Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - March 10, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1 PRIORITY ENVIRONMENTAL SERVICES Building Maintenance                1,500.00 3/10/2020
1 PRIORITY ENVIRONMENTAL SERVICES Building Maintenance              15,000.00 3/10/2020
7000 PRIME LLC Utility Assistance                      97.08 3/10/2020
7000 PRIME LLC Rental Assistance                   975.00 3/10/2020
A & G PIPING INC Air Conditioning Mai                      80.00 3/10/2020
A & G PIPING INC Air Conditioning Mai                   320.00 3/10/2020
A & G PIPING INC Air Conditioning Mai                   932.05 3/10/2020
A & G PIPING INC Air Conditioning Mai                2,727.01 3/10/2020
AARON CLAY GRAHAM Counsel Fees - Court                   355.00 3/10/2020
AARON CLAY GRAHAM Counsel Fees - Court                   970.00 3/10/2020
AARON CLAY GRAHAM Counsel Fees DNA Rev                2,595.00 3/10/2020
ABACUS COMPUTERS INC Non-Tracked Equipmen                1,188.36 3/10/2020
ABE FACTOR Counsel Fees - Court                   175.00 3/10/2020
ADAM L ARRINGTON Counsel Fees - Court                1,880.00 3/10/2020
ADORAMA INC Supplies                      11.74 3/10/2020
ADORAMA INC Supplies                   407.00 3/10/2020
AIDS OUTREACH CENTER INC Subrecipient Service                2,701.94 3/10/2020
AIDS OUTREACH CENTER INC Subrecipient Service                6,344.66 3/10/2020
AIDS OUTREACH CENTER INC Subrecipient Service              23,063.59 3/10/2020
AIDS OUTREACH CENTER INC Subrecipient Service            153,180.13 3/10/2020
AIR BALANCING COMPANY INC Professional Service                2,750.00 3/10/2020
AIRGAS USA LLC Parts and Supplies                   149.04 3/10/2020
AIRGAS USA LLC Lab Equipment Mainte                1,190.00 3/10/2020
ALBERTSONS 4286 Food/Hygiene Assista                      52.00 3/10/2020
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 3/10/2020
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                   100.00 3/10/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   360.00 3/10/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   712.50 3/10/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   725.00 3/10/2020
Alice H Moore Liaison Expense                      18.00 3/10/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   160.00 3/10/2020
ALLIED ELECTRONICS Building Maintenance                   120.00 3/10/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      34.81 3/10/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      60.67 3/10/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   110.82 3/10/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   125.59 3/10/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   139.99 3/10/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   224.14 3/10/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   294.31 3/10/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   330.04 3/10/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   946.39 3/10/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   957.01 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 3/10/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   163.75 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   204.80 3/10/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   220.00 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   237.00 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   237.00 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   357.00 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   359.75 3/10/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   448.02 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   523.25 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   556.00 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   747.04 3/10/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   800.00 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   950.00 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,333.75 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,425.25 3/10/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                1,725.00 3/10/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,946.81 3/10/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 3/10/2020
AMAZON WEB SERVICES INC Software Maintenance                        5.31 3/10/2020
AMBRY GENETICS CORPORATION Professional Service                   249.00 3/10/2020
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                4,975.00 3/10/2020
AMERICAN PAYROLL ASSOC FW CHAPTER Education                      28.00 3/10/2020
AMERICAN PAYROLL ASSOC FW CHAPTER Education                      33.00 3/10/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   130.57 3/10/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                6,335.28 3/10/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              11,072.16 3/10/2020
AMY LEANDRA MILLS Counsel Fees - Juven                1,062.00 3/10/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                      67.50 3/10/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   320.00 3/10/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   231.25 3/10/2020
APHL - ASSOCIATION OF PUBLIC HEALTH Education                   799.00 3/10/2020
ARLINGTON CHAMBER OF COMMERCE County Projects                   900.00 3/10/2020
ARLINGTON COURT REPORTING INC Professional Service                   444.40 3/10/2020
ARLINGTON WATER UTILITIES Water                      44.07 3/10/2020
ARLINGTON WATER UTILITIES Water                      68.10 3/10/2020
ARLINGTON WATER UTILITIES Utility Assistance                   123.81 3/10/2020
ARLINGTON WATER UTILITIES Water                   288.41 3/10/2020
ARNOLD PRUITT Clothing                   125.00 3/10/2020
ARROW MAGNOLIA CO Parts and Supplies                1,099.45 3/10/2020
ARROWHEAD SCIENTIFIC INC Lab Supplies                1,914.45 3/10/2020
ASH PARK DBA ASH LANE APARTMENTS Trust - Justice of t                1,802.00 3/10/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 3/10/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      94.00 3/10/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   110.00 3/10/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                   400.00 3/10/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                2,815.00 3/10/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                3,978.00 3/10/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                3,985.00 3/10/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai              13,075.00 3/10/2020
AT&T MOBILITY Wireless Data Access                      20.42 3/10/2020
AT&T MOBILITY Wireless Data Access                      61.40 3/10/2020
AT&T MOBILITY Wireless Data Access                      61.40 3/10/2020
AT&T MOBILITY Wireless Data Access                      74.00 3/10/2020
AT&T MOBILITY Wireless Data Access                      74.00 3/10/2020
AT&T MOBILITY Wireless Data Access                      92.10 3/10/2020
AT&T MOBILITY Wireless Data Access                      92.10 3/10/2020
AT&T MOBILITY Wireless Data Access                   116.97 3/10/2020
AT&T MOBILITY Wireless Data Access                   276.30 3/10/2020
AT&T MOBILITY Wireless Data Access                   276.30 3/10/2020
AT&T MOBILITY Wireless Data Access                   679.33 3/10/2020
AT&T MOBILITY Wireless Data Access                4,616.00 3/10/2020
AT&T MOBILITY Wireless Data Access                4,616.00 3/10/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      16.87 3/10/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   130.76 3/10/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   270.16 3/10/2020
ATC FREIGHTLINER GROUP LLC Capital Outlay - Veh            138,482.00 3/10/2020
ATKORE INTERNATIONAL INC Road Signs                      93.00 3/10/2020
ATMOS ENERGY CORP Gas                      42.40 3/10/2020
ATMOS ENERGY CORP Gas                      51.82 3/10/2020
ATMOS ENERGY CORP Gas                      55.53 3/10/2020
ATMOS ENERGY CORP Gas                   103.12 3/10/2020
ATMOS ENERGY CORP Gas                   136.60 3/10/2020
ATMOS ENERGY CORP Gas                   224.54 3/10/2020
ATMOS ENERGY CORP Gas                   252.16 3/10/2020
ATMOS ENERGY CORP Gas                   298.87 3/10/2020
ATMOS ENERGY CORP Gas                   327.49 3/10/2020
ATMOS ENERGY CORP Gas                   395.83 3/10/2020
ATMOS ENERGY CORP Gas                   757.10 3/10/2020
ATMOS ENERGY CORP Utility Assistance                   776.40 3/10/2020
ATMOS ENERGY CORP Gas                   867.67 3/10/2020
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                8,195.50 3/10/2020
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 3/10/2020
ATTICUS J GILL Counsel Fees - Court                   100.00 3/10/2020
ATTICUS J GILL Counsel Fees - Court                   190.00 3/10/2020
AUSTIN HOTEL ASSOCIATES LLC Education                   480.70 3/10/2020
AUSTIN HOTEL ASSOCIATES LLC Education                   480.70 3/10/2020
AUSTIN TURF & TRACTOR Landscaping Expense                      76.58 3/10/2020
AVERTEST LLC Medical Supplies                1,500.00 3/10/2020
B & HF HOLDINGS LLC Professional Service                2,222.00 3/10/2020
B & T BEST TOWS LLC Central Garage Inv                   180.00 3/10/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,743.50 3/10/2020
BARONHR LLC Contract Labor                   314.88 3/10/2020
BARRY ALFORD Counsel Fees - Court                   212.50 3/10/2020
BARRY ALFORD Counsel Fees - Court                   540.00 3/10/2020
BARRY ALFORD Counsel Fees - Court                1,910.00 3/10/2020
BARRY G JOHNSON Counsel Fees - Court                   250.00 3/10/2020
BARRY G JOHNSON Counsel Fees - Court                   680.00 3/10/2020
BARRY G JOHNSON Counsel Fees - Court                   690.00 3/10/2020
BENNETT BENNER PARTNERS INC Professional Service                      17.18 3/10/2020
BENNETT BENNER PARTNERS INC Professional Service                1,100.00 3/10/2020
Bennie J Medlin Education                   981.51 3/10/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   325.00 3/10/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   500.00 3/10/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   500.00 3/10/2020
BETTY LYNN CADE Professional Service                   222.20 3/10/2020
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,631.38 3/10/2020
BINSWANGER GLASS Building Maintenance                   180.00 3/10/2020
BLAGG TIRE WHOLESALE Central Garage Inv                   232.00 3/10/2020
BLAGG TIRE WHOLESALE Parts and Supplies                1,988.56 3/10/2020
BLAGG TIRE WHOLESALE Central Garage Inv                2,236.17 3/10/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 3/10/2020
BLUE TO GOLD LLC Education                   279.00 3/10/2020
BOB BARKER COMPANY INC Personal Hygiene                   117.32 3/10/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   275.48 3/10/2020
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service                7,003.79 3/10/2020
BRAD SCALISE Counsel Fees - Famil                   100.00 3/10/2020
BRADFORD SHAW Counsel Fees - Juven                   274.00 3/10/2020
BRADFORD SHAW Counsel Fees - Court                   470.00 3/10/2020
BRADFORD SHAW Counsel Fees - Court                   500.00 3/10/2020
BRADFORD SHAW Counsel Fees - Court                2,350.00 3/10/2020
BRENDA GAIL CLARK Reporter's Records (                1,665.00 3/10/2020
BRIAN BURKHARDT Counsel Fees - Court                   400.00 3/10/2020
BRIAN C SIMPSON Counsel Fees - CPS                   300.00 3/10/2020
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 3/10/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Utility Assistance                      56.61 3/10/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rental Assistance                1,134.00 3/10/2020
BRUCE ASHWORTH Counsel Fees - Court                   305.00 3/10/2020
BRYAN EDWARD WILSON Counsel Fees - Court                      56.25 3/10/2020
