Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - April 14, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
4CP LTD Advertising/Public S                1,255.20 4/14/2020
AADVANTAGE LAUNDRY SYSTEMS INC Capital Outlay-Furni                7,938.00 4/14/2020
AARON CLAY GRAHAM Counsel Fees - Court                      37.50 4/14/2020
AARON CLAY GRAHAM Counsel Fees - Court                   915.00 4/14/2020
AARON CLAY GRAHAM Counsel Fees - Court                   932.50 4/14/2020
ABE FACTOR Counsel Fees - Court                      75.00 4/14/2020
ABLE COMMUNICATIONS INC Professional Service              14,718.38 4/14/2020
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                      27.52 4/14/2020
ACH CHILD AND FAMILY SERVICES Clothing                   294.83 4/14/2020
ADAM L ARRINGTON Counsel Fees - Court                      52.50 4/14/2020
ADAM L ARRINGTON Counsel Fees - Court                   310.00 4/14/2020
ADRIAN F SALAZAR Non-Tracked Equipmen                1,183.00 4/14/2020
ADVANCED GLASS SYSTEMS INC Central Garage Inv                2,003.42 4/14/2020
ADVANTAGE WATER ENGINEERING LLC Lab Equipment Mainte                   298.00 4/14/2020
AIDS OUTREACH CENTER INC Subrecipient Service                1,669.73 4/14/2020
AIR BALANCING COMPANY INC Professional Service              53,214.00 4/14/2020
AIRGAS USA LLC Lab Equipment Mainte                1,187.00 4/14/2020
ALBERTSONS #4223 Food/Hygiene Assista                      26.00 4/14/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   720.00 4/14/2020
ALI OLIVER HASSIBI Counsel Fees - Court                3,530.00 4/14/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   212.50 4/14/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   350.00 4/14/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   950.00 4/14/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   982.50 4/14/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                3,600.00 4/14/2020
ALISON WHITAKER Education                   125.00 4/14/2020
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 4/14/2020
ALL FAIR ELECTRIC Building Maintenance                   559.00 4/14/2020
ALL STAR CONCRETE Building Maintenance                      75.00 4/14/2020
ALL STAR CONCRETE Building Maintenance                   225.00 4/14/2020
ALLEGHENY PAPER SHREDDERS CORP Parts and Supplies                   146.45 4/14/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   911.00 4/14/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 4/14/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 4/14/2020
ALLIED ELECTRONICS Building Maintenance                   210.25 4/14/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      44.45 4/14/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   109.46 4/14/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   110.82 4/14/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   143.34 4/14/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   227.48 4/14/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   355.48 4/14/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   471.04 4/14/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   957.01 4/14/2020
ALLISON ENTERPRISES INC Building Maintenance                1,197.12 4/14/2020
ALLISON HOWARD Clothing                   192.33 4/14/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 4/14/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   158.00 4/14/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   474.00 4/14/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                2,487.32 4/14/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                7,400.00 4/14/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Professional Service                   600.00 4/14/2020
AMAZON WEB SERVICES INC Software Maintenance                        2.35 4/14/2020
AMBIT ENERGY LLC Utility Assistance                   478.42 4/14/2020
AMBRY GENETICS CORPORATION Professional Service                   498.00 4/14/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              15,205.23 4/14/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              85,633.40 4/14/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 4/14/2020
ANDREA GILLIL.AND Clothing                   300.00 4/14/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   212.50 4/14/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                   650.00 4/14/2020
ANTOINETTE T BROWN Clothing                   100.00 4/14/2020
APPRISS INC Professional Service              19,724.88 4/14/2020
ARLINGTON WATER UTILITIES Utility Assistance                   131.73 4/14/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                7,375.00 4/14/2020
ATARAM LLC Central Garage Inv                1,991.70 4/14/2020
ATC FREIGHTLINER GROUP LLC Capital Outlay - Veh            245,178.00 4/14/2020
ATMOS ENERGY CORP Gas                      29.31 4/14/2020
ATMOS ENERGY CORP Gas                      37.30 4/14/2020
ATMOS ENERGY CORP Utility Assistance                   887.44 4/14/2020
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                8,195.50 4/14/2020
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 4/14/2020
AUSTIN TURF & TRACTOR Landscaping Expense                1,189.33 4/14/2020
AUTONATION Central Garage Inv                2,154.49 4/14/2020
AVE TOWING LLC Wrecker Service                   100.00 4/14/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 4/14/2020
B & T BEST TOWS LLC Wrecker Service                   180.00 4/14/2020
B & T BEST TOWS LLC Central Garage Inv                   240.00 4/14/2020
B & T BEST TOWS LLC Wrecker Service                   796.00 4/14/2020
BAIRD HAMPTON & BROWN INC Professional Service                2,271.85 4/14/2020
BAIRD HAMPTON & BROWN INC Professional Service              19,950.00 4/14/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,147.50 4/14/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                3,157.50 4/14/2020
BARRY ALFORD Counsel Fees - Court                   167.50 4/14/2020
BARRY ALFORD Counsel Fees - Court                   787.50 4/14/2020
BARRY ALFORD Counsel Fees - Court                   810.00 4/14/2020
BARRY ALFORD Counsel Fees - Court                   890.00 4/14/2020
BARRY ALFORD Counsel Fees-Crimina                3,900.00 4/14/2020
BARRY G JOHNSON Counsel Fees - Court                      10.00 4/14/2020
BARRY G JOHNSON Counsel Fees - Court                   600.00 4/14/2020
BARRY G JOHNSON Counsel Fees - Court                1,036.00 4/14/2020
BARRY G JOHNSON Counsel Fees - Court                6,180.00 4/14/2020
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 4/14/2020
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 4/14/2020
BELFOR USA GROUP INC Professional Service                3,941.48 4/14/2020
BELMONT ICEHOUSE Advertising/Public S                2,000.00 4/14/2020
BLACKHORSE SECURITY LLC Investigative                   178.70 4/14/2020
BLAGG TIRE WHOLESALE Central Garage Inv              11,390.82 4/14/2020
BLAKE BURNS Counsel Fees - Court                   100.00 4/14/2020
BOB BARKER COMPANY INC Shrff Commissary Inv                      60.48 4/14/2020
BOB BARKER COMPANY INC Personal Hygiene                   768.00 4/14/2020
BOB BARKER COMPANY INC Bedding and Clothing              47,944.08 4/14/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   181.43 4/14/2020
BRADFORD SHAW Counsel Fees - Court                   100.00 4/14/2020
BRADFORD SHAW Counsel Fees - Court                   500.00 4/14/2020
BRADFORD SHAW Counsel Fees - Court                   640.00 4/14/2020
BRADFORD SHAW Counsel Fees - Court                1,130.00 4/14/2020
BRENDA G HANSEN Counsel Fees - Juven                   100.00 4/14/2020
BRENDA MENDOZA Clothing                   125.00 4/14/2020
BRETT BOONE Counsel Fees - Court                   860.00 4/14/2020
BRETT BOONE Counsel Fees - Capit              16,755.00 4/14/2020
BRIAN AND VALISSA ARMSTRONG Clothing                   200.00 4/14/2020
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees - Court                1,340.00 4/14/2020
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 4/14/2020
BRIM LAUNDRY MACHINERY CO INC Laundry Services                3,599.96 4/14/2020
BROTHERS PRODUCE OF DALLAS INC Food                   309.10 4/14/2020
BROWNELLS INC Range Supplies                   689.98 4/14/2020
BRUCE ASHWORTH Counsel Fees - Court                   347.00 4/14/2020
C & D COURIERS INC Professional Service                   110.00 4/14/2020
C KYLE HOGAN PC Counsel Fees - Court                   470.00 4/14/2020
CALAMITY HOLLER INC Investigative                   393.75 4/14/2020
CAMPOS ENGINEERING INC Professional Service                1,000.00 4/14/2020
CAMPOS ENGINEERING INC Professional Service                1,676.00 4/14/2020
CAMPOS ENGINEERING INC Professional Service                2,588.00 4/14/2020
CAMPOS ENGINEERING INC Professional Service                8,859.00 4/14/2020
CANAS & FLORES PLLC Counsel Fees - Court                   627.50 4/14/2020
CANAS & FLORES PLLC Counsel Fees - Court                1,060.00 4/14/2020
CANDACE M TAYLOR Counsel Fees - Court                   617.50 4/14/2020
CARDINAL HEALTH INC Medical Supplies                  (634.48) 4/14/2020
CARDINAL HEALTH INC Medical Supplies                      12.69 4/14/2020
CARDINAL HEALTH INC Medical Supplies                   759.27 4/14/2020
CARDINAL HEALTH INC Medical Supplies                   850.04 4/14/2020
CARDINAL HEALTH INC Medical Supplies                1,435.90 4/14/2020
CARDINAL HEALTH INC Medical Supplies                1,715.98 4/14/2020
CARDINAL HEALTH INC Medical Supplies                8,757.54 4/14/2020
CARDINAL HEALTH INC Medical Supplies              16,435.73 4/14/2020
CASEY COLE Counsel Fees - Court                   100.00 4/14/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 4/14/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   260.00 4/14/2020
Catherine L Andler Medical Supplies                      39.95 4/14/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   128.25 4/14/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   156.75 4/14/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   156.75 4/14/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   285.00 4/14/2020
CDW GOVERNMENT Non-Tracked Equipmen                   906.18 4/14/2020
CDW GOVERNMENT Capital Outlay-Low V                1,706.88 4/14/2020
CDW GOVERNMENT Capital Outlay-Compu                6,117.20 4/14/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                   297.50 4/14/2020
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                2,000.00 4/14/2020
CERILLIANT CORPORATION Lab Supplies                   861.96 4/14/2020
CERILLIANT CORPORATION Lab Supplies                1,681.19 4/14/2020
Chandler M Merritt Meeting Expenses                      15.00 4/14/2020
CHARLES H ROACH Counsel Fees - Court                   149.50 4/14/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 4/14/2020
