Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - August 20, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
3005 S CENTER STREET LLC Rental Assistance                2,000.00 8/20/2019
525 KING GEORGE LP Utility Assistance                      33.57 8/20/2019
525 KING GEORGE LP Rental Assistance                   824.00 8/20/2019
AARON CLAY GRAHAM Counsel Fees - Court                   375.00 8/20/2019
AARON CLAY GRAHAM Counsel Fees - Court                   660.00 8/20/2019
AARON CLAY GRAHAM Counsel Fees - Court                1,090.00 8/20/2019
AARON CLAY GRAHAM Counsel Fees - Court                1,480.00 8/20/2019
ACE TIRE & SERVICE Tires and Tubes                      63.00 8/20/2019
ADRIAN F SALAZAR Central Garage Inv                   169.00 8/20/2019
ADRIAN F SALAZAR Non-Tracked Equipmen                   189.00 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   242.28 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   302.85 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   363.42 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   376.88 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   430.72 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   592.24 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   726.84 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   780.68 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   847.98 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   861.44 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,036.42 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,076.80 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,265.24 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,265.24 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                1,278.72 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,453.68 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,453.68 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,492.72 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,857.48 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,024.64 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,191.44 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,302.76 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,344.32 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                2,346.08 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                2,413.76 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,001.58 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                3,207.76 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,091.84 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,326.20 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,595.40 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                6,972.28 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Contract Labor                7,032.96 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,887.56 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                7,968.32 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                9,281.86 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              11,206.20 8/20/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              24,586.21 8/20/2019
AIR BALANCING COMPANY INC Professional Service                6,975.00 8/20/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      29.20 8/20/2019
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   333.61 8/20/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   400.67 8/20/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   581.74 8/20/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   789.07 8/20/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   858.15 8/20/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 8/20/2019
AIR RELIEF TECHNOLOGIES INC Building Maintenance                1,446.32 8/20/2019
ALBERTSONS #4163 Food/Hygiene Assista                      71.00 8/20/2019
ALBERTSONS #4277 Food/Hygiene Assista                      52.00 8/20/2019
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                   100.00 8/20/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   691.50 8/20/2019
ALEXA MASSEY Restitution Payable                      44.00 8/20/2019
ALEXIS ANN KERN Counsel Fees - CPS                   200.00 8/20/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   263.75 8/20/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   369.00 8/20/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   415.00 8/20/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   690.00 8/20/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   850.00 8/20/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   250.00 8/20/2019
Allison K McAdow Prepaid Expenses - T                   160.00 8/20/2019
ALLTERRA CENTRAL INC Field Equipment & Su                3,002.97 8/20/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   158.00 8/20/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 8/20/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 8/20/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 8/20/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,100.00 8/20/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,096.42 8/20/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                4,200.00 8/20/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                4,388.26 8/20/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                7,300.00 8/20/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                8,450.00 8/20/2019
ALPHA MECHANICAL CONTRACTORS Non-Tracked Construc                9,890.00 8/20/2019
Alyssa K Witt Education                      48.18 8/20/2019
AMBIT ENERGY LLC Utility Assistance                   248.29 8/20/2019
AMERICAN FUTURE SYSTEMS INC Subscriptions                   299.00 8/20/2019
AMERICAN HYDRAULICS INC Equipment Maintenanc                   390.00 8/20/2019
AMFP IV PECAN CREEK LLC Rental Assistance                1,124.00 8/20/2019
Amy B Nelson Prepaid Expenses - T                   160.00 8/20/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   420.00 8/20/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   473.70 8/20/2019
ANDREA GILLIL.AND Clothing                   300.00 8/20/2019
ANDREA GRIFFIN REED Reporter's Records (                2,980.00 8/20/2019
ANDREA VALDEZ REZAI Miscellaneous Payabl                      61.00 8/20/2019
ANDREW WHITE Clothing                   291.29 8/20/2019
Angelica Sandoval Prepaid Expenses - T                   160.00 8/20/2019
ANNE C WILLIS Clothing                   375.00 8/20/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   224.50 8/20/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   450.00 8/20/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   550.00 8/20/2019
ARENA SLOAN Clothing                   186.22 8/20/2019
ARK SOLUTIONS INC Professional Service              10,656.00 8/20/2019
ARLINGTON ISD Restitution Payable                1,458.00 8/20/2019
ARLINGTON WATER UTILITIES Utility Assistance                   372.23 8/20/2019
ARMSTRONG FORENSIC LABORATORY INC Crime Lab Service                1,980.00 8/20/2019
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                6,000.00 8/20/2019
AT&T MOBILITY Telephone - Mobile                      23.64 8/20/2019
AT&T MOBILITY Telephone - Mobile                      49.84 8/20/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      61.05 8/20/2019
ATMOS ENERGY CORP Gas                      20.57 8/20/2019
ATMOS ENERGY CORP Gas                      26.18 8/20/2019
ATMOS ENERGY CORP Gas                      45.68 8/20/2019
ATMOS ENERGY CORP Gas                      46.79 8/20/2019
ATMOS ENERGY CORP Gas                      52.54 8/20/2019
ATMOS ENERGY CORP Utility Assistance                      81.78 8/20/2019
ATMOS ENERGY CORP Gas                   149.39 8/20/2019
ATMOS ENERGY CORP Gas                   153.04 8/20/2019
ATMOS ENERGY CORP Utility Assistance                   160.86 8/20/2019
ATMOS ENERGY CORP Gas                   217.16 8/20/2019
ATMOS ENERGY CORP Gas                   224.96 8/20/2019
ATMOS ENERGY CORP Gas                   281.01 8/20/2019
ATMOS ENERGY CORP Gas                3,309.32 8/20/2019
ATTICUS J GILL Counsel Fees - Court                   312.50 8/20/2019
AUS RAINEY ST LLC Education                   500.25 8/20/2019
AUTONATION Central Garage Inv                      38.89 8/20/2019
AUTONATION Central Garage Inv                      60.90 8/20/2019
AUTONATION Parts and Supplies                   200.32 8/20/2019
AUTONATION Parts and Supplies                   288.54 8/20/2019
AUTONATION Central Garage Inv                   491.52 8/20/2019
B & H PHOTO VIDEO Lab Supplies                   194.28 8/20/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 8/20/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 8/20/2019
B & T BEST TOWS LLC Central Garage Inv                      60.00 8/20/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   500.00 8/20/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   731.25 8/20/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   910.00 8/20/2019
BANNON & ASSOCIATES Education                   605.00 8/20/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   175.00 8/20/2019
BARONHR LLC Contract Labor                   781.20 8/20/2019
BARRY ALFORD Counsel Fees - Court                   300.00 8/20/2019
BARRY ALFORD Counsel Fees - Court                   331.25 8/20/2019
BARRY ALFORD Counsel Fees - Court                   468.75 8/20/2019
BARRY ALFORD Counsel Fees-Crimina                1,062.50 8/20/2019
BARRY G JOHNSON Counsel Fees - Court                1,150.00 8/20/2019
BEARDEN INVESTIGATIVE AGENCY INC Investigative                1,420.00 8/20/2019
BEHAVIORAL MEASURES & FORENSIC Polygraph                   400.00 8/20/2019
BELMONT ICEHOUSE Advertising/Public S                1,999.99 8/20/2019
BELMONT ICEHOUSE Advertising/Public S                3,754.82 8/20/2019
BELMONT ICEHOUSE Advertising/Public S                8,561.68 8/20/2019
BENNETT BENNER PARTNERS INC Professional Service                9,240.00 8/20/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   400.00 8/20/2019
B-GREENER INDUSTRIAL CLEANERS LLC Asphalt-Rock/Hot Mix                2,856.24 8/20/2019
BILLY REDMON Clothing                   100.00 8/20/2019
BLAGG TIRE WHOLESALE Central Garage Inv                   257.30 8/20/2019
BLAGG TIRE WHOLESALE Tires and Tubes                   596.07 8/20/2019
BLAGG TIRE WHOLESALE Tires and Tubes                   602.11 8/20/2019
BLAGG TIRE WHOLESALE Tires and Tubes                   951.22 8/20/2019
BLAGG TIRE WHOLESALE Tires and Tubes                2,057.94 8/20/2019
BLAGG TIRE WHOLESALE Central Garage Inv                4,412.43 8/20/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   237.50 8/20/2019
BLAKE BURNS Counsel Fees - Court                   750.00 8/20/2019
BLAKE BURNS Counsel Fees - Court                2,142.50 8/20/2019
BLUE CROSS BLUE SHIELD OF TX Health Private Healt                   105.00 8/20/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   496.34 8/20/2019
BOUND TREE MEDICAL LLC Medical Supplies                      31.70 8/20/2019
BOYD C MOONEY Counsel Fees - Juven                   300.00 8/20/2019
BRAD SCALISE Counsel Fees - CPS                   100.00 8/20/2019
BRADFORD SHAW Counsel Fees - Court                   187.34 8/20/2019
BRADFORD SHAW Counsel Fees - Court                   200.00 8/20/2019
BRADFORD SHAW Counsel Fees - Court                   244.80 8/20/2019
BRADFORD SHAW Counsel Fees - Court                   902.39 8/20/2019
BRADFORD SHAW Counsel Fees - Court                   916.50 8/20/2019
BRADFORD SHAW Counsel Fees - Court                1,882.50 8/20/2019
Brenda A Rios Education                   159.98 8/20/2019
BRENDA G HANSEN Counsel Fees - Juven                   500.00 8/20/2019
BRETT BOONE Counsel Fees - Court                      75.00 8/20/2019
BRETT BOONE Counsel Fees - Court                1,020.00 8/20/2019
BRETT BOONE Counsel Fees - Capit              16,150.00 8/20/2019
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 8/20/2019
BRIAN J NEWMAN Counsel Fees - CPS                   200.00 8/20/2019
BRIGHTER POSSIBILITIES FAMILY Professional Service                5,590.00 8/20/2019
BROTHERS PRODUCE OF DALLAS INC Food                   326.22 8/20/2019
C & P PUMP SERVICES INC Building Maintenance                   735.00 8/20/2019
C GREEN SCAPING LP Landscaping Expense                1,932.00 8/20/2019
C KYLE HOGAN PC Counsel Fees - Court                   543.75 8/20/2019