BT PROTECTION & INVESTIGATION Investigative                1,000.00 3/10/2020
BUBBL INVESTMENTS LLC Professional Service                      57.19 3/10/2020
BUBBL INVESTMENTS LLC Transportation                   154.00 3/10/2020
BUSINESS INTERIORS Equipment Rentals                   185.00 3/10/2020
C KYLE HOGAN PC Counsel Fees - Court                   140.00 3/10/2020
C KYLE HOGAN PC Counsel Fees - Court                   317.50 3/10/2020
C KYLE HOGAN PC Counsel Fees - Court                   730.00 3/10/2020
CAMP FIRE FIRST TEXAS Subrecipient Service                4,625.51 3/10/2020
CAMP WORTH Clothing                   625.00 3/10/2020
CAN-AM WIRELESS LLC Non-Tracked Equipmen                1,431.96 3/10/2020
CANAS & FLORES PLLC Counsel Fees - Court                   190.00 3/10/2020
CANAS & FLORES PLLC Counsel Fees - Court                   220.00 3/10/2020
CANDACE M TAYLOR Counsel Fees - Court                1,550.00 3/10/2020
CAPP INC Building Maintenance                   674.00 3/10/2020
CASEY COLE Counsel Fees - Court                   100.00 3/10/2020
CASEY COLE Counsel Fees - Court                   150.00 3/10/2020
CATHERINE DUNNAVANT Litigation Expense                      12.00 3/10/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   425.00 3/10/2020
CATHERINE DUNNAVANT Counsel Fees - Court                1,710.00 3/10/2020
CAVIN ENTERPRISES Professional Service                   200.00 3/10/2020
CDW GOVERNMENT Non-Track Equipment                1,395.81 3/10/2020
CDW GOVERNMENT Non-Tracked Equipmen                3,119.76 3/10/2020
CEDRIC IVORY Damage Claims                   290.00 3/10/2020
CELSO VIDAURRI III Counsel Fees - Court                   200.00 3/10/2020
CELSO VIDAURRI III Counsel Fees - Court                   318.25 3/10/2020
CEN-TEX UNIFORM SALES INC Clothing                      65.00 3/10/2020
CERILLIANT CORPORATION Lab Supplies                   233.49 3/10/2020
Chandler M Merritt Education                   575.60 3/10/2020
CHARLES H ROACH Counsel Fees - Court                   150.00 3/10/2020
CHARLES H ROACH Counsel Fees - Court                   350.00 3/10/2020
CHARLES H ROACH Counsel Fees - Court                2,075.00 3/10/2020
CHARTER COMMUNICATIONS Subscriptions                      30.58 3/10/2020
CHARTER COMMUNICATIONS Data Transmission Li                   105.43 3/10/2020
CHEM AQUA Air Conditioning Mai                   125.00 3/10/2020
CHEM AQUA Building Maintenance                   400.00 3/10/2020
CHEMSEARCH FE Building Maintenance                   170.00 3/10/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   500.00 3/10/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   700.00 3/10/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   770.00 3/10/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,500.00 3/10/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   182.50 3/10/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   182.50 3/10/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   830.00 3/10/2020
CHRISTOPHER ORTIZ Restitution Payable                      30.00 3/10/2020
CINDY DICKASON Psych Exams/Testimon                2,700.00 3/10/2020
CIRRO ENERGY Utility Assistance                   145.08 3/10/2020
CIRSBY LLC Professional Service                2,200.00 3/10/2020
CITIBANK Transportation                      11.79 3/10/2020
CITIBANK Education                   230.00 3/10/2020
CITIBANK Prepaid Expenses - T                   248.59 3/10/2020
CITIBANK Education                   321.00 3/10/2020
CITIBANK Education                   362.59 3/10/2020
CITIBANK Education                   397.75 3/10/2020
CITIBANK Travel                   407.59 3/10/2020
CITIBANK Prepaid Expenses - T                   457.59 3/10/2020
CITIBANK Education                   468.59 3/10/2020
CITIBANK Education                   542.60 3/10/2020
CITIBANK Travel                   544.38 3/10/2020
CITIBANK Prepaid Expenses - T                   595.75 3/10/2020
CITIBANK Travel                1,072.37 3/10/2020
CITIBANK Witness Travel                6,601.00 3/10/2020
CITY OF EULESS Water                      15.98 3/10/2020
CITY OF EULESS Water                      19.54 3/10/2020
CITY OF EULESS County Projects                4,075.00 3/10/2020
CITY OF FOREST HILL UTILITIES Utility Assistance                   146.29 3/10/2020
CITY OF MANSFIELD WATER/SEWER Water                   180.58 3/10/2020
CITY OF MANSFIELD WATER/SEWER Water                   296.06 3/10/2020
CITY OF WATAUGA Utility Assistance                   195.67 3/10/2020
CLEARWATER PACKAGING INC Supplies                   600.00 3/10/2020
CLEARWATER PACKAGING INC Shrff Commissary Inv              11,000.00 3/10/2020
CLETUS SNELL Professional Service                6,000.00 3/10/2020
Clinton A Ludwig Education                   349.17 3/10/2020
CLOSNER EQUIPMENT CO INC Parts and Supplies                2,052.82 3/10/2020
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   108.33 3/10/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                      40.00 3/10/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   150.00 3/10/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   370.00 3/10/2020
COLLABORATIVE RESEARCH LLC Professional Service              12,500.00 3/10/2020
COLLABORATIVE RESEARCH LLC Professional Service              30,000.00 3/10/2020
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 3/10/2020
COMMERCIAL RECORDER Estray Livestock                      28.50 3/10/2020
COMMERCIAL RECORDER Advertising / Legal                   100.00 3/10/2020
COMMERCIAL RECORDER Advertising / Legal                   127.00 3/10/2020
COMMERCIAL VAN INTERIORS OF DFW LLC Central Garage Inv                   697.00 3/10/2020
COMMONWEALTH INFORMATICS INC Software Maintenance                6,652.83 3/10/2020
COMPLETE BOOK AND MEDIA SUPPLY LLC Law Books                      63.64 3/10/2020
CONFERENCE ON CRIMES AGAINST WOMEN Education                   500.00 3/10/2020
CONNIE MCARTHUR Clothing                   125.00 3/10/2020
CORLEY CONSULTING LLC Professional Service                4,100.00 3/10/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 3/10/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 3/10/2020
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   148.20 3/10/2020
COUNTRY MAID SERVICES LLC Supplies                      44.94 3/10/2020
COURTNEY MILLER Counsel Fees - Court                   137.50 3/10/2020
COURTNEY SWANIGAN Rental Assistance                   850.00 3/10/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   152.50 3/10/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   275.00 3/10/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                3,005.00 3/10/2020
CRASH DYNAMICS Professional Service                2,500.00 3/10/2020
CRASH DYNAMICS Expert Witness Servi                2,602.60 3/10/2020
CRYSTAL RIES Clothing                   100.00 3/10/2020
CTJ MAINTENANCE INC Building Maintenance                2,339.42 3/10/2020
CTJ MAINTENANCE INC Custodian Services                2,417.70 3/10/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   290.00 3/10/2020
CURTIS L FORTINBERRY Counsel Fees - Court                1,350.00 3/10/2020
CUSTOM AV RACK LLC Computer Supplies                   153.37 3/10/2020
CVK ENTERPRISES INC Capital Outlay Low V                1,593.47 3/10/2020
CYNTHIA A FITCH Counsel Fees - CPS                   200.00 3/10/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   862.92 3/10/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,363.70 3/10/2020
DANA SAFETY SUPPLY INC Parts and Supplies                   755.20 3/10/2020
Daniel Blanco Education                   270.00 3/10/2020
DANIEL HERNANDEZ Counsel Fees - Court                      20.00 3/10/2020
DANIEL HERNANDEZ Counsel Fees - Court                   215.00 3/10/2020
DANIEL HERNANDEZ Counsel Fees - Court                   337.50 3/10/2020
DANIEL HERNANDEZ Counsel Fees - Court                   500.00 3/10/2020
DANIEL YOUNG Counsel Fees - Court                   750.00 3/10/2020
DANIEL YOUNG Counsel Fees - Court                   860.00 3/10/2020
DANIEL YOUNG Counsel Fees - Court                   980.00 3/10/2020
Danielle N Carlton Travel-Taxable Meals                      48.00 3/10/2020
DANNY D PITZER Counsel Fees - Court                   510.00 3/10/2020
DANNY D PITZER Counsel Fees - Court                1,182.50 3/10/2020
DARCY NILES DENO Counsel Fees - CPS                4,266.00 3/10/2020
David A Grantham Education                      63.95 3/10/2020
DAVID A PEARSON, IV Counsel Fees - Court                   300.00 3/10/2020
DAVID A PEARSON, IV Counsel Fees - Court                   407.50 3/10/2020
DAVID A PEARSON, IV Counsel Fees - Court                   650.00 3/10/2020
DAVID BAYS Counsel Fees - Court                   697.50 3/10/2020
DAVID DANIEL GARCIA Travel                      59.45 3/10/2020
DAVID DANIEL GARCIA Visiting Judges                   386.80 3/10/2020
DAVID PALMER Counsel Fees - Court                   233.75 3/10/2020
DAVID PALMER Counsel Fees - Court                   252.50 3/10/2020
DAWN FERGUSON Counsel Fees - Court                   250.00 3/10/2020
DAWN FERGUSON Counsel Fees - Court                   282.50 3/10/2020
DAWN FERGUSON Counsel Fees - Court                   400.00 3/10/2020
DEAN MIYAZONO Counsel Fees - Court                   420.00 3/10/2020
DEBBIE EDWARDS Reporter's Records (                1,650.00 3/10/2020
DECATUR ANGLE LTD Utility Assistance                        8.41 3/10/2020
DECATUR ANGLE LTD Rental Assistance                   745.00 3/10/2020
DENNIS SERVICES LLC Building Maintenance                      65.50 3/10/2020
DENNIS SERVICES LLC Building Maintenance                      65.50 3/10/2020
DENNIS SERVICES LLC Building Maintenance                   133.01 3/10/2020
DENNIS SERVICES LLC Building Maintenance                   212.88 3/10/2020
DEPOSITION SOLUTIONS LLC Reporter's Records (                   245.00 3/10/2020
DEPOSITION SOLUTIONS LLC Court Costs                   627.15 3/10/2020
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 3/10/2020
DEREK BROWN Counsel Fees - Court                   260.00 3/10/2020
DEREK BROWN Counsel Fees - Court                   935.00 3/10/2020
DESARAY R MUMA Counsel Fees - CPS                6,048.00 3/10/2020
DEX IMAGING INC Supplies                      80.00 3/10/2020
DEX IMAGING INC Supplies                      90.00 3/10/2020
DEX IMAGING INC Supplies                   200.00 3/10/2020
DEX IMAGING INC Sheriff Inventory                   215.00 3/10/2020
DEX IMAGING INC Supplies                   280.00 3/10/2020
DEX IMAGING INC Supplies                   340.00 3/10/2020
DEX IMAGING INC Supplies                   523.00 3/10/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 3/10/2020
DIRECT ENERGY LP Utility Assistance                      47.02 3/10/2020
DIRECTV INC Subscriptions                   180.99 3/10/2020
DOMINIC A BAUMAN Counsel Fees - Court                   182.50 3/10/2020
DOMINIC A BAUMAN Counsel Fees - Court                   762.50 3/10/2020
DON MICHAEL DAWES Counsel Fees - CPS                   200.00 3/10/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   450.00 3/10/2020
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              23,250.00 3/10/2020
DOUGLAS FORD Travel                      77.76 3/10/2020
DREAM RANCH LLC Lab Supplies                   458.50 3/10/2020
DUNAWAY ASSOCIATES LP Professional Service                   540.00 3/10/2020
DVETTE MINNEWEATHER Relative Assistance                   300.00 3/10/2020
EAN HOLDINGS LLC Travel                      65.90 3/10/2020
EAN HOLDINGS LLC Transportation                   142.99 3/10/2020
EAN HOLDINGS LLC Voting Machine Trans                   900.00 3/10/2020
EARL BLAINE PARRISH Professional Service                7,500.00 3/10/2020
EARL E BATES JR Counsel Fees - Court                   350.00 3/10/2020
EARL E BATES JR Counsel Fees - Court                   487.50 3/10/2020
EARTHTEK INC Kitchen Maintenance                   180.00 3/10/2020
ECOLAB INC Kitchen Supplies                      78.27 3/10/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      40.45 3/10/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   173.02 3/10/2020
