Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - November 05, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2600 WESTERN CENTER BOULEVARD LP Rental Assistance              1,103.00 11/5/2019
3M COMPANY Capital Outlay-Furni              6,030.61 11/5/2019
4 IMPRINT INC Promotional Expenses                 160.46 11/5/2019
4CHANGE ENERGY COMPANY Utility Assistance                 404.29 11/5/2019
5401 OVERTON LP Rental Assistance              1,200.00 11/5/2019
A & G PIPING INC Air Conditioning Mai                 160.00 11/5/2019
A & G PIPING INC Building Maintenance                 296.57 11/5/2019
A & G PIPING INC Building Maintenance                 310.74 11/5/2019
A.H. BELO MANAGEMENT SERVICES Subscriptions                 794.96 11/5/2019
AADVANTAGE LAUNDRY SYSTEMS INC Laundry Services                 175.00 11/5/2019
ABBEY COWAN Professional Service                 400.00 11/5/2019
Abigail L Cheney Education                 110.00 11/5/2019
ABUBAKAR ABUBAKAR Restitution Payable                   16.67 11/5/2019
ACCUCARE MORTUARY SERVICE INC Transportation            13,360.00 11/5/2019
ACCUCARE MORTUARY SERVICE INC Transportation            17,535.00 11/5/2019
ACH CHILD AND FAMILY SERVICES Clothing                 237.62 11/5/2019
ACH CHILD AND FAMILY SERVICES Foster Home Care                 258.72 11/5/2019
ACH CHILD AND FAMILY SERVICES Subrecipient Service            16,834.29 11/5/2019
ACTIVEDOCS INTERNATIONAL LIMITED Software Maintenance            43,473.83 11/5/2019
ADAM L ARRINGTON Counsel Fees - Court                 225.00 11/5/2019
ADAM L ARRINGTON Counsel Fees - Court                 290.00 11/5/2019
ADAM L ARRINGTON Counsel Fees - Court                 385.00 11/5/2019
ADAM L ARRINGTON Counsel Fees - Court              1,700.00 11/5/2019
ADORAMA INC Supplies                 179.00 11/5/2019
Alaina P O'Daniel Education                   23.90 11/5/2019
ALBERTSONS 4286 Other Payable                   26.00 11/5/2019
ALEXIS ANN KERN Counsel Fees - CPS                 100.00 11/5/2019
ALI OLIVER HASSIBI Counsel Fees - Court                 437.50 11/5/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                 290.00 11/5/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court              1,120.00 11/5/2019
ALLEN & WEAVER PC Counsel Fees - Juven                 100.00 11/5/2019
ALLEN & WEAVER PC Counsel Fees - CPS                 200.00 11/5/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba              1,000.00 11/5/2019
ALLISON HOWARD Clothing                 177.67 11/5/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              2,679.79 11/5/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              5,000.00 11/5/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai            10,200.00 11/5/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 500.00 11/5/2019
AMBIT ENERGY LLC Utility Assistance                 253.34 11/5/2019
AMBIT ENERGY LLC Utility Assistance              1,348.06 11/5/2019
AMBIT TEXAS LLC Utility Assistance                 192.00 11/5/2019
AMERCARE PRODUCTS INC Sheriff Inventory              1,258.88 11/5/2019
AMERICAN BARRICADE COMPANY INC Road Signs                   78.00 11/5/2019
AMERICAN BUREAU OF PROTECTIVE SVCS Investigative              3,750.00 11/5/2019
AMERICAN JAIL ASSOCIATION Dues                   60.00 11/5/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies              5,782.63 11/5/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies            16,320.21 11/5/2019
AMY LEANDRA MILLS Counsel Fees - Juven                 360.00 11/5/2019
ANDREA GRIFFIN REED Reporter's Records (                 310.00 11/5/2019
ANDREA GRIFFIN REED Reporter's Records (              5,448.00 11/5/2019
ANDREA M HUNTER Counsel Fees - Court                 331.25 11/5/2019
ANDREA ROBINSON Clothing                 250.00 11/5/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                 467.50 11/5/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 100.00 11/5/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 293.75 11/5/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 374.75 11/5/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 456.00 11/5/2019
ARENA SLOAN Clothing                 475.00 11/5/2019
ARLINGTON WATER UTILITIES Water                 304.50 11/5/2019
ARLINGTON WATER UTILITIES Water                 459.91 11/5/2019
ARLINGTON WATER UTILITIES Utility Assistance                 507.47 11/5/2019
ARLINGTON WATER UTILITIES Water              1,573.74 11/5/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                 100.00 11/5/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                 778.83 11/5/2019
ATARAM LLC Grease and Oil              1,872.85 11/5/2019
ATARAM LLC Central Garage Inv              2,556.00 11/5/2019
ATMOS ENERGY CORP Gas                      8.96 11/5/2019
ATMOS ENERGY CORP Gas                   28.25 11/5/2019
ATMOS ENERGY CORP Gas                   50.02 11/5/2019
ATMOS ENERGY CORP Gas                   50.80 11/5/2019
ATMOS ENERGY CORP Gas                   51.45 11/5/2019
ATMOS ENERGY CORP Gas                   56.89 11/5/2019
ATMOS ENERGY CORP Gas                   77.51 11/5/2019
ATMOS ENERGY CORP Gas                   78.08 11/5/2019
ATMOS ENERGY CORP Gas                   89.54 11/5/2019
ATMOS ENERGY CORP Gas                 107.85 11/5/2019
ATMOS ENERGY CORP Gas                 127.95 11/5/2019
ATMOS ENERGY CORP Utility Assistance                 205.89 11/5/2019
ATMOS ENERGY CORP Utility Assistance                 482.32 11/5/2019
AUTONATION Central Garage Inv                 201.13 11/5/2019
AUTONATION Central Garage Inv              2,328.33 11/5/2019
AVENTINE TARRANT PARKWAY APTS LP Rental Assistance                 790.00 11/5/2019
AVIS RENT A CAR SYSTEM LLC Education                 142.00 11/5/2019
AXIS FORENSIC TOXICOLOGY INC Professional Service                 250.00 11/5/2019
B & T BEST TOWS LLC Wrecker Service                 180.00 11/5/2019
B & T BEST TOWS LLC Central Garage Inv                 180.00 11/5/2019
BAIRD HAMPTON & BROWN INC Professional Service                 240.00 11/5/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 348.75 11/5/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 562.50 11/5/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon              1,281.25 11/5/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 137.50 11/5/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 275.00 11/5/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court              1,595.25 11/5/2019
BARRY ALFORD Counsel Fees - Court                   80.00 11/5/2019
BARRY ALFORD Counsel Fees - Court                 227.50 11/5/2019
BARRY ALFORD Counsel Fees - Court                 420.00 11/5/2019
BARRY ALFORD Counsel Fees - Court                 760.00 11/5/2019
BARRY G JOHNSON Counsel Fees - Court              1,340.00 11/5/2019
BAY PROMO LLC Supplies              2,150.00 11/5/2019
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies              1,481.39 11/5/2019
B-GREENER INDUSTRIAL CLEANERS LLC Field Equipment & Su              6,435.88 11/5/2019
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service              3,630.66 11/5/2019
BILL THORNBURG Court Visitor                 140.94 11/5/2019
BILL THORNBURG Court Visitor                 273.05 11/5/2019
BJS SERENA VISTA LLC Rental Assistance              1,500.00 11/5/2019
BLAGG TIRE WHOLESALE Disposal Service                 104.00 11/5/2019
BLAGG TIRE WHOLESALE Central Garage Inv                 287.94 11/5/2019
BLAGG TIRE WHOLESALE Central Garage Inv              1,067.97 11/5/2019
BONI HEPLER Clothing                   95.67 11/5/2019
BONITA LOGGINS Clothing                 325.00 11/5/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 894.40 11/5/2019
BOYD C MOONEY Counsel Fees - Juven                 200.00 11/5/2019
BRADFORD SHAW Counsel Fees - Juven                   12.00 11/5/2019
BRADFORD SHAW Counsel Fees - Court                 100.00 11/5/2019
BRADFORD SHAW Counsel Fees - Court                 190.00 11/5/2019
BRADFORD SHAW Counsel Fees - Court                 678.80 11/5/2019
BRADFORD SHAW Counsel Fees - Court                 828.10 11/5/2019
BRADFORD SHAW Counsel Fees - Court              1,380.00 11/5/2019
BRENDA G HANSEN Counsel Fees - Juven                 300.00 11/5/2019
BRENDAN ROSS MITIGATION Capital Murder - Exp              2,988.51 11/5/2019
BRIAN C SIMPSON Counsel Fees - CPS                 100.00 11/5/2019
BRIAN J NEWMAN Counsel Fees - Juven                 500.00 11/5/2019
BRIM LAUNDRY MACHINERY CO INC Equipment Maintenanc                 109.25 11/5/2019
BRIM LAUNDRY MACHINERY CO INC Equipment Maintenanc              1,700.00 11/5/2019
BRITTANY LEE Relative Assistance                 300.00 11/5/2019
Brittany N Drake Education                   47.68 11/5/2019
Brooke U Allen Education              1,391.85 11/5/2019
BROTHERS PRODUCE OF DALLAS INC Food                 269.04 11/5/2019
BROWNELLS INC Safety/Tactical Supp                 837.95 11/5/2019
BUSINESS INTERIORS Supplies                   15.84 11/5/2019
BUSINESS INTERIORS Non-Tracked Equipmen                 369.10 11/5/2019
BUSINESS INTERIORS Non-Tracked Equipmen              1,315.00 11/5/2019
BUYERS BARRICADES INC Supplies              1,178.00 11/5/2019
C GREEN SCAPING LP Erosion Control              1,314.00 11/5/2019
CADEN JONES Restitution Payable                 100.00 11/5/2019
CAMP FIRE FIRST TEXAS Subrecipient Service              2,176.26 11/5/2019
CAMPUS APARTMENTS LP Rental Assistance              1,103.00 11/5/2019
CANAS & FLORES Counsel Fees - Court                 250.00 11/5/2019
CANAS & FLORES Counsel Fees - Court              1,137.50 11/5/2019
CANAS & FLORES Counsel Fees - Court              1,435.00 11/5/2019
CANDACE M TAYLOR Counsel Fees - Juven                 100.00 11/5/2019
CARLA CLIETT Relative Assistance                 900.00 11/5/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees              1,176.75 11/5/2019
CDW GOVERNMENT Non-Tracked Equipmen                 220.00 11/5/2019
CDW GOVERNMENT Capital Outlay-Grant              2,685.90 11/5/2019
CELSO VIDAURRI III Counsel Fees - Court                 581.25 11/5/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                 100.00 11/5/2019
CHARM-TEX Personal Hygiene                 269.45 11/5/2019
CHEM AQUA Air Conditioning Mai                 125.00 11/5/2019
CHEM AQUA Air Conditioning Mai                 400.00 11/5/2019
CHEM AQUA Air Conditioning Mai                 450.00 11/5/2019
CHEM AQUA Air Conditioning Mai                 873.40 11/5/2019
CHEM AQUA Air Conditioning Mai              1,021.12 11/5/2019
Christina Fett Education                 229.50 11/5/2019
CIRRO ENERGY Utility Assistance                 169.26 11/5/2019
CITY OF ARLINGTON City Participation          (14,058.45) 11/5/2019
CITY OF ARLINGTON Contract Labor            70,537.73 11/5/2019
CITY OF EULESS County Projects              4,000.00 11/5/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   64.83 11/5/2019
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                 571.78 11/5/2019
CITY OF HALTOM CITY Water                   18.51 11/5/2019
CITY OF HALTOM CITY Water                   41.20 11/5/2019
CITY OF HASLET County Projects         133,688.00 11/5/2019
CITY OF HURST WATER DEPT Water                   51.53 11/5/2019
CITY OF HURST WATER DEPT Water                 151.52 11/5/2019
CITY OF HURST WATER DEPT Water                 172.55 11/5/2019
CITY OF HURST WATER DEPT Water                 221.64 11/5/2019
CITY OF KENNEDALE Utility Assistance                 100.84 11/5/2019
CITY OF NORTH RICHLAND HILLS Utility Assistance                 151.15 11/5/2019
CITY OF WHITE SETTLEMENT Utility Assistance                 161.86 11/5/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                 647.50 11/5/2019
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                 108.33 11/5/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                 125.00 11/5/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                 456.25 11/5/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                 775.00 11/5/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court              1,030.00 11/5/2019
COMMERCIAL RECORDER Advertising / Legal                   10.00 11/5/2019
COMMERCIAL RECORDER Advertising / Legal                   49.00 11/5/2019
COMMERCIAL RECORDER Advertising / Legal                   62.50 11/5/2019
COMMERCIAL RECORDER Advertising / Legal                 128.00 11/5/2019
COMMERCIAL RECORDER Advertising / Legal                 200.00 11/5/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Professional Service                 465.00 11/5/2019
