LLC Capital Murder - Exp                1,400.00 12/11/2018
AMERICAN HYDRAULICS INC Equipment Maintenanc                2,500.00 12/11/2018
AMERICAN HYDRAULICS INC Parts and Supplies                4,140.00 12/11/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies                7,500.81 12/11/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies                9,670.98 12/11/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies            159,782.48 12/11/2018
AMERISOURCEBERGEN DRUG CORP Medical Supplies            220,824.51 12/11/2018
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 12/11/2018
An M Truong Witness Travel                   128.19 12/11/2018
ANDERSON LEGAL GROUP PC Counsel Fees - Court                   210.00 12/11/2018
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   250.00 12/11/2018
ANDREA REED Reporter's Records (                7,579.70 12/11/2018
ANGELA ASHFORD Cash for Kids                      50.00 12/11/2018
ANGELA ASHFORD Clothing                   125.00 12/11/2018
Anita G Kibbe Education                   228.24 12/11/2018
ANN M HAMPTON Rent Sub to L'lords                   491.00 12/11/2018
ANNA HISCOCK O'DAY Counsel Fees - Court                1,675.00 12/11/2018
ANNE C WILLIS Clothing                   225.00 12/11/2018
Anthony C Jaramillo Field Equipment & Su                      15.90 12/11/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Juven                   337.50 12/11/2018
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,562.25 12/11/2018
ANTHONY SOTO MCGRATH Clothing                      78.76 12/11/2018
ARLINGTON WATER UTILITIES Water                      17.69 12/11/2018
ARLINGTON WATER UTILITIES Water                      26.53 12/11/2018
ARLINGTON WATER UTILITIES Utility Assistance                      71.27 12/11/2018
ARLINGTON WATER UTILITIES Water                   113.72 12/11/2018
ARLINGTON WATER UTILITIES Water                   197.10 12/11/2018
ARLINGTON WATER UTILITIES Water                   467.44 12/11/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 12/11/2018
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      80.00 12/11/2018
AT&T Telephone-Basic                      43.02 12/11/2018
AT&T Data Transmission Li                2,563.60 12/11/2018
AT&T MOBILITY Wireless Data Access                      20.42 12/11/2018
AT&T MOBILITY Telephone - Mobile                      23.72 12/11/2018
AT&T MOBILITY Telephone - Mobile                      48.56 12/11/2018
AT&T MOBILITY Telephone - Mobile                      48.90 12/11/2018
AT&T MOBILITY Telephone - Mobile                      49.76 12/11/2018
AT&T MOBILITY Telephone - Mobile                      49.76 12/11/2018
AT&T MOBILITY Telephone - Mobile                      49.76 12/11/2018
AT&T MOBILITY Telephone - Mobile                      51.89 12/11/2018
AT&T MOBILITY Telephone - Mobile                      58.75 12/11/2018
AT&T MOBILITY Wireless Data Access                      75.98 12/11/2018
AT&T MOBILITY Telephone - Mobile                      85.63 12/11/2018
AT&T MOBILITY Telephone - Mobile                      85.63 12/11/2018
AT&T MOBILITY Telephone - Mobile                      87.76 12/11/2018
AT&T MOBILITY Telephone - Mobile                   125.40 12/11/2018
AT&T MOBILITY Telephone - Mobile                   162.75 12/11/2018
AT&T MOBILITY Telephone - Mobile                   201.50 12/11/2018
AT&T MOBILITY Telephone - Mobile                   223.79 12/11/2018
AT&T MOBILITY Telephone - Mobile                   237.53 12/11/2018
AT&T MOBILITY Wireless Data Access                   350.91 12/11/2018
AT&T MOBILITY Telephone - Mobile                   804.61 12/11/2018
AT&T MOBILITY Telephone - Mobile                1,140.45 12/11/2018
AT&T MOBILITY Telephone - Mobile                1,989.51 12/11/2018
AT&T MOBILITY Telephone - Mobile                2,413.32 12/11/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      28.32 12/11/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   303.14 12/11/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   999.50 12/11/2018
ATC FREIGHTLINER GROUP LLC Parts and Supplies                5,421.02 12/11/2018
ATMOS ENERGY CORP Utility Assistance                      23.83 12/11/2018
ATMOS ENERGY CORP Gas                      65.12 12/11/2018
ATMOS ENERGY CORP Utility Assistance                      68.58 12/11/2018
ATMOS ENERGY CORP Gas                   146.99 12/11/2018
ATMOS ENERGY CORP Gas                   170.54 12/11/2018
ATMOS ENERGY CORP Utility Assistance                   175.68 12/11/2018
ATMOS ENERGY CORP Gas                   263.16 12/11/2018
ATMOS ENERGY CORP Gas                   343.18 12/11/2018
ATMOS ENERGY CORP Gas                   378.08 12/11/2018
ATMOS ENERGY CORP Gas                   814.68 12/11/2018
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                7,956.50 12/11/2018
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 12/11/2018
ATOS IT SOLUTIONS AND SERVICES INC Non-Tracked Equipmen              29,551.92 12/11/2018
AUTISTIC TREATMENT CENTER Clothing                   125.00 12/11/2018
AUTONATION Central Garage Inv                      90.00 12/11/2018
AUTONATION Central Garage Inv                   230.54 12/11/2018
AUTONATION Central Garage Inv                   405.67 12/11/2018
AV BEACON LLC Utility Assistance                   124.89 12/11/2018
AV BEACON LLC Rental Assistance                   855.00 12/11/2018
AVENTINE TARRANT PARKWAY APTS LP Rental Assistance                   435.00 12/11/2018
B & H PHOTO VIDEO Non-Tracked Equipmen                   192.36 12/11/2018
B & H PHOTO VIDEO Non-Tracked Equipmen                2,784.02 12/11/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                   137.21 12/11/2018
BANE MACHINERY FORT WORTH LP Parts and Supplies                   562.86 12/11/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   200.00 12/11/2018
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,175.00 12/11/2018
BARONHR LLC Contract Labor                   415.92 12/11/2018
BARONHR LLC Contract Labor                1,825.74 12/11/2018
BARRY ALFORD Counsel Fees - Court                   575.00 12/11/2018
BASECOM INC Building Maintenance              14,082.86 12/11/2018
BB VILLAS AT BOSTON HEIGHTS HOUSING Rental Assistance                1,133.00 12/11/2018
BEARDEN CHILDREN'S TRUST Rent                      22.19 12/11/2018
BEARDEN CHILDREN'S TRUST Rent                      82.43 12/11/2018
BEARDEN CHILDREN'S TRUST Rent                   459.71 12/11/2018
BEARDEN CHILDREN'S TRUST Rent                   570.67 12/11/2018
BEARDEN CHILDREN'S TRUST Rent                3,303.56 12/11/2018
BELDORE REALTY CORPORATION Utility Assistance                   133.00 12/11/2018
BELDORE REALTY CORPORATION Rental Assistance                   898.00 12/11/2018
BELMONT ICEHOUSE Advertising/Public S                1,084.38 12/11/2018
BENNETT BENNER PARTNERS INC Professional Service                4,351.38 12/11/2018
BENNETT BENNER PARTNERS INC Professional Service                5,033.59 12/11/2018
BENNETT BENNER PARTNERS INC Professional Service                6,250.00 12/11/2018
BETSY BRADSHAW Clothing                      90.84 12/11/2018
BEYOND TECHNOLOGY INC Supplies                      46.96 12/11/2018
BEYOND TECHNOLOGY INC Supplies                      46.96 12/11/2018
BEYOND TECHNOLOGY INC Supplies                      46.96 12/11/2018
BEYOND TECHNOLOGY INC Supplies                   105.79 12/11/2018
BEYOND TECHNOLOGY INC Supplies                   117.66 12/11/2018
BEYOND TECHNOLOGY INC Supplies                   135.42 12/11/2018
BEYOND TECHNOLOGY INC Computer Supplies                   148.26 12/11/2018
BEYOND TECHNOLOGY INC Supplies                   223.45 12/11/2018
BEYOND TECHNOLOGY INC Supplies                   223.45 12/11/2018
BEYOND TECHNOLOGY INC Computer Supplies                   223.45 12/11/2018
BEYOND TECHNOLOGY INC Computer Supplies                   266.31 12/11/2018
BEYOND TECHNOLOGY INC Computer Supplies                   471.15 12/11/2018
BEYOND TECHNOLOGY INC Supplies                   471.15 12/11/2018
BEYOND TECHNOLOGY INC Computer Supplies                   588.30 12/11/2018
BEYOND TECHNOLOGY INC Sheriff Inventory                   705.96 12/11/2018
BEYOND TECHNOLOGY INC Computer Supplies                   761.00 12/11/2018
BEYOND TECHNOLOGY INC Supplies                1,622.46 12/11/2018
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,807.99 12/11/2018
BLACKTOP INDUSTRIES LLC Sign Shop Inventory                   450.00 12/11/2018
BLAGG TIRE AND SERVICE Landscaping Expense                   690.00 12/11/2018
BLAGG TIRE AND SERVICE Tires and Tubes                1,647.80 12/11/2018
BLAGG TIRE AND SERVICE Central Garage Inv                3,736.99 12/11/2018
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      25.00 12/11/2018
BLAIR COMMUNICATIONS INC Safety/Tactical Supp                      25.00 12/11/2018
BLUE ATLANTIC POINT LP Rental Assistance                1,400.00 12/11/2018
BOB BARKER COMPANY INC Custodian Supplies                      39.04 12/11/2018
BOBCAT OF FORT WORTH Parts and Supplies                      96.29 12/11/2018
BOMGAR CORPORATION Software Maintenance                3,023.08 12/11/2018
BONITA LOGGINS Clothing                   652.72 12/11/2018
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   602.06 12/11/2018
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service                8,509.50 12/11/2018
Brad L Carpenter Travel                   246.54 12/11/2018
BRADFORD SHAW Counsel Fees - Court                   437.32 12/11/2018
BRADFORD SHAW Counsel Fees - Court                   974.32 12/11/2018
BRADFORD SHAW Counsel Fees - Court                1,149.40 12/11/2018
BRANDON W BARNETT Professional Service                1,312.50 12/11/2018
BRANDYN MOORE Clothing                   225.00 12/11/2018
BRENDA G HANSEN Counsel Fees - CPS                   100.00 12/11/2018
BRENDA G HANSEN Counsel Fees - Court                   900.00 12/11/2018
BRENDA G HANSEN Counsel Fees - Court                1,000.00 12/11/2018
BRENDA GAIL CLARK Reporter's Records (                   304.70 12/11/2018
BRETT BOONE Counsel Fees - Court                   560.00 12/11/2018
BRETT BOONE Counsel Fees - Court                   630.00 12/11/2018
BRETT BOONE Counsel Fees - Court                   670.00 12/11/2018
BRIAN C SIMPSON Counsel Fees - CPS                   150.00 12/11/2018
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                1,110.00 12/11/2018
BRIAN J NEWMAN Counsel Fees - CPS                      50.00 12/11/2018
BROTHERS PRODUCE OF DALLAS INC Food                      21.06 12/11/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   118.75 12/11/2018
BRYAN PATRICK HOELLER Counsel Fees - Court                   345.00 12/11/2018
BRYCO/BRYANT COMPANY Building Maintenance                   550.00 12/11/2018
BUSINESS INTERIORS Non-Tracked Equipmen                   392.14 12/11/2018
C & P PUMP SERVICES INC Pool Maintenance                2,326.18 12/11/2018
C & P PUMP SERVICES INC Air Conditioning Mai                4,020.00 12/11/2018
C GREEN SCAPING LP Landscaping Expense                7,130.00 12/11/2018
C GREEN SCAPING LP Landscaping Expense                7,190.00 12/11/2018
C KYLE HOGAN PC Counsel Fees - Court                   543.75 12/11/2018
CAMILLE HODNETT Bail Bond Surety Fee                      15.00 12/11/2018
CAMP FIRE USA FIRST TEXAS COUNCIL Subrecipient Service                3,368.18 12/11/2018
CANAS & FLORES Counsel Fees - Court                   137.50 12/11/2018
CANAS & FLORES Counsel Fees - Court                   350.00 12/11/2018
CANAS & FLORES Counsel Fees - Court                   550.00 12/11/2018
CANAS & FLORES Counsel Fees - Court                1,343.75 12/11/2018
CANAS & FLORES Counsel Fees - Court                1,925.00 12/11/2018
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 12/11/2018
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 12/11/2018
CANDACE M TAYLOR Counsel Fees - Court                   160.00 12/11/2018
CANDACE M TAYLOR Counsel Fees - Court                   615.00 12/11/2018
CANDACE M TAYLOR Counsel Fees - Court                   700.00 12/11/2018
CANDACE M TAYLOR Counsel Fees - Court                   970.00 12/11/2018
CANDACE M TAYLOR Counsel Fees - Court                9,950.00 12/11/2018
CARDINAL HEALTH Lab Supplies                1,208.64 12/11/2018
Carnelius L Carey Juvenile Transportat                      35.00 12/11/2018
CASS ROBERT CALLAWAY Counsel Fees - Court                   269.50 12/11/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   400.00 12/11/2018
CATHERINE DUNNAVANT Counsel Fees - Court                   730.00 12/11/2018
CATY ROBERTS Clothing                   100.00 12/11/2018
CDW GOVERNMENT Supplies                   143.26 12/11/2018
CDW GOVERNMENT Hardware Maintenance            155,498.62 12/11/2018
CECILA PATINO Travel                   106.41 12/11/2018
CEDAR HILL MEMORIAL PARK County Burials                2,625.00 12/11/2018
CELSO VIDAURRI III Counsel Fees - Court                   118.75 12/11/2018
CELSO VIDAURRI III Counsel Fees - Court                   325.00 12/11/2018
CENTRAL POLY CORP Kitchen Supplies                   105.50 12/11/2018
CENTURY MARK REALTY INC Rental Assistance                   650.00 12/11/2018
CERILLIANT CORPORATION Lab Supplies                   743.67 12/11/2018
CHAMPION ENERGY SERVICES LLC Utility Assistance                      74.68 12/11/2018
Charles A Boulware Travel                   144.48 12/11/2018
CHARLES BURGESS Counsel Fees - Court                   325.00 12/11/2018
CHARLES ROACH Counsel Fees - Court                      37.50 12/11/2018
CHARLES ROACH Counsel Fees - Court                   100.00 12/11/2018
CHARLES ROACH Counsel Fees - Court                   300.00 12/11/2018
CHARLES ROACH Counsel Fees - Court                   700.00 12/11/2018
CHARLES ROACH Counsel Fees - Court                   750.00 12/11/2018
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 12/11/2018
CHARLYSE POINTER Relative Assistance                   300.00 12/11/2018
CHARM SCIENCES Lab Supplies                   863.36 12/11/2018
CHARTER COMMUNICATIONS Subscriptions                      20.85 12/11/2018
CHELSI JEAN MCLARTY Counsel Fees - Court                1,175.00 12/11/2018
CHEM AQUA Air Conditioning Mai                   125.00 12/11/2018
CHEM AQUA Air Conditioning Mai                   125.00 12/11/2018
CHEM AQUA Air Conditioning Mai                   400.00 12/11/2018
CHEM AQUA Air Conditioning Mai                   450.00 12/11/2018
CHEM AQUA Air Conditioning Mai                   833.70 12/11/2018
CHEMSEARCH Building Maintenance                   170.00 12/11/2018
CHEMSEARCH Building Maintenance                   340.00 12/11/2018
CHERYL NASON Professional Service                1,225.00 12/11/2018
CHEVRON USA INC. Fuel                      46.80 12/11/2018
CHRISTOPHER L TOLBERT Counsel Fees - Court                   600.00 12/11/2018
CHRISTOPHER L TOLBERT Counsel Fees - Court                   800.00 12/11/2018
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,300.00 12/11/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   700.00 12/11/2018
CHRISTOPHER M LANKFORD Counsel Fees - Court                   790.00 12/11/2018
Christopher Nchopa Ayafor Travel                   120.00 12/11/2018
CITY OF ARLINGTON Meeting Expenses                   110.00 12/11/2018
CITY OF EULESS Water                      19.88 12/11/2018
CITY OF EULESS Water                      24.30 12/11/2018
CITY OF HALTOM CITY Utility Assistance                   134.35 12/11/2018
CITY OF KENNEDALE Water                   400.10 12/11/2018
CITY OF MANSFIELD WATER/SEWER Water                   180.56 12/11/2018
CITY OF MANSFIELD WATER/SEWER Water                   279.09 12/11/2018
