| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - August 06, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 205 EAST HOUSTON STREET LLC | Education | 442.50 | 8/6/2019 |
| 205 EAST HOUSTON STREET LLC | Education | 442.50 | 8/6/2019 |
| 205 EAST HOUSTON STREET LLC | Education | 442.50 | 8/6/2019 |
| 2600 WESTERN CENTER BOULEVARD LP | Rental Assistance | 956.00 | 8/6/2019 |
| 4205 RUFE SNOW LLC | Trust - Justice of t | 75.00 | 8/6/2019 |
| 5205 LIMITED PARTNERSHIP | Radio Service-Non Co | 4,640.00 | 8/6/2019 |
| 6751 CREEKSIDE LP | Utility Assistance | 41.83 | 8/6/2019 |
| 6751 CREEKSIDE LP | Rental Assistance | 797.00 | 8/6/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 280.00 | 8/6/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,900.00 | 8/6/2019 |
| ABACUS COMPUTERS INC | Capital Outlay-Furni | 7,758.13 | 8/6/2019 |
| ABLE COMMUNICATIONS INC | Professional Service | 25,474.73 | 8/6/2019 |
| ABLE COMMUNICATIONS INC | Professional Service | 46,486.38 | 8/6/2019 |
| ACE TIRE & SERVICE | Tires and Tubes | 361.00 | 8/6/2019 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 1,025.83 | 8/6/2019 |
| AD1 ATLANTA FS HOTELS DE LLC | Prepaid Expenses - T | 533.49 | 8/6/2019 |
| AD1 ATLANTA FS HOTELS DE LLC | Prepaid Expenses - T | 543.96 | 8/6/2019 |
| ADORAMA INC | Supplies | 75.00 | 8/6/2019 |
| ADORAMA INC | Supplies | 375.50 | 8/6/2019 |
| ADRIAN F SALAZAR | Central Garage Inv | 676.00 | 8/6/2019 |
| ADVANCED PAINT SERVICE | Building Maintenance | 9,300.00 | 8/6/2019 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 235.84 | 8/6/2019 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 1,427.12 | 8/6/2019 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 9,095.29 | 8/6/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 10,847.36 | 8/6/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 26,283.44 | 8/6/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 26,954.91 | 8/6/2019 |
| Alaina P O'Daniel | Education | 579.44 | 8/6/2019 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 1,100.00 | 8/6/2019 |
| ALBERTSONS #4150 | Food/Hygiene Assista | 26.00 | 8/6/2019 |
| ALBERTSONS #4277 | Food/Hygiene Assista | 26.00 | 8/6/2019 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 160.00 | 8/6/2019 |
| Alex H Kim | Dues | 100.00 | 8/6/2019 |
| Alex H Kim | Education | 3,501.31 | 8/6/2019 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 200.00 | 8/6/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 156.25 | 8/6/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 231.25 | 8/6/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 775.00 | 8/6/2019 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 408.83 | 8/6/2019 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 523.87 | 8/6/2019 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 1,165.00 | 8/6/2019 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,467.46 | 8/6/2019 |
| Alyssa K Witt | Education | 574.42 | 8/6/2019 |
| AMBIT ENERGY LLC | Utility Assistance | 1,114.15 | 8/6/2019 |
| AMCAD & GRAPHICS LLC | Capital Outlay-Furni | 15,895.00 | 8/6/2019 |
| AMERICAN ASSOC OF LAW LIBRARIES | Dues | 546.00 | 8/6/2019 |
| AMERICAN BARRICADE COMPANY INC | Road Signs | 380.10 | 8/6/2019 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 120.00 | 8/6/2019 |
| AMERICAN FORENSICS LLC | Expert Witness Servi | 900.00 | 8/6/2019 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 2,453.09 | 8/6/2019 |
| AMERICAN PLANNING ASSOCIATION-APA | Dues | 225.00 | 8/6/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 4,075.05 | 8/6/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 15,780.14 | 8/6/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 90,785.30 | 8/6/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 388,167.02 | 8/6/2019 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 600.00 | 8/6/2019 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 20.00 | 8/6/2019 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 440.00 | 8/6/2019 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 137.80 | 8/6/2019 |
| ANDREA M HUNTER | Counsel Fees - Court | 250.00 | 8/6/2019 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 122.50 | 8/6/2019 |
| Angel G Williams | Education | 211.46 | 8/6/2019 |
| ANGELICA TAYLOR | Reporter's Records ( | 276.00 | 8/6/2019 |
| Anne A Smith | Education | 343.34 | 8/6/2019 |
| Anthony C Jackson | Education | 49.84 | 8/6/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 550.00 | 8/6/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 800.00 | 8/6/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,400.00 | 8/6/2019 |
| ANTLERS F&B LLC | Education | 464.46 | 8/6/2019 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Capital Murder - Exp | 3,637.50 | 8/6/2019 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rental Assistance | 433.32 | 8/6/2019 |
| ARLINGTON ISD | Restitution Payable | 17.80 | 8/6/2019 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 285.09 | 8/6/2019 |
| ARLINGTON WATER UTILITIES | Water | 304.50 | 8/6/2019 |
| ARLINGTON WATER UTILITIES | Water | 474.37 | 8/6/2019 |
| ARLINGTON WATER UTILITIES | Water | 1,079.15 | 8/6/2019 |
| ARROW MAGNOLIA CO | Parts and Supplies | 1,210.00 | 8/6/2019 |
| ARROW MAGNOLIA CO | Parts and Supplies | 1,597.84 | 8/6/2019 |
| ASCENSION SETON | Education | 75.00 | 8/6/2019 |
| ASHDOWN TECHNOLOGIES INC | Supplies | 281.36 | 8/6/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 60.00 | 8/6/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 60.00 | 8/6/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 8/6/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 100.00 | 8/6/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 165.00 | 8/6/2019 |
| AT&T | Telephone-Basic | 42.41 | 8/6/2019 |
| AT&T | Telephone-Basic | 180.66 | 8/6/2019 |
| AT&T | Data Transmission Li | 2,558.80 | 8/6/2019 |
| AT&T | Data Transmission Li | 4,593.80 | 8/6/2019 |
| AT&T | Telephone-Basic | 76,523.11 | 8/6/2019 |
| AT&T MOBILITY | Telephone - Mobile | 45.56 | 8/6/2019 |
| AT&T MOBILITY | Telephone - Mobile | 95.46 | 8/6/2019 |
| AT&T MOBILITY | Pager / Blackberry | 334.11 | 8/6/2019 |
| AT&T MOBILITY | Telephone - Mobile | 2,198.27 | 8/6/2019 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 100.81 | 8/6/2019 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 104.93 | 8/6/2019 |
| ATKINS BROS EQUIPMENT CO INC | Non-Track Const/Bldg | 49,166.10 | 8/6/2019 |
| ATLANTIC HOUSING FOUNDATION INC | Rental Assistance | 1,250.00 | 8/6/2019 |
| ATMOS ENERGY CORP | Gas | 7.43 | 8/6/2019 |
| ATMOS ENERGY CORP | Gas | 8.03 | 8/6/2019 |
| ATMOS ENERGY CORP | Gas | 18.75 | 8/6/2019 |
| ATMOS ENERGY CORP | Gas | 23.75 | 8/6/2019 |
| ATMOS ENERGY CORP | Gas | 42.11 | 8/6/2019 |
| ATMOS ENERGY CORP | Utility Assistance | 47.25 | 8/6/2019 |
| ATMOS ENERGY CORP | Utility Assistance | 66.68 | 8/6/2019 |
| ATMOS ENERGY CORP | Utility Assistance | 170.48 | 8/6/2019 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 3,312.65 | 8/6/2019 |
| ATTICUS J GILL | Counsel Fees - Court | 100.00 | 8/6/2019 |
| ATTICUS J GILL | Counsel Fees - Court | 300.00 | 8/6/2019 |
| ATULU FREEMAN | Damage Claims | 50.00 | 8/6/2019 |
| AUTONATION | Vehicle Maintenance | 25.50 | 8/6/2019 |
| AUTONATION | Central Garage Inv | 204.20 | 8/6/2019 |
| AUTONATION | Parts and Supplies | 207.50 | 8/6/2019 |
| AUTONATION | Central Garage Inv | 1,443.79 | 8/6/2019 |
| AVE TOWING LLC | Wrecker Service | 95.00 | 8/6/2019 |
| B & T BEST TOWS LLC | Central Garage Inv | 60.00 | 8/6/2019 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 8/6/2019 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 8/6/2019 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 8/6/2019 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 820.00 | 8/6/2019 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 960.00 | 8/6/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 450.00 | 8/6/2019 |
| BARCODES LLC | Non-Tracked Equipmen | 965.00 | 8/6/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 293.75 | 8/6/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 525.00 | 8/6/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 1,125.25 | 8/6/2019 |
| BARONHR LLC | Contract Labor | 693.20 | 8/6/2019 |
| BARONHR LLC | Contract Labor | 781.20 | 8/6/2019 |
| BARRY ALFORD | Counsel Fees - Court | 143.75 | 8/6/2019 |
| BARRY ALFORD | Counsel Fees - Court | 231.25 | 8/6/2019 |
| BARRY ALFORD | Counsel Fees - Court | 350.00 | 8/6/2019 |
| BARRY ALFORD | Counsel Fees-Crimina | 1,725.00 | 8/6/2019 |
| BARRY G JOHNSON | Counsel Fees - Court | 530.00 | 8/6/2019 |
| BARRY G JOHNSON | Counsel Fees - Court | 610.00 | 8/6/2019 |
| BARRY G JOHNSON | Counsel Fees - Court | 650.00 | 8/6/2019 |
| BELCHEFF & ASSOCIATES INC | Professional Service | 9,200.00 | 8/6/2019 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 58.55 | 8/6/2019 |
| BENJAMIN W MUGO | Travel | 237.32 | 8/6/2019 |
| BENNETT BENNER PARTNERS INC | Professional Service | 4,600.00 | 8/6/2019 |
| BENNIE RICHIE | Restitution Payable | 24.00 | 8/6/2019 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 100.00 | 8/6/2019 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 350.00 | 8/6/2019 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 275.00 | 8/6/2019 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 300.00 | 8/6/2019 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 3,666.88 | 8/6/2019 |
| BINSWANGER GLASS | Building Maintenance | 350.00 | 8/6/2019 |
| BIO RAD LABORATORIES INC | Lab Supplies | 25,523.81 | 8/6/2019 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 693.50 | 8/6/2019 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 2,527.09 | 8/6/2019 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 9,614.85 | 8/6/2019 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 275.00 | 8/6/2019 |
| BLUE GAVEL PRESS | Law Books | 129.32 | 8/6/2019 |
| BLUE TO GOLD LLC | Tuition Classroom Tr | 1,188.00 | 8/6/2019 |
| BOB BARKER COMPANY INC | Safety/Tactical Supp | 42.75 | 8/6/2019 |
| BOB BARKER COMPANY INC | Supplies | 70.56 | 8/6/2019 |
| BOB BARKER COMPANY INC | Safety/Tactical Supp | 439.80 | 8/6/2019 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 1,192.00 | 8/6/2019 |
| BOB J JOHNSON & ASSOCIATES INC | Laundry Services | 257.20 | 8/6/2019 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 471.60 | 8/6/2019 |
| BOSS SYSTEMS LLC | Kitchen Maintenance | 1,562.00 | 8/6/2019 |
| BOYD C MOONEY | Counsel Fees - Juven | 200.00 | 8/6/2019 |
| BRAD SCALISE | Counsel Fees - CPS | 200.00 | 8/6/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 900.00 | 8/6/2019 |
| BRANDON W BARNETT | Counsel Fees - Court | 100.00 | 8/6/2019 |
| BRENDA G HANSEN | Counsel Fees - Juven | 500.00 | 8/6/2019 |
| BRENDA GAIL CLARK | Reporter's Records ( | 3,200.00 | 8/6/2019 |
| Brent A Carr | Education | 213.64 | 8/6/2019 |
| BRETT BOONE | Counsel Fees - Court | 990.00 | 8/6/2019 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 300.00 | 8/6/2019 |
| BRODART CO | Supplies | 414.00 | 8/6/2019 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 367.98 | 8/6/2019 |
| BROWNELLS INC | Range Supplies | 175.14 | 8/6/2019 |
| BUCKS WHEEL & EQUIPMENT CO | Equipment Maintenanc | 619.08 | 8/6/2019 |
| BUY BUY BABY INC | Educational Material | 748.50 | 8/6/2019 |
| C GREEN SCAPING LP | Landscaping Expense | 434.00 | 8/6/2019 |
| C GREEN SCAPING LP | Professional Service | 3,480.00 | 8/6/2019 |
| C GREEN SCAPING LP | Landscaping Expense | 5,733.00 | 8/6/2019 |
| CAMP FIRE FIRST TEXAS | Subrecipient Service | 5,024.84 | 8/6/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 2,040.00 | 8/6/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 4,330.00 | 8/6/2019 |
| CARDINAL HEALTH INC | Medical Supplies | 1,500.78 | 8/6/2019 |
| CARDIO PARTNERS INC | Safety/Tactical Supp | 228.00 | 8/6/2019 |
| CASEY COLE | Counsel Fees - Court | 700.00 | 8/6/2019 |
| CATHERINE DUNNAVANT | Litigation Expense | 35.63 | 8/6/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 510.00 | 8/6/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 610.00 | 8/6/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,300.00 | 8/6/2019 |
| Catherine Y Junior | Education | 447.59 | 8/6/2019 |
| CATHOLIC CHARITIES DIOCESE OF | Professional Service | 114.00 | 8/6/2019 |
| CB FINCHER'S WESTERN WEAR | Clothing | 100.00 | 8/6/2019 |
| CDW GOVERNMENT | Safety/Tactical Supp | 122.94 | 8/6/2019 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 825.00 | 8/6/2019 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 16,972.80 | 8/6/2019 |
| CHADWELL GROUP LP | Professional Service | 3,512.50 | 8/6/2019 |
| CHAMPION ENERGY SERVICES LLC | Utility Assistance | 206.25 | 8/6/2019 |
| CHARLES BURGESS | Counsel Fees - Court | 275.00 | 8/6/2019 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| CHARLES ROACH | Counsel Fees - Court | 100.00 | 8/6/2019 |