CONCORDANCE HEALTHCARE SOLUTIONS Medical Supplies              1,038.52 11/5/2019
CONNIE HARRIS GILFEATHER Reporter's Records (                 444.00 11/5/2019
CONNIE HARRIS GILFEATHER Reporter's Records (                 680.00 11/5/2019
COUNTRY MAID SERVICES LLC Supplies                   70.00 11/5/2019
COUNTRY MAID SERVICES LLC Custodian Supplies              2,100.00 11/5/2019
COURTHOUSE TECHNOLOGIES LTD Supplies                 677.25 11/5/2019
COURTHOUSE TECHNOLOGIES LTD On-line Service            17,000.00 11/5/2019
COURTHOUSE TECHNOLOGIES LTD Software Maintenance            46,945.75 11/5/2019
COURTHOUSE TECHNOLOGIES LTD Printing-Publication            96,750.00 11/5/2019
COURTNEY BAUR Clothing                 100.00 11/5/2019
Courtney D Young Education                 120.00 11/5/2019
COURTNEY MILLER Counsel Fees - Court                 322.50 11/5/2019
COURTNEY MILLER Counsel Fees - Court                 386.25 11/5/2019
COUSIN'S STORE #2 - CITYVIEW LLC Meeting Expenses                 305.00 11/5/2019
COVER TEK INC Employee Physicals                 430.09 11/5/2019
COVER TEK INC Professional Service              1,393.91 11/5/2019
CRASH DYNAMICS Expert Witness Servi              7,012.50 11/5/2019
CRASH DYNAMICS Expert Witness Servi              9,505.30 11/5/2019
CTJ MAINTENANCE INC Custodian Services                   53.84 11/5/2019
CTJ MAINTENANCE INC Custodian Services                 121.14 11/5/2019
CTJ MAINTENANCE INC Custodian Services                 161.52 11/5/2019
CTJ MAINTENANCE INC Custodian Services                 201.90 11/5/2019
CTJ MAINTENANCE INC Custodian Services                 323.04 11/5/2019
CTJ MAINTENANCE INC Custodian Services                 430.72 11/5/2019
CTJ MAINTENANCE INC Custodian Services                 538.40 11/5/2019
CTJ MAINTENANCE INC Custodian Services                 538.40 11/5/2019
CTJ MAINTENANCE INC Custodian Services                 699.92 11/5/2019
CTJ MAINTENANCE INC Custodian Services                 807.60 11/5/2019
CTJ MAINTENANCE INC Custodian Services                 969.12 11/5/2019
CTJ MAINTENANCE INC Custodian Services              1,130.64 11/5/2019
CTJ MAINTENANCE INC Custodian Services              1,130.64 11/5/2019
CTJ MAINTENANCE INC Custodian Services              1,292.16 11/5/2019
CTJ MAINTENANCE INC Custodian Services              1,333.92 11/5/2019
CTJ MAINTENANCE INC Contract Labor              1,879.53 11/5/2019
CTJ MAINTENANCE INC Custodian Services              1,969.12 11/5/2019
CTJ MAINTENANCE INC Contract Labor              1,998.00 11/5/2019
CTJ MAINTENANCE INC Contract Labor              2,131.20 11/5/2019
CTJ MAINTENANCE INC Contract Labor              2,131.20 11/5/2019
CTJ MAINTENANCE INC Contract Labor              2,132.80 11/5/2019
CTJ MAINTENANCE INC Custodian Services              2,159.68 11/5/2019
CTJ MAINTENANCE INC Custodian Services              2,665.08 11/5/2019
CTJ MAINTENANCE INC Custodian Services              2,858.40 11/5/2019
CTJ MAINTENANCE INC Custodian Services              3,661.12 11/5/2019
CTJ MAINTENANCE INC Custodian Services              5,653.20 11/5/2019
CTJ MAINTENANCE INC Custodian Services              5,868.56 11/5/2019
CTJ MAINTENANCE INC Contract Labor              6,393.60 11/5/2019
CTJ MAINTENANCE INC Custodian Services              6,460.80 11/5/2019
CTJ MAINTENANCE INC Custodian Services              7,046.31 11/5/2019
CTJ MAINTENANCE INC Custodian Services              7,106.88 11/5/2019
CTJ MAINTENANCE INC Custodian Services              8,305.24 11/5/2019
CURTIS L FORTINBERRY Counsel Fees - Court              1,750.00 11/5/2019
CYNTHIA A FITCH Counsel Fees - CPS                 100.00 11/5/2019
D&H UNITED FUELING SOLUTIONS INC Capital Outlay-Furni            62,520.45 11/5/2019
DALE EVERETT HEISCH Counsel Fees - Court                 237.50 11/5/2019
DALE EVERETT HEISCH Counsel Fees - Court                 650.00 11/5/2019
DANA A DUFFEY Counsel Fees - Juven                 100.00 11/5/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                 555.55 11/5/2019
DANIEL HERNANDEZ Counsel Fees - Court                 150.00 11/5/2019
DANIEL HERNANDEZ Counsel Fees - Court                 740.00 11/5/2019
DARCY NILES DENO Counsel Fees - CPS              6,352.00 11/5/2019
DARNELL STOKES Clothing                 213.96 11/5/2019
DARRELL MILLER Clothing                 375.00 11/5/2019
DARYL COFFEY Salaries-Appointed O              1,708.23 11/5/2019
DAVID A PEARSON, IV Counsel Fees - Court                 475.00 11/5/2019
DAVID BAYS Counsel Fees - Court                 212.50 11/5/2019
DAVID DANIEL GARCIA Travel                 123.74 11/5/2019
DAVID DANIEL GARCIA Salaries-Appointed O                 341.65 11/5/2019
DAVID DANIEL GARCIA Salaries-Appointed O                 683.29 11/5/2019
DAVID L MARLOW Investigative              1,425.00 11/5/2019
DAVID L MARLOW Investigative              5,513.81 11/5/2019
DAVID PALMER Counsel Fees - Court                 233.75 11/5/2019
DAVID PALMER Counsel Fees - Court                 451.25 11/5/2019
DEBBIE EDWARDS Reporter's Records (                   48.10 11/5/2019
DEBBIE EDWARDS Reporter's Records (              1,765.80 11/5/2019
DEBORAH L DELAY Professional Service                 310.00 11/5/2019
DE'EDRA CLINKSCALES Clothing                 225.00 11/5/2019
DEFENDER SUPPLY LLC Range Supplies                 324.75 11/5/2019
DELL MARKETING Hardware Maintenance                 248.41 11/5/2019
DELL MARKETING Software Maintenance                 789.62 11/5/2019
DENISE R GIPSON Clothing                   41.34 11/5/2019
DENNIS SERVICES LLC Building Maintenance                   77.00 11/5/2019
DENNIS SERVICES LLC Building Maintenance                 110.46 11/5/2019
DENNIS SERVICES LLC Building Maintenance                 114.63 11/5/2019
DENNIS SERVICES LLC Building Maintenance                 360.25 11/5/2019
DENNIS SERVICES LLC Building Maintenance                 466.41 11/5/2019
DENNIS SERVICES LLC Building Maintenance              1,445.35 11/5/2019
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                 354.92 11/5/2019
DEREK HENDERSON AUDITING SERVICES Professional Service              2,375.00 11/5/2019
DEVEN PEREZ Clothing                 125.00 11/5/2019
DEX IMAGING INC Supplies                   40.00 11/5/2019
DEX IMAGING INC Supplies                   79.00 11/5/2019
DEX IMAGING INC Supplies                   80.00 11/5/2019
DEX IMAGING INC Supplies                 140.00 11/5/2019
DEX IMAGING INC Supplies                 162.00 11/5/2019
DEX IMAGING INC Supplies                 162.00 11/5/2019
DEX IMAGING INC Supplies                 275.00 11/5/2019
DEX IMAGING INC Supplies                 280.00 11/5/2019
DEX IMAGING INC Supplies                 340.00 11/5/2019
DEX IMAGING INC Supplies                 402.00 11/5/2019
DEX IMAGING INC Supplies                 413.00 11/5/2019
DEX IMAGING INC Supplies                 576.00 11/5/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                 500.00 11/5/2019
DIANA BURGGRAFF Clothing                 100.00 11/5/2019
DIRECT ENERGY LP Utility Assistance                 107.38 11/5/2019
DIRECT ENERGY LP Utility Assistance                 428.15 11/5/2019
DIRECT ENERGY LP Utility Assistance                 428.49 11/5/2019
DISTRICT COURT OF NASSAU COUNTY Certified Copies/Tra                   10.20 11/5/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 724.18 11/5/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                 825.75 11/5/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance              1,683.00 11/5/2019
DOMINIC A BAUMAN Counsel Fees - Court                 412.50 11/5/2019
DOMINIC A BAUMAN Counsel Fees - Court                 500.00 11/5/2019
DON BODENHAMER Counsel Fees - Court                 242.50 11/5/2019
DON BODENHAMER Counsel Fees - Court                 460.00 11/5/2019
DON BODENHAMER Counsel Fees - Court                 610.00 11/5/2019
DON BODENHAMER Counsel Fees - Court              1,582.50 11/5/2019
DON HASE LAW PLLC Counsel Fees - Court                 175.00 11/5/2019
DON MICHAEL DAWES Counsel Fees - CPS                 685.00 11/5/2019
Donald E Baker Juvenile Transportat                   35.00 11/5/2019
DONALD N TURNER Counsel Fees - Court                 320.00 11/5/2019
DONALD N TURNER Counsel Fees - Court                 327.50 11/5/2019
DONNA BOWERS KAUFMAN Clothing                 250.00 11/5/2019
DOUBLE D CONTRACTING LLC Rehab/Preserve Act            23,815.00 11/5/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                 405.00 11/5/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance              2,460.00 11/5/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                 562.50 11/5/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service              1,800.00 11/5/2019
DREAM RANCH LLC Lab Supplies                 125.55 11/5/2019
EAGLE ASSESSMENT AND ADVISORY Capital Murder - Exp              2,000.00 11/5/2019
EAN HOLDINGS LLC Transportation                 900.00 11/5/2019
EARTHTEK INC Building Maintenance                 180.00 11/5/2019
EARTHTEK INC Building Maintenance                 940.00 11/5/2019
EASTERN LABORATORY SERVICES LTD Lab Supplies                 536.00 11/5/2019
ECOLAB INC Kitchen Supplies                 160.69 11/5/2019
ECOLAB INC Laundry Services              3,797.61 11/5/2019
ECOLAB INC Kitchen Supplies              5,550.84 11/5/2019
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   41.99 11/5/2019
EDDY GARCIA Clothing                 124.36 11/5/2019
EDWARD G JONES Counsel Fees - Court                 255.00 11/5/2019
EDWARD G JONES Counsel Fees - Court                 643.75 11/5/2019
EDWARD G JONES Counsel Fees - Court                 918.75 11/5/2019
EDWIN YOUNGBLOOD Counsel Fees - CPS                 100.00 11/5/2019
EDWIN YOUNGBLOOD Counsel Fees - Court              1,010.00 11/5/2019
EDWIN YOUNGBLOOD Counsel Fees - Court              1,010.00 11/5/2019
EEC ACQUISITION LLC Kitchen Maintenance                 418.50 11/5/2019
ELEVATE PROTECTION GROUP LLC Bonds                   71.00 11/5/2019
ELEVATE PROTECTION GROUP LLC Bonds                 104.00 11/5/2019
ELIZA JOHNSON Restitution Payable                 329.87 11/5/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 707.50 11/5/2019
ELKINS TRUE VALUE HARDWARE Estray Livestock                   35.49 11/5/2019
ELOY SEPULVEDA Counsel Fees - Court                 975.00 11/5/2019
ELOY SEPULVEDA Counsel Fees - Court              1,675.00 11/5/2019
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc            12,672.17 11/5/2019
EMERGENCY MEDICAL PRODUCTS INC Custodian Supplies                 136.08 11/5/2019
EMPIRE PAPER COMPANY Custodian Supplies              1,117.20 11/5/2019
EMPIRE PAPER COMPANY Custodian Supplies              1,675.80 11/5/2019
EMPIRE PAPER COMPANY Custodian Supplies              2,234.40 11/5/2019
ENDYIA NORWOOD Clothing                 286.87 11/5/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                 756.05 11/5/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai              1,357.50 11/5/2019
ENTRUST ENERGY INC Utility Assistance                 134.67 11/5/2019
ENVIROMATIC SERVICES Pool Maintenance                   85.00 11/5/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 170.00 11/5/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 170.00 11/5/2019
ENVIROMATIC SERVICES Building Maintenance                 212.50 11/5/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 394.12 11/5/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 467.50 11/5/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 939.31 11/5/2019
ENVIROMATIC SERVICES Air Conditioning Mai              1,195.22 11/5/2019
ERIC LACY Restitution Payable                   14.00 11/5/2019
Erica R Bates Education                   93.84 11/5/2019
ERIKA HASHEM Clothing                 175.11 11/5/2019
ERIKA PERFECTO Court Visitor                 196.75 11/5/2019
ETHICS MISSION MANAGEMENT LLC Investigative                 220.00 11/5/2019
EVA M RODRIGUEZ Relative Assistance                 300.00 11/5/2019
EVCO PARTNERS LP Supplies                      4.14 11/5/2019
EVCO PARTNERS LP Supplies                      8.28 11/5/2019
EVCO PARTNERS LP Supplies                      8.28 11/5/2019
EVCO PARTNERS LP Building Maintenance                   12.30 11/5/2019
EVCO PARTNERS LP Supplies                   12.42 11/5/2019
EVCO PARTNERS LP Supplies                   12.54 11/5/2019
EVCO PARTNERS LP Building Maintenance                   19.57 11/5/2019
EVCO PARTNERS LP Supplies                   19.68 11/5/2019
