Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - November 19, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2507 AIRPORT LLC Rental Assistance                   546.00 11/19/2019
4 IMPRINT INC Meeting Expenses                   210.00 11/19/2019
4 IMPRINT INC Promotional Expenses                3,757.50 11/19/2019
4901 PACIFIC DR LP Rental Assistance                   923.00 11/19/2019
4CHANGE ENERGY COMPANY Utility Assistance                   661.49 11/19/2019
A & G PIPING INC Air Conditioning Mai                   300.00 11/19/2019
A & G PIPING INC Air Conditioning Mai                   386.72 11/19/2019
A & G PIPING INC Air Conditioning Mai                3,855.33 11/19/2019
A & S STEEL GROUP LTD Building Maintenance                   450.00 11/19/2019
A&P PHARMACY Medical Supplies                   431.80 11/19/2019
AARON CLAY GRAHAM Counsel Fees - Court                1,440.00 11/19/2019
AARON CLAY GRAHAM Counsel Fees - Court                3,062.00 11/19/2019
ABBEY COWAN Professional Service                   400.00 11/19/2019
ABLE COMMUNICATIONS INC Professional Service                3,825.14 11/19/2019
Abram J Oliver Travel                   283.01 11/19/2019
ACE TIRE & SERVICE Tires and Tubes                      21.50 11/19/2019
ACH CHILD AND FAMILY SERVICES Foster Home Care                   258.72 11/19/2019
ADAM L ARRINGTON Counsel Fees - Court                1,127.50 11/19/2019
ADIN NEWHOUSE Restitution Payable                   105.00 11/19/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                6,271.67 11/19/2019
AIDS OUTREACH CENTER INC Subrecipient Service                5,013.61 11/19/2019
AIDS OUTREACH CENTER INC Subrecipient Service              14,113.58 11/19/2019
AIRGAS USA LLC Parts and Supplies                      27.72 11/19/2019
Alaina P O'Daniel Education                   153.12 11/19/2019
ALBERTSON'S #3042 Other Payable                      25.75 11/19/2019
ALDWIN KENSINGTON LLC Utility Assistance                      57.34 11/19/2019
ALEXANDER THATCHER Other Payable                   350.00 11/19/2019
ALEXIS EFFENDI Court Visitor                   277.87 11/19/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   357.50 11/19/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   370.00 11/19/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   420.00 11/19/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   440.00 11/19/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   450.00 11/19/2019
Alice H Moore Liaison Expense                      18.00 11/19/2019
ALICE WALKER Rental Assistance                   500.00 11/19/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   150.00 11/19/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   193.75 11/19/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   590.00 11/19/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                4,200.00 11/19/2019
ALLEN & WEAVER PC Counsel Fees - CPS                2,960.00 11/19/2019
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,000.00 11/19/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                      34.81 11/19/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                      60.67 11/19/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   110.82 11/19/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   224.14 11/19/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   235.86 11/19/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                   294.31 11/19/2019
ALLISON ENTERPRISES INC Air Conditioning Mai                1,535.67 11/19/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   220.00 11/19/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 11/19/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   511.76 11/19/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                4,000.00 11/19/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,000.00 11/19/2019
AMANDA BELTRAN Health Dept Immuniza                   102.00 11/19/2019
AMBIT ENERGY LLC Utility Assistance                   193.75 11/19/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,442.45 11/19/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies              14,592.80 11/19/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies              34,993.25 11/19/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies              71,863.30 11/19/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies              82,873.14 11/19/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies        1,053,735.59 11/19/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   255.00 11/19/2019
AMY SCHNEIDER Health Food Permits                      35.00 11/19/2019
AMY WILLINGHAM Clothing                   350.00 11/19/2019
ANAIS MONTGOMERY Court Visitor                   557.60 11/19/2019
ANAND PAG INC Professional Service                5,250.00 11/19/2019
ANAND PAG INC Professional Service              18,300.00 11/19/2019
ANDREA M HUNTER Counsel Fees - Court                   537.50 11/19/2019
ANDREA M HUNTER Counsel Fees - Court                   650.00 11/19/2019
ANDREA RICHARDSON Clothing                   116.57 11/19/2019
ANDREI STEGGER JR Rental Assistance                   600.00 11/19/2019
ANIXTER INC Electronic Equipment                1,197.50 11/19/2019
Anjanie L Ramnarine Education                      54.00 11/19/2019
ANN BROCK ELEMENTARY-BURLESON Trust - Justice of t                      95.00 11/19/2019
Anne M Mackey Education                   890.31 11/19/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   350.00 11/19/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   475.00 11/19/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   710.00 11/19/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,080.00 11/19/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,200.00 11/19/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,500.00 11/19/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Capital Murder - Exp                1,456.40 11/19/2019
APRIL VAUGHAN-BEARD Court Visitor                   220.71 11/19/2019
ARLINGTON POLICE DEPT. Drug Seizure Interes                      30.92 11/19/2019
ARLINGTON POLICE DEPT. Drug Seizures                4,113.00 11/19/2019
ARLINGTON WATER UTILITIES Utility Assistance                   308.93 11/19/2019
ARMSTRONG FORENSIC LABORATORY INC Crime Lab Service                   480.00 11/19/2019
ARNOLD PRUITT Clothing                   125.00 11/19/2019
ASH GROVE CEMENT COMPANY Base Stabilization M                8,877.87 11/19/2019
Ashley D Marineau Education                   227.89 11/19/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 11/19/2019
AT&T MOBILITY Telephone - Mobile                      24.62 11/19/2019
AT&T MOBILITY Telephone - Mobile                      50.06 11/19/2019
AT&T MOBILITY Telephone - Mobile                      50.78 11/19/2019
AT&T MOBILITY Telephone - Mobile                      52.23 11/19/2019
AT&T MOBILITY Telephone - Mobile                      86.01 11/19/2019
AT&T MOBILITY Telephone - Mobile                      86.01 11/19/2019
AT&T MOBILITY Telephone - Mobile                   346.74 11/19/2019
AT&T MOBILITY Wireless Data Access                   760.20 11/19/2019
ATARAM LLC Grease and Oil                   537.25 11/19/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   167.58 11/19/2019
ATMOS ENERGY CORP Gas                      26.58 11/19/2019
ATMOS ENERGY CORP Gas                      33.83 11/19/2019
ATMOS ENERGY CORP Gas                      92.13 11/19/2019
ATMOS ENERGY CORP Utility Assistance                   110.19 11/19/2019
ATMOS ENERGY CORP Utility Assistance                   155.19 11/19/2019
ATMOS ENERGY CORP Gas                   159.76 11/19/2019
ATMOS ENERGY CORP Gas                   160.51 11/19/2019
ATMOS ENERGY CORP Utility Assistance                   166.70 11/19/2019
ATMOS ENERGY CORP Gas                   450.19 11/19/2019
ATMOS ENERGY CORP Gas                   930.83 11/19/2019
ATMOS ENERGY CORP Gas                   968.43 11/19/2019
ATMOS ENERGY CORP Gas                1,063.10 11/19/2019
ATMOS ENERGY CORP Gas                3,695.27 11/19/2019
ATMOS ENERGY CORP Gas                6,195.89 11/19/2019
AUSTIN TURF & TRACTOR Landscaping Expense                      56.63 11/19/2019
AUSTIN TURF & TRACTOR Landscaping Expense                   295.45 11/19/2019
AUTONATION Parts and Supplies                   334.65 11/19/2019
AXON ENTERPRISE INC Safety/Tactical Supp                   900.00 11/19/2019
AXON ENTERPRISE INC On-line Service                2,448.00 11/19/2019
B & H PHOTO VIDEO Non-Track Equipment                3,598.11 11/19/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 11/19/2019
B & T BEST TOWS LLC Wrecker Service                   120.00 11/19/2019
B & T BEST TOWS LLC Central Garage Inv                   240.00 11/19/2019
B & T BEST TOWS LLC Wrecker Service                   780.00 11/19/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   900.00 11/19/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,540.00 11/19/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,642.50 11/19/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,531.25 11/19/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   293.75 11/19/2019
BARONHR LLC Contract Labor                2,460.78 11/19/2019
BARRY ALFORD Counsel Fees - Court                   150.00 11/19/2019
BARRY ALFORD Counsel Fees - Court                   150.00 11/19/2019
BARRY G JOHNSON Counsel Fees - Court                1,410.00 11/19/2019
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 11/19/2019
BECKER FORENSICS LLC Expert Witness Servi                   725.00 11/19/2019
BENTLEY INSTRUMENTS INC Lab Supplies                   140.25 11/19/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   150.00 11/19/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   337.50 11/19/2019
Billy E Waybourn Travel                   120.00 11/19/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 11/19/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 11/19/2019
BLAKE MAXWELL Other Payable                   100.00 11/19/2019
BMF IV TX WOODCREEK LLC Utility Assistance                      33.81 11/19/2019
BMF IV TX WOODCREEK LLC Rental Assistance                1,152.00 11/19/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   787.89 11/19/2019
BRADFORD SHAW Counsel Fees - Court                   326.22 11/19/2019
BRADFORD SHAW Counsel Fees - Court                   720.00 11/19/2019
BRADFORD SHAW Counsel Fees - Court                1,426.00 11/19/2019
BRADFORD SHAW Counsel Fees - Court                1,500.00 11/19/2019
Brent A Carr Education                   125.00 11/19/2019
BRETT BOONE Counsel Fees - Court                   320.00 11/19/2019
BRIAN C SIMPSON Counsel Fees - CPS                3,000.00 11/19/2019
BROTHERS PRODUCE OF DALLAS INC Food                   327.80 11/19/2019
BRUCE ASHWORTH Counsel Fees - Court                   595.00 11/19/2019
BUSINESS INTERIORS Equipment Rentals                5,129.00 11/19/2019
C KYLE HOGAN PC Counsel Fees - Court                   152.50 11/19/2019
C KYLE HOGAN PC Counsel Fees - Court                   252.50 11/19/2019
CADEN JONES Restitution Payable                      94.00 11/19/2019
CAMPUS APARTMENTS LP Rental Assistance                   967.00 11/19/2019
CANAS & FLORES Counsel Fees - Court                   137.50 11/19/2019
CANAS & FLORES Counsel Fees - Court                   380.00 11/19/2019
CANAS & FLORES Counsel Fees - Court                   637.50 11/19/2019
CANAS & FLORES Counsel Fees - Court                1,185.50 11/19/2019
CANAS & FLORES Counsel Fees - Court                1,610.00 11/19/2019
CANAS & FLORES Counsel Fees - Court                2,955.00 11/19/2019
CANDACE M TAYLOR Counsel Fees - Court                   490.00 11/19/2019
CANDACE M TAYLOR Counsel Fees - Court                   540.00 11/19/2019
CANDACE M TAYLOR Counsel Fees - Court                   672.50 11/19/2019
CARAHSOFT TECHNOLOGY CORP Software Maintenance            273,558.60 11/19/2019
CARLOS AVELAR Trust - Justice of t                      75.00 11/19/2019
CARROLL COURT REPORTING Reporter's Records (                1,135.00 11/19/2019
CARTEGRAPH SYSTEMS INC Software Maintenance              75,999.20 11/19/2019
CASCO INDUSTRIES INC. Equipment Maintenanc                   500.88 11/19/2019
CASEY COLE Counsel Fees - Court                   400.00 11/19/2019
CASSANDRA C LUSCIANO Relative Assistance                   300.00 11/19/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   130.00 11/19/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   590.00 11/19/2019
CATHERINE DUNNAVANT Counsel Fees - Court                1,440.00 11/19/2019
CATHERINE DUNNAVANT Counsel Fees - Court                1,750.00 11/19/2019
Catherine Y Junior Education                   134.90 11/19/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   276.25 11/19/2019
CDW GOVERNMENT Supplies                      32.22 11/19/2019
CDW GOVERNMENT Non-Track Equipment                   562.68 11/19/2019
CDW GOVERNMENT Capital Outlay-Low V                   743.07 11/19/2019
CDW GOVERNMENT Hardware Maintenance            209,590.71 11/19/2019
CEC FACILITIES GROUP LLC Air Conditioning Mai                1,820.82 11/19/2019
CEC FACILITIES GROUP LLC Professional Service              21,817.32 11/19/2019
CELSO VIDAURRI III Counsel Fees - Court                   870.00 11/19/2019