| CHARLES ROACH | Counsel Fees - Court | 400.00 | 8/6/2019 |
| CHARLES ROACH | Counsel Fees - Court | 1,392.50 | 8/6/2019 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| CHELSI JEAN MCLARTY | Counsel Fees - Court | 385.00 | 8/6/2019 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 8/6/2019 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 8/6/2019 |
| CHEM AQUA | Air Conditioning Mai | 277.20 | 8/6/2019 |
| CHEM AQUA | Air Conditioning Mai | 500.00 | 8/6/2019 |
| CHEM AQUA | Air Conditioning Mai | 873.40 | 8/6/2019 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 8/6/2019 |
| Cheryl L Bennett-Wright | Education | 312.51 | 8/6/2019 |
| CHERYL NASON | Professional Service | 525.00 | 8/6/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,070.00 | 8/6/2019 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 165.00 | 8/6/2019 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 640.00 | 8/6/2019 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 850.00 | 8/6/2019 |
| Christopher W Ponder | Education | 1,528.77 | 8/6/2019 |
| CICI'S PIZZA #22 | Promotional Expenses | 24.00 | 8/6/2019 |
| CIRRO ENERGY | Utility Assistance | 96.00 | 8/6/2019 |
| CIRSBY LLC | Professional Service | 2,200.00 | 8/6/2019 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 76.02 | 8/6/2019 |
| CITY OF EULESS | Tax Increment Financ | 9,320.64 | 8/6/2019 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 34.65 | 8/6/2019 |
| CITY OF EVERMAN | Utility Assistance | 68.15 | 8/6/2019 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 95.56 | 8/6/2019 |
| CITY OF FORT WORTH | Building Maintenance | 136.00 | 8/6/2019 |
| CITY OF FORT WORTH PLANNING AND | Professional Service | 2,200.00 | 8/6/2019 |
| CITY OF HALTOM CITY | Water | 18.14 | 8/6/2019 |
| CITY OF HALTOM CITY | Water | 40.37 | 8/6/2019 |
| CITY OF HALTOM CITY | Utility Assistance | 226.98 | 8/6/2019 |
| CITY OF LAKE WORTH | Water | 15.50 | 8/6/2019 |
| CITY OF LAKE WORTH | Water | 42.25 | 8/6/2019 |
| CITY OF LAKE WORTH | Water | 70.81 | 8/6/2019 |
| CITY OF LAKE WORTH | Water | 102.97 | 8/6/2019 |
| CITY OF LAKE WORTH | Water | 115.31 | 8/6/2019 |
| CITY OF LAKE WORTH | Water | 126.49 | 8/6/2019 |
| CITY OF LAKE WORTH | Water | 205.30 | 8/6/2019 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 147.60 | 8/6/2019 |
| CITY OF NORTH RICHLAND HILLS | Water | 565.62 | 8/6/2019 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 158.95 | 8/6/2019 |
| CLARA ANYAORA | Clothing | 125.00 | 8/6/2019 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 275.00 | 8/6/2019 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,170.00 | 8/6/2019 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 202.99 | 8/6/2019 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 1,339.03 | 8/6/2019 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 250.00 | 8/6/2019 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 2,290.00 | 8/6/2019 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.50 | 8/6/2019 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.50 | 8/6/2019 |
| COMMERCIAL RECORDER | Court Costs | 100.00 | 8/6/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 111.00 | 8/6/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 227.50 | 8/6/2019 |
| COMMONWEALTH INFORMATICS INC | Software Maintenance | 6,652.83 | 8/6/2019 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Books/Pamphlets | 497.80 | 8/6/2019 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Books/Pamphlets | 756.53 | 8/6/2019 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Educational Material | 895.50 | 8/6/2019 |
| COMPLETE SUPPLY INC | Supplies | 100.80 | 8/6/2019 |
| COMPONENT SOURCE | Non-Track Equipment | 12,512.32 | 8/6/2019 |
| CONTINENTAL WIRELESS INC | Safety/Tactical Supp | 902.66 | 8/6/2019 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 8/6/2019 |
| COUNTRY MAID SERVICES LLC | Custodian Supplies | 350.00 | 8/6/2019 |
| COUNTRY MAID SERVICES LLC | Supplies | 382.22 | 8/6/2019 |
| COUNTRY MAID SERVICES LLC | Custodian Supplies | 1,750.00 | 8/6/2019 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 243.00 | 8/6/2019 |
| Courtney D Young | Education | 381.76 | 8/6/2019 |
| CRASH DYNAMICS | Expert Witness Servi | 8,263.45 | 8/6/2019 |
| Crystal M Baird | Travel | 150.42 | 8/6/2019 |
| CSG SYSTEMS INC | Postage | 741.60 | 8/6/2019 |
| CSG SYSTEMS INC | Printing-Publication | 1,830.70 | 8/6/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 375.00 | 8/6/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 500.00 | 8/6/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 800.00 | 8/6/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 900.00 | 8/6/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 2,500.00 | 8/6/2019 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 359.99 | 8/6/2019 |
| Cynthia Rangel | Education | 50.00 | 8/6/2019 |
| D&H UNITED FUELING SOLUTIONS INC | Hardware Maintenance | 122.85 | 8/6/2019 |
| D2 DISTRIBUTORS LLC | Sheriff Inventory | 396.00 | 8/6/2019 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 757.50 | 8/6/2019 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 852.00 | 8/6/2019 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,444.00 | 8/6/2019 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 6,383.00 | 8/6/2019 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 100.00 | 8/6/2019 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 237.50 | 8/6/2019 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 7,650.00 | 8/6/2019 |
| DALLAS CHILDREN'S ADVOCACY CENTER | Education | 600.00 | 8/6/2019 |
| DALLAS CNTY SOUTHWESTERN INSTITUTE | Expert Witness Servi | 992.00 | 8/6/2019 |
| DANA A DUFFEY | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| DANA SAFETY SUPPLY INC | Safety/Tact Supplies | 4,420.68 | 8/6/2019 |
| DANIEL R RISINGER | Counsel Fees - Proba | 1,100.00 | 8/6/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 367.50 | 8/6/2019 |
| DANIEL YOUNG | Counsel Fees - Court | 805.00 | 8/6/2019 |
| Danielle N Carlton | Education | 70.00 | 8/6/2019 |
| DANNY D PITZER | Counsel Fees - Court | 552.50 | 8/6/2019 |
| DARCY NILES DENO | Counsel Fees - CPS | 260.00 | 8/6/2019 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,000.00 | 8/6/2019 |
| Darren N May | Education | 174.16 | 8/6/2019 |
| Darron B Thomas | Juvenile Transportat | 35.00 | 8/6/2019 |
| Darron B Thomas | Transportation | 41.78 | 8/6/2019 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 137.50 | 8/6/2019 |
| DAVID A PEARSON, IV | Counsel Fees - Capit | 10,793.75 | 8/6/2019 |
| DAVID BAYS | Counsel Fees - Court | 212.50 | 8/6/2019 |
| DAVID BAYS | Counsel Fees - Court | 750.00 | 8/6/2019 |
| DAVID PALMER | Counsel Fees - Court | 133.75 | 8/6/2019 |
| DAVID PALMER | Counsel Fees - Court | 251.23 | 8/6/2019 |
| DAVID PALMER | Counsel Fees - Court | 436.22 | 8/6/2019 |
| DEBBIE EDWARDS | Reporter's Records ( | 188.00 | 8/6/2019 |
| Debra L Bezner | Education | 291.16 | 8/6/2019 |
| DEBRA PERRY HUBBARD | Clothing | 99.57 | 8/6/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 48.13 | 8/6/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 58.75 | 8/6/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 98.25 | 8/6/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 196.50 | 8/6/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 357.13 | 8/6/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 362.09 | 8/6/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 605.88 | 8/6/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 626.01 | 8/6/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 1,126.38 | 8/6/2019 |
| DENNIS SERVICES LLC | Building Maintenance | 1,371.09 | 8/6/2019 |
| DENNIS SERVICES LLC | Professional Service | 3,613.29 | 8/6/2019 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 272.64 | 8/6/2019 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 2,913.58 | 8/6/2019 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 6,150.37 | 8/6/2019 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 14,943.81 | 8/6/2019 |
| DESARAY R MUMA | Counsel Fees - CPS | 200.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 55.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 79.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 80.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 95.00 | 8/6/2019 |
| DEX IMAGING INC | Sheriff Inventory | 110.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 139.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 156.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 160.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 198.00 | 8/6/2019 |
| DEX IMAGING INC | Lab Supplies | 198.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 220.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 289.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 293.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 330.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 332.00 | 8/6/2019 |
| DEX IMAGING INC | Computer Supplies | 360.00 | 8/6/2019 |
| DEX IMAGING INC | Sheriff Inventory | 400.00 | 8/6/2019 |
| DEX IMAGING INC | Computer Supplies | 423.00 | 8/6/2019 |
| DEX IMAGING INC | Computer Supplies | 554.00 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 595.00 | 8/6/2019 |
| DIGITAL RESOURCES INC | Computer Supplies | 156.06 | 8/6/2019 |
| DIRECT ENERGY LP | Utility Assistance | 39.00 | 8/6/2019 |
| DIRECT ENERGY LP | Utility Assistance | 74.34 | 8/6/2019 |
| DIRECT ENERGY LP | Utility Assistance | 507.99 | 8/6/2019 |
| DON BODENHAMER | Counsel Fees - Court | 450.00 | 8/6/2019 |
| DON BODENHAMER | Counsel Fees - Court | 670.00 | 8/6/2019 |
| DON HASE LAW PLLC | Counsel Fees - Court | 1,650.00 | 8/6/2019 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 350.00 | 8/6/2019 |
| Donald R Pierson II | Education | 1,212.06 | 8/6/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Air Conditioning Mai | 1,064.94 | 8/6/2019 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 250.00 | 8/6/2019 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 375.00 | 8/6/2019 |
| DREAM RANCH LLC | Supplies | 140.00 | 8/6/2019 |
| Dustin J Gerold | Education | 270.00 | 8/6/2019 |
| DYNATEN CORPORATION | Air Conditioning Mai | 236.53 | 8/6/2019 |
| DYNATEN CORPORATION | Building Maintenance | 898.00 | 8/6/2019 |
| EAN HOLDINGS LLC | Education | 157.51 | 8/6/2019 |
| EC DALLAS PARTNERS LLC | Education | 686.95 | 8/6/2019 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 165.87 | 8/6/2019 |
| Eddie M Farmer | Education | 270.00 | 8/6/2019 |
| EDWARD G JONES | Counsel Fees - Court | 273.75 | 8/6/2019 |
| EDWARD G JONES | Counsel Fees - Court | 1,345.00 | 8/6/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 8/6/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - CPS | 300.00 | 8/6/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 558.75 | 8/6/2019 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 120.00 | 8/6/2019 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 440.50 | 8/6/2019 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 8,122.22 | 8/6/2019 |
| ELECTRONIC DIRECTORY CORPORATION | Building Maintenance | 359.00 | 8/6/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 156.25 | 8/6/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 212.50 | 8/6/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 250.00 | 8/6/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 1,300.00 | 8/6/2019 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 1,400.00 | 8/6/2019 |
| ELROD'S COST PLUS #7 | Food/Hygiene Assista | 25.58 | 8/6/2019 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 558.60 | 8/6/2019 |
| ENCON SYSTEMS INC | Supplies | 12.10 | 8/6/2019 |
| ENCON SYSTEMS INC | Supplies | 159.00 | 8/6/2019 |
| ENCON SYSTEMS INC | Supplies | 478.08 | 8/6/2019 |
| ENTRUST ENERGY INC | Utility Assistance | 146.57 | 8/6/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 162.00 | 8/6/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 202.50 | 8/6/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 324.00 | 8/6/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 324.00 | 8/6/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 365.52 | 8/6/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 738.15 | 8/6/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,017.36 | 8/6/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,138.14 | 8/6/2019 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 748.10 | 8/6/2019 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 2,308.84 | 8/6/2019 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 3,967.69 | 8/6/2019 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 521.52 | 8/6/2019 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 3,590.66 | 8/6/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 720.00 | 8/6/2019 |