EVCO PARTNERS LP Parts and Supplies                   23.94 11/5/2019
EVCO PARTNERS LP Supplies                   38.63 11/5/2019
EVCO PARTNERS LP Supplies                   45.61 11/5/2019
EVCO PARTNERS LP Custodian Supplies                   54.31 11/5/2019
EVCO PARTNERS LP Field Equipment & Su                   58.80 11/5/2019
EVCO PARTNERS LP Custodian Supplies                   69.30 11/5/2019
EVCO PARTNERS LP Medical Supplies                   76.69 11/5/2019
EVCO PARTNERS LP Parts and Supplies                   90.80 11/5/2019
EVCO PARTNERS LP Custodian Supplies                   96.40 11/5/2019
EVCO PARTNERS LP Supplies                 129.98 11/5/2019
EVCO PARTNERS LP Safety/Tactical Supp                 133.28 11/5/2019
EVCO PARTNERS LP Sheriff Inventory                 168.00 11/5/2019
EVCO PARTNERS LP Shrff Commissary Inv                 168.60 11/5/2019
EVCO PARTNERS LP Small Tools                 190.42 11/5/2019
EVCO PARTNERS LP Supplies                 195.30 11/5/2019
EVCO PARTNERS LP Building Maintenance                 197.10 11/5/2019
EVCO PARTNERS LP Parts and Supplies                 279.31 11/5/2019
EVCO PARTNERS LP Building Maintenance                 301.50 11/5/2019
EVCO PARTNERS LP Supplies                 313.50 11/5/2019
EVCO PARTNERS LP Small Tools                 390.83 11/5/2019
EVCO PARTNERS LP Building Maintenance                 461.64 11/5/2019
EVCO PARTNERS LP Building Maintenance                 738.77 11/5/2019
EVCO PARTNERS LP Parts and Supplies                 740.36 11/5/2019
EVCO PARTNERS LP Parts and Supplies              1,035.72 11/5/2019
EWING IRRIGATION PRODUCTS INC Landscaping Expense                 228.91 11/5/2019
EWING IRRIGATION PRODUCTS INC Landscaping Expense              1,413.42 11/5/2019
FACTOR AND CAMPBELL Counsel Fees - Court                 101.25 11/5/2019
FACTOR AND CAMPBELL Counsel Fees - Court                 617.50 11/5/2019
FAIRWAY SUPPLY INC Building Maintenance                 211.38 11/5/2019
FASCLAMPITT PAPER STORE Graphics Inventory                 438.00 11/5/2019
FATHOM WATER MANAGEMENT INC Utility Assistance                   92.15 11/5/2019
FEDEX Postage                   83.69 11/5/2019
FEDEX Postage                 540.18 11/5/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                 117.60 11/5/2019
FELIPE O CALZADA Counsel Fees - Court                 597.00 11/5/2019
FELIPE O CALZADA Counsel Fees - Court                 641.50 11/5/2019
FELIPE O CALZADA Counsel Fees - CPS              1,498.00 11/5/2019
FELIPE O CALZADA Counsel Fees - Juven              1,702.00 11/5/2019
FELIPE O CALZADA Counsel Fees - Court              1,735.00 11/5/2019
FERRELLGAS Propane Inventory                   96.99 11/5/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 152.50 11/5/2019
FIESTA MART #76 Other Payable                   52.00 11/5/2019
FIRST CHOICE POWER Utility Assistance                   69.92 11/5/2019
FIRST CHOICE POWER Utility Assistance                 149.05 11/5/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                 259.80 11/5/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl              5,115.47 11/5/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris         203,980.65 11/5/2019
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                 269.00 11/5/2019
FORT WORTH JEWEL LLC Utility Assistance                   56.28 11/5/2019
FORT WORTH JEWEL LLC Rental Assistance                 880.00 11/5/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                 107.25 11/5/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 560.00 11/5/2019
FORT WORTH WATER DEPARTMENT Water                   22.10 11/5/2019
FORT WORTH WATER DEPARTMENT Water                   47.12 11/5/2019
FORT WORTH WATER DEPARTMENT Water                   87.03 11/5/2019
FORT WORTH WATER DEPARTMENT Water                 208.49 11/5/2019
FORT WORTH WATER DEPARTMENT Water                 215.66 11/5/2019
FORT WORTH WATER DEPARTMENT Water                 274.96 11/5/2019
FORT WORTH WATER DEPARTMENT Water                 291.10 11/5/2019
FORT WORTH WATER DEPARTMENT Water                 299.00 11/5/2019
FORT WORTH WATER DEPARTMENT Water                 313.89 11/5/2019
FORT WORTH WATER DEPARTMENT Water                 533.93 11/5/2019
FORT WORTH WATER DEPARTMENT Water              2,023.43 11/5/2019
FORT WORTH WATER DEPARTMENT Water              3,021.55 11/5/2019
FORT WORTH WATER DEPARTMENT Water              3,239.35 11/5/2019
FORT WORTH WATER DEPARTMENT Utility Assistance              3,354.24 11/5/2019
FORT WORTH WATER DEPARTMENT Water            18,988.25 11/5/2019
FORTERRA PIPE & PRECAST LLC Culverts              1,704.00 11/5/2019
FRANK ADLER Counsel Fees - CPS                 300.00 11/5/2019
Frank T Lopez Education                   30.00 11/5/2019
FRED PRYOR SEMINARS/CAREERTRACK Educational Material                 995.00 11/5/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 337.17 11/5/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 745.25 11/5/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              1,516.14 11/5/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              2,347.27 11/5/2019
FS.COM INC Computer Supplies                   96.00 11/5/2019
FUGRO USA LAND INC Professional Service                 507.00 11/5/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                 100.00 11/5/2019
G K Maenius Travel-Taxable Meals                   35.00 11/5/2019
G K Maenius Travel                 220.40 11/5/2019
GALLS PARENT HOLDINGS LLC Clothing                 159.98 11/5/2019
GALLS PARENT HOLDINGS LLC Clothing                 165.98 11/5/2019
GALLS PARENT HOLDINGS LLC Clothing                 214.98 11/5/2019
GALLS PARENT HOLDINGS LLC Clothing                 215.92 11/5/2019
GALLS PARENT HOLDINGS LLC Clothing                 280.47 11/5/2019
GALLS PARENT HOLDINGS LLC Clothing            14,000.00 11/5/2019
GALLS PARENT HOLDINGS LLC Clothing            16,000.00 11/5/2019
GALLS PARENT HOLDINGS LLC Clothing            45,127.77 11/5/2019
GENERAL DATATECH LP Application Service            16,314.39 11/5/2019
GEORGE B MACKEY Counsel Fees - Court              1,480.00 11/5/2019
GEXA ENERGY LP Utility Assistance                 149.48 11/5/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                 948.50 11/5/2019
GILBERT RUSSELL ROWE Counsel Fees - Court              1,042.50 11/5/2019
GILBERT RUSSELL ROWE Counsel Fees - Court              1,840.00 11/5/2019
GIRLS INC OF TARRANT COUNTY Subrecipient Service              4,279.13 11/5/2019
GLAXOSMITHKLINE (GSK) Medical Supplies              1,440.60 11/5/2019
Glen Whitley Education                 379.01 11/5/2019
GOMEZ FLOOR COVERING INC No account              5,698.50 11/5/2019
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   89.00 11/5/2019
GT DISTRIBUTORS INC Safety/Tactical Supp                   33.50 11/5/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                 244.90 11/5/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                 857.94 11/5/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                 979.60 11/5/2019
GUILLERMO PERALES Health Food Permits                 200.00 11/5/2019
GW OUTFITTERS LP Supplies                   99.00 11/5/2019
H&W COMPUTER SYSTEMS INC Software Maintenance              7,999.00 11/5/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court              2,100.00 11/5/2019
HAROLD V JOHNSON Counsel Fees - Court                 130.00 11/5/2019
HAROLD V JOHNSON Counsel Fees - Court                 565.00 11/5/2019
HAROLD V JOHNSON Counsel Fees - Court                 910.00 11/5/2019
HARRY HARRIS III Counsel Fees - Court                 300.00 11/5/2019
HART INTERCIVIC INC Parts and Supplies              1,758.40 11/5/2019
HART INTERCIVIC INC Non-Tracked Equipmen            65,350.00 11/5/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                 110.68 11/5/2019
HEATHER DELEON Clothing                 200.00 11/5/2019
HEIDELBERG USA INC Equipment Maintenanc              1,693.00 11/5/2019
HENRY SCHEIN Lab Supplies                 111.20 11/5/2019
HENRY SCHEIN Medical Supplies                 210.78 11/5/2019
HENRY SCHEIN Lab Supplies                 578.58 11/5/2019
HERBERT D EVERITT Counsel Fees - Court                 124.50 11/5/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   71.00 11/5/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   71.00 11/5/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   71.00 11/5/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   37.50 11/5/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 250.00 11/5/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 412.50 11/5/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 605.00 11/5/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 650.00 11/5/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court              1,110.00 11/5/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court              1,510.00 11/5/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court              2,535.00 11/5/2019
HOLT CAT Parts and Supplies                 575.00 11/5/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   74.40 11/5/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                 476.20 11/5/2019
HONEYWELL INTERNATIONAL INC Air Conditioning Mai            12,498.51 11/5/2019
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                 788.00 11/5/2019
HOPPY LEATHERMAN Trust - Justice of t                 150.00 11/5/2019
HORIZON HOTELS LP Travel                 287.50 11/5/2019
HORIZON HOTELS LP Travel                 287.50 11/5/2019
HOSE TECH Parts and Supplies                 402.51 11/5/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                 100.00 11/5/2019
HURST EULESS BEDFORD ISD Restitution Payable                 100.56 11/5/2019
IADA Professional Service                 110.00 11/5/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv              3,192.00 11/5/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                 165.00 11/5/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                 200.00 11/5/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                 200.00 11/5/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                 280.00 11/5/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                 540.00 11/5/2019
IDM COMPUTER SOLUTIONS INC Computer Supplies                 479.80 11/5/2019
IEH AUTO PARTS LLC Central Garage Inv                   91.56 11/5/2019
IEH AUTO PARTS LLC Parts and Supplies                 307.82 11/5/2019
IEH AUTO PARTS LLC Parts and Supplies                 321.24 11/5/2019
IMAGING SPECTRUM INC Supplies                 549.90 11/5/2019
IMAGING SPECTRUM INC Photo Processing Inv                 729.32 11/5/2019
IMAGING SPECTRUM INC Capital Outlay-Low V              1,549.00 11/5/2019
IMAGING SPECTRUM INC Supplies              1,549.70 11/5/2019
IMAGING SPECTRUM INC Non-Tracked Equipmen              1,692.35 11/5/2019
IMPACT FIRE SERVICES LLC Building Maintenance                 324.00 11/5/2019
IMPACT FIRE SERVICES LLC Building Maintenance                 579.00 11/5/2019
INDUSTRIAL POWER LLC Parts and Supplies              4,557.81 11/5/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   32.37 11/5/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                 594.50 11/5/2019
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc            19,666.68 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   19.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   19.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   31.90 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   31.90 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   34.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   34.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   34.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   34.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   34.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   34.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   34.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   34.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   34.95 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   35.90 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   39.90 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   39.90 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   50.90 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   69.90 11/5/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   79.90 11/5/2019
INTERPOOL INC Capital Outlay Low V              2,500.17 11/5/2019