C KYLE HOGAN PC Counsel Fees - Court                   775.00 8/20/2019
C.R.'S AUTO REPAIR Parts and Supplies                      14.00 8/20/2019
CALISA CHAPPEL Clothing                   105.44 8/20/2019
CAMERON ATKINSON Miscellaneous Payabl                      15.00 8/20/2019
CANAS & FLORES Counsel Fees - Court                   237.50 8/20/2019
CANDACE M TAYLOR Counsel Fees - Court                   100.00 8/20/2019
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 8/20/2019
CANDACE M TAYLOR Counsel Fees - Court                   190.00 8/20/2019
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen                   218.13 8/20/2019
CAROLE L ROGERS Psych Exams/Testimon                   500.00 8/20/2019
CASS ROBERT CALLAWAY Counsel Fees - Court                1,233.00 8/20/2019
CASSANDRA MENDOZA Clothing                   200.00 8/20/2019
CASSIDY CALLAHAN Witness Travel                   351.05 8/20/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 8/20/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   450.00 8/20/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   600.00 8/20/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   605.00 8/20/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   720.00 8/20/2019
CATHERINE DUNNAVANT Counsel Fees - Court                1,620.00 8/20/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                      90.00 8/20/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   206.25 8/20/2019
CB FINCHER'S WESTERN WEAR Clothing                   200.00 8/20/2019
CBM ARCHIVES CO LLC Subscriptions                   420.00 8/20/2019
CDW GOVERNMENT Non-Tracked Equipmen                1,890.00 8/20/2019
CEC FACILITIES GROUP LLC Building Maintenance                4,955.00 8/20/2019
CELSO VIDAURRI III Counsel Fees - Court                   331.25 8/20/2019
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                   900.00 8/20/2019
CENTRAL JERSEY OFFICE EQUIPMENT Computer Supplies                      60.00 8/20/2019
CHADD S EVANS Prepaid Expenses - T                   220.00 8/20/2019
Chandler M Merritt Education                1,150.09 8/20/2019
CHARITY YODER Clothing                   200.00 8/20/2019
CHARLENE VO Miscellaneous Payabl                   360.00 8/20/2019
CHARLES BLEEKER Health PSRO Program                   250.00 8/20/2019
CHARLES BURGESS Counsel Fees - Court                   293.75 8/20/2019
CHARLES BURGESS Counsel Fees - Court                   400.00 8/20/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                1,344.00 8/20/2019
CHARLES ROACH Counsel Fees - Capit                      37.50 8/20/2019
CHARLES ROACH Counsel Fees - Court                   500.00 8/20/2019
CHARLES ROACH Counsel Fees - Court                1,050.00 8/20/2019
CHARLOTTE STAPLES Counsel Fees - CPS                1,353.50 8/20/2019
CHASE ELLIOT Restitution Payable                      10.00 8/20/2019
CHEM AQUA Air Conditioning Mai                1,021.12 8/20/2019
CHEMSEARCH Building Maintenance                1,219.05 8/20/2019
Christie M Reyenga Education                   120.00 8/20/2019
CHRISTINE BURNS Clothing                   250.00 8/20/2019
Christopher B McGregor Travel                   316.45 8/20/2019
Christopher L Taylor Education                   170.00 8/20/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   182.50 8/20/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   427.50 8/20/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,170.00 8/20/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,350.00 8/20/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   320.00 8/20/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   700.00 8/20/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   860.00 8/20/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,660.00 8/20/2019
CIRRO ENERGY Utility Assistance                   299.62 8/20/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                      53.43 8/20/2019
CITY OF RIVER OAKS Utility Assistance                      96.69 8/20/2019
CITY OF WHITE SETTLEMENT Utility Assistance                      66.77 8/20/2019
CJ INVESTIGATION & SECURITY LLC Investigative                   476.74 8/20/2019
CLERK U.S. DISTRICT COURT Certified Copies/Tra                      14.00 8/20/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 8/20/2019
CLIFFORD L BRONSON Counsel Fees - Famil                   100.00 8/20/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   490.00 8/20/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,290.00 8/20/2019
CLIFFORD L BRONSON Counsel Fees - CPS                1,485.00 8/20/2019
Clifton J Shelton Supplies                      70.61 8/20/2019
Clinton A Ludwig Education                   120.00 8/20/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   493.00 8/20/2019
CO3 WYNDHAM 200 LLC HAP Reimb Port-in                1,940.00 8/20/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                5,418.00 8/20/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                        7.50 8/20/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   450.00 8/20/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                4,457.25 8/20/2019
COLONIAL HARDWARE CORPORATION Field Equipment & Su                   499.16 8/20/2019
COMMERCIAL RECORDER Advertis/Leg Notice                        7.75 8/20/2019
COMMERCIAL RECORDER Court Costs                   700.00 8/20/2019
COMMONWEALTH INFORMATICS INC Professional Service              51,480.00 8/20/2019
COMPASS GROUP USA INC Education                   434.70 8/20/2019
CONLEY GROUP INC Professional Service                4,500.00 8/20/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   400.00 8/20/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                   600.00 8/20/2019
CORI JO LONG Clothing                   200.00 8/20/2019
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                1,950.99 8/20/2019
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                9,220.07 8/20/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   139.48 8/20/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   875.00 8/20/2019
COUNTRY MAID SERVICES LLC Sheriff Inventory              17,508.00 8/20/2019
COWSER TIRE AND SERVICE Parts and Supplies                      40.00 8/20/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   125.00 8/20/2019
CRAIG ALLEN DAMERON Counsel Fees - Court                   193.75 8/20/2019
CRYSTAL RIES Clothing                   100.00 8/20/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   375.00 8/20/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   550.00 8/20/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   650.00 8/20/2019
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 8/20/2019
CYNTHIA A FITCH Counsel Fees - Famil                   150.00 8/20/2019
CYNTHIA A FITCH Counsel Fees - Court                   325.00 8/20/2019
D-4 TEAFCS-DISTRICT 4 TX EXTENSION Education                      13.00 8/20/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   337.50 8/20/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   641.25 8/20/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,229.91 8/20/2019
DALE EVERETT HEISCH Counsel Fees - Court                   100.00 8/20/2019
DANA A DUFFEY Counsel Fees - CPS                   100.00 8/20/2019
DANA A DUFFEY Counsel Fees - Famil                   100.00 8/20/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                   792.49 8/20/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                5,500.00 8/20/2019
DANIEL G CLEVELAND Counsel Fees - Court                   460.00 8/20/2019
DANIEL HERNANDEZ Counsel Fees - Court                   150.00 8/20/2019
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 8/20/2019
DANIEL HERNANDEZ Counsel Fees - Court                   237.50 8/20/2019
DANIEL HERNANDEZ Counsel Fees - Court                   350.00 8/20/2019
DANIEL HERNANDEZ Counsel Fees - Court                   647.50 8/20/2019
DANIEL HERNANDEZ Counsel Fees - Court                   800.00 8/20/2019
DANIEL HERNANDEZ Counsel Fees - Court                   870.00 8/20/2019
DANIEL HERNANDEZ Counsel Fees - Court                1,790.00 8/20/2019
DANIEL YOUNG Counsel Fees - Court                   100.00 8/20/2019
DANIEL YOUNG Counsel Fees - Court                   145.00 8/20/2019
DANIEL YOUNG Counsel Fees - Court                   200.00 8/20/2019
DANIEL YOUNG Counsel Fees - Court                1,230.00 8/20/2019
DANNY D PITZER Counsel Fees - Court                   320.00 8/20/2019
DANNY D PITZER Counsel Fees - Court                   337.50 8/20/2019
DANNY D PITZER Counsel Fees - Court                   430.00 8/20/2019
DANNY D PITZER Counsel Fees - Court                   935.00 8/20/2019
DANNY D PITZER Counsel Fees - Court                   987.50 8/20/2019
DANNY D PITZER Counsel Fees - Court                1,345.00 8/20/2019
DANNY RODRIGUEZ CORDOVA Restitution Payable                1,534.00 8/20/2019
DARCY NILES DENO Counsel Fees - Famil                   100.00 8/20/2019
DARCY NILES DENO Counsel Fees - CPS                1,290.99 8/20/2019
DARLINE LEWIS Witness Travel                   115.11 8/20/2019
DAVID A PEARSON, IV Counsel Fees - Court                   725.00 8/20/2019
DAVID A PEARSON, IV Counsel Fees - Court                5,887.50 8/20/2019
DAVID BAYS Counsel Fees - Court                   387.50 8/20/2019
DAVID BAYS Counsel Fees - Court                   750.00 8/20/2019
DAVID BAYS Counsel Fees - Court                1,500.00 8/20/2019
DAVID HUDSON Counsel Fees - Court                   100.00 8/20/2019
DAVID L MARLOW Investigative                1,150.00 8/20/2019
DAVID PALMER Counsel Fees - Court                        4.96 8/20/2019
DAVID PALMER Counsel Fees - Court                      43.72 8/20/2019
DAVID PALMER Counsel Fees - Court                   163.30 8/20/2019
DAVID PALMER Counsel Fees - Court                   238.69 8/20/2019
DEAN MIYAZONO Counsel Fees - Court                   190.00 8/20/2019
DEBBIE EDWARDS Reporter's Records (                   404.00 8/20/2019
DEFENDER SUPPLY LLC Central Garage Inv                   248.20 8/20/2019
DEFENDER SUPPLY LLC Non-Tracked Equipmen                4,813.64 8/20/2019
DEFENDER SUPPLY LLC Non-Track Equipment              13,394.26 8/20/2019
DENNIS SERVICES LLC Professional Service                   203.18 8/20/2019
DENNIS SERVICES LLC Professional Service                   504.23 8/20/2019
DENNIS SERVICES LLC Kitchen Maintenance                1,015.27 8/20/2019
DENNIS SERVICES LLC Building Maintenance                1,263.29 8/20/2019
DENNIS SERVICES LLC Building Maintenance                1,282.89 8/20/2019
DEREK BROWN Counsel Fees - Court                   122.50 8/20/2019
DEX IMAGING INC Supplies                      55.00 8/20/2019
DEX IMAGING INC Supplies                      78.00 8/20/2019
DEX IMAGING INC Supplies                      99.00 8/20/2019
DEX IMAGING INC Computer Supplies                   147.00 8/20/2019
DEX IMAGING INC Supplies                   156.00 8/20/2019
DEX IMAGING INC Computer Supplies                   158.00 8/20/2019
DEX IMAGING INC Computer Supplies                   280.00 8/20/2019
DEX IMAGING INC Computer Supplies                   450.00 8/20/2019
DEX IMAGING INC Supplies                   488.00 8/20/2019
DEX IMAGING INC Computer Supplies                   738.00 8/20/2019
DEX IMAGING INC Supplies                   960.00 8/20/2019
DIANA GONZALEZ Restitution Payable                      89.73 8/20/2019
DIGITAL RESOURCES INC Audio Visual Mainten                   148.00 8/20/2019
DIRECT ENERGY LP Utility Assistance                      93.03 8/20/2019
DIRECT ENERGY LP Utility Assistance                   147.04 8/20/2019
DOMINIC A BAUMAN Counsel Fees - Court                   468.75 8/20/2019
DOMINIC A BAUMAN Counsel Fees - Court                   725.00 8/20/2019
DON MICHAEL DAWES Counsel Fees - CPS                   260.00 8/20/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   737.50 8/20/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   135.00 8/20/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   540.00 8/20/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   150.00 8/20/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   262.50 8/20/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   275.00 8/20/2019
DREAM RANCH LLC Supplies                   140.00 8/20/2019
DREAM RANCH LLC Computer Supplies                   189.93 8/20/2019
DSCI INC and Rehab/Preserve Act              24,260.00 8/20/2019
Dustie L Sanders Education                   120.00 8/20/2019
DYLAN SIMS Clothing                      89.00 8/20/2019