CHELSEA FESSLER Clothing                   125.00 4/14/2020
CHEM AQUA Air Conditioning Mai                1,021.12 4/14/2020
CHEMSEARCH FE Building Maintenance                   170.00 4/14/2020
CHRIS'S TRIM SHOP Central Garage Inv                      60.00 4/14/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   300.00 4/14/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                1,050.00 4/14/2020
CINDY DICKASON Psych Exams/Testimon                6,750.00 4/14/2020
CIRRO ENERGY Utility Assistance                      62.91 4/14/2020
CITY OF BENBROOK Restitution Payable                   262.50 4/14/2020
CITY OF BENBROOK Tax Increment Financ            369,092.98 4/14/2020
CITY OF FOREST HILL UTILITIES Utility Assistance                      53.85 4/14/2020
CITY OF HALTOM CITY Water                      17.83 4/14/2020
CITY OF HALTOM CITY Water                      39.70 4/14/2020
CJ INVESTIGATION & SECURITY LLC Investigative                   510.00 4/14/2020
CLASSIC PLASTICS CORPORATION Lab Supplies                   409.50 4/14/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   540.00 4/14/2020
CLIFFORD L BRONSON Counsel Fees - CPS                1,320.00 4/14/2020
CLOSNER EQUIPMENT CO INC Parts and Supplies                   408.98 4/14/2020
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   108.33 4/14/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   230.00 4/14/2020
COLLABORATIVE RESEARCH LLC Professional Service                7,900.00 4/14/2020
COLUMBIA BOOKS INC- Subscriptions                   449.00 4/14/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   450.00 4/14/2020
COMBINED INSURANCE CO OF AMERICA Vision              37,407.89 4/14/2020
COMMERCIAL RECORDER Advertising / Legal                      10.63 4/14/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      26.56 4/14/2020
COMMERCIAL RECORDER Advertising / Legal                      32.50 4/14/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      69.06 4/14/2020
COMMERCIAL RECORDER Advertising/Public S                      70.75 4/14/2020
COMMERCIAL RECORDER Advertising / Legal                   100.00 4/14/2020
COMMONWEALTH INFORMATICS INC Software Maintenance                6,652.83 4/14/2020
COMPLETE SUPPLY INC Custodian Supplies                   201.60 4/14/2020
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                8,324.44 4/14/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 4/14/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 4/14/2020
COURTNEY BAUR Clothing                   100.00 4/14/2020
COURTNEY MILLER Counsel Fees - Court                   122.50 4/14/2020
COURTNEY MILLER Counsel Fees - Court                   312.50 4/14/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   100.00 4/14/2020
CRASH DYNAMICS Expert Witness Servi                5,256.25 4/14/2020
CROWLEY I.S.D. Restitution Payable                      96.00 4/14/2020
CTJ MAINTENANCE INC Custodian Services                   139.28 4/14/2020
CTJ MAINTENANCE INC Custodian Services                   323.04 4/14/2020
CTJ MAINTENANCE INC Custodian Services                   339.28 4/14/2020
CTJ MAINTENANCE INC Custodian Services                   403.80 4/14/2020
CTJ MAINTENANCE INC Custodian Services                   484.56 4/14/2020
CTJ MAINTENANCE INC Custodian Services                   646.08 4/14/2020
CTJ MAINTENANCE INC Custodian Services                   646.08 4/14/2020
CTJ MAINTENANCE INC Building Maintenance                   746.48 4/14/2020
CTJ MAINTENANCE INC Custodian Services                   845.20 4/14/2020
CTJ MAINTENANCE INC Custodian Services                   881.63 4/14/2020
CTJ MAINTENANCE INC Custodian Services                   969.12 4/14/2020
CTJ MAINTENANCE INC Custodian Services                   989.31 4/14/2020
CTJ MAINTENANCE INC Custodian Services                1,045.20 4/14/2020
CTJ MAINTENANCE INC Custodian Services                1,130.64 4/14/2020
CTJ MAINTENANCE INC Custodian Services                1,184.48 4/14/2020
CTJ MAINTENANCE INC Custodian Services                1,211.40 4/14/2020
CTJ MAINTENANCE INC Custodian Services                1,776.72 4/14/2020
CTJ MAINTENANCE INC Custodian Services                7,523.15 4/14/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   650.00 4/14/2020
CURTIS L FORTINBERRY Counsel Fees - Court                1,850.00 4/14/2020
CVK ENTERPRISES INC Personal Hygiene                4,360.14 4/14/2020
CYNTHIA A FITCH Counsel Fees - CPS                   200.00 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   852.00 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,035.15 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,232.91 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,887.00 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,049.74 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,241.96 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,244.00 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,385.00 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,444.00 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,775.85 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,096.00 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,424.50 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,522.00 4/14/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              12,686.29 4/14/2020
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 4/14/2020
DALE EVERETT HEISCH Counsel Fees - Court                   337.50 4/14/2020
DALIA BORJAS Professional Service                      77.08 4/14/2020
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 4/14/2020
DALLAS DOOR & SUPPLY CO Building Maintenance                   400.00 4/14/2020
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                   228.76 4/14/2020
DANA SAFETY SUPPLY INC Central Garage Inv                   313.90 4/14/2020
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                2,315.00 4/14/2020
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                6,045.00 4/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                   140.00 4/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                   245.00 4/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                   315.00 4/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                   400.00 4/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                   412.50 4/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                   430.00 4/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                   512.50 4/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                   700.00 4/14/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,220.00 4/14/2020
DANIEL R RISINGER Counsel Fees - Proba                1,100.00 4/14/2020
DANIEL YOUNG Counsel Fees - Court                   320.00 4/14/2020
DANNY D PITZER Counsel Fees - Court                   182.50 4/14/2020
DANNY D PITZER Counsel Fees - Court                   325.00 4/14/2020
DANNY D PITZER Counsel Fees - Court                   500.00 4/14/2020
DANNY D PITZER Counsel Fees - Court                   780.00 4/14/2020
DARCY NILES DENO Counsel Fees - CPS                   100.00 4/14/2020
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 4/14/2020
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 4/14/2020
DATA SHREDDING SERVICES OF TEXAS Professional Service                8,000.00 4/14/2020
DAVID A PEARSON, IV Counsel Fees - Court                5,075.00 4/14/2020
DAVID BRANCH Restitution Payable                      40.00 4/14/2020
DAVID PALMER Counsel Fees - Court                   245.40 4/14/2020
DAWN FERGUSON Counsel Fees - Court                   725.00 4/14/2020
DAWN FERGUSON Counsel Fees - Court                2,530.00 4/14/2020
DCS INFORMATION SYSTEMS Subscriptions                      26.50 4/14/2020
DEAN MIYAZONO Counsel Fees - Court                   150.00 4/14/2020
DEAN MIYAZONO Counsel Fees - Court                   237.50 4/14/2020
DECKER POOLE PLLC Counsel Fees - CPS                   275.00 4/14/2020
DECKER POOLE PLLC Counsel Fees - CPS                   675.00 4/14/2020
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                   390.00 4/14/2020
DENNIS SERVICES LLC Building Maintenance                      98.25 4/14/2020
DENNIS SERVICES LLC Building Maintenance                   163.75 4/14/2020
DENNIS SERVICES LLC Building Maintenance                   791.25 4/14/2020
DENNIS SERVICES LLC Building Maintenance                1,284.52 4/14/2020
DEREK BROWN Counsel Fees - Court                   182.50 4/14/2020
DEX IMAGING INC Supplies                   147.00 4/14/2020
DEX IMAGING INC Supplies                   198.00 4/14/2020
DEX IMAGING INC Supplies                   198.00 4/14/2020
DEX IMAGING INC Supplies                   364.00 4/14/2020
DEX IMAGING INC Supplies                   382.00 4/14/2020
DFW COMMUNICATIONS INC Radio Service-Non Co                      25.00 4/14/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 4/14/2020
DIGITAL RESOURCES INC Software Maintenance              59,801.46 4/14/2020
DIRECT ENERGY LP Utility Assistance                1,274.07 4/14/2020
DON BODENHAMER Counsel Fees - Court                   410.00 4/14/2020
DON BODENHAMER Counsel Fees - Court                1,247.50 4/14/2020
DON BODENHAMER Counsel Fees - Court                1,550.00 4/14/2020
DON BODENHAMER Counsel Fees - Court                2,900.00 4/14/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   362.50 4/14/2020
DONALD N TURNER Counsel Fees - Court                   932.50 4/14/2020
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              29,677.50 4/14/2020
DREAM RANCH LLC Supplies                   140.00 4/14/2020
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   777.00 4/14/2020
EAN HOLDINGS LLC Voting Machine Trans                   900.00 4/14/2020
EARL OWEN COMPANY INC Field Equipment & Su                   601.37 4/14/2020
ECOLAB INC Kitchen Supplies                      90.16 4/14/2020
ECOLAB INC Kitchen Supplies                1,554.40 4/14/2020
ECOLAB INC Laundry Services                1,873.55 4/14/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   168.10 4/14/2020
EDWARD G JONES Counsel Fees - Court                1,200.00 4/14/2020
EDWARD G JONES Counsel Fees - Court                2,090.00 4/14/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                      15.00 4/14/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   300.00 4/14/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   391.25 4/14/2020
ELEVATE PROTECTION GROUP LLC Bonds                   213.00 4/14/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   787.50 4/14/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,390.00 4/14/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                2,275.00 4/14/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                2,390.00 4/14/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                3,530.00 4/14/2020