INTERSTATE BATTERY OF FT WORTH Central Garage Inv              1,265.32 11/5/2019
INTL ASSOC FOR IDENTIFICATION Dues                   80.00 11/5/2019
INTL ASSOC FOR IDENTIFICATION Dues                   80.00 11/5/2019
IRVING HOLDINGS INC Miscellaneous Receiv                   56.05 11/5/2019
IRVING HOLDINGS INC Transportation                 949.35 11/5/2019
J BRANDT RECOGNITION LTD Service Awards            11,760.00 11/5/2019
J STEVEN BUSH Counsel Fees - Court              9,620.00 11/5/2019
JACK G DUFFY JR Counsel Fees - Court                 460.00 11/5/2019
JACK G DUFFY JR Counsel Fees - Court                 460.00 11/5/2019
JACK G DUFFY JR Counsel Fees - Court                 750.00 11/5/2019
Jacob A Wilson Education                   88.66 11/5/2019
Jacob A Wilson Education                 111.60 11/5/2019
Jacob B Patton Travel-Taxable Meals                   16.00 11/5/2019
Jacob B Patton Education                 102.48 11/5/2019
JAMES D RENFORTH II Counsel Fees - Court                 230.00 11/5/2019
JAMES D RENFORTH II Counsel Fees - Court              1,010.00 11/5/2019
JAMES D RENFORTH II Counsel Fees - Court              2,000.00 11/5/2019
JAMES D RENFORTH II Counsel Fees - Court              6,040.00 11/5/2019
JAMES MASEK Counsel Fees - CPS                 300.00 11/5/2019
JAMES PUBLISHING INC Law Books                 215.00 11/5/2019
JAMES R WILSON Counsel Fees - Court                 660.00 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel                   88.14 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel                 117.93 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel                 142.40 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel                 142.66 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel                 151.42 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel                 292.88 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel                 482.00 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel                 483.05 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel                 535.88 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel                 598.10 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel                 840.66 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel              1,022.48 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel              1,355.21 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel              1,499.71 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel              1,608.05 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel              3,673.87 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel              4,754.75 11/5/2019
JAMES RIVER SOLUTIONS LLC Fuel              8,929.53 11/5/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                 150.00 11/5/2019
JAY HAMDAN Interpreter Fees                 220.00 11/5/2019
Jay L Singleton Travel                 213.91 11/5/2019
JEANNIE DYE Clothing                 300.00 11/5/2019
JEANNIE M JOBE Reporter's Records (                 450.00 11/5/2019
JEANNIE M JOBE Reporter's Records (              1,192.00 11/5/2019
JEFFERY DAVID BONCEK Counsel Fees - Court              1,035.00 11/5/2019
Jennifer L Hawn Education                   23.00 11/5/2019
JEROME MCHAMPTON Relative Assistance                 600.00 11/5/2019
JERRY WALKER Counsel Fees - Court                 405.00 11/5/2019
JERRY WOOD Counsel Fees - Court                 126.25 11/5/2019
JOHN BENOIST Counsel Fees - Court              3,225.00 11/5/2019
JOHN CHARLES OSWALT Investigative                 100.00 11/5/2019
JOHN CHARLES OSWALT Investigative                 450.00 11/5/2019
JOHN CHARLES OSWALT Investigative              1,500.00 11/5/2019
JOHN ECK Counsel Fees - CPS              3,668.00 11/5/2019
JOHN G JOHNSON Counsel Fees - Court                 133.75 11/5/2019
JOHN G JOHNSON Counsel Fees - Court                 322.50 11/5/2019
JOHN T BRENDER Counsel Fees - Court                 241.00 11/5/2019
JOHN T BRENDER Counsel Fees - Court                 363.75 11/5/2019
JONATHAN SIMPSON Counsel Fees - Court                 850.00 11/5/2019
JONATHAN SIMPSON Counsel Fees - Court                 900.00 11/5/2019
JONATHAN SIMPSON Counsel Fees - Court                 975.00 11/5/2019
JONATHAN SIMPSON Counsel Fees - Court              2,025.00 11/5/2019
JORDAN MAISON Restitution Payable                 280.00 11/5/2019
JPMORGAN CHASE BANK NA Witness Travel                  (30.03) 11/5/2019
JPMORGAN CHASE BANK NA Subscriptions                   39.00 11/5/2019
JPMORGAN CHASE BANK NA Travel                 219.03 11/5/2019
JPMORGAN CHASE BANK NA Travel              1,147.76 11/5/2019
Juana G Casas Education                   38.74 11/5/2019
JUDITH VAN HOOF Counsel Fees - CPS                 100.00 11/5/2019
JULIE JACOBSON Counsel Fees - CPS                 100.00 11/5/2019
JULIE JACOBSON Counsel Fees - Juven                 200.00 11/5/2019
JUST ENERGY TEXAS I CORP Utility Assistance                 439.48 11/5/2019
KAI-ALLIANCE LLC Professional Service              6,287.20 11/5/2019
KALERE JACOB COLEMAN Counsel Fees - Court                 505.00 11/5/2019
KALERE JACOB COLEMAN Counsel Fees - Juven              1,745.00 11/5/2019
KARA CARRERAS Counsel Fees - Court                 300.00 11/5/2019
KAREN BERMAN Clothing                 249.97 11/5/2019
KARMEN JOHNSON Counsel Fees - Juven                 300.00 11/5/2019
KARTEN PSYCHOLOGICAL SERVICES Criminal Court Menta                 575.00 11/5/2019
KATHERINE FRATANTONI KRAMER Reporter's Records (                 772.00 11/5/2019
KATHRYN BEARDEN BIRDWELL Professional Service                 400.00 11/5/2019
Kathryn L Rotter Liaison Expense                   45.00 11/5/2019
Kathryn L Rotter Dues                 125.00 11/5/2019
KATHY A LOWTHORP Counsel Fees - Juven                 200.00 11/5/2019
KATHY A LOWTHORP Counsel Fees - Court                 350.00 11/5/2019
KATHY A LOWTHORP Counsel Fees - Court                 362.50 11/5/2019
KATHY A LOWTHORP Counsel Fees - Court                 400.00 11/5/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                 300.00 11/5/2019
KATTEN & BENSON Counsel Fees - Proba                 500.00 11/5/2019
KEITH E DANIELS Counsel Fees - Juven                 100.00 11/5/2019
KELCIE ROLEN Restitution Payable                   42.14 11/5/2019
KELLY PELLETIER Professional Service                   64.00 11/5/2019
KELLY PELLETIER Reporter's Records (                 448.00 11/5/2019
KELLY PELLETIER Reporter's Records (                 496.00 11/5/2019
KENAN LAW FIRM PC Counsel Fees - Juven                 100.00 11/5/2019
KENNETH N CUTRER Counsel Fees - Court                 425.00 11/5/2019
KENNETH R GORDON PC Counsel Fees - Court                 100.00 11/5/2019
KEOKUK DOMINGO Trust - Justice of t                 155.00 11/5/2019
KIMBERLY CAMPBELL Counsel Fees - Court                 760.00 11/5/2019
KIMBERLY DEWEY Counsel Fees - CPS                 100.00 11/5/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 421.25 11/5/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   75.00 11/5/2019
KOBBY TYRONE WARREN Counsel Fees - Court                 500.00 11/5/2019
KOBBY TYRONE WARREN Counsel Fees - Court                 900.00 11/5/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon              2,300.00 11/5/2019
KROGER TEXAS LP Other Payable                 129.34 11/5/2019
KSM EXCHANGE LLC Parts and Supplies                   52.80 11/5/2019
KSM EXCHANGE LLC Parts and Supplies                 233.42 11/5/2019
KSM EXCHANGE LLC Parts and Supplies              1,161.45 11/5/2019
KURZ & CO Food                 215.22 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      5.01 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   48.73 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   50.75 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   54.90 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   56.00 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   56.02 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   73.79 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   80.49 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   81.26 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 100.67 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 123.00 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 125.00 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Supplies                 126.71 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 145.48 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 150.00 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 151.20 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 151.20 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 203.00 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 207.76 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 235.30 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 252.12 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 270.13 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 286.20 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 332.09 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 374.58 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 376.10 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 405.84 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 486.41 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 598.16 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 634.28 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 988.18 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 999.22 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,050.00 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,214.44 11/5/2019
LABATT INSTITUTIONAL SUPPLY CO Food                (256.64) 11/5/2019
LABATT INSTITUTIONAL SUPPLY CO Food            12,195.27 11/5/2019
LAHAINA GROUP INC Lab Supplies                 112.50 11/5/2019
LAHAINA GROUP INC Lab Equipment Mainte                 112.50 11/5/2019
LAHAINA GROUP INC Equipment Maintenanc              4,350.00 11/5/2019
LARRY E REED Counsel Fees - Court                 280.00 11/5/2019
LARRY E REED Counsel Fees - Court                 452.50 11/5/2019
LARRY LEXINGTON JOHNSTON II Litigation Expense                 193.49 11/5/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                 365.00 11/5/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court            10,257.00 11/5/2019
LATONIA NORTHINGTON Clothing                 287.78 11/5/2019
LAUREL HEIGHTS AT CITYVIEW LP Utility Assistance                   38.96 11/5/2019
LAUREL HEIGHTS AT CITYVIEW LP Rental Assistance                 873.00 11/5/2019
LAW ENFORCEMENT RISK MGMT GRP INC Education                 295.00 11/5/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                 100.00 11/5/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 100.00 11/5/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                 400.00 11/5/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court              1,175.00 11/5/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS            14,101.00 11/5/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              1,020.00 11/5/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                 202.50 11/5/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court              1,335.00 11/5/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 960.00 11/5/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 530.00 11/5/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                 300.00 11/5/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court              1,068.75 11/5/2019
LAW OFFICE OF MYRA CAMILLE MCCLUER Counsel Fees - Court              1,200.00 11/5/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                 144.00 11/5/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 800.00 11/5/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 400.00 11/5/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 500.00 11/5/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court              5,060.00 11/5/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                 400.00 11/5/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 331.25 11/5/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court              1,145.00 11/5/2019
LAWSON PRODUCTS INC Parts and Supplies                 762.50 11/5/2019
LEDABOUR INC Non-Tracked Equipmen                 545.00 11/5/2019
LEIGH ANN SCHENK Counsel Fees - CPS                 100.00 11/5/2019