DYNATEN CORPORATION Air Conditioning Mai                   574.44 8/20/2019
DYNATEN CORPORATION Air Conditioning Mai                2,291.00 8/20/2019
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                      50.00 8/20/2019
EAN HOLDINGS LLC Travel                      68.13 8/20/2019
EAN HOLDINGS LLC Education                   187.75 8/20/2019
EASTERN LABORATORY SERVICES LTD Lab Supplies                   670.00 8/20/2019
EDGAR ALBERTO VILLALOBOS Miscellaneous Payabl                      25.00 8/20/2019
EDWARD G JONES Counsel Fees - Court                      60.00 8/20/2019
EDWARD G JONES Counsel Fees - Court                   160.00 8/20/2019
EDWARD G JONES Counsel Fees - Court                   180.00 8/20/2019
EDWARD G JONES Counsel Fees - Court                   682.50 8/20/2019
EDWARD G JONES Counsel Fees - Court                1,295.50 8/20/2019
EDWARD HAMPTON Witness Travel                   107.58 8/20/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   130.00 8/20/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   142.50 8/20/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                   700.00 8/20/2019
EDWIN YOUNGBLOOD Counsel Fees - CPS                2,075.75 8/20/2019
EEC ACQUISITION LLC Kitchen Maintenance                   150.00 8/20/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   212.50 8/20/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   375.00 8/20/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   700.00 8/20/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   900.00 8/20/2019
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                   340.00 8/20/2019
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              12,672.17 8/20/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   248.64 8/20/2019
ENCON SYSTEMS INC Supplies                   236.88 8/20/2019
ENTRUST ENERGY INC Utility Assistance                   222.09 8/20/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   560.54 8/20/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                3,967.14 8/20/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   944.33 8/20/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                3,065.35 8/20/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                4,076.21 8/20/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   620.00 8/20/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                2,100.00 8/20/2019
ERIKA HASHEM Clothing                      58.27 8/20/2019
EVCO PARTNERS LP Supplies                        8.28 8/20/2019
EVCO PARTNERS LP Supplies                      16.80 8/20/2019
EVCO PARTNERS LP Lab Supplies                      21.42 8/20/2019
EVCO PARTNERS LP Lab Supplies                      22.80 8/20/2019
EVCO PARTNERS LP Supplies                      25.20 8/20/2019
EVCO PARTNERS LP Custodian Supplies                      74.62 8/20/2019
EVCO PARTNERS LP Supplies                   110.16 8/20/2019
EVCO PARTNERS LP Electronic Equipment                   135.60 8/20/2019
EVCO PARTNERS LP Air Conditioning Mai                   139.84 8/20/2019
EVCO PARTNERS LP Parts and Supplies                   142.28 8/20/2019
EVCO PARTNERS LP Electronic Equipment                   205.26 8/20/2019
EVCO PARTNERS LP Building Maintenance                   217.96 8/20/2019
EVCO PARTNERS LP Equipment Maintenanc                   248.84 8/20/2019
EVCO PARTNERS LP Field Equipment & Su                   270.40 8/20/2019
EVCO PARTNERS LP Parts and Supplies                   350.39 8/20/2019
EVCO PARTNERS LP Safety/Tactical Supp                   362.30 8/20/2019
EVCO PARTNERS LP Electronic Equipment                   990.29 8/20/2019
EVELYN ROLDAN Clothing                   300.00 8/20/2019
EVIDENT INC Lab Supplies                   108.00 8/20/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   308.75 8/20/2019
FEDEX Postage                      22.01 8/20/2019
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   280.54 8/20/2019
FELIPE O CALZADA Counsel Fees - Court                   100.00 8/20/2019
FELIPE O CALZADA Counsel Fees - Juven                   250.00 8/20/2019
FELIPE O CALZADA Counsel Fees - Juven                   620.00 8/20/2019
FELIPE O CALZADA Counsel Fees - Court                   680.75 8/20/2019
FELIPE O CALZADA Counsel Fees - Court                   854.25 8/20/2019
FELIPE O CALZADA Counsel Fees - CPS                1,590.00 8/20/2019
FERTITTA HOSPITALITY LLC Education                   483.00 8/20/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   557.50 8/20/2019
FIBERTECH INC Equipment                3,337.00 8/20/2019
FIESTA MART #69 Food/Hygiene Assista                      26.00 8/20/2019
FIESTA MART #76 Food/Hygiene Assista                   104.00 8/20/2019
FILEX SYSTEMS Graphics Inventory                5,869.50 8/20/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 8/20/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 8/20/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 8/20/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 8/20/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 8/20/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                   170.00 8/20/2019
FIRST CHOICE POWER Utility Assistance                   203.02 8/20/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   105.00 8/20/2019
FORT DEARBORN LIFE INSURANCE CO Dependent Group Life                2,594.55 8/20/2019
FORT DEARBORN LIFE INSURANCE CO Spousal Optional Ter                3,259.83 8/20/2019
FORT DEARBORN LIFE INSURANCE CO Basic Life              29,208.47 8/20/2019
FORT DEARBORN LIFE INSURANCE CO Optional Term              61,603.99 8/20/2019
FORT WORTH AUTO GLASS CENTER LTD Parts and Supplies                   157.55 8/20/2019
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                1,275.28 8/20/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      44.00 8/20/2019
FORT WORTH MUSEUM OF SCIENCE AND Meeting Expenses                3,326.00 8/20/2019
FORT WORTH WATER DEPARTMENT Water                   131.51 8/20/2019
FORT WORTH WATER DEPARTMENT Water                   523.52 8/20/2019
FORT WORTH WATER DEPARTMENT Water                   745.25 8/20/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                1,602.86 8/20/2019
FRANK ADLER Counsel Fees - CPS                   250.00 8/20/2019
FRANK ADLER Counsel Fees - Juven                   600.00 8/20/2019
FRANK W NEAL & ASSOC INC Professional Service                3,198.97 8/20/2019
FRED CLARK FELT CO Bedding and Clothing                2,418.00 8/20/2019
FRED DAVID HOWEY Counsel Fees - Court                   260.00 8/20/2019
FRED DAVID HOWEY Counsel Fees - Court                   530.00 8/20/2019
FRED DAVID HOWEY Counsel Fees - CPS                1,423.00 8/20/2019
FRED LEE CUMMINGS Counsel Fees - Court                   550.00 8/20/2019
FRED LEE CUMMINGS Counsel Fees - Court                1,130.00 8/20/2019
FRED LEE CUMMINGS Counsel Fees - Court                1,480.00 8/20/2019
FRED LEE CUMMINGS Counsel Fees - Court              12,260.00 8/20/2019
FRED PRYOR SEMINARS/CAREERTRACK Educational Material                3,980.00 8/20/2019
FREDERIC J SAUTTER JR Capital Murder - Exp                5,900.86 8/20/2019
FREDRIC RIEDERS FAMILY Education                1,500.00 8/20/2019
FREDRIC RIEDERS FAMILY Education                1,500.00 8/20/2019
FREDRIC RIEDERS FAMILY Education                1,500.00 8/20/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   533.46 8/20/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,391.96 8/20/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   475.00 8/20/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                1,006.25 8/20/2019
G ANDREW PLATT Counsel Fees - Court                   275.00 8/20/2019
G ANDREW PLATT Counsel Fees - Court                   375.00 8/20/2019
G ANDREW PLATT Counsel Fees - Court                1,000.00 8/20/2019
GALLS PARENT HOLDINGS LLC Clothing                  (200.49) 8/20/2019
GALLS PARENT HOLDINGS LLC Clothing                   493.96 8/20/2019
Gayla J Neal Education                   120.00 8/20/2019
GEORGE ALAN STEELE Counsel Fees - Court                   472.50 8/20/2019
GEORGE B MACKEY Counsel Fees - Court                      75.00 8/20/2019
GEORGE B MACKEY Counsel Fees - Court                   230.00 8/20/2019
GEORGE B MACKEY Counsel Fees - Court                   380.00 8/20/2019
GEORGE B MACKEY Counsel Fees - Court                   560.00 8/20/2019
GEORGE B MACKEY Counsel Fees - Court                   580.00 8/20/2019
GEORGE B MACKEY Counsel Fees - Court                2,012.50 8/20/2019
GEORGE B MACKEY Counsel Fees - Court              24,615.00 8/20/2019
George Delcambre Education                   452.00 8/20/2019
Georgia A Haynes Education                   568.97 8/20/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   200.00 8/20/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,698.25 8/20/2019
GLOBAL KNOWLEDGE TRAINING LLC Tuition Classroom Tr              11,500.00 8/20/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   163.00 8/20/2019
GREENWOOD MOUNT OLIVET COMPANY County Burials                1,000.00 8/20/2019
GSBS BATENHORST INC Professional Service                2,178.00 8/20/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   122.45 8/20/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   214.50 8/20/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   244.90 8/20/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,036.62 8/20/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                6,367.40 8/20/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                8,941.50 8/20/2019
GW OUTFITTERS LP Supplies                      49.50 8/20/2019
HAHNFELD HOFFER STANFORD Professional Service                   210.08 8/20/2019
HAHNFELD HOFFER STANFORD Professional Service                   429.60 8/20/2019
HAHNFELD HOFFER STANFORD Professional Service                   525.12 8/20/2019
HAHNFELD HOFFER STANFORD Professional Service                1,279.50 8/20/2019
HAHNFELD HOFFER STANFORD Professional Service                2,186.72 8/20/2019
HAHNFELD HOFFER STANFORD Professional Service              30,240.00 8/20/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 8/20/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   893.75 8/20/2019
HARMONY M SCHUERMAN Counsel Fees - Court                      37.50 8/20/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 8/20/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   250.00 8/20/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   608.00 8/20/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,100.00 8/20/2019
Heather D Pacchetti Prepaid Expenses - T                   160.00 8/20/2019
HEATHER M LYTLE Counsel Fees - Court                   482.50 8/20/2019
HEATHER M LYTLE Counsel Fees - Court                1,020.00 8/20/2019
HEATHER M LYTLE Counsel Fees - Court                1,935.00 8/20/2019
HENRY J CLARK JR Counsel Fees - Court                   250.00 8/20/2019
HENRY J CLARK JR Counsel Fees - Court                   517.50 8/20/2019
HENRY J CLARK JR Counsel Fees - Court                   952.50 8/20/2019
HENRY SCHEIN Medical Supplies                   104.00 8/20/2019
HERBERT D EVERITT Counsel Fees - Court                   231.25 8/20/2019
HERRETH LAW PLLC Counsel Fees - Court                   175.00 8/20/2019
HERRETH LAW PLLC Counsel Fees - Court                   400.00 8/20/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      50.00 8/20/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 8/20/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 8/20/2019
HIRED HANDS INC Interpreter Fees                   124.00 8/20/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 8/20/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   275.00 8/20/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   350.00 8/20/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   432.50 8/20/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   512.50 8/20/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   545.00 8/20/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   590.00 8/20/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   670.00 8/20/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   722.50 8/20/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   875.00 8/20/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,210.00 8/20/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,380.00 8/20/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,410.00 8/20/2019
Holly D Hawkins Webb Education                   120.00 8/20/2019