ELKINS TRUE VALUE HARDWARE Estray Livestock                      64.95 4/14/2020
ELOY SEPULVEDA Counsel Fees - Court                1,337.50 4/14/2020
ELRODS COST PLUS Food/Hygiene Assista                      25.87 4/14/2020
EMILY WINKLER Clothing                   300.00 4/14/2020
EMPIRE PAPER COMPANY Custodian Supplies                   165.90 4/14/2020
EMPIRE PAPER COMPANY Custodian Supplies                   845.60 4/14/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,076.00 4/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   106.86 4/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   108.00 4/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 4/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   510.00 4/14/2020
ENVIROMATIC SERVICES Personal Hygiene                   706.38 4/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,026.00 4/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                2,320.00 4/14/2020
ENVIROMATIC SERVICES Air Conditioning Mai                3,186.25 4/14/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   525.70 4/14/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   551.75 4/14/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,292.95 4/14/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                2,223.87 4/14/2020
ENVIROMATIC SYSTEMS Non-Tracked Construc            107,510.00 4/14/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   820.00 4/14/2020
ESTHER DENIZ-MACIAS Relative Assistance                   600.00 4/14/2020
EVCO PARTNERS LP Supplies                      16.80 4/14/2020
EVCO PARTNERS LP Building Maintenance                   176.02 4/14/2020
EVCO PARTNERS LP Building Maintenance                   345.25 4/14/2020
EVCO PARTNERS LP Medical Supplies                   423.54 4/14/2020
EVCO PARTNERS LP Building Maintenance                1,841.24 4/14/2020
FACILITY SOLUTIONS GROUP INC Parts and Supplies                      47.02 4/14/2020
FACILITY SOLUTIONS GROUP INC Supplies                      51.30 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                      58.80 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                      66.50 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   100.80 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   111.00 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   137.75 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   169.00 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   241.04 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   359.16 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   401.00 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   759.40 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   807.60 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   872.94 4/14/2020
FACILITY SOLUTIONS GROUP INC Parts and Supplies                   957.20 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   989.93 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,070.00 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,226.88 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,277.50 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,400.00 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,521.30 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,583.04 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,633.80 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                2,871.00 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                3,153.30 4/14/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                4,690.40 4/14/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   395.00 4/14/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   430.00 4/14/2020
FEDEX Postage                      85.15 4/14/2020
FEDEX Postage                   384.78 4/14/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   106.00 4/14/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   156.39 4/14/2020
FIESTA #46 Food/Hygiene Assista                      52.00 4/14/2020
FIESTA MART #76 Food/Hygiene Assista                   207.91 4/14/2020
FIRST CHOICE POWER Utility Assistance                   147.92 4/14/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   313.50 4/14/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   378.70 4/14/2020
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   900.00 4/14/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,760.00 4/14/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,680.00 4/14/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,119.45 4/14/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            189,450.60 4/14/2020
FLOR MENDEZ Clothing                   200.00 4/14/2020
FORT WORTH ISD Restitution Payable                   200.00 4/14/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                      62.00 4/14/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   130.65 4/14/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   680.00 4/14/2020
FORT WORTH WATER DEPARTMENT Water                      22.10 4/14/2020
FORT WORTH WATER DEPARTMENT Water                      50.18 4/14/2020
FORT WORTH WATER DEPARTMENT Water                      56.63 4/14/2020
FORT WORTH WATER DEPARTMENT Water                      70.65 4/14/2020
FORT WORTH WATER DEPARTMENT Water                      87.15 4/14/2020
FORT WORTH WATER DEPARTMENT Water                      87.41 4/14/2020
FORT WORTH WATER DEPARTMENT Water                      90.68 4/14/2020
FORT WORTH WATER DEPARTMENT Water                      95.84 4/14/2020
FORT WORTH WATER DEPARTMENT Water                      97.75 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   115.00 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   126.50 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   132.56 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   172.50 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   187.68 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   193.50 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   235.75 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   255.55 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   264.55 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   285.15 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   287.50 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   299.00 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   345.00 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   360.88 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   460.97 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   465.75 4/14/2020
FORT WORTH WATER DEPARTMENT Water                   632.50 4/14/2020
FORT WORTH WATER DEPARTMENT Water                1,272.52 4/14/2020
FORT WORTH WATER DEPARTMENT Water                1,426.38 4/14/2020
FORT WORTH WATER DEPARTMENT Water                1,587.30 4/14/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                1,612.46 4/14/2020
FORT WORTH WATER DEPARTMENT Water                1,633.00 4/14/2020
FORT WORTH WATER DEPARTMENT Water                1,711.60 4/14/2020
FORT WORTH WATER DEPARTMENT Water                2,162.30 4/14/2020
FORT WORTH WATER DEPARTMENT Water                2,201.44 4/14/2020
FORT WORTH WATER DEPARTMENT Water                2,668.08 4/14/2020
FORT WORTH WATER DEPARTMENT Water                2,812.93 4/14/2020
FORT WORTH WATER DEPARTMENT Water                3,101.70 4/14/2020
FORT WORTH WATER DEPARTMENT Water                3,294.32 4/14/2020
FORT WORTH WATER DEPARTMENT Water                3,461.50 4/14/2020
FORT WORTH WATER DEPARTMENT Water                4,706.53 4/14/2020
FORT WORTH WATER DEPARTMENT Water                9,285.67 4/14/2020
FORT WORTH WATER DEPARTMENT Water              11,915.25 4/14/2020
FORT WORTH WATER DEPARTMENT Water              54,022.53 4/14/2020
FRANCISCO HERNANDEZ JR Counsel Fees - Court                        7.50 4/14/2020
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   550.00 4/14/2020
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   600.00 4/14/2020
FRANK ADLER Counsel Fees - Juven                   400.00 4/14/2020
FRANK ADLER Counsel Fees - Proba                1,100.00 4/14/2020
FRANK W NEAL & ASSOC INC Professional Service                1,357.70 4/14/2020
FRANK W NEAL & ASSOC INC Professional Service                2,152.00 4/14/2020
FRED DAVID HOWEY Counsel Fees - Court                   472.50 4/14/2020
FRED DAVID HOWEY Counsel Fees - Court                   735.00 4/14/2020
FRED LEE CUMMINGS Counsel Fees - Court                   175.00 4/14/2020
FRED LEE CUMMINGS Counsel Fees - Court                   750.00 4/14/2020
FRED LEE CUMMINGS Captial Murder - Oth                   911.14 4/14/2020
FRED LEE CUMMINGS Counsel Fees - Court                1,680.00 4/14/2020
FRED LEE CUMMINGS Counsel Fees - Capit              18,425.00 4/14/2020
FRED LEE CUMMINGS Counsel Fees - Capit              48,500.00 4/14/2020
FRED PRYOR SEMINARS/CAREERTRACK Educational Material                1,990.00 4/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   168.59 4/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   168.59 4/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   168.59 4/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 4/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   259.75 4/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   259.75 4/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 4/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   403.73 4/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   477.96 4/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   599.37 4/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   710.56 4/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   817.07 4/14/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,063.19 4/14/2020
FRONTIER WATERPROOFING INC Professional Service            139,424.35 4/14/2020
G ANDREW PLATT Counsel Fees - Court                   100.00 4/14/2020
G ANDREW PLATT Counsel Fees - Court                   450.00 4/14/2020
GALLS PARENT HOLDINGS LLC Clothing                   103.98 4/14/2020
GALLS PARENT HOLDINGS LLC Clothing                   110.98 4/14/2020
GALLS PARENT HOLDINGS LLC Clothing                   131.50 4/14/2020
GALLS PARENT HOLDINGS LLC Clothing                   267.76 4/14/2020
GALLS PARENT HOLDINGS LLC Clothing                   783.10 4/14/2020
GCAT-GOVERNMENTAL COLLECTORS Dues                      75.00 4/14/2020
GCAT-GOVERNMENTAL COLLECTORS Dues                      75.00 4/14/2020
GEORGE ALAN STEELE Counsel Fees - Court                   122.50 4/14/2020
GEORGE ALAN STEELE Counsel Fees - Court                   902.50 4/14/2020
GEORGE ALAN STEELE Counsel Fees - Court                1,230.00 4/14/2020
GEORGE B MACKEY Counsel Fees - Court                9,620.00 4/14/2020