CITY OF NORTH RICHLAND HILLS Utility Assistance                   172.79 12/11/2018
CITY OF WHITE SETTLEMENT Utility Assistance                      61.05 12/11/2018
CJA ENTERPRISES LLP Rock and Gravel                4,857.59 12/11/2018
CLARK COUNTY SHERIFF Court Costs                      60.00 12/11/2018
COLE JENNINGS BRYAN Counsel Fees - Court                   420.00 12/11/2018
COLORADO BOXED BEEF COMPANY Food                   201.60 12/11/2018
COMMERCIAL RECORDER Advertis/Leg Notice                        6.75 12/11/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      22.00 12/11/2018
COMMERCIAL RECORDER Estray Livestock                      28.50 12/11/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      43.50 12/11/2018
COMMERCIAL RECORDER Advertis/Leg Notice                      62.00 12/11/2018
COMMERCIAL RECORDER Advertising / Legal                   118.00 12/11/2018
COMMERCIAL RECORDER Advertising / Legal                   200.00 12/11/2018
CON-REAL SUPPORT GROUP PARTNERS GP Retainage            (11,255.00) 12/11/2018
CON-REAL SUPPORT GROUP PARTNERS GP Professional Service            232,947.13 12/11/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   500.00 12/11/2018
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   600.00 12/11/2018
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                8,688.97 12/11/2018
COSTAR REALTY INFORMATION INC Professional Service                   279.60 12/11/2018
COSTAR REALTY INFORMATION INC Professional Service                   279.61 12/11/2018
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   116.77 12/11/2018
COURTHOUSE TECHNOLOGIES LTD Printing-Publication              12,580.92 12/11/2018
COURTHOUSE TECHNOLOGIES LTD On-line Service              17,000.00 12/11/2018
COURTHOUSE TECHNOLOGIES LTD Printing-Publication              96,750.00 12/11/2018
COURTNEY KNOWLES Clothing                   100.00 12/11/2018
COURTNEY MILLER Counsel Fees - Court                   410.00 12/11/2018
COURTNEY MILLER Counsel Fees - Court                   482.50 12/11/2018
COVERTTRACK GROUP INC Subscriptions                   600.00 12/11/2018
CRAFCO INC Parts and Supplies                   429.09 12/11/2018
CRASH DYNAMICS Education                   900.00 12/11/2018
CRASH DYNAMICS Professional Service                2,500.00 12/11/2018
CRASH DYNAMICS Expert Witness Servi                3,112.50 12/11/2018
CRESSIE LYNNETTE MILLS Professional Service                   800.00 12/11/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   800.00 12/11/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   850.00 12/11/2018
CURTIS L FORTINBERRY Counsel Fees - Court                   900.00 12/11/2018
CVR COMPUTER SUPPLIES INC Supplies                      81.00 12/11/2018
CVS PHARMACY Insurance Co-Payment                      20.00 12/11/2018
CVS PHARMACY #2991 Insurance Co-Payment                      35.00 12/11/2018
CVS PHARMACY #2991 Insurance Co-Payment                   189.07 12/11/2018
CVS PHARMACY #5255 Insurance Co-Payment                      35.00 12/11/2018
CVS PHARMACY #5255 Insurance Co-Payment                   163.97 12/11/2018
CVS PHARMACY #5260 Insurance Co-Payment                   150.00 12/11/2018
CVS PHARMACY #7461 Insurance Co-Payment                      80.00 12/11/2018
CVS PHARMACY #7489 Insurance Co-Payment                      11.80 12/11/2018
D&H UNITED FUELING SOLUTIONS INC Fuel                      89.50 12/11/2018
DALE EVERETT HEISCH Counsel Fees - Court                   237.50 12/11/2018
DANA A DUFFEY Counsel Fees - CPS                   350.00 12/11/2018
DANIEL G CLEVELAND Counsel Fees - Court                   260.00 12/11/2018
DANIEL HERNANDEZ Counsel Fees - Court                   370.00 12/11/2018
DANIEL HERNANDEZ Counsel Fees - Court                   400.00 12/11/2018
DANIEL YOUNG Counsel Fees - Court                   335.00 12/11/2018
DANIEL YOUNG Counsel Fees - Court                   505.00 12/11/2018
DANIELA COATS Clothing                   100.00 12/11/2018
DANNY D PITZER Counsel Fees - Court                1,370.00 12/11/2018
DARCY DENO Clothing                      99.53 12/11/2018
DARCY NILES DENO Counsel Fees - CPS                1,035.00 12/11/2018
Darren N May Travel                   120.00 12/11/2018
DAVID A PEARSON, IV Counsel Fees - Court                   550.00 12/11/2018
DAVID BAYS Counsel Fees - Court                   650.00 12/11/2018
DAVID BAYS Counsel Fees - Court                1,550.00 12/11/2018
DAVID PALMER Counsel Fees - Court                   112.52 12/11/2018
DAVID PALMER Counsel Fees - Court                   112.53 12/11/2018
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 12/11/2018
DEBBIE EDWARDS Reporter's Records (                      96.20 12/11/2018
DEBBIE EDWARDS Education                   148.00 12/11/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   340.00 12/11/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   700.00 12/11/2018
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,140.00 12/11/2018
DENNIS L PARKER Education                   130.00 12/11/2018
DENNIS SERVICES LLC Building Maintenance                      38.50 12/11/2018
DENNIS SERVICES LLC Building Maintenance                   187.39 12/11/2018
DENNIS SERVICES LLC Building Maintenance                   204.50 12/11/2018
DENNIS SERVICES LLC Building Maintenance                   610.92 12/11/2018
DENNIS SERVICES LLC Building Maintenance                1,062.51 12/11/2018
DEREK BROWN Counsel Fees - Court                   215.00 12/11/2018
DEREK BROWN Counsel Fees - Court                   490.00 12/11/2018
DEREK BROWN Counsel Fees - Court                   533.00 12/11/2018
DESARAY R MUMA Counsel Fees - CPS                   100.00 12/11/2018
DEVA SERVICES Professional Service                1,500.70 12/11/2018
DEVELOPMENT CORPORATION OF TARRANT Professional Service                9,832.02 12/11/2018
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 12/11/2018
DIGITAL RESOURCES INC Non-Tracked Equipmen                   391.80 12/11/2018
DIGITAL RESOURCES INC Audio Visual Mainten                2,156.08 12/11/2018
DIGITAL TRAINING & DESIGNS INC Education                1,971.00 12/11/2018
DIRECTV INC Subscriptions                      80.98 12/11/2018
DIRECTV INC Subscriptions                      89.98 12/11/2018
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   178.00 12/11/2018
DOMINIC A BAUMAN Counsel Fees - Court                   925.00 12/11/2018
DON BODENHAMER Counsel Fees - Court                   290.00 12/11/2018
DON BODENHAMER Counsel Fees - Court                   500.00 12/11/2018
DON BODENHAMER Counsel Fees - Court                1,590.00 12/11/2018
DON HASE LAW PLLC Counsel Fees - Court                   500.00 12/11/2018
DON HASE LAW PLLC Counsel Fees - Court                2,500.00 12/11/2018
DON HASE LAW PLLC Counsel Fees - Court                4,075.00 12/11/2018
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 12/11/2018
DON MICHAEL DAWES Counsel Fees - CPS                   800.00 12/11/2018
Donald E Baker Transportation                      70.00 12/11/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   400.00 12/11/2018
DONALD GRAHAM NORRIS Counsel Fees - Court                   600.00 12/11/2018
DONALD N TURNER Counsel Fees - Court                   157.50 12/11/2018
DORIS WATKINS Education                      25.00 12/11/2018
Dorothy A Starr Education                   184.65 12/11/2018
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                      80.00 12/11/2018
DOUBLE EAGLE MECHANICAL SERVICES Pool Maintenance                   474.34 12/11/2018
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   839.24 12/11/2018
Douglas R Ligon Travel                      98.50 12/11/2018
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                   180.00 12/11/2018
DRAKE DUNNAVENT PC Counsel Fees - Court                   612.50 12/11/2018
DREAM RANCH LLC Computer Supplies                   736.00 12/11/2018
DSCI INC and Rehab/Preserve Act              35,457.00 12/11/2018
DYNATEN CORPORATION Air Conditioning Mai                   602.00 12/11/2018
DYNATEN CORPORATION Air Conditioning Mai                   608.00 12/11/2018
DYNATEN CORPORATION Air Conditioning Mai                   829.00 12/11/2018
DYNATEN CORPORATION Air Conditioning Mai                   903.00 12/11/2018
DYNATEN CORPORATION Air Conditioning Mai                1,149.00 12/11/2018
DYNATEN CORPORATION Air Conditioning Mai                6,372.00 12/11/2018
EAN HOLDINGS LLC Travel                   134.03 12/11/2018
EARL OWEN COMPANY INC Parts and Supplies                   114.74 12/11/2018
EASY KEY HOME RENTAL LLC Rental Assistance                1,050.00 12/11/2018
EBSCO INDUSTRIES INC Law Books                1,059.16 12/11/2018
ECOLAB FOOD SAFETY SPECIALTIES INC Kitchen Supplies                   167.20 12/11/2018
EDWARD G JONES Counsel Fees - Court                   620.00 12/11/2018
EDWARD G JONES Counsel Fees - Court                   750.00 12/11/2018
EDWARD G JONES Counsel Fees - Court                1,275.00 12/11/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                   630.00 12/11/2018
EDWIN YOUNGBLOOD Counsel Fees - Court                1,470.00 12/11/2018
ELES CORPORATION Lab Equipment Mainte                      38.65 12/11/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   725.00 12/11/2018
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   850.00 12/11/2018
ELKE L DANIEL Counsel Fees - CPS                   100.00 12/11/2018
EMC INTEGRATED SYSTEMS GROUP Professional Service                   950.00 12/11/2018
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      58.20 12/11/2018
EMPIRE PAPER COMPANY Medical Supplies                      15.26 12/11/2018
EMPIRE PAPER COMPANY Custodian Supplies                      55.86 12/11/2018
EMPIRE PAPER COMPANY Custodian Supplies                   223.44 12/11/2018
EMPIRE PAPER COMPANY Custodian Supplies                   253.44 12/11/2018
EMPIRE PAPER COMPANY Custodian Supplies                   253.44 12/11/2018
EMPIRE PAPER COMPANY Custodian Supplies                   335.16 12/11/2018
EMPIRE PAPER COMPANY Supplies                   347.40 12/11/2018
EMPIRE PAPER COMPANY Custodian Supplies                   446.88 12/11/2018
EMPIRE PAPER COMPANY Custodian Supplies                   446.88 12/11/2018
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 12/11/2018
EMPIRE PAPER COMPANY Sheriff Inventory                1,747.17 12/11/2018
EMPIRE PAPER COMPANY Custodian Supplies                2,136.00 12/11/2018
EMPIRE PAPER COMPANY Custodian Supplies                2,234.40 12/11/2018
EMPIRE PAPER COMPANY Sheriff Inventory                2,823.20 12/11/2018
EMPIRE PAPER COMPANY Custodian Supplies                5,586.00 12/11/2018
EMPIRE PAPER COMPANY Custodian Supplies                5,586.00 12/11/2018
ENCON SYSTEMS INC Supplies                      58.00 12/11/2018
ENCON SYSTEMS INC Lab Supplies                      60.00 12/11/2018
ENCON SYSTEMS INC Computer Supplies                   263.36 12/11/2018
ENHANCED LASER PRODUCTS Computer Supplies                      79.00 12/11/2018
ENHANCED LASER PRODUCTS Supplies                      97.00 12/11/2018
ENHANCED LASER PRODUCTS Supplies                   116.00 12/11/2018
ENHANCED LASER PRODUCTS Supplies                   158.00 12/11/2018
ENHANCED LASER PRODUCTS Supplies                   158.00 12/11/2018
ENHANCED LASER PRODUCTS Supplies                   204.00 12/11/2018
ENHANCED LASER PRODUCTS Supplies                   348.00 12/11/2018
ENHANCED LASER PRODUCTS Computer Supplies                   360.00 12/11/2018
ENHANCED LASER PRODUCTS Supplies                   402.00 12/11/2018
ENHANCED LASER PRODUCTS Supplies                   427.00 12/11/2018
ENHANCED LASER PRODUCTS Supplies                   752.00 12/11/2018
ENHANCED LASER PRODUCTS Sheriff Inventory                   790.00 12/11/2018
ENHANCED LASER PRODUCTS Supplies                2,424.00 12/11/2018
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,318.50 12/11/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 12/11/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   380.00 12/11/2018
ENVIROMATIC SERVICES Air Conditioning Mai                   868.00 12/11/2018
ENVIROMATIC SERVICES Air Conditioning Mai                2,237.87 12/11/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                   142.50 12/11/2018
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,031.50 12/11/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   350.00 12/11/2018
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   592.50 12/11/2018
Estella M Esquivel Education                   199.00 12/11/2018
EVCO PARTNERS LP Parts and Supplies                      45.63 12/11/2018
EVCO PARTNERS LP Building Maintenance                      62.69 12/11/2018
EVCO PARTNERS LP Air Conditioning Mai                   115.56 12/11/2018
EVCO PARTNERS LP Parts and Supplies                   119.95 12/11/2018
EVCO PARTNERS LP Supplies                   150.00 12/11/2018
EVCO PARTNERS LP Field Equipment & Su                   189.07 12/11/2018
EVCO PARTNERS LP Supplies                   225.56 12/11/2018
EVCO PARTNERS LP Supplies                   314.64 12/11/2018
EVONNE HOLLAWAY REED Clothing                      81.19 12/11/2018
EVRIDGE TRACTOR INC Parts and Supplies                   530.60 12/11/2018
FARFROMBORING PROMOTIONS Supplies                   170.00 12/11/2018
FEDEX Postage                      43.11 12/11/2018
FEDEX Postage                      89.83 12/11/2018
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   489.89 12/11/2018
FELIPE O CALZADA Counsel Fees - CPS                   100.00 12/11/2018
FELIPE O CALZADA Counsel Fees - Court                   290.00 12/11/2018
FELIPE O CALZADA Counsel Fees - Court                   393.00 12/11/2018
FELIPE O CALZADA Counsel Fees - Court                   458.00 12/11/2018
FIESTA MART #60 Food/Hygiene Assista                      26.00 12/11/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 12/11/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 12/11/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 12/11/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 12/11/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 12/11/2018
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 12/11/2018
FIRST CHOICE POWER Utility Assistance                      23.40 12/11/2018
FIRST CHOICE POWER Utility Assistance                   275.30 12/11/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,499.77 12/11/2018
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              96,217.94 12/11/2018
FLEETCOR TECHNOLOGIES INC Fuel                   383.49 12/11/2018
FLEETCOR TECHNOLOGIES INC Fuel                   677.01 12/11/2018
FLOR MENDEZ Clothing                   200.00 12/11/2018
FORT WORTH GEAR AND AXLE INC Parts and Supplies                      14.25 12/11/2018
FORT WORTH GEAR AND AXLE INC Parts and Supplies                   735.41 12/11/2018
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   109.20 12/11/2018
FORT WORTH WATER DEPARTMENT Water                      22.10 12/11/2018
FORT WORTH WATER DEPARTMENT Water                      35.55 12/11/2018
FORT WORTH WATER DEPARTMENT Water                      47.12 12/11/2018
FORT WORTH WATER DEPARTMENT Water                      72.41 12/11/2018
FORT WORTH WATER DEPARTMENT Water                      72.41 12/11/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 12/11/2018
FORT WORTH WATER DEPARTMENT Water                      76.75 12/11/2018
FORT WORTH WATER DEPARTMENT Water                      85.00 12/11/2018