HOLLY PARK ASSOCIATES LTD Rental Assistance                   856.93 8/20/2019
HOLT CAT Parts and Supplies                7,784.04 8/20/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   117.76 8/20/2019
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                3,847.00 8/20/2019
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 8/20/2019
HOYT ENTERPRISES INC Equipment Maintenanc                      75.00 8/20/2019
HYATT REGENCY AUSTIN Education                   920.00 8/20/2019
ICB INVESTMENT LLC Rental Assistance                   900.00 8/20/2019
ICS JAIL SUPPLIES INC Bedding and Clothing                      18.20 8/20/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      50.40 8/20/2019
ICS JAIL SUPPLIES INC Bedding and Clothing                   101.63 8/20/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   313.44 8/20/2019
IEH AUTO PARTS LLC Central Garage Inv                      62.28 8/20/2019
IEH AUTO PARTS LLC Central Garage Inv                1,681.95 8/20/2019
IMMUNALYSIS CORPORATION Lab Equipment Mainte                   300.00 8/20/2019
IMMUNALYSIS CORPORATION Lab Supplies                6,664.87 8/20/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   300.00 8/20/2019
INDUSTRIAL POWER LLC Equipment Maintenanc                   400.00 8/20/2019
INFINITY SUPPLY & SERVICE INC Supplies                   113.40 8/20/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   214.02 8/20/2019
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   270.76 8/20/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                3,013.20 8/20/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   625.26 8/20/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                6,579.20 8/20/2019
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc              10,083.34 8/20/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/20/2019
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                1,070.36 8/20/2019
IRVING HOLDINGS INC Miscellaneous Receiv                   276.00 8/20/2019
IRVING HOLDINGS INC Transportation                3,808.93 8/20/2019
J STEVEN BUSH Counsel Fees - Court                   200.00 8/20/2019
J STEVEN BUSH Counsel Fees - Court                   300.00 8/20/2019
J STEVEN BUSH Counsel Fees - Court                   690.00 8/20/2019
JACK G DUFFY JR Counsel Fees - Court                   197.50 8/20/2019
JACK G DUFFY JR Counsel Fees - Court                   770.00 8/20/2019
JAM DISTRIBUTING COMPANY Central Garage Inv                2,754.95 8/20/2019
JAMES D RENFORTH II Counsel Fees - Court                   305.00 8/20/2019
JAMES GUESS Professional Service                1,750.00 8/20/2019
JAMES MASEK Counsel Fees - CPS                   100.00 8/20/2019
JAMESHA AUSTIN Clothing                   100.00 8/20/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                1,151.50 8/20/2019
Janet P Bennett Education                   384.37 8/20/2019
Jay L Singleton Travel                   235.20 8/20/2019
JAYNE GODFREY AMES Professional Service                   215.72 8/20/2019
JAYSON NAG Counsel Fees - Court                   925.00 8/20/2019
JEFF S HOOVER Counsel Fees - Court                   200.00 8/20/2019
JEFF S HOOVER Counsel Fees - Court                   437.50 8/20/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   600.00 8/20/2019
JENIFER WINN Clothing                   200.00 8/20/2019
JENNIFER MITCHELL Clothing                      94.64 8/20/2019
Jeremy F Duskin Education                   447.38 8/20/2019
JERRY WALKER Counsel Fees - Court                   410.00 8/20/2019
JERRY WILSON Clothing                      87.07 8/20/2019
JERRY WOOD Counsel Fees - Court                   137.50 8/20/2019
JERRY WOOD Counsel Fees - Court                   500.00 8/20/2019
JERRY WOOD Counsel Fees - Court                   720.00 8/20/2019
JERRY WOOD Counsel Fees - Court                   750.00 8/20/2019
JERRY WOOD Counsel Fees - Court                1,200.00 8/20/2019
JOHN CHARLES OSWALT Investigative                   945.00 8/20/2019
JOHN CHARLES OSWALT Investigative                4,179.00 8/20/2019
JOHN G JOHNSON Counsel Fees - Court                   171.25 8/20/2019
JOHN G JOHNSON Counsel Fees - Court                   495.00 8/20/2019
John G Pilkington Education                   220.00 8/20/2019
JOHN STANFIELD JR Trust - Justice of t                   100.00 8/20/2019
JOHN T BRENDER Counsel Fees - Court                   439.00 8/20/2019
JONATHAN SIMPSON Counsel Fees - Court                   231.25 8/20/2019
JONATHAN SIMPSON Counsel Fees - Court                   375.00 8/20/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   275.00 8/20/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   768.75 8/20/2019
JPMORGAN CHASE BANK NA Field Equipment & Su                   149.17 8/20/2019
JPMORGAN CHASE BANK NA Meeting Expenses                   568.85 8/20/2019
JPMORGAN CHASE BANK NA Education                   657.20 8/20/2019
JUDGE L DEE SHIPMAN Travel                      49.79 8/20/2019
JUDITH VAN HOOF Counsel Fees - Famil                   100.00 8/20/2019
JUDITH VAN HOOF Counsel Fees - CPS                   200.00 8/20/2019
Julian Salmond Education                   452.00 8/20/2019
JULIE JACOBSON Counsel Fees - Famil                   100.00 8/20/2019
JULIE JACOBSON Counsel Fees - CPS                   560.00 8/20/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   250.00 8/20/2019
KAITLYN COVINGTON Witness Travel                   281.60 8/20/2019
KALERE JACOB COLEMAN Counsel Fees - Court                      37.50 8/20/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   193.75 8/20/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   400.00 8/20/2019
KAREN GARNER Clothing                   300.00 8/20/2019
KARIN DENISE MAYER Counsel Fees - CPS                   800.00 8/20/2019
KARMEN JOHNSON Counsel Fees - CPS                   469.99 8/20/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 8/20/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Famil                   100.00 8/20/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   300.00 8/20/2019
KATHRYN CRAVEN Counsel Fees - Famil                   100.00 8/20/2019
KATHY A LOWTHORP Counsel Fees - Court                   268.75 8/20/2019
KATHY A LOWTHORP Counsel Fees - Court                   600.00 8/20/2019
KATHY A LOWTHORP Counsel Fees - Court                   825.00 8/20/2019
KATHY A LOWTHORP Counsel Fees - Court                   906.25 8/20/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   100.00 8/20/2019
KATHY CLARK Witness Travel                      33.03 8/20/2019
KAYLA ELAINE HARRINGTON Counsel Fees - Court                   525.00 8/20/2019
KAYLA ELAINE HARRINGTON Counsel Fees - CPS                   600.00 8/20/2019
Keeli B Woods Travel-Taxable Meals                      16.00 8/20/2019
Keeli B Woods Education                      43.06 8/20/2019
KEITH MCKAY Counsel Fees - Court                   160.00 8/20/2019
KEITH MCKAY Counsel Fees - Court                   252.50 8/20/2019
KEITH MCKAY Counsel Fees - Court                   260.00 8/20/2019
KEITH MCKAY Counsel Fees - Court                   325.00 8/20/2019
KEITH MCKAY Counsel Fees - Court                   327.50 8/20/2019
KEITH MCKAY Counsel Fees - Court                   390.00 8/20/2019
KEITH MCKAY Counsel Fees - Court                   420.00 8/20/2019
KEITH MCKAY Counsel Fees - Court                   709.00 8/20/2019
KEITH MCKAY Counsel Fees - Court                   740.00 8/20/2019
KEITH MCKAY Counsel Fees - Court                1,320.00 8/20/2019
KELLY R GOODNESS PHD Psych Exams/Testimon                5,000.00 8/20/2019
KENAN LAW FIRM PC Counsel Fees - Court                      90.00 8/20/2019
KENAN LAW FIRM PC Counsel Fees - Court                   400.00 8/20/2019
KENAN LAW FIRM PC Counsel Fees - Court                   420.00 8/20/2019
KENNETH N CUTRER Counsel Fees - Court                1,350.00 8/20/2019
KENNETH N CUTRER Counsel Fees - Court                2,700.00 8/20/2019
KENNETH R GORDON PC Counsel Fees - Court                   725.00 8/20/2019
KENNETH R GORDON PC Counsel Fees-Crimina                3,816.50 8/20/2019
KIMBERLY DEWEY Counsel Fees - Famil                   100.00 8/20/2019
Kimecia B Conner Prepaid Expenses - T               (1,013.40) 8/20/2019
Kimecia B Conner Travel                1,023.45 8/20/2019
KINLOCH  EQUIPMENT  & SUPPLY INC Parts and Supplies                   170.00 8/20/2019
Kira N Tillman Education                      60.00 8/20/2019
Kira N Tillman Travel                   455.14 8/20/2019
Kirsten R McLaughlin Prepaid Expenses - T                   160.00 8/20/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   300.00 8/20/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   400.00 8/20/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   500.00 8/20/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   750.00 8/20/2019
KROGER TEXAS LP Food/Hygiene Assista                      52.00 8/20/2019
KSM EXCHANGE LLC Parts and Supplies                   108.24 8/20/2019
KSM EXCHANGE LLC Parts and Supplies                   193.40 8/20/2019
KURZ & CO Food                   165.70 8/20/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   105.57 8/20/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   197.76 8/20/2019
LADONNA POWELL Restitution Payable                      39.14 8/20/2019
LAHAINA GROUP INC Equipment Maintenanc                   150.00 8/20/2019
LAHAINA GROUP INC Equipment Maintenanc                1,500.00 8/20/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      14.61 8/20/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      38.07 8/20/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      50.77 8/20/2019
LARRY E REED Counsel Fees - Court                   250.00 8/20/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,133.00 8/20/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,350.00 8/20/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,401.00 8/20/2019
LATEPH A ADENIJI Counsel Fees - CPS                   200.00 8/20/2019
LAURA GANOZA Counsel Fees - CPS                   160.00 8/20/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 8/20/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Crimina                   700.00 8/20/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                4,804.00 8/20/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 8/20/2019
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   200.00 8/20/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   218.50 8/20/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   300.00 8/20/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   586.25 8/20/2019
LAW OFFICE OF ERIC LABOVITZ PC Criminal Appeals - O                      50.14 8/20/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                2,720.00 8/20/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   100.00 8/20/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   120.00 8/20/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   806.25 8/20/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   167.50 8/20/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 8/20/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   100.00 8/20/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   300.00 8/20/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   325.00 8/20/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   443.75 8/20/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   500.00 8/20/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 8/20/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 8/20/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   650.00 8/20/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   900.98 8/20/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   510.00 8/20/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   665.00 8/20/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   995.00 8/20/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                4,618.75 8/20/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court              15,995.00 8/20/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   256.25 8/20/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   256.25 8/20/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   500.00 8/20/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   175.00 8/20/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   612.50 8/20/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   887.50 8/20/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,900.00 8/20/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   270.00 8/20/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   512.50 8/20/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   700.00 8/20/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   825.00 8/20/2019