| EVCO PARTNERS LP | Supplies | 4.20 | 8/6/2019 |
| EVCO PARTNERS LP | Supplies | 8.40 | 8/6/2019 |
| EVCO PARTNERS LP | Supplies | 11.00 | 8/6/2019 |
| EVCO PARTNERS LP | Supplies | 25.20 | 8/6/2019 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 26.93 | 8/6/2019 |
| EVCO PARTNERS LP | Parts and Supplies | 121.20 | 8/6/2019 |
| EVCO PARTNERS LP | Landscaping Expense | 130.80 | 8/6/2019 |
| EVCO PARTNERS LP | Field Equipment & Su | 132.96 | 8/6/2019 |
| EVCO PARTNERS LP | Medical Supplies | 209.10 | 8/6/2019 |
| EVCO PARTNERS LP | Supplies | 304.70 | 8/6/2019 |
| EVCO PARTNERS LP | Electronic Equipment | 415.05 | 8/6/2019 |
| EVCO PARTNERS LP | Building Maintenance | 454.13 | 8/6/2019 |
| EVERYDAY LIFE INC | Clothing | 738.39 | 8/6/2019 |
| EVIDENT INC | Supplies | 125.07 | 8/6/2019 |
| EVIDENT INC | Lab Supplies | 137.60 | 8/6/2019 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 145.16 | 8/6/2019 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 217.20 | 8/6/2019 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 632.96 | 8/6/2019 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 1,024.00 | 8/6/2019 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 182.50 | 8/6/2019 |
| FASTENAL | Field Equipment & Su | 371.52 | 8/6/2019 |
| FEDEX | Postage | 60.96 | 8/6/2019 |
| FEDEX | Postage | 847.73 | 8/6/2019 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 204.17 | 8/6/2019 |
| FELIPE O CALZADA | Counsel Fees - Juven | 100.00 | 8/6/2019 |
| FELIPE O CALZADA | Counsel Fees - Court | 546.50 | 8/6/2019 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 480.00 | 8/6/2019 |
| FIESTA MART #60 | Food/Hygiene Assista | 25.94 | 8/6/2019 |
| FIESTA MART #76 | Food/Hygiene Assista | 156.00 | 8/6/2019 |
| FINISHING AND SHREDDER SYSTEMS | Equipment Maintenanc | 1,164.95 | 8/6/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 8/6/2019 |
| FIRETROL PROTECTION SYSTEMS INC | Building Maintenance | 170.00 | 8/6/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | (208.92) | 8/6/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 26.03 | 8/6/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 240.56 | 8/6/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 450.72 | 8/6/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 4,920.51 | 8/6/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 201,287.71 | 8/6/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1.86 | 8/6/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 911.35 | 8/6/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 989.80 | 8/6/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,199.83 | 8/6/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,300.49 | 8/6/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,910.09 | 8/6/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 1,979.64 | 8/6/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 2,072.60 | 8/6/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 2,189.69 | 8/6/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 8,314.78 | 8/6/2019 |
| FLEETCOR TECHNOLOGIES INC | Fuel | 8,646.86 | 8/6/2019 |
| Florastine Mack | Education | 70.00 | 8/6/2019 |
| FOODLAND MARKETS | Food/Hygiene Assista | 26.00 | 8/6/2019 |
| FORT WORTH AUTO GLASS CENTER LTD | Central Garage Inv | 498.96 | 8/6/2019 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 56.00 | 8/6/2019 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 62.40 | 8/6/2019 |
| FORT WORTH SHAVER & APPLIANCE | Personal Hygiene | 88.81 | 8/6/2019 |
| FORT WORTH SHAVER & APPLIANCE | Personal Hygiene | 499.19 | 8/6/2019 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,015.00 | 8/6/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 48.78 | 8/6/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 294.65 | 8/6/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 1,597.74 | 8/6/2019 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,759.01 | 8/6/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 17,979.32 | 8/6/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 33,173.18 | 8/6/2019 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 8,280.00 | 8/6/2019 |
| Francis J Richards | Education | 92.77 | 8/6/2019 |
| FRANK ADLER | Counsel Fees - CPS | 200.00 | 8/6/2019 |
| FRANK ADLER | Counsel Fees - Juven | 300.00 | 8/6/2019 |
| FRANK W NEAL & ASSOC INC | Professional Service | 875.00 | 8/6/2019 |
| FRED DAVID HOWEY | Counsel Fees - Court | 100.00 | 8/6/2019 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| FRED DAVID HOWEY | Counsel Fees - Court | 122.50 | 8/6/2019 |
| FREEDOM POWERSPORTS LLC | Vehicle Maintenance | 565.49 | 8/6/2019 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 595.09 | 8/6/2019 |
| FREER MECHANICAL CONTRACTORS | Professional Service | 77,488.00 | 8/6/2019 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 100.00 | 8/6/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 100.00 | 8/6/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 350.00 | 8/6/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 475.00 | 8/6/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 525.00 | 8/6/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | (89.86) | 8/6/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 1,400.00 | 8/6/2019 |
| GEORGE B MACKEY | Counsel Fees - Court | 970.00 | 8/6/2019 |
| GEOSOLUTIONS INC | Base Stabilization M | 3,709.44 | 8/6/2019 |
| GEXA ENERGY LP | Utility Assistance | 149.48 | 8/6/2019 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rental Assistance | 800.00 | 8/6/2019 |
| GILBERTO TORREZ | Investigative | 486.50 | 8/6/2019 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 9,402.61 | 8/6/2019 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 843.00 | 8/6/2019 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 3,903.75 | 8/6/2019 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 500.00 | 8/6/2019 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 1,124.00 | 8/6/2019 |
| GOMEZ FLOOR COVERING INC | Professional Service | 5,321.52 | 8/6/2019 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 633.50 | 8/6/2019 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 59.93 | 8/6/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 257.10 | 8/6/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 390.00 | 8/6/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 417.00 | 8/6/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 637.75 | 8/6/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 641.40 | 8/6/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 979.60 | 8/6/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 4,224.48 | 8/6/2019 |
| GXP PARTNERS LLC | Software Maintenance | 104,760.00 | 8/6/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 1,200.00 | 8/6/2019 |
| HARDY DIAGNOSTICS | Lab Supplies | 337.59 | 8/6/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 400.00 | 8/6/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 760.00 | 8/6/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,580.00 | 8/6/2019 |
| HARRIS MACKESSY AND BRENNAN INC | Capital Outlay-Low V | 264,585.00 | 8/6/2019 |
| HARRY BAXTER HARRIS III | Counsel Fees - Court | 250.00 | 8/6/2019 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 550.00 | 8/6/2019 |
| HARRY BAXTER HARRIS III | Counsel Fees - Court | 600.00 | 8/6/2019 |
| HARRY BAXTER HARRIS III | Counsel Fees - Court | 975.00 | 8/6/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 600.00 | 8/6/2019 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 55.93 | 8/6/2019 |
| HEATHER M LYTLE | Counsel Fees - Court | 432.50 | 8/6/2019 |
| HEATHER M LYTLE | Counsel Fees - Court | 910.00 | 8/6/2019 |
| Heider I Garcia | Education | 65.40 | 8/6/2019 |
| HENRY SCHEIN | Medical Supplies | 126.22 | 8/6/2019 |
| HENRY SCHEIN | Medical Supplies | 1,208.00 | 8/6/2019 |
| HERBERT D EVERITT | Counsel Fees - Court | 256.75 | 8/6/2019 |
| HERITAGE FOOD SERVICE GROUP INC | Kitchen Maintenance | 1,073.24 | 8/6/2019 |
| HERRETH LAW PLLC | Counsel Fees - Court | 193.75 | 8/6/2019 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 8/6/2019 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 8/6/2019 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 8/6/2019 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 8/6/2019 |
| HIGH SEVEN PARTNERS LLC | Utility Assistance | 45.18 | 8/6/2019 |
| HIGH SEVEN PARTNERS LLC | Rental Assistance | 1,005.00 | 8/6/2019 |
| HIRED HANDS INC | Interpreter Fees | 150.00 | 8/6/2019 |
| HIRED HANDS INC | Interpreter Fees | 337.50 | 8/6/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 525.00 | 8/6/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 535.75 | 8/6/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 550.00 | 8/6/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 582.50 | 8/6/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,052.50 | 8/6/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,150.00 | 8/6/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,005.00 | 8/6/2019 |
| HOLOGIC | Lab Supplies | 53,375.00 | 8/6/2019 |
| HOLT CAT | Parts and Supplies | 297.36 | 8/6/2019 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | (113.33) | 8/6/2019 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 99.20 | 8/6/2019 |
| HOME DEPOT PRO-SUPPLY WORKS | Sheriff Inventory | 532.10 | 8/6/2019 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 8,946.73 | 8/6/2019 |
| HOMEWOOD SUITES AUSTIN | Prepaid Expenses - T | 500.25 | 8/6/2019 |
| HOMEWOOD SUITES AUSTIN | Prepaid Expenses - T | 500.25 | 8/6/2019 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| HOYT ENTERPRISES INC | Equipment Maintenanc | 260.00 | 8/6/2019 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| HYATT REGENCY HILL COUNTRY RESORT | Education | 879.77 | 8/6/2019 |
| IADA | Professional Service | 110.00 | 8/6/2019 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 52.02 | 8/6/2019 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 462.00 | 8/6/2019 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,337.28 | 8/6/2019 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 9,238.47 | 8/6/2019 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 48.60 | 8/6/2019 |
| INSTITUTE FOR HEALTHCARE | Books/Pamphlets | 1,536.35 | 8/6/2019 |
| INSTITUTE FOR MANAGEMENT STUDIES | Professional Service | 475.00 | 8/6/2019 |
| INSTITUTE FOR MANAGEMENT STUDIES | Professional Service | 950.00 | 8/6/2019 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 41.00 | 8/6/2019 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 123.00 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.90 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 35.90 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 40.90 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 121.39 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 199.60 | 8/6/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 259.60 | 8/6/2019 |
| INTERNATIONAL CIO LEADERSHIP ASSOC | Dues | 1,495.00 | 8/6/2019 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 536.05 | 8/6/2019 |
| IRVING HOLDINGS INC | Transportation | 536.20 | 8/6/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 197.50 | 8/6/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 315.00 | 8/6/2019 |
| JACK COUNTY SHERIFF | Court Costs | 200.00 | 8/6/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 80.00 | 8/6/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 460.00 | 8/6/2019 |
| Jackie E Lookofsky | Education | 170.00 | 8/6/2019 |
| JAMES D RENFORTH II | Counsel Fees - Court | 607.50 | 8/6/2019 |
| JAMES D RENFORTH II | Counsel Fees - Court | 670.00 | 8/6/2019 |
| JAMES D RENFORTH II | Counsel Fees - Court | 710.00 | 8/6/2019 |
| JAMES D RENFORTH II | Counsel Fees - Court | 712.50 | 8/6/2019 |
| JAMES D RENFORTH II | Counsel Fees - Court | 850.00 | 8/6/2019 |
| JAMES MASEK | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| JANICE K MCMORAN | Professional Service | 862.88 | 8/6/2019 |
| JASON HEATH HOWARD | Professional Service | 487.50 | 8/6/2019 |
| JaTeisha B Cleveland | Prepaid Expenses - T | 170.00 | 8/6/2019 |
| JAYNE GODFREY AMES | Professional Service | 215.72 | 8/6/2019 |
| JAYSON NAG | Counsel Fees - Court | 1,000.00 | 8/6/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 275.00 | 8/6/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 500.00 | 8/6/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 593.75 | 8/6/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 593.75 | 8/6/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,250.00 | 8/6/2019 |
| JENNIE MOORES | Trust - Justice of t | 3,555.82 | 8/6/2019 |
| Jennifer L Farnum | Education | 300.00 | 8/6/2019 |
| JERRY WALKER | Counsel Fees - Court | 1,267.50 | 8/6/2019 |