FORT WORTH WATER DEPARTMENT Water                      85.00 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   163.66 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   166.86 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   168.72 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   172.88 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   183.50 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   202.21 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   216.18 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   234.82 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   238.22 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   256.71 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   257.87 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   273.86 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   274.58 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   315.29 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   514.76 12/11/2018
FORT WORTH WATER DEPARTMENT Water                   747.03 12/11/2018
FORT WORTH WATER DEPARTMENT Utility Assistance                   759.54 12/11/2018
FORT WORTH WATER DEPARTMENT Water                1,252.19 12/11/2018
FORT WORTH WATER DEPARTMENT Water                1,424.33 12/11/2018
FORT WORTH WATER DEPARTMENT Water                1,509.23 12/11/2018
FORT WORTH WATER DEPARTMENT Water                1,635.99 12/11/2018
FORT WORTH WATER DEPARTMENT Water                1,888.62 12/11/2018
FORT WORTH WATER DEPARTMENT Water                2,507.95 12/11/2018
FORT WORTH WATER DEPARTMENT Water                2,622.08 12/11/2018
FORT WORTH WATER DEPARTMENT Water                4,243.69 12/11/2018
FORT WORTH WATER DEPARTMENT Water                5,244.03 12/11/2018
FORT WORTH WATER DEPARTMENT Water                9,287.29 12/11/2018
FORT WORTH WATER DEPARTMENT Water              11,293.81 12/11/2018
FORT WORTH WATER DEPARTMENT Water              58,895.39 12/11/2018
FORTERRA PIPE & PRECAST LLC Culverts              10,656.00 12/11/2018
FORTUNE REAL PROPERTY Rental Assistance                   981.90 12/11/2018
FRANK ADLER Counsel Fees - Juven                   100.00 12/11/2018
FRANK ADLER Counsel Fees - CPS                   200.00 12/11/2018
FRANK ADLER Counsel Fees - Juven                   850.00 12/11/2018
FRANK ADLER Counsel Fees-Crimina                1,500.00 12/11/2018
FRED DAVID HOWEY Counsel Fees - Court                   270.00 12/11/2018
FRED PRYOR SEMINARS/CAREERTRACK Education                      25.00 12/11/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   431.23 12/11/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                   542.50 12/11/2018
FREER MECHANICAL CONTRACTORS Professional Service                   972.68 12/11/2018
FREER MECHANICAL CONTRACTORS Building Maintenance                1,210.95 12/11/2018
FRONTIER SOUTHWEST INC Telephone-Basic                   176.89 12/11/2018
FRONTLINE PROPERTY MANAGEMENT INC Rental Assistance                   775.00 12/11/2018
FW SPRINGS LP Rental Assistance                   670.00 12/11/2018
GALLS PARENT HOLDINGS LLC Supplies                      91.00 12/11/2018
GALLS PARENT HOLDINGS LLC Clothing                   103.98 12/11/2018
GALLS PARENT HOLDINGS LLC Clothing                   313.98 12/11/2018
GEOFFREY TAIT Investigative                   399.76 12/11/2018
GEORGE ALAN STEELE Counsel Fees - Court                   193.75 12/11/2018
GEORGE ALAN STEELE Counsel Fees - Court                   281.25 12/11/2018
GEORGE ALAN STEELE Counsel Fees - Court                   712.50 12/11/2018
George Delcambre Juvenile Transportat                      35.00 12/11/2018
Gil A Flores Travel                   170.00 12/11/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   790.00 12/11/2018
GILBERT RUSSELL ROWE Counsel Fees - Court                   872.50 12/11/2018
GILBERTO TORREZ Investigative                3,908.25 12/11/2018
GIRLS INC OF TARRANT COUNTY Subrecipient Service                8,184.43 12/11/2018
GLEIM PUBLICATIONS INC Education                   128.00 12/11/2018
GLENDALE PARADE STORE LLC Clothing                   698.50 12/11/2018
GLOCK PROFESSIONAL INC Education                   250.00 12/11/2018
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,150.00 12/11/2018
GOLDEN GATE FUNERAL HOME County Burials                   700.00 12/11/2018
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   243.35 12/11/2018
GREENWOOD MOUNT OLIVET COMPANY County Burials                   990.00 12/11/2018
GREG GRAY Counsel Fees - Court                   300.00 12/11/2018
GREG GRAY Counsel Fees - Court                   400.00 12/11/2018
GREG GRAY Counsel Fees - Court                   450.00 12/11/2018
GREG GRAY Counsel Fees - Court                   475.00 12/11/2018
GREG GRAY Counsel Fees - Court                   582.50 12/11/2018
GREG GRAY Counsel Fees - Court                1,100.00 12/11/2018
GREG GRAY Counsel Fees - Court                1,150.00 12/11/2018
GREG WESTFALL Counsel Fees-Crimina                3,110.00 12/11/2018
GREG WESTFALL Counsel Fees - Capit              13,570.00 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   223.18 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   252.43 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   734.70 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,860.00 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                2,160.00 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                2,400.00 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                2,891.80 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                3,544.80 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                3,600.00 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                7,499.85 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              10,285.85 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              13,080.00 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              31,347.20 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              48,728.52 12/11/2018
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V            118,160.00 12/11/2018
GUARANTEED EXPRESS INC Professional Service                   344.96 12/11/2018
GUERRERO DEAN FUNERAL HOME INC County Burials                   700.00 12/11/2018
GW OUTFITTERS LP Supplies                      99.00 12/11/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 12/11/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   250.00 12/11/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   650.00 12/11/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   700.00 12/11/2018
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   743.75 12/11/2018
HANDLE WITH CARE BEHAVIOR Education                3,450.00 12/11/2018
HARMONY M SCHUERMAN Counsel Fees - Court                   620.00 12/11/2018
HARMONY M SCHUERMAN Counsel Fees-Crimina                1,040.00 12/11/2018
HARMONY M SCHUERMAN Counsel Fees - Court                2,210.00 12/11/2018
HAROLD V JOHNSON Counsel Fees - Court                   530.00 12/11/2018
HAROLD V JOHNSON Counsel Fees - Court                   962.50 12/11/2018
HAROLD V JOHNSON Counsel Fees - Court                1,125.00 12/11/2018
HAROLD V JOHNSON Counsel Fees - Court                1,715.00 12/11/2018
HAROLD V JOHNSON Counsel Fees - Court                1,800.00 12/11/2018
HARPER SUPPLY LLC Building Maintenance                   404.85 12/11/2018
HARRIS COUNTY TOLL ROAD AUTHORITY Travel                      38.25 12/11/2018
HAYDAY INC Equipment Maintenanc                      63.80 12/11/2018
HEIDELBERG USA INC Graphics Inventory                1,249.96 12/11/2018
HELENA RHABBLES Clothing                   125.00 12/11/2018
HENRY SCHEIN Medical Supplies                   300.00 12/11/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 12/11/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 12/11/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 12/11/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 12/11/2018
HIGGINBOTHAM & ASSOCIATES Bonds                      71.00 12/11/2018
HIGGINBOTHAM & ASSOCIATES Casualty Insurance                1,000.00 12/11/2018
HIGGINBOTHAM & ASSOCIATES Casualty Insurance              28,020.00 12/11/2018
HIGGINBOTHAM & ASSOCIATES Casualty Insurance            524,134.00 12/11/2018
HILTON LONG ISLAND HUNTINGTON Education                   365.03 12/11/2018
HOLLINGER METAL EDGE INC Supplies                   233.40 12/11/2018
HOLT CAT Parts and Supplies                  (710.20) 12/11/2018
HOLT CAT Parts and Supplies                   726.63 12/11/2018
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 12/11/2018
HUGHES LAW CENTER PC Counsel Fees - CPS              14,005.00 12/11/2018
IADA Professional Service                   335.00 12/11/2018
ICS JAIL SUPPLIES INC Personal Hygiene                      40.00 12/11/2018
ICS JAIL SUPPLIES INC Shrff Commissary Inv                   127.00 12/11/2018
ICS JAIL SUPPLIES INC Sheriff Inventory                2,520.00 12/11/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 12/11/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   330.00 12/11/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   391.00 12/11/2018
IDEAL FIRE & SECURITY LLC Building Maintenance                   580.00 12/11/2018
IDEMIA IDENTITY & SECURITY USA LLC Software Maintenance              40,317.00 12/11/2018
IEH AUTO PARTS LLC Central Garage Inv                      23.88 12/11/2018
IEH AUTO PARTS LLC Central Garage Inv                   464.68 12/11/2018
IEH AUTO PARTS LLC Parts and Supplies                1,030.46 12/11/2018
IMAGING SPECTRUM INC Photo Processing Inv                1,294.52 12/11/2018
IMPACT FIRE SERVICES LLC Kitchen Maintenance                   179.35 12/11/2018
INDUS MIS INC Hardware Maintenance                5,040.00 12/11/2018
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                      19.98 12/11/2018
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   254.30 12/11/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      14.00 12/11/2018
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/11/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      21.90 12/11/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 12/11/2018
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   326.25 12/11/2018
INTERFACE SECURITY SYSTEMS LLC Capital Outlay-Grant                2,140.00 12/11/2018
INTERNATIONAL ASSOCIATION Dues                   150.00 12/11/2018
INTERNATIONAL ASSOCIATION OF ARSON Dues                   200.00 12/11/2018
J STEVEN BUSH Counsel Fees - Court                   100.00 12/11/2018
J-8 EQUIPMENT CO OF TEXAS INC Equipment Maintenanc                   333.30 12/11/2018
JACK G DUFFY JR Counsel Fees - Court                   260.00 12/11/2018
JACK G DUFFY JR Counsel Fees - Court                   610.00 12/11/2018
JACK G DUFFY JR Counsel Fees - Court                1,240.00 12/11/2018
JAMES G GRAHAM Counsel Fees - Court                   152.50 12/11/2018
JAMES G GRAHAM Counsel Fees - Court                   820.00 12/11/2018
JAMES MASEK Counsel Fees - CPS                   100.00 12/11/2018
JAMES MASEK Counsel Fees - Juven                   200.00 12/11/2018
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 12/11/2018
JANICE BOYD Clothing                   200.00 12/11/2018
JASON HEATH HOWARD Professional Service                   225.00 12/11/2018
JAYSON NAG Counsel Fees - Court                   400.00 12/11/2018
JDB TOWING LLC Wrecker Service                   591.00 12/11/2018
JEANNIE M JOBE Reporter's Records (                   384.44 12/11/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   385.02 12/11/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   511.86 12/11/2018
JEFF EUBANK ROOFING CO INC Building Maintenance                   627.46 12/11/2018
JEFFERY DAVID BONCEK Counsel Fees - Court                   300.00 12/11/2018
JERRY WALKER Counsel Fees - Court                   600.00 12/11/2018
JERRY WOOD Counsel Fees - Court                   650.00 12/11/2018
JESSICA HUFFMAN Clothing                   100.00 12/11/2018
JIM LANE Counsel Fees - Court                   140.00 12/11/2018
JITEN PATEL Rental Assistance                   750.00 12/11/2018
JOHN CHARLES OSWALT Investigative                   450.00 12/11/2018
JOHN ECK Counsel Fees - Court                   150.00 12/11/2018
JOHN ECK Counsel Fees - CPS              10,290.00 12/11/2018
JOHN EDWARD AVERY Counsel Fees - Court                   150.00 12/11/2018
JOHN G JOHNSON Counsel Fees - Court                   440.00 12/11/2018
JOHN T BRENDER Counsel Fees - Court                   395.00 12/11/2018
JONATHAN SIMPSON Counsel Fees - Court                   606.25 12/11/2018
JONATHAN SIMPSON Counsel Fees - Court                2,100.00 12/11/2018
Jose A Carrizal Jr Travel                   330.01 12/11/2018
JOSEPH RAMOND SOTO III Counsel Fees - Court                   450.00 12/11/2018
JOSHUA DOUGLAS MARCUM Counsel Fees - Court                   998.75 12/11/2018
JOYCE ADAMS Damage Claims                   835.14 12/11/2018
JPMORGAN CHASE BANK NA County Projects                      50.00 12/11/2018
JPMORGAN CHASE BANK NA TC Historical Comm                   880.00 12/11/2018
JPMORGAN CHASE BANK NA Travel                1,299.50 12/11/2018
JPMORGAN CHASE BANK NA Travel                1,976.80 12/11/2018
JUDITH VAN HOOF Counsel Fees - CPS                1,165.00 12/11/2018
JUST ENERGY TEXAS I CORP Utility Assistance                      61.91 12/11/2018
JUST ERGONOMICS LLC Non-Tracked Equipmen                   674.00 12/11/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                   100.00 12/11/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                1,030.00 12/11/2018
JUSTICE LAW FIRM PC Counsel Fees - CPS                1,285.56 12/11/2018
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   100.00 12/11/2018
KALERE JACOB COLEMAN Counsel Fees - Juven                   100.00 12/11/2018
KANAWHA COUNTY SHERIFF Court Costs                      25.00 12/11/2018
KARA CARRERAS Counsel Fees - Court                   500.00 12/11/2018
Karen M Edmondson Education                      66.92 12/11/2018
KARTEN PSYCHOLOGICAL SERVICES Criminal Court Menta                   550.00 12/11/2018
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 12/11/2018
KATHRYN CRAVEN Counsel Fees - CPS                   150.00 12/11/2018
KATHRYN CRAVEN Counsel Fees - CPS                   725.00 12/11/2018
KATHY A LOWTHORP Counsel Fees - Court                   212.50 12/11/2018
KATHY A LOWTHORP Counsel Fees - Juven                   300.00 12/11/2018
KATHY A LOWTHORP Counsel Fees - Court                   750.00 12/11/2018
KATHY A LOWTHORP Counsel Fees - Court                1,800.00 12/11/2018
KATHY A LOWTHORP Counsel Fees - Court                3,575.00 12/11/2018
KEITH E DANIELS Counsel Fees - Juven                   200.00 12/11/2018
KEITH MCKAY Counsel Fees - Court                   207.50 12/11/2018
KELLI MARIE CATLETT Professional Service                   400.00 12/11/2018
KELLY HART & HALLMAN LLP Litigation Expense                      63.00 12/11/2018
Kelly M Starks Education                      73.79 12/11/2018
KELLY PELLETIER Reporter's Records (                   368.00 12/11/2018
KENNETH N CUTRER Counsel Fees - Court                   325.00 12/11/2018
KENNETH R GORDON PC Counsel Fees - Court                   150.00 12/11/2018
KENNETH R GORDON PC Counsel Fees - Court                   400.00 12/11/2018
KERRY YANEZ Counsel Fees - Court                   100.00 12/11/2018
KERRY YANEZ Counsel Fees - Juven                   200.00 12/11/2018
KIM HAMILTON Counsel Fees - Court                   200.00 12/11/2018
KIM HAMILTON Counsel Fees - Court                   250.00 12/11/2018