LAWSON PRODUCTS INC Parts and Supplies                  (295.80) 8/20/2019
LAWSON PRODUCTS INC Parts and Supplies                   512.16 8/20/2019
LAWSON PRODUCTS INC Parts and Supplies                   966.59 8/20/2019
Lea E Rowe Education                   120.00 8/20/2019
LEIGH ANN SCHENK Counsel Fees - CPS                   200.00 8/20/2019
LEIGH W DAVIS Counsel Fees - Court                1,060.00 8/20/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      95.76 8/20/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   234.00 8/20/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   238.17 8/20/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   999.98 8/20/2019
LEROY J YORK Rental Assistance                   925.00 8/20/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 8/20/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                3,598.72 8/20/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   149.43 8/20/2019
LIFE TECHNOLOGIES CORPORATION Lab Supplies              17,955.83 8/20/2019
LINDA L BALEY Professional Service                1,025.00 8/20/2019
LISA JONES Clothing                   100.00 8/20/2019
Lisa M Nevarez Education                   159.23 8/20/2019
Lisa McKamie-Muttiah Prepaid Expenses - T                   220.00 8/20/2019
LOCK TIGHT SECURITY INC Central Garage Inv                   225.00 8/20/2019
LOGAN GILLEY Restitution Payable                      40.00 8/20/2019
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                3,125.00 8/20/2019
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp              10,741.63 8/20/2019
LSM OUTDOOR POWER LLC Landscaping Expense                   424.86 8/20/2019
LYNDA S TARWATER Counsel Fees - Court                   575.00 8/20/2019
LYNDA WILLIAMS Clothing                      86.53 8/20/2019
LYNN S OLINGER Counsel Fees - CPS                   100.00 8/20/2019
M S AIR INC Building Maintenance                2,908.78 8/20/2019
M TRENT LOFTIN Counsel Fees - Juven                   100.00 8/20/2019
M TRENT LOFTIN Counsel Fees - Juven                   250.00 8/20/2019
M TRENT LOFTIN Counsel Fees - Court                   400.00 8/20/2019
M TRENT LOFTIN Counsel Fees - Court                   951.25 8/20/2019
MAGID GLOVE & SAFETY MFG CO LLC Lab Supplies                   211.00 8/20/2019
MANCHESTER AUSTIN LLC Education                   437.00 8/20/2019
MANCHESTER AUSTIN LLC Education                   437.00 8/20/2019
MANCHESTER AUSTIN LLC Education                   437.00 8/20/2019
MANCHESTER AUSTIN LLC Education                   437.00 8/20/2019
MANCHESTER AUSTIN LLC Education                   437.00 8/20/2019
MANCHESTER AUSTIN LLC Education                   437.00 8/20/2019
MANCHESTER AUSTIN LLC Education                   437.00 8/20/2019
MANCHESTER AUSTIN LLC Travel                   439.66 8/20/2019
MANCHESTER AUSTIN LLC Education                   659.49 8/20/2019
MARCIA LAMBRIGHT Clothing                   500.00 8/20/2019
MARCO ANTONIO MANZO Miscellaneous Payabl                        4.00 8/20/2019
Marcus D Hanna Travel-Taxable Meals                      48.00 8/20/2019
Marcus D Hanna Travel                   117.72 8/20/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                1,233.10 8/20/2019
MARIA JULIANA IPOCK Interpreter Fees                   150.00 8/20/2019
Maria R Guadian Prepaid Expenses - T                   160.00 8/20/2019
MARK ANDY INC Graphics Inventory                   122.62 8/20/2019
MARTA WHITWORTH Clothing                   113.08 8/20/2019
Martha L Guerrero Prepaid Expenses - T                   160.00 8/20/2019
Mary Louise Nicholson Education                   120.00 8/20/2019
MATTHEW CLARK SPEIRS Miscellaneous Payabl                      15.00 8/20/2019
MAVICH LLC Sheriff Inventory                      34.60 8/20/2019
MAVICH LLC Supplies                   524.00 8/20/2019
MAX BREWINGTON Counsel Fees - CPS                   200.00 8/20/2019
MC-WELLNESS Professional Service                2,580.00 8/20/2019
MEDINA & MEDINA INC Parts and Supplies                      14.00 8/20/2019
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 8/20/2019
MELISSA L HAMRICK Counsel Fees - Court                   350.00 8/20/2019
MELISSA L HAMRICK Counsel Fees - CPS                1,231.50 8/20/2019
MEYER BROTHERS FARMS Estray Livestock                1,000.00 8/20/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 8/20/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou                   900.00 8/20/2019
MHN SERVICES Employee Assistance                   605.52 8/20/2019
MHN SERVICES Employee Assistance                   749.28 8/20/2019
MHN SERVICES Employee Assistance              12,424.86 8/20/2019
MICHAEL BERGER Counsel Fees - CPS                   100.00 8/20/2019
MICHAEL BERGER Counsel Fees - Juven                   500.00 8/20/2019
MICHAEL BERGER Counsel Fees-Crimina                1,775.00 8/20/2019
MICHAEL DEEGAN Counsel Fees - Court                   450.00 8/20/2019
MICHAEL DEEGAN Counsel Fees - Court                   575.00 8/20/2019
MICHAEL DEEGAN Counsel Fees - Court                   645.00 8/20/2019
Michael G McGuire Travel                      18.00 8/20/2019
Michelle F Cummings Prepaid Expenses - T                   160.00 8/20/2019
MICHELLE FORD ESCOBAR CSR Professional Service                   431.44 8/20/2019
Michelle Moore Education                   120.00 8/20/2019
MIERS LAW FIRM Counsel Fees - Court                   220.00 8/20/2019
MIERS LAW FIRM Counsel Fees - Court                   355.00 8/20/2019
Molly S Jones Education                   550.74 8/20/2019
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      99.89 8/20/2019
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   250.00 8/20/2019
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   325.00 8/20/2019
NATIONAL MEDICAL SERVICES INC Professional Service                3,574.00 8/20/2019
NAVID ALBAND Counsel Fees - Court                   275.00 8/20/2019
NAVID ALBAND Counsel Fees - Court                   312.50 8/20/2019
NAVID ALBAND Counsel Fees - Court                   312.50 8/20/2019
NCTCOG-NORTH CENTRAL TEXAS Supplies                   198.00 8/20/2019
NEKEDRIA CLARK Clothing                   185.57 8/20/2019
NELON LAW GROUP PLLC Counsel Fees - Court                      37.50 8/20/2019
NELON LAW GROUP PLLC Counsel Fees - Court                      50.00 8/20/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   165.00 8/20/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   400.00 8/20/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   690.00 8/20/2019
NELON LAW GROUP PLLC Counsel Fees - Court                1,600.00 8/20/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   260.00 8/20/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 8/20/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   331.25 8/20/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   425.00 8/20/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                      67.50 8/20/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,280.00 8/20/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,460.00 8/20/2019
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            106,877.41 8/20/2019
NORTH EAST TEXAS REGIONAL MOBILITY Travel                      17.94 8/20/2019
NORTHERN CROSS BORROWER LLC Utility Assistance                   105.82 8/20/2019
NORTHERN CROSS BORROWER LLC Rental Assistance                1,161.00 8/20/2019
Nuemi G Abalos Prepaid Expenses - T                   160.00 8/20/2019
OAKLAND COUNTY SHERIFF Court Costs                      44.35 8/20/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   200.00 8/20/2019
OFFICE OF ATTORNEY GENERAL Education                   295.00 8/20/2019
OGBURNS TRUCK PARTS Parts and Supplies                      93.74 8/20/2019
OMNIKEY REALTY LLC Rental Assistance                   417.00 8/20/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                1,463.00 8/20/2019
OPEX CORPORATION Equipment Maintenanc                2,775.00 8/20/2019
O'REILLY AUTO PARTS Parts and Supplies                        8.91 8/20/2019
O'REILLY AUTO PARTS Central Garage Inv                      90.84 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   727.48 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   825.41 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                1,119.20 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                1,211.44 8/20/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,315.94 8/20/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 8/20/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 8/20/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 8/20/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 8/20/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,545.37 8/20/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 8/20/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 8/20/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,685.12 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                6,575.30 8/20/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                6,961.13 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                8,142.18 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              10,212.70 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              20,243.53 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              20,257.52 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              22,174.15 8/20/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              26,804.84 8/20/2019
OSBURN ASSOCIATES INC Sign Shop Inventory                   280.00 8/20/2019
OVERHEAD DOOR Building Maintenance                   384.00 8/20/2019
OWENS & OWENS Counsel Fees - Famil                   100.00 8/20/2019
OWENS & OWENS Counsel Fees - CPS                   160.00 8/20/2019
OWENS & OWENS Counsel Fees - CPS                   300.00 8/20/2019
OWNEY PEPE Witness Travel                   176.63 8/20/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   150.00 8/20/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   293.75 8/20/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   525.00 8/20/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   575.00 8/20/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   837.50 8/20/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                2,075.00 8/20/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   100.00 8/20/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   275.00 8/20/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   430.00 8/20/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   607.50 8/20/2019
PAMELA S FERNANDEZ Counsel Fees - Capit                5,010.00 8/20/2019
PARKER ELECTRIC Building Maintenance                   116.00 8/20/2019
PARKER ELECTRIC Building Maintenance                   235.00 8/20/2019
PARKER ELECTRIC Building Maintenance                2,247.50 8/20/2019
PARNELL E RYAN Psych Exams/Testimon                   500.00 8/20/2019
PARNELL E RYAN Professional Service                2,250.00 8/20/2019
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   456.25 8/20/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   350.00 8/20/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   505.00 8/20/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   552.50 8/20/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   595.00 8/20/2019
PATTY TILLMAN Counsel Fees - Court                   133.00 8/20/2019
PATTY TILLMAN Counsel Fees - Court                   224.75 8/20/2019
PATTY TILLMAN Counsel Fees - Court                   269.00 8/20/2019
PATTY TILLMAN Counsel Fees - Court                   717.00 8/20/2019
PATTY TILLMAN Counsel Fees - Court                   883.00 8/20/2019
PAUL A CONNER Counsel Fees - Court                   100.00 8/20/2019
PAUL A CONNER Counsel Fees - Court                3,230.00 8/20/2019
PAUL V PREVITE Counsel Fees - Court                1,360.00 8/20/2019
PAUL V PREVITE Counsel Fees - Court                1,730.00 8/20/2019
PAULA K GREEN Investigative                   455.39 8/20/2019
PAULA K GREEN Investigative                   510.39 8/20/2019
PAULA K GREEN Investigative                   675.20 8/20/2019
PAULA K GREEN Investigative                2,799.97 8/20/2019