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   125.00 4/14/2020
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   400.00 4/14/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   205.00 4/14/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   241.25 4/14/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   591.28 4/14/2020
GLORIA HUNT Clothing                   125.00 4/14/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                2,415.93 4/14/2020
GREEN PLANET INC Environmental Dispos                   696.00 4/14/2020
GREG WESTFALL Counsel Fees - Court                4,325.00 4/14/2020
GT DISTRIBUTORS INC Supplies                2,867.54 4/14/2020
GT DISTRIBUTORS INC Range Supplies              39,685.10 4/14/2020
GT DISTRIBUTORS INC Range Supplies              41,160.00 4/14/2020
GTS TECHNOLOGY SOLUTIONS INC Lab Supplies                      59.40 4/14/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   276.53 4/14/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   300.00 4/14/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   360.00 4/14/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   367.35 4/14/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   590.80 4/14/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                   900.00 4/14/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,181.60 4/14/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                2,938.80 4/14/2020
GXP PARTNERS LLC Non-Track Equipment              71,400.00 4/14/2020
HARDY DIAGNOSTICS Lab Supplies                      98.15 4/14/2020
HARDY DIAGNOSTICS Lab Supplies                   204.00 4/14/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   122.50 4/14/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   175.00 4/14/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   240.00 4/14/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   267.50 4/14/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   437.00 4/14/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   710.00 4/14/2020
HAROLD V JOHNSON Counsel Fees - Court                   236.25 4/14/2020
HAROLD V JOHNSON Counsel Fees - Court                   490.00 4/14/2020
HAROLD V JOHNSON Counsel Fees - Court                   795.00 4/14/2020
HAROLD V JOHNSON Counsel Fees - Court                1,005.00 4/14/2020
HARRY BAXTER HARRIS III Counsel Fees - CPS                1,425.00 4/14/2020
HEATHER FRAUSTO Clothing                   100.00 4/14/2020
HEATHER M LYTLE Counsel Fees - Court                   550.00 4/14/2020
HEATHER M LYTLE Counsel Fees - Court                1,140.00 4/14/2020
HENRY J CLARK JR Counsel Fees - Court                   352.50 4/14/2020
HENRY SCHEIN Lab Supplies                      12.00 4/14/2020
HENRY SCHEIN Lab Supplies                      30.00 4/14/2020
HENRY SCHEIN Medical Supplies                      36.32 4/14/2020
HENRY SCHEIN Medical Supplies                      70.00 4/14/2020
HENRY SCHEIN Medical Supplies                   177.22 4/14/2020
HENRY SCHEIN Lab Supplies                   640.00 4/14/2020
HENRY SCHEIN Lab Supplies                   815.00 4/14/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/14/2020
HILEY CARS FORT WORTH LP Central Garage Inv                   812.18 4/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 4/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   150.00 4/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   250.00 4/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   252.50 4/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   274.75 4/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   635.00 4/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,180.00 4/14/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,590.00 4/14/2020
HOLT CAT Capital Outlay-Heavy            337,253.00 4/14/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   158.17 4/14/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   177.00 4/14/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   179.40 4/14/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   380.16 4/14/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   479.98 4/14/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   590.00 4/14/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   836.55 4/14/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   885.00 4/14/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,154.40 4/14/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                1,417.50 4/14/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                2,268.00 4/14/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                5,670.00 4/14/2020
HORIZON LAB SYSTEMS LLC Software Maintenance              25,203.00 4/14/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 4/14/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 4/14/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 4/14/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 4/14/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 4/14/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 4/14/2020
ICS JAIL SUPPLIES INC Miscellaneous                1,096.56 4/14/2020
IEH AUTO PARTS LLC Central Garage Inv                      66.72 4/14/2020
IEH AUTO PARTS LLC Central Garage Inv                   237.46 4/14/2020
IMMUNALYSIS CORPORATION Lab Supplies                6,868.57 4/14/2020
IMPACT PROMOTIONAL SERVICES INC Clothing                      15.75 4/14/2020
INDUSTRIAL POWER LLC Parts and Supplies                1,609.32 4/14/2020
INSIGHT PUBLIC SECTOR INC Software Maintenance              63,066.37 4/14/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/14/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/14/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/14/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/14/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/14/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/14/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/14/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/14/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/14/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/14/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/14/2020
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   317.68 4/14/2020
J & N SUPPLY Building Maintenance                   170.71 4/14/2020
J STEVEN BUSH Counsel Fees - Court                   100.00 4/14/2020
J STEVEN BUSH Counsel Fees - Court                   350.00 4/14/2020
J STEVEN BUSH Counsel Fees - Court                   930.00 4/14/2020
J STEVEN BUSH Counsel Fees - Court                1,470.00 4/14/2020
JACK G DUFFY JR Counsel Fees - Court                      80.00 4/14/2020
JACK G DUFFY JR Counsel Fees - Court                   555.00 4/14/2020
JAMES D RENFORTH II Counsel Fees - Court                1,180.00 4/14/2020
JAMES D RENFORTH II Counsel Fees - Court                2,250.00 4/14/2020
JAMES MASEK Counsel Fees - CPS                   663.00 4/14/2020
JAMES R WILSON Counsel Fees - Court                   100.00 4/14/2020
JAMES R WILSON Counsel Fees - Court                   337.50 4/14/2020
JARED BARNETT Clothing                   200.00 4/14/2020
JEANNIE DYE Clothing                   300.00 4/14/2020
JEFF EUBANK ROOFING CO INC Building Maintenance                   309.10 4/14/2020
JEFF S HOOVER Counsel Fees - Court                   300.00 4/14/2020
JEFF S HOOVER Counsel Fees - Court                   500.00 4/14/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   925.00 4/14/2020
JENNIFER JONES Clothing                   300.00 4/14/2020
JERRY WOOD Counsel Fees - Court                   107.50 4/14/2020
JERRY WOOD Counsel Fees - Court                   163.75 4/14/2020
JERRY WOOD Counsel Fees - Court                   435.00 4/14/2020
JOHN CHARLES OSWALT Investigative                1,435.00 4/14/2020
JOHN ECK Counsel Fees - CPS                   200.00 4/14/2020
JOHN ECK Counsel Fees - CPS                   350.00 4/14/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   137.50 4/14/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   405.00 4/14/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   493.75 4/14/2020
JUDITH VAN HOOF Counsel Fees - CPS                   580.00 4/14/2020
JULIE JACOBSON Counsel Fees - Juven                   100.00 4/14/2020
JUST ENERGY TEXAS I CORP Utility Assistance                   344.56 4/14/2020
JUST ERGONOMICS LLC Non-Track Equipment                1,212.42 4/14/2020
KARMEN JOHNSON Counsel Fees - CPS                   661.00 4/14/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 4/14/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 4/14/2020
KATHRYN CRAVEN Counsel Fees - CPS                   100.00 4/14/2020
KATHRYN CRAVEN Counsel Fees - CPS                2,482.00 4/14/2020
KATHY A LOWTHORP Counsel Fees - Court                   312.50 4/14/2020
KATHY A LOWTHORP Counsel Fees - Court                   900.00 4/14/2020
KATHY A LOWTHORP Counsel Fees - Court                1,175.00 4/14/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   575.00 4/14/2020
KEITH MCKAY Counsel Fees - Court                   320.00 4/14/2020
KEITH MCKAY Counsel Fees - Court                   390.00 4/14/2020
KEITH MCKAY Counsel Fees - Court                   462.00 4/14/2020
KEITH MCKAY Counsel Fees - Court                1,716.00 4/14/2020
KENAN LAW FIRM PC Counsel Fees - Court                   630.00 4/14/2020
KENAN LAW FIRM PC Counsel Fees - Court                1,280.00 4/14/2020
KENNETH N CUTRER Counsel Fees - Court                   518.75 4/14/2020
KENNETH N CUTRER Counsel Fees - Court                   600.00 4/14/2020
KENNETH R GORDON PC Counsel Fees - Court                   425.00 4/14/2020
KIM HAMILTON Counsel Fees - Court                   245.00 4/14/2020
KIMBERLY CAMPBELL Counsel Fees - Court                      93.75 4/14/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   200.00 4/14/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   325.00 4/14/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   975.00 4/14/2020
KIMBERLY DEWEY Counsel Fees - Court                   400.00 4/14/2020
KIMBERLY GARRETT Clothing                   200.00 4/14/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                      75.00 4/14/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   100.00 4/14/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   130.00 4/14/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   525.00 4/14/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,100.00 4/14/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,218.75 4/14/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,761.25 4/14/2020
KNIGHT RESTORATION SERVICES LP Professional Service                8,349.77 4/14/2020
KNIGHT RESTORATION SERVICES LP Professional Service              20,227.72 4/14/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,075.00 4/14/2020