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                4,820.00 11/19/2019
CENTRAL JERSEY OFFICE EQUIPMENT Supplies                      60.00 11/19/2019
CENTRAL JERSEY OFFICE EQUIPMENT Computer Supplies                   120.00 11/19/2019
CENTRAL JERSEY OFFICE EQUIPMENT Supplies                   180.00 11/19/2019
CENTRAL JERSEY OFFICE EQUIPMENT Supplies                   300.00 11/19/2019
CERBERUS SFR HOLDINGS PARTNERS LP Rental Assistance                1,315.00 11/19/2019
Chad E Krueger Travel                      30.40 11/19/2019
CHADWELL GROUP LP Professional Service                   787.50 11/19/2019
CHAMPAGNE LAW FIRM PLLC Counsel Fees - Court                   624.25 11/19/2019
CHARLES BURGESS Counsel Fees - Court                   700.00 11/19/2019
CHARLES H ROACH Counsel Fees - Court                      60.00 11/19/2019
CHARLES H ROACH Counsel Fees - Court                   685.00 11/19/2019
CHARLES H ROACH Counsel Fees - Court                   940.00 11/19/2019
CHARLES H ROACH Counsel Fees - Court                2,400.00 11/19/2019
CHARLES M WILLS & W KELLY PULS Drug Seizure Interes                      17.74 11/19/2019
CHARLES M WILLS & W KELLY PULS Drug Seizures                   900.00 11/19/2019
CHARM-TEX Personal Hygiene                   776.70 11/19/2019
CHEM AQUA Air Conditioning Mai                1,021.12 11/19/2019
CHEM AQUA Air Conditioning Mai                1,034.25 11/19/2019
Christie D Smith Education                   170.00 11/19/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   152.50 11/19/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   840.00 11/19/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   327.50 11/19/2019
CINDY DICKASON Psych Exams/Testimon                2,475.00 11/19/2019
CIRRO ENERGY Utility Assistance                   263.14 11/19/2019
CITY OF AZLE UTILITY DEPT Utility Assistance                      46.04 11/19/2019
CITY OF CROWLEY UTILITIES Utility Assistance                      81.02 11/19/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                      53.43 11/19/2019
CITY OF FORT WORTH Professional Service                   850.00 11/19/2019
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   411.76 11/19/2019
CITY OF GRAPEVINE Utility Assistance                      61.12 11/19/2019
CITY OF HALTOM CITY Utility Assistance                   136.71 11/19/2019
CLERK OF THE COURT Certified Copies/Tra                   276.50 11/19/2019
CLIFFORD L BRONSON Counsel Fees - Court                   150.00 11/19/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   480.00 11/19/2019
CLIFFORD L BRONSON Counsel Fees - Court                   600.00 11/19/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   615.00 11/19/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   725.00 11/19/2019
Clifton J Shelton Education                      95.00 11/19/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                   410.86 11/19/2019
CODY DENTON Damage Claims                1,871.52 11/19/2019
COLLABORATIVE RESEARCH LLC Professional Service                2,000.00 11/19/2019
COLUMBIA RENAISSANCE SQUARE I LP Rental Assistance                   919.00 11/19/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   250.00 11/19/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   900.00 11/19/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      22.00 11/19/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      23.50 11/19/2019
COMMERCIAL RECORDER Advertising / Legal                   115.00 11/19/2019
COMMERCIAL RECORDER Advertising / Legal                   222.00 11/19/2019
COMMERCIAL RECORDER Advertising / Legal                   900.00 11/19/2019
COMMONWEALTH INFORMATICS INC Software Maintenance                6,652.83 11/19/2019
COSTAR REALTY INFORMATION INC Professional Service                   292.19 11/19/2019
COSTAR REALTY INFORMATION INC Professional Service                   292.19 11/19/2019
COUNTRY MAID SERVICES LLC Building Maintenance                      35.00 11/19/2019
COUNTRY MAID SERVICES LLC Building Maintenance                      43.00 11/19/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                      69.74 11/19/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   350.00 11/19/2019
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   243.00 11/19/2019
COURTNEY MILLER Counsel Fees - Court                   130.00 11/19/2019
COURTNEY MILLER Counsel Fees - Court                1,100.00 11/19/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   275.00 11/19/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   375.00 11/19/2019
CRYSTAL RIES Clothing                   100.00 11/19/2019
CTJ MAINTENANCE INC Custodian Services                   242.28 11/19/2019
CTJ MAINTENANCE INC Custodian Services                   302.85 11/19/2019
CTJ MAINTENANCE INC Custodian Services                   349.96 11/19/2019
CTJ MAINTENANCE INC Custodian Services                   484.56 11/19/2019
CTJ MAINTENANCE INC Custodian Services                   484.56 11/19/2019
CTJ MAINTENANCE INC Custodian Services                   726.84 11/19/2019
CTJ MAINTENANCE INC Custodian Services                   847.98 11/19/2019
CTJ MAINTENANCE INC Custodian Services                   942.20 11/19/2019
CTJ MAINTENANCE INC Custodian Services                1,076.80 11/19/2019
CTJ MAINTENANCE INC Custodian Services                1,083.53 11/19/2019
CTJ MAINTENANCE INC Custodian Services                1,292.16 11/19/2019
CTJ MAINTENANCE INC Custodian Services                1,292.16 11/19/2019
CTJ MAINTENANCE INC Custodian Services                1,292.16 11/19/2019
CTJ MAINTENANCE INC Custodian Services                1,534.44 11/19/2019
CTJ MAINTENANCE INC Custodian Services                1,938.24 11/19/2019
CUEVAS DISTRIBUTION INC Lab Supplies                   204.00 11/19/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   150.00 11/19/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   350.00 11/19/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   450.00 11/19/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   500.00 11/19/2019
Curtis P Knowles Education                   249.41 11/19/2019
CYNTHIA A FITCH Counsel Fees - Court                   300.00 11/19/2019
CYNTHIA A FITCH Counsel Fees - Court                   330.00 11/19/2019
CYNTHIA A FITCH Counsel Fees - Court                   450.00 11/19/2019
D M O'Neal Education                1,388.92 11/19/2019
DALE EVERETT HEISCH Counsel Fees - Court                   300.00 11/19/2019
DALE EVERETT HEISCH Counsel Fees - Court                   300.00 11/19/2019
DALE EVERETT HEISCH Counsel Fees - Court                   512.50 11/19/2019
DALLAS CNTY SOUTHWESTERN INSTITUTE Investigative                   502.00 11/19/2019
DANA BOWEN Restitution Payable                      50.00 11/19/2019
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                   185.55 11/19/2019
DANIEL G CLEVELAND Counsel Fees - Court                   260.00 11/19/2019
DANIEL G CLEVELAND Counsel Fees - Court                   910.00 11/19/2019
DANIEL G CLEVELAND Counsel Fees - Court                1,150.00 11/19/2019
DANIEL G CLEVELAND Counsel Fees - Court                2,530.00 11/19/2019
DANIEL HERNANDEZ Counsel Fees - Court                1,424.00 11/19/2019
DANNY D PITZER Counsel Fees - Court                   150.00 11/19/2019
DANNY D PITZER Counsel Fees - Court                   382.50 11/19/2019
DANNY D PITZER Counsel Fees - Court                   772.50 11/19/2019
DANNY D PITZER Counsel Fees - Court                1,955.00 11/19/2019
DANNY D PITZER Counsel Fees - Court                2,735.00 11/19/2019
DANTHONY SELFJONES Drug Seizure Interes                        5.71 11/19/2019
DANTHONY SELFJONES Drug Seizures                1,650.00 11/19/2019
DARCY NILES DENO Counsel Fees - Proba                1,100.00 11/19/2019
DARCY NILES DENO Counsel Fees - Proba                1,100.00 11/19/2019
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 11/19/2019
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 11/19/2019
DAVID A PEARSON, IV Counsel Fees - Court                   430.00 11/19/2019
DAVID A PEARSON, IV Counsel Fees - Court                   550.00 11/19/2019
DAVID BAYS Counsel Fees - Court                   100.00 11/19/2019
DAVID BAYS Counsel Fees - Court                   300.00 11/19/2019
DAVID BAYS Counsel Fees - Court                   362.50 11/19/2019
DAVID BAYS Counsel Fees - Court                1,200.00 11/19/2019
DAVID HUDSON Counsel Fees - Court                   175.00 11/19/2019
DAVID HUDSON Counsel Fees - Court                   550.00 11/19/2019
DAVID HUDSON Counsel Fees - Court                   550.00 11/19/2019
DAVID HUDSON Counsel Fees - Court                   750.00 11/19/2019
DAVID HUDSON Counsel Fees - Court                1,110.00 11/19/2019
DAVID PALMER Counsel Fees - Court                   197.50 11/19/2019
DAVID PALMER Counsel Fees - Court                   281.25 11/19/2019
DAVID YOUNG Clothing                   347.03 11/19/2019
DAWN FERGUSON Court Costs                   200.00 11/19/2019
DAWN FERGUSON Counsel Fees - Court                   675.00 11/19/2019
DAWN FERGUSON Counsel Fees - Court                1,225.00 11/19/2019
DCP 2505 THOMASON CIRCLE LLC Utility Assistance                      32.37 11/19/2019
DCP 2505 THOMASON CIRCLE LLC Rental Assistance                   822.00 11/19/2019
DEAN MIYAZONO Counsel Fees - Court                   440.00 11/19/2019
DEBBIE EDWARDS Reporter's Records (                   912.00 11/19/2019
DEMARCUS WARREN & J WARREN ST JOHN Drug Seizure Interes                   175.63 11/19/2019
DEMARCUS WARREN & J WARREN ST JOHN Drug Seizures              18,820.00 11/19/2019
DENTON POLICE DEPARTMENT Drug Seizure Interes                1,847.53 11/19/2019
DENTON POLICE DEPARTMENT Drug Seizures              31,009.20 11/19/2019
DEREK BROWN Counsel Fees - Court                   345.00 11/19/2019
DESARAY R MUMA Counsel Fees - CPS                1,030.00 11/19/2019
DEX IMAGING INC Supplies                      40.00 11/19/2019
DEX IMAGING INC Supplies                      72.00 11/19/2019
DEX IMAGING INC Supplies                      99.00 11/19/2019
DEX IMAGING INC Supplies                   120.00 11/19/2019
DEX IMAGING INC Supplies                   147.00 11/19/2019
DEX IMAGING INC Supplies                   160.00 11/19/2019
DEX IMAGING INC Supplies                   198.00 11/19/2019
DEX IMAGING INC Supplies                   280.00 11/19/2019
DEX IMAGING INC Supplies                   330.00 11/19/2019
DEX IMAGING INC Computer Supplies                   588.00 11/19/2019
DEX IMAGING INC Computer Supplies                   800.00 11/19/2019
DEX IMAGING INC Supplies                   990.00 11/19/2019
DEX IMAGING INC Supplies                1,000.00 11/19/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 11/19/2019
DIANA GONZALEZ Restitution Payable                      89.73 11/19/2019
DIGITAL RESOURCES INC Professional Service                9,243.91 11/19/2019
DIRECT ENERGY LP Utility Assistance                   297.70 11/19/2019
DIRECT ENERGY LP Utility Assistance                   392.63 11/19/2019
DIRECT ENERGY LP Utility Assistance                   399.44 11/19/2019
DIRECT ENERGY LP Utility Assistance                   819.24 11/19/2019
DISCOUNT STEEL INC Safety/Tactical Supp                   550.00 11/19/2019
DISTRICT 4 TEAFCS - EXTENSION ASSOC Dues                   150.00 11/19/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   367.50 11/19/2019
DIVERSIFIED POWER SYSTEMS INC Parts and Supplies                   836.55 11/19/2019
DOMINIC A BAUMAN Counsel Fees - Court                   212.50 11/19/2019
DON BODENHAMER Counsel Fees - Court                   182.50 11/19/2019
DON BODENHAMER Counsel Fees - Court                   510.00 11/19/2019
DON BODENHAMER Counsel Fees - Court                   990.00 11/19/2019
DON BODENHAMER Counsel Fees - Court                1,370.00 11/19/2019
DON HASE LAW PLLC Counsel Fees - Court                   570.00 11/19/2019
DONALD N TURNER Counsel Fees - Court                   267.50 11/19/2019
DONALD N TURNER Counsel Fees - Court                   357.50 11/19/2019
DOUBLE EAGLE MECHANICAL SERVICES Non-Track Const/Bldg              16,950.00 11/19/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   350.00 11/19/2019
DREAM RANCH LLC Supplies                      47.99 11/19/2019
DREAM RANCH LLC Supplies                      60.00 11/19/2019
DREAM RANCH LLC Supplies                   143.64 11/19/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   150.00 11/19/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   240.00 11/19/2019
Dubaliel Estremera Education                      22.97 11/19/2019
DYLAN CORREA Restitution Payable                   249.74 11/19/2019
DYLAN TELLES Restitution Payable                   150.00 11/19/2019
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   150.00 11/19/2019
EAN HOLDINGS LLC Damage Claims                   875.22 11/19/2019
EASTERN LABORATORY SERVICES LTD Lab Supplies                   581.00 11/19/2019
ECLINICALWORKS LLC Software Maintenance                3,778.00 11/19/2019
EDWARD G JONES Counsel Fees - Court                   187.50 11/19/2019
EDWARD G JONES Counsel Fees - Court                   370.00 11/19/2019
EDWARD G JONES Counsel Fees - Court                   550.00 11/19/2019
EDWARD G JONES Counsel Fees - Court                   565.00 11/19/2019