EDDREUNA BAILEY Restitution Payable                   100.00 3/10/2020
EDWARD G JONES Counsel Fees - Court                   450.00 3/10/2020
EDWARD G JONES Counsel Fees - Court                   870.00 3/10/2020
EDWARD G JONES Counsel Fees - Court                1,360.00 3/10/2020
EDWARD G JONES Counsel Fees - Court                1,370.00 3/10/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                      41.25 3/10/2020
EDWIN YOUNGBLOOD Counsel Fees - Famil                   100.00 3/10/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   135.00 3/10/2020
EDWIN YOUNGBLOOD Counsel Fees - CPS                   200.00 3/10/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   301.25 3/10/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   675.00 3/10/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   715.00 3/10/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                1,400.00 3/10/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                2,000.00 3/10/2020
EEC ACQUISITION LLC Kitchen Maintenance                   125.00 3/10/2020
EEC ACQUISITION LLC Kitchen Maintenance                   250.00 3/10/2020
EEC ACQUISITION LLC Kitchen Maintenance                   439.45 3/10/2020
ELESE CAMPBELL Clothing                   274.89 3/10/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   371.25 3/10/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   670.00 3/10/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   770.00 3/10/2020
ELOY SEPULVEDA Counsel Fees - Court                   650.00 3/10/2020
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              41,954.25 3/10/2020
EMPIRE PAPER COMPANY Building Maintenance                      42.28 3/10/2020
EMPIRE PAPER COMPANY Custodian Supplies                   105.70 3/10/2020
EMPIRE PAPER COMPANY Custodian Supplies                   105.70 3/10/2020
EMPIRE PAPER COMPANY Custodian Supplies                   211.40 3/10/2020
EMPIRE PAPER COMPANY Custodian Supplies                   317.10 3/10/2020
EMPIRE PAPER COMPANY Custodian Supplies                   634.20 3/10/2020
EMPIRE PAPER COMPANY Custodian Supplies                1,374.10 3/10/2020
ENCON SYSTEMS INC Computer Supplies                   324.90 3/10/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   212.50 3/10/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   291.49 3/10/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   604.75 3/10/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   680.00 3/10/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   891.25 3/10/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,498.03 3/10/2020
ERC WIPING PRODUCTS INC Custodian Supplies                   720.00 3/10/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   320.00 3/10/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,520.00 3/10/2020
EULESS SYCAMORE CIRCLE LLC HAP Reimbursement Po                      18.00 3/10/2020
EVCO PARTNERS LP Supplies                      16.80 3/10/2020
EVCO PARTNERS LP Graphics Inventory                      24.39 3/10/2020
EVCO PARTNERS LP Building Maintenance                      27.28 3/10/2020
EVCO PARTNERS LP Building Maintenance                      27.28 3/10/2020
EVCO PARTNERS LP Building Maintenance                      29.00 3/10/2020
EVCO PARTNERS LP Lab Supplies                      45.34 3/10/2020
EVCO PARTNERS LP Lab Supplies                      55.64 3/10/2020
EVCO PARTNERS LP Building Maintenance                      93.94 3/10/2020
EVCO PARTNERS LP Landscaping Expense                   108.08 3/10/2020
EVCO PARTNERS LP Building Maintenance                   122.16 3/10/2020
EVCO PARTNERS LP Building Maintenance                   150.63 3/10/2020
EVCO PARTNERS LP Parts and Supplies                   168.64 3/10/2020
EVCO PARTNERS LP Field Equipment & Su                   170.50 3/10/2020
EVCO PARTNERS LP Landscaping Expense                   176.48 3/10/2020
EVCO PARTNERS LP Landscaping Expense                   256.58 3/10/2020
EVCO PARTNERS LP Building Maintenance                   539.27 3/10/2020
EVCO PARTNERS LP Building Maintenance                   663.25 3/10/2020
EVCO PARTNERS LP Building Maintenance                   740.10 3/10/2020
EVERY VICTIM EVERY TIME INC Education                      60.00 3/10/2020
EVERY VICTIM EVERY TIME INC Education                      60.00 3/10/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   372.50 3/10/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   440.00 3/10/2020
FALCON RIDGE LP Rental Assistance                   700.00 3/10/2020
FEDEX Postage                1,456.96 3/10/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      31.15 3/10/2020
FIESTA MART INC Food/Hygiene Assista                      52.00 3/10/2020
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      13.00 3/10/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   444.93 3/10/2020
FISHER SCIENTIFIC COMPANY LLC Supplies                   877.68 3/10/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,004.07 3/10/2020
FLR SOLUTIONS LLC Parts and Supplies                1,701.19 3/10/2020
FOODLAND MARKETS Food/Hygiene Assista                      25.30 3/10/2020
FORT WORTH HERITAGE DEVELOPMENT LLC Promotional Expenses                      25.00 3/10/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   111.00 3/10/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   132.70 3/10/2020
FORT WORTH WATER DEPARTMENT Water                      49.38 3/10/2020
FORT WORTH WATER DEPARTMENT Water                   286.17 3/10/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                1,657.83 3/10/2020
FORT WORTH WATER DEPARTMENT Water              20,021.20 3/10/2020
FORT WORTH WATER DEPARTMENT Water              44,179.10 3/10/2020
FRANK ADLER Counsel Fees - Juven                   125.00 3/10/2020
FRANK ADLER Counsel Fees - CPS                   310.00 3/10/2020
FRANK ADLER Counsel Fees - Juven                1,850.00 3/10/2020
FRANK SLOAN Restitution Payable                   500.00 3/10/2020
FRED LEE CUMMINGS Counsel Fees - Court                   100.00 3/10/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 3/10/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 3/10/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   147.36 3/10/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   209.82 3/10/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   259.75 3/10/2020
FRONTIER UTILITIES LLC Utility Assistance                      42.27 3/10/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   431.25 3/10/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   800.00 3/10/2020
G ANDREW PLATT Counsel Fees - Court                   850.00 3/10/2020
G K Maenius Travel-Taxable Meals                      35.00 3/10/2020
G K Maenius Travel                   218.50 3/10/2020
GALLS PARENT HOLDINGS LLC Clothing                   334.09 3/10/2020
GALLS PARENT HOLDINGS LLC Clothing              55,334.59 3/10/2020
GARRETT FOX Restitution Payable                      98.06 3/10/2020
GCAT-GOVERNMENTAL COLLECTORS Education                   250.00 3/10/2020
GE FOODLAND INC Food/Hygiene Assista                      26.00 3/10/2020
GENERAL DATATECH LP Non-Track Equipment                   800.40 3/10/2020
GENERAL DATATECH LP Non-Track Equipment                5,060.00 3/10/2020
GENERAL DATATECH LP Non-Tracked Equipmen              10,419.00 3/10/2020
GENERAL DATATECH LP Non-Tracked Equipmen              16,514.00 3/10/2020
GEORGE B MACKEY Counsel Fees - Court                   667.50 3/10/2020
GEORGE B MACKEY Counsel Fees - Court                1,130.00 3/10/2020
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   300.00 3/10/2020
GEXA ENERGY CORPORATION Utility Allowance                   206.00 3/10/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   332.26 3/10/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   352.50 3/10/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   585.00 3/10/2020
GIRLS INC OF TARRANT COUNTY Subrecipient Service              11,508.33 3/10/2020
GLOBAL EQUIPMENT COMPANY Lab Supplies                   133.81 3/10/2020
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                      83.25 3/10/2020
GREEN GUARD FIRST AID & SAFETY Supplies                   108.90 3/10/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   114.01 3/10/2020
GREEN PLANET INC Environmental Dispos                   398.00 3/10/2020
GREGSTON K CAMPBELL Rental Assistance                   700.00 3/10/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                   183.67 3/10/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   300.00 3/10/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,320.00 3/10/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                3,300.00 3/10/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                7,358.16 3/10/2020
GULLIVER'S TRAVEL SERVICE INC Travel                   581.79 3/10/2020
GXP PARTNERS LLC Non-Track Equipment                4,760.00 3/10/2020
GXP PARTNERS LLC Non-Track Equipment              30,600.00 3/10/2020
GXP PARTNERS LLC Non-Track Equipment              42,875.00 3/10/2020
HALBACH DIETZ ARCHITECTS Professional Service                4,050.00 3/10/2020
HANSON AGGREGATES CENTRAL INC Rock and Gravel                   840.21 3/10/2020
HARMONY M SCHUERMAN Counsel Fees - Court                1,140.00 3/10/2020
HAROLD V JOHNSON Counsel Fees - Court                   280.00 3/10/2020
HAROLD V JOHNSON Counsel Fees - Court                   485.00 3/10/2020
HAROLD V JOHNSON Counsel Fees - Court                1,015.00 3/10/2020
HAROLD V JOHNSON Counsel Fees - Court                1,405.00 3/10/2020
HARRY HARRIS III Counsel Fees - Court                   300.00 3/10/2020
HARRY HARRIS III Counsel Fees - Court                   300.00 3/10/2020
HARRY HARRIS III Counsel Fees - Court                   400.00 3/10/2020
HARRY HUBBARD JR Restitution Payable                   424.00 3/10/2020
HEATHER GLEN EQUITY ENTERPRISES LLC Utility Assistance                      49.34 3/10/2020
HEATHER GLEN EQUITY ENTERPRISES LLC Rental Assistance                1,011.00 3/10/2020
HENRY SCHEIN Medical Supplies                      47.00 3/10/2020
HERBERT D EVERITT Counsel Fees - Court                   156.25 3/10/2020
HERBERT D EVERITT Counsel Fees - Court                   175.00 3/10/2020
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                3,052.92 3/10/2020
HERRETH LAW PLLC Counsel Fees - Court                   600.00 3/10/2020
HI ONE AUSTIN LTD Education                   278.46 3/10/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/10/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/10/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/10/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/10/2020
HISPANIC WOMEN'S NETWORK OF TEXAS Dues                      50.00 3/10/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   107.50 3/10/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   122.50 3/10/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   350.00 3/10/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   400.00 3/10/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   480.00 3/10/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   490.00 3/10/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   562.50 3/10/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   565.00 3/10/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   800.00 3/10/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,160.00 3/10/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,485.00 3/10/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   102.68 3/10/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   547.57 3/10/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                4,473.40 3/10/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                5,465.50 3/10/2020
HONEYWELL INTERNATIONAL INC Air Conditioning Mai              12,498.51 3/10/2020
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   200.00 3/10/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 3/10/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   260.00 3/10/2020