KROGER Restitution Payable                   250.00 4/14/2020
KROGER TEXAS LP Food/Hygiene Assista                   103.94 4/14/2020
KUDELSKI SECURITY INC Hardware Maintenance              85,028.40 4/14/2020
KURZ & CO Food                   127.48 4/14/2020
LAKE WORTH ISD Trust - Justice of t                      50.00 4/14/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                        8.89 4/14/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   135.15 4/14/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   411.94 4/14/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   433.56 4/14/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   492.25 4/14/2020
LANNY KURT BEGLEY Counsel Fees - Court                      41.25 4/14/2020
LANNY KURT BEGLEY Counsel Fees - Court                   193.75 4/14/2020
LANNY KURT BEGLEY Counsel Fees - Court                   455.00 4/14/2020
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 4/14/2020
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 4/14/2020
LATEPH A ADENIJI Counsel Fees - Court                   387.50 4/14/2020
LATEPH A ADENIJI Counsel Fees - Court                   436.25 4/14/2020
LAURA E GANOZA Counsel Fees - CPS                   100.00 4/14/2020
LAURA E GANOZA Counsel Fees - Court                   350.00 4/14/2020
LAUREN TAYLOR MCPHERSON Counsel Fees - CPS                   700.00 4/14/2020
LAURENCE E BEAVER Counsel Fees - Juven                   300.00 4/14/2020
LAW OFFICE JEFFREY S JOHNSON PLLC Counsel Fees - CPS                      10.00 4/14/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   200.00 4/14/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 4/14/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   122.50 4/14/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   450.00 4/14/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   250.00 4/14/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   420.00 4/14/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   840.00 4/14/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                3,820.00 4/14/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   570.00 4/14/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   600.00 4/14/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   340.00 4/14/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   600.00 4/14/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,505.00 4/14/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,840.00 4/14/2020
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   307.50 4/14/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                      67.50 4/14/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                      82.50 4/14/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   510.00 4/14/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 4/14/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 4/14/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   550.00 4/14/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   100.00 4/14/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   300.00 4/14/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   540.00 4/14/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina                2,000.00 4/14/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,065.00 4/14/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 4/14/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 4/14/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   850.00 4/14/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   275.00 4/14/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   100.00 4/14/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   120.00 4/14/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   475.00 4/14/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   468.50 4/14/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,370.00 4/14/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                2,150.00 4/14/2020
LEIGH ANN SCHENK Counsel Fees - CPS                   160.00 4/14/2020
LEIGH W DAVIS Counsel Fees - Court                   758.00 4/14/2020
LESA PAMPLIN Counsel Fees - Court                   600.00 4/14/2020
LEX JOHNSTON PC Litigation Expense                        6.25 4/14/2020
LEX JOHNSTON PC Counsel Fees - Court                1,950.00 4/14/2020
LEX JOHNSTON PC Counsel Fees - Court                3,510.00 4/14/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 4/14/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 4/14/2020
LINDSEY LAIRD Counsel Fees - Court                   250.00 4/14/2020
LISA HOOBLER Counsel Fees - Court                   200.00 4/14/2020
LISA MARIE CELLA Counsel Fees - Court                1,172.50 4/14/2020
LOCK TIGHT SECURITY INC Central Garage Inv                   120.00 4/14/2020
LOCK TIGHT SECURITY INC Building Maintenance                   200.00 4/14/2020
LONE STAR BANNERS AND FLAGS Building Maintenance                1,060.00 4/14/2020
LYNDA S TARWATER Counsel Fees - Court                   200.00 4/14/2020
LYNDA S TARWATER Counsel Fees - Court                   306.25 4/14/2020
LYNDA S TARWATER Counsel Fees - Court                   950.00 4/14/2020
M S AIR INC Air Conditioning Mai                   150.00 4/14/2020
M TRENT LOFTIN Counsel Fees - Court                   100.00 4/14/2020
M TRENT LOFTIN Counsel Fees - Court                   175.00 4/14/2020
M TRENT LOFTIN Counsel Fees - Court                   200.00 4/14/2020
M TRENT LOFTIN Counsel Fees - Court                   237.50 4/14/2020
M TRENT LOFTIN Counsel Fees - Court                   400.00 4/14/2020
M TRENT LOFTIN Counsel Fees - Court                   400.00 4/14/2020
M TRENT LOFTIN Counsel Fees - Court                   400.00 4/14/2020
M TRENT LOFTIN Counsel Fees - Court                   845.00 4/14/2020
M TRENT LOFTIN Counsel Fees - Court                   900.00 4/14/2020
M TRENT LOFTIN Counsel Fees - Court                1,100.00 4/14/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                2,756.60 4/14/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 4/14/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   150.00 4/14/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                1,150.00 4/14/2020
MANSIONS OF MANSFIELD LTD Utility Assistance                   116.37 4/14/2020
MANSIONS OF MANSFIELD LTD Rental Assistance                   946.00 4/14/2020
MANUEL REYES Investigative                   475.00 4/14/2020
MANUEL REYES Investigative                   575.00 4/14/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   550.00 4/14/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,110.00 4/14/2020
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                7,779.44 4/14/2020
MARY R THOMSEN Counsel Fees - CPS                   100.00 4/14/2020
MARYANN C JONES Counsel Fees - Proba                1,100.00 4/14/2020
MARYELLEN WHITLOCK HICKS Professional Service                   600.00 4/14/2020
MATTHEW MENDEL PHD P C Capital Murder - Exp                1,296.00 4/14/2020
MAVICH LLC Supplies                   218.40 4/14/2020
MAX JOHN STRIKER Counsel Fees - Court                   200.00 4/14/2020
MAXI LOPEZ Relative Assistance                   300.00 4/14/2020
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                      54.07 4/14/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   201.25 4/14/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   227.50 4/14/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   391.25 4/14/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   545.00 4/14/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   550.00 4/14/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   620.00 4/14/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,003.75 4/14/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,235.00 4/14/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,675.00 4/14/2020
MEDLINE INDUSTRIES INC Lab Supplies                   144.00 4/14/2020
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 4/14/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,279.68 4/14/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                3,712.80 4/14/2020
MHMR OF TARRANT COUNTY Professional Service                2,000.00 4/14/2020
MHMR OF TARRANT COUNTY Spec Needs Off Proj              43,485.59 4/14/2020
MICHAEL BERGER Counsel Fees - Juven                   500.00 4/14/2020
MICHAEL BERGER Counsel Fees - CPS                   568.75 4/14/2020
MICHAEL D MITCHELL Visiting Judges                1,547.20 4/14/2020
MICHAEL DEEGAN Counsel Fees - Court                   530.00 4/14/2020
MORGAN TRAN INC Rental Assistance                1,400.00 4/14/2020
MOTOROLA SOLUTIONS INC Supplies                      94.16 4/14/2020
MRI CONTRACT STAFFING INC Professional Service                5,385.00 4/14/2020
MULHOLLAND INDUSTRIES LTD Supplies                        2.50 4/14/2020
MULHOLLAND INDUSTRIES LTD Supplies                        7.10 4/14/2020
MULHOLLAND INDUSTRIES LTD Supplies                      13.40 4/14/2020
MULHOLLAND INDUSTRIES LTD Supplies                      13.40 4/14/2020
MULHOLLAND INDUSTRIES LTD Supplies                      13.40 4/14/2020
N3 INVESTMENTS COMPANY Rental Assistance                   750.00 4/14/2020
NASTASSIA MACHARIA Clothing                   100.00 4/14/2020
NATALIE PETTERSSON Clothing                   225.00 4/14/2020
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                   245.45 4/14/2020
NAVID ALBAND Counsel Fees - Court                   300.00 4/14/2020
NAVID ALBAND Counsel Fees - Court                   700.00 4/14/2020
NAVID ALBAND Counsel Fees - Court                1,250.00 4/14/2020
NAVID ALBAND Counsel Fees - Court                2,047.50 4/14/2020
NAVID ALBAND Counsel Fees - Court                2,910.00 4/14/2020
NELON LAW GROUP PLLC Counsel Fees - Court                1,360.00 4/14/2020
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen              43,127.35 4/14/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   150.00 4/14/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   237.50 4/14/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   300.00 4/14/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,025.00 4/14/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                      82.50 4/14/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,030.00 4/14/2020
NIKITA CARSON Clothing                   250.00 4/14/2020
NORTH AMERICA FIRE EQUIPMENT CO Safety/Tactical Supp                   930.00 4/14/2020
NORTIER ENGINEERING CONSULTANTS LLC Professional Service                   350.00 4/14/2020
NOVATECH INC Equipment Maintenanc                   152.09 4/14/2020
NOVATECH INC Equipment Maintenanc                   239.86 4/14/2020
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   838.00 4/14/2020
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                3,542.00 4/14/2020