EDWARD G JONES Counsel Fees - Court                1,545.00 11/19/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 11/19/2019
ELIZABETH RIVERA Counsel Fees - CPS                   775.00 11/19/2019
ELLIOTT AND HUGHES INC Professional Service              39,280.00 11/19/2019
ELOY SEPULVEDA Counsel Fees - Court                   550.00 11/19/2019
ELOY SEPULVEDA Counsel Fees - Court                1,850.00 11/19/2019
ELOY SEPULVEDA Counsel Fees - Court                3,125.00 11/19/2019
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              13,984.75 11/19/2019
EMPIRE PAPER COMPANY Custodian Supplies                1,117.20 11/19/2019
EMPIRE PAPER COMPANY Custodian Supplies                2,793.00 11/19/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   940.00 11/19/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   190.00 11/19/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,436.09 11/19/2019
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 11/19/2019
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 11/19/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,042.43 11/19/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,441.31 11/19/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   120.00 11/19/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                8,100.00 11/19/2019
Erin R Beasley Travel-Taxable Meals                      48.00 11/19/2019
eSOLUTIONS INC Software Maintenance                   474.00 11/19/2019
EVCO PARTNERS LP Building Maintenance                      21.78 11/19/2019
EVCO PARTNERS LP Field Equipment & Su                      22.14 11/19/2019
EVCO PARTNERS LP TC Historical Comm                   447.87 11/19/2019
EVCO PARTNERS LP Building Maintenance                   461.28 11/19/2019
EVELYN VERDELL Restitution Payable                      33.75 11/19/2019
EVRIDGE TRACTOR INC Parts and Supplies                   142.00 11/19/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                   395.14 11/19/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                   529.20 11/19/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                   889.65 11/19/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,238.20 11/19/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                4,904.00 11/19/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   577.50 11/19/2019
FAITH RIVERA Travel-Taxable Meals                      35.00 11/19/2019
FASTENAL Field Equipment & Su                   309.24 11/19/2019
FAYETTE DISTRICT COURT Certified Copies/Tra                      13.00 11/19/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   399.81 11/19/2019
FELIPE O CALZADA Counsel Fees - Court                   200.00 11/19/2019
FELIPE O CALZADA Counsel Fees - Juven                   338.00 11/19/2019
FELIPE O CALZADA Counsel Fees - Court                   364.25 11/19/2019
FELIPE O CALZADA Counsel Fees - Juven                1,095.00 11/19/2019
FELIPE O CALZADA Counsel Fees - Court                1,255.00 11/19/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   552.50 11/19/2019
FIELD & STREAM Subscriptions                      14.97 11/19/2019
FIESTA MART #60 Food/Hygiene Assista                      26.00 11/19/2019
FIRST CHOICE POWER Utility Assistance                   906.72 11/19/2019
FISH FISH & LONG TX Legislative Servi                   185.00 11/19/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   157.48 11/19/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   426.75 11/19/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   641.16 11/19/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,181.56 11/19/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,496.63 11/19/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,697.09 11/19/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            101,525.68 11/19/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            101,584.95 11/19/2019
Floyd Heckman Jr Travel                      20.40 11/19/2019
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,576.70 11/19/2019
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,285.31 11/19/2019
FORT DEARBORN LIFE INSURANCE CO Basic Life              29,105.86 11/19/2019
FORT DEARBORN LIFE INSURANCE CO Optional Term              60,921.05 11/19/2019
FORT WORTH ISD Restitution Payable                   100.00 11/19/2019
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   478.50 11/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.76 11/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      11.21 11/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                   105.38 11/19/2019
FORT WORTH POLICE DEPARTMENT Econ Crime Seizure I                   122.00 11/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   318.00 11/19/2019
FORT WORTH POLICE DEPARTMENT Econimic Crime Seizu                3,084.60 11/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                4,256.40 11/19/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures              11,292.00 11/19/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,625.00 11/19/2019
FORT WORTH WATER DEPARTMENT Water                      91.80 11/19/2019
FORT WORTH WATER DEPARTMENT Water                   108.00 11/19/2019
FORT WORTH WATER DEPARTMENT Water                   118.80 11/19/2019
FORT WORTH WATER DEPARTMENT Water                   122.50 11/19/2019
FORT WORTH WATER DEPARTMENT Water                   162.00 11/19/2019
FORT WORTH WATER DEPARTMENT Water                   221.40 11/19/2019
FORT WORTH WATER DEPARTMENT Water                   280.80 11/19/2019
FORT WORTH WATER DEPARTMENT Water                   324.00 11/19/2019
FORT WORTH WATER DEPARTMENT Water                   437.40 11/19/2019
FORT WORTH WATER DEPARTMENT Water                   457.16 11/19/2019
FORT WORTH WATER DEPARTMENT Water                   594.00 11/19/2019
FORT WORTH WATER DEPARTMENT Water                   694.14 11/19/2019
FORT WORTH WATER DEPARTMENT Water                   708.43 11/19/2019
FORT WORTH WATER DEPARTMENT Water                1,533.60 11/19/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                2,688.15 11/19/2019
FORT WORTH WATER DEPARTMENT Water                2,731.01 11/19/2019
FORT WORTH WATER DEPARTMENT Water                3,240.00 11/19/2019
FORT WORTH WATER DEPARTMENT Water                3,417.88 11/19/2019
FORT WORTH WATER DEPARTMENT Water              19,915.45 11/19/2019
FOUR SEASONS AT CLEAR CREEK LTD Utility Assistance                      78.89 11/19/2019
FOUR SEASONS AT CLEAR CREEK LTD Rental Assistance                   744.00 11/19/2019
FRANK ADLER Counsel Fees - Juven                   100.00 11/19/2019
FRANK ADLER Counsel Fees - Proba                1,000.00 11/19/2019
FRANK ADLER Counsel Fees - Proba                1,000.00 11/19/2019
FRED DAVID HOWEY Counsel Fees - Court                   557.50 11/19/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   640.56 11/19/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   643.72 11/19/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,025.42 11/19/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,199.38 11/19/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              18,910.86 11/19/2019
FSI CONSTRUCTION INC Building Maintenance                2,876.57 11/19/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                2,033.75 11/19/2019
G ANDREW PLATT Counsel Fees - Court                   275.00 11/19/2019
G ANDREW PLATT Counsel Fees - Court                   300.00 11/19/2019
G ANDREW PLATT Counsel Fees - Court                   750.00 11/19/2019
G ANDREW PLATT Counsel Fees - Court                1,390.00 11/19/2019
G ANDREW PLATT Counsel Fees - Court                1,500.00 11/19/2019
G L SEAMAN & COMPANY Non-Track Equipment                4,260.31 11/19/2019
GALLS PARENT HOLDINGS LLC Clothing                  (534.64) 11/19/2019
GALLS PARENT HOLDINGS LLC Clothing                      (1.95) 11/19/2019
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                      61.98 11/19/2019
GALLS PARENT HOLDINGS LLC Clothing                   143.76 11/19/2019
GALLS PARENT HOLDINGS LLC Clothing                   229.94 11/19/2019
GALLS PARENT HOLDINGS LLC Supplies                   235.98 11/19/2019
GALLS PARENT HOLDINGS LLC Clothing                   241.95 11/19/2019
GALLS PARENT HOLDINGS LLC Clothing                   261.58 11/19/2019
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                   399.90 11/19/2019
Gayla J Neal Education                   120.00 11/19/2019
GEORGE ALAN STEELE Counsel Fees - Court                   122.50 11/19/2019
GEORGE ALAN STEELE Counsel Fees - Court                1,131.25 11/19/2019
GEORGE B MACKEY Counsel Fees - Court                   150.00 11/19/2019
GEORGE B MACKEY Counsel Fees - Court                   440.00 11/19/2019
GEORGE B MACKEY Counsel Fees - Court                1,010.00 11/19/2019
GEORGE B MACKEY Counsel Fees - Court                1,065.00 11/19/2019
GEORGE B MACKEY Counsel Fees - Court                3,610.00 11/19/2019
GFOA-GOVERNMENT FINANCE OFFICERS Education                1,450.00 11/19/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                      52.51 11/19/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   375.01 11/19/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   546.89 11/19/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   757.50 11/19/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   782.52 11/19/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,544.50 11/19/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                2,770.00 11/19/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                2,983.72 11/19/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                3,092.00 11/19/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                8,717.50 11/19/2019
GLAXOSMITHKLINE (GSK) Medical Supplies              10,956.00 11/19/2019
GLENDALE PARADE STORE LLC Clothing                   235.00 11/19/2019
GLOBAL SUPPLY USA Shrff Commissary Inv                5,668.80 11/19/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   301.56 11/19/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   346.90 11/19/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   590.35 11/19/2019
GREYCON INC Non-Tracked Equipmen                5,388.75 11/19/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                8,400.00 11/19/2019
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 11/19/2019
GW OUTFITTERS LP Supplies                      49.50 11/19/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   268.75 11/19/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                2,520.00 11/19/2019
HARDY DIAGNOSTICS Lab Supplies                   362.33 11/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                      70.00 11/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   120.00 11/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   150.00 11/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   242.50 11/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   430.00 11/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   520.00 11/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   545.00 11/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   550.00 11/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   887.50 11/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   940.00 11/19/2019
HARMONY M SCHUERMAN Counsel Fees - Court                4,530.00 11/19/2019
HAROLD V JOHNSON Counsel Fees - Court                   298.75 11/19/2019
HAROLD V JOHNSON Counsel Fees - Court                   306.25 11/19/2019
HAROLD V JOHNSON Counsel Fees - Court                   365.00 11/19/2019
HAROLD V JOHNSON Counsel Fees - Court                   425.00 11/19/2019
HAROLD V JOHNSON Counsel Fees - Court                   565.00 11/19/2019
HAROLD V JOHNSON Counsel Fees - Court                   963.75 11/19/2019
HARRY HARRIS III Counsel Fees - Court                   350.00 11/19/2019
HARRY HARRIS III Counsel Fees - Court                   500.00 11/19/2019
HARVEY LEE PRICE Miscellaneous Payabl                      60.00 11/19/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   234.72 11/19/2019
HEATHER M LYTLE Counsel Fees - Court                   990.00 11/19/2019
HEATHER M LYTLE Counsel Fees - Court                1,055.00 11/19/2019
HELPSYSTEMS LLC Software Maintenance              29,779.69 11/19/2019
HENRY J CLARK JR Counsel Fees - Court                   267.50 11/19/2019
HENRY J CLARK JR Counsel Fees - Court                   297.50 11/19/2019
HENRY SCHEIN Lab Supplies                      36.64 11/19/2019
HENRY SCHEIN Medical Supplies                   476.69 11/19/2019
HENRY SCHEIN Lab Supplies                6,101.08 11/19/2019
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                4,113.00 11/19/2019
HERRETH LAW PLLC Counsel Fees - Court                   225.00 11/19/2019
HHM & ASSOCIATES INC Subrecipient Service                4,740.00 11/19/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 11/19/2019
HINES GEORGETOWN HOTEL LLC Education                   228.26 11/19/2019
HINES GEORGETOWN HOTEL LLC Education                   228.26 11/19/2019