| JERRY WOOD | Counsel Fees - Court | 200.00 | 8/6/2019 |
| JERRY WOOD | Counsel Fees - Court | 875.00 | 8/6/2019 |
| JERRY WOOD | Counsel Fees - Court | 987.25 | 8/6/2019 |
| JIM LANE | Counsel Fees - Court | 340.00 | 8/6/2019 |
| JOHN BENOIST | Counsel Fees - Proba | 500.00 | 8/6/2019 |
| JOHN CHARLES OSWALT | Investigative | 2,709.50 | 8/6/2019 |
| JOHN ECK | Counsel Fees - CPS | 300.00 | 8/6/2019 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 850.00 | 8/6/2019 |
| JOHN G JOHNSON | Counsel Fees - Court | 190.00 | 8/6/2019 |
| JOHN H LADD | Investigative | 893.70 | 8/6/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 33.75 | 8/6/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 177.00 | 8/6/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 637.75 | 8/6/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 696.00 | 8/6/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 1,806.00 | 8/6/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 1,839.00 | 8/6/2019 |
| JONATHAN SIMPSON | Counsel Fees - Court | 500.00 | 8/6/2019 |
| JONATHAN SIMPSON | Counsel Fees - Court | 562.50 | 8/6/2019 |
| JONATHAN SIMPSON | Counsel Fees - Court | 950.00 | 8/6/2019 |
| JOSE FELIPE VELA JR | Investigative | 500.00 | 8/6/2019 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 156.25 | 8/6/2019 |
| JPMORGAN CHASE BANK NA | Supplies | 10.81 | 8/6/2019 |
| JPMORGAN CHASE BANK NA | Supplies | 313.73 | 8/6/2019 |
| JPMORGAN CHASE BANK NA | Education | 398.00 | 8/6/2019 |
| JUANITA M DUNLAP | Interpreter Fees | 170.00 | 8/6/2019 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 510.00 | 8/6/2019 |
| JULIE JACOBSON | Counsel Fees - Juven | 100.00 | 8/6/2019 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 124.98 | 8/6/2019 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 200.00 | 8/6/2019 |
| JUSTIN DENNIS MURRAY | Counsel Fees - Court | 410.00 | 8/6/2019 |
| JUSTIN WILLIAMS | Restitution Payable | 150.00 | 8/6/2019 |
| JW MARRIOTT SAN ANTONIO HILL | Education | 626.95 | 8/6/2019 |
| JW MARRIOTT SAN ANTONIO HILL | Education | 835.92 | 8/6/2019 |
| JW MARRIOTT SAN ANTONIO HILL | Education | 835.93 | 8/6/2019 |
| KARA CARRERAS | Counsel Fees - Court | 1,850.00 | 8/6/2019 |
| KARA CARRERAS | Counsel Fees - Court | 3,968.75 | 8/6/2019 |
| KARTEN PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 575.00 | 8/6/2019 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 300.00 | 8/6/2019 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 300.00 | 8/6/2019 |
| KATHY A LOWTHORP | Counsel Fees - Court | 150.00 | 8/6/2019 |
| KATHY A LOWTHORP | Counsel Fees - Court | 150.00 | 8/6/2019 |
| KATHY A LOWTHORP | Counsel Fees - Court | 200.00 | 8/6/2019 |
| KATHY A LOWTHORP | Counsel Fees - Court | 212.50 | 8/6/2019 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 137.50 | 8/6/2019 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 425.00 | 8/6/2019 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 100.00 | 8/6/2019 |
| KATHY EHMANN-CLARDY | Counsel Fees - Court | 475.00 | 8/6/2019 |
| KEITH KIDWILL | Rental Assistance | 997.54 | 8/6/2019 |
| KELLY PELLETIER | Reporter's Records ( | 280.00 | 8/6/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 600.00 | 8/6/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,240.00 | 8/6/2019 |
| KENNETH N CUTRER | Counsel Fees - Court | 531.25 | 8/6/2019 |
| KENNETH N CUTRER | Counsel Fees - Court | 1,900.00 | 8/6/2019 |
| KENNETH R GORDON PC | Counsel Fees - Court | 100.00 | 8/6/2019 |
| KENNETH R GORDON PC | Counsel Fees - Court | 312.50 | 8/6/2019 |
| KENNETH R GORDON PC | Counsel Fees - Court | 650.00 | 8/6/2019 |
| KIM HAMILTON | Counsel Fees - Court | 250.00 | 8/6/2019 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 206.25 | 8/6/2019 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 260.00 | 8/6/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 2,115.00 | 8/6/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 3,340.00 | 8/6/2019 |
| KIMBERLY LETWINCH | Clothing | 100.00 | 8/6/2019 |
| KIMLEY-HORN AND ASSOCIATES INC | Professional Service | 582.45 | 8/6/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 200.00 | 8/6/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 675.00 | 8/6/2019 |
| KORN FERRY (US) | Professional Service | 16,995.00 | 8/6/2019 |
| Kristen M Camareno | Travel | 406.72 | 8/6/2019 |
| KRISTEN VINCENT | Clothing | 107.19 | 8/6/2019 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 2,000.00 | 8/6/2019 |
| KROGER TEXAS LP | Food/Hygiene Assista | 104.93 | 8/6/2019 |
| KSM EXCHANGE LLC | Parts and Supplies | 36.25 | 8/6/2019 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,138.49 | 8/6/2019 |
| KURZ & CO | Food | 253.02 | 8/6/2019 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 65.50 | 8/6/2019 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 275.70 | 8/6/2019 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Capital Outlay Low V | 8,036.00 | 8/6/2019 |
| LAHAINA GROUP INC | Equipment Maintenanc | 3,225.00 | 8/6/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 102.55 | 8/6/2019 |
| LARRY DYER | Restitution Payable | 400.00 | 8/6/2019 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| LATEPH A ADENIJI | Counsel Fees - Court | 400.00 | 8/6/2019 |
| LAURA GANOZA | Counsel Fees - CPS | 200.00 | 8/6/2019 |
| Lauren N DeGirolamo | Education | 211.46 | 8/6/2019 |
| LAUREN TAYLOR MCPHERSON | Counsel Fees - Proba | 2,100.00 | 8/6/2019 |
| LAW JOURNAL PRESS | Law Books | 201.00 | 8/6/2019 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 300.00 | 8/6/2019 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 160.00 | 8/6/2019 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 200.00 | 8/6/2019 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 200.00 | 8/6/2019 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 800.00 | 8/6/2019 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 840.00 | 8/6/2019 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Juven | 200.00 | 8/6/2019 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 372.50 | 8/6/2019 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 372.50 | 8/6/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 190.00 | 8/6/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 405.00 | 8/6/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 500.00 | 8/6/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 1,465.00 | 8/6/2019 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 100.00 | 8/6/2019 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 200.00 | 8/6/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 200.00 | 8/6/2019 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 456.25 | 8/6/2019 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 645.00 | 8/6/2019 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 212.50 | 8/6/2019 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 381.25 | 8/6/2019 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,375.00 | 8/6/2019 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 2,431.25 | 8/6/2019 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 650.00 | 8/6/2019 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 350.00 | 8/6/2019 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 772.00 | 8/6/2019 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,100.00 | 8/6/2019 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 560.00 | 8/6/2019 |
| LAW OFFICE OF TAWANA H GRAY PLLC | Counsel Fees - Proba | 350.00 | 8/6/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 368.75 | 8/6/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 382.50 | 8/6/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 712.50 | 8/6/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,025.00 | 8/6/2019 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 787.50 | 8/6/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 175.00 | 8/6/2019 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 1,082.50 | 8/6/2019 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,000.00 | 8/6/2019 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 160.00 | 8/6/2019 |
| LEIGH W DAVIS | Counsel Fees - Court | 310.00 | 8/6/2019 |
| LEIGH W DAVIS | Counsel Fees - Court | 790.00 | 8/6/2019 |
| LEIGH W DAVIS | Counsel Fees - Court | 950.00 | 8/6/2019 |
| LENA POPE HOME INC | Professional Service | 2,916.66 | 8/6/2019 |
| LESA PAMPLIN | Counsel Fees - Court | 200.00 | 8/6/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 205.00 | 8/6/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 600.00 | 8/6/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 640.00 | 8/6/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 34.67 | 8/6/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 132.00 | 8/6/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 1,430.74 | 8/6/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 2,036.00 | 8/6/2019 |
| LIKEISHA CROSS | Relative Assistance | 600.00 | 8/6/2019 |
| Lisa Love Martin | Education | 50.00 | 8/6/2019 |
| Lisa McKamie-Muttiah | Travel | 100.72 | 8/6/2019 |
| LISA MULLEN | Counsel Fees - Court | 1,830.00 | 8/6/2019 |
| LOCK TIGHT SECURITY INC | Supplies | 165.75 | 8/6/2019 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 184.95 | 8/6/2019 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 442.50 | 8/6/2019 |
| LONE STAR BANNERS AND FLAGS | Supplies | 27.50 | 8/6/2019 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 208.50 | 8/6/2019 |
| LOWE'S | Range Supplies | 66.50 | 8/6/2019 |
| LOWE'S | Parts and Supplies | 74.30 | 8/6/2019 |
| LOWE'S | Range Supplies | 135.86 | 8/6/2019 |
| LOWE'S | Field Equipment & Su | 264.86 | 8/6/2019 |
| LOWE'S | Range Supplies | 406.36 | 8/6/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 56.25 | 8/6/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 212.50 | 8/6/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,075.00 | 8/6/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,375.00 | 8/6/2019 |
| LYNDA S TARWATER | Counsel Fees - Court | 4,508.00 | 8/6/2019 |
| LYNNE MALKOFF PROMOTIONS INC | Health Promotion Pro | 696.00 | 8/6/2019 |
| LYON COUNTY SHERIFF | Court Costs | 70.00 | 8/6/2019 |
| M FLOYD C I LLC | Investigative | 225.00 | 8/6/2019 |
| M FLOYD C I LLC | Investigative | 305.00 | 8/6/2019 |
| M Teresa Lobacz | Meeting Expenses | 73.94 | 8/6/2019 |
| M TRENT LOFTIN | Counsel Fees - Juven | 200.00 | 8/6/2019 |
| M TRENT LOFTIN | Counsel Fees - Court | 500.00 | 8/6/2019 |
| MALIA L HOWARD | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 565.00 | 8/6/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,015.00 | 8/6/2019 |
| MARIE JOHNSON | Clothing | 375.00 | 8/6/2019 |
| MARK AUDRA TOLIVER II | Investigative | 960.00 | 8/6/2019 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 210.44 | 8/6/2019 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 8,343.35 | 8/6/2019 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 8,641.61 | 8/6/2019 |
| MARVIN E BLUM, A PROFESSIONAL CORP | Counsel Fees - Proba | 1,000.00 | 8/6/2019 |
| MARY R THOMSEN | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| MARYANN C JONES | Counsel Fees - Proba | 1,100.00 | 8/6/2019 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Equipment | 99,617.00 | 8/6/2019 |
| MCKESSON MEDICAL-SURGICAL INC | Medical Supplies | 124.00 | 8/6/2019 |
| MCKESSON MEDICAL-SURGICAL INC | Medical Supplies | 210.00 | 8/6/2019 |
| MCKESSON MEDICAL-SURGICAL INC | Medical Supplies | 6,454.44 | 8/6/2019 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 50.00 | 8/6/2019 |
| MEDLINE INDUSTRIES INC | Custodian Supplies | 65.00 | 8/6/2019 |
| MEDLINE INDUSTRIES INC | Supplies | 180.00 | 8/6/2019 |
| MEDLINE INDUSTRIES INC | Building Maintenance | 300.00 | 8/6/2019 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 520.00 | 8/6/2019 |
| Melinda G Clark | Education | 80.00 | 8/6/2019 |
| MELINDA HAWKINS | Supplies | 48.80 | 8/6/2019 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 400.00 | 8/6/2019 |
| Melvin K Ogle | Court Costs | 76.00 | 8/6/2019 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 3,000.00 | 8/6/2019 |
| MERCEDES MEDICAL INC | Lab Supplies | 81.00 | 8/6/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 8/6/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 8/6/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 215.00 | 8/6/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 240.00 | 8/6/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 260.00 | 8/6/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 300.00 | 8/6/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 380.00 | 8/6/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 620.00 | 8/6/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 630.00 | 8/6/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 832.00 | 8/6/2019 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 936.00 | 8/6/2019 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,800.00 | 8/6/2019 |