HYATT CORP AGENT OF 1000 H ST TRS Travel                1,546.08 3/10/2020
HYATT PLACE AUSTIN NORTH CENTRAL Travel                   163.80 3/10/2020
Hyun Rocco Education                   280.83 3/10/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 3/10/2020
IDEXX DISTRIBUTION INC Lab Supplies                1,326.55 3/10/2020
IEH AUTO PARTS LLC Parts and Supplies                   283.49 3/10/2020
ILUMINAR ENERGY LLC Utility Assistance                      28.38 3/10/2020
IMPACT FIRE SERVICES LLC Building Maintenance                   688.00 3/10/2020
INDUSTRIAL POWER LLC Parts and Supplies                   181.35 3/10/2020
INDUSTRIAL POWER LLC Central Garage Inv                   850.95 3/10/2020
INFOJINI INC Non-Track Equipment                9,288.00 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      75.00 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.80 3/10/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 3/10/2020
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   104.56 3/10/2020
IRVING HOLDINGS INC Transportation                      99.40 3/10/2020
J STEVEN BUSH Counsel Fees - Court                   100.00 3/10/2020
J STEVEN BUSH Counsel Fees - Court                   100.00 3/10/2020
J STEVEN BUSH Counsel Fees - Court                   100.00 3/10/2020
J STEVEN BUSH Counsel Fees - Court                   100.00 3/10/2020
J STEVEN BUSH Counsel Fees - Court                   100.00 3/10/2020
J STEVEN BUSH Counsel Fees - Court                   300.00 3/10/2020
JACK G DUFFY JR Counsel Fees - Court                   615.00 3/10/2020
JACK G DUFFY JR Counsel Fees - Court                   850.00 3/10/2020
JAMES D RENFORTH II Counsel Fees - Court                   700.00 3/10/2020
JAMES MASEK Counsel Fees - CPS                1,753.50 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                   121.99 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                   145.68 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                   156.78 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                   183.27 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                   239.08 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                   427.33 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                   444.55 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                   570.34 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                   743.36 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                   908.52 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                   985.73 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,410.19 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,822.22 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                4,090.44 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                5,731.10 3/10/2020
JAMES RIVER SOLUTIONS LLC Fuel                9,401.65 3/10/2020
JAMES STEVENS Restitution Payable                   530.00 3/10/2020
JANE FOWLER LAW PLLC Counsel Fees - CPS                   420.00 3/10/2020
JASON NOVIKOFF Clothing                      33.53 3/10/2020
JASON'S DELI Meeting Expenses                   282.14 3/10/2020
JASON'S DELI Meeting Expenses                   653.95 3/10/2020
JDHQ HOTELS LLC Education                   324.30 3/10/2020
JDHQ HOTELS LLC Travel                   331.20 3/10/2020
JEFF EUBANK ROOFING CO INC Building Maintenance                   279.20 3/10/2020
JEFF S HOOVER Counsel Fees - Court                   250.00 3/10/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   150.00 3/10/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   376.25 3/10/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   700.00 3/10/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,770.00 3/10/2020
Jennifer L Dery Travel                      70.00 3/10/2020
JERRY WOOD Counsel Fees - Court                   790.00 3/10/2020
JIM LANE Counsel Fees - Court                   175.00 3/10/2020
JIM LANE Counsel Fees - Court                   770.00 3/10/2020
JOHN E REID & ASSOCIATES INC Education                1,150.00 3/10/2020
JOHN ECK Counsel Fees - CPS                   100.00 3/10/2020
JOHN G JOHNSON Counsel Fees - Court                   275.00 3/10/2020
JOHN G JOHNSON Counsel Fees - Court                1,100.00 3/10/2020
JOHN T BRENDER Counsel Fees - Court                   589.75 3/10/2020
JOSHUA BRIGHT Clothing                   190.37 3/10/2020
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 3/10/2020
JULIE JACOBSON Counsel Fees - CPS                   764.00 3/10/2020
JULIE JACOBSON Counsel Fees - Juven                1,252.00 3/10/2020
JUST ERGONOMICS LLC Non-Tracked Equipmen                4,240.00 3/10/2020
JUST ERGONOMICS LLC Non-Tracked Equipmen                4,480.00 3/10/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                2,459.00 3/10/2020
KARA CARRERAS Counsel Fees - Court                   175.00 3/10/2020
KARA CARRERAS Counsel Fees - Court                   250.00 3/10/2020
KARA CARRERAS Counsel Fees - Court                3,575.00 3/10/2020
KARMEN JOHNSON Counsel Fees - CPS                   100.00 3/10/2020
KARMEN JOHNSON Counsel Fees - Juven                   700.00 3/10/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 3/10/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 3/10/2020
KATHERINE FRATANTONI KRAMER Reporter's Records (                   505.00 3/10/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   600.00 3/10/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   655.00 3/10/2020
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 3/10/2020
KATHY A LOWTHORP Counsel Fees - Court                   100.00 3/10/2020
KATHY A LOWTHORP Counsel Fees - Court                   687.50 3/10/2020
KATHY A LOWTHORP Counsel Fees - Court              15,400.00 3/10/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   100.00 3/10/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   437.50 3/10/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   487.50 3/10/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   600.00 3/10/2020
KEITH E DANIELS Counsel Fees - Juven                   100.00 3/10/2020
KEITH MCKAY Counsel Fees - Court                        7.50 3/10/2020
KEITH MCKAY Counsel Fees - Court                   160.00 3/10/2020
KEITH MCKAY Counsel Fees - Court                   510.00 3/10/2020
KEITH MCKAY Counsel Fees - Court                4,380.00 3/10/2020
KENAN LAW FIRM PC Counsel Fees - Court                   780.00 3/10/2020
KENAN LAW FIRM PC Counsel Fees - Court                   800.00 3/10/2020
KIMBERLY CAMPBELL Counsel Fees - Court                      37.50 3/10/2020
KIMBERLY CAMPBELL Counsel Fees - Capit                      75.00 3/10/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   775.00 3/10/2020
KIMBERLY DEWEY Counsel Fees - Famil                   100.00 3/10/2020
KINGSMAN CONSULTING LLC Professional Service                5,000.00 3/10/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 3/10/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   700.00 3/10/2020
KRISTEN R FAUBUS Professional Service                   111.10 3/10/2020
KRISTEN R FAUBUS Reporter's Records (                   515.00 3/10/2020
KRISTIN BINYON Clothing                   400.00 3/10/2020
KSM EXCHANGE LLC Parts and Supplies                   310.25 3/10/2020
KSM EXCHANGE LLC Parts and Supplies                   554.00 3/10/2020
KSM EXCHANGE LLC Parts and Supplies                   890.06 3/10/2020
KYLE A WHITAKER Counsel Fees - Court                1,205.00 3/10/2020
LABATT INSTITUTIONAL SUPPLY CO Food                   614.54 3/10/2020
LABATT INSTITUTIONAL SUPPLY CO Food                5,117.93 3/10/2020
LABATT INSTITUTIONAL SUPPLY CO Food                8,628.92 3/10/2020
Lacresha M Allen Education                   170.00 3/10/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   162.23 3/10/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   180.00 3/10/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   270.00 3/10/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   270.00 3/10/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   337.50 3/10/2020
LARRY E REED Counsel Fees - Court                   332.50 3/10/2020
LARRY J CUESTAS Clothing                   125.00 3/10/2020
LATEPH A ADENIJI Counsel Fees - Court                   242.50 3/10/2020
LATEPH A ADENIJI Counsel Fees - Court                   305.00 3/10/2020
LATEPH A ADENIJI Counsel Fees - Juven                   700.00 3/10/2020
LATEPH A ADENIJI Counsel Fees - CPS                   803.80 3/10/2020
LAURA E GANOZA Counsel Fees - CPS                   100.00 3/10/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   400.00 3/10/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   510.00 3/10/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   535.00 3/10/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,605.00 3/10/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                2,860.00 3/10/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   150.00 3/10/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   600.00 3/10/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   645.00 3/10/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                1,198.00 3/10/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,230.00 3/10/2020
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   390.00 3/10/2020
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   500.00 3/10/2020
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   710.00 3/10/2020
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                1,057.50 3/10/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,110.00 3/10/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   150.00 3/10/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   500.00 3/10/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   286.25 3/10/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   655.00 3/10/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                1,215.00 3/10/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   268.75 3/10/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 3/10/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   368.75 3/10/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   685.00 3/10/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   742.50 3/10/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,565.00 3/10/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   537.50 3/10/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   725.00 3/10/2020
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   200.00 3/10/2020
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                      79.75 3/10/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   740.00 3/10/2020
LAWSON PRODUCTS INC Parts and Supplies                   537.01 3/10/2020
Lea E Rowe Education                      56.24 3/10/2020
LEIGH ANN SCHENK Counsel Fees - CPS                1,058.20 3/10/2020
LEIGH W DAVIS Counsel Fees - Court                   550.00 3/10/2020
LEIGH W DAVIS Counsel Fees - Court                   550.00 3/10/2020
LESA PAMPLIN Counsel Fees - Court                1,250.00 3/10/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   220.00 3/10/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   255.00 3/10/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   300.50 3/10/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   312.10 3/10/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                5,800.00 3/10/2020
LOCK TIGHT SECURITY INC Building Maintenance                      15.00 3/10/2020
LOCK TIGHT SECURITY INC Building Maintenance                   105.50 3/10/2020
LOWE'S Parts and Supplies                   153.30 3/10/2020
LYNDA S TARWATER Counsel Fees - Court                1,225.00 3/10/2020
LYNN S OLINGER Counsel Fees - CPS                   100.00 3/10/2020
M S AIR INC Building Maintenance                   170.00 3/10/2020