HNQP LLC Prepaid - Rent                3,000.00 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   111.25 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   140.00 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   350.00 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   500.00 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   550.00 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   560.00 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   592.50 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   620.00 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   725.00 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,090.00 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,335.00 11/19/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,765.50 11/19/2019
HOLLY PARK ASSOCIATES LTD Rental Assistance                1,040.00 11/19/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   238.10 11/19/2019
HOME DEPOT PRO-SUPPLY WORKS Lab Supplies                   306.00 11/19/2019
HOYT ENTERPRISES INC Equipment Maintenanc                2,100.00 11/19/2019
HOYT ENTERPRISES INC Equipment Maintenanc                2,100.00 11/19/2019
HYLAND SOFTWARE INC Tuition Classroom Tr                9,000.00 11/19/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      13.00 11/19/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      70.38 11/19/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                3,909.00 11/19/2019
IDD-INTELLECTUAL & DEVELOPMENTAL Dues                8,000.00 11/19/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   535.00 11/19/2019
IDERA INC Software Maintenance                7,564.00 11/19/2019
IDEXX DISTRIBUTION INC Lab Supplies                      34.66 11/19/2019
IEH AUTO PARTS LLC Parts and Supplies                   395.53 11/19/2019
IMPACT FIRE SERVICES LLC Building Maintenance                      16.50 11/19/2019
IMPACT FIRE SERVICES LLC Building Maintenance                      60.00 11/19/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   121.00 11/19/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   155.50 11/19/2019
INDUSTRIAL POWER LLC Parts and Supplies                   400.00 11/19/2019
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                      45.52 11/19/2019
INFINITY SUPPLY & SERVICE INC Supplies                      72.78 11/19/2019
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   556.01 11/19/2019
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                9,833.34 11/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/19/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 11/19/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 11/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 11/19/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      79.90 11/19/2019
INTERNATIONAL CONFERENCE OF Dues                   125.00 11/19/2019
IRVING HOLDINGS INC Miscellaneous Receiv                   101.50 11/19/2019
IRVING HOLDINGS INC Transportation                3,037.95 11/19/2019
J STEVEN BUSH Counsel Fees - Court                      80.00 11/19/2019
J STEVEN BUSH Counsel Fees - Court                   100.00 11/19/2019
J STEVEN BUSH Counsel Fees - Court                   100.00 11/19/2019
J STEVEN BUSH Counsel Fees - Court                   137.50 11/19/2019
J STEVEN BUSH Counsel Fees - Court                   360.00 11/19/2019
J STEVEN BUSH Counsel Fees - Court                1,160.00 11/19/2019
J STEVEN BUSH Counsel Fees - Court                1,590.00 11/19/2019
JACK G DUFFY JR Counsel Fees - Court                      80.00 11/19/2019
JACK G DUFFY JR Counsel Fees - Court                   350.00 11/19/2019
JACK G DUFFY JR Counsel Fees - Court                   580.00 11/19/2019
JACKSON CONSTRUCTION LTD Non-Track Const/Bldg              73,522.16 11/19/2019
JAMES LAMAR MOORE JR Miscellaneous Payabl                   415.00 11/19/2019
JAMES MASEK Counsel Fees - CPS                2,328.00 11/19/2019
JAMES R WILSON Counsel Fees - Court                   415.00 11/19/2019
JAMES R WILSON Counsel Fees - Court                   577.50 11/19/2019
JAMES R WILSON Counsel Fees - Court                   922.50 11/19/2019
JAMESHA AUSTIN Clothing                   100.00 11/19/2019
JANET VICTOR Health Dept Immuniza                        8.00 11/19/2019
Jaye M Lowe Education                   120.00 11/19/2019
JAYNE GODFREY AMES Reporter's Records (                   192.00 11/19/2019
JAYSON NAG Counsel Fees - Court                   145.00 11/19/2019
JEANNIE M JOBE Reporter's Records (                   220.00 11/19/2019
JEANNIE M JOBE Reporter's Records (                1,425.70 11/19/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   275.00 11/19/2019
JENIFER WINN Clothing                   200.00 11/19/2019
Jenna L O Brien Travel-Taxable Meals                      48.00 11/19/2019
JERRY WOOD Counsel Fees - Court                   337.50 11/19/2019
JESSE L GAINES Counsel Fees - Proba                   500.00 11/19/2019
JIM LANE Counsel Fees - Court                   390.00 11/19/2019
JIM LANE Counsel Fees - Court                1,058.00 11/19/2019
JIM LANE Counsel Fees - Court                1,370.00 11/19/2019
Joanna N Cook Education                   106.49 11/19/2019
JOE JONES Damage Claims                   100.00 11/19/2019
JOHN ECK Counsel Fees - CPS                7,430.00 11/19/2019
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 11/19/2019
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 11/19/2019
JOHN H LADD Investigative                   704.52 11/19/2019
JOHN T BRENDER Counsel Fees - Court                   137.50 11/19/2019
JOHN T BRENDER Counsel Fees - Court                   400.00 11/19/2019
JOHN T BRENDER Counsel Fees - Court                   518.00 11/19/2019
JONATHAN W FOX Counsel Fees - Court                   300.00 11/19/2019
JOSEPH M ROSS & MARK D SCOTT Drug Seizure Interes                      16.32 11/19/2019
JOSEPH M ROSS & MARK D SCOTT Drug Seizures                   600.00 11/19/2019
JOSEPH MANIGER Damage Claims                   201.00 11/19/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   256.25 11/19/2019
JPS HEALTH NETWORK Professional Service                      65.00 11/19/2019
JPS HEALTH NETWORK Professional Service                      65.00 11/19/2019
JPS HEALTH NETWORK Professional Service                   146.25 11/19/2019
JPS HEALTH NETWORK Professional Service                   991.25 11/19/2019
JPS HEALTH NETWORK Professional Service                1,040.00 11/19/2019
Juana G Casas Travel                   347.18 11/19/2019
JUDITH VAN HOOF Counsel Fees - CPS                5,790.00 11/19/2019
JULIE JACOBSON Counsel Fees - Juven                   200.00 11/19/2019
JULIE JACOBSON Counsel Fees - CPS                3,350.00 11/19/2019
JULIE JACOBSON Counsel Fees - CPS                4,924.00 11/19/2019
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                   206.19 11/19/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,194.00 11/19/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   419.00 11/19/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   510.00 11/19/2019
KALERE JACOB COLEMAN Counsel Fees - Court                1,095.00 11/19/2019
KARA CARRERAS Counsel Fees - Court                7,455.00 11/19/2019
KAREN BORGHESI MARTINEZ Capital Murder - Oth                2,104.00 11/19/2019
Karen M Edmondson Education                      93.03 11/19/2019
KARMEN JOHNSON Counsel Fees - CPS                1,680.00 11/19/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 11/19/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   375.00 11/19/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   425.00 11/19/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   792.50 11/19/2019
KAYLA ELAINE HARRINGTON Counsel Fees - Court                   380.00 11/19/2019
KEITH MCKAY Counsel Fees - Court                   250.00 11/19/2019
KEITH MCKAY Counsel Fees - Court                   282.50 11/19/2019
KEITH MCKAY Counsel Fees - Court                   528.00 11/19/2019
KEITH MCKAY Counsel Fees - Court                   560.00 11/19/2019
KEITH MCKAY Counsel Fees - Court                   560.00 11/19/2019
KEITH MCKAY Counsel Fees - Court                1,910.00 11/19/2019
KELCIE ROLEN Restitution Payable                      41.31 11/19/2019
KELLER POLICE DEPARTMENT Drug Seizure Interes                        9.95 11/19/2019
KELLER POLICE DEPARTMENT Drug Seizures                   613.35 11/19/2019
Kelly M Starks Education                   111.86 11/19/2019
KELLY PELLETIER Reporter's Records (                   116.00 11/19/2019
KELLY R GOODNESS PHD Psych Exams/Testimon                1,050.00 11/19/2019
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 11/19/2019
KENAN LAW FIRM PC Counsel Fees - Court                   180.00 11/19/2019
KENAN LAW FIRM PC Counsel Fees - Court                   840.00 11/19/2019
KENNETH N CUTRER Counsel Fees - Court                   850.00 11/19/2019
KENNETH N CUTRER Counsel Fees - Court                1,225.00 11/19/2019
Kenton K Murthy Prepaid Expenses - T                    (32.00) 11/19/2019
Kenton K Murthy Travel-Taxable Meals                      32.00 11/19/2019
Kenton K Murthy Travel                   116.58 11/19/2019
KERRY LEE MCLEROY Rental Assistance                   750.00 11/19/2019
Keshia M Cross Education                      14.00 11/19/2019
Keshia M Cross Travel-Taxable Meals                      32.00 11/19/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                5,120.00 11/19/2019
KIMLEY-HORN AND ASSOCIATES INC Professional Service                4,659.60 11/19/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   500.00 11/19/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   950.00 11/19/2019
KSM EXCHANGE LLC Parts and Supplies                   227.24 11/19/2019
KUDELSKI SECURITY INC Hardware Maintenance              78,729.20 11/19/2019
KURZ & CO Food                   214.25 11/19/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      73.00 11/19/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      93.14 11/19/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   120.45 11/19/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   140.40 11/19/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   146.00 11/19/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   609.85 11/19/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                1,095.00 11/19/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                1,537.50 11/19/2019
LABATT INSTITUTIONAL SUPPLY CO Food                   206.67 11/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      27.95 11/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      47.13 11/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      78.75 11/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   118.01 11/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   313.95 11/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                1,236.74 11/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                1,897.34 11/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                2,575.00 11/19/2019
LARRY E REED Counsel Fees - Court                   402.50 11/19/2019
LATEPH A ADENIJI Counsel Fees - Court                   550.00 11/19/2019
Laura M Miller Education                      67.28 11/19/2019
LAVONNE MCWHITE Clothing                      88.24 11/19/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 11/19/2019
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 11/19/2019
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 11/19/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina                   180.00 11/19/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   977.50 11/19/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                      70.00 11/19/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   385.00 11/19/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   325.00 11/19/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   395.00 11/19/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   500.00 11/19/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   790.00 11/19/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,420.00 11/19/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                1,890.00 11/19/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   352.50 11/19/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   470.00 11/19/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   490.00 11/19/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   575.00 11/19/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   892.00 11/19/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   276.25 11/19/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   450.00 11/19/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   950.00 11/19/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   400.00 11/19/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   640.00 11/19/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   377.50 11/19/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   330.00 11/19/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   446.00 11/19/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   800.00 11/19/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   500.00 11/19/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   900.00 11/19/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                1,135.00 11/19/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,550.00 11/19/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 11/19/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 11/19/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   400.00 11/19/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   700.00 11/19/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   800.00 11/19/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,125.00 11/19/2019