| MHMR OF TARRANT COUNTY | Professional Service | 6,968.47 | 8/6/2019 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 12,404.17 | 8/6/2019 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 47,873.38 | 8/6/2019 |
| MHMR OF TARRANT COUNTY | MHMR | 266,890.35 | 8/6/2019 |
| MICHAEL BERGER | Counsel Fees - Juven | 795.00 | 8/6/2019 |
| Michael D White | Juvenile Transportat | 35.00 | 8/6/2019 |
| MICHAEL DEEGAN | Counsel Fees - Court | 550.00 | 8/6/2019 |
| Michael Moncada | Travel | 124.69 | 8/6/2019 |
| MICHAEL SMART | Education | 155.40 | 8/6/2019 |
| MICHELLE M STEWART | Professional Service | 431.44 | 8/6/2019 |
| MID CONTINENTAL RESTORATION CO INC | Vendor Accounts Paya | 9,215.85 | 8/6/2019 |
| MIDLAND COUNTY SHERIFF | Court Costs | 200.00 | 8/6/2019 |
| MIERS LAW FIRM | Counsel Fees - Court | 175.00 | 8/6/2019 |
| MILENE COOPER, BANKERS INSURANCE | Bail Bond Surety Fee | 15.00 | 8/6/2019 |
| MONIQUE ARMON | Clothing | 125.00 | 8/6/2019 |
| MONTERREY MHP PARTNERS LTD | Utility Assistance | 111.32 | 8/6/2019 |
| MONTERREY MHP PARTNERS LTD | Rental Assistance | 1,097.00 | 8/6/2019 |
| MOODY NATL RESEARCH-AUSTIN MT LLC | Education | 148.35 | 8/6/2019 |
| MOTION INDUSTRIES INC | Parts and Supplies | 99.08 | 8/6/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.40 | 8/6/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 20.10 | 8/6/2019 |
| NAMC DALLAS FORT WORTH CHAPTER INC | Meeting Expenses | 200.00 | 8/6/2019 |
| Naomi E Weatherly | Travel | 227.98 | 8/6/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 610.24 | 8/6/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 760.24 | 8/6/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 918.00 | 8/6/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 3,051.20 | 8/6/2019 |
| NATIONAL 4-H COUNCIL/SUPPLY SERVICE | Educational Material | 119.53 | 8/6/2019 |
| NATIONAL NOTARY ASSOCIATION | Subscriptions | 158.00 | 8/6/2019 |
| NAVID ALBAND | Litigation Expense | 75.00 | 8/6/2019 |
| NAVID ALBAND | Counsel Fees - Court | 300.00 | 8/6/2019 |
| NAVID ALBAND | Counsel Fees - Court | 501.25 | 8/6/2019 |
| NAVID ALBAND | Counsel Fees - Court | 643.75 | 8/6/2019 |
| NAVID ALBAND | Counsel Fees - Court | 687.50 | 8/6/2019 |
| NAVID ALBAND | Counsel Fees - Court | 725.00 | 8/6/2019 |
| NAVID ALBAND | Counsel Fees - Court | 750.00 | 8/6/2019 |
| NAVID ALBAND | Counsel Fees - Court | 1,006.25 | 8/6/2019 |
| NAVID ALBAND | Counsel Fees - Court | 1,725.00 | 8/6/2019 |
| NAVID ALBAND | Counsel Fees - Court | 3,450.00 | 8/6/2019 |
| Nelda T Cacciotti | Education | 790.54 | 8/6/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 457.50 | 8/6/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 570.00 | 8/6/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 637.50 | 8/6/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 880.00 | 8/6/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,660.00 | 8/6/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 4,300.00 | 8/6/2019 |
| NEMO-Q INC | Hardware Maintenance | 4,058.00 | 8/6/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 67.40 | 8/6/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 76.28 | 8/6/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 99.45 | 8/6/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 183.50 | 8/6/2019 |
| NEVILL DOCUMENT SOLUTIONS LLC | Capital Outlay Low V | 2,592.78 | 8/6/2019 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 200.00 | 8/6/2019 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 2,508.07 | 8/6/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 708.00 | 8/6/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 780.00 | 8/6/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 990.00 | 8/6/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,800.00 | 8/6/2019 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 160.00 | 8/6/2019 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 660.00 | 8/6/2019 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 1,090.00 | 8/6/2019 |
| NORTH TX SALES & DISTRIUTION LLC | Building Maintenance | 195.00 | 8/6/2019 |
| NORTHWEST METROPORT CHAMBER OF | Dues | 300.00 | 8/6/2019 |
| NORTON METALS | Building Maintenance | 1,016.31 | 8/6/2019 |
| NOVARAD CORPORATION | Equipment Maintenanc | 2,000.00 | 8/6/2019 |
| NOVATECH INC | Equipment Maintenanc | 696.58 | 8/6/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 125.00 | 8/6/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 125.00 | 8/6/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 125.00 | 8/6/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 125.00 | 8/6/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 125.00 | 8/6/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 125.00 | 8/6/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 125.00 | 8/6/2019 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 125.00 | 8/6/2019 |
| OASIS MANUFACTURING | Field Equipment & Su | 14,166.90 | 8/6/2019 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 2,250.50 | 8/6/2019 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 164.14 | 8/6/2019 |
| OLGA CAMPBELL | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| OMNI RHODE ISLAND LLC | Education | 528.84 | 8/6/2019 |
| ONE OAKLAKE VIII LLC | Utility Assistance | 51.64 | 8/6/2019 |
| ONE OAKLAKE VIII LLC | Rental Assistance | 1,134.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 1,024.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Tuition Classroom Tr | 2,920.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 3,840.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 4,400.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 5,168.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 8,256.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 8,400.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 8,635.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 8,965.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 9,600.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 9,852.50 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,112.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,240.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,240.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,720.00 | 8/6/2019 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,880.00 | 8/6/2019 |
| OPTICSPLANET INC | Range Supplies | 762.00 | 8/6/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 29.98 | 8/6/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 141.60 | 8/6/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 207.32 | 8/6/2019 |
| O'REILLY AUTO PARTS | Central Garage Inv | 393.17 | 8/6/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 197.52 | 8/6/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 215.00 | 8/6/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 469.60 | 8/6/2019 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,778.48 | 8/6/2019 |
| OUR ENERGY LLC | HAP Reimb Port-in | 302.00 | 8/6/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 380.00 | 8/6/2019 |
| OWENS & OWENS | Counsel Fees - Court | 700.00 | 8/6/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 700.00 | 8/6/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 350.00 | 8/6/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 600.00 | 8/6/2019 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 925.00 | 8/6/2019 |
| PAKOR INC | Supplies | 2,099.60 | 8/6/2019 |
| PAM RESIDENTIAL LP | Utility Assistance | 64.64 | 8/6/2019 |
| PAM RESIDENTIAL LP | Rental Assistance | 1,016.00 | 8/6/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 392.50 | 8/6/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 3,430.00 | 8/6/2019 |
| PARK HILL CAFE | Meeting Expenses | 576.80 | 8/6/2019 |
| PARKER ELECTRIC | Building Maintenance | 157.00 | 8/6/2019 |
| PARKLAND ENTERPRISES LLC | Elevator Maintenance | 29,832.00 | 8/6/2019 |
| PARNELL E RYAN | Psych Exams/Testimon | 500.00 | 8/6/2019 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 118.75 | 8/6/2019 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 118.75 | 8/6/2019 |
| PATRICIA MARGARET MCBRIDE | Counsel Fees - Court | 150.00 | 8/6/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 485.00 | 8/6/2019 |
| PATRICK CURRAN | Counsel Fees - Court | 520.00 | 8/6/2019 |
| PATTY TILLMAN | Counsel Fees - Juven | 100.00 | 8/6/2019 |
| PATTY TILLMAN | Counsel Fees - Court | 799.00 | 8/6/2019 |
| PAUL A CONNER | Counsel Fees - Court | 1,020.00 | 8/6/2019 |
| PAUL A CONNER | Counsel Fees - Court | 4,430.00 | 8/6/2019 |
| PAUL V PREVITE | Counsel Fees - Court | 256.25 | 8/6/2019 |
| PAUL V PREVITE | Counsel Fees - Court | 625.00 | 8/6/2019 |
| PAUL V PREVITE | Counsel Fees - Court | 858.75 | 8/6/2019 |
| PAUL V PREVITE | Counsel Fees - Court | 1,305.00 | 8/6/2019 |
| PAULA K GREEN | Investigative | 232.50 | 8/6/2019 |
| PAULA K GREEN | Investigative | 257.77 | 8/6/2019 |
| PAULA K GREEN | Investigative | 371.09 | 8/6/2019 |
| PAULA K GREEN | Investigative | 496.67 | 8/6/2019 |
| PAULA K GREEN | Investigative | 499.04 | 8/6/2019 |
| PAULA K GREEN | Investigative | 499.36 | 8/6/2019 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 629.00 | 8/6/2019 |
| PAYFLEX SYSTEMS USA INC | Medical Administrati | 3,715.70 | 8/6/2019 |
| PDQ STAFFING INC | Contract Labor | 597.30 | 8/6/2019 |
| Peggy L Tate Velazquez | Education | 92.77 | 8/6/2019 |
| PENGAD INC | Supplies | 38.50 | 8/6/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 275.00 | 8/6/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 300.00 | 8/6/2019 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 8/6/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 550.00 | 8/6/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 700.00 | 8/6/2019 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 57.10 | 8/6/2019 |
| PLACE ON THE PARK LLC | Rental Assistance | 694.00 | 8/6/2019 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 180.11 | 8/6/2019 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 180.11 | 8/6/2019 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 320.54 | 8/6/2019 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 364.49 | 8/6/2019 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 2,472.47 | 8/6/2019 |
| POLARIS TX8 LLC | Utility Assistance | 25.54 | 8/6/2019 |
| POLARIS TX8 LLC | Rental Assistance | 735.00 | 8/6/2019 |
| PRAXAIR DISTRIBUTION INC | Equipment Maintenanc | 18.60 | 8/6/2019 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 72.00 | 8/6/2019 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 72.00 | 8/6/2019 |
| PRAXAIR DISTRIBUTION INC | Medical Supplies | 72.00 | 8/6/2019 |
| PRAXAIR DISTRIBUTION INC | Parts and Supplies | 207.00 | 8/6/2019 |
| PRAXAIR DISTRIBUTION INC | Lab Equipment Mainte | 360.00 | 8/6/2019 |
| PRECISION DELTA CORPORATION | Education | 112.50 | 8/6/2019 |
| PRECISION DELTA CORPORATION | Range Supplies | 1,309.00 | 8/6/2019 |
| PRECISION DELTA CORPORATION | Range Supplies | 3,407.40 | 8/6/2019 |
| PRECISION DELTA CORPORATION | Range Supplies | 10,164.00 | 8/6/2019 |
| PREMIERE SCIENTIFIC LLC | Medical Supplies | 378.00 | 8/6/2019 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Servi | 1,500.00 | 8/6/2019 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Servi | 4,275.00 | 8/6/2019 |
| PRII BEDROCK HOLDINGS LLC | Utility Assistance | 63.82 | 8/6/2019 |
| PRINTMPRO LTD | Supplies | 854.00 | 8/6/2019 |
| PROGRESS RESIDENTIAL BORROWER 4 LLC | Rental Assistance | 771.00 | 8/6/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 127.28 | 8/6/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 198.21 | 8/6/2019 |
| PROWORKS PROCUREMENT SERVICES | Small Tools | 128.65 | 8/6/2019 |
| PROWORKS PROCUREMENT SERVICES | Supplies | 600.85 | 8/6/2019 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 368.75 | 8/6/2019 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 400.00 | 8/6/2019 |
| QUADMED INC | Building Maintenance | 64.00 | 8/6/2019 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 159.05 | 8/6/2019 |
| QUILL CORPORATION | Supplies | 132.51 | 8/6/2019 |
| R B EVERETT AND COMPANY | Parts and Supplies | (481.62) | 8/6/2019 |
| R B EVERETT AND COMPANY | Parts and Supplies | 13.37 | 8/6/2019 |
| R B EVERETT AND COMPANY | Parts and Supplies | 537.15 | 8/6/2019 |
| R B EVERETT AND COMPANY | Parts and Supplies | 1,576.57 | 8/6/2019 |
| R B EVERETT AND COMPANY | Parts and Supplies | 1,752.00 | 8/6/2019 |
| RADIATION DETECTION COMPANY INC | Lab Equipment Mainte | 198.00 | 8/6/2019 |