KIMBERLY CAMPBELL Counsel Fees - Court                1,300.00 12/11/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                      35.00 12/11/2018
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,005.00 12/11/2018
Kimberly P Allison Education                   120.00 12/11/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 12/11/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   275.00 12/11/2018
KOBBY TYRONE WARREN Counsel Fees - Court                   350.00 12/11/2018
KOBBY TYRONE WARREN Counsel Fees - Court                1,050.00 12/11/2018
KROGER TEXAS LP Food/Hygiene Assista                      52.00 12/11/2018
KROGER TEXAS LP Other Payable                   107.00 12/11/2018
KSM EXCHANGE LLC Parts and Supplies                   435.85 12/11/2018
KSM EXCHANGE LLC Parts and Supplies                   697.82 12/11/2018
KSM EXCHANGE LLC Parts and Supplies                3,403.76 12/11/2018
KUDELSKI SECURITY INC Computer Supplies                   216.00 12/11/2018
KURZ & CO Food                   550.66 12/11/2018
LABATT INSTITUTIONAL SUPPLY CO Food                   573.20 12/11/2018
LABATT INSTITUTIONAL SUPPLY CO Food              16,777.30 12/11/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                        2.61 12/11/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                      57.43 12/11/2018
LANGUAGE LINE SERVICES INC Interpreter Fees                   110.09 12/11/2018
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,316.00 12/11/2018
LATEPH A ADENIJI Counsel Fees - Court                   115.00 12/11/2018
LATEPH A ADENIJI Counsel Fees - Court                   242.50 12/11/2018
LATEPH A ADENIJI Counsel Fees - Court                   265.00 12/11/2018
LATEPH A ADENIJI Counsel Fees - Court                   300.00 12/11/2018
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 12/11/2018
LATEPH A ADENIJI Counsel Fees - Court                   900.00 12/11/2018
LATEPH A ADENIJI Counsel Fees - Court                1,085.00 12/11/2018
LAURA GANOZA Counsel Fees - CPS                   100.00 12/11/2018
LAURA ROSE Clothing                   300.00 12/11/2018
Lauren E Donnell Travel                   170.00 12/11/2018
LAUREN R GIMPEL Counsel Fees - Court                   200.00 12/11/2018
LAUREN R GIMPEL Counsel Fees - Court                   290.00 12/11/2018
LAUREN R GIMPEL Counsel Fees - Court                   340.00 12/11/2018
LAUREN R GIMPEL Counsel Fees - Court                   453.75 12/11/2018
LAUREN R GIMPEL Counsel Fees - Court                   868.75 12/11/2018
LAUREN R GIMPEL Counsel Fees - Court                1,120.00 12/11/2018
LAUREN R GIMPEL Counsel Fees - Court                1,200.00 12/11/2018
LAUREN R GIMPEL Counsel Fees - CPS                3,635.00 12/11/2018
LAW ENFORCEMENT RISK MANA GRP INC Education                   350.00 12/11/2018
LAW FIRM OF CALEB MOORE PLLC Counsel Fees - CPS                   100.00 12/11/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 12/11/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   750.00 12/11/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   875.00 12/11/2018
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,370.00 12/11/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   100.00 12/11/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   150.00 12/11/2018
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,050.00 12/11/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   850.00 12/11/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,680.00 12/11/2018
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court              11,570.00 12/11/2018
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 12/11/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   150.00 12/11/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   212.50 12/11/2018
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   800.00 12/11/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   193.75 12/11/2018
LAW OFFICE OF LISA HAINES Counsel Fees - Court                3,175.00 12/11/2018
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   160.00 12/11/2018
LAW OFFICE OF MARCUS D JOHNSON PLLC Counsel Fees - Court                   590.00 12/11/2018
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,800.00 12/11/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 12/11/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   200.00 12/11/2018
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   400.00 12/11/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 12/11/2018
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   750.00 12/11/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   250.00 12/11/2018
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   250.00 12/11/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   156.25 12/11/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   500.00 12/11/2018
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,068.75 12/11/2018
Layne A Walker Education                      30.00 12/11/2018
Layne A Walker Travel                   264.13 12/11/2018
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 12/11/2018
LEIGH W DAVIS Litigation Expense                        6.85 12/11/2018
LEIGH W DAVIS Counsel Fees - Court                   170.00 12/11/2018
LEIGH W DAVIS Counsel Fees - Court                   620.00 12/11/2018
LEIGH W DAVIS Counsel Fees - Court                   770.00 12/11/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   226.48 12/11/2018
LEONARDS FARM & RANCH STORE INC Landscaping Expense                1,380.00 12/11/2018
LESLIE C JOHNS Counsel Fees - Court                   272.50 12/11/2018
LESLIE C JOHNS Counsel Fees - Court                   810.00 12/11/2018
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 12/11/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   256.05 12/11/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   287.45 12/11/2018
LIFE PROTECTION MAINTENANCE AND Building Maintenance                1,000.00 12/11/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   306.25 12/11/2018
LINDSAY ERIN TRULY Counsel Fees - Court                   725.00 12/11/2018
LINDSAY WILLIAMS Counsel Fees-Crimina                1,900.00 12/11/2018
LISA BONHAM Relative Assistance                   600.00 12/11/2018
LISA MORTON Reporter's Records (                   740.00 12/11/2018
LISA MULLEN Counsel Fees - Court                   762.50 12/11/2018
LISA MULLEN Counsel Fees - Court                4,110.00 12/11/2018
LISA RODRIGUEZ Clothing                   100.00 12/11/2018
LOCK TIGHT SECURITY INC Supplies                        7.50 12/11/2018
LOCK TIGHT SECURITY INC Central Garage Inv                      85.00 12/11/2018
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 12/11/2018
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 12/11/2018
LONNA COOPER Clothing                   398.30 12/11/2018
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                1,600.00 12/11/2018
LOWE'S Building Maintenance                      16.82 12/11/2018
LOWE'S Building Maintenance                      35.60 12/11/2018
LOWE'S Custodian Supplies                      54.85 12/11/2018
LOWE'S Custodian Supplies                      54.92 12/11/2018
LOWE'S Custodian Supplies                      73.23 12/11/2018
LOWE'S Landscaping Expense                      73.60 12/11/2018
LOWE'S Field Equipment & Su                   269.83 12/11/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   118.75 12/11/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   325.00 12/11/2018
LUSTER LAW FIRM PLLC Counsel Fees - Court                   375.00 12/11/2018
LUXURY AUTO INC Miscellaneous                   380.00 12/11/2018
LYNDA S TARWATER Counsel Fees - CPS                   100.00 12/11/2018
LYNDA S TARWATER Counsel Fees - Juven                   300.00 12/11/2018
LYNN S OLINGER Counsel Fees - CPS                   100.00 12/11/2018
M FLOYD C I LLC Investigative                   525.00 12/11/2018
M TRENT LOFTIN Counsel Fees - Juven                   100.00 12/11/2018
M TRENT LOFTIN Counsel Fees - Juven                   100.00 12/11/2018
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      48.84 12/11/2018
MACINTYRE VETERINARY GROUP Canine Expense                1,880.23 12/11/2018
MAGNET FORENSICS USA INC Software Maintenance                3,198.00 12/11/2018
MAGNET FORENSICS USA INC Software Maintenance                4,550.00 12/11/2018
MAMIE BUSH JOHNSON Counsel Fees - Court                   690.00 12/11/2018
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                1,028.80 12/11/2018
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                6,000.00 12/11/2018
MANUEL REYES Investigative                   325.00 12/11/2018
Marcus R Rink Witness Travel                        3.00 12/11/2018
MARIA JULIANA IPOCK Interpreter Fees                   150.00 12/11/2018
MARIA JULIANA IPOCK Interpreter Fees                   170.00 12/11/2018
MARK ANDY INC Graphics Inventory                   264.02 12/11/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                5,040.87 12/11/2018
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,227.79 12/11/2018
MARY R THOMSEN Counsel Fees - CPS                   100.00 12/11/2018
MASSACHUSETTS GENERAL PHYSICIANS Expert Witness Servi                7,050.00 12/11/2018
MATTHEW BENDER & COMPANY INC Law Books                      80.53 12/11/2018
MATTHEW BENDER & COMPANY INC Law Books                   209.13 12/11/2018
MATTHEW BENDER & COMPANY INC Law Books                   221.80 12/11/2018
MATTHEW BENDER & COMPANY INC Law Books                   317.51 12/11/2018
MATTHEW BENDER & COMPANY INC Law Books                   343.16 12/11/2018
MATTHEW BENDER & COMPANY INC Law Books                   551.41 12/11/2018
MAX BREWINGTON Counsel Fees - Juven                   400.00 12/11/2018
MAX BREWINGTON Counsel Fees - CPS                1,780.00 12/11/2018
MAX JOHN STRIKER Counsel Fees - Court                   400.00 12/11/2018
MCKESSON MEDICAL SURGICAL Custodian Supplies                      82.98 12/11/2018
MCKESSON MEDICAL SURGICAL Medical Supplies                   511.12 12/11/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Capit                   100.00 12/11/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   137.50 12/11/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   670.00 12/11/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                   701.25 12/11/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,630.00 12/11/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,710.00 12/11/2018
MCLAUGHLIN LAW PLLC Counsel Fees - Court                1,900.00 12/11/2018
MEGAN CANTON Clothing                   173.64 12/11/2018
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 12/11/2018
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 12/11/2018
MELISSA L HAMRICK Counsel Fees - Court                   242.50 12/11/2018
MELVA L KEY Professional Service                2,157.20 12/11/2018
MERCANTILE PARTNERS LP Electricity                   331.24 12/11/2018
MHMR OF TARRANT COUNTY Spec Needs Off Proj              43,485.59 12/11/2018
MIAMI-DADE COUNTY CIRCUIT COURT Certified Copies/Tra                      15.00 12/11/2018
MICHAEL BERGER Counsel Fees - CPS                   100.00 12/11/2018
Michael D White Juvenile Transportat                      35.00 12/11/2018
MICHAEL DEEGAN Counsel Fees - Court                   400.00 12/11/2018
MICHAEL DEEGAN Counsel Fees - Court                   450.00 12/11/2018
MICHAEL DEEGAN Counsel Fees - Court                   500.00 12/11/2018
MIDWEST MEDICAL SUPPLY COMPANY LLC Custodian Supplies                   317.00 12/11/2018
MIDWEST MEDICAL SUPPLY COMPANY LLC Sheriff Inventory                1,268.00 12/11/2018
MILENE COOPER, BANKERS INSURANCE Bail Bond Surety Fee                      15.00 12/11/2018
MUNICIPAL SERVICES BUREAU Travel                      18.29 12/11/2018
MUNICIPAL SERVICES BUREAU Travel                      23.29 12/11/2018
NATALIE PETTERSSON Clothing                   200.00 12/11/2018
NATIONAL PROCUREMENT INSTITUTE INC Dues                   220.00 12/11/2018
NCTCOG - NORTH CENTRAL TEXAS Dues                5,000.00 12/11/2018
NCTCOG - NORTH CENTRAL TEXAS N Central Texas Coun              19,898.10 12/11/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   135.00 12/11/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   250.00 12/11/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   400.00 12/11/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   545.00 12/11/2018
NELON LAW GROUP PLLC Counsel Fees - Court                   580.00 12/11/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                        5.74 12/11/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                      28.15 12/11/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   127.55 12/11/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   189.47 12/11/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   205.00 12/11/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   229.35 12/11/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   249.00 12/11/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                   328.00 12/11/2018
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,361.79 12/11/2018
NEVILL DOCUMENT SOLUTIONS LLC Capital Outlay Low V                3,690.00 12/11/2018
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 12/11/2018
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                1,922.20 12/11/2018
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   122.50 12/11/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   182.50 12/11/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   300.00 12/11/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   530.00 12/11/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                   750.00 12/11/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,040.00 12/11/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,390.00 12/11/2018
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,510.00 12/11/2018
NIKKI RAPP Clothing                      90.02 12/11/2018
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   225.00 12/11/2018
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            106,877.41 12/11/2018
NORITSU AMERICA CORPORATION Photo Processing Inv                   179.60 12/11/2018
NORITSU AMERICA CORPORATION Photo Processing Inv                   329.20 12/11/2018
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 12/11/2018
NORTH TEXAS CRIME COMMISSION INC Dues                      50.00 12/11/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 12/11/2018
NORTH TEXAS FUNERAL HOMES LLC County Burials                   495.00 12/11/2018
NORTH TEXAS HORIZONS LLC Tuition Classroom Tr              11,762.50 12/11/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.93 12/11/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      13.20 12/11/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      14.33 12/11/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      14.33 12/11/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      15.53 12/11/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      52.72 12/11/2018
NORTHWEST ISD Trust - Justice of t                      50.00 12/11/2018
NOVATECH INC Equipment Maintenanc                   406.17 12/11/2018
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,843.00 12/11/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                      40.18 12/11/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                   264.02 12/11/2018
OFFICE STORE DEPOT INC Equipment Maintenanc                   328.28 12/11/2018
OLDCASTLE MATERIALS TEXAS INC Asphalt-Rock/Hot Mix                2,197.00 12/11/2018