ORDWAY CORPORATION Equipment Maintenanc                   375.00 4/14/2020
ORDWAY CORPORATION Equipment Maintenanc                1,565.00 4/14/2020
O'REILLY AUTO PARTS Central Garage Inv                   873.77 4/14/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                8,586.00 4/14/2020
OVERHEAD DOOR Building Maintenance                   376.00 4/14/2020
OWENS & OWENS Counsel Fees - CPS                   100.00 4/14/2020
OWENS & OWENS Professional Service                   750.00 4/14/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   160.00 4/14/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   272.50 4/14/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   735.00 4/14/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,530.00 4/14/2020
PAM HASTON Clothing                      96.57 4/14/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   276.00 4/14/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   380.00 4/14/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   410.00 4/14/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   630.00 4/14/2020
PATRICK T CURRAN Counsel Fees - Court                   150.00 4/14/2020
PATRICK T CURRAN Counsel Fees - Court                   171.25 4/14/2020
PATRICK T CURRAN Counsel Fees - Court                   362.50 4/14/2020
PATRICK T CURRAN Counsel Fees - Court                1,440.00 4/14/2020
PATTY TILLMAN Counsel Fees - Court                   175.00 4/14/2020
PATTY TILLMAN Counsel Fees - Court                   200.00 4/14/2020
PATTY TILLMAN Counsel Fees - Court                   591.00 4/14/2020
PAUL V PREVITE Counsel Fees - Court                   293.75 4/14/2020
PAUL V PREVITE Counsel Fees - Court                   685.00 4/14/2020
PAUL V PREVITE Counsel Fees - Court                1,065.00 4/14/2020
PAUL V PREVITE Counsel Fees - Court                1,760.00 4/14/2020
PAULA K GREEN Investigative                1,062.45 4/14/2020
PEGGY BALLEW Reporter's Records (                2,725.00 4/14/2020
PEPI CORPORATION Meeting Expenses                   149.99 4/14/2020
PEPI CORPORATION Meeting Expenses                   369.60 4/14/2020
PERRITA B SCOTT Clothing                   200.00 4/14/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 4/14/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 4/14/2020
PIA REBECCA LEDERMAN Counsel Fees - Juven                   125.00 4/14/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   205.00 4/14/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   365.00 4/14/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   700.00 4/14/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                1,000.00 4/14/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   353.21 4/14/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   362.16 4/14/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   768.28 4/14/2020
PM CONSTRUCTION & REHAB LLC Non-Track Const/Bldg            214,530.71 4/14/2020
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   170.00 4/14/2020
POLLOCK Custodian Supplies                   375.40 4/14/2020
POLLOCK Kitchen Supplies                   677.46 4/14/2020
POLLOCK Custodian Supplies                1,611.00 4/14/2020
POLLOCK Shrff Commissary Inv                2,318.68 4/14/2020
POLYGRAPH SCIENCE CENTER Professional Service                1,350.00 4/14/2020
PORSHA MINTER Relative Assistance                   300.00 4/14/2020
PRAETORIAN OPERATING INC Kitchen Supplies                      21.83 4/14/2020
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                2,700.00 4/14/2020
PROMOTIONAL DESIGNS INC Supplies                      44.37 4/14/2020
PROMOTIONAL DESIGNS INC Clothing                   941.25 4/14/2020
PROWORKS PROCUREMENT SERVICES Medical Supplies                   300.00 4/14/2020
PROWORKS PROCUREMENT SERVICES Medical Supplies                3,000.00 4/14/2020
PROWORKS PROCUREMENT SERVICES Medical Supplies                5,290.00 4/14/2020
PSP PROFESSIONAL SERVICES INC Professional Service                   554.13 4/14/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   100.00 4/14/2020
PYRAMID PAPER COMPANY Custodian Supplies                      84.50 4/14/2020
PYRAMID PAPER COMPANY Kitchen Supplies                   119.88 4/14/2020
QIAGEN LLC Capital Outlay-Furni                4,482.10 4/14/2020
QIAGEN LLC Lab Supplies                5,655.00 4/14/2020
QIAGEN LLC Non-Tracked Equipmen              36,196.90 4/14/2020
QUADMED INC Medical Supplies                   189.80 4/14/2020
QUALTRAX INC Education                1,600.00 4/14/2020
QUILL CORPORATION Supplies                      89.66 4/14/2020
RACHEL FRANKLIN Clothing                   100.00 4/14/2020
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      38.85 4/14/2020
RAHN YUKIO MINAGAWA Psych Exams/Testimon                1,800.00 4/14/2020
RANDY W BOWERS Counsel Fees - Court                   297.50 4/14/2020
RANDY W BOWERS Counsel Fees - Court                3,570.00 4/14/2020
RAUL NEVAREZ PC Counsel Fees - Court                      67.50 4/14/2020
RAUL NEVAREZ PC Counsel Fees - Court                   257.50 4/14/2020
RAY HALL JR Counsel Fees - Court                   300.00 4/14/2020
RAY HALL JR Counsel Fees - Court                   422.50 4/14/2020
RAY HALL JR Counsel Fees - Court                   450.00 4/14/2020
RAY HALL JR Counsel Fees - Juven                   900.00 4/14/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   150.00 4/14/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                3,050.00 4/14/2020
READYREFRESH Supplies                        2.99 4/14/2020
Rebecca D Powell Supplies                      38.96 4/14/2020
RECEPT PHARMACY LP Medical Supplies                   329.00 4/14/2020
RECEPT PHARMACY LP Medical Supplies                1,085.00 4/14/2020
RED DOG STUDIOS Clothing                      69.14 4/14/2020
RELIABLE PAVING INC. Non-Track Const/Bldg              94,830.30 4/14/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   486.43 4/14/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,008.82 4/14/2020
RH SUPPLIES LLC Field Equipment & Su                   327.49 4/14/2020
RICHARD A HENDERSON PC Counsel Fees - Court                   410.00 4/14/2020
RICHARD GLADSTONE Counsel Fees - Juven                   200.00 4/14/2020
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 4/14/2020
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 4/14/2020
ROBERT KEITH GILL Counsel Fees - Court                   630.00 4/14/2020
ROBERT KEITH GILL Counsel Fees - Court                1,587.50 4/14/2020
ROBERT KEITH GILL Counsel Fees - Court              12,175.00 4/14/2020
ROBERTA WALKER Counsel Fees - Court                   100.00 4/14/2020
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 4/14/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   615.00 4/14/2020
ROBINSON & SMART PC Counsel Fees - Court                   137.50 4/14/2020
ROBINSON & SMART PC Counsel Fees - Court                   265.00 4/14/2020
ROBINSON & SMART PC Counsel Fees - Court                   575.00 4/14/2020
ROBINSON & SMART PC Counsel Fees - Court                   720.00 4/14/2020
ROBINSON & SMART PC Counsel Fees - CPS                1,225.00 4/14/2020
RODZINA INDUSTRIES INC Supplies                        8.00 4/14/2020
RODZINA INDUSTRIES INC Supplies                      11.00 4/14/2020
RODZINA INDUSTRIES INC Supplies                      18.00 4/14/2020
RODZINA INDUSTRIES INC Supplies                      19.50 4/14/2020
ROEL ELIZALDE JR Interpreter Fees                      75.00 4/14/2020
ROEL ELIZALDE JR Interpreter Fees                   100.00 4/14/2020
RON SMITH & ASSOCIATES INC Laboratory Accrediat                1,050.00 4/14/2020
ROSE ANNA SALINAS Counsel Fees - Court                3,890.00 4/14/2020
ROY GOLSAN Counsel Fees - Proba                2,200.00 4/14/2020
ROY GOLSAN Counsel Fees - Proba                2,200.00 4/14/2020
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   387.20 4/14/2020
SABELHAUS LYNCH PLLC Counsel Fees - CPS                   450.00 4/14/2020
SAFESITE INC Space Lease Rental                   393.16 4/14/2020
SAKURA FINETEK USA INC Lab Equipment Mainte              17,833.00 4/14/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                      88.00 4/14/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   332.50 4/14/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   600.00 4/14/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   740.00 4/14/2020
SAMANTHA HILL STRICKLAND Investigative                   950.00 4/14/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   952.50 4/14/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                2,780.00 4/14/2020
SAMANTHA TWOMBLY Clothing                   100.00 4/14/2020
SAMUEL R TERRY Counsel Fees - Court                   877.50 4/14/2020
SAMUEL R TERRY Counsel Fees - Court                1,023.75 4/14/2020
SAMUEL R TERRY Counsel Fees - Court                1,170.00 4/14/2020
SANSOM RIDGE LP Utility Assistance                      73.87 4/14/2020
SANSOM RIDGE LP Rental Assistance                   887.00 4/14/2020
SANTIAGO SALINAS Counsel Fees - Court                   525.00 4/14/2020
SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   140.00 4/14/2020
SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   310.00 4/14/2020
SCHOOL HEALTH CORPORATION Medical Supplies                2,100.00 4/14/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   130.00 4/14/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   150.00 4/14/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   145.00 4/14/2020
SHAWN PASCHALL Counsel Fees - Court                   750.00 4/14/2020
SHAWN PASCHALL Counsel Fees - Court                1,115.00 4/14/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                   122.50 4/14/2020
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                   245.00 4/14/2020
SISEMORE LAW FIRM PC PLLC Counsel Fees - Court                   400.00 4/14/2020
SOLID BORDER INC Hardware Maintenance                5,116.00 4/14/2020
SONYA (DANA JO) MCDONALD Supplies                      76.52 4/14/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   222.75 4/14/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   627.88 4/14/2020
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                   736.95 4/14/2020
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,625.10 4/14/2020
SOUTHWEST TEXAS EQUIPMENT DIST INC Non-Tracked Equipmen                4,707.90 4/14/2020
STAPLES ADVANTAGE Supplies                      10.52 4/14/2020
STAPLES ADVANTAGE Supplies                      15.54 4/14/2020
STAPLES ADVANTAGE Supplies                      28.40 4/14/2020
STAPLES ADVANTAGE Custodian Supplies                      36.48 4/14/2020
STAPLES ADVANTAGE Supplies                      51.47 4/14/2020
STAPLES ADVANTAGE Supplies                      52.79 4/14/2020
STAPLES ADVANTAGE Supplies                      53.98 4/14/2020