Peggy L Le Education                      60.00 8/20/2019
Peggy L Le Travel                   479.77 8/20/2019
PEN-LINK LTD Software Maintenance                5,060.00 8/20/2019
PEN-LINK LTD Software Maintenance                5,060.00 8/20/2019
PESI INC Education                   219.99 8/20/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   350.00 8/20/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   425.00 8/20/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   450.00 8/20/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   550.00 8/20/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   575.00 8/20/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 8/20/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 8/20/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   250.00 8/20/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   262.50 8/20/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 8/20/2019
PITNEY BOWES INC Supplies                3,667.81 8/20/2019
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   255.00 8/20/2019
POLLOCK Custodian Supplies                      32.16 8/20/2019
POLLOCK Medical Supplies                      74.04 8/20/2019
POLLOCK Sheriff Inventory                2,136.25 8/20/2019
PRAXAIR DISTRIBUTION INC Equipment Maintenanc                      18.00 8/20/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   112.20 8/20/2019
PREMIERE SCIENTIFIC LLC Medical Supplies                      54.00 8/20/2019
PREMIERE SCIENTIFIC LLC Medical Supplies                      91.40 8/20/2019
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                   750.00 8/20/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                1,500.00 8/20/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                2,550.00 8/20/2019
PRODUCTIVITY CENTER INC Subscriptions                   647.00 8/20/2019
PROMOTIONAL DESIGNS INC Clothing                   256.77 8/20/2019
PROSERV BUSINESS PRODUCTS LLC Supplies                   489.02 8/20/2019
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                5,335.00 8/20/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   337.50 8/20/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   737.50 8/20/2019
PYRAMID PAPER COMPANY Sheriff Inventory                1,130.88 8/20/2019
QIAGEN INC Lab Supplies                   314.40 8/20/2019
QUADMED INC Medical Supplies                   949.00 8/20/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      60.58 8/20/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      80.54 8/20/2019
QUILL CORPORATION Supplies                   109.85 8/20/2019
R B EVERETT AND COMPANY Parts and Supplies                   198.84 8/20/2019
Ramoral K Lockhart Transportation                      35.35 8/20/2019
Ramoral K Lockhart Juvenile Transportat                   156.00 8/20/2019
RANDY W BOWERS Counsel Fees - Court                   375.00 8/20/2019
RAUL NEVAREZ PC Counsel Fees - Court                   137.50 8/20/2019
RAUL NEVAREZ PC Counsel Fees - Court                   137.50 8/20/2019
RAUL NEVAREZ PC Counsel Fees - Court                   150.00 8/20/2019
RAUL NEVAREZ PC Counsel Fees - Court                   590.00 8/20/2019
RAY HALL JR Counsel Fees - Juven                   125.00 8/20/2019
RAY HALL JR Counsel Fees - Court                   575.00 8/20/2019
RAY HALL JR Counsel Fees - Juven                   900.00 8/20/2019
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 8/20/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   550.00 8/20/2019
RDO EQUIPMENT CO Parts and Supplies                   136.76 8/20/2019
RDO EQUIPMENT CO Parts and Supplies                   136.76 8/20/2019
RDO EQUIPMENT CO Parts and Supplies                   852.66 8/20/2019
RDO EQUIPMENT CO Parts and Supplies                3,610.94 8/20/2019
RECEPT PHARMACY LP Medical Supplies                        5.00 8/20/2019
RECEPT PHARMACY LP Medical Supplies                        8.18 8/20/2019
RECEPT PHARMACY LP Medical Supplies                1,069.86 8/20/2019
RECOVERY RESOURCE COUNCIL Professional Service                1,770.50 8/20/2019
REEDER DISTRIBUTORS INC Central Garage Inv                   123.20 8/20/2019
Regina L Reyes Prepaid Expenses - T                   160.00 8/20/2019
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 8/20/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 8/20/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   130.77 8/20/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   577.49 8/20/2019
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   500.25 8/20/2019
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   500.25 8/20/2019
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   500.25 8/20/2019
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   500.25 8/20/2019
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   500.25 8/20/2019
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   500.25 8/20/2019
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   500.25 8/20/2019
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   500.25 8/20/2019
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   500.25 8/20/2019
RENAISSANCE AUSTIN HOTEL Prepaid Expenses - T                   500.25 8/20/2019
RENAISSANCE AUSTIN HOTEL Education                   600.30 8/20/2019
RENAISSANCE AUSTIN HOTEL Education                   600.30 8/20/2019
RENAISSANCE AUSTIN HOTEL Education                   600.30 8/20/2019
RENAISSANCE AUSTIN HOTEL Education                   600.30 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   110.85 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   165.90 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   300.00 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,250.00 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 8/20/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,500.00 8/20/2019
REXEL USA INC Building Maintenance                   526.54 8/20/2019
REXEL USA INC Building Maintenance                3,690.26 8/20/2019
RICHARD C KLINE Counsel Fees - Court                   487.50 8/20/2019
RICHARD GLADSTONE Counsel Fees - Juven                   200.00 8/20/2019
RICHARD GLADSTONE Counsel Fees - Juven                1,095.00 8/20/2019
RICHARD WAWERU Clothing                   100.00 8/20/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   155.00 8/20/2019
RITE OF PASSAGE Medical Supplies                   471.92 8/20/2019
ROBERT ARELLANO Miscellaneous Payabl                   172.00 8/20/2019
ROBERT KEITH GILL Counsel Fees - Court                1,037.50 8/20/2019
ROBERTA WALKER Counsel Fees - Court                   175.00 8/20/2019
ROBERTA WALKER Counsel Fees - Court                   302.50 8/20/2019
ROBERTA WALKER Counsel Fees - Court                   600.00 8/20/2019
ROBERTA WALKER Counsel Fees - Court                1,163.50 8/20/2019
ROBERTA WALKER Counsel Fees - Court                2,150.00 8/20/2019
Roberto C Munoz Education                   527.38 8/20/2019
ROBIN E WORLEY Reporter's Records (                2,564.00 8/20/2019
ROBIN V GROUNDS Counsel Fees - Famil                   100.00 8/20/2019
ROBIN V GROUNDS Counsel Fees - CPS                   410.00 8/20/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   340.00 8/20/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   387.50 8/20/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   650.00 8/20/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   980.00 8/20/2019
ROBINSON & SMART PC Counsel Fees - Court                   317.50 8/20/2019
ROBINSON & SMART PC Counsel Fees - Court                   450.00 8/20/2019
Roderick F Miles Jr Travel                   120.00 8/20/2019
RODZINA INDUSTRIES INC Supplies                        7.00 8/20/2019
RODZINA INDUSTRIES INC Supplies                        7.50 8/20/2019
RODZINA INDUSTRIES INC Supplies                        7.50 8/20/2019
RODZINA INDUSTRIES INC Supplies                      16.00 8/20/2019
RODZINA INDUSTRIES INC Supplies                      30.00 8/20/2019
RONALD COUCH Counsel Fees - Court                   175.00 8/20/2019
RONALD COUCH Counsel Fees - Court                   450.00 8/20/2019
RONALD COUCH Counsel Fees - Court                   790.00 8/20/2019
ROSALYN HUBBARD Education                      30.00 8/20/2019
ROSALYN HUBBARD Meeting Expenses                   125.00 8/20/2019
RTS FINANCIAL SERVICE INC Security Contract                2,899.26 8/20/2019
RUTHY HANNA Clothing                   453.80 8/20/2019
S2 CYPRESS CHASE LLC Rental Assistance                1,077.00 8/20/2019
SAFE CITY COMMISSION INC Safe City - Crime St              13,146.19 8/20/2019
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,656.86 8/20/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Juven                   100.00 8/20/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   445.94 8/20/2019
SAMARITAN SOFTWARE LLC Software Maintenance                5,900.00 8/20/2019
SAMUEL R TERRY Counsel Fees - Court                   200.00 8/20/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                      75.00 8/20/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   618.25 8/20/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                1,124.00 8/20/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                1,341.00 8/20/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                2,022.00 8/20/2019
SANOFI PASTEUR INC Medical Supplies                   731.24 8/20/2019
SANOFI PASTEUR INC Medical Supplies                1,117.64 8/20/2019
SANTIAGO SALINAS Counsel Fees - Court                   145.00 8/20/2019
SANTIAGO SALINAS Counsel Fees - Court                   220.00 8/20/2019
SANTIAGO SALINAS Counsel Fees - Court                   287.50 8/20/2019
SANTIAGO SALINAS Counsel Fees - Court                   342.50 8/20/2019
SANTIAGO SALINAS Counsel Fees - Court                   950.00 8/20/2019
Sarah T Skiles Education                   185.00 8/20/2019
Sarah T Skiles Travel                   638.66 8/20/2019
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,495.00 8/20/2019
SCHOOL HEALTH CORPORATION Medical Supplies                   285.36 8/20/2019
SCHOOL SPECIALTY INC Educational Material                1,011.75 8/20/2019
Scott A Adamie Dues                   111.00 8/20/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   430.00 8/20/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   775.00 8/20/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,535.00 8/20/2019
SECRETARY OF STATE OF TEXAS Bonds                      21.00 8/20/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                1,210.00 8/20/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                2,530.00 8/20/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                5,930.00 8/20/2019
Sergio Deleon Education                   485.00 8/20/2019
SER-JOBS FOR PROGRESS NATIONAL INC Non-Tracked Equipmen                   600.00 8/20/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 8/20/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   275.00 8/20/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   310.00 8/20/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   575.00 8/20/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   610.00 8/20/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS                   200.00 8/20/2019
SHAWN PASCHALL Counsel Fees - Court                   382.50 8/20/2019
SHELL GAS STATION Restitution Payable                   412.57 8/20/2019
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                      39.59 8/20/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   150.00 8/20/2019
SHIRLEY MATTHEWS Clothing                   250.00 8/20/2019
SIMBA INDUSTRIES Building Maintenance                   245.60 8/20/2019
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                   482.50 8/20/2019
SOLOPROTECT US LLC Subscriptions                   351.00 8/20/2019
SONYA (DANA JO) MCDONALD Supplies                      43.88 8/20/2019
SOUTHERN AUTOMATION LLC Building Maintenance                   540.00 8/20/2019
SOUTHERN COMPUTER WAREHOUSE INC Parts and Supplies                1,814.00 8/20/2019
STACY ALFORD Counsel Fees - CPS                   100.00 8/20/2019
STACY ALFORD Counsel Fees - Court                   470.00 8/20/2019
STANDARD INSURANCE COMPANY Long Term Disability              35,299.35 8/20/2019
STAPLES ADVANTAGE Supplies                  (215.88) 8/20/2019
STAPLES ADVANTAGE Supplies                    (47.65) 8/20/2019
STAPLES ADVANTAGE Supplies                        1.37 8/20/2019
STAPLES ADVANTAGE Supplies                        4.60 8/20/2019