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   140.00 12/11/2018
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   812.00 12/11/2018
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                1,442.00 12/11/2018
O'REILLY AUTO PARTS Parts and Supplies                   143.99 12/11/2018
O'REILLY AUTO PARTS Parts and Supplies                   267.19 12/11/2018
O'REILLY AUTO PARTS Capital Outlay Low V                3,837.99 12/11/2018
O'REILLY AUTO PARTS Capital Outlay Low V                3,849.00 12/11/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                   469.60 12/11/2018
ORIENTAL BUILDING SERVICES INC Custodian Services                2,600.00 12/11/2018
OVERHEAD DOOR Building Maintenance                      50.00 12/11/2018
OWENS & OWENS Counsel Fees - CPS                   100.00 12/11/2018
OWENS & OWENS Counsel Fees - CPS                   305.00 12/11/2018
OWENS & OWENS Counsel Fees - CPS                   310.00 12/11/2018
PAMELA S FERNANDEZ Counsel Fees - Court                   960.00 12/11/2018
PARABEN CORPORATION Software Maintenance                1,596.00 12/11/2018
PARKER ELECTRIC Building Maintenance                   952.13 12/11/2018
PARKER ELECTRIC Building Maintenance                1,692.42 12/11/2018
PASCO BROKERAGE INC Kitchen Supplies                   745.80 12/11/2018
Patricia E Ward Travel                   170.00 12/11/2018
PATRICK CURRAN Counsel Fees - Juven                   200.00 12/11/2018
PATRICK CURRAN Counsel Fees - Court                2,375.00 12/11/2018
PATTY TILLMAN Counsel Fees - CPS                   100.00 12/11/2018
PATTY TILLMAN Counsel Fees - Juven                   200.00 12/11/2018
PATTY TILLMAN Counsel Fees - Court                   233.00 12/11/2018
PATTY TILLMAN Counsel Fees - Court                   333.00 12/11/2018
PATTY TILLMAN Counsel Fees - Court                   975.00 12/11/2018
PAUL V PREVITE Counsel Fees - Court                   581.25 12/11/2018
PAUL V PREVITE Counsel Fees - Court                1,100.00 12/11/2018
PAUL V PREVITE Counsel Fees - Court                1,225.00 12/11/2018
PETER A VAN DALEN Building Maintenance                        3.00 12/11/2018
PETER A VAN DALEN Building Maintenance                        6.00 12/11/2018
PETER A VAN DALEN Building Maintenance                        7.00 12/11/2018
PETER A VAN DALEN Building Maintenance                        7.00 12/11/2018
PETER A VAN DALEN Building Maintenance                        7.00 12/11/2018
PETER A VAN DALEN Pest Control Service                        8.00 12/11/2018
PETER A VAN DALEN Pest Control Service                        8.00 12/11/2018
PETER A VAN DALEN Pest Control Service                        8.00 12/11/2018
PETER A VAN DALEN Pest Control Service                        8.00 12/11/2018
PETER A VAN DALEN Pest Control Service                        8.00 12/11/2018
PETER A VAN DALEN Pest Control Service                        8.00 12/11/2018
PETER A VAN DALEN Pest Control Service                        8.00 12/11/2018
PETER A VAN DALEN Pest Control Service                        8.00 12/11/2018
PETER A VAN DALEN Pest Control Service                        8.00 12/11/2018
PETER A VAN DALEN Pest Control Service                        8.00 12/11/2018
PETER A VAN DALEN Building Maintenance                        8.00 12/11/2018
PETER A VAN DALEN Building Maintenance                        8.00 12/11/2018
PETER A VAN DALEN Building Maintenance                        8.00 12/11/2018
PETER A VAN DALEN Building Maintenance                        8.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      12.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      12.00 12/11/2018
PETER A VAN DALEN Pest Control Service                      12.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      14.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      14.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      15.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      15.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      16.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      16.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      17.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      18.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      19.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      20.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      24.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      25.00 12/11/2018
PETER A VAN DALEN Pest Control Service                      25.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      50.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      52.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      60.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      68.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      75.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      78.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      80.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      88.00 12/11/2018
PETER A VAN DALEN Building Maintenance                      88.00 12/11/2018
PETER A VAN DALEN Building Maintenance                   134.00 12/11/2018
PETER A VAN DALEN Building Maintenance                   210.00 12/11/2018
PETER A VAN DALEN Building Maintenance                   590.00 12/11/2018
PETER A VAN DALEN Building Maintenance                   795.00 12/11/2018
PETERSON'S AUTOMOTIVE SERVICE INC Central Garage Inv                      25.50 12/11/2018
PHENOMENEX, INC. Lab Supplies                   732.00 12/11/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 12/11/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   150.00 12/11/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 12/11/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 12/11/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   375.00 12/11/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 12/11/2018
PHILLIP ERVIN HALL Counsel Fees - Court                   550.00 12/11/2018
PHILLIP ERVIN HALL Counsel Fees - Court                1,100.00 12/11/2018
PIA REBECCA LEDERMAN Interpreter Fees                      75.00 12/11/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   300.00 12/11/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   300.00 12/11/2018
PIA REBECCA LEDERMAN Counsel Fees - Juven                   300.00 12/11/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   550.00 12/11/2018
PIA REBECCA LEDERMAN Counsel Fees - Court                   580.00 12/11/2018
PITNEY BOWES INC Computer Supplies                   319.08 12/11/2018
PITNEY BOWES INC Equipment Maintenanc                   364.50 12/11/2018
PITNEY BOWES INC Equipment Rentals                   600.00 12/11/2018
POLARIS TX8 LLC Utility Assistance                      32.98 12/11/2018
POLARIS TX8 LLC Rental Assistance                   599.00 12/11/2018
POLLOCK Kitchen Supplies                   170.90 12/11/2018
PRAXAIR DISTRIBUTION INC Parts and Supplies                   228.30 12/11/2018
PROGRESSIVE WASTE SOLUTIONS OF TX Disposal Service                      87.27 12/11/2018
PROMOTIONAL DESIGNS INC Clothing                      99.80 12/11/2018
PROMOTIONAL DESIGNS INC Clothing                   548.65 12/11/2018
PROSERV BUSINESS PRODUCTS LLC Supplies                   845.00 12/11/2018
PROSOURCE SPECIALTIES LLC Supplies                   180.00 12/11/2018
PSP PROFESSIONAL SERVICES INC Professional Service                      50.00 12/11/2018
QUEST DIAGNOSTICS INC Medical Supplies                   216.75 12/11/2018
QUEST DIAGNOSTICS INC Professional Service                   778.06 12/11/2018
R B EVERETT AND COMPANY Parts and Supplies                   104.24 12/11/2018
RADIATION DETECTION COMPANY INC Lab Equipment Mainte                      34.00 12/11/2018
Ramoral K Lockhart Juvenile Transportat                      75.40 12/11/2018
RANDY W BOWERS Counsel Fees - Court                   700.00 12/11/2018
RANDY W BOWERS Counsel Fees - Court                   810.00 12/11/2018
RASIX COMPUTER CENTER INC Computer Supplies                   363.14 12/11/2018
RASIX COMPUTER CENTER INC Supplies                   364.76 12/11/2018
RASIX COMPUTER CENTER INC Computer Supplies                   508.44 12/11/2018
RASIX COMPUTER CENTER INC Computer Supplies                   581.05 12/11/2018
RASIX COMPUTER CENTER INC Lab Supplies                   960.40 12/11/2018
RASIX COMPUTER CENTER INC Supplies                2,886.40 12/11/2018
RAY HALL JR Counsel Fees - CPS                   100.00 12/11/2018
RAY HALL JR Counsel Fees - Juven                   200.00 12/11/2018
RAY HALL JR Counsel Fees - Court                   281.25 12/11/2018
RAY HALL JR Counsel Fees - Court                   650.00 12/11/2018
RAY HALL JR Counsel Fees - Court                1,075.00 12/11/2018
RAY HALL JR Counsel Fees - Court                2,775.00 12/11/2018
RAY HALL JR Counsel Fees - Court                3,200.00 12/11/2018
RAYMOND S NAPOLITAN III Counsel Fees - Court                   483.00 12/11/2018
RD CORNELL LLC Parts and Supplies                      80.00 12/11/2018
READ'S COLLISION LLC Vehicle Maintenance                   104.55 12/11/2018
READ'S COLLISION LLC Vehicle Maintenance                4,500.32 12/11/2018
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                1,990.00 12/11/2018
REEDER DISTRIBUTORS INC Central Garage Inv                   506.50 12/11/2018
REEDER DISTRIBUTORS INC Grease and Oil                   816.72 12/11/2018
RELIABLE PAVING INC Landscaping Expense                2,860.00 12/11/2018
RELIABLE PAVING INC ROW/Road Maint Mater              24,575.00 12/11/2018
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 12/11/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      51.99 12/11/2018
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   509.91 12/11/2018
RELX INC On-line Service                   634.48 12/11/2018
RELX INC On-line Service                1,296.50 12/11/2018
RELX INC On-line Service                2,551.00 12/11/2018
RENEE A SANCHEZ Counsel Fees - CPS                   300.00 12/11/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   165.90 12/11/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   230.25 12/11/2018
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 12/11/2018
RESTEK Lab Supplies                1,101.39 12/11/2018
REXEL USA INC Lab Supplies                      76.73 12/11/2018
REXEL USA INC Building Maintenance                   776.00 12/11/2018
REXEL USA INC Building Maintenance                1,059.08 12/11/2018
REXEL USA INC Building Maintenance                1,407.47 12/11/2018
RICHARD C KLINE Counsel Fees - Court                   375.00 12/11/2018
RICHARD C KLINE Counsel Fees - Court                   455.00 12/11/2018
RICK'S TIRE SERVICE INC Tires and Tubes                   150.00 12/11/2018
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 12/11/2018
ROADTEC INC Education                   500.00 12/11/2018
ROBERT KEITH GILL Counsel Fees - Court                   525.00 12/11/2018
ROBERT KEITH GILL Counsel Fees - Court                   530.00 12/11/2018
ROBERT KEITH GILL Counsel Fees - Court                   580.00 12/11/2018
ROBERT KEITH GILL Counsel Fees - Court                1,620.00 12/11/2018
ROBERTA WALKER Counsel Fees - Court                   110.00 12/11/2018
ROBERTA WALKER Counsel Fees - Court                   450.00 12/11/2018
ROBERTA WALKER Counsel Fees - Court                   650.00 12/11/2018
ROBERTA WALKER Counsel Fees - Court                1,270.00 12/11/2018
ROBERTS DEATH CARE SERVICES INC County Burials                   700.00 12/11/2018
ROBERTS DEATH CARE SERVICES INC County Burials                2,025.00 12/11/2018
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 12/11/2018
ROBIN V GROUNDS Counsel Fees - CPS                   390.00 12/11/2018
ROBINSON & SMART PC Counsel Fees - Court                   680.00 12/11/2018
ROBINSON & SMART PC Counsel Fees - Court                   830.00 12/11/2018
RODZINA INDUSTRIES INC Supplies                        8.00 12/11/2018
RODZINA INDUSTRIES INC Supplies                      14.00 12/11/2018
RODZINA INDUSTRIES INC Supplies                      22.00 12/11/2018
RODZINA INDUSTRIES INC Supplies                      24.00 12/11/2018
RODZINA INDUSTRIES INC Supplies                      24.00 12/11/2018
RODZINA INDUSTRIES INC Supplies                      25.00 12/11/2018
RODZINA INDUSTRIES INC Supplies                      34.00 12/11/2018
RODZINA INDUSTRIES INC Supplies                      35.00 12/11/2018
RODZINA INDUSTRIES INC Supplies                      78.00 12/11/2018
RODZINA INDUSTRIES INC Supplies                      94.00 12/11/2018
RODZINA INDUSTRIES INC Supplies                      99.00 12/11/2018
RODZINA INDUSTRIES INC Supplies                   160.00 12/11/2018
RODZINA INDUSTRIES INC Supplies                   462.00 12/11/2018
RONALD COUCH Counsel Fees - Court                   100.00 12/11/2018
RONALD COUCH Counsel Fees - Court                   490.00 12/11/2018
RONALD COUCH Counsel Fees - Court                   520.00 12/11/2018
ROSE ANNA SALINAS Counsel Fees - Court                3,760.00 12/11/2018
RTS FINANCIAL SERVICE INC Security Contract                   287.20 12/11/2018
RTS FINANCIAL SERVICE INC Security Contract                1,292.40 12/11/2018
RTS FINANCIAL SERVICE INC Security Contract                2,692.17 12/11/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   130.00 12/11/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   216.25 12/11/2018
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                1,008.98 12/11/2018
RUSSELL FEED INC Estray Livestock                   637.48 12/11/2018
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                5,077.67 12/11/2018
SAKURA FINETEK USA INC Lab Equipment Mainte                2,800.00 12/11/2018
SALDANA INC County Burials                   495.00 12/11/2018
SALDANA INC Other Payable                   700.00 12/11/2018
SAMANTHA K HILL Counsel Fees - Juven                   100.00 12/11/2018
SAMANTHA K HILL Counsel Fees - Court                   220.00 12/11/2018
SAMANTHA K HILL Counsel Fees - Court                   467.50 12/11/2018
SAMANTHA K HILL Counsel Fees - Court                   470.00 12/11/2018
SAMANTHA K HILL Counsel Fees - Court                1,100.00 12/11/2018
SAMANTHA TWOMBLY Clothing                      99.98 12/11/2018
SAMUEL R TERRY Counsel Fees - Court                   150.00 12/11/2018
SAMUEL R TERRY Counsel Fees - Court                   465.00 12/11/2018
SAMUEL R TERRY Counsel Fees - Court                   502.50 12/11/2018
SAMUEL R TERRY Counsel Fees - Court                1,400.00 12/11/2018
SAMUEL R TERRY Counsel Fees - Court                2,070.00 12/11/2018
SAMUEL RHETT PARHAM Counsel Fees - Court                   425.00 12/11/2018
SANTIAGO SALINAS Interpreter Fees                   200.00 12/11/2018
SANTIAGO SALINAS Counsel Fees - Court                   290.00 12/11/2018
SANTIAGO SALINAS Counsel Fees - Court                2,725.00 12/11/2018
SARAH ALLEN Clothing                   324.10 12/11/2018
SARAH PETTUS Clothing                   100.00 12/11/2018
SCOTT & ROBERTS LAW FIRM PLLC Counsel Fees - Court                   700.00 12/11/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   130.00 12/11/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   230.00 12/11/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   260.00 12/11/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   460.00 12/11/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   650.00 12/11/2018
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   835.00 12/11/2018
SECURETECH SYSTEMS INC Non-Tracked Equipmen                3,175.00 12/11/2018