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   475.00 11/19/2019
LAWSON PRODUCTS INC Parts and Supplies                   790.04 11/19/2019
LEGAL EAGLE COURIER SERVICE INC Court Costs                   370.00 11/19/2019
LEIGH W DAVIS Counsel Fees - Court                2,150.00 11/19/2019
LEIGH W DAVIS Counsel Fees-Crimina                2,200.00 11/19/2019
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      59.97 11/19/2019
LESLIE C JOHNS Counsel Fees - Court                   235.00 11/19/2019
LESLIE C JOHNS Counsel Fees - Court                   290.00 11/19/2019
LESLIE C JOHNS Counsel Fees - Capit                   300.00 11/19/2019
LESLIE C JOHNS Counsel Fees - Court                   750.00 11/19/2019
Leslie L Hunt Education                   120.00 11/19/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 11/19/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      86.77 11/19/2019
LIFE TECHNOLOGIES CORPORATION Lab Equipment Mainte              21,650.04 11/19/2019
LINDSAY WILLIAMS Counsel Fees-Crimina                3,790.00 11/19/2019
LISA JONES Clothing                   100.00 11/19/2019
LOCK TIGHT SECURITY INC Building Maintenance                   568.50 11/19/2019
LOUISE ALVELO Relative Assistance                   300.00 11/19/2019
LOWE'S Field Equipment & Su                      49.52 11/19/2019
LOWE'S Building Maintenance                   116.40 11/19/2019
LUCY BADGER Restitution Payable                   305.26 11/19/2019
Lupe Deaton Education                      29.00 11/19/2019
Lupe Deaton Travel-Taxable Meals                      80.00 11/19/2019
M FLOYD C I LLC Investigative                   225.00 11/19/2019
M TRENT LOFTIN Counsel Fees - Court                      50.00 11/19/2019
M TRENT LOFTIN Counsel Fees - Juven                   100.00 11/19/2019
M TRENT LOFTIN Counsel Fees - Court                   115.00 11/19/2019
M TRENT LOFTIN Counsel Fees - Court                   312.50 11/19/2019
M TRENT LOFTIN Counsel Fees - Court                1,100.00 11/19/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 11/19/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 11/19/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   550.00 11/19/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   565.00 11/19/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   735.00 11/19/2019
MANUEL T VALDEZ Visiting Judges                   513.76 11/19/2019
MARK DANIEL Capital Murder - Oth                      97.90 11/19/2019
MARK DANIEL Counsel Fees - Capit                7,502.00 11/19/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   191.59 11/19/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,414.07 11/19/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              17,090.33 11/19/2019
MARY F LARA Health Food Permits                      35.00 11/19/2019
MARYELLEN WHITLOCK HICKS Professional Service                   600.00 11/19/2019
MATERA PAPER COMPANY Kitchen Supplies                   117.50 11/19/2019
MATTHEW BENDER & COMPANY INC Law Books                6,130.10 11/19/2019
MAVICH LLC Building Maintenance                   231.23 11/19/2019
MAX BREWINGTON Counsel Fees - Juven                   878.00 11/19/2019
MAX JOHN STRIKER Counsel Fees - Court                   100.00 11/19/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   162.63 11/19/2019
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   162.64 11/19/2019
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                   213.60 11/19/2019
MCNEILL LAW FIRM Counsel Fees - Court                   500.00 11/19/2019
MC-WELLNESS Professional Service                   300.00 11/19/2019
MEDIA RUSHWORKS LLC Software Maintenance                2,627.00 11/19/2019
MEDINAS AUTOMOTIVE INC Central Garage Inv                   150.00 11/19/2019
MEDLINE INDUSTRIES INC Custodian Supplies                      65.00 11/19/2019
Megan E Wesley Prepaid Expenses - T                  (420.26) 11/19/2019
Megan E Wesley Travel                   503.42 11/19/2019
MELISSA L HAMRICK Counsel Fees - Juven                   225.00 11/19/2019
MELISSA L HAMRICK Counsel Fees - Court                   420.00 11/19/2019
Melody M Wilkinson Education                   214.79 11/19/2019
MEREDITH HUGHENS Clothing                   100.00 11/19/2019
MGT OF AMERICA LLC Professional Service              17,560.00 11/19/2019
MHMR OF TARRANT COUNTY Professional Service                2,560.00 11/19/2019
MHMR OF TARRANT COUNTY Subrecipient Service                9,585.68 11/19/2019
MHMR OF TARRANT COUNTY Subrecipient Service              11,199.77 11/19/2019
MIAMI-DADE COUNTY CIRCUIT COURT Certified Copies/Tra                      44.00 11/19/2019
MICHAEL BERGER Counsel Fees - Juven                   100.00 11/19/2019
Michael D White Juvenile Transportat                      70.00 11/19/2019
MICHAEL DEEGAN Counsel Fees - Court                   200.00 11/19/2019
MICHAEL DEEGAN Counsel Fees - Court                1,830.00 11/19/2019
MICHAEL DEEGAN Counsel Fees - Court                1,962.50 11/19/2019
Michael G McGuire Education                      18.00 11/19/2019
MICHELE M LUCIA Education                7,900.00 11/19/2019
MICHELL L JONES Miscellaneous Payabl                   890.00 11/19/2019
Michelle F Cummings Prepaid Expenses - T                  (495.00) 11/19/2019
Michelle F Cummings Prepaid Expenses - T                  (354.39) 11/19/2019
Michelle F Cummings Education                   325.00 11/19/2019
Michelle F Cummings Travel                1,026.20 11/19/2019
MILENE COOPER, BANKERS INSURANCE Bail Bond Surety Fee                      15.00 11/19/2019
MINNESOTA SYSTEM CENTER USER GROUP Education                4,298.00 11/19/2019
MONICA L JETER Psych Exams/Testimon                2,500.00 11/19/2019
MONICA OLSON Professional Service                   180.00 11/19/2019
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                1,623.20 11/19/2019
MOTOROLA SOLUTIONS INC Radio Service-Contra              37,601.78 11/19/2019
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   145.30 11/19/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   284.37 11/19/2019
MULHOLLAND INDUSTRIES LTD Supplies                      12.50 11/19/2019
MULHOLLAND INDUSTRIES LTD Supplies                      95.96 11/19/2019
MULHOLLAND INDUSTRIES LTD Service Awards                   527.00 11/19/2019
MUSKAAN FAMILY LIMITED PARTNERSHIP Rental Assistance                1,695.00 11/19/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                6,102.40 11/19/2019
NATIONAL ALLIANCE TO END Education                   625.00 11/19/2019
NATIONAL ASSOCIATION OF COUNTIES Education                   490.00 11/19/2019
NCTCOG - NORTH CENTRAL TEXAS N Central Texas Coun              20,240.30 11/19/2019
NELON LAW GROUP PLLC Counsel Fees - Court                1,120.00 11/19/2019
NETSYNC NETWORK SOLUTIONS Hardware Maintenance                   333.00 11/19/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                1,305.87 11/19/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                      37.50 11/19/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 11/19/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   362.50 11/19/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   543.75 11/19/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   840.00 11/19/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   925.00 11/19/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,030.00 11/19/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,350.00 11/19/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   417.50 11/19/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   580.00 11/19/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,930.00 11/19/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - CPS                   500.00 11/19/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   625.00 11/19/2019
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            110,083.75 11/19/2019
NJ CRIMINAL INTERDICTION LLC Education                   249.00 11/19/2019
NORMA L RICO Reporter's Records (                   296.00 11/19/2019
NORMA L RICO Reporter's Records (                   364.00 11/19/2019
NORMA L RICO Reporter's Records (                1,100.00 11/19/2019
NORRIS RIDEAUX Visiting Judges                1,027.52 11/19/2019
NORTH EAST TEXAS REGIONAL MOBILITY Travel                        2.77 11/19/2019
NORTH TEXAS CRIME COMMISSION INC Dues                      50.00 11/19/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      12.53 11/19/2019
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 11/19/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   396.50 11/19/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 11/19/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 11/19/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 11/19/2019
OGBURNS TRUCK PARTS Parts and Supplies                      69.68 11/19/2019
OPPORTUNITIES COUNSELING CENTER Professional Service                1,945.00 11/19/2019
O'REILLY AUTO PARTS Central Garage Inv                    (88.14) 11/19/2019
O'REILLY AUTO PARTS Other Revenue                    (16.28) 11/19/2019
O'REILLY AUTO PARTS Parts and Supplies                      33.98 11/19/2019
O'REILLY AUTO PARTS Parts and Supplies                      99.95 11/19/2019
O'REILLY AUTO PARTS Field Equipment & Su                   160.11 11/19/2019
O'REILLY AUTO PARTS Parts and Supplies                   181.50 11/19/2019
O'REILLY AUTO PARTS Central Garage Inv                   188.71 11/19/2019
O'REILLY AUTO PARTS Parts and Supplies                   472.95 11/19/2019
O'REILLY AUTO PARTS Vehicle Maintenance                   478.82 11/19/2019
O'REILLY AUTO PARTS Central Garage Inv                   498.33 11/19/2019
O'REILLY AUTO PARTS Non-Tracked Equipmen                   799.00 11/19/2019
OVERHEAD DOOR Building Maintenance                   480.00 11/19/2019
OWENS & OWENS Counsel Fees - CPS                   420.00 11/19/2019
OWENS & OWENS Counsel Fees - CPS                   720.00 11/19/2019
PAM RESIDENTIAL LP Utility Assistance                      77.16 11/19/2019
PAM RESIDENTIAL LP Rental Assistance                1,364.00 11/19/2019
PAMELA S FERNANDEZ Counsel Fees - Court                3,840.00 11/19/2019
PARABEN CORPORATION Software Maintenance                1,796.00 11/19/2019
PARKER ELECTRIC Building Maintenance                   471.00 11/19/2019
PARKER ELECTRIC Building Maintenance                1,388.68 11/19/2019
PARKER ELECTRIC Lab Equipment Mainte                1,500.00 11/19/2019
PARNELL E RYAN Psych Exams/Testimon                   500.00 11/19/2019
PARNELL E RYAN Professional Service                2,040.00 11/19/2019
PATTY TILLMAN Counsel Fees - Court                   281.00 11/19/2019
PAUL A CONNER Counsel Fees - Court                   690.00 11/19/2019
PAUL V PREVITE Counsel Fees - Court                1,000.00 11/19/2019
PAULA K GREEN Investigative                   496.76 11/19/2019
PAULA K GREEN Captial Murder - Inv                   685.01 11/19/2019
PAULA K GREEN Investigative                1,696.75 11/19/2019
PAULA K GREEN Investigative                2,262.97 11/19/2019
PAULINA CAMPOS Restitution Payable                   116.00 11/19/2019
PEGGY BALLEW Reporter's Records (                1,668.00 11/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 11/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 11/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 11/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 11/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 11/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 11/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 11/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 11/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 11/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 11/19/2019
PETER A VAN DALEN Pest Control Service                        8.00 11/19/2019
PETER A VAN DALEN Building Maintenance                      12.00 11/19/2019
PETER A VAN DALEN Building Maintenance                      25.00 11/19/2019
PETER A VAN DALEN Building Maintenance                   750.00 11/19/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 11/19/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   300.00 11/19/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   450.00 11/19/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   518.75 11/19/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                1,825.00 11/19/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                2,475.00 11/19/2019
PITNEY BOWES INC Equipment Maintenanc                3,366.96 11/19/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   244.29 11/19/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,790.96 11/19/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,275.40 11/19/2019
POLLOCK Custodian Supplies                   461.10 11/19/2019
PPMG OF TEXAS LLC Rental Assistance                   950.00 11/19/2019