M S AIR INC Lab Equipment Mainte              10,912.13 3/10/2020
M TRENT LOFTIN Counsel Fees - Court                   175.00 3/10/2020
M TRENT LOFTIN Counsel Fees - Court                   407.50 3/10/2020
M TRENT LOFTIN Counsel Fees - Court                   475.00 3/10/2020
M TRENT LOFTIN Counsel Fees - Court                   500.00 3/10/2020
M.A.N.S. DISTRIBUTORS INC Lab Supplies                   220.32 3/10/2020
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   344.21 3/10/2020
M.A.N.S. DISTRIBUTORS INC Lab Supplies                   816.60 3/10/2020
MACINTYRE VETERINARY GROUP Canine Expense                   250.00 3/10/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                2,960.00 3/10/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                3,780.00 3/10/2020
MARIA JULIANA IPOCK Interpreter Fees                   170.00 3/10/2020
MARIO-LAURA SALAS Trust - Justice of t                2,402.71 3/10/2020
MARTA WHITWORTH Clothing                   101.26 3/10/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M                5,610.00 3/10/2020
Mary Louise Nicholson Education                   153.55 3/10/2020
MARY R THOMSEN Counsel Fees - Juven                   100.00 3/10/2020
MATERA PAPER COMPANY Custodian Supplies                   120.94 3/10/2020
MAX BREWINGTON Counsel Fees - Juven                   100.00 3/10/2020
MAX BREWINGTON Counsel Fees - CPS                   300.00 3/10/2020
MAX JOHN STRIKER Counsel Fees - Court                   100.00 3/10/2020
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                   120.76 3/10/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                      56.25 3/10/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   175.00 3/10/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   545.00 3/10/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   730.00 3/10/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,212.50 3/10/2020
MEDICOPY SERVICES INC Certified Copies/Tra                      55.00 3/10/2020
MEDLINE INDUSTRIES INC Supplies                      35.00 3/10/2020
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 3/10/2020
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 3/10/2020
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 3/10/2020
MELISSA L HAMRICK Counsel Fees - Court                   265.00 3/10/2020
MELROSE CPR Education                1,500.00 3/10/2020
MEP CONSULTING ENGINEERS INC Professional Service                7,481.00 3/10/2020
MERCANTILE PARTNERS LP Rent                  (342.96) 3/10/2020
MERCANTILE PARTNERS LP Rent                   329.25 3/10/2020
MERCANTILE PARTNERS LP Space Lease Rental                1,217.20 3/10/2020
MERCANTILE PARTNERS LP Rent                3,022.80 3/10/2020
MERCANTILE PARTNERS LP Rent                5,704.55 3/10/2020
METROWORKS REALTY INC Rental Assistance                2,000.00 3/10/2020
MHMR OF TARRANT COUNTY MHMR                9,496.82 3/10/2020
MHMR OF TARRANT COUNTY Spec Needs Off Proj              13,102.76 3/10/2020
MICHAEL BERGER Counsel Fees - Juven                1,200.00 3/10/2020
MICHAEL DEEGAN Counsel Fees - Court                   297.50 3/10/2020
MICHAEL DEEGAN Counsel Fees - Court                   600.00 3/10/2020
Michael J Warren Promotional Expenses                      34.72 3/10/2020
MICHELLE M STEWART Professional Service                   222.20 3/10/2020
MICHELLE M STEWART Professional Service                   666.60 3/10/2020
MID CITIES PSYCHIATRY Certified Copies/Tra                      64.50 3/10/2020
MIERS LAW FIRM Counsel Fees - Court                   312.50 3/10/2020
MINER LTD Building Maintenance                   749.75 3/10/2020
MONICA L JETER Psych Exams/Testimon                1,000.00 3/10/2020
MOTOROLA SOLUTIONS INC Safety/Tactical Supp                   208.80 3/10/2020
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   495.20 3/10/2020
MULHOLLAND INDUSTRIES LTD Supplies                      51.75 3/10/2020
MULTATECH ENGINEERING INC Professional Service              11,812.29 3/10/2020
MULTATECH ENGINEERING INC Professional Service              17,032.72 3/10/2020
NACO - NATIONAL ASSOC OF COUNTIES Education                   650.00 3/10/2020
NARDIS PUBLIC SAFETY Safety/Tactical Supp                2,440.96 3/10/2020
NATIONAL WELLNESS INSTITUTE Dues                   350.00 3/10/2020
NELON LAW GROUP PLLC Counsel Fees - Court              12,020.00 3/10/2020
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 3/10/2020
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,159.23 3/10/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                      37.50 3/10/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 3/10/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   155.00 3/10/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   850.00 3/10/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,150.00 3/10/2020
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            228,648.60 3/10/2020
NJ CRIMINAL INTERDICTION LLC Education                   350.00 3/10/2020
NOBLE SOFTWARE GROUP LLC Software Maintenance                6,103.00 3/10/2020
NOBLE SOFTWARE GROUP LLC Software Maintenance              53,537.00 3/10/2020
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 3/10/2020
NORRIS RIDEAUX Visiting Judges                   513.76 3/10/2020
NORTH AMERICA FIRE EQUIPMENT CO Capital Outlay-Furni                6,506.00 3/10/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.38 3/10/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      18.85 3/10/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      21.00 3/10/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      49.07 3/10/2020
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 3/10/2020
NOVATECH INC Equipment Maintenanc                   176.24 3/10/2020
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   346.09 3/10/2020
ONCOR ELECTRIC DELIVERY Damage Claims              16,578.16 3/10/2020
ONCORE HEALTHCARE SOLUTIONS LLC Medical Supplies                      28.00 3/10/2020
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   658.00 3/10/2020
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                2,086.00 3/10/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                   912.00 3/10/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                2,016.00 3/10/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                2,224.00 3/10/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   197.52 3/10/2020
OVERHEAD DOOR Building Maintenance                   100.00 3/10/2020
OVERHEAD DOOR Building Maintenance                   101.00 3/10/2020
OVERHEAD DOOR Building Maintenance                   125.00 3/10/2020
OWENS & OWENS Counsel Fees - Famil                   100.00 3/10/2020
OWENS & OWENS Counsel Fees - CPS                   887.00 3/10/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   745.00 3/10/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,300.00 3/10/2020
PAMELA S FERNANDEZ Counsel Fees - Court                      90.00 3/10/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   377.50 3/10/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   480.00 3/10/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   490.00 3/10/2020
PARNELL E RYAN Psych Exams/Testimon                   100.00 3/10/2020
PATRICK T CURRAN Counsel Fees - Court                   298.75 3/10/2020
PATRICK T CURRAN Counsel Fees - Court                1,740.00 3/10/2020
PATTY TILLMAN Counsel Fees - Court                   130.00 3/10/2020
PATTY TILLMAN Counsel Fees - Juven                   630.00 3/10/2020
PATTY TILLMAN Counsel Fees - CPS                1,176.00 3/10/2020
PAUL A CONNER Counsel Fees - Court                   100.00 3/10/2020
PAUL A CONNER Counsel Fees - Court                   537.50 3/10/2020
PAUL V PREVITE Counsel Fees - Court                   770.00 3/10/2020
PAULA K GREEN Investigative                   522.45 3/10/2020
PAXVAX INC Medical Supplies                5,695.00 3/10/2020
PENNIE A FUTRELL Professional Service                   888.80 3/10/2020
PETER A VAN DALEN Building Maintenance                        6.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      12.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      12.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      14.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      14.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      14.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      14.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      14.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      16.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      16.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      16.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      16.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      16.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      20.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      24.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      24.00 3/10/2020
PETER A VAN DALEN Pest Control Service                      24.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      28.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      30.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      30.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      30.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      30.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      30.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      30.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      38.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      40.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      50.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      50.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      60.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      90.00 3/10/2020
PETER A VAN DALEN Building Maintenance                      90.00 3/10/2020
PETER A VAN DALEN Building Maintenance                   100.00 3/10/2020
PETER A VAN DALEN Building Maintenance                   120.00 3/10/2020
PETER A VAN DALEN Building Maintenance                   136.00 3/10/2020
PETER A VAN DALEN Building Maintenance                   136.00 3/10/2020
PETER A VAN DALEN Building Maintenance                   150.00 3/10/2020
PETER A VAN DALEN Building Maintenance                   150.00 3/10/2020
PETER A VAN DALEN Building Maintenance                   160.00 3/10/2020
PETER A VAN DALEN Building Maintenance                   170.00 3/10/2020
PETER A VAN DALEN Building Maintenance                   176.00 3/10/2020
PETER A VAN DALEN Building Maintenance                   500.00 3/10/2020
PHENOMENEX, INC. Lab Supplies                4,349.90 3/10/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 3/10/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 3/10/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   400.00 3/10/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   600.00 3/10/2020
PITNEY BOWES PRESORT SERVICES INC Postage                      36.38 3/10/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   289.81 3/10/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   468.36 3/10/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   935.94 3/10/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,340.89 3/10/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,447.47 3/10/2020
POLLOCK Kitchen Supplies                   157.20 3/10/2020
POLLOCK Custodian Supplies                   187.70 3/10/2020
PRAXAIR DISTRIBUTION INC Lab Equipment Mainte                   323.84 3/10/2020
PRODUCTIVITY CENTER INC Subscriptions                   330.00 3/10/2020
PROMOTIONAL DESIGNS INC Clothing                   120.90 3/10/2020
PROMOTIONAL DESIGNS INC TC Historical Comm                   180.01 3/10/2020
PROMOTIONAL DESIGNS INC Clothing                   594.72 3/10/2020
PSYCHOTHERAPY SERVICES & Medical Services                   300.00 3/10/2020
PULSE POWER LLC Utility Assistance                   146.00 3/10/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   100.00 3/10/2020