SECURETECH SYSTEMS INC Capital Outlay Low V              13,000.00 12/11/2018
Seth D Luther Tuition Classroom Tr                   230.00 12/11/2018
SHAHIDA NAZ Rent Sub to L'lords                2,068.00 12/11/2018
SHARON E GIRAUD PLLC Counsel Fees - CPS                   454.70 12/11/2018
SHARON E GIRAUD PLLC Counsel Fees - Court                   740.00 12/11/2018
SHARON E GIRAUD PLLC Counsel Fees - CPS                   890.00 12/11/2018
SHATERRA DAVIS Clothing                   353.29 12/11/2018
SHAWN PASCHALL Counsel Fees - Court                   275.00 12/11/2018
SHAWN PASCHALL Counsel Fees - Court                   462.50 12/11/2018
SHAWN PASCHALL Counsel Fees - Court                   570.00 12/11/2018
SHAWN PASCHALL Counsel Fees - Capit                2,140.00 12/11/2018
SHEILA RUTH RANDOLPH Counsel Fees - Court                   248.75 12/11/2018
SHELLEY BRIMER MAYO Reporter's Records (                1,512.00 12/11/2018
Shelley J Alexander Aguirre Travel                   236.65 12/11/2018
SHEREE GALLAGHER  PSY D Psych Exams/Testimon                1,500.00 12/11/2018
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   180.80 12/11/2018
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   342.00 12/11/2018
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                   876.00 12/11/2018
SHOAIB DAREDIA Counsel Fees - Court                   347.50 12/11/2018
SHOAIB DAREDIA Counsel Fees - Court                   930.00 12/11/2018
SID W SHAPIRO Counsel Fees - CPS                   935.00 12/11/2018
SILSBEE FORD INC Non-Tracked Equipmen              25,384.00 12/11/2018
SIMBA INDUSTRIES Building Maintenance                   923.76 12/11/2018
SIMPLIFY COMPLIANCE LLC Subscriptions                   491.00 12/11/2018
SKYVUE MEMORIAL GARDENS AND FUNERAL County Burials                2,760.00 12/11/2018
SMART GROUP SYSTEMS Supplies                   186.00 12/11/2018
SMCM PARTNERSHIP LLC Supplies                        7.68 12/11/2018
SMCM PARTNERSHIP LLC Supplies                        7.68 12/11/2018
SMCM PARTNERSHIP LLC Supplies                        7.68 12/11/2018
SMCM PARTNERSHIP LLC Supplies                        7.68 12/11/2018
SMCM PARTNERSHIP LLC Supplies                        7.68 12/11/2018
SMCM PARTNERSHIP LLC Supplies                        7.68 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      11.76 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      12.95 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      15.36 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      15.36 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      15.36 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      15.36 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      20.88 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      23.04 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      23.04 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      23.52 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      25.56 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      30.72 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      30.72 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      30.72 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      30.72 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      30.72 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      30.72 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      35.28 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      38.40 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      46.08 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      46.08 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      53.76 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      53.76 12/11/2018
SMCM PARTNERSHIP LLC Parts and Supplies                      54.24 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      58.32 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      61.44 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      61.44 12/11/2018
SMCM PARTNERSHIP LLC Supplies                      90.72 12/11/2018
SMCM PARTNERSHIP LLC Supplies                   120.24 12/11/2018
SMCM PARTNERSHIP LLC Supplies                   122.88 12/11/2018
SMCM PARTNERSHIP LLC Building Maintenance                   153.60 12/11/2018
SMCM PARTNERSHIP LLC Parts and Supplies                   172.14 12/11/2018
SMCM PARTNERSHIP LLC Building Maintenance                   176.40 12/11/2018
SMCM PARTNERSHIP LLC Supplies                   245.28 12/11/2018
SMCM PARTNERSHIP LLC Building Maintenance                   257.04 12/11/2018
SMCM PARTNERSHIP LLC Building Maintenance                   297.60 12/11/2018
SMCM PARTNERSHIP LLC Building Maintenance                   442.20 12/11/2018
SMCM PARTNERSHIP LLC Supplies                   460.80 12/11/2018
SMITH TEMPORARIES INC Contract Labor              19,177.85 12/11/2018
SOCIETY OF CORPORATE COMPLIANCE AND Education                   199.00 12/11/2018
SOLAR SCAPE Parts and Supplies                   300.00 12/11/2018
SOLUTIONS CUBE GROUP LLC Tuition Classroom Tr                1,500.00 12/11/2018
SONIA COUILLARD Interpreter Fees                   960.00 12/11/2018
SONIA COUILLARD Interpreter Fees                2,507.50 12/11/2018
SOUTHERN AUTOMATION LLC Building Maintenance                      90.00 12/11/2018
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      94.39 12/11/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   147.29 12/11/2018
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,890.28 12/11/2018
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                   863.61 12/11/2018
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                   887.39 12/11/2018
SOUTHWEST SOLUTIONS GROUP INC Building Maintenance                3,172.40 12/11/2018
SPARK ENERGY LP Utility Assistance                      44.62 12/11/2018
STACY ALFORD Counsel Fees - Juven                   100.00 12/11/2018
STAPLES ADVANTAGE Supplies                      (8.66) 12/11/2018
STAPLES ADVANTAGE Supplies                      (3.20) 12/11/2018
STAPLES ADVANTAGE Supplies                        3.18 12/11/2018
STAPLES ADVANTAGE Supplies                        5.14 12/11/2018
STAPLES ADVANTAGE Supplies                        8.98 12/11/2018
STAPLES ADVANTAGE Supplies                      14.16 12/11/2018
STAPLES ADVANTAGE Supplies                      15.12 12/11/2018
STAPLES ADVANTAGE Supplies                      19.38 12/11/2018
STAPLES ADVANTAGE Supplies                      26.98 12/11/2018
STAPLES ADVANTAGE Supplies                      31.48 12/11/2018
STAPLES ADVANTAGE Supplies                      41.43 12/11/2018
STAPLES ADVANTAGE Supplies                      42.00 12/11/2018
STAPLES ADVANTAGE Supplies                      45.97 12/11/2018
STAPLES ADVANTAGE Medical Supplies                      51.90 12/11/2018
STAPLES ADVANTAGE Supplies                      54.48 12/11/2018
STAPLES ADVANTAGE Supplies                      55.59 12/11/2018
STAPLES ADVANTAGE Supplies                      58.21 12/11/2018
STAPLES ADVANTAGE Supplies                      58.62 12/11/2018
STAPLES ADVANTAGE Supplies                      61.00 12/11/2018
STAPLES ADVANTAGE Supplies                      62.84 12/11/2018
STAPLES ADVANTAGE Supplies                      67.94 12/11/2018
STAPLES ADVANTAGE Supplies                      71.20 12/11/2018
STAPLES ADVANTAGE Supplies                      72.32 12/11/2018
STAPLES ADVANTAGE Supplies                      76.96 12/11/2018
STAPLES ADVANTAGE Supplies                      80.21 12/11/2018
STAPLES ADVANTAGE Supplies                      89.02 12/11/2018
STAPLES ADVANTAGE Supplies                      90.95 12/11/2018
STAPLES ADVANTAGE Supplies                      92.68 12/11/2018
STAPLES ADVANTAGE Supplies                   122.02 12/11/2018
STAPLES ADVANTAGE Supplies                   130.04 12/11/2018
STAPLES ADVANTAGE Supplies                   143.61 12/11/2018
STAPLES ADVANTAGE Supplies                   144.62 12/11/2018
STAPLES ADVANTAGE Supplies                   182.17 12/11/2018
STAPLES ADVANTAGE Supplies                   187.47 12/11/2018
STAPLES ADVANTAGE Supplies                   192.93 12/11/2018
STAPLES ADVANTAGE Supplies                   194.54 12/11/2018
STAPLES ADVANTAGE Computer Supplies                   199.50 12/11/2018
STAPLES ADVANTAGE Supplies                   255.43 12/11/2018
STAPLES ADVANTAGE Supplies                   266.08 12/11/2018
STAPLES ADVANTAGE Supplies                   279.11 12/11/2018
STAPLES ADVANTAGE Supplies                   304.91 12/11/2018
STAPLES ADVANTAGE Supplies                   337.15 12/11/2018
STAPLES ADVANTAGE Supplies                   358.07 12/11/2018
STAPLES ADVANTAGE Supplies                   513.70 12/11/2018
STAPLES ADVANTAGE Supplies                   525.54 12/11/2018
STAPLES ADVANTAGE Supplies                   550.96 12/11/2018
STAPLES ADVANTAGE Supplies                   647.85 12/11/2018
STAPLES ADVANTAGE Supplies                   662.41 12/11/2018
STAPLES ADVANTAGE Non-Tracked Equipmen                   721.38 12/11/2018
STAPLES ADVANTAGE Supplies                   750.34 12/11/2018
STAPLES ADVANTAGE Supplies                   786.32 12/11/2018
STAPLES ADVANTAGE Supplies                1,948.40 12/11/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   250.00 12/11/2018
STEPHANIE GONZALEZ Counsel Fees - Court                   533.00 12/11/2018
STEPHANIE GONZALEZ Counsel Fees - Court                1,274.00 12/11/2018
STEPHANIE GONZALEZ Counsel Fees - Court                1,650.00 12/11/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   125.00 12/11/2018
STEPHANIE K CLEVELAND Counsel Fees - Juven                   400.00 12/11/2018
STEPHANIE K CLEVELAND Counsel Fees - Court                   950.00 12/11/2018
Stephen M Fulmer Prepaid Expenses - T                  (855.40) 12/11/2018
Stephen M Fulmer Education                   230.00 12/11/2018
Stephen M Fulmer Travel                   730.29 12/11/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   156.25 12/11/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   450.00 12/11/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   800.00 12/11/2018
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,025.00 12/11/2018
STEVEN R MIEARS PC Counsel Fees-Crimina                5,500.00 12/11/2018
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   348.00 12/11/2018
STREAM ENERGY Utility Assistance                      92.87 12/11/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   106.42 12/11/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   107.62 12/11/2018
STUART HOSE AND PIPE COMPANY Parts and Supplies                   292.50 12/11/2018
SUMMER ENERGY LLC Utility Assistance                      90.52 12/11/2018
SUN LIFE FINANCIAL DMO Premiums                5,269.25 12/11/2018
SUN LIFE FINANCIAL DMO Premiums              22,930.00 12/11/2018
SUPERIOR COURT OF CALIFORNIA Certified Copies/Tra                        8.80 12/11/2018
SUPERIOR COURT OF CALIFORNIA Certified Copies/Tra                      28.50 12/11/2018
SUPERIOR EXTERIOR FENCING Non-Tracked Equipmen                1,245.00 12/11/2018
SUPPLYWORKS Personal Hygiene                   143.04 12/11/2018
SUPPLYWORKS Custodian Supplies                   885.00 12/11/2018
SUPPLYWORKS Custodian Supplies                   887.80 12/11/2018
SUPPLYWORKS Building Maintenance                1,729.45 12/11/2018
Suzanne F McKenzie Education                      85.00 12/11/2018
SUZY VANEGAS Counsel Fees - Court                   275.00 12/11/2018
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,729.65 12/11/2018
TAMMERIA CARTER Travel                   565.00 12/11/2018
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 5                   248.25 12/11/2018
TARRANT COUNTY BAR ASSOCIATION Dues                   110.00 12/11/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   589.00 12/11/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   589.00 12/11/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   589.00 12/11/2018
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   654.00 12/11/2018
TARRANT COUNTY SAMARITAN Subrecipient Service                5,777.01 12/11/2018
TARRANT COUNTY SAMARITAN Subrecipient Service              13,823.29 12/11/2018
TARRANT COUNTY SHERIFF Travel                   459.98 12/11/2018
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   551.00 12/11/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 12/11/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 12/11/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 12/11/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 12/11/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 12/11/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 12/11/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 12/11/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 12/11/2018
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 12/11/2018
TERI LYNNE WORKMAN Reporter's Records (                      70.00 12/11/2018
TERRI PEARCE Counsel Fees - Juven                   400.00 12/11/2018
TESSCO Equipment                   139.27 12/11/2018
TEXAS ASSOCIATION OF COUNTIES Education                   180.00 12/11/2018
TEXAS ASSOCIATION OF COUNTIES Education                   180.00 12/11/2018
TEXAS ASSOCIATION OF COUNTIES Education                   180.00 12/11/2018
TEXAS ASSOCIATION OF COUNTIES Education                   180.00 12/11/2018
TEXAS DEPARTMENT OF LICENSING Building Maintenance                      70.00 12/11/2018
TEXAS DEPARTMENT OF TRANSPORTATION State Right of Way            500,000.00 12/11/2018
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                   217.00 12/11/2018
TEXAS LEGISLATIVE SERVICE Subscriptions                4,440.00 12/11/2018
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      72.50 12/11/2018
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 12/11/2018
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 12/11/2018
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                   190.91 12/11/2018
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   290.00 12/11/2018
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                      75.00 12/11/2018
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                      75.00 12/11/2018
THE BARROWS FIRM Counsel Fees - CPS                   200.00 12/11/2018
THE BARROWS FIRM PC Counsel Fees - CPS                   200.00 12/11/2018
THE BURRELL GROUP Building Maintenance                1,429.00 12/11/2018
THE CENTER FOR AMERICAN & INTL LAW Education                   250.00 12/11/2018
THE CENTER FOR AMERICAN & INTL LAW Education                1,550.00 12/11/2018
THE CENTER FOR AMERICAN & INTL LAW Education                2,320.00 12/11/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   650.00 12/11/2018
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   775.00 12/11/2018
THE HUSTON FIRM PC Counsel Fees - Court                   680.00 12/11/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 12/11/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   331.25 12/11/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   450.00 12/11/2018
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   706.25 12/11/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 12/11/2018
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 12/11/2018
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,525.00 12/11/2018
THE SALVANT LAW FIRM PC Counsel Fees-Crimina                2,580.00 12/11/2018
THE SALVATION ARMY Subrecipient Service              10,204.00 12/11/2018
THE SALVATION ARMY Subrecipient Service              10,927.75 12/11/2018