LESLIE C JOHNS Counsel Fees - Capit                 200.00 11/5/2019
LESLIE C JOHNS Counsel Fees - Court                 205.00 11/5/2019
LESLIE C JOHNS Counsel Fees - Court                 760.00 11/5/2019
LIBERTY POWER HOLDINGS LLC Utility Assistance                 244.61 11/5/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   72.00 11/5/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   78.67 11/5/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 105.33 11/5/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 110.67 11/5/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 255.00 11/5/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 857.34 11/5/2019
LINEBARGER GOGGAN BLAIR & SAMPSON Justice of the Peace            13,850.40 11/5/2019
LISA MORTON Reporter's Records (              3,204.00 11/5/2019
LISA MULLEN Counsel Fees-Crimina              2,181.25 11/5/2019
LIZETH CISNEROS Restitution Payable                   14.33 11/5/2019
LOCK TIGHT SECURITY INC Building Maintenance                 203.50 11/5/2019
LONE STAR BANNERS AND FLAGS Building Maintenance                 447.00 11/5/2019
LONGHORN TERMITE & PEST CONTROL INC Miscellaneous                 595.00 11/5/2019
LORETTA BENARD Clothing                 300.00 11/5/2019
LORIE NAYLOR Reporter's Records (              2,136.00 11/5/2019
LOWE'S Lab Equipment Mainte                   80.32 11/5/2019
LOWE'S Field Equipment & Su                   83.61 11/5/2019
LOWE'S Building Maintenance                 112.56 11/5/2019
LOWE'S Parts and Supplies                 118.32 11/5/2019
LOWE'S Custodian Supplies                 131.10 11/5/2019
LOWE'S Field Equipment & Su                 149.44 11/5/2019
LOWE'S Field Equipment & Su                 210.12 11/5/2019
LOWE'S Building Maintenance                 264.82 11/5/2019
LOWE'S Estray Livestock                 325.94 11/5/2019
LOWE'S Non-Tracked Equipmen                 901.55 11/5/2019
LOWE'S Building Maintenance              1,045.00 11/5/2019
LSM OUTDOOR POWER LLC Parts and Supplies                   51.81 11/5/2019
Lydia R Rosenbaum Education                   43.00 11/5/2019
LYNN S OLINGER Counsel Fees - CPS                 100.00 11/5/2019
M FLOYD C I LLC Investigative                 400.00 11/5/2019
M FLOYD C I LLC Investigative                 875.00 11/5/2019
M FLOYD C I LLC Investigative              1,200.00 11/5/2019
M S AIR INC Building Maintenance                 450.00 11/5/2019
M S AIR INC Air Conditioning Mai              1,970.00 11/5/2019
M TRENT LOFTIN Counsel Fees - Juven                 100.00 11/5/2019
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                 142.40 11/5/2019
M.A.N.S. DISTRIBUTORS INC Lab Supplies                 501.36 11/5/2019
MACINTYRE VETERINARY GROUP Canine Expense                 154.92 11/5/2019
Maegan P South Travel                 322.66 11/5/2019
MALIA L HOWARD Counsel Fees - CPS                 200.00 11/5/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                 100.00 11/5/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                 460.00 11/5/2019
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                   15.00 11/5/2019
MANSFIELD ISD Restitution Payable                   61.50 11/5/2019
MANUEL REYES Investigative                 200.00 11/5/2019
MANUEL REYES Investigative                 350.00 11/5/2019
MANUEL T VALDEZ Visiting Judges                 770.64 11/5/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                 120.00 11/5/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                 210.00 11/5/2019
MARIA SPENCER Clothing                 350.00 11/5/2019
MARILYN RETTA Interpreter Fees                 960.00 11/5/2019
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc                 182.74 11/5/2019
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc              5,692.50 11/5/2019
Mark L Smith Travel                 120.00 11/5/2019
MARK ROSTEET Counsel Fees - Court                 200.00 11/5/2019
MARK ROSTEET Counsel Fees - Court                 600.00 11/5/2019
MARTIN EAGLE OIL COMPANY INC Building Maintenance                 110.02 11/5/2019
MARTIN EAGLE OIL COMPANY INC Building Maintenance                 180.78 11/5/2019
MARTIN EAGLE OIL COMPANY INC Fuel                 187.34 11/5/2019
MARTIN EAGLE OIL COMPANY INC Building Maintenance                 429.60 11/5/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory            15,372.47 11/5/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M              5,310.00 11/5/2019
MARY B THORNTON Counsel Fees - Court              1,455.00 11/5/2019
MARYANN C JONES Counsel Fees - Proba              1,100.00 11/5/2019
Matthew D Weaver Education                   50.28 11/5/2019
MAVICH LLC Non-Tracked Equipmen                 311.48 11/5/2019
MAX BREWINGTON Counsel Fees - CPS                 150.00 11/5/2019
MAX BREWINGTON Counsel Fees - Juven                 500.00 11/5/2019
MAX JOHN STRIKER Counsel Fees - Court                 150.00 11/5/2019
MAX JOHN STRIKER Counsel Fees - Court                 200.00 11/5/2019
MAX JOHN STRIKER Counsel Fees-Crimina                 900.00 11/5/2019
MEDINA & MEDINA INC Parts and Supplies                   14.00 11/5/2019
MEDINA & MEDINA INC Central Garage Inv                 240.00 11/5/2019
MEDLINE INDUSTRIES INC Medical Supplies                 106.50 11/5/2019
MEDLINE INDUSTRIES INC Medical Supplies                 195.00 11/5/2019
MEDLINE INDUSTRIES INC Lab Supplies              1,392.00 11/5/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                 372.50 11/5/2019
MELISSA L HAMRICK Counsel Fees - Juven                 200.00 11/5/2019
MELISSA L HAMRICK Counsel Fees - CPS                 710.00 11/5/2019
MENAIR PROPERTIES LLC Rental Assistance                 646.88 11/5/2019
MERCANTILE PARTNERS LP Electricity                 463.05 11/5/2019
METRO FLOOR MACHINES INC Support Services Sup                 390.00 11/5/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj            15,536.79 11/5/2019
MICHAEL BERGER Counsel Fees - CPS                 251.90 11/5/2019
MICHAEL BERGER Counsel Fees - Juven                 590.00 11/5/2019
MICHAEL CORPIER II Restitution Payable                   21.79 11/5/2019
Michael D White Juvenile Transportat                   35.00 11/5/2019
MICHAEL DEEGAN Counsel Fees - Court                 100.00 11/5/2019
MICHAEL DEEGAN Counsel Fees - Court                 350.00 11/5/2019
Michael J Kline Travel                 120.00 11/5/2019
Michael J Warren Promotional Expenses                   33.92 11/5/2019
Michele E Rayburn Education                 989.02 11/5/2019
MICHELLE FORD ESCOBAR CSR Professional Service                 666.60 11/5/2019
MORGAN KAI GROUP INC Non-Tracked Equipmen              1,331.14 11/5/2019
Nancy Lin Thurmond Education              1,149.68 11/5/2019
Natalie M Rose Travel                 328.88 11/5/2019
NATALIE PETTERSSON Clothing                 225.00 11/5/2019
NATIVE AMERICAN BUSINESS Meeting Expenses                   35.00 11/5/2019
NCCD-CAIN HALL REDEVELOPMENT II INC Education                 350.72 11/5/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   37.50 11/5/2019
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service              1,023.97 11/5/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 225.00 11/5/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 256.25 11/5/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                 800.00 11/5/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                 360.00 11/5/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                 490.00 11/5/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court              2,020.00 11/5/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court              2,390.00 11/5/2019
NORITSU AMERICA CORPORATION Equipment Maintenanc                 563.33 11/5/2019
NORTH CENTRAL TEXAS WOMEN'S Meeting Expenses                   30.00 11/5/2019
NORTHEAST LEADERSHIP FORUM Dues                 250.00 11/5/2019
Obianujunwa P Nweke Education                 110.00 11/5/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   50.50 11/5/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals              3,850.50 11/5/2019
OFFICE DEPOT INC Supplies                 213.66 11/5/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 164.14 11/5/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 449.46 11/5/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 492.42 11/5/2019
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase              1,185.59 11/5/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   14.00 11/5/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                   45.00 11/5/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                   64.00 11/5/2019
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr              3,220.00 11/5/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              3,696.00 11/5/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              3,712.00 11/5/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              5,040.00 11/5/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              8,960.00 11/5/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              9,555.00 11/5/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              9,904.00 11/5/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            10,304.00 11/5/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            10,880.00 11/5/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            11,200.00 11/5/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment            17,600.00 11/5/2019
OPPORTUNITIES COUNSELING CENTER Professional Service                 660.00 11/5/2019
O'REILLY AUTO PARTS Small Tools                 219.99 11/5/2019
O'REILLY AUTO PARTS Central Garage Inv                 929.62 11/5/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                 671.52 11/5/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                 720.49 11/5/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              1,860.67 11/5/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              1,983.19 11/5/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              2,023.12 11/5/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              2,109.64 11/5/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              2,129.60 11/5/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              2,129.60 11/5/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              2,238.40 11/5/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              2,238.40 11/5/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              2,665.10 11/5/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              3,041.34 11/5/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              4,179.34 11/5/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              4,225.93 11/5/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              4,259.20 11/5/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              5,749.89 11/5/2019
ORIENTAL BUILDING SERVICES INC Contract Labor              6,388.80 11/5/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              7,190.86 11/5/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              9,233.40 11/5/2019
ORIENTAL BUILDING SERVICES INC Custodian Services            18,228.97 11/5/2019
ORIENTAL BUILDING SERVICES INC Custodian Services            18,242.96 11/5/2019
ORIENTAL BUILDING SERVICES INC Custodian Services            20,537.32 11/5/2019
ORIENTAL BUILDING SERVICES INC Custodian Services            24,174.72 11/5/2019
ORIENTAL TRADING CO INC Volunteer Program                   68.55 11/5/2019
OWENS & OWENS Counsel Fees - CPS              1,157.00 11/5/2019
OWENS & OWENS Professional Service              1,500.00 11/5/2019
OWENS & OWENS Counsel Fees - CPS              1,822.00 11/5/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 100.00 11/5/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              2,475.00 11/5/2019
PAMELA S FERNANDEZ Counsel Fees - Court                 330.00 11/5/2019
PAMELA S FERNANDEZ Counsel Fees - Court                 960.00 11/5/2019
PARKER ELECTRIC Building Maintenance                 459.01 11/5/2019
PARKER ELECTRIC Professional Service              2,245.27 11/5/2019
PARKER ELECTRIC Kitchen Maintenance            19,500.00 11/5/2019
Patricia E Ward Travel                 120.00 11/5/2019
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 118.75 11/5/2019
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 125.00 11/5/2019