| Randall V Skinner | Education | 2,244.45 | 8/6/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 640.00 | 8/6/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 727.50 | 8/6/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 905.00 | 8/6/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 950.00 | 8/6/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 1,525.00 | 8/6/2019 |
| RASIX COMPUTER CENTER INC | Supplies | 63.58 | 8/6/2019 |
| RASIX COMPUTER CENTER INC | Supplies | 127.16 | 8/6/2019 |
| RASIX COMPUTER CENTER INC | Supplies | 190.74 | 8/6/2019 |
| Rasneet S Kumar | Prepaid Expenses - T | 170.00 | 8/6/2019 |
| RAY HALL JR | Counsel Fees - Court | 156.25 | 8/6/2019 |
| RAY HALL JR | Counsel Fees - CPS | 288.00 | 8/6/2019 |
| RAY HALL JR | Counsel Fees - Court | 337.50 | 8/6/2019 |
| RAY HALL JR | Counsel Fees - Juven | 600.00 | 8/6/2019 |
| RAY HALL JR | Counsel Fees - Court | 800.00 | 8/6/2019 |
| RAY HALL JR | Counsel Fees - Court | 6,250.00 | 8/6/2019 |
| RAYBURN NALL JR | Travel | 116.82 | 8/6/2019 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 200.00 | 8/6/2019 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 250.00 | 8/6/2019 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 400.00 | 8/6/2019 |
| RD CORNELL LLC | Parts and Supplies | 280.00 | 8/6/2019 |
| RDO EQUIPMENT CO | Parts and Supplies | 365.36 | 8/6/2019 |
| READ'S COLLISION LLC | Central Garage Inv | 61.50 | 8/6/2019 |
| READ'S COLLISION LLC | Vehicle Maintenance | 676.54 | 8/6/2019 |
| RECEPT PHARMACY LP | Medical Supplies | 346.50 | 8/6/2019 |
| RECEPT PHARMACY LP | Medical Supplies | 1,571.50 | 8/6/2019 |
| RECONNECTING RELATIONSHIPS THERAPY | Professional Service | 360.00 | 8/6/2019 |
| REDWOOD ESTATES | Restitution Payable | 100.00 | 8/6/2019 |
| RELIABLE PAVING INC | Capital Outlay-Furni | 6,445.00 | 8/6/2019 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 8/6/2019 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 8/6/2019 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 8/6/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 86.00 | 8/6/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 128.00 | 8/6/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 182.36 | 8/6/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 286.45 | 8/6/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 322.33 | 8/6/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 556.83 | 8/6/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 582.76 | 8/6/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 8/6/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 433.00 | 8/6/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 438.00 | 8/6/2019 |
| REXEL USA INC | Building Maintenance | (906.20) | 8/6/2019 |
| REXEL USA INC | Building Maintenance | 403.50 | 8/6/2019 |
| REXEL USA INC | Building Maintenance | 603.63 | 8/6/2019 |
| REXEL USA INC | Building Maintenance | 713.41 | 8/6/2019 |
| REXEL USA INC | Building Maintenance | 1,558.17 | 8/6/2019 |
| REXEL USA INC | Building Maintenance | 1,654.08 | 8/6/2019 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 35,735.42 | 8/6/2019 |
| REYTECH SERVICES LLC | Non-Track Const/Bldg | 20,921.72 | 8/6/2019 |
| RHONDA ANTWINE | Restitution Payable | 13.00 | 8/6/2019 |
| RICHARD A HENDERSON PC | Counsel Fees - Court | 200.00 | 8/6/2019 |
| RICHARD C KLINE | Counsel Fees - Court | 222.50 | 8/6/2019 |
| RICHARD C KLINE | Counsel Fees - Court | 248.75 | 8/6/2019 |
| RICHARD C KLINE | Counsel Fees - Court | 293.75 | 8/6/2019 |
| RICHARD C KLINE | Counsel Fees - Court | 410.00 | 8/6/2019 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 220.63 | 8/6/2019 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 100.00 | 8/6/2019 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 351.00 | 8/6/2019 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 428.00 | 8/6/2019 |
| RICOH USA INC | Non-Tracked Equipmen | 1,320.00 | 8/6/2019 |
| RICOH USA INC | Capital Outlay-Furni | 13,086.33 | 8/6/2019 |
| Riley N Shaw | Travel-Taxable Meals | 35.00 | 8/6/2019 |
| Riley N Shaw | Travel | 232.17 | 8/6/2019 |
| RJ LEE GROUP, INC | Professional Service | 210.00 | 8/6/2019 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 8/6/2019 |
| Robb Catalano | Education | 932.17 | 8/6/2019 |
| ROBERT BROTHERTON | Travel | 686.44 | 8/6/2019 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 125.00 | 8/6/2019 |
| Robert G Brown Jr | Fuel | 20.00 | 8/6/2019 |
| ROBERT JOSEPH CISNEROS | Equipment Maintenanc | 1,445.00 | 8/6/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 107.50 | 8/6/2019 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,020.00 | 8/6/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 130.00 | 8/6/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 465.00 | 8/6/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 540.00 | 8/6/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 680.00 | 8/6/2019 |
| ROBERTS DEATH CARE SERVICES INC | County Burials | 700.00 | 8/6/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 682.50 | 8/6/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 220.00 | 8/6/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 250.00 | 8/6/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 745.00 | 8/6/2019 |
| ROBINSON & SMART PC | Counsel Fees - Court | 830.00 | 8/6/2019 |
| RODNEY WASHINGTON | Miscellaneous | 1,036.92 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 7.50 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 7.50 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 11.00 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 15.00 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 17.00 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 21.00 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 30.00 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 32.00 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 32.50 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 68.75 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 102.00 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 151.25 | 8/6/2019 |
| RONALD COUCH | Counsel Fees - Court | 500.00 | 8/6/2019 |
| Rosalyn D Smiley | Juvenile Transportat | 35.00 | 8/6/2019 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 930.00 | 8/6/2019 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,280.00 | 8/6/2019 |
| Russell D Scott | Education | 398.59 | 8/6/2019 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 8,245.73 | 8/6/2019 |
| SAFESITE INC | Space Lease Rental | 393.16 | 8/6/2019 |
| SAFEWARE INC | Safety/Tactical Supp | 308.65 | 8/6/2019 |
| SAFEWARE INC | Safety/Tactical Supp | 2,037.09 | 8/6/2019 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 29,370.00 | 8/6/2019 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 29,986.00 | 8/6/2019 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 250.00 | 8/6/2019 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 410.00 | 8/6/2019 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 685.00 | 8/6/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 921.25 | 8/6/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,210.00 | 8/6/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,220.00 | 8/6/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,750.00 | 8/6/2019 |
| Sandra A Sentell | Prepaid Expenses - T | 170.00 | 8/6/2019 |
| SANOFI PASTEUR INC | Medical Supplies | 2,887.41 | 8/6/2019 |
| SANOFI PASTEUR INC | Medical Supplies | 6,426.33 | 8/6/2019 |
| SANOFI PASTEUR INC | Medical Supplies | 11,703.00 | 8/6/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 515.00 | 8/6/2019 |
| SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 120.00 | 8/6/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 425.00 | 8/6/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 500.00 | 8/6/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 535.00 | 8/6/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 560.00 | 8/6/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 920.00 | 8/6/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,174.00 | 8/6/2019 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 680.00 | 8/6/2019 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| Sharon R Downs | Education | 50.00 | 8/6/2019 |
| SHATERRA DAVIS | Clothing | 250.00 | 8/6/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 22.50 | 8/6/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 100.00 | 8/6/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 1,225.00 | 8/6/2019 |
| SHEREE GALLAGHER PSY D | Expert Witness Servi | 500.00 | 8/6/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 224.00 | 8/6/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 498.00 | 8/6/2019 |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC | Lab Supplies | 243.00 | 8/6/2019 |
| SHIRLEY DABBS | Clothing | 108.25 | 8/6/2019 |
| SIEMENS INDUSTRY INC | Building Maintenance | 2,778.00 | 8/6/2019 |
| SIGMA SURVEILLANCE INC | Professional Service | 21,136.66 | 8/6/2019 |
| SIMBA INDUSTRIES | Graphics Inventory | 238.00 | 8/6/2019 |
| SKILLPATH SEMINARS | Tuition Classroom Tr | 239.00 | 8/6/2019 |
| SONIA ENYART GONZALES | Professional Service | 244.00 | 8/6/2019 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 60.00 | 8/6/2019 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 60.00 | 8/6/2019 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 422.00 | 8/6/2019 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 1,049.00 | 8/6/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 980.56 | 8/6/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 3,228.35 | 8/6/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 4,293.05 | 8/6/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 12,236.10 | 8/6/2019 |
| SOUTHWEST APARTMENT ASSOCIATION LTD | Rental Assistance | 417.00 | 8/6/2019 |
| SOUTHWEST CROSSROADS INC | Bedding and Clothing | 648.34 | 8/6/2019 |
| SPARK ENERGY LP | Utility Assistance | 112.74 | 8/6/2019 |
| SPENCE FORENSIC RESOURCES | Expert Witness Servi | 1,950.00 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 2.14 | 8/6/2019 |
| STAPLES ADVANTAGE | Lab Supplies | 5.26 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 10.58 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 17.67 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 23.28 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 34.00 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 35.55 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 36.14 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 38.72 | 8/6/2019 |
| STAPLES ADVANTAGE | Photo Processing | 42.82 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 47.46 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 49.35 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 50.61 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 51.02 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 52.08 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 52.45 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 57.70 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 63.52 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 64.28 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 67.31 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 68.27 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 69.73 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 71.77 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 75.56 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 75.86 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 91.66 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 92.78 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 97.95 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 98.17 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 101.14 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 102.17 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 112.04 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 118.96 | 8/6/2019 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 125.99 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 128.46 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 132.27 | 8/6/2019 |
| STAPLES ADVANTAGE | Lab Supplies | 139.65 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 140.73 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 144.78 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 149.86 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 164.24 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 165.24 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 168.58 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 185.02 | 8/6/2019 |
| STAPLES ADVANTAGE | Computer Supplies | 212.53 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 242.13 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 242.58 | 8/6/2019 |