THE SALVATION ARMY Subrecipient Service              20,444.75 12/11/2018
THE SALVATION ARMY Subrecipient Service              28,386.74 12/11/2018
THE SAXTON GROUP Meeting Expenses                   152.20 12/11/2018
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   841.50 12/11/2018
THE SPOKEN WORD LLC Interpreter Fees                   150.00 12/11/2018
THE SPOKEN WORD LLC Interpreter Fees                   212.50 12/11/2018
THE TREEHOUSE CENTER Clothing                      45.78 12/11/2018
THIRD CHAIR INVESTIGATIONS LLC Investigative                   482.38 12/11/2018
THOMAS CHADWICK LEE Counsel Fees - Court                   360.00 12/11/2018
THOMAS D MURPHREE Counsel Fees - Court                   212.50 12/11/2018
THOMAS D MURPHREE Counsel Fees - Court                   500.00 12/11/2018
THOMAS D MURPHREE Counsel Fees - Court                   800.00 12/11/2018
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                7,969.48 12/11/2018
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,610.00 12/11/2018
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   330.00 12/11/2018
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 12/11/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   325.00 12/11/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   425.00 12/11/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   460.00 12/11/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 12/11/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   750.00 12/11/2018
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   790.00 12/11/2018
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 12/11/2018
TRACIE LYNN GREENE Counsel Fees - CPS                   880.00 12/11/2018
TRAVIS YOUNG Counsel Fees - Court                   175.00 12/11/2018
TRAVIS YOUNG Counsel Fees - Court                   175.00 12/11/2018
TRAVIS YOUNG Counsel Fees - Court                   275.00 12/11/2018
Trenton D Hill Education                   170.00 12/11/2018
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   227.63 12/11/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/11/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/11/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/11/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/11/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/11/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/11/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/11/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/11/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/11/2018
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 12/11/2018
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   234.34 12/11/2018
TRUGREEN CHEMLAWN Landscaping Expense                      64.00 12/11/2018
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 12/11/2018
TRUGREEN CHEMLAWN Landscaping Expense                      89.00 12/11/2018
TRUGREEN CHEMLAWN Landscaping Expense                   129.00 12/11/2018
TRUGREEN CHEMLAWN Landscaping Expense                   179.00 12/11/2018
TRUGREEN CHEMLAWN Landscaping Expense                   190.00 12/11/2018
TRUGREEN CHEMLAWN Landscaping Expense                   199.00 12/11/2018
TRUGREEN CHEMLAWN Landscaping Expense                   205.00 12/11/2018
TRUGREEN CHEMLAWN Landscaping Expense                   373.00 12/11/2018
TWANIQUA JEANMARY Clothing                   220.79 12/11/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                        8.25 12/11/2018
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      24.32 12/11/2018
TXFACT LLC Education                   345.00 12/11/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      25.35 12/11/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   723.35 12/11/2018
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,021.01 12/11/2018
U S CORRECTIONS LLC Professional Service                5,304.95 12/11/2018
U S POSTMASTER Postage                      20.00 12/11/2018
U S POSTMASTER Postage                1,500.00 12/11/2018
ULINE INC Supplies                   178.90 12/11/2018
ULINE INC Supplies                1,266.28 12/11/2018
ULTRAPURE & INDUSTRIAL SERVICES LLC Lab Equipment Mainte                   626.00 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                        3.48 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                        5.52 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                        8.28 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                        8.28 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.24 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      10.44 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      13.92 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      13.92 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.32 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      14.38 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      17.14 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      20.84 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      23.84 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      24.84 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.04 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      28.80 12/11/2018
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 12/11/2018
UNIFIRST HOLDINGS INC Building Maintenance                      33.76 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      34.86 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      37.44 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      44.84 12/11/2018
UNIFIRST HOLDINGS INC Laundry Services                      45.44 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                      47.28 12/11/2018
UNIFIRST HOLDINGS INC Graphics Inventory                      75.00 12/11/2018
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                   101.32 12/11/2018
UNIFIRST HOLDINGS INC Custodian Services                   110.10 12/11/2018
UNITED INTERPRETATION AND Interpreter Fees                   170.00 12/11/2018
UNITED INTERPRETATION AND Interpreter Fees                   212.50 12/11/2018
UPS/UNITED PARCEL SERVICE Postage                   146.70 12/11/2018
URBAN AMERICA PRINCIPALS III LLC Professional Service                2,200.00 12/11/2018
VALERIE K ALLEN Reporter's Records (                2,576.00 12/11/2018
VALERIE KRUSE Counsel Fees - Court                   382.50 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      75.00 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   175.00 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   272.50 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   345.00 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   390.00 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   465.00 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   500.00 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   530.00 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   577.50 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   710.00 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   920.00 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,140.00 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,400.00 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,560.00 12/11/2018
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              13,390.00 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                        1.72 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      40.99 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 12/11/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      86.25 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   107.97 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   174.95 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   209.94 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   237.03 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   254.67 12/11/2018
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   302.94 12/11/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   334.59 12/11/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                2,738.84 12/11/2018
VICKI E WILEY Counsel Fees - CPS                   250.00 12/11/2018
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   212.50 12/11/2018
VICTORIA A HARRIS PC Counsel Fees - CPS                   150.00 12/11/2018
VIRGINIA CARTER Counsel Fees - Juven                   100.00 12/11/2018
VISIONQUEST NATIONAL Clothing                   111.40 12/11/2018
WALGREENS #6593 Food/Hygiene Assista                      24.93 12/11/2018
WALMART #01-5080 Food/Hygiene Assista                      33.00 12/11/2018
WALMART #2978 Other Payable                      26.00 12/11/2018
WALMART #2978 Food/Hygiene Assista                      26.00 12/11/2018
WAL-MART #972 Personal Hygiene                        3.97 12/11/2018
WAL-MART #972 Clothing                   193.87 12/11/2018
WALMART STORE 01-5312 Personal Hygiene                        5.40 12/11/2018
WALMART STORE 01-5312 Clothing                   190.85 12/11/2018
WALT A CLEVELAND Counsel Fees - Court                   100.00 12/11/2018
WALT A CLEVELAND Counsel Fees - Court                2,125.00 12/11/2018
WARNER ALAN / BURTON HILL LTD Utility Assistance                      93.93 12/11/2018
WARNER ALAN / BURTON HILL LTD Rental Assistance                   800.00 12/11/2018
WARREN ST JOHN Counsel Fees - Court                   150.00 12/11/2018
WARREN ST JOHN Counsel Fees - Court                   700.00 12/11/2018
WARREN ST JOHN Counsel Fees - Court                3,750.00 12/11/2018
WARREN ST JOHN Counsel Fees - Capit                7,500.00 12/11/2018
WEAPON CLEAR LLC Safety/Tactical Supp                   549.00 12/11/2018
WEAPON CLEAR LLC Safety/Tactical Supp                   549.00 12/11/2018
WEATHERS LAW FIRM PC Counsel Fees - Court                   355.00 12/11/2018
WEST GROUP Law Books                   348.30 12/11/2018
WEST GROUP On-line Service                3,901.40 12/11/2018
WEST GROUP On-line Service              10,636.00 12/11/2018
WEST GROUP Law Books              37,162.00 12/11/2018
WESTDALE HILLS 2013 LP Utility Assistance                      53.00 12/11/2018
WESTDALE HILLS 2013 LP Rental Assistance                   867.00 12/11/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 12/11/2018
WESTERN-BRW PAPER CO INC Supplies                   121.50 12/11/2018
WESTERN-BRW PAPER CO INC Supplies                   145.80 12/11/2018
WESTERN-BRW PAPER CO INC Supplies                   145.80 12/11/2018
WESTERN-BRW PAPER CO INC Supplies                   243.00 12/11/2018
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   175.00 12/11/2018
WILLIAM BRIAN GOZA Counsel Fees - Court                   150.00 12/11/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                   175.00 12/11/2018
WILLIAM H BILL RAY PC Capital Murder - Oth                   400.00 12/11/2018
WILLIAM H BILL RAY PC Counsel Fees - Court                1,800.00 12/11/2018
WILLIAM H BILL RAY PC Counsel Fees - Capit                5,812.50 12/11/2018
WILLIAM H BILL RAY PC Counsel Fees - Capit              11,700.00 12/11/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   200.00 12/11/2018
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   268.75 12/11/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   320.00 12/11/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   850.00 12/11/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                   972.50 12/11/2018
WILLIAM R BIGGS PLLC Counsel Fees - Court                8,390.00 12/11/2018
WILLIAM S HARRIS Counsel Fees - Court                   737.50 12/11/2018
WILLIAM S HARRIS Counsel Fees - Court                9,260.00 12/11/2018
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 12/11/2018
WOODARD BUILDING SUPPLY Non-Tracked Equipmen                   338.00 12/11/2018
WORLD DATA CORPORATION Subscriptions                   275.00 12/11/2018
WORLD NEWS GROUP Subscriptions                      35.88 12/11/2018
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                      48.78 12/11/2018
ZIMMERER-KUBOTA INC Parts and Supplies                2,608.69 12/11/2018
 COURT CLAIMS TOTAL           4,056,181.63  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - December 11, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Allyssa M Cayanan Travel                   119.78 12/11/2018
ALTA LANGUAGE SERVICES INC Prof Srvc-Project Ma                      60.00 12/11/2018
ARLINGTON POLICE DEPT. Drug Seizure Interes                        2.52 12/11/2018
ARLINGTON POLICE DEPT. Drug Seizures                   411.00 12/11/2018
BISON COOLERS LLC Supplies                4,875.00 12/11/2018
Brent A Carr Travel                   362.12 12/11/2018
BUSINESS INTERIORS Equipment Rentals                   140.00 12/11/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   114.00 12/11/2018
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   342.00 12/11/2018
CDW GOVERNMENT Capital Outlay-Low V                1,802.00 12/11/2018
CHARTER COMMUNICATIONS Subscriptions                   143.28 12/11/2018
CLC INC Professional Service                   135.00 12/11/2018
Dennis W Davidson Mileage Allowance                      71.94 12/11/2018
DIRECTV INC Subscriptions                   201.98 12/11/2018
DURHAM SCHOOL SERVICES  LP Transportation              17,940.78 12/11/2018
ENHANCED LASER PRODUCTS Supplies                   102.00 12/11/2018
Erica A Loera Juvenile Transportat                      35.00 12/11/2018
Erica A Loera Juvenile Transportat                      35.00 12/11/2018
Erica A Loera Transportation                      62.63 12/11/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      13.64 12/11/2018
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                   233.79 12/11/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,047.20 12/11/2018
FORT WORTH POLICE DEPARTMENT Drug Seizures              65,639.40 12/11/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   100.00 12/11/2018
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,875.00 12/11/2018
FURNITURE BY WILLIAM WEBB Non-Tracked Equipmen                4,595.80 12/11/2018
George M Ateek Travel                      70.00 12/11/2018
Heider I Garcia Travel                      93.17 12/11/2018
HENRY SCHEIN Lab Supplies                   281.70 12/11/2018
HIRED HANDS INC Professional Service                   124.00 12/11/2018
IRLINDA MASAAD & JONATHAN SIMPSON- Drug Seizure Interes                        9.99 12/11/2018
IRLINDA MASAAD & JONATHAN SIMPSON- Drug Seizures                1,500.00 12/11/2018
KHAMSONE SICHAMPANAKHONE, DINH DINH Drug Seizure Interes                      57.42 12/11/2018
KHAMSONE SICHAMPANAKHONE, DINH DINH Drug Seizures                3,800.00 12/11/2018
LENA POPE HOME INC Professional Service                2,855.27 12/11/2018
MHMR OF TARRANT COUNTY Professional Service                3,675.00 12/11/2018
MHN SERVICES Employee Assistance                   970.06 12/11/2018
Mindy N Zamarripa Travel                   120.00 12/11/2018
NEVILL DOCUMENT SOLUTIONS LLC Non-Tracked Equipmen                   395.00 12/11/2018
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                      43.23 12/11/2018
NORTH RICHLAND HILLS POLICE Drug Seizures                2,860.80 12/11/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.71 12/11/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.06 12/11/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      12.61 12/11/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      13.65 12/11/2018
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      81.45 12/11/2018