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 320.00 11/5/2019
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 468.75 11/5/2019
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 522.50 11/5/2019
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 541.25 11/5/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court              1,110.00 11/5/2019
PATRICK T CURRAN Counsel Fees - Court              4,840.00 11/5/2019
PATTY TILLMAN Counsel Fees - Court                 124.75 11/5/2019
PATTY TILLMAN Counsel Fees - Court                 508.00 11/5/2019
PATTY TILLMAN Counsel Fees - Court                 591.00 11/5/2019
PATTY TILLMAN Counsel Fees - Court                 683.00 11/5/2019
PAUL A CONNER Counsel Fees - Court                 740.00 11/5/2019
PAUL A CONNER Counsel Fees - Court              1,480.00 11/5/2019
PAUL V PREVITE Counsel Fees - Court                 915.00 11/5/2019
PAULA K GREEN Investigative                 788.34 11/5/2019
PAULA K GREEN Investigative              1,202.78 11/5/2019
PAYFLEX SYSTEMS USA INC Medical Administrati                 789.00 11/5/2019
PAYFLEX SYSTEMS USA INC Medical Administrati              3,788.70 11/5/2019
PHILLIP COX Restitution Payable                   19.13 11/5/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 975.00 11/5/2019
PLANO OFFICE SUPPLY CO Supplies                 341.15 11/5/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen              2,619.53 11/5/2019
POLLOCK Shrff Commissary Inv                 355.42 11/5/2019
POLLOCK Shrff Commissary Inv              4,230.00 11/5/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                 108.60 11/5/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi              1,998.00 11/5/2019
PROMOTIONAL DESIGNS INC Clothing                 107.94 11/5/2019
PROMOTIONAL DESIGNS INC TC Historical Comm                 448.39 11/5/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                 381.25 11/5/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                 450.00 11/5/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                 750.00 11/5/2019
QUADMED INC Lab Supplies                 108.00 11/5/2019
QUEST DIAGNOSTICS INC Laboratory Costs              1,553.12 11/5/2019
QUEST DIAGNOSTICS INC Laboratory Costs              2,751.56 11/5/2019
QUILL CORPORATION Supplies                 170.15 11/5/2019
RACHEL DIANE MORRIS Professional Service                 222.20 11/5/2019
Rachel N Arellano Liaison Expense                 113.12 11/5/2019
RADIATION DETECTION COMPANY INC Professional Service                   84.50 11/5/2019
RADIATION DETECTION COMPANY INC Lab Equipment Mainte                 183.00 11/5/2019
RAHN YUKIO MINAGAWA Capital Murder - Exp              5,400.00 11/5/2019
RANDY W BOWERS Counsel Fees - Juven                 100.00 11/5/2019
RASIX COMPUTER CENTER INC Supplies                 317.90 11/5/2019
RAUL NEVAREZ PC Counsel Fees - Court                 122.50 11/5/2019
RAUL NEVAREZ PC Counsel Fees - CPS                 150.00 11/5/2019
RAUL NEVAREZ PC Counsel Fees - Court                 990.00 11/5/2019
RAY HALL JR Counsel Fees - Court                 200.00 11/5/2019
RAY HALL JR Counsel Fees - Juven                 296.00 11/5/2019
RAY HALL JR Counsel Fees - CPS                 300.00 11/5/2019
RAY HALL JR Counsel Fees - Court              1,530.00 11/5/2019
RAYMOND DANIEL PC Counsel Fees - Juven                 100.00 11/5/2019
RAYMOND DANIEL PC Counsel Fees - CPS                 100.00 11/5/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                 100.00 11/5/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                 100.00 11/5/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                 100.00 11/5/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                 350.00 11/5/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                 825.00 11/5/2019
READYREFRESH Food                   17.75 11/5/2019
READYREFRESH Support Services Sup                   25.43 11/5/2019
RECEPT PHARMACY LP Medical Supplies                 287.00 11/5/2019
RECEPT PHARMACY LP Medical Supplies                 983.50 11/5/2019
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g              1,644.00 11/5/2019
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies              1,462.50 11/5/2019
RELENTLESS LLC Education                 599.00 11/5/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                   10.00 11/5/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                   20.00 11/5/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 178.52 11/5/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 303.43 11/5/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 450.09 11/5/2019
Rene F Godinez Education                 170.00 11/5/2019
RESERVE AT QUEBEC LLC Rental Assistance                 930.00 11/5/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                 567.20 11/5/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            11,891.63 11/5/2019
RICHARD C KLINE Counsel Fees - Court                 115.00 11/5/2019
RICHARD GLADSTONE Counsel Fees - Juven                 600.00 11/5/2019
RICHLAND HILLS WATER DEPT Utility Assistance                   75.24 11/5/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   55.00 11/5/2019
RICK'S TIRE SERVICE INC Vehicle Maintenance                   75.00 11/5/2019
RICK'S TIRE SERVICE INC Tires and Tubes                 127.50 11/5/2019
RICOH USA INC Equipment Maintenanc                 767.47 11/5/2019
RICOH USA INC Equipment Maintenanc              2,257.55 11/5/2019
ROBERT C RUSSELL Counsel Fees - Proba                 250.00 11/5/2019
ROBERT KEITH GILL Counsel Fees - Court                 590.00 11/5/2019
ROBERT KEITH GILL Counsel Fees - Court                 650.00 11/5/2019
ROBERT KEITH GILL Counsel Fees - Court                 820.00 11/5/2019
ROBERT KEITH GILL Counsel Fees-Crimina              8,125.00 11/5/2019
ROBIN E WORLEY Reporter's Records (              1,124.00 11/5/2019
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                 798.40 11/5/2019
RODZINA INDUSTRIES INC Supplies                   27.00 11/5/2019
RODZINA INDUSTRIES INC Supplies                   64.00 11/5/2019
RODZINA INDUSTRIES INC Supplies                 225.00 11/5/2019
RONALD COUCH Counsel Fees - Court                 110.00 11/5/2019
RONALD COUCH Counsel Fees - Court                 220.00 11/5/2019
ROY GOLSAN Counsel Fees - Proba              1,100.00 11/5/2019
RTS FINANCIAL SERVICE INC Security Contract              1,211.55 11/5/2019
RTS FINANCIAL SERVICE INC Security Contract              2,692.28 11/5/2019
RTS FINANCIAL SERVICE INC Security Contract            13,835.60 11/5/2019
Russell D Scott Education                 840.92 11/5/2019
RUSSELL FEED INC Estray Livestock                 592.72 11/5/2019
RYAN STRANGE Restitution Payable                 280.00 11/5/2019
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              5,394.03 11/5/2019
SAFESITE INC Space Lease Rental                 393.16 11/5/2019
SAFETY ZONE SPECIALISTS INC Road Signs                 489.00 11/5/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                 470.00 11/5/2019
SAMUEL R TERRY Counsel Fees - Court                 112.50 11/5/2019
SAMUEL R TERRY Counsel Fees - Court                 250.00 11/5/2019
SAMUEL R TERRY Counsel Fees - Court                 600.00 11/5/2019
SANTIAGO SALINAS Counsel Fees - Court                 210.00 11/5/2019
SANTIAGO SALINAS Counsel Fees - Court                 547.50 11/5/2019
SANTIAGO SALINAS Counsel Fees - Court              3,660.00 11/5/2019
SARA NORTHROP Clothing                 100.00 11/5/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 410.00 11/5/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS              3,173.85 11/5/2019
SHAWN PASCHALL Counsel Fees - Court                 140.00 11/5/2019
SHAWN PASCHALL Counsel Fees - Court                 650.00 11/5/2019
SHAWN PASCHALL Counsel Fees - Court              1,690.00 11/5/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                 105.00 11/5/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                 437.50 11/5/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                 560.00 11/5/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                 750.00 11/5/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                 500.00 11/5/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              3,336.75 11/5/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance            18,601.00 11/5/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance            35,425.00 11/5/2019
SHIRLEY MAE JACKSON Meeting Expenses                 250.00 11/5/2019
SHOAIB DAREDIA Counsel Fees - Court              1,920.00 11/5/2019
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                 215.00 11/5/2019
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 617.50 11/5/2019
SIGNTX SIGNS & GRAPHICS INC Building Maintenance              1,900.00 11/5/2019
SIRCHIE FINGER PRINT LABORATORIES Supplies                 720.00 11/5/2019
SIRCHIE FINGER PRINT LABORATORIES Supplies                 720.00 11/5/2019
SMITH TEMPORARIES INC Contract Labor            25,447.79 11/5/2019
SOCIETY OF CORPORATE COMPLIANCE AND Subscriptions                 125.00 11/5/2019
SOE SOFTWARE CORPORATION Software Maintenance            43,303.00 11/5/2019
SOF WOODS OF BEDFORD OWNER LP Rental Assistance              1,091.00 11/5/2019
SOLOPROTECT US LLC Subscriptions                 351.00 11/5/2019
SO-LOW ENVIRONMENTAL EQUIPMENT CO Capital Outlay-Furni            41,340.00 11/5/2019
SONIA ENYART GONZALES Professional Service                 244.00 11/5/2019
SOUTHERN AUTOMATION LLC Building Maintenance                 716.00 11/5/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                 313.90 11/5/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                 715.21 11/5/2019
SOUTHERN COMPUTER WAREHOUSE INC Software Maintenance              1,504.68 11/5/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V              1,891.63 11/5/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V              1,891.63 11/5/2019
SOUTHWEST SOLUTIONS GROUP INC Building Maintenance              3,267.57 11/5/2019
STAPLES ADVANTAGE Supplies                (396.36) 11/5/2019
STAPLES ADVANTAGE Supplies                (125.99) 11/5/2019
STAPLES ADVANTAGE Supplies                      1.78 11/5/2019
STAPLES ADVANTAGE Supplies                      1.78 11/5/2019
STAPLES ADVANTAGE Supplies                   15.84 11/5/2019
STAPLES ADVANTAGE Supplies                   18.75 11/5/2019
STAPLES ADVANTAGE Supplies                   19.96 11/5/2019
STAPLES ADVANTAGE Supplies                   20.46 11/5/2019
STAPLES ADVANTAGE Supplies                   21.96 11/5/2019
STAPLES ADVANTAGE Supplies                   23.14 11/5/2019
STAPLES ADVANTAGE Supplies                   28.34 11/5/2019
STAPLES ADVANTAGE Supplies                   30.82 11/5/2019
STAPLES ADVANTAGE Supplies                   40.63 11/5/2019
STAPLES ADVANTAGE Supplies                   53.16 11/5/2019
STAPLES ADVANTAGE Supplies                   54.90 11/5/2019
STAPLES ADVANTAGE Supplies                   66.30 11/5/2019
STAPLES ADVANTAGE Supplies                   71.20 11/5/2019
STAPLES ADVANTAGE Supplies                   76.28 11/5/2019
STAPLES ADVANTAGE Supplies                   84.84 11/5/2019
STAPLES ADVANTAGE Computer Supplies                 100.00 11/5/2019
STAPLES ADVANTAGE Computer Supplies                 100.96 11/5/2019
STAPLES ADVANTAGE Supplies                 102.35 11/5/2019
STAPLES ADVANTAGE Supplies                 102.66 11/5/2019
STAPLES ADVANTAGE Supplies                 103.93 11/5/2019
STAPLES ADVANTAGE Supplies                 107.79 11/5/2019
STAPLES ADVANTAGE Supplies                 109.56 11/5/2019
STAPLES ADVANTAGE Supplies                 116.21 11/5/2019
STAPLES ADVANTAGE Supplies                 122.40 11/5/2019
STAPLES ADVANTAGE Supplies                 124.29 11/5/2019
STAPLES ADVANTAGE Supplies                 124.38 11/5/2019
STAPLES ADVANTAGE Supplies                 127.13 11/5/2019
STAPLES ADVANTAGE Supplies                 127.48 11/5/2019
STAPLES ADVANTAGE Supplies                 133.38 11/5/2019
STAPLES ADVANTAGE Supplies                 138.28 11/5/2019
STAPLES ADVANTAGE Supplies                 143.00 11/5/2019
STAPLES ADVANTAGE Supplies                 146.02 11/5/2019
STAPLES ADVANTAGE Supplies                 164.38 11/5/2019
STAPLES ADVANTAGE Supplies                 169.99 11/5/2019