STAPLES ADVANTAGE Supplies                      11.59 8/20/2019
STAPLES ADVANTAGE Supplies                      17.50 8/20/2019
STAPLES ADVANTAGE Supplies                      21.03 8/20/2019
STAPLES ADVANTAGE Educational Material                      21.27 8/20/2019
STAPLES ADVANTAGE Supplies                      24.73 8/20/2019
STAPLES ADVANTAGE Supplies                      31.36 8/20/2019
STAPLES ADVANTAGE Supplies                      47.65 8/20/2019
STAPLES ADVANTAGE Supplies                      54.39 8/20/2019
STAPLES ADVANTAGE Supplies                      61.92 8/20/2019
STAPLES ADVANTAGE Supplies                      67.40 8/20/2019
STAPLES ADVANTAGE Supplies                      72.05 8/20/2019
STAPLES ADVANTAGE Supplies                      78.56 8/20/2019
STAPLES ADVANTAGE Supplies                      84.39 8/20/2019
STAPLES ADVANTAGE Supplies                      90.99 8/20/2019
STAPLES ADVANTAGE Supplies                      97.80 8/20/2019
STAPLES ADVANTAGE Supplies                   108.11 8/20/2019
STAPLES ADVANTAGE Supplies                   114.43 8/20/2019
STAPLES ADVANTAGE Supplies                   128.98 8/20/2019
STAPLES ADVANTAGE Supplies                   142.42 8/20/2019
STAPLES ADVANTAGE Supplies                   149.40 8/20/2019
STAPLES ADVANTAGE Supplies                   166.76 8/20/2019
STAPLES ADVANTAGE Supplies                   172.44 8/20/2019
STAPLES ADVANTAGE Supplies                   198.64 8/20/2019
STAPLES ADVANTAGE Supplies                   203.91 8/20/2019
STAPLES ADVANTAGE Supplies                   211.96 8/20/2019
STAPLES ADVANTAGE Supplies                   286.93 8/20/2019
STAPLES ADVANTAGE Supplies                   291.19 8/20/2019
STAPLES ADVANTAGE Sheriff Inventory                   305.29 8/20/2019
STAPLES ADVANTAGE Supplies                   363.17 8/20/2019
STAPLES ADVANTAGE Supplies                   381.09 8/20/2019
STAPLES ADVANTAGE Supplies                   435.28 8/20/2019
STAPLES ADVANTAGE Non-Tracked Equipmen                   590.64 8/20/2019
STAPLES ADVANTAGE Supplies                   663.34 8/20/2019
STAR-TELEGRAM Subscriptions                   572.00 8/20/2019
STATE BAR OF TEXAS Education                   580.50 8/20/2019
STENCILS ONLINE LLC Supplies                      53.95 8/20/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   175.00 8/20/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   319.75 8/20/2019
STEPHANIE GONZALEZ Counsel Fees - Court                2,580.00 8/20/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   587.50 8/20/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   725.00 8/20/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   137.50 8/20/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   373.75 8/20/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   393.75 8/20/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   450.00 8/20/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   700.00 8/20/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   725.00 8/20/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,000.00 8/20/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,175.00 8/20/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,250.00 8/20/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                3,425.00 8/20/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                4,650.00 8/20/2019
STEVEN GOMEZ Clothing                      99.33 8/20/2019
STEVEN JUMES Counsel Fees - Court                   366.00 8/20/2019
STEVEN JUMES Counsel Fees - Court                   550.00 8/20/2019
STEVEN JUMES Counsel Fees - Court                1,000.00 8/20/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   150.00 8/20/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 8/20/2019
STICKELS & ASSOCIATES PC Counsel Fees - Capit              20,725.00 8/20/2019
STREAM ENERGY Utility Assistance                   465.20 8/20/2019
STROHMAN ENTERPRISE INC Safety/Tactical Supp                3,749.90 8/20/2019
SUMURI LLC Software Maintenance                   150.00 8/20/2019
SUPERIOR COURT OF CALIFORNIA Certified Copies/Tra                   181.50 8/20/2019
SURVEY SUPPLY INC Field Equipment & Su                   512.20 8/20/2019
SURVEYOR HOLDINGS LLC Rent Subsidy to Land                1,935.00 8/20/2019
Suzanne F McKenzie Education                      85.00 8/20/2019
SUZY VANEGAS Counsel Fees - Court                   175.00 8/20/2019
SUZY VANEGAS Counsel Fees - Court                   275.00 8/20/2019
SWEEPS SOFTWARE INCORPORATED Software Maintenance                2,774.80 8/20/2019
TANISHA EDWARDS Clothing                   215.85 8/20/2019
TARA V KERSH Counsel Fees - CPS                   250.00 8/20/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   150.00 8/20/2019
TARRANT COUNTY CHALLENGE INC Education                      60.00 8/20/2019
TARRANT COUNTY CLERK CC Over/Short                   254.00 8/20/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   910.00 8/20/2019
TARRANT COUNTY SHERIFF Travel                   919.33 8/20/2019
TARRANT COUNTY WATER DISTRICT Trust - Justice of t                      10.00 8/20/2019
TAYLOR DISTRIBUTION GROUP LLC Lab Supplies                   138.03 8/20/2019
TDI FLEET SERVICES Central Garage Inv                      21.00 8/20/2019
TECHNOLOGENT Non-Tracked Equipmen              10,904.66 8/20/2019
TECHNOLOGENT Non-Tracked Equipmen              10,904.66 8/20/2019
TERRACON CONSULTANTS INC Building Maintenance                   455.00 8/20/2019
TERRACON CONSULTANTS INC Professional Service                   750.00 8/20/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 8/20/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 8/20/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 8/20/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 8/20/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Meeting Expenses                      17.50 8/20/2019
TEXAS DEPT OF PUBLIC SAFETY Computer Services                        5.00 8/20/2019
TEXAS FIRE MARSHALS' ASSOCIATION Education                   500.00 8/20/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                9,824.50 8/20/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              27,050.50 8/20/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                      76.50 8/20/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   213.35 8/20/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                1,007.25 8/20/2019
TEXAS REHAB GROUP LLC Rehab/Preserve Act              23,505.00 8/20/2019
TEXAS SEWING MACHINE Equipment Maintenanc                   251.00 8/20/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 8/20/2019
THE BARROWS FIRM PC Counsel Fees - Famil                   100.00 8/20/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   219.99 8/20/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   150.00 8/20/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   312.50 8/20/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   450.00 8/20/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   450.00 8/20/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   550.00 8/20/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   600.00 8/20/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,350.00 8/20/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   680.00 8/20/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   800.00 8/20/2019
THE HUSTON FIRM PC Counsel Fees - Court                   115.00 8/20/2019
THE HUSTON FIRM PC Counsel Fees - Court                   595.00 8/20/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   123.00 8/20/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   145.00 8/20/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   295.00 8/20/2019
THE MOHR LAW FIRM PLLC Litigation Expense                        0.94 8/20/2019
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   416.67 8/20/2019
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   625.38 8/20/2019
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   861.00 8/20/2019
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   877.00 8/20/2019
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   905.50 8/20/2019
THE MOHR LAW FIRM PLLC Counsel Fees - Court                2,317.00 8/20/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   100.00 8/20/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   175.00 8/20/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   262.50 8/20/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   337.50 8/20/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   950.00 8/20/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                3,650.00 8/20/2019
THE SAFE ALLIANCE Clothing                   116.00 8/20/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   125.00 8/20/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   275.00 8/20/2019
THE SALVANT LAW FIRM PC Capital Murder - Oth                1,855.02 8/20/2019
THE SALVANT LAW FIRM PC Counsel Fees - Capit              13,515.00 8/20/2019
THE SALVATION ARMY Subrecipient Service              17,455.84 8/20/2019
THE SALVATION ARMY Subrecipient Service              17,873.58 8/20/2019
THE SALVATION ARMY Subrecipient Service              24,972.27 8/20/2019
THE SALVATION ARMY Subrecipient Service              37,922.88 8/20/2019
THE SALVATION ARMY Subrecipient Service              50,419.37 8/20/2019
THE SPOKEN WORD LLC Interpreter Fees                   170.00 8/20/2019
THE TREE HOUSE INC Supplies                      44.95 8/20/2019
THE TREE HOUSE INC Computer Supplies                      89.90 8/20/2019
THE TREE HOUSE INC Supplies                   156.70 8/20/2019
THE TREE HOUSE INC Computer Supplies                   194.87 8/20/2019
THE TREE HOUSE INC Graphics Inventory                   251.80 8/20/2019
THE TREE HOUSE INC Computer Supplies                   292.12 8/20/2019
THE TREE HOUSE INC Computer Supplies                   382.57 8/20/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   115.00 8/20/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   160.79 8/20/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   280.00 8/20/2019
THOMAS D MURPHREE Counsel Fees - Court                   100.00 8/20/2019
THOMAS D MURPHREE Counsel Fees - Court                   637.50 8/20/2019
THOMAS D MURPHREE Counsel Fees - Court                   975.00 8/20/2019
TIM MOORE Counsel Fees - Court                   100.00 8/20/2019
TIM MOORE Counsel Fees - Court                   612.50 8/20/2019
TIM MOORE Counsel Fees - Court                   737.50 8/20/2019
TIM MOORE Counsel Fees - Court                   900.00 8/20/2019
TIM MOORE Counsel Fees - Court                   987.50 8/20/2019
TIM MOORE Counsel Fees - Court                1,000.00 8/20/2019
TIM MOORE Counsel Fees - Court                7,450.00 8/20/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   990.00 8/20/2019
T-MOBILE USA INC Investigative                   153.00 8/20/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   310.00 8/20/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,078.50 8/20/2019
TOSHIBA BUSINESS SOLUTIONS CA/NV Capital Outlay Low V                2,253.00 8/20/2019
TOSHIBA BUSINESS SOLUTIONS CA/NV Capital Outlay Low V                3,353.00 8/20/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 8/20/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   400.00 8/20/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   900.00 8/20/2019
TRACI D HUTTON PC Counsel Fees - CPS                3,135.00 8/20/2019
TRACIE LYNN GREENE Counsel Fees - CPS                   110.00 8/20/2019
TRACIE LYNN GREENE Counsel Fees - CPS                6,573.50 8/20/2019
TRAFFIC CRASH RECONSTRUCTION INC Expert Witness Servi                1,787.50 8/20/2019
TRANE US INC Air Conditioning Mai                   417.00 8/20/2019
TRAVIS SEITZ Health Food Permits                      35.00 8/20/2019
TRAVIS YOUNG Counsel Fees - Court                   200.00 8/20/2019
TRAVIS YOUNG Counsel Fees - Court                   400.00 8/20/2019
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   558.95 8/20/2019
TRESHON DOMINIQUE HICKS Miscellaneous Payabl                1,457.00 8/20/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      75.69 8/20/2019
TRI-TECH FORENSICS INC Safety/Tactical Supp                   191.50 8/20/2019
TRUGREEN CHEMLAWN Landscaping Expense                      80.00 8/20/2019
TRUGREEN CHEMLAWN Landscaping Expense                      85.00 8/20/2019
TRUGREEN CHEMLAWN Landscaping Expense                      89.00 8/20/2019
TRUGREEN CHEMLAWN Landscaping Expense                      98.00 8/20/2019