QUADMED INC Medical Supplies                   379.60 3/10/2020
QUADMED INC Medical Supplies                   569.40 3/10/2020
QUEST DIAGNOSTICS INC Professional Service                   992.49 3/10/2020
RACHEL DIANE MORRIS Professional Service                   222.20 3/10/2020
RACHEL DIANE MORRIS Professional Service                   888.80 3/10/2020
RACHEL LANDSMAN Relative Assistance                   300.00 3/10/2020
RADIATION DETECTION COMPANY INC Professional Service                   100.80 3/10/2020
Randall C Renois Education                   250.35 3/10/2020
RANDY W BOWERS Counsel Fees - Juven                   100.00 3/10/2020
RANDY W BOWERS Counsel Fees - Court                   410.00 3/10/2020
RANDY W BOWERS Counsel Fees - Court                   540.00 3/10/2020
RANDY W BOWERS Counsel Fees - Court                   610.00 3/10/2020
RANDY W BOWERS Counsel Fees - Court                1,450.00 3/10/2020
RAUL NEVAREZ PC Counsel Fees - CPS                   150.00 3/10/2020
RAUL NEVAREZ PC Counsel Fees - Court                   535.00 3/10/2020
RAY HALL JR Counsel Fees - Juven                   100.00 3/10/2020
RAY HALL JR Counsel Fees - Juven                   100.00 3/10/2020
RAY HALL JR Counsel Fees - Court                   425.00 3/10/2020
RAY HALL JR Counsel Fees - Court                   500.00 3/10/2020
RAY HALL JR Counsel Fees - CPS                1,181.50 3/10/2020
RAYMOND DANIEL PC Counsel Fees - CPS                   260.00 3/10/2020
RAYMOND DANIEL PC Counsel Fees - Juven                   500.00 3/10/2020
READYREFRESH Support Services Sup                        2.99 3/10/2020
READYREFRESH Supplies                      17.75 3/10/2020
RED DOG STUDIOS Clothing                      66.95 3/10/2020
RED DOG STUDIOS Advertising/Public S                7,080.69 3/10/2020
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 3/10/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   529.51 3/10/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,380.77 3/10/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,047.20 3/10/2020
RICHARD GLADSTONE Counsel Fees - Juven                   200.00 3/10/2020
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   600.00 3/10/2020
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 3/10/2020
ROBERT KEITH GILL Counsel Fees - Court                   235.00 3/10/2020
ROBERT KEITH GILL Counsel Fees - Court                   440.00 3/10/2020
ROBERT KEITH GILL Counsel Fees - Court                   760.00 3/10/2020
ROBERTA WALKER Counsel Fees - Court                   130.00 3/10/2020
ROBERTA WALKER Counsel Fees - Court                   557.50 3/10/2020
ROBERTA WALKER Counsel Fees - Court                6,440.00 3/10/2020
ROBIN V GROUNDS Counsel Fees - CPS                   200.00 3/10/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   257.50 3/10/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   362.50 3/10/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                2,170.00 3/10/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                3,110.00 3/10/2020
ROBINSON & SMART PC Counsel Fees - Court                   175.00 3/10/2020
ROBINSON & SMART PC Counsel Fees - Court                   500.00 3/10/2020
ROBINSON & SMART PC Counsel Fees - Court                3,925.00 3/10/2020
RODZINA INDUSTRIES INC Supplies                        3.25 3/10/2020
RONALD COUCH Counsel Fees - Court                   235.00 3/10/2020
RONALD COUCH Counsel Fees - Court                1,310.00 3/10/2020
RONALD COUCH Counsel Fees - Court                1,700.00 3/10/2020
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   955.00 3/10/2020
RTS FINANCIAL SERVICE INC Security Contract                   139.11 3/10/2020
RUSSELL FEED INC Canine Expense                      36.99 3/10/2020
RUSSELL FEED INC Estray Livestock                   542.45 3/10/2020
RYAN SHIRLEE Damage Claims                   150.00 3/10/2020
SAM HOUSTON STATE UNIVERSITY Education                   255.00 3/10/2020
SAM HOUSTON STATE UNIVERSITY Education                   315.00 3/10/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   205.00 3/10/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   275.00 3/10/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   470.00 3/10/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   560.00 3/10/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,110.00 3/10/2020
SAMUEL R TERRY Counsel Fees - Court                   200.00 3/10/2020
SAMUEL R TERRY Counsel Fees - Court                   637.50 3/10/2020
SAMUEL RHETT PARHAM Counsel Fees - Court                   137.50 3/10/2020
SANOFI PASTEUR INC Medical Supplies                   573.53 3/10/2020
SANOFI PASTEUR INC Medical Supplies                5,641.91 3/10/2020
SANSOM RIDGE LP Utility Assistance                      90.07 3/10/2020
SANSOM RIDGE LP Rental Assistance                   887.00 3/10/2020
SANTIAGO SALINAS Counsel Fees - Court                   167.50 3/10/2020
SCAUG-SOUTH CENTRAL ARC USER GROUP Education                   300.00 3/10/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   145.00 3/10/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   705.00 3/10/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   140.00 3/10/2020
SHAWN PASCHALL Counsel Fees - Court                   100.00 3/10/2020
SHAWN PASCHALL Counsel Fees - Court                   222.50 3/10/2020
SHAWN PASCHALL Counsel Fees - Court                   340.00 3/10/2020
SHAWN PASCHALL Counsel Fees - Court                   530.00 3/10/2020
SHAWN PASCHALL Counsel Fees - Court                1,510.00 3/10/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                   860.00 3/10/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,100.00 3/10/2020
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                   756.00 3/10/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   943.36 3/10/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance            101,400.00 3/10/2020
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                1,225.00 3/10/2020
SIGMA SURVEILLANCE INC Professional Service              34,376.65 3/10/2020
SLEC INC Building Maintenance                   695.00 3/10/2020
SLEC INC Building Maintenance                   706.00 3/10/2020
SMCM PARTNERSHIP LLC Supplies                    (35.96) 3/10/2020
SMCM PARTNERSHIP LLC Supplies                      23.04 3/10/2020
SMCM PARTNERSHIP LLC Field Equipment & Su                   339.80 3/10/2020
SOCIETY OF CORPORATE COMPLIANCE AND Books/Pamphlets                   250.00 3/10/2020
SOLOPROTECT US LLC Subscriptions                   661.18 3/10/2020
SONIA ENYART GONZALES Professional Service                   244.00 3/10/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   180.95 3/10/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   180.95 3/10/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   187.70 3/10/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   314.38 3/10/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   314.38 3/10/2020
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   477.99 3/10/2020
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   860.40 3/10/2020
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   860.40 3/10/2020
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   860.40 3/10/2020
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Grant                   902.59 3/10/2020
SPADAFY LLC Software Maintenance              19,379.36 3/10/2020
SPARK ENERGY LP Utility Assistance                1,715.10 3/10/2020
STACY ALFORD Counsel Fees - CPS                1,179.00 3/10/2020
STAPLES ADVANTAGE County Projects                        1.81 3/10/2020
STAPLES ADVANTAGE Supplies                        7.00 3/10/2020
STAPLES ADVANTAGE Supplies                        8.64 3/10/2020
STAPLES ADVANTAGE Supplies                      12.29 3/10/2020
STAPLES ADVANTAGE Supplies                      17.14 3/10/2020
STAPLES ADVANTAGE Supplies                      17.79 3/10/2020
STAPLES ADVANTAGE Supplies                      20.30 3/10/2020
STAPLES ADVANTAGE Supplies                      20.40 3/10/2020
STAPLES ADVANTAGE Lab Supplies                      23.04 3/10/2020
STAPLES ADVANTAGE Supplies                      33.60 3/10/2020
STAPLES ADVANTAGE Supplies                      34.10 3/10/2020
STAPLES ADVANTAGE Supplies                      36.38 3/10/2020
STAPLES ADVANTAGE Custodian Supplies                      36.96 3/10/2020
STAPLES ADVANTAGE Supplies                      40.28 3/10/2020
STAPLES ADVANTAGE Supplies                      40.58 3/10/2020
STAPLES ADVANTAGE Supplies                      44.64 3/10/2020
STAPLES ADVANTAGE Supplies                      45.40 3/10/2020
STAPLES ADVANTAGE Supplies                      49.42 3/10/2020
STAPLES ADVANTAGE Supplies                      50.77 3/10/2020
STAPLES ADVANTAGE Supplies                      53.75 3/10/2020
STAPLES ADVANTAGE Supplies                      56.30 3/10/2020
STAPLES ADVANTAGE Supplies                      60.86 3/10/2020
STAPLES ADVANTAGE Supplies                      64.85 3/10/2020
STAPLES ADVANTAGE Supplies                      66.23 3/10/2020
STAPLES ADVANTAGE Supplies                      71.34 3/10/2020
STAPLES ADVANTAGE Supplies                      76.30 3/10/2020
STAPLES ADVANTAGE Supplies                      82.19 3/10/2020
STAPLES ADVANTAGE Supplies                      86.83 3/10/2020
STAPLES ADVANTAGE Supplies                      88.85 3/10/2020
STAPLES ADVANTAGE Supplies                      99.61 3/10/2020
STAPLES ADVANTAGE Miscellaneous                   105.84 3/10/2020
STAPLES ADVANTAGE Supplies                   108.65 3/10/2020
STAPLES ADVANTAGE Supplies                   110.51 3/10/2020
STAPLES ADVANTAGE Medical Supplies                   118.52 3/10/2020
STAPLES ADVANTAGE Supplies                   121.44 3/10/2020
STAPLES ADVANTAGE Safety/Tactical Supp                   124.64 3/10/2020
STAPLES ADVANTAGE Supplies                   129.96 3/10/2020
STAPLES ADVANTAGE Supplies                   142.88 3/10/2020
STAPLES ADVANTAGE Supplies                   149.07 3/10/2020
STAPLES ADVANTAGE Supplies                   153.92 3/10/2020
STAPLES ADVANTAGE Supplies                   157.03 3/10/2020
STAPLES ADVANTAGE Supplies                   166.42 3/10/2020
STAPLES ADVANTAGE Supplies                   179.99 3/10/2020
STAPLES ADVANTAGE Supplies                   233.04 3/10/2020
STAPLES ADVANTAGE Supplies                   233.21 3/10/2020
STAPLES ADVANTAGE Sheriff Inventory                   233.56 3/10/2020
STAPLES ADVANTAGE Medical Supplies                   238.75 3/10/2020
STAPLES ADVANTAGE Supplies                   252.12 3/10/2020
STAPLES ADVANTAGE Supplies                   754.39 3/10/2020
STAPLES ADVANTAGE Supplies                1,351.32 3/10/2020
STAPLES ADVANTAGE Supplies                1,441.51 3/10/2020
STARTEX POWER Utility Assistance                   637.33 3/10/2020
STATE COMPTROLLER Texas Home Visiting                      15.00 3/10/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   225.00 3/10/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   287.50 3/10/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   293.75 3/10/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   331.25 3/10/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   468.75 3/10/2020
STEPHANIE GONZALEZ Counsel Fees - Court                6,175.00 3/10/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   266.25 3/10/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   297.50 3/10/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   410.00 3/10/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,445.00 3/10/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                3,015.00 3/10/2020
STEVEN JUMES Counsel Fees - Court                   215.00 3/10/2020
STEVEN JUMES Counsel Fees - Court                   267.50 3/10/2020
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                7,387.50 3/10/2020
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   500.00 3/10/2020
STREAM ENERGY Utility Assistance                      57.08 3/10/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   121.42 3/10/2020