STAPLES ADVANTAGE Supplies                 176.74 11/5/2019
STAPLES ADVANTAGE Supplies                 181.55 11/5/2019
STAPLES ADVANTAGE Supplies                 198.01 11/5/2019
STAPLES ADVANTAGE Medical Supplies                 279.00 11/5/2019
STAPLES ADVANTAGE Supplies                 280.87 11/5/2019
STAPLES ADVANTAGE Supplies                 385.53 11/5/2019
STAPLES ADVANTAGE Supplies                 421.17 11/5/2019
STAPLES ADVANTAGE Supplies                 451.21 11/5/2019
STAPLES ADVANTAGE Supplies                 454.58 11/5/2019
STAPLES ADVANTAGE Supplies                 499.75 11/5/2019
STAPLES ADVANTAGE Supplies                 539.21 11/5/2019
STAPLES ADVANTAGE Sheriff Inventory              1,205.00 11/5/2019
STAPLES ADVANTAGE Supplies              1,708.53 11/5/2019
STAPLES ADVANTAGE Voting Supplies              2,253.12 11/5/2019
STAR-TELEGRAM Subscriptions                 353.60 11/5/2019
STEPHANIE GONZALEZ Counsel Fees - Court                 100.00 11/5/2019
STEPHANIE GONZALEZ Counsel Fees - Court                 750.00 11/5/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                 750.00 11/5/2019
STEPHANIE K CLEVELAND Counsel Fees - Juven              2,635.00 11/5/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 275.00 11/5/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court              1,675.00 11/5/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                 600.00 11/5/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                 600.00 11/5/2019
STICKELS & ASSOCIATES PC Counsel Fees-Crimina              7,656.25 11/5/2019
STICKELS & ASSOCIATES PC Counsel Fees - Capit            36,527.50 11/5/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 585.00 11/5/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 636.50 11/5/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 703.50 11/5/2019
STREAM ENERGY Utility Assistance              1,051.87 11/5/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   10.20 11/5/2019
SUZANNE STEEN Witness Travel                 244.94 11/5/2019
SUZY VANEGAS Counsel Fees - Court                 175.00 11/5/2019
TAN THAN Interpreter Fees                 330.00 11/5/2019
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service              4,920.00 11/5/2019
TARA ENERGY LLC Utility Assistance                 353.77 11/5/2019
TARRANT CO TAX ASSESSOR COLLECTOR Vehicle Maintenance                   37.50 11/5/2019
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                 803.00 11/5/2019
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                 809.00 11/5/2019
TARRANT COUNTY SAMARITAN Subrecipient Service              1,669.41 11/5/2019
TARRANT COUNTY SAMARITAN Subrecipient Service              3,582.44 11/5/2019
TARRANT COUNTY SAMARITAN Subrecipient Service              4,949.66 11/5/2019
TARRANT MANAGEMENT INC Rental Assistance                 825.00 11/5/2019
TDI FLEET SERVICES Vehicle Maintenance                   35.00 11/5/2019
TEAGUE LUMBER COMPANY Building Maintenance                 132.24 11/5/2019
TEAGUE LUMBER COMPANY Parts and Supplies                 202.07 11/5/2019
TEAGUE LUMBER COMPANY Building Maintenance                 703.49 11/5/2019
TEEL TECHNOLOGIES Software Maintenance              2,324.00 11/5/2019
TERRACON CONSULTANTS INC Professional Service                 750.00 11/5/2019
TERRACON CONSULTANTS INC Building Maintenance              2,120.00 11/5/2019
TERRI PEARCE Counsel Fees - Juven                 215.00 11/5/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Education                 600.00 11/5/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Education              1,800.00 11/5/2019
TEXAS ASSOCIATION OF CCL JUDGES Dues                   35.00 11/5/2019
TEXAS CONFERENCE OF URBAN COUNTIES Conference of Urban            55,123.00 11/5/2019
TEXAS COURT REPORTERS ASSOC Dues                 247.50 11/5/2019
TEXAS DEPARTMENT OF LICENSING Building Maintenance                 210.00 11/5/2019
TEXAS DEPARTMENT OF LICENSING Building Maintenance                 700.00 11/5/2019
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                   57.00 11/5/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              1,540.00 11/5/2019
TEXAS PUBLIC PURCHASING ASSOCIATION Education                 450.00 11/5/2019
TEXAS STATE UNIVERSITY Education                 315.00 11/5/2019
THE BARROWS FIRM PC Counsel Fees - CPS                 100.00 11/5/2019
THE BARROWS FIRM PC Counsel Fees - Proba                 375.00 11/5/2019
THE BARROWS FIRM PC Counsel Fees - Juven                 395.00 11/5/2019
THE HUSTON FIRM PC Counsel Fees - Juven                 400.00 11/5/2019
THE HUSTON FIRM PC Counsel Fees - Court              1,140.00 11/5/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 840.00 11/5/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 400.00 11/5/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 600.00 11/5/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 750.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                   50.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                   50.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                   60.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                   60.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                   60.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 150.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 175.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 200.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 200.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 200.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 200.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 325.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 350.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 450.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 500.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 600.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 600.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 600.00 11/5/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                 615.00 11/5/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                 175.00 11/5/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                 175.00 11/5/2019
THE SPOKEN WORD LLC Interpreter Fees                 170.00 11/5/2019
THE TREE HOUSE INC Supplies                   51.00 11/5/2019
THE TREE HOUSE INC Supplies                 207.86 11/5/2019
THE TREE HOUSE INC Supplies                 545.45 11/5/2019
THERESA SEALS Relative Assistance                 900.00 11/5/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                 210.00 11/5/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                 415.00 11/5/2019
THOMAS D MURPHREE Counsel Fees - Court              1,100.00 11/5/2019
TIFFANY DREWRY Clothing                 100.00 11/5/2019
TIFFANY HOWARD Clothing                 100.00 11/5/2019
TIM MOORE Counsel Fees - Court                 475.00 11/5/2019
TIM MOORE Counsel Fees - Court                 600.00 11/5/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                 890.00 11/5/2019
TOWN OF EDGECLIFF VILLAGE Utility Assistance                 112.06 11/5/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 530.00 11/5/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              2,860.00 11/5/2019
TRACEY COMBS Relative Assistance                 300.00 11/5/2019
TRACI D HUTTON PC Counsel Fees - CPS              2,689.00 11/5/2019
TRAVIS COUNTY TREASURER Probate Presiding Ju              4,456.00 11/5/2019
TRAVIS YOUNG Counsel Fees - Court                 400.00 11/5/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                 476.84 11/5/2019
TRUCKPRO HOLDING CORPORATION Parts and Supplies                 117.17 11/5/2019
Trudy J Karley Education                 143.07 11/5/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   93.33 11/5/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 568.09 11/5/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              2,506.28 11/5/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              4,515.32 11/5/2019
Ty M Dupont Education                 108.81 11/5/2019
TYLER TECHNOLOGIES INC Software Maintenance         440,151.13 11/5/2019
U S CORRECTIONS LLC Professional Service            11,448.75 11/5/2019
ULINE INC Supplies                 244.74 11/5/2019
UNIFIRST HOLDINGS INC Graphics Inventory                      3.00 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                      3.48 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                      4.14 11/5/2019
UNIFIRST HOLDINGS INC Supplies                      4.86 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                      5.52 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                      7.16 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                      8.28 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                      9.74 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                      9.74 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   10.24 11/5/2019
UNIFIRST HOLDINGS INC Laundry Services                   11.36 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   13.92 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   14.90 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   18.72 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   20.84 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   23.84 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   24.84 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   27.84 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   28.52 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   28.76 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   34.28 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   34.86 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   36.16 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   41.76 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   47.28 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   50.66 11/5/2019
UNIFIRST HOLDINGS INC Building Maintenance                   53.00 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   56.08 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   61.20 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   74.88 11/5/2019
UNIFIRST HOLDINGS INC Custodian Services                   78.74 11/5/2019
UNIFIRST HOLDINGS INC Building Maintenance                 120.80 11/5/2019
UNIFIRST HOLDINGS INC Equipment Rentals                 200.84 11/5/2019
UNITED INTERPRETATION AND Interpreter Fees                 552.50 11/5/2019
UP FRONT LETTERPRESS Graphics Inventory                   55.00 11/5/2019
VALERIE K ALLEN Reporter's Records (              2,112.00 11/5/2019
VALERIE KRUSE Counsel Fees - Court                 675.00 11/5/2019
VALERO PAYMENT SERVICES COMPANY Transportation                 417.00 11/5/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 387.50 11/5/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 530.00 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   34.99 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   37.99 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   37.99 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   37.99 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   72.98 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   72.98 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 104.97 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 139.96 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 139.96 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 151.96 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 177.95 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 209.94 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 215.94 11/5/2019
VICKI E WILEY Counsel Fees - CPS              3,637.15 11/5/2019
VICKI GREENBERG Clothing                 400.00 11/5/2019
VICKIE BLAIR Clothing                 198.22 11/5/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 160.00 11/5/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 212.50 11/5/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 265.00 11/5/2019
VICTORIA ACKER Professional Service                 400.00 11/5/2019
VIRGINIA CARTER Counsel Fees - Court                 385.00 11/5/2019
VIRGINIA CARTER Counsel Fees - Court                 625.00 11/5/2019
WALMART #01-3044 Other Payable                   26.00 11/5/2019
WALMART #01-3044 Food/Hygiene Assista                   59.00 11/5/2019