STAPLES ADVANTAGE Supplies                      68.77 4/14/2020
STAPLES ADVANTAGE Supplies                      75.15 4/14/2020
STAPLES ADVANTAGE Supplies                      83.20 4/14/2020
STAPLES ADVANTAGE Supplies                   103.95 4/14/2020
STAPLES ADVANTAGE Supplies                   107.64 4/14/2020
STAPLES ADVANTAGE Supplies                   142.53 4/14/2020
STAPLES ADVANTAGE Non-Tracked Equipmen                   174.00 4/14/2020
STAPLES ADVANTAGE Non-Tracked Equipmen                   191.99 4/14/2020
STAPLES ADVANTAGE Supplies                   218.08 4/14/2020
STAPLES ADVANTAGE Supplies                   229.02 4/14/2020
STAPLES ADVANTAGE Supplies                   234.08 4/14/2020
STAPLES ADVANTAGE Supplies                   372.12 4/14/2020
STAPLES ADVANTAGE Supplies                   383.67 4/14/2020
STAPLES ADVANTAGE Supplies                   389.97 4/14/2020
STAPLES ADVANTAGE Supplies                   712.88 4/14/2020
STEPHANIE BEDNAR Clothing                   100.00 4/14/2020
STEPHANIE CARRUTH Clothing                   178.34 4/14/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   200.00 4/14/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   212.50 4/14/2020
STEPHANIE GONZALEZ Counsel Fees - Court                1,050.00 4/14/2020
STEPHANIE GONZALEZ Counsel Fees - Court                5,825.00 4/14/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   100.00 4/14/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   625.00 4/14/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                1,350.00 4/14/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                2,597.50 4/14/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                      60.00 4/14/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   187.50 4/14/2020
STEVEN JUMES Counsel Fees - Court                   970.00 4/14/2020
STEVEN JUMES Counsel Fees - Court                2,725.00 4/14/2020
STEVEN R MIEARS PC Counsel Fees - Capit                1,050.00 4/14/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   275.00 4/14/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   850.00 4/14/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,195.00 4/14/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   656.42 4/14/2020
SUE SCIONKA Clothing                      95.96 4/14/2020
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   830.00 4/14/2020
SUZY VANEGAS Counsel Fees - Court                   250.00 4/14/2020
TANISHA EDWARDS Clothing                   101.68 4/14/2020
TARA V KERSH Counsel Fees - CPS                   200.00 4/14/2020
TARRANT COUNTY CLERK CC Over/Short                   400.00 4/14/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   137.50 4/14/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   275.00 4/14/2020
TDI FLEET SERVICES Central Garage Inv                4,107.45 4/14/2020
TDI FLEET SERVICES Equipment Maintenanc                5,740.38 4/14/2020
TEAGUE NALL & PERKINS INC Professional Service                1,199.92 4/14/2020
TEAGUE NALL & PERKINS INC Professional Service                3,404.77 4/14/2020
TERRICK A PRINCE Central Garage Inv                   776.73 4/14/2020
TERRY SWINNEY Clothing                   100.00 4/14/2020
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        7.95 4/14/2020
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        8.04 4/14/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                      42.50 4/14/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   314.50 4/14/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   922.25 4/14/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   145.00 4/14/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   100.00 4/14/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   200.00 4/14/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   292.50 4/14/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   744.25 4/14/2020
THE CITY OF GRAND PRAIRIE Tax Increment Financ                        1.75 4/14/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   100.00 4/14/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   700.00 4/14/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,477.50 4/14/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,768.75 4/14/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 4/14/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   150.00 4/14/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   262.50 4/14/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,000.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   150.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   275.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   325.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   350.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   615.00 4/14/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                3,000.00 4/14/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                      37.50 4/14/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                1,000.00 4/14/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   310.00 4/14/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   650.00 4/14/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   702.50 4/14/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,500.00 4/14/2020
THE SALVATION ARMY Subrecipient Service              15,600.76 4/14/2020
THE SALVATION ARMY Subrecipient Service              18,500.33 4/14/2020
THE SALVATION ARMY Subrecipient Service              27,620.42 4/14/2020
THE SALVATION ARMY Subrecipient Service              34,003.24 4/14/2020
THE SALVATION ARMY Subrecipient Service              45,906.10 4/14/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   277.50 4/14/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,098.66 4/14/2020
THE TREE HOUSE INC Supplies                   167.94 4/14/2020
THE TREE HOUSE INC Supplies                   366.60 4/14/2020
THIRD CHAIR INVESTIGATIONS LLC Investigative                1,110.34 4/14/2020
THIRD CHAIR INVESTIGATIONS LLC Investigative                1,169.31 4/14/2020
THOMAS D MURPHREE Counsel Fees - Court                   325.00 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   788.40 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   788.53 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   788.55 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   821.46 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,025.30 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,249.18 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,253.44 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,752.88 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,153.32 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,281.84 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,052.92 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,952.71 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,517.58 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,852.45 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,651.91 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,651.91 4/14/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              11,090.81 4/14/2020
TIM MOORE Counsel Fees - Court                   600.00 4/14/2020
TIM MOORE Counsel Fees - Court                   650.00 4/14/2020
TIM MOORE Counsel Fees - Court                1,670.00 4/14/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,100.00 4/14/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   796.25 4/14/2020
TOWN OF EDGECLIFF VILLAGE Utility Assistance                      79.11 4/14/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 4/14/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   200.00 4/14/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   650.00 4/14/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   850.00 4/14/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,097.50 4/14/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,150.00 4/14/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,775.00 4/14/2020
TRAVIS YOUNG Counsel Fees - Court                   600.00 4/14/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   163.15 4/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      55.00 4/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      65.00 4/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      65.00 4/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      81.00 4/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   115.00 4/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   155.00 4/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   205.00 4/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   230.00 4/14/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   440.00 4/14/2020
TRUTECH SERVICE SOLUTIONS LLC Equipment Maintenanc                   191.67 4/14/2020
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      23.96 4/14/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,654.19 4/14/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,927.99 4/14/2020
U S POSTMASTER Postage                1,650.00 4/14/2020
ULINE INC Parts and Supplies                   116.51 4/14/2020
ULINE INC Equipment                   128.16 4/14/2020
ULINE INC Supplies                   153.98 4/14/2020
ULINE INC Lab Supplies                   209.09 4/14/2020
ULINE INC Supplies                   305.54 4/14/2020
UNBOUND FORT WORTH Clothing                      90.72 4/14/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        1.88 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                        3.48 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                        8.28 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      11.04 4/14/2020
UNIFIRST HOLDINGS INC Laundry Services                      11.36 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      13.92 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      13.92 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.02 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.32 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.38 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.90 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      17.14 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      18.72 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.36 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      20.48 4/14/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.75 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      34.86 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      47.28 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      47.68 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      49.68 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      57.60 4/14/2020
UNIFIRST HOLDINGS INC Custodian Services                      74.88 4/14/2020