OSCAR MARTINEZ JR & GREG WESTFALL- Drug Seizure Interes                      11.13 12/11/2018
OSCAR MARTINEZ JR & GREG WESTFALL- Drug Seizures                   750.00 12/11/2018
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   165.00 12/11/2018
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   165.00 12/11/2018
SMITH TEMPORARIES INC Elections Contract L                      96.00 12/11/2018
SMITH TEMPORARIES INC Elections Contract L            351,234.64 12/11/2018
SOUTHERN COMPUTER WAREHOUSE INC Equipment                3,119.40 12/11/2018
STAPLES ADVANTAGE Supplies                   201.35 12/11/2018
STAPLES ADVANTAGE Supplies                   263.45 12/11/2018
TEXAS ALCOHOLIC BEVERAGE COMMISSION Drug Seizure Interes                      10.06 12/11/2018
TEXAS ALCOHOLIC BEVERAGE COMMISSION Drug Seizures                   678.00 12/11/2018
UPS/UNITED PARCEL SERVICE Postage                      32.53 12/11/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.25 12/11/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.86 12/11/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      26.19 12/11/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      34.05 12/11/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      34.61 12/11/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      71.80 12/11/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      82.92 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 12/11/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   134.99 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 12/11/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   154.48 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.09 12/11/2018
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   343.92 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   772.78 12/11/2018
VERIZON WIRELESS SERVICES LLC Wireless Data Access                2,096.43 12/11/2018
WESTERN-BRW PAPER CO INC Supplies                   243.00 12/11/2018
YOUTH ADVOCATE PROGRAMS INC Professional Service                4,336.76 12/11/2018
 NON COURT CLAIMS TOTAL              483,978.60  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           4,540,160.23  
 FY 2019 YTD CLAIMS GRAND TOTAL         47,431,628.22  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - December 11, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
4521-4523 Altamesa LLC Rent Subsidy/Deposit                2,700.00 12/11/2018
4521-4523 Altamesa LLC Rent Subsidy to Land                1,350.00 12/11/2018
Albert A Slechten Health TCPH-PMC                      10.58 12/11/2018
Albert A Slechten Health TCPH-PMC                      20.09 12/11/2018
Albert A Slechten Health TCPH-PMC                        4.58 12/11/2018
American Future Systems Inc Subscriptions                   330.00 12/11/2018
Amerisourcebergen Drug Corp Medical Supplies              14,202.03 12/11/2018
Amerisourcebergen Drug Corp Medical Supplies              10,766.15 12/11/2018
Atmos Energy Corp Gas                6,412.31 12/11/2018
Atmos Energy Corp Gas                   402.36 12/11/2018
Atmos Energy Corp Gas                   183.26 12/11/2018
Atmos Energy Corp Gas                   123.26 12/11/2018
C L E A T LE Association                    (30.00) 12/11/2018
C L E A T LE Association                8,814.00 12/11/2018
Citibank Prepaid Expenses - Travel                   388.38 12/11/2018
Citibank Travel                   539.19 12/11/2018
Citibank Education                   434.19 12/11/2018
Citibank Witness Travel                9,329.20 12/11/2018
Citibank Education                   683.19 12/11/2018
Citibank Education                   683.19 12/11/2018
Citibank Education                        5.00 12/11/2018
Citibank Travel                1,226.87 12/11/2018
Citibank Travel                2,609.15 12/11/2018
Citibank Travel                1,184.38 12/11/2018
Citibank Education                   422.19 12/11/2018
Citibank Education                   796.38 12/11/2018
City of Haltom City Water                      38.66 12/11/2018
City of Haltom City Water                      17.37 12/11/2018
Colston Construction Inc Professional Service                2,585.00 12/11/2018
Colston Construction Inc Professional Service                2,400.00 12/11/2018
Conley Group Inc Professional Service              55,700.00 12/11/2018
Conley Group Inc Professional Service              24,000.00 12/11/2018
Corinne Gonzalez Rent Subsidy to Land                   935.00 12/11/2018
Corinne Gonzalez Rent Subsidy/Deposit                   935.00 12/11/2018
Delta Dental Dental Claims                27,840.79 12/11/2018
Delta Dental Dental Claims                  5,894.10 12/11/2018
Dennis Services LLC Electrical Maintenance                   498.80 12/11/2018
Dennis Services LLC Equipment Maintenance                      83.17 12/11/2018
Deposition Solutions LLC Professional Service                   431.44 12/11/2018
Deposition Solutions LLC Professional Service                   862.88 12/11/2018
Deposition Solutions LLC Professional Service                   431.44 12/11/2018
DirecTV Subscriptions                   186.98 12/11/2018
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 12/11/2018
Econet.Com Inc Hardware Maintenance              15,576.00 12/11/2018
Econet.Com Inc Hardware Maintenance              13,176.00 12/11/2018
Erica A Loera Transportation                      62.63 12/11/2018
Erica A Loera Transportation                      35.00 12/11/2018
Erica A Loera Juvenile Transportation                      35.00 12/11/2018
Express Scripts Prescription Claims             684,673.02 12/11/2018
Express Scripts Prescription Claims             106,332.25 12/11/2018
FBI National Academy Associates Inc Education                   315.00 12/11/2018
Fort Dearborn Life Insurance Group Life Insurance              28,982.99 12/11/2018
Fort Dearborn Life Insurance Optional Life Insurance              58,947.57 12/11/2018
Fort Dearborn Life Insurance Dependent Life Insurance                2,722.65 12/11/2018
Fort Dearborn Life Insurance Sapouse Life Insurance                3,236.08 12/11/2018
Fort Worth Water Water                   198.40 12/11/2018
Fort Worth Water Water                   284.25 12/11/2018
Fraternal Order of Police #44 LE Association                   962.50 12/11/2018
GC Services LP 5002 Student Loan Levy                      60.41 12/11/2018
GC Services LP 5002 Student Loan Levy                   131.67 12/11/2018
ICON Diversified LLC Professional Services               50,968.00 12/11/2018
ICON Diversified LLC Retainage               (2,548.40) 12/11/2018
Internal Revenue Service 5001 Tax Levy                1,197.24 12/11/2018
IRS FICA EE FICA-Employee               (5,300.43) 12/11/2018
IRS FICA EE FICA-Employee            612,090.05 12/11/2018
IRS FICA ER FICA-Employer               (5,300.43) 12/11/2018
IRS FICA ER FICA-Employer            612,090.05 12/11/2018
IRS FIT FIT Withholding                9,827.69 12/11/2018
IRS FIT FIT Withholding        1,064,945.93 12/11/2018
IRS MED EE Medicare-Employee                   736.01 12/11/2018
IRS MED EE Medicare-Employee            153,171.51 12/11/2018
IRS MED ER Medicare-Employer                   624.30 12/11/2018
IRS MED ER Medicare-Employer            152,908.74 12/11/2018
Lincoln Financial Group Deferred Comp            (15,615.00) 12/11/2018
Lincoln Financial Group Deferred Comp              13,909.81 12/11/2018
Media Rushworks LLC Software Maintenance                2,627.00 12/11/2018
Metropolitan Life Metlife                      (6.00) 12/11/2018
Metropolitan Life Metlife                7,463.68 12/11/2018
Michigan State Disbursement Unit Child Support                   163.91 12/11/2018
Mississippi Dept Of Human Services Child Support                   113.09 12/11/2018
Nationwide Retirement Solutions Deferred Comp            (22,457.52) 12/11/2018
Nationwide Retirement Solutions Deferred Comp              89,629.45 12/11/2018
NLLEO Greater Tarrant County LE Association                      (6.00) 12/11/2018
NLLEO Greater Tarrant County LE Association                   240.00 12/11/2018
North Texas Tollway Authority-NTTA Travel                        1.23 12/11/2018
North Texas Tollway Authority-NTTA Travel                      19.42 12/11/2018
Ohio Child Support Central (CSPC) Child Support                   138.32 12/11/2018
Optum Bank HSA Employee Contribution               20,942.95 12/11/2018
Optum Bank HSA Employee Contribution                   (191.70) 12/11/2018
Optum Bank HSR Employer Seed            383,250.00 12/11/2018
Optum Bank HSW WOW Contribution              85,500.00 12/11/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                  (124.61) 12/11/2018
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,905.91 12/11/2018
PayFlex Dependent Care Claims                 1,168.92 12/11/2018
PayFlex Section 125 Claims               40,966.17 12/11/2018
Pennsylvania-HEAA 5002 Student Loan Levy                      (3.91) 12/11/2018
Pennsylvania-HEAA 5002 Student Loan Levy                   943.07 12/11/2018
Police & Firefighters Ins Assoc LE Association                    (12.42) 12/11/2018
Police & Firefighters Ins Assoc LE Association              17,047.05 12/11/2018
Prepaid Legal Services Prepaid Attorney                      (6.10) 12/11/2018
Prudential Insurance Long term care                5,000.00 12/11/2018
Radius Global Solutions LLC 5002 Student Loan Levy                    (23.68) 12/11/2018
Radius Global Solutions LLC 5002 Student Loan Levy                   207.82 12/11/2018
Safesite Inc Space Lease Rental                   782.00 12/11/2018
Safesite Inc Space Lease Rental                   393.16 12/11/2018
Shell Fuel                      29.51 12/11/2018
Shell Travel                      19.47 12/11/2018
Shell Travel                      51.66 12/11/2018
Shell Education                   214.28 12/11/2018
Shell Education                      53.30 12/11/2018
Shell Education                   471.92 12/11/2018
Shell Education                      33.09 12/11/2018
Standard Insurance Long term disability              34,960.77 12/11/2018
State of Louisiana Child Support                   579.68 12/11/2018
Tarrant Co. P/R Acct Payroll Transfers                3,619.60 12/11/2018
Tarrant Co. P/R Acct Payroll Transfers        7,643,394.03 12/11/2018
Tarrant County County Clerk Due to Other Governments                   255.00 12/11/2018
Tarrant County Deputy Sheriff LE Association                2,094.25 12/11/2018
Tarrant County District Clerk Due to Other Governments                1,242.00 12/11/2018
TCDRS ER Retirement Employer - Nov 2018        4,305,491.98 12/11/2018
TCDRS EE Retirement Employee - Nov 2018        1,543,799.15 12/11/2018
Texas Child Support Disbursement Child Support                   759.70 12/11/2018
Texas Child Support Disbursement Child Support              43,575.85 12/11/2018
Texas Comptroller of Public Accts Sales Tax - Law Library                   221.02 12/11/2018
Texas Comptroller of Public Accts Sales Tax - Auction Sales                   797.20 12/11/2018
Texas Comptroller of Public Accts Sales Tax - Parking                3,794.59 12/11/2018
Texas Comptroller of Public Accts Sales Tax - Passport Photo                   891.42 12/11/2018
Texas Comptroller of Public Accts Sales Tax - Misc.                        4.70 12/11/2018
Texas Comptroller of Public Accts Discount                    (28.54) 12/11/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  (164.81) 12/11/2018
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                2,505.25 12/11/2018
Tim Truman 5006 Chapter 13 Levy                      74.77 12/11/2018
Tim Truman 5006 Chapter 13 Levy                1,625.00 12/11/2018
Trugreen Chemlawn Landscaping Expense                   190.00 12/11/2018
Trugreen Chemlawn Landscaping Expense                   625.00 12/11/2018
Trugreen Chemlawn Landscaping Expense                   149.00 12/11/2018
TTPOA - Texas Tactical Police Education                   650.00 12/11/2018
Tyler Technologies Software Maint/License            427,331.20 12/11/2018
United Healthcare Senior Supplemental Insrance            400,000.00 12/11/2018
United Way United Fund                    (10.00) 12/11/2018
United Way United Fund                1,648.85 12/11/2018
UnitedHealthcare Medical Claims             786,992.71 12/11/2018
UnitedHealthcare Medical Claims               71,328.99 12/11/2018
UnitedHealthcare Non-Claim Activity                   332.74 12/11/2018
UnitedHealthcare Stop Loss Credits on Medical Claims                     107.07 12/11/2018
US Department of Education 5002 Student Loan Levy                      45.06 12/11/2018
US Department of Education 5002 Student Loan Levy                   306.87 12/11/2018
Valic Retirement Deferred Comp                  (440.00) 12/11/2018
Valic Retirement Deferred Comp              15,238.34 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                      34.99 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                      96.08 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                      34.99 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                      34.99 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                      69.98 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                   165.62 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                   139.96 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                      34.99 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                      34.99 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                   170.28 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                   139.96 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                   174.95 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                      34.99 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                      34.99 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                   197.95 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                      34.99 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                      34.99 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                   209.94 12/11/2018
William Florence Health Food Permits                        5.00 12/11/2018
YMCA YMCA                      (4.61) 12/11/2018
YMCA YMCA                2,003.94 12/11/2018
York Risk Services Group Worker's Comp - 12/03/18-12/09/18              32,278.90 12/11/2018
York Risk Services Group Worker's Comp - 12/10/18-12/16/18              35,000.00 12/11/2018
 COURT ADDENDUM TOTAL         19,750,710.33  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - December 11, 2018 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Charter Communications Subscriptions                   478.17 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                   139.96 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                   110.97 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                   772.78 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                   215.94 12/11/2018
Verizon Wireless Services LLC Wireless Data Access                1,994.43 12/11/2018
 NON COURT ADDENDUM TOTAL                   3,712.25  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         19,754,422.58  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         24,294,582.81  
 CURRENT PERIOD VOIDS                  (7,757.07)  
 CURRENT PERIOD GRAND TOTAL         24,286,825.74  
       
 FY2019 YTD PAYMENT TOTAL       150,468,153.82  
 FY2019 YTD VOIDS             (571,747.13)  
 FY2019 YTD GRAND TOTAL      149,896,406.69