PREMIERE SCIENTIFIC LLC Lab Supplies                   100.00 11/19/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi              10,650.00 11/19/2019
PRODUCTIVITY CENTER INC Subscriptions                   705.00 11/19/2019
PROMOTIONAL DESIGNS INC Clothing                   903.34 11/19/2019
PROSOURCE SPECIALTIES LLC Promotional Expenses                1,050.00 11/19/2019
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                5,250.00 11/19/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   725.00 11/19/2019
PURVIS BEARING SERVICE INC Parts and Supplies                   171.44 11/19/2019
Randall V Skinner Education                   766.85 11/19/2019
RANDY W BOWERS Counsel Fees - Court                   330.00 11/19/2019
RASIX COMPUTER CENTER INC Supplies                      63.58 11/19/2019
RAUL NEVAREZ PC Counsel Fees - Court                   237.50 11/19/2019
RAUL NEVAREZ PC Counsel Fees - Court                   257.50 11/19/2019
RAUL NEVAREZ PC Counsel Fees - Court                   782.50 11/19/2019
RAY HALL JR Counsel Fees - Court                   235.00 11/19/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   237.50 11/19/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   550.00 11/19/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   883.00 11/19/2019
RECEPT PHARMACY LP Medical Supplies                   204.36 11/19/2019
REGENTS OF UNIVERSITY OF COLORADO Prepaid Expenses - T                   685.00 11/19/2019
REGINA L THOMPSON Relative Assistance                   300.00 11/19/2019
RELIABLE PAVING INC Culverts              24,504.00 11/19/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      16.31 11/19/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      61.14 11/19/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   394.62 11/19/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   431.03 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                  (109.00) 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      (3.60) 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Landscaping Expense                      86.60 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   123.82 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   196.55 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance                   550.00 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 11/19/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,705.00 11/19/2019
RICHARD C KLINE Counsel Fees - Court                1,115.00 11/19/2019
RICHARD C KLINE Counsel Fees - Court                1,220.00 11/19/2019
RICHARD WASHINGTON & EDWARD JONES Drug Seizure Interes                        5.82 11/19/2019
RICHARD WASHINGTON & EDWARD JONES Drug Seizures                   320.00 11/19/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   100.00 11/19/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   215.00 11/19/2019
ROBBINS TRAVIS PLLC Litigation Expense                   510.00 11/19/2019
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 11/19/2019
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 11/19/2019
ROBERT OPIYO OMONDI Miscellaneous Payabl                      60.00 11/19/2019
ROBERTA WALKER Counsel Fees - Court                      80.00 11/19/2019
ROBERTA WALKER Counsel Fees - Court                   122.50 11/19/2019
ROBERTA WALKER Counsel Fees - Court                   560.00 11/19/2019
Roberto Espino Jr Education                      28.00 11/19/2019
Roberto Espino Jr Travel-Taxable Meals                      80.00 11/19/2019
ROBIN V GROUNDS Counsel Fees - CPS                      40.00 11/19/2019
ROBIN V GROUNDS Counsel Fees - CPS                   916.00 11/19/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   880.00 11/19/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,707.25 11/19/2019
RODZINA INDUSTRIES INC Supplies                        8.00 11/19/2019
RODZINA INDUSTRIES INC Supplies                      32.50 11/19/2019
RODZINA INDUSTRIES INC Supplies                      55.00 11/19/2019
RONALD COUCH Counsel Fees - Court                   990.00 11/19/2019
RONALD COUCH Counsel Fees - Court                1,390.00 11/19/2019
ROSE ANNA SALINAS Counsel Fees - Capit              46,460.00 11/19/2019
ROSEANGELA MARQUEZ Restitution Payable                      79.00 11/19/2019
ROY GOLSAN Counsel Fees - Proba                1,100.00 11/19/2019
ROY GOLSAN Counsel Fees - Proba                2,200.00 11/19/2019
RYAN STRANGE Restitution Payable                   250.00 11/19/2019
SABELHAUS LYNCH PLLC Counsel Fees - Court                   200.00 11/19/2019
SAFE CITY COMMISSION INC Safe City - Crime St              14,239.19 11/19/2019
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,455.22 11/19/2019
SAM HOUSTON STATE UNIVERSITY Capital Murder - Oth                   500.00 11/19/2019
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              30,925.00 11/19/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   415.00 11/19/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   980.00 11/19/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,990.00 11/19/2019
SAMUEL JOE WALTERS Miscellaneous Payabl                      60.00 11/19/2019
SAMUEL R TERRY Counsel Fees - Court                   350.00 11/19/2019
SAMUEL R TERRY Counsel Fees - Court                   450.00 11/19/2019
SAMUEL R TERRY Counsel Fees - Court                1,150.00 11/19/2019
Sandra A Sentell Prepaid Expenses - T                  (356.90) 11/19/2019
Sandra A Sentell Travel                   377.20 11/19/2019
SANDRA J WARD Rental Assistance                   725.00 11/19/2019
SANDRA ROSS Clothing                   200.00 11/19/2019
SANOFI PASTEUR INC Medical Supplies                   573.53 11/19/2019
SANOFI PASTEUR INC Medical Supplies                   573.53 11/19/2019
SANTIAGO SALINAS Counsel Fees - Court                   100.00 11/19/2019
SARAH WRIGHT Clothing                   200.00 11/19/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   260.00 11/19/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   450.00 11/19/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   555.00 11/19/2019
SEBASTIAN LANTOS LLC Interpreter Fees                   270.00 11/19/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                1,170.00 11/19/2019
SERRANO HLD LLC Utility Assistance                      47.00 11/19/2019
SERRANO HLD LLC Rental Assistance                   584.00 11/19/2019
SHAWN PASCHALL Counsel Fees - Court                   430.00 11/19/2019
SHAWN PASCHALL Counsel Fees - Court                   445.00 11/19/2019
SHAWN PASCHALL Counsel Fees - Court                   570.00 11/19/2019
SHAWN PASCHALL Counsel Fees - Court                   740.00 11/19/2019
SHAWN PASCHALL Counsel Fees - Court                   910.00 11/19/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                      75.00 11/19/2019
SHELLEY BRIMER MAYO Reporter's Records (                1,900.00 11/19/2019
SHEREE COLEMAN Damage Claims                      97.32 11/19/2019
SHI GOVERNMENT SOLUTIONS INC Telephone - Mobile                      52.00 11/19/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      55.00 11/19/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   768.00 11/19/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              11,076.07 11/19/2019
SHIRLEY MATTHEWS Clothing                   250.00 11/19/2019
SIDNEY RODRIGUEZ Restitution Payable                   120.00 11/19/2019
SMITH TEMPORARIES INC Elections Contract L              10,217.45 11/19/2019
SMITH TEMPORARIES INC Elections Contract L              45,066.90 11/19/2019
SOCIETY OF CORPORATE COMPLIANCE AND Education                1,199.00 11/19/2019
SONYA (DANA JO) MCDONALD Supplies                   122.74 11/19/2019
SOUTHERN AUTOMATION LLC Building Maintenance                   170.00 11/19/2019
SOUTHERN AUTOMATION LLC Building Maintenance                   601.00 11/19/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      44.92 11/19/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   206.01 11/19/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   528.28 11/19/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                1,552.60 11/19/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V              24,019.24 11/19/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   362.97 11/19/2019
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                   914.01 11/19/2019
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                   954.81 11/19/2019
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                1,513.05 11/19/2019
SPHERA SOLUTIONS INC Equipment Maintenanc                   969.00 11/19/2019
STACY GILMORE Clothing                   100.00 11/19/2019
STANDARD INSURANCE COMPANY Long Term Disability              35,789.91 11/19/2019
STAPLES ADVANTAGE Supplies                  (164.72) 11/19/2019
STAPLES ADVANTAGE Computer Supplies                  (124.18) 11/19/2019
STAPLES ADVANTAGE Supplies                    (21.96) 11/19/2019
STAPLES ADVANTAGE Supplies                        3.19 11/19/2019
STAPLES ADVANTAGE Supplies                        8.14 11/19/2019
STAPLES ADVANTAGE Supplies                      20.31 11/19/2019
STAPLES ADVANTAGE Supplies                      24.62 11/19/2019
STAPLES ADVANTAGE Supplies                      31.80 11/19/2019
STAPLES ADVANTAGE Supplies                      41.94 11/19/2019
STAPLES ADVANTAGE Supplies                      51.10 11/19/2019
STAPLES ADVANTAGE Supplies                      52.63 11/19/2019
STAPLES ADVANTAGE Supplies                      55.65 11/19/2019
STAPLES ADVANTAGE Supplies                      56.98 11/19/2019
STAPLES ADVANTAGE Supplies                      59.29 11/19/2019
STAPLES ADVANTAGE Supplies                      60.10 11/19/2019
STAPLES ADVANTAGE Supplies                      65.35 11/19/2019
STAPLES ADVANTAGE Supplies                      67.66 11/19/2019
STAPLES ADVANTAGE Supplies                      68.45 11/19/2019
STAPLES ADVANTAGE Supplies                      70.70 11/19/2019
STAPLES ADVANTAGE Supplies                      77.99 11/19/2019
STAPLES ADVANTAGE Supplies                      81.28 11/19/2019
STAPLES ADVANTAGE Supplies                      88.57 11/19/2019
STAPLES ADVANTAGE Supplies                      96.14 11/19/2019
STAPLES ADVANTAGE Supplies                      98.72 11/19/2019
STAPLES ADVANTAGE Supplies                   110.58 11/19/2019
STAPLES ADVANTAGE Supplies                   111.25 11/19/2019
STAPLES ADVANTAGE Supplies                   111.33 11/19/2019
STAPLES ADVANTAGE Supplies                   125.37 11/19/2019
STAPLES ADVANTAGE Supplies                   126.06 11/19/2019
STAPLES ADVANTAGE Supplies                   142.25 11/19/2019
STAPLES ADVANTAGE Supplies                   150.17 11/19/2019
STAPLES ADVANTAGE Supplies                   159.09 11/19/2019
STAPLES ADVANTAGE Supplies                   166.38 11/19/2019
STAPLES ADVANTAGE Supplies                   167.23 11/19/2019
STAPLES ADVANTAGE Supplies                   169.49 11/19/2019
STAPLES ADVANTAGE Supplies                   169.91 11/19/2019
STAPLES ADVANTAGE Supplies                   171.14 11/19/2019
STAPLES ADVANTAGE Supplies                   174.77 11/19/2019
STAPLES ADVANTAGE Supplies                   192.03 11/19/2019
STAPLES ADVANTAGE Supplies                   234.82 11/19/2019
STAPLES ADVANTAGE Supplies                   237.30 11/19/2019
STAPLES ADVANTAGE Supplies                   288.43 11/19/2019
STAPLES ADVANTAGE Supplies                   327.90 11/19/2019
STAPLES ADVANTAGE Supplies                   484.98 11/19/2019
STAPLES ADVANTAGE Supplies                   492.41 11/19/2019
STAPLES ADVANTAGE Sheriff Inventory                   645.64 11/19/2019
STAPLES ADVANTAGE Supplies                   681.85 11/19/2019
STAR-TELEGRAM Subscriptions                   603.20 11/19/2019
STARTEX POWER Utility Assistance                   249.90 11/19/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   225.00 11/19/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   641.00 11/19/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   725.00 11/19/2019
STEPHANIE POOLE Travel                   400.00 11/19/2019
STERALOIDS INC Lab Supplies                   378.00 11/19/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   137.50 11/19/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   220.00 11/19/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   700.00 11/19/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   730.00 11/19/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   790.00 11/19/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   817.00 11/19/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,310.00 11/19/2019
STEVE Q NGUYEN Rent Sub to L'lords                1,081.00 11/19/2019
STEVEN JUMES Counsel Fees - Court                   115.00 11/19/2019
STEVEN JUMES Counsel Fees - Court                   450.00 11/19/2019
STEVEN JUMES Counsel Fees - Court                   510.00 11/19/2019
STEVEN JUMES Counsel Fees - Court                   960.00 11/19/2019
STEVEN JUMES Counsel Fees - Court                1,650.00 11/19/2019
STEVEN JUMES Counsel Fees - Court                2,720.00 11/19/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   450.00 11/19/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   600.00 11/19/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                6,980.00 11/19/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,949.50 11/19/2019