| STAPLES ADVANTAGE | Sheriff Inventory | 260.67 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 271.31 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 272.06 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 295.76 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 297.28 | 8/6/2019 |
| STAPLES ADVANTAGE | Safety/Tactical Supp | 298.94 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 399.55 | 8/6/2019 |
| STAPLES ADVANTAGE | Medical Supplies | 414.11 | 8/6/2019 |
| STAPLES ADVANTAGE | Educational Material | 503.67 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 567.31 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 600.80 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 763.54 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 791.29 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 970.28 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 979.75 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 1,113.74 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 1,215.43 | 8/6/2019 |
| STATE BAR OF TEXAS | Law Books | 450.00 | 8/6/2019 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 1,400.00 | 8/6/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 150.00 | 8/6/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 237.25 | 8/6/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 286.75 | 8/6/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 299.50 | 8/6/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 800.00 | 8/6/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,157.00 | 8/6/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 4,532.00 | 8/6/2019 |
| STEPHEN ABLES | Travel | 293.40 | 8/6/2019 |
| STEVEN JUMES | Counsel Fees - Court | 150.00 | 8/6/2019 |
| STEVEN JUMES | Counsel Fees - Court | 340.00 | 8/6/2019 |
| STEVEN JUMES | Counsel Fees - Court | 2,590.00 | 8/6/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 200.00 | 8/6/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 300.00 | 8/6/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Crimina | 850.00 | 8/6/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 10,063.75 | 8/6/2019 |
| STOIC CIVIL CONSTRUCTION INC | Non-Track Const/Bldg | 79,335.01 | 8/6/2019 |
| STREAM ENERGY | Utility Assistance | 1,722.11 | 8/6/2019 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 48.35 | 8/6/2019 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 94.81 | 8/6/2019 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 195.90 | 8/6/2019 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - CPS | 825.00 | 8/6/2019 |
| Susan M Cox | Education | 500.00 | 8/6/2019 |
| SUZIN HINES | Clothing | 167.28 | 8/6/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 175.00 | 8/6/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 375.00 | 8/6/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 500.00 | 8/6/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 712.50 | 8/6/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 900.00 | 8/6/2019 |
| TACERA-TX ASSOC CO ENGINEERS AND | Dues | 45.00 | 8/6/2019 |
| TACERA-TX ASSOC CO ENGINEERS AND | Education | 175.00 | 8/6/2019 |
| Talmage M Holmes | Prepaid Expenses - T | 170.00 | 8/6/2019 |
| Talmage M Holmes | Education | 172.88 | 8/6/2019 |
| Tammy J Barnes | Education | 1,102.43 | 8/6/2019 |
| TARA V KERSH | Counsel Fees - CPS | 380.00 | 8/6/2019 |
| TARRANT COUNTY CHALLENGE INC | Education | 60.00 | 8/6/2019 |
| TARRANT COUNTY COLLEGE-NW | Education | 75.00 | 8/6/2019 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 1,128.44 | 8/6/2019 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 3,416.73 | 8/6/2019 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 8,854.20 | 8/6/2019 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 13,352.44 | 8/6/2019 |
| TARRANT COUNTY SHERIFF | Travel | 490.73 | 8/6/2019 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 554.00 | 8/6/2019 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 325.00 | 8/6/2019 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 375.00 | 8/6/2019 |
| TAYLOR CO CONSTABLE PCT 1 | Court Costs | 175.00 | 8/6/2019 |
| TAYLOR DISTRIBUTION GROUP LLC | Lab Supplies | 120.12 | 8/6/2019 |
| TAYLOR DISTRIBUTION GROUP LLC | Lab Supplies | 224.59 | 8/6/2019 |
| TAYLOR DISTRIBUTION GROUP LLC | Lab Supplies | 465.58 | 8/6/2019 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 170.86 | 8/6/2019 |
| TDI FLEET SERVICES | Central Garage Inv | 5,290.03 | 8/6/2019 |
| TEAGUE LUMBER COMPANY | Non-Tracked Construc | 51.98 | 8/6/2019 |
| TEAGUE NALL & PERKINS INC | Professional Service | 449.97 | 8/6/2019 |
| TECHNOLOGENT | Non-Tracked Equipmen | 413,058.84 | 8/6/2019 |
| TED PELLA INC | Lab Supplies | 87.10 | 8/6/2019 |
| Terri J Bates | Education | 170.00 | 8/6/2019 |
| TEXAS ASSOC FOR COURT ADMINISTRAT | Education | 350.00 | 8/6/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 125.00 | 8/6/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 8/6/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 8/6/2019 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 8/6/2019 |
| TEXAS COLLEGE/PROBATE JUDGES | Education | 450.00 | 8/6/2019 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 395.00 | 8/6/2019 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 31.93 | 8/6/2019 |
| TEXAS DEPT OF PUBLIC SAFETY | Subscriptions | 1.00 | 8/6/2019 |
| TEXAS DISTRICT COURT ALLIANCE | Education | 50.00 | 8/6/2019 |
| TEXAS DISTRICT COURT ALLIANCE | Education | 50.00 | 8/6/2019 |
| TEXAS DISTRICT COURT ALLIANCE | Education | 50.00 | 8/6/2019 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 1,259.50 | 8/6/2019 |
| THE BARGAIN SOURCE | Sheriff Inventory | 318.24 | 8/6/2019 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| THE DEVEREUX FOUNDATION | Clothing | 373.41 | 8/6/2019 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 175.00 | 8/6/2019 |
| THE HARRIS LAW FIRM | Counsel Fees - CPS | 260.00 | 8/6/2019 |
| THE HARRIS LAW FIRM | Counsel Fees - Court | 350.00 | 8/6/2019 |
| THE HARRIS LAW FIRM | Counsel Fees - CPS | 2,595.00 | 8/6/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 120.00 | 8/6/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 145.00 | 8/6/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 340.00 | 8/6/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 600.00 | 8/6/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,520.00 | 8/6/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,390.00 | 8/6/2019 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 325.00 | 8/6/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 750.00 | 8/6/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 2,150.00 | 8/6/2019 |
| THE PLAZA HOTEL INC | Education | 140.40 | 8/6/2019 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 8/6/2019 |
| THE SPOKEN WORD LLC | Interpreter Fees | 85.00 | 8/6/2019 |
| THE SPOKEN WORD LLC | Interpreter Fees | 212.50 | 8/6/2019 |
| THE TREE HOUSE INC | Supplies | 167.94 | 8/6/2019 |
| THE TREE HOUSE INC | Computer Supplies | 1,366.00 | 8/6/2019 |
| THE TREEHOUSE CENTER | Clothing | 353.57 | 8/6/2019 |
| THE WALL STREET JOURNAL / BARRON'S | Subscriptions | 539.88 | 8/6/2019 |
| THIRD CHAIR INVESTIGATIONS LLC | Psych Exams/Testimon | 236.80 | 8/6/2019 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 576.09 | 8/6/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 900.00 | 8/6/2019 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 136.56 | 8/6/2019 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 239.41 | 8/6/2019 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 390.18 | 8/6/2019 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 500.72 | 8/6/2019 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 686.00 | 8/6/2019 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 8/6/2019 |
| TIM MOORE | Counsel Fees - Court | 700.00 | 8/6/2019 |
| TIM MOORE | Counsel Fees - Court | 1,100.00 | 8/6/2019 |
| TIM MOORE | Counsel Fees - Court | 1,950.00 | 8/6/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 152.50 | 8/6/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 325.00 | 8/6/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 650.00 | 8/6/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 970.00 | 8/6/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 2,010.00 | 8/6/2019 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 690.00 | 8/6/2019 |
| TOMBOY DISTRIBUTION LLC | Building Maintenance | 701.66 | 8/6/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 375.00 | 8/6/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,200.00 | 8/6/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,490.00 | 8/6/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,675.00 | 8/6/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,685.00 | 8/6/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,720.00 | 8/6/2019 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 199.99 | 8/6/2019 |
| TRACIE LYNN GREENE | Counsel Fees - CPS | 550.00 | 8/6/2019 |
| TRAVIS 76 LLC | Rental Assistance | 900.00 | 8/6/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 600.00 | 8/6/2019 |
| TRDWIND HEB LLC | Utility Assistance | 58.44 | 8/6/2019 |
| TRDWIND HEB LLC | Rental Assistance | 1,200.00 | 8/6/2019 |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 1,232.65 | 8/6/2019 |
| TREY E LOFTIN | Litigation Expense | 37.87 | 8/6/2019 |
| TREY E LOFTIN | Litigation Expense | 124.59 | 8/6/2019 |
| TREY E LOFTIN | Counsel Fees - Court | 175.00 | 8/6/2019 |
| TREY E LOFTIN | Counsel Fees - Court | 245.00 | 8/6/2019 |
| TREY E LOFTIN | Counsel Fees - Court | 250.00 | 8/6/2019 |
| TREY E LOFTIN | Counsel Fees - Court | 517.50 | 8/6/2019 |
| TREY E LOFTIN | Counsel Fees - Court | 1,080.00 | 8/6/2019 |
| TREY E LOFTIN | Counsel Fees - Court | 2,260.00 | 8/6/2019 |
| TREY E LOFTIN | Counsel Fees - Court | 3,100.00 | 8/6/2019 |
| TREY E LOFTIN | Counsel Fees - Court | 5,555.00 | 8/6/2019 |
| TREY E LOFTIN | Counsel Fees - Court | 22,887.50 | 8/6/2019 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 268.58 | 8/6/2019 |
| TRIPLE - C FENCE LLC | Capital Outlay-Furni | 40,159.25 | 8/6/2019 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 293.04 | 8/6/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 48.00 | 8/6/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 55.00 | 8/6/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 65.00 | 8/6/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 65.00 | 8/6/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 81.00 | 8/6/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 89.00 | 8/6/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 114.00 | 8/6/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 155.00 | 8/6/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 200.00 | 8/6/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 230.00 | 8/6/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 285.00 | 8/6/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 440.00 | 8/6/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 526.00 | 8/6/2019 |
| TX HAMPTON VILLAS LP | Rental Assistance | 912.00 | 8/6/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 121.27 | 8/6/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 186.34 | 8/6/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 443.50 | 8/6/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 738.33 | 8/6/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,069.34 | 8/6/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,307.06 | 8/6/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,783.32 | 8/6/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,624.31 | 8/6/2019 |
| U S CORRECTIONS LLC | Professional Service | 9,696.25 | 8/6/2019 |
| U S POSTMASTER | Postage | 1,650.00 | 8/6/2019 |
| ULINE INC | Lab Supplies | 162.95 | 8/6/2019 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 712.50 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 15.30 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Laundry Services | 17.04 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.84 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.87 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 33.76 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.70 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.28 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 74.88 | 8/6/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 101.32 | 8/6/2019 |
| UNIPAK CORP | Custodian Supplies | 47.94 | 8/6/2019 |
| UNITED INTERPRETATION AND | Interpreter Fees | 670.00 | 8/6/2019 |
| UPS/UNITED PARCEL SERVICE | Postage | 265.71 | 8/6/2019 |
| UPS/UNITED PARCEL SERVICE | Postage | 266.30 | 8/6/2019 |