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 3/10/2020
TANISHA EDWARDS Clothing                   212.63 3/10/2020
Taquanna L Hearns Education                   170.00 3/10/2020
TARGET SPECIALTY PRODUCTS Field Equipment & Su                2,334.60 3/10/2020
TARRANT COUNTY CHALLENGE INC Professional Service              17,161.00 3/10/2020
TARRANT COUNTY CLERK CC Over/Short                      15.00 3/10/2020
TARRANT COUNTY CLERK CC Over/Short                      15.00 3/10/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                1,673.90 3/10/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                2,436.22 3/10/2020
TARRANT COUNTY SAMARITAN Subrecipient Service              11,165.33 3/10/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   942.00 3/10/2020
TARRANT COUNTY SHERIFF Travel                1,373.82 3/10/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   450.00 3/10/2020
TARRANT MANAGEMENT INC Rental Assistance                1,100.00 3/10/2020
TDI FLEET SERVICES Vehicle Maintenance                        7.00 3/10/2020
TDI FLEET SERVICES Central Garage Inv                   923.81 3/10/2020
TECHNOLOGENT Professional Service              70,000.00 3/10/2020
TERI LYNNE WORKMAN Reporter's Records (                   140.00 3/10/2020
TERI LYNNE WORKMAN Professional Service                   444.40 3/10/2020
TERI LYNNE WORKMAN Reporter's Records (                   890.00 3/10/2020
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 3/10/2020
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 3/10/2020
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 3/10/2020
TEXAS DEPARTMENT OF PUBLIC SAFETY Restitution Payable                   180.00 3/10/2020
TEXAS DEPARTMENT OF TRANSPORTATION State Right of Way                3,500.00 3/10/2020
TEXAS DEPT OF CRIMINAL JUSTICE Shrff Commissary Inv                   440.64 3/10/2020
TEXAS FLOODPLAIN MANAGEMENT ASSOC Education                   550.00 3/10/2020
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen                   858.60 3/10/2020
TEXAS MATERIALS GROUP INC Asphalt-Liquid                1,125.00 3/10/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      88.04 3/10/2020
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 3/10/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   145.00 3/10/2020
TEXAS STATE UNIVERSITY Education                   315.00 3/10/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 3/10/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   100.00 3/10/2020
THE CENTER FOR AMERICAN & INTL LAW Education                   450.00 3/10/2020
THE CHADWELL GROUP LP Professional Service                5,125.00 3/10/2020
THE CHADWELL GROUP LP Non-Tracked Equipmen              13,406.00 3/10/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   425.00 3/10/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 3/10/2020
THE HUSTON FIRM PC Counsel Fees - Court                   222.50 3/10/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   230.00 3/10/2020
THE HUSTON FIRM PC Counsel Fees - Court                   620.00 3/10/2020
THE HUSTON FIRM PC Counsel Fees - Court                   750.00 3/10/2020
THE MASTERS DISTRIBUTION SYSTEMS Food                   198.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   150.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   175.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   275.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   325.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   350.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   450.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   500.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 3/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   615.00 3/10/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   387.50 3/10/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   850.00 3/10/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                1,500.00 3/10/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                      75.00 3/10/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   400.00 3/10/2020
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                3,348.73 3/10/2020
THE SPOKEN WORD LLC Interpreter Fees                   170.00 3/10/2020
THE TREE HOUSE INC Supplies                      70.75 3/10/2020
THE TREE HOUSE INC Supplies                      73.32 3/10/2020
THIRD CHAIR DIGITAL FORENSICS LLC Investigative                3,058.72 3/10/2020
THIRD CHAIR INVESTIGATIONS LLC Investigative                   155.83 3/10/2020
THOMAS A CASSADY Travel                      31.40 3/10/2020
THOMAS D MURPHREE Counsel Fees - Court                   150.00 3/10/2020
THOMAS D MURPHREE Counsel Fees - Court                   700.00 3/10/2020
THOMAS W JOSEPH Travel                   118.02 3/10/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   364.16 3/10/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   455.20 3/10/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   500.72 3/10/2020
Tiffany N Smith Prepaid Expenses - T                   120.00 3/10/2020
TIM MOORE Counsel Fees - Court                   200.00 3/10/2020
TIM MOORE Counsel Fees - Court                   430.00 3/10/2020
TIM MOORE Counsel Fees - Court                1,500.00 3/10/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   950.00 3/10/2020
TITAN POWER INC Capital Outlay-Furni                3,671.55 3/10/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   272.50 3/10/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   430.00 3/10/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   641.25 3/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 3/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   237.50 3/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 3/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 3/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,830.00 3/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,925.00 3/10/2020
TRAVIS YOUNG Counsel Fees - Court                   500.00 3/10/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 3/10/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   350.15 3/10/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   670.52 3/10/2020
TROPHY ARTS INC Service Awards                      48.00 3/10/2020
TRT DEVELOPMENT COMPANY - AUSTIN Education                   807.30 3/10/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   187.81 3/10/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      75.00 3/10/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      98.00 3/10/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   105.00 3/10/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   130.00 3/10/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   135.00 3/10/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 3/10/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   225.00 3/10/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   624.70 3/10/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,395.23 3/10/2020
U S CORRECTIONS LLC Professional Service                5,372.50 3/10/2020
U S POSTMASTER Postage                1,100.00 3/10/2020
U S POSTMASTER Advertising/Public S                3,573.80 3/10/2020
UCT LLC Lab Supplies                4,728.94 3/10/2020
ULINE INC Lab Supplies                   151.27 3/10/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        4.14 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                        5.52 3/10/2020
UNIFIRST HOLDINGS INC Laundry Services                        5.68 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.24 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.96 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                        7.16 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                        8.28 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      13.92 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      13.92 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.02 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.38 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.90 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      17.14 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.36 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      20.48 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 3/10/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.50 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      34.86 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      37.44 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      47.68 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      49.68 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      57.60 3/10/2020
UNIFIRST HOLDINGS INC Custodian Services                      78.56 3/10/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 3/10/2020
UNITED INTERPRETATION AND Interpreter Fees                      85.00 3/10/2020
UNITED INTERPRETATION AND Interpreter Fees                   425.00 3/10/2020
UPS/UNITED PARCEL SERVICE Postage                   170.95 3/10/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 3/10/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   257.50 3/10/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   265.00 3/10/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   400.00 3/10/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,840.00 3/10/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   335.75 3/10/2020
VICKI E WILEY Counsel Fees - CPS                   160.00 3/10/2020
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   175.00 3/10/2020
VICTORY SUPPLY INC Bedding and Clothing                1,280.00 3/10/2020
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 3/10/2020
VIOLET NWOKOYE Counsel Fees - Juven                   617.00 3/10/2020
VIRGINIA CARTER Counsel Fees - Court                   222.50 3/10/2020
VWR INTERNATIONAL LLC Lab Supplies                   281.74 3/10/2020
WAK HG LLC Utility Assistance                      26.40 3/10/2020
WALGREENS #7898 Food/Hygiene Assista                      26.00 3/10/2020
WALMART #4509 Food/Hygiene Assista                   114.28 3/10/2020
WALMART #972 Food/Hygiene Assista                      62.00 3/10/2020
WALT A CLEVELAND Counsel Fees - Court                   137.50 3/10/2020
WALT A CLEVELAND Counsel Fees - Court                   410.00 3/10/2020
WALT A CLEVELAND Counsel Fees - Court                   892.50 3/10/2020
WALTON HOUSTON GALLERIA HOTELS LP Prepaid Expenses - T                   292.50 3/10/2020
WARREN ST JOHN Counsel Fees - Court                   352.50 3/10/2020
Wayne Pollard Travel                   270.00 3/10/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                   295.00 3/10/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                   342.50 3/10/2020
WES BALL LAW PLLC Counsel Fees - Court                1,490.00 3/10/2020
WES BALL LAW PLLC Counsel Fees - Court                2,330.00 3/10/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 3/10/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 3/10/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 3/10/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 3/10/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 3/10/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 3/10/2020
WESTERN-BRW PAPER CO INC Supplies                   417.20 3/10/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   544.74 3/10/2020
WESTERN-BRW PAPER CO INC Supplies                   596.00 3/10/2020
WESTERN-BRW PAPER CO INC Supplies                1,490.00 3/10/2020
WESTERN-BRW PAPER CO INC Supplies                2,384.00 3/10/2020
WESTSIDE TRIM & GLASS Equipment Maintenanc                   275.00 3/10/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      75.00 3/10/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 3/10/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   450.00 3/10/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   773.00 3/10/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,185.00 3/10/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   475.00 3/10/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   860.00 3/10/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                1,260.00 3/10/2020