TRUGREEN CHEMLAWN Landscaping Expense                   110.00 8/20/2019
TRUGREEN CHEMLAWN Landscaping Expense                   115.00 8/20/2019
TRUGREEN CHEMLAWN Landscaping Expense                   149.00 8/20/2019
TRUGREEN CHEMLAWN Landscaping Expense                   200.00 8/20/2019
TRUGREEN CHEMLAWN Landscaping Expense                   400.00 8/20/2019
TX COMMISSION ON LAW ENFORCEMENT Education                   150.00 8/20/2019
TX COMMISSION ON LAW ENFORCEMENT Education                   150.00 8/20/2019
TX COMMISSION ON LAW ENFORCEMENT Education                   150.00 8/20/2019
TX COMMISSION ON LAW ENFORCEMENT Education                   150.00 8/20/2019
TX COMMISSION ON LAW ENFORCEMENT Education                   150.00 8/20/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      27.08 8/20/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.35 8/20/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                   124.74 8/20/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                   185.03 8/20/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   652.52 8/20/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   798.44 8/20/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,055.27 8/20/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,212.05 8/20/2019
U S CORRECTIONS LLC Professional Service              14,148.75 8/20/2019
U S POSTMASTER Postage                   235.00 8/20/2019
U S POSTMASTER Postage                   735.00 8/20/2019
U S POSTMASTER Postage                   735.00 8/20/2019
U S POSTMASTER Postage            125,000.00 8/20/2019
ULINE INC Supplies                   140.61 8/20/2019
ULINE INC Supplies                   266.88 8/20/2019
UNDERWOOD EQUIPMENT CO Parts and Supplies                   441.90 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                        5.52 8/20/2019
UNIFIRST HOLDINGS INC Laundry Services                        5.68 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.24 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.90 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      12.48 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.38 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.84 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      23.64 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      23.84 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      24.84 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.52 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.80 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      34.86 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.16 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.70 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      37.44 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      45.90 8/20/2019
UNIFIRST HOLDINGS INC Custodian Services                      50.66 8/20/2019
UNIFIRST HOLDINGS INC Building Maintenance                      59.74 8/20/2019
UNIFIRST HOLDINGS INC Building Maintenance                      67.52 8/20/2019
UNIFIRST HOLDINGS INC Equipment Rentals                   200.84 8/20/2019
UNITED HEALTHCARE BENEFITS OF Medical Premiums            395,341.69 8/20/2019
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati              24,815.88 8/20/2019
UNITED HEALTHCARE INSURANCE COMPANY Medical Administrati            270,525.78 8/20/2019
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   335.88 8/20/2019
UNTHSC Prepaid Expenses - T                      75.00 8/20/2019
UNTHSC Prepaid Expenses - T                      75.00 8/20/2019
UNTHSC Prepaid Expenses - T                      75.00 8/20/2019
UNTHSC Education                      75.00 8/20/2019
UNTHSC Education                      75.00 8/20/2019
UNTHSC Education                      75.00 8/20/2019
UNTHSC Education                      75.00 8/20/2019
UNTHSC Education                      75.00 8/20/2019
UNTHSC Education                      75.00 8/20/2019
UNTHSC Education                      75.00 8/20/2019
UNTHSC Education                      75.00 8/20/2019
UNTHSC Education                   170.00 8/20/2019
UNTHSC-CENTER FOR ANATOMICAL County Burials                1,800.00 8/20/2019
UNTHSC-UNIVERSITY OF N TX HEALTH Trust - Justice of t                        5.00 8/20/2019
UPS/UNITED PARCEL SERVICE Postage                   257.70 8/20/2019
UPS/UNITED PARCEL SERVICE Postage                   272.95 8/20/2019
UT AUSTIN OFFICE OF CONF & TRAINING Prepaid Expenses - T                1,950.00 8/20/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      10.00 8/20/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 8/20/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,260.00 8/20/2019
VICKI E WILEY Counsel Fees - Famil                   100.00 8/20/2019
VICKI E WILEY Counsel Fees - CPS                5,386.14 8/20/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   375.00 8/20/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   587.50 8/20/2019
VICTORY SUPPLY INC Shrff Commissary Inv                4,291.20 8/20/2019
VICTORY SUPPLY INC Shrff Commissary Inv              16,310.28 8/20/2019
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 8/20/2019
VIRGINIA CARTER Counsel Fees - Juven                   100.00 8/20/2019
VIRGINIA CARTER Counsel Fees - Court                   368.75 8/20/2019
VWR INTERNATIONAL LLC Lab Supplies                      42.62 8/20/2019
WALMART Promotional Expenses                   205.30 8/20/2019
WALMART #01-5080 Food/Hygiene Assista                      29.00 8/20/2019
WALMART #3284 Food/Hygiene Assista                      25.13 8/20/2019
WALMART #3631 Food/Hygiene Assista                      58.84 8/20/2019
WALMART #807 Food/Hygiene Assista                      52.00 8/20/2019
WALMART STORE #1455 Food/Hygiene Assista                      26.00 8/20/2019
WALT A CLEVELAND Counsel Fees - Court                   231.25 8/20/2019
WALT A CLEVELAND Counsel Fees - Court                   231.25 8/20/2019
WALT A CLEVELAND Counsel Fees - Court                   300.00 8/20/2019
WALT A CLEVELAND Counsel Fees - Court                   600.00 8/20/2019
WANDA GEORGE Prepaid Expenses - T                   220.00 8/20/2019
WARREN ST JOHN Counsel Fees - Court                   175.00 8/20/2019
WARREN ST JOHN Counsel Fees - Court                   425.00 8/20/2019
WARREN ST JOHN Counsel Fees - Court                   500.00 8/20/2019
WARREN ST JOHN Counsel Fees - Court                1,300.00 8/20/2019
WASTE CONNECTIONS LONE STAR INC Disposal Service                      79.42 8/20/2019
WASTE CONNECTIONS LONE STAR INC Disposal Service                   150.81 8/20/2019
WASTE CONNECTIONS LONE STAR INC Disposal Service                   165.15 8/20/2019
WATCHGUARD INC Clothing                      95.00 8/20/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   365.00 8/20/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   385.00 8/20/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   490.00 8/20/2019
Wendy G Burgess Travel                      70.85 8/20/2019
WENDY L HART Counsel Fees - CPS                   100.00 8/20/2019
WES BALL LAW PLLC Counsel Fees-Crimina                   593.75 8/20/2019
WES BALL LAW PLLC Counsel Fees - Court                2,775.00 8/20/2019
WEST GROUP On-line Service                   519.72 8/20/2019
WEST GROUP Subscriptions                1,194.01 8/20/2019
WEST GROUP On-line Service                4,575.00 8/20/2019
WEST GROUP Law Books                4,619.00 8/20/2019
WEST GROUP On-line Service              11,487.00 8/20/2019
WEST GROUP Law Books              35,999.00 8/20/2019
WESTERN-BRW PAPER CO INC Supplies                   149.00 8/20/2019
WESTERN-BRW PAPER CO INC Supplies                   149.00 8/20/2019
WESTERN-BRW PAPER CO INC Supplies                   149.00 8/20/2019
WESTERN-BRW PAPER CO INC Graphics Inventory                   154.30 8/20/2019
WESTERN-BRW PAPER CO INC Supplies                1,192.00 8/20/2019
WHITE SETTLEMENT ISD Trust - Justice of t                      50.00 8/20/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      75.00 8/20/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   100.00 8/20/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 8/20/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   350.00 8/20/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   373.75 8/20/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   575.00 8/20/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                   775.00 8/20/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                1,031.25 8/20/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                   150.00 8/20/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,406.25 8/20/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   150.00 8/20/2019
WILLIAM R BIGGS PLLC Counsel Fees - Court                   300.00 8/20/2019
WILLIAM SHELTON Reporter's Records (                   216.00 8/20/2019
WILLIAMS HOUSE EMERGENCY Clothing                   250.00 8/20/2019
WILMA DAVID-MAY Clothing                   339.00 8/20/2019
WINSTON WATER COOLER LTD Building Maintenance                1,495.07 8/20/2019
WM BARRY NORMAN Criminal Court Menta                   500.00 8/20/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 8/20/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 8/20/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 8/20/2019
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 8/20/2019
WOODARD BUILDING SUPPLY Non-Tracked Construc                1,558.00 8/20/2019
WOODFAM MANAGEMENT CO HAP Reimb Port-in                   442.00 8/20/2019
WOODFAM MANAGEMENT CO Rent Sub to L'lords                1,956.00 8/20/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                   496.82 8/20/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,059.65 8/20/2019
ZACARIAS LEYRA OLIVAS IV Miscellaneous Payabl                      50.00 8/20/2019
ZIMMERER-KUBOTA INC Parts and Supplies                      35.13 8/20/2019
 COURT CLAIMS TOTAL           2,965,261.26  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - August 20, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                8,505.00 8/20/2019
AMERICAN RED CROSS FT WORTH Education                   294.00 8/20/2019
ARLINGTON POLICE DEPT. Drug Seizures                1,390.20 8/20/2019
ARLINGTON POLICE DEPT. Drug Seizure Interes                        9.86 8/20/2019
AVERTEST LLC Laboratory Costs              29,494.25 8/20/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,515.00 8/20/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   114.00 8/20/2019
CLC INC Professional Service                   270.00 8/20/2019
COVER TEK INC Employee Physicals                1,267.67 8/20/2019
DEX IMAGING INC Supplies                1,995.00 8/20/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                3,909.00 8/20/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,619.60 8/20/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   345.60 8/20/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,600.35 8/20/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   348.00 8/20/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      13.57 8/20/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      89.95 8/20/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.85 8/20/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      27.22 8/20/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        2.02 8/20/2019
GRAND PRAIRIE POLICE DEPT Drug Seizures                1,921.20 8/20/2019
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                      13.61 8/20/2019
GREGORY WALKER & EDWARD G JONES Drug Seizures                   580.00 8/20/2019
GREGORY WALKER & EDWARD G JONES Drug Seizure Interes                        3.37 8/20/2019
HALTOM CITY POLICE DEPARTMENT Drug Seizures                1,282.80 8/20/2019
HALTOM CITY POLICE DEPARTMENT Drug Seizure Interes                        6.93 8/20/2019
HELPING OPEN PEOPLES EYES, INC. Outpatient Group Cou                7,939.50 8/20/2019
J BRANDT RECOGNITION LTD Supplies                   613.38 8/20/2019
JACOB WHEELER & SHANE LEWIS Drug Seizures                   993.00 8/20/2019
JACOB WHEELER & SHANE LEWIS Drug Seizure Interes                        8.91 8/20/2019
JUST ERGONOMICS LLC Non-Tracked Equipmen                1,095.00 8/20/2019
Kimberly D Cunningham Travel                   243.98 8/20/2019
LEO JAMES KADEHJIAN Prof Srvc-Project Ma                   400.00 8/20/2019
Marquetta E Westmoreland Travel                      28.00 8/20/2019
Marquetta E