STREAM ENERGY Utility Assistance                   162.13 11/19/2019
SUPERIOR COURT OF CALIFORNIA Certified Copies/Tra                        6.00 11/19/2019
SUSAN JENEVIVE MEGWA& DEREK R STAUB Drug Seizure Interes                1,042.65 11/19/2019
SUSAN JENEVIVE MEGWA& DEREK R STAUB Drug Seizures              17,500.00 11/19/2019
SUSAN L GRIGGS Professional Service                   431.44 11/19/2019
SUZANNE LOUISE SEWARD Health Food Permits                      35.00 11/19/2019
SUZY VANEGAS Counsel Fees - Court                   107.50 11/19/2019
SUZY VANEGAS Counsel Fees - Court                   312.50 11/19/2019
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                5,940.00 11/19/2019
TARRANT COUNTY COLLEGE POLICE DEPT Trust - Justice of t                        5.00 11/19/2019
TARRANT COUNTY DISTRICT ATTORNEY Other Payable                      25.00 11/19/2019
TARRANT COUNTY DISTRICT CLERK Due to Other Governm                   355.00 11/19/2019
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   616.00 11/19/2019
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   809.00 11/19/2019
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   842.00 11/19/2019
TARRANT COUNTY HOSPITAL DISTRICT SAE Sexual Assault E                   842.00 11/19/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                4,742.57 11/19/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                7,602.15 11/19/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   137.50 11/19/2019
TARRANT REGIONAL AUTO CRIMES TASK Supplies                      32.00 11/19/2019
TARRANT REGIONAL AUTO CRIMES TASK Field Equipment & Su                      37.97 11/19/2019
TARRANT REGIONAL AUTO CRIMES TASK Fuel                      55.00 11/19/2019
TATIANA KING Drug Seizure Interes                        0.40 11/19/2019
TATIANA KING Drug Seizures                      63.00 11/19/2019
TAYLOR DISTRIBUTION GROUP LLC Lab Supplies                   121.55 11/19/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 11/19/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/19/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/19/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/19/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/19/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/19/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/19/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/19/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/19/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/19/2019
TECAN US INC Lab Supplies                1,673.13 11/19/2019
TECHNOLOGENT Software Maintenance              69,225.64 11/19/2019
TECHNOLOGENT Hardware Maintenance            345,088.87 11/19/2019
TECHNOLOGENT Hardware Maintenance            345,095.54 11/19/2019
TERRACE HOSPITALITY LLC Rent Subsidy to Land                   708.29 11/19/2019
TERRACE HOSPITALITY LLC Rent Subsidy to Land                1,616.71 11/19/2019
TERRELL L EUSTICE Interpreter Fees                   200.00 11/19/2019
TERRI MOORE Counsel Fees - Capit              49,765.63 11/19/2019
TEXAS ASSOC OF ASSESSING OFFICERS Dues                      90.00 11/19/2019
TEXAS COURT REPORTERS ASSOC Dues                   165.00 11/19/2019
TEXAS DEPARTMENT OF LICENSING Education                   200.00 11/19/2019
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   561.12 11/19/2019
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen                   182.79 11/19/2019
TEXAS INTERIOR RESOURCES LLC Capital Outlay Low V                9,139.68 11/19/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                      76.50 11/19/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                      97.75 11/19/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   344.25 11/19/2019
TEXAS SCHOOL ASSESSORS ASSOCIATION Dues                      40.00 11/19/2019
TEXAS STATE UNIVERSITY Education                   315.00 11/19/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   865.00 11/19/2019
THE CG GROUP Professional Service              11,000.00 11/19/2019
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 11/19/2019
THE HUSTON FIRM PC Counsel Fees - Court                   150.00 11/19/2019
THE HUSTON FIRM PC Counsel Fees - Court                   560.00 11/19/2019
THE HUSTON FIRM PC Counsel Fees - Court                   620.00 11/19/2019
THE HUSTON FIRM PC Counsel Fees - Court                   680.00 11/19/2019
THE HUSTON FIRM PC Counsel Fees - Juven                   976.00 11/19/2019
THE HUSTON FIRM PC Counsel Fees - Juven                1,288.00 11/19/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   112.50 11/19/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   320.00 11/19/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   830.00 11/19/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 11/19/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,000.00 11/19/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   100.00 11/19/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   200.00 11/19/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,510.00 11/19/2019
THE SALVATION ARMY Subrecipient Service              22,275.00 11/19/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   257.78 11/19/2019
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                   260.16 11/19/2019
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                2,942.72 11/19/2019
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 11/19/2019
THOMAS D MURPHREE Counsel Fees - Court                1,650.00 11/19/2019
THOMAS MILTON GRAHAM Miscellaneous Payabl                      60.00 11/19/2019
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                   240.64 11/19/2019
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                1,389.96 11/19/2019
TIM MOORE Counsel Fees - Court                   337.50 11/19/2019
TIM MOORE Counsel Fees - Court                   850.00 11/19/2019
TIM MOORE Counsel Fees - Court                1,237.50 11/19/2019
TIM MOORE Counsel Fees - Court                1,250.00 11/19/2019
TIM MOORE Counsel Fees - Capit              12,075.00 11/19/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   415.00 11/19/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   780.00 11/19/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,000.00 11/19/2019
Tina M Rangel Education                      28.00 11/19/2019
Tina M Rangel Travel-Taxable Meals                      80.00 11/19/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   350.00 11/19/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   871.25 11/19/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,010.00 11/19/2019
TORY FINTON Court Visitor                   438.66 11/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 11/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 11/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 11/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   630.00 11/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,200.00 11/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,270.00 11/19/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,410.00 11/19/2019
TRANE US INC Air Conditioning Mai                   707.00 11/19/2019
TRANE US INC Air Conditioning Mai                   745.00 11/19/2019
TRAVIS YOUNG Counsel Fees - Court                   100.00 11/19/2019
TRAVIS YOUNG Counsel Fees - Court                   175.00 11/19/2019
TRAVIS YOUNG Counsel Fees - Court                   800.00 11/19/2019
Tresa E Selby Education                   120.00 11/19/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   428.45 11/19/2019
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   577.29 11/19/2019
TRUGREEN CHEMLAWN Landscaping Expense                   285.00 11/19/2019
TSPS - TX SOCIETY OF PROFESSIONAL Dues                   319.50 11/19/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      30.44 11/19/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.50 11/19/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                   125.26 11/19/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                   185.98 11/19/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   541.28 11/19/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   701.45 11/19/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   874.36 11/19/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,105.03 11/19/2019
U S CORRECTIONS LLC Professional Service              11,983.75 11/19/2019
ULINE INC Supplies                   405.95 11/19/2019
ULINE INC Supplies                   436.45 11/19/2019
ULTRAPURE & INDUSTRIAL SERVICES LLC Lab Equipment Mainte                   394.00 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                        5.52 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                        6.24 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.24 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      12.52 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.38 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.88 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      23.84 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      24.84 11/19/2019
UNIFIRST HOLDINGS INC Building Maintenance                      26.57 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.52 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.80 11/19/2019
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      29.80 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      34.86 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.16 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      38.72 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      47.28 11/19/2019
UNIFIRST HOLDINGS INC Custodian Services                      50.66 11/19/2019
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 11/19/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 11/19/2019
UNITED INTERPRETATION AND Interpreter Fees                   170.00 11/19/2019
UNTHSC-UNIVERSITY OF N TX HEALTH Trust - Justice of t                        5.00 11/19/2019
USPS Postage              90,000.00 11/19/2019
UTAK LABORATORIES INC Lab Supplies                4,019.82 11/19/2019
VANAIR MFG INC Parts and Supplies                   479.82 11/19/2019
VANTOORN & ASSOCIATES INC Captial Murder - Oth                8,150.00 11/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   150.00 11/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   270.00 11/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   700.00 11/19/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   980.00 11/19/2019
VERIZON WIRELESS SERVICES LLC Data Transmission Li                      27.00 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.33 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.33 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.33 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.33 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      50.03 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      50.03 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      50.03 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      86.36 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   100.06 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   122.69 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   150.09 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   209.05 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   268.01 11/19/2019
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   307.44 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   336.51 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   431.80 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   763.54 11/19/2019
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,498.48 11/19/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access              25,968.80 11/19/2019
Vicki R Cross Juvenile Transportat                      35.00 11/19/2019
VICTORIA A HARRIS PC Counsel Fees - CPS                   450.00 11/19/2019
VICTORY SUPPLY INC Personal Hygiene                      86.40 11/19/2019
VIRGINIA CARTER Counsel Fees - Court                   297.50 11/19/2019
VIRGINIA CARTER Counsel Fees - Court                   380.00 11/19/2019
VIRGINIA CARTER Counsel Fees - Court                   900.00 11/19/2019
VOLUSIA COUNTY CLERK OF COURTS Certified Copies/Tra                      12.00 11/19/2019
VWR INTERNATIONAL LLC Lab Supplies                1,167.33 11/19/2019
WAK HG LLC Utility Assistance                      26.79 11/19/2019
WALMART #3284 Food/Hygiene Assista                      59.00 11/19/2019
WALMART #3773 Food/Hygiene Assista                      36.00 11/19/2019
WALMART #940 Food/Hygiene Assista                      26.00 11/19/2019
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assista                      26.00 11/19/2019
WALT A CLEVELAND Counsel Fees - Court                   130.00 11/19/2019
WALT A CLEVELAND Counsel Fees - Court                   330.00 11/19/2019
WALT A CLEVELAND Counsel Fees - Court                   737.00 11/19/2019
WALT A CLEVELAND Counsel Fees - Court                1,130.00 11/19/2019
WALT A CLEVELAND Counsel Fees - Court                1,495.00 11/19/2019