WILLIAM H BILL RAY PC Criminal Appeals - O                      20.96 3/10/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   300.00 3/10/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   400.00 3/10/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   400.00 3/10/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   690.00 3/10/2020
WILLIAM H BILL RAY PC Counsel Fees-Crimina                4,531.25 3/10/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   287.50 3/10/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   430.00 3/10/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   825.00 3/10/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   122.50 3/10/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   237.50 3/10/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   680.00 3/10/2020
WINSHUTTLE LLC Software Maintenance                5,713.00 3/10/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/10/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/10/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/10/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/10/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/10/2020
WM BARRY NORMAN Psych Exams/Testimon                   550.00 3/10/2020
WOMEN'S CENTER OF TARRANT Education                   125.00 3/10/2020
WOMEN'S CENTER OF TARRANT Education                   125.00 3/10/2020
WOMEN'S CENTER OF TARRANT Education                   125.00 3/10/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                    (88.00) 3/10/2020
WOODMONT APARTMENTS LP Rental Assistance                   350.00 3/10/2020
WORTHINGTON APARTMENTS LP Rental Assistance                   783.00 3/10/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,006.35 3/10/2020
YORK RISK SERVICES GROUP INC Professional Service              21,664.80 3/10/2020
ZIMMERER-KUBOTA INC Parts and Supplies                   536.02 3/10/2020
ZONES INC Computer Supplies                   353.00 3/10/2020
 COURT CLAIMS TOTAL           2,299,365.94  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - March 10, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                   276.00 3/10/2020
ARLINGTON POLICE DEPT. Drug Seizures                   363.60 3/10/2020
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.82 3/10/2020
COMMERCIAL RECORDER Advertising / Legal                      16.75 3/10/2020
DALLAS CONVENTION CENTER HOTEL DEVE Travel                   371.14 3/10/2020
DEX IMAGING INC Supplies                   950.00 3/10/2020
DEX IMAGING INC Computer Supplies                   560.00 3/10/2020
DEX IMAGING INC Computer Supplies                   800.00 3/10/2020
DEX IMAGING INC Computer Supplies                   632.00 3/10/2020
DIRECTV INC Subscriptions                   215.99 3/10/2020
EJRRL INC Food                   570.00 3/10/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,566.52 3/10/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures                5,098.20 3/10/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      83.82 3/10/2020
HOTEL RESORT PROPERTIES LLLP Education                   292.50 3/10/2020
JACQUELYN SHAIR Professional Service                   300.00 3/10/2020
JASON'S DELI Food                1,157.42 3/10/2020
JDHQ HOTELS LLC Travel                   331.20 3/10/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      40.60 3/10/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   274.81 3/10/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      46.73 3/10/2020
MANEUL PENA & STEVE JUMES Drug Seizures                9,063.50 3/10/2020
MANEUL PENA & STEVE JUMES Drug Seizure Interes                   154.23 3/10/2020
NOVATECH INC Capital Outlay-Furni                5,093.00 3/10/2020
NOVATECH INC Capital Outlay Low V                4,569.00 3/10/2020
OFFICE DEPOT INC Non-Tracked Equipmen                   175.50 3/10/2020
PARKER COUNTY SHERIFF'S OFFICE Drug Seizures                3,654.00 3/10/2020
PARKER COUNTY SHERIFF'S OFFICE Drug Seizure Interes                      15.86 3/10/2020
Rhona M Wedderien Travel-Taxable Meals                      80.00 3/10/2020
Robin O Dettmer Education                   120.00 3/10/2020
Shequita L Burrell Transportation                        5.83 3/10/2020
Shequita L Burrell Juvenile Transportat                      70.00 3/10/2020
STAPLES ADVANTAGE Supplies                   280.86 3/10/2020
STAPLES ADVANTAGE Supplies                      60.41 3/10/2020
STAPLES ADVANTAGE Supplies                   235.16 3/10/2020
STAPLES ADVANTAGE Supplies                   292.85 3/10/2020
STAPLES ADVANTAGE Supplies                      14.53 3/10/2020
STAPLES ADVANTAGE Supplies                   218.25 3/10/2020
STAPLES ADVANTAGE Supplies                   686.63 3/10/2020
STAPLES ADVANTAGE Supplies                        6.55 3/10/2020
STATE BAR OF TEXAS Education                   295.00 3/10/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 3/10/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 3/10/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 3/10/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 3/10/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 3/10/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 3/10/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 3/10/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 3/10/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 3/10/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 3/10/2020
THE CHANGE COMPANIES Books/Pamphlets                7,880.93 3/10/2020
THE TREE HOUSE INC Computer Supplies                1,358.85 3/10/2020
Vincent Giardino Education                      33.82 3/10/2020
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   400.50 3/10/2020
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   445.00 3/10/2020
 NON COURT CLAIMS TOTAL                 52,659.36  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,352,025.30  
 FY 2020 YTD CLAIMS GRAND TOTAL      106,309,429.35  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - March 10, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
American Red Cross Education                   276.00 3/10/2020
Ataram LLC Grease and Oil                   586.50 3/10/2020
C L E A T LE Association                9,549.00 3/10/2020
Carrier Corporation Air Conditioning Maintenance                2,073.00 3/10/2020
Chapter 13 Trustee, Middle District of GA 5006 Chapter 13 Levy                   118.50 3/10/2020
Charter Communications Subscriptions                   518.04 3/10/2020
CIGNA Dental Dental Claims                38,921.77 3/10/2020
CIGNA Dental Dental Claims                14,907.70 3/10/2020
Coast Professional Inc 5002 Student Loan Levy                   343.45 3/10/2020
Cody Nicholson Trust - Constable 5                      13.28 3/10/2020
DirecTV Inc Subscriptions                      98.48 3/10/2020
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 3/10/2020
Fraternal Order of Police #44 LE Association                   662.50 3/10/2020
IHS Global Inc Subscriptions                   435.00 3/10/2020
Internal Revenue Service 5001 Tax Levy                   411.00 3/10/2020
IRS FICA EE FICA-Employee            685,466.33 3/10/2020
IRS FICA ER FICA-Employer            685,467.49 3/10/2020
IRS FIT FIT Withholding        1,127,240.26 3/10/2020
IRS MED EE Medicare-Employee            160,310.34 3/10/2020
IRS MED ER Medicare-Employer            160,310.60 3/10/2020
Jan Williams Trust - Constable 5                1,013.27 3/10/2020
JPMorgan Chase Bank NA Education                   607.00 3/10/2020
JPMorgan Chase Bank NA Travel                   358.08 3/10/2020
Language Line Services Inc Interpreter Fees                        4.32 3/10/2020
Language Line Services Inc Interpreter Fees                      39.85 3/10/2020
Lincoln Financial Group Deferred Comp              13,590.34 3/10/2020
Lock Tight Security Inc Building Maintenance                   122.50 3/10/2020
Metropolitan Life Metlife                6,237.07 3/10/2020
Michael McFerrin Trust - Constable 5                2,126.79 3/10/2020
Michigan State Disbursement Unit Child Support                   163.91 3/10/2020
Mississippi Dept of Human Services Child Support                      94.62 3/10/2020
MRI Contract Staffing Inc Professional Service                1,515.78 3/10/2020
Nationwide Retirement Solutions Deferred Comp            120,006.34 3/10/2020
NLLEO Greater Tarrant Cty LE Association                   258.00 3/10/2020
OD Security North America LLC Capital Outlay-Furniture              76,125.00 3/10/2020
Optum Bank HSA Employee Contribution               26,853.61 3/10/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,843.70 3/10/2020
PayFlex Section 125 Claims               13,890.02 3/10/2020
Pennsylvania-HEAA 5002 Student Loan Levy                1,006.46 3/10/2020
Police & Firefighters Ins Assoc LE Association              15,259.40 3/10/2020
Prepaid Legal Services Prepaid Attorney                1,500.00 3/10/2020
Sanofi Pasteur Inc Medical Supplies                   662.34 3/10/2020
Senior Healthcare Consultants Trust - Constable 1                        7.97 3/10/2020
Shequita L Burrell Transportation                        5.83 3/10/2020
Shequita L Burrell Juvenile Transportation                      70.00 3/10/2020
Southwest Solutions Group Inc Equipment Maintenance                   889.52 3/10/2020
State of Louisiana Child Support                   579.68 3/10/2020
Tarrant Co P/R Acct Payroll Transfers        7,992,382.02 3/10/2020
Tarrant County Deputy Sheriff LE Association                2,166.25 3/10/2020
TCDRS ER Retirement Employer - Feb 2020        4,609,456.75 3/10/2020
TCDRS EE Retirement Employee - Feb 2020        1,654,676.61 3/10/2020
Tennessee Child Support Receipting Child Support                        9.23 3/10/2020
Texas Child Support Disbursement Child Support              42,367.76 3/10/2020
Texas Comptroller of Public Accts Sales Tax - Law Library                   265.24 3/10/2020
Texas Comptroller of Public Accts Sales Tax - Auction Sales                   145.78 3/10/2020
Texas Comptroller of Public Accts Sales Tax - Parking                3,947.79 3/10/2020
Texas Comptroller of Public Accts Sales Tax - Passport Photo                2,062.22 3/10/2020
Texas Comptroller of Public Accts Discount                    (32.11) 3/10/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                1,075.40 3/10/2020
Texas Municipal Police Association LE Association                      84.00 3/10/2020
Tim Truman 5006 Chapter 13 Levy                3,699.62 3/10/2020
United Way United Fund                1,766.29 3/10/2020
UnitedHealthcare Medical Claims             712,511.21 3/10/2020
UnitedHealthcare Medical Claims             102,580.22 3/10/2020
UnitedHealthcare 125 Flex Claims              54,449.15 3/10/2020
UnitedHealthcare Non-Claim Activity                      (6.52) 3/10/2020
US Department of Education 5002 Student Loan Levy                1,390.40 3/10/2020
VALIC Retirement Deferred Comp              20,316.45 3/10/2020
YMCA YMCA                1,861.26 3/10/2020
York Risk Services Group Worker's Comp - 03/02/20 - 03/08/20              63,855.71 3/10/2020
 COURT ADDENDUM TOTAL         18,445,918.91  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - March 10, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Texas Dept of Criminal Justice State Grant Revenue              93,336.26 3/10/2020
 NON COURT ADDENDUM TOTAL                 93,336.26  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         18,539,255.17  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         20,891,280.47  
 CURRENT PERIOD VOIDS                  (2,281.20)  
 CURRENT PERIOD GRAND TOTAL         20,888,999.27  
       
 FY2020 YTD PAYMENT TOTAL       333,301,994.87  
 FY2020 YTD VOIDS             (566,342.01)  
 FY2020 YTD GRAND TOTAL      332,735,652.86