| VALERIE KRUSE | Counsel Fees - Proba | 1,100.00 | 8/6/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 435.00 | 8/6/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 510.00 | 8/6/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,550.00 | 8/6/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,730.00 | 8/6/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,180.00 | 8/6/2019 |
| VICKI E WILEY | Counsel Fees - CPS | 100.00 | 8/6/2019 |
| VICTOR AMADOR ATTORNEY AT LAW | Counsel Fees - Court | 205.00 | 8/6/2019 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 660.00 | 8/6/2019 |
| VICTORY SUPPLY INC | Personal Hygiene | 256.32 | 8/6/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 93.75 | 8/6/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 400.00 | 8/6/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 450.00 | 8/6/2019 |
| VWR INTERNATIONAL LLC | Lab Supplies | 24.09 | 8/6/2019 |
| VWR INTERNATIONAL LLC | Medical Supplies | 96.82 | 8/6/2019 |
| VWR INTERNATIONAL LLC | Lab Supplies | 273.90 | 8/6/2019 |
| VWR INTERNATIONAL LLC | Lab Supplies | 276.50 | 8/6/2019 |
| VWR INTERNATIONAL LLC | Lab Supplies | 467.25 | 8/6/2019 |
| VWR INTERNATIONAL LLC | Lab Supplies | 501.20 | 8/6/2019 |
| WALGREEN CO | Food/Hygiene Assista | 24.59 | 8/6/2019 |
| WALGREENS #07112 | Food/Hygiene Assista | 36.00 | 8/6/2019 |
| WALMART | Promotional Expenses | 24.54 | 8/6/2019 |
| WALMART #01-3044 | Food/Hygiene Assista | 52.00 | 8/6/2019 |
| WALMART #01-5080 | Food/Hygiene Assista | 26.00 | 8/6/2019 |
| WALMART #1801 | Food/Hygiene Assista | 51.44 | 8/6/2019 |
| WALMART #4165 | Food/Hygiene Assista | 102.00 | 8/6/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 425.00 | 8/6/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 3,162.50 | 8/6/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 212.50 | 8/6/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 650.00 | 8/6/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 1,225.00 | 8/6/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 2,100.00 | 8/6/2019 |
| WARREN ST JOHN | Counsel Fees - Capit | 8,000.00 | 8/6/2019 |
| Wendy G Burgess | Education | 509.61 | 8/6/2019 |
| WES BALL LAW PLLC | Counsel Fees - Court | 600.00 | 8/6/2019 |
| WES BALL LAW PLLC | Counsel Fees - Court | 625.00 | 8/6/2019 |
| WES BALL LAW PLLC | Counsel Fees - Court | 4,875.00 | 8/6/2019 |
| WES BALL LAW PLLC | Counsel Fees - Court | 5,150.00 | 8/6/2019 |
| WEST GROUP | Law Books | 361.00 | 8/6/2019 |
| WEST GROUP | Law Books | 10,134.00 | 8/6/2019 |
| WEST GROUP | On-line Service | 18,321.00 | 8/6/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 8/6/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 8/6/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 178.80 | 8/6/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 180.00 | 8/6/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 208.60 | 8/6/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 298.00 | 8/6/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 478.00 | 8/6/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,490.00 | 8/6/2019 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 10,642.95 | 8/6/2019 |
| WILLBANKS METALS INC | Parts and Supplies | 330.00 | 8/6/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 542.50 | 8/6/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 715.00 | 8/6/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 175.00 | 8/6/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 350.00 | 8/6/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 525.00 | 8/6/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,650.00 | 8/6/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 2,725.00 | 8/6/2019 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 606.25 | 8/6/2019 |
| WILSON LAW PRACTICE PLLC | Counsel Fees - Court | 200.00 | 8/6/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 8/6/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,100.00 | 8/6/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 8/6/2019 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 8/6/2019 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 2,531.99 | 8/6/2019 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 16,500.00 | 8/6/2019 |
| COURT CLAIMS TOTAL | 4,144,400.76 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - August 06, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4 IMPRINT INC | Supplies | 568.93 | 8/6/2019 |
| ARLINGTON ISD | Professional Service | 18,122.74 | 8/6/2019 |
| Bobby J Alexander | Transportation | 734.24 | 8/6/2019 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 1,020.00 | 8/6/2019 |
| Cassandra L Williams | Travel | 309.41 | 8/6/2019 |
| Dennis W Davidson | Mileage Allowance | 55.68 | 8/6/2019 |
| DEX IMAGING INC | Supplies | 148.00 | 8/6/2019 |
| DIRECTV INC | Subscriptions | 208.98 | 8/6/2019 |
| Erica A Loera | Transportation | 33.61 | 8/6/2019 |
| Erica A Loera | Juvenile Transportat | 35.00 | 8/6/2019 |
| HART INTERCIVIC INC | Voting Supplies | 5,483.45 | 8/6/2019 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 142.00 | 8/6/2019 |
| HIRED HANDS INC. | Interpreter Fees | 248.00 | 8/6/2019 |
| IDEMIA IDENTITY & SECURITY USA LLC | Capital Outlay Low V | 2,295.00 | 8/6/2019 |
| IDEMIA IDENTITY & SECURITY USA LLC | Capital Outlay-Low V | 1,700.00 | 8/6/2019 |
| IDEMIA IDENTITY & SECURITY USA LLC | Non-Tracked Equipmen | 1,662.00 | 8/6/2019 |
| LENA POPE HOME INC | Professional Service | 42,240.92 | 8/6/2019 |
| LENA POPE HOME INC | Professional Service | 6,902.80 | 8/6/2019 |
| LENA POPE HOME INC | Professional Service | 8,400.00 | 8/6/2019 |
| LENA POPE HOME INC | Professional Service | 1,031.40 | 8/6/2019 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 9,051.00 | 8/6/2019 |
| MHN SERVICES | Employee Assistance | 970.06 | 8/6/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.76 | 8/6/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 43.70 | 8/6/2019 |
| Rachael A Darling | Travel | 120.00 | 8/6/2019 |
| Robert D Livingston | Travel | 170.00 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 8/6/2019 |
| RODZINA INDUSTRIES INC | Supplies | 22.00 | 8/6/2019 |
| Sawaki D Samuels | Travel | 280.00 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 203.56 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 599.63 | 8/6/2019 |
| STAPLES ADVANTAGE | Supplies | 61.37 | 8/6/2019 |
| TARRANT COUNTY BAR ASSOCIATION | Donations | 5,000.00 | 8/6/2019 |
| Tyra N Weaver | Travel | 280.00 | 8/6/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 447.00 | 8/6/2019 |
| NON COURT CLAIMS TOTAL | 108,600.24 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 4,253,001.00 | ||
| FY 2019 YTD CLAIMS GRAND TOTAL | 186,776,150.06 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - August 06, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Arlington Heritage Memorial | County Projects | 10,000.00 | 8/6/2019 |
| Arlington Water Utilities | Water | 31.45 | 8/6/2019 |
| Arlington Water Utilities | Water | 20.96 | 8/6/2019 |
| Arlington Water Utilities | Water | 134.77 | 8/6/2019 |
| Atmos Energy Corp | Gas | 172.89 | 8/6/2019 |
| Atmos Energy Corp | Gas | 51.82 | 8/6/2019 |
| Atmos Energy Corp | Gas | 50.00 | 8/6/2019 |
| Atmos Energy Corp | Gas | 46.79 | 8/6/2019 |
| Atmos Energy Corp | Gas | 48.63 | 8/6/2019 |
| Atmos Energy Corp | Gas | 50.22 | 8/6/2019 |
| Atmos Energy Corp | Gas | 51.65 | 8/6/2019 |
| Atmos Energy Corp | Gas | 58.65 | 8/6/2019 |
| Atmos Energy Corp | Gas | 38.78 | 8/6/2019 |
| Bobby J Alexander | Transportation | 734.24 | 8/6/2019 |
| Buyers Barricades | Road Signs | 627.40 | 8/6/2019 |
| C L E A T | LE Association | 30.00 | 8/6/2019 |
| Centurylink Communications LLC | Telephone-Long Distance | 30.98 | 8/6/2019 |
| Charter Communications | Subscriptions | 23.99 | 8/6/2019 |
| CIGNA Dental | Dental Claims | 41,223.29 | 8/6/2019 |
| CIGNA Dental | Dental Claims | 10,162.86 | 8/6/2019 |
| Citibank | Travel | 695.78 | 8/6/2019 |
| Citibank | Travel | 1,140.78 | 8/6/2019 |
| Citibank | Witness Travel | 2,356.16 | 8/6/2019 |
| Citibank | Education | 98.00 | 8/6/2019 |
| Citibank | Education | 480.39 | 8/6/2019 |
| Citibank | Education | 429.39 | 8/6/2019 |
| Citibank | Education | 134.50 | 8/6/2019 |
| Citibank | Education | 852.78 | 8/6/2019 |
| Citibank | Education | 432.39 | 8/6/2019 |
| Citibank | Education | 412.45 | 8/6/2019 |
| Citibank | Education | (979.20) | 8/6/2019 |
| Citibank | Travel | 476.39 | 8/6/2019 |
| Citibank | Travel | 476.39 | 8/6/2019 |
| Citibank | Travel | 3,959.74 | 8/6/2019 |
| Citibank | Education | 289.50 | 8/6/2019 |
| Citibank | Education | (767.60) | 8/6/2019 |
| Citibank | Education | 1,268.17 | 8/6/2019 |
| Citibank | Travel | 1,530.17 | 8/6/2019 |
| Citibank | Education | 362.39 | 8/6/2019 |
| Citibank | Education | 362.39 | 8/6/2019 |
| Citibank | Education | 458.79 | 8/6/2019 |
| Citibank | Travel | 2,567.34 | 8/6/2019 |
| City of Euless | Water | 24.30 | 8/6/2019 |
| City of Euless | Water | 19.88 | 8/6/2019 |
| Coast Professional Inc | 5002 Student Loan Levy | (11.27) | 8/6/2019 |
| Delta Dental | Dental Claims | 91.50 | 8/6/2019 |
| DirecTV Inc | Subscriptions | 173.98 | 8/6/2019 |
| Erica A Loera | Transportation | 33.61 | 8/6/2019 |
| Erica A Loera | Juvenile Transportation | 35.00 | 8/6/2019 |
| Freedom Powersports LLC | Vehicle Maintenance | 1,856.08 | 8/6/2019 |
| IRS FICA EE | FICA-Employee | (25,538.24) | 8/6/2019 |
| IRS FICA ER | FICA-Employer | (25,538.24) | 8/6/2019 |
| IRS FIT | FIT Withholding | (82,505.58) | 8/6/2019 |
| IRS MED EE | Medicare-Employee | (6,811.90) | 8/6/2019 |
| IRS MED ER | Medicare-Employer | (6,837.24) | 8/6/2019 |
| Jason K Johnson | Education | 455.00 | 8/6/2019 |
| Joe Andrew Pittman IV | Travel | 220.00 | 8/6/2019 |
| Lincoln Financial Group | Deferred Comp | 175.00 | 8/6/2019 |
| Metropolitan Life | Metlife | (57.50) | 8/6/2019 |
| Nationwide Retirement Solutions | Deferred Comp | (32,503.45) | 8/6/2019 |
| NLLEO Greater Tarrant County | LE Association | 36.00 | 8/6/2019 |
| NTJPCA | Education | 125.00 | 8/6/2019 |
| NTJPCA | Education | 125.00 | 8/6/2019 |
| Optum Bank | HSA Employee Contribution | (577.34) | 8/6/2019 |
| Optum Bank | HSR Employer Seed | (317.40) | 8/6/2019 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 140.78 | 8/6/2019 |
| PayFlex | Dependent Care Claims | 3,406.55 | 8/6/2019 |
| PayFlex | Section 125 Claims | 28,560.76 | 8/6/2019 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | (3.89) | 8/6/2019 |
| Police & Firefighters Ins Assoc | LE Association | (147.11) | 8/6/2019 |
| Prepaid Legal Services | Prepaid Attorney | (25.74) | 8/6/2019 |
| Radius Global Solutions LLC | 5002 Student Loan Levy | 0.01 | 8/6/2019 |
| State Bar of Texas | Education | 347.50 | 8/6/2019 |
| Tarrant Co. P/R Acct | Payroll Transfers | (360,953.21) | 8/6/2019 |
| Tarrant County Deputy Sheriff | LE Association | (1.50) | 8/6/2019 |
| TDCAA-Texas District & County | Education | 150.00 | 8/6/2019 |
| Texas Child Support Disbursement | Child Support | 393.64 | 8/6/2019 |
| Texas Court Reporters Association | Education | 395.00 | 8/6/2019 |
| Texas Court Reporters Association | Education | 395.00 | 8/6/2019 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (30.40) | 8/6/2019 |
| TWC Unemployment | TX Work Comm CY19 Qtr 2nd Unemployment | 25,144.07 | 8/6/2019 |
| TWC Unemployment | TX Work Comm CY19 Qtr 2nd Unemployment | 221.65 | 8/6/2019 |
| TWC Unemployment | TX Work Comm CY19 Qtr 2nd Unemployment | 311.88 | 8/6/2019 |
| TWC Unemployment | TX Work Comm CY19 Qtr 2nd Unemployment | 279.86 | 8/6/2019 |
| TWC Unemployment | TX Work Comm CY19 Qtr 2nd Unemployment | 11,830.00 | 8/6/2019 |
| TWC Unemployment | TX Work Comm CY19 Qtr 2nd Unemployment | 2,964.00 | 8/6/2019 |
| United Way | United Fund | (26.00) | 8/6/2019 |
| UnitedHealthcare | Medical Claims | 1,048,356.54 | 8/6/2019 |
| UnitedHealthcare | Medical Claims | 29,776.42 | 8/6/2019 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (37,689.73) | 8/6/2019 |
| UPS/United Parcel Service | Postage | 331.06 | 8/6/2019 |
| US Department of Education | 5002 Student Loan Levy | 203.68 | 8/6/2019 |
| Valic Retirement | Deferred Comp | 825.00 | 8/6/2019 |
| William A Gardiner | Education | 170.00 | 8/6/2019 |
| YMCA | YMCA | (6.12) | 8/6/2019 |
| York Risk Services Group | Worker's Comp - 07/29/19-08/04/19 | 45,000.00 | 8/6/2019 |
| COURT ADDENDUM TOTAL | 703,618.35 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - August 06, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| TWC Unemployment | TX Work Comm CY19 Qtr 2nd Unemployment | (150.00) | |
| NON COURT ADDENDUM TOTAL | (150.00) | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 703,468.35 | ||
| CURRENT PERIOD PAYMENT TOTAL | 4,956,469.35 | ||
| CURRENT PERIOD VOIDS | (1,148.54) | ||
| CURRENT PERIOD GRAND TOTAL | 4,955,320.81 | ||
| FY2019 YTD PAYMENT TOTAL | 617,971,440.75 | ||
| FY2019 YTD VOIDS | (2,032,984.13) | ||
| FY2019 YTD GRAND TOTAL | 615,938,456.62 | ||