WALMART #3135 Other Payable                   26.00 11/5/2019
WALMART #972 Food/Hygiene Assista                   29.00 11/5/2019
WALMART #972 Other Payable                   59.00 11/5/2019
WALMART STORE #01-3044 Clothing                 128.97 11/5/2019
WALT A CLEVELAND Counsel Fees - Court                 375.00 11/5/2019
WALT A CLEVELAND Counsel Fees - Court                 862.50 11/5/2019
WARREN ST JOHN Counsel Fees - Court                 350.00 11/5/2019
WARREN ST JOHN Counsel Fees - Court                 475.00 11/5/2019
WARREN ST JOHN Counsel Fees - Court                 512.50 11/5/2019
WARREN ST JOHN Counsel Fees - Capit            14,625.00 11/5/2019
Wayne Pollard Travel                   73.51 11/5/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                 515.00 11/5/2019
WEBER SCIENTIFIC Lab Supplies                 161.77 11/5/2019
WES BALL LAW PLLC Counsel Fees - Court              1,775.00 11/5/2019
WEST GROUP On-line Service              1,712.00 11/5/2019
WEST GROUP PAYMENT CENTER On-line Service                 120.62 11/5/2019
WEST GROUP PAYMENT CENTER On-line Service                 120.62 11/5/2019
WEST GROUP PAYMENT CENTER On-line Service              2,894.82 11/5/2019
WEST GROUP PAYMENT CENTER On-line Service              2,896.78 11/5/2019
WESTERN-BRW PAPER CO INC Supplies                 149.00 11/5/2019
WESTERN-BRW PAPER CO INC Supplies                 155.20 11/5/2019
WESTERN-BRW PAPER CO INC Supplies                 178.80 11/5/2019
WESTERN-BRW PAPER CO INC Supplies                 238.40 11/5/2019
WESTERN-BRW PAPER CO INC Supplies                 298.00 11/5/2019
WESTERN-BRW PAPER CO INC Supplies                 327.80 11/5/2019
WESTERN-BRW PAPER CO INC Graphics Inventory              3,185.60 11/5/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 316.25 11/5/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 800.00 11/5/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 895.00 11/5/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court              1,578.75 11/5/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court              2,750.00 11/5/2019
WILLIAM SHELTON Reporter's Records (              1,724.00 11/5/2019
WINN A SCHULTZ Clothing                 195.69 11/5/2019
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 11/5/2019
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 11/5/2019
WM BARRY NORMAN Psych Exams/Testimon              1,250.00 11/5/2019
WOODARD BUILDERS SUPPLY CO Building Maintenance                 340.50 11/5/2019
WOODARD BUILDERS SUPPLY CO No account              4,939.00 11/5/2019
WOODMONT APARTMENTS LP Utility Assistance                   78.96 11/5/2019
WOODMONT APARTMENTS LP Rental Assistance                 977.00 11/5/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                   71.00 11/5/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                   85.29 11/5/2019
YOLANDA PACK Clothing                   52.32 11/5/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service              2,802.02 11/5/2019
 COURT CLAIMS TOTAL         3,001,783.66  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - November 05, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ARMSTRONG FORENSIC LABORATORY INC Crime Lab Service              7,755.00 11/5/2019
BEHAVIORAL MEASURES & FORENSIC Polygraph                 850.00 11/5/2019
BRIGHTER POSSIBILITIES FAMILY Professional Service              3,708.75 11/5/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                 114.00 11/5/2019
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou              5,775.00 11/5/2019
COMMERCIAL RECORDER Advertising / Legal              1,056.75 11/5/2019
COOK CHILDRENS MEDICAL CENTER Medical Exams              1,666.67 11/5/2019
Courtney E Taylor Education              1,115.15 11/5/2019
CROWLEY ASSEMBLY OF GOD CHURCH Space Lease Rental                 400.00 11/5/2019
DALLAS BAR ASSOCIATION Education                   20.00 11/5/2019
DEBBIE EDWARDS Reporter's Records (                 222.00 11/5/2019
DEBBIE EDWARDS Reporter's Records (                 506.38 11/5/2019
Dennis W Davidson Mileage Allowance                   59.16 11/5/2019
DEX IMAGING INC Computer Supplies                 519.00 11/5/2019
DEX IMAGING INC Computer Supplies                 275.00 11/5/2019
DEX IMAGING INC Computer Supplies                 380.00 11/5/2019
DEX IMAGING INC Computer Supplies                 150.00 11/5/2019
DEX IMAGING INC Computer Supplies                 879.00 11/5/2019
Disa R Shady Travel                 170.00 11/5/2019
DONTA CUMMINGS & EDWARD G JONES Drug Seizures              1,100.00 11/5/2019
DONTA CUMMINGS & EDWARD G JONES Drug Seizure Interes                   36.84 11/5/2019
FEDEX Postage                   25.62 11/5/2019
JPMORGAN CHASE BANK NA Computer Supplies                 346.36 11/5/2019
Kimberly Ann D'Avignon Education                 220.40 11/5/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              3,053.11 11/5/2019
LISA MORTON Reporter's Records (                   75.00 11/5/2019
Mark P Porter Education                   60.00 11/5/2019
MHMR OF TARRANT COUNTY Intensive Residentia            10,545.00 11/5/2019
MHN SERVICES Employee Assistance                 970.06 11/5/2019
NOVATECH INC Equipment Maintenanc              3,595.12 11/5/2019
NOVATECH INC Equipment Maintenanc                 683.00 11/5/2019
OFFICE DEPOT INC Computer Supplies                   56.65 11/5/2019
Patrice L Harrison Travel                 120.00 11/5/2019
PERCH 640 TAYLOR LLC Education              1,780.00 11/5/2019
Rhona M Wedderien Travel-Taxable Meals                   80.00 11/5/2019
Richard D Nutt Travel                   30.95 11/5/2019
Richard D Nutt Travel-Taxable Meals                   35.00 11/5/2019
RODZINA INDUSTRIES INC Supplies                   16.00 11/5/2019
SHEILA WALKER Reporter's Records (                 720.20 11/5/2019
SMITH TEMPORARIES INC Elections Contract L            11,662.67 11/5/2019
ST. MARTIN IN THE FIELDS EPISCOPAL Space Lease Rental                 500.00 11/5/2019
STAPLES ADVANTAGE Supplies                   53.00 11/5/2019
STAPLES ADVANTAGE Supplies                 112.50 11/5/2019
STAPLES ADVANTAGE Supplies                   37.50 11/5/2019
STAPLES ADVANTAGE Supplies                   37.50 11/5/2019
STAPLES ADVANTAGE Supplies                 258.71 11/5/2019
TAN THAN Interpreter Fees                 440.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Education              1,300.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Education                 300.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   60.00 11/5/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                   50.00 11/5/2019
THE TREE HOUSE INC Computer Supplies                 110.80 11/5/2019
UPS/UNITED PARCEL SERVICE Postage                      8.88 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 139.96 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 221.94 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 110.97 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                 772.78 11/5/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access              1,324.65 11/5/2019
WEST GROUP PAYMENT CENTER On-line Service              1,206.18 11/5/2019
 NON COURT CLAIMS TOTAL              68,719.21  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         3,070,502.87  
 FY 2020 YTD CLAIMS GRAND TOTAL      32,699,518.45  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - November 05, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AmerisourceBergen Drug Corp Medical Supplies                 157.38 11/5/2019
AmerisourceBergen Drug Corp Medical Supplies            20,482.63 11/5/2019
AmerisourceBergen Drug Corp Medical Supplies            13,961.26 11/5/2019
C L E A T LE Association              9,264.00 11/5/2019
Casa Del Parque Apartments Rental Assistance              1,210.00 11/5/2019
Chapter 13 Trustee, Middle District of GA 5006 Chapter 13 Levy                 118.50 11/5/2019
Charter Communications Subscriptions                   25.50 11/5/2019
Charter Communications Data Transmission Line                   99.94 11/5/2019
CIGNA Dental Dental Claims              40,593.65 11/5/2019
CIGNA Dental Dental Claims                7,994.25 11/5/2019
Coast Professional Inc 5002 Student Loan Levy                 310.51 11/5/2019
Coufal-Prater Equipment LLC Parts and Supplies                   38.44 11/5/2019
Coufal-Prater Equipment LLC Parts and Supplies                 192.04 11/5/2019
Coufal-Prater Equipment LLC Parts and Supplies                 480.48 11/5/2019
Coufal-Prater Equipment LLC Parts and Supplies            (1,104.71) 11/5/2019
Coufal-Prater Equipment LLC Parts and Supplies                 318.06 11/5/2019
Coufal-Prater Equipment LLC Parts and Supplies                 364.01 11/5/2019
Coufal-Prater Equipment LLC Parts and Supplies              1,012.73 11/5/2019
Coufal-Prater Equipment LLC Parts and Supplies                 201.70 11/5/2019
Dallam County Sheriff Court Costs                 250.00 11/5/2019
Dallas County Sheriff Court Costs                (250.00) 11/5/2019
DFW Eviction Trust - JP 1                   75.00 11/5/2019
Dolores Frausto Castro Castro 5007 Garnishment                 347.54 11/5/2019
Fort Worth Transportation Authority Transportation            29,997.00 11/5/2019
Fraternal Order of Police #44 LE Association                 700.00 11/5/2019
Internal Revenue Service 5001 Tax Levy                 592.41 11/5/2019
IRS FICA EE FICA-Employee         639,966.05 11/5/2019
IRS FICA ER FICA-Employer         639,966.05 11/5/2019
IRS FIT FIT Withholding      1,084,187.19 11/5/2019
IRS MED EE Medicare-Employee         155,182.70 11/5/2019
IRS MED ER Medicare-Employer         154,975.69 11/5/2019
Levit & James Inc Subscriptions              2,280.00 11/5/2019
Lincoln Financial Group Deferred Comp            13,854.34 11/5/2019
Metropolitan Life Metlife              6,373.64 11/5/2019
Michigan State Disbursement Unit Child Support                 163.91 11/5/2019
Mississippi Dept of Human Services Child Support                   94.62 11/5/2019
Nationwide Retirement Solutions Deferred Comp         102,570.49 11/5/2019
NLLEO Greater Tarrant Cty LE Association                 258.00 11/5/2019
Optum Bank HSA Employee Contribution             21,783.10 11/5/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy              3,217.84 11/5/2019
PayFlex Dependent Care Claims               3,798.50 11/5/2019
PayFlex Section 125 Claims             28,957.48 11/5/2019
Pennsylvania-HEAA 5002 Student Loan Levy                 975.96 11/5/2019
Police & Firefighters Ins Assoc LE Association            15,388.90 11/5/2019
Prepaid Legal Services Prepaid Attorney              1,500.00 11/5/2019
Rosen 9000 Inc Education                 646.88 11/5/2019
Sevette R Garrison Education                 220.00 11/5/2019
State of Louisiana Child Support                 579.68 11/5/2019
Swift Corporation Furniture & Office Equip (Mod)            85,000.00 11/5/2019
Swift Corporation Retainage            (4,250.00) 11/5/2019
Tarrant Co P/R Acct Payroll Transfers      7,782,895.43 11/5/2019
Tarrant County Deputy Sheriff LE Association              2,133.25 11/5/2019
Tennesse Child Support Receipting Child Support                      9.23 11/5/2019
Texas A&M AgriLife Ext Svc Education                 260.00 11/5/2019
Texas Child Support Disbursement Child Support            42,455.32 11/5/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy              1,628.98 11/5/2019
Texas Municipal Police Association LE Association                   38.76 11/5/2019
Tim Truman 5006 Chapter 13 Levy              4,915.78 11/5/2019
United Way United Fund              1,638.69 11/5/2019
UnitedHealthcare Medical Claims       1,032,265.01 11/5/2019
UnitedHealthcare Medical Claims          253,942.12 11/5/2019
UnitedHealthcare Stop Loss Credits on Medical Claims              (3,842.31) 11/5/2019
UnitedHealthcare Non-Claim Activity                (383.78) 11/5/2019
US Department of Education 5002 Student Loan Levy              1,481.41 11/5/2019
VALIC Retirement Deferred Comp            19,594.59 11/5/2019
YMCA YMCA              1,949.85 11/5/2019
York Risk Services Group Worker's Comp - 10/28/19-11/03/19            41,045.44 11/5/2019
 ADDENDUM GRAND TOTAL      12,267,151.11  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL       15,337,653.98  
 CURRENT PERIOD VOIDS               (1,477.20)  
 CURRENT PERIOD GRAND TOTAL      15,336,176.78  
       
 FY2020 YTD PAYMENT TOTAL       87,862,210.99  
 FY2020 YTD VOIDS             (40,279.80)  
 FY2020 YTD GRAND TOTAL      87,821,931.19