WARREN ST JOHN Counsel Fees - Court                   137.50 11/19/2019
WARREN ST JOHN Counsel Fees - Court                2,700.00 11/19/2019
WARWICK DENVER HOTEL Prepaid Expenses - T                   763.96 11/19/2019
WASTE CONNECTIONS LONE STAR INC Disposal Service                      81.80 11/19/2019
WASTE CONNECTIONS LONE STAR INC Disposal Service                      90.67 11/19/2019
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 11/19/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   317.50 11/19/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   605.00 11/19/2019
WEDGE SUPPLY LLC Custodian Supplies                      81.02 11/19/2019
Wendy G Burgess Education                   102.54 11/19/2019
WENDY L HART Counsel Fees - CPS                2,525.00 11/19/2019
WES BALL LAW PLLC Counsel Fees - Court                   500.00 11/19/2019
WEST GROUP Law Books                2,496.00 11/19/2019
WEST GROUP Law Books              33,503.00 11/19/2019
WEST GROUP PAYMENT CENTER On-line Service                   126.68 11/19/2019
WEST GROUP PAYMENT CENTER On-line Service                   633.41 11/19/2019
WEST GROUP PAYMENT CENTER On-line Service                1,520.20 11/19/2019
WEST GROUP PAYMENT CENTER On-line Service                1,520.20 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   149.00 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   149.00 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   178.80 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   194.35 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   208.60 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   238.40 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   298.00 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   298.00 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   298.00 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   298.00 11/19/2019
WESTERN-BRW PAPER CO INC Graphics Inventory                   661.50 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                1,490.00 11/19/2019
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                        2.52 11/19/2019
WHITE SETTLEMENT POLICE DEPT Drug Seizures                   340.80 11/19/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   350.00 11/19/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,075.00 11/19/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   100.00 11/19/2019
WILLIAM H BILL RAY PC Captial Murder - Oth                1,453.93 11/19/2019
WILLIAM H BILL RAY PC Counsel Fees - Capit              37,250.00 11/19/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   380.00 11/19/2019
WILMA DAVID-MAY Clothing                   120.41 11/19/2019
WILSON LAW PRACTICE PLLC Counsel Fees - Court                   200.00 11/19/2019
WOODARD BUILDERS SUPPLY CO Building Maintenance                   189.12 11/19/2019
XL PARTS PARTNERSHIP LTD Parts and Supplies                   534.51 11/19/2019
XL PARTS PARTNERSHIP LTD Parts and Supplies                   923.28 11/19/2019
YORK RISK SERVICES GROUP INC Professional Service              25,197.80 11/19/2019
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                   258.24 11/19/2019
ZONES INC Computer Supplies                      63.00 11/19/2019
ZONES INC Computer Supplies                2,906.95 11/19/2019
 COURT CLAIMS TOTAL           5,254,638.60  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - November 19, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ARLINGTON ISD Professional Service              31,810.49 11/19/2019
AVERTEST LLC Laboratory Costs                  (278.05) 11/19/2019
AVERTEST LLC Laboratory Costs              27,124.05 11/19/2019
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                   467.75 11/19/2019
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   800.00 11/19/2019
CENTRAL JERSEY OFFICE EQUIPMENT Supplies                      80.00 11/19/2019
Cherylene M Tucker Mileage Allowance                      22.10 11/19/2019
Cherylene M Tucker Travel-Taxable Meals                      64.00 11/19/2019
CLC INC Professional Service                   270.00 11/19/2019
Colton B Bell Travel                   193.00 11/19/2019
DEX IMAGING INC Supplies                1,338.00 11/19/2019
HORSESHOE BAY RESORT MARRIOTT Travel                   199.28 11/19/2019
HOUSEHOLD DRIVERS REPORT Subscriptions                      24.00 11/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      30.16 11/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      38.43 11/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.06 11/19/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      98.06 11/19/2019
Leighton G Iles Travel                   236.73 11/19/2019
LENA POPE HOME INC Professional Service                1,203.30 11/19/2019
Marquetta E Westmoreland Travel                   148.50 11/19/2019
Marquetta E Westmoreland Travel-Taxable Meals                      35.00 11/19/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                   438.00 11/19/2019
MHMR OF TARRANT COUNTY Professional Service              74,890.00 11/19/2019
MULHOLLAND INDUSTRIES LTD Supplies                        7.50 11/19/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      21.53 11/19/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      51.82 11/19/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.67 11/19/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.76 11/19/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.65 11/19/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      43.43 11/19/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      98.39 11/19/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        9.31 11/19/2019
OMEGA LABORATORIES INC Laboratory Costs              12,996.00 11/19/2019
PACER SERVICE CENTER Subscriptions                   523.10 11/19/2019
PROSERV BUSINESS PRODUCTS LLC Supplies                   503.60 11/19/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 11/19/2019
SAM HOUSTON STATE UNIVERSITY Computer Supplies              50,000.00 11/19/2019
STAPLES ADVANTAGE Supplies                   412.55 11/19/2019
STAPLES ADVANTAGE Supplies                      60.59 11/19/2019
STAPLES ADVANTAGE Supplies                   212.72 11/19/2019
THE TREE HOUSE INC Supplies                1,204.72 11/19/2019
Timothy P Fett Travel                   170.00 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   402.32 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   381.49 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   136.39 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   136.18 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.40 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.33 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.34 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.33 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      50.14 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      59.55 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      30.80 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      29.68 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   131.15 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   142.84 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      25.47 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      23.89 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      31.99 11/19/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      30.16 11/19/2019
WEST GROUP On-line Service              18,321.00 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   238.40 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   226.75 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   298.00 11/19/2019
WESTERN-BRW PAPER CO INC Supplies                   178.80 11/19/2019
 NON COURT CLAIMS TOTAL              227,217.60  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           5,481,856.20  
 FY 2020 YTD CLAIMS GRAND TOTAL         41,153,919.74  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - November 19, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AutoNation Vehicle Maintenance                   100.77 11/19/2019
AutoNation Vehicle Maintenance                      81.56 11/19/2019
C L E A T LE Association                9,534.00 11/19/2019
Chapter 13 Trustee, Middle District of GA 5006 Chapter 13 Levy                   118.50 11/19/2019
CIGNA Dental Dental Claims                27,171.78 11/19/2019
CIGNA Dental Dental Claims                  9,079.80 11/19/2019
Coast Professional Inc 5002 Student Loan Levy                   311.99 11/19/2019
DirecTV Inc Subscriptions                        7.00 11/19/2019
DirecTV Inc Subscriptions                   101.99 11/19/2019
DirecTV Inc Subscriptions                        7.00 11/19/2019
DirecTV Inc Software Maintenance and Licenses                      73.99 11/19/2019
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 11/19/2019
Fraternal Order of Police #44 LE Association                   700.00 11/19/2019
Intermountain Slurry Seal Inc Cement and Concrete              87,848.96 11/19/2019
Internal Revenue Service 5001 Tax Levy                   592.41 11/19/2019
IRS FICA EE FICA-Employee            635,479.09 11/19/2019
IRS FICA ER FICA-Employer            635,479.09 11/19/2019
IRS FIT FIT Withholding        1,091,335.61 11/19/2019
IRS MED EE Medicare-Employee            155,761.46 11/19/2019
IRS MED ER Medicare-Employer            155,551.48 11/19/2019
JPMorgan Chase Bank NA Bank Service Charges                      38.71 11/19/2019
JPMorgan Chase Bank NA Postage                        6.85 11/19/2019
JPMorgan Chase Bank NA Clothing                1,857.29 11/19/2019
JPMorgan Chase Bank NA Parts and Supplies                1,346.44 11/19/2019
JPMorgan Chase Bank NA Field Equipment & Supplies                   138.42 11/19/2019
JPMorgan Chase Bank NA Building Maintenance                      67.68 11/19/2019
JPMorgan Chase Bank NA Landscaping Expense                   300.92 11/19/2019
JPMorgan Chase Bank NA Fuel                      10.00 11/19/2019
JPMorgan Chase Bank NA Education                      73.20 11/19/2019
JPMorgan Chase Bank NA Education                      49.00 11/19/2019
KAI-Alliance LLC Professional Service                      14.43 11/19/2019
KAI-Alliance LLC Professional Service                   394.67 11/19/2019
Lincoln Financial Group Deferred Comp              13,854.34 11/19/2019
Metropolitan Life Metlife                6,373.64 11/19/2019
Michigan State Disbursement Unit Child Support                   163.91 11/19/2019
Mississippi Dept of Human Services Child Support                      94.62 11/19/2019
Nationwide Retirement Solutions Deferred Comp            103,577.05 11/19/2019
NLLEO Greater Tarrant Cty LE Association                   258.00 11/19/2019
Optum Bank HSA Employee Contribution               21,763.10 11/19/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,217.84 11/19/2019
PayFlex Dependent Care Claims                 2,867.37 11/19/2019
PayFlex Section 125 Claims               37,857.51 11/19/2019
Pennsylvania-HEAA 5002 Student Loan Levy                   972.05 11/19/2019
Police & Firefighters Ins Assoc LE Association              15,309.93 11/19/2019
State of Louisiana Child Support                   579.68 11/19/2019
Tarrant Co P/R Acct Payroll Transfers        7,746,041.80 11/19/2019
Tarrant County Deputy Sheriff LE Association                2,191.75 11/19/2019
Tennessee Child Support Receipting Child Support                        9.23 11/19/2019
Texas Child Support Disbursement Child Support              41,639.77 11/19/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                1,377.83 11/19/2019
Texas Municipal Police Association LE Association                      84.00 11/19/2019
Tim Truman 5006 Chapter 13 Levy                5,388.86 11/19/2019
United Way United Fund                1,638.69 11/19/2019
UnitedHealthcare Medical Claims             877,289.80 11/19/2019
UnitedHealthcare Medical Claims             119,137.05 11/19/2019
UnitedHealthcare Stop Loss Credits on Medical Claims                 (2,889.34) 11/19/2019
US Department of Education 5002 Student Loan Levy                1,460.04 11/19/2019
VALIC Retirement Deferred Comp              19,644.59 11/19/2019
WEX Bank Fuel                   157.62 11/19/2019
WEX Bank Education                   163.65 11/19/2019
WEX Bank Education                      34.03 11/19/2019
WEX Bank Education                      26.58 11/19/2019
YMCA YMCA                1,909.23 11/19/2019
York Risk Services Group Worker's Comp - 11/11/19-11/17/19              29,359.86 11/19/2019
 COURT ADDENDUM TOTAL         11,865,535.71  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - November 19, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Charter Communications Subscriptions                   113.79 11/19/2019
Karriems Catering Education                1,092.50 11/19/2019
 NON COURT ADDENDUM TOTAL                   1,206.29  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         11,866,742.00  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         17,348,598.20  
 CURRENT PERIOD VOIDS               (11,928.11)  
 CURRENT PERIOD GRAND TOTAL         17,336,670.09  
       
 FY2020 YTD PAYMENT TOTAL       115,855,216.54  
 FY2020 YTD VOIDS               (53,998.91)  
 FY2020 YTD GRAND TOTAL      115,801,217.63