UNIFIRST HOLDINGS INC Equipment Rentals                   195.96 4/14/2020
UNITED HEALTHCARE BENEFITS OF Medical Premiums            391,816.23 4/14/2020
UNITED INTERPRETATION AND Interpreter Fees                9,000.00 4/14/2020
UNTHSC-CENTER FOR ANATOMICAL County Burials                1,200.00 4/14/2020
UPS/UNITED PARCEL SERVICE Postage                   124.00 4/14/2020
UTAK LABORATORIES INC Lab Supplies                   392.28 4/14/2020
VALERIE K ALLEN Reporter's Records (                   325.00 4/14/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   270.00 4/14/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   512.50 4/14/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   600.00 4/14/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,470.00 4/14/2020
VEH LLC Utility Assistance                      83.76 4/14/2020
VICKI E WILEY Counsel Fees - CPS                   100.00 4/14/2020
VICTORY SUPPLY INC Bedding and Clothing                3,372.00 4/14/2020
VINCENT ANTHONY GONZALES Capital Murder - Exp                2,966.15 4/14/2020
VIRGINIA CARTER Counsel Fees - Court                      15.00 4/14/2020
VIRGINIA CARTER Counsel Fees - Court                   175.00 4/14/2020
VIRGINIA CARTER Counsel Fees - Court                   743.75 4/14/2020
WALGREENS #4858 Food/Hygiene Assista                      52.00 4/14/2020
WALMART #01-3044 Food/Hygiene Assista                   127.10 4/14/2020
WALMART #2980 Food/Hygiene Assista                      26.00 4/14/2020
WALMART #3284 Food/Hygiene Assista                      78.00 4/14/2020
WALMART #3631 Food/Hygiene Assista                      55.00 4/14/2020
WANDA EVANS Clothing                   200.00 4/14/2020
WARREN ST JOHN Counsel Fees - Court                   137.50 4/14/2020
WARREN ST JOHN Counsel Fees - Court                1,620.00 4/14/2020
WARREN ST JOHN Counsel Fees - Capit              48,750.00 4/14/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                      52.50 4/14/2020
WEBER SCIENTIFIC Lab Supplies                   415.47 4/14/2020
WEDGE SUPPLY LLC Shrff Commissary Inv                      99.48 4/14/2020
WEDGE SUPPLY LLC Custodian Supplies                   123.74 4/14/2020
WEDGE SUPPLY LLC Custodian Supplies                   144.60 4/14/2020
WEDGE SUPPLY LLC Custodian Supplies                   198.96 4/14/2020
WEDGE SUPPLY LLC Custodian Supplies                   198.96 4/14/2020
WEDGE SUPPLY LLC Building Maintenance                   212.40 4/14/2020
WES BALL LAW PLLC Counsel Fees - Court                   658.00 4/14/2020
WEST GROUP On-line Service                1,499.99 4/14/2020
WEST SIDE LANDFILL WM Disposal Service                      88.11 4/14/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 4/14/2020
WESTERN-BRW PAPER CO INC Sheriff Inventory                4,030.00 4/14/2020
WHITE SETTLEMENT ISD Trust - Justice of t                   100.00 4/14/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      55.00 4/14/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 4/14/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   115.00 4/14/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   140.00 4/14/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   665.00 4/14/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   150.00 4/14/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   235.00 4/14/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   770.00 4/14/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   918.75 4/14/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                1,925.00 4/14/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   112.50 4/14/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   312.50 4/14/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   800.00 4/14/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   837.50 4/14/2020
WILLIAM H BILL RAY PC Counsel Fees-Crimina                1,325.00 4/14/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,180.00 4/14/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 4/14/2020
WM BARRY NORMAN Psych Exams/Testimon                   800.00 4/14/2020
WM BARRY NORMAN Psych Exams/Testimon                2,050.00 4/14/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,802.31 4/14/2020
YOLANDA RAMIREZ Clothing                   322.46 4/14/2020
 COURT CLAIMS TOTAL           4,436,512.28  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - April 14, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
COMMERCIAL RECORDER Advertising / Legal                      17.25 4/14/2020
COMMERCIAL RECORDER Advertising / Legal                      17.25 4/14/2020
DEX IMAGING INC Supplies                   950.00 4/14/2020
DEX IMAGING INC Computer Supplies                   948.00 4/14/2020
DEX IMAGING INC Computer Supplies                      52.00 4/14/2020
EMERGENCY MEDICAL PRODUCTS INC Supplies                   136.08 4/14/2020
HART INTERCIVIC INC Voting Supplies              32,400.00 4/14/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   100.00 4/14/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                1,600.00 4/14/2020
RODZINA INDUSTRIES INC Supplies                        8.00 4/14/2020
STAPLES ADVANTAGE Supplies                      96.86 4/14/2020
THE TREE HOUSE INC Computer Supplies                   248.92 4/14/2020
THE TREE HOUSE INC Computer Supplies                   895.13 4/14/2020
 NON COURT CLAIMS TOTAL                 37,469.49  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           4,473,981.77  
 FY 2020 YTD CLAIMS GRAND TOTAL      131,551,951.10  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - April 14, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
Belfor USA Group Inc Professional Service                3,941.48 4/14/2020
C L E A T LE Association                      30.00 4/14/2020
Campos Engineering Inc Professional Service                1,000.00 4/14/2020
Campos Engineering Inc Professional Service                2,588.00 4/14/2020
Campos Engineering Inc Professional Service                8,859.00 4/14/2020
Campos Engineering Inc Professional Service                1,676.00 4/14/2020
Charter Communications Subscriptions                   518.04 4/14/2020
Charter Communications Subscriptions                   119.20 4/14/2020
CIGNA Dental Dental Claims                24,634.65 4/14/2020
CIGNA Dental Dental DHMO premiums              39,365.66 4/14/2020
CIGNA Dental Dental DHMO premiums              10,419.13 4/14/2020
Commercial Recorder Advertising/Public Service                      70.75 4/14/2020
CVK Enterprises Inc Personal Hygiene                4,360.14 4/14/2020
DirecTV Subscriptions                      98.48 4/14/2020
Empire Paper Company Custodian Supplies                   165.90 4/14/2020
Herbert Lee Winston Trust - Constable 8                1,907.58 4/14/2020
Home Depot Pro-Supply Works Custodian Supplies                   380.16 4/14/2020
ICS Jail Supplies Inc Miscellaneous                1,096.56 4/14/2020
Internal Revenue Service 5001 Tax Levy                   150.00 4/14/2020
IRS FICA EE FICA-Employee              18,142.22 4/14/2020
IRS FICA ER FICA-Employer              18,142.44 4/14/2020
IRS FIT FIT Withholding              46,426.85 4/14/2020
IRS MED EE Medicare-Employee                4,242.59 4/14/2020
IRS MED ER Medicare-Employer                4,242.64 4/14/2020
Knight Restoration Services LP Professional Service              20,227.72 4/14/2020
Knight Restoration Services LP Professional Service                8,349.77 4/14/2020
Lincoln Financial Group Deferred Comp                   440.00 4/14/2020
Mavich LLC Supplies                   218.40 4/14/2020
Mckesson Medical-Surgical Inc Lab Supplies                      54.07 4/14/2020
Metropolitan Life Metlife                    (57.25) 4/14/2020
Nationwide Retirement Solutions Deferred Comp              26,480.00 4/14/2020
Nizam Peerwani, M.D., P.A. Due to Med Examiner            131,286.84 4/14/2020
Optum Bank HSA Employee Contribution                    136.30 4/14/2020
O'Rourke Petroleum Trust - Constable 4              23,100.95 4/14/2020
PayFlex Section 125 Claims                 3,392.15 4/14/2020
Pennsylvania-HEAA 5002 Student Loan Levy                  (357.34) 4/14/2020
Police & Firefighters Ins Assoc LE Association                      11.68 4/14/2020
Prepaid Legal Services Prepaid Attorney                    (12.09) 4/14/2020
Proworks Procurement Services Medical Supplies                5,290.00 4/14/2020
Proworks Procurement Services Medical Supplies                   300.00 4/14/2020
Proworks Procurement Services Medical Supplies                3,000.00 4/14/2020
Pyramid Paper Company Custodian Supplies                      84.50 4/14/2020
Qiagen LLC Capital Outlay-Furni                4,482.10 4/14/2020
Qiagen LLC Non-Tracked Equipmen              36,196.90 4/14/2020
Robert Petrie Trust - Constable 7                5,000.00 4/14/2020
School Health Corporation Medical Supplies                2,100.00 4/14/2020
Tarrant Co. P/R Acct Payroll Transfers              90,938.78 4/14/2020
Tarrant County Clerk Trust - Constable 7                   323.60 4/14/2020
Tarrant County Deputy Sheriff LE Association                        2.50 4/14/2020
TCDRS ER Retirement Employer - Mar 2020        4,545,468.12 4/14/2020
TCDRS EE Retirement Employee - Mar 2020        1,631,706.04 4/14/2020
Texas Child Support Disbursement Child Support                   935.97 4/14/2020
Texas Comptroller of Public Accts Sales Tax - Law Library                   209.63 4/14/2020
Texas Comptroller of Public Accts Sales Tax - Auction Sales                2,992.36 4/14/2020
Texas Comptroller of Public Accts Sales Tax - Parking                3,989.54 4/14/2020
Texas Comptroller of Public Accts Sales Tax - Passport Photo                1,619.85 4/14/2020
Texas Comptroller of Public Accts Discount                    (44.06) 4/14/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                  (316.51) 4/14/2020
Uline Inc Equipment                   128.16 4/14/2020
UnitedHealthcare Medical Claims             429,670.61 4/14/2020
UnitedHealthcare Medical Claims               70,711.09 4/14/2020
UnitedHealthcare 125 Flex Claims              20,060.99 4/14/2020
US Department of Education 5002 Student Loan Levy               (1,528.45) 4/14/2020
Valic Retirement Deferred Comp                    (25.00) 4/14/2020
Wex bank Fuel                      48.97 4/14/2020
Wex bank Travel                      18.32 4/14/2020
Wex bank Education                   191.34 4/14/2020
YMCA YMCA                  (208.60) 4/14/2020
York Risk Services Group Worker's Comp - 04/04/20-  04/10/20               53,482.94 4/14/2020
 ADDENDUM GRAND TOTAL           7,312,678.36  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         11,786,660.13  
 CURRENT PERIOD VOIDS                     (854.28)  
 CURRENT PERIOD GRAND TOTAL         11,785,805.85  
       
 FY2020 YTD PAYMENT TOTAL       395,231,714.54  
 FY2020 YTD VOIDS             (621,849.75)  
 FY2020 YTD GRAND TOTAL      394,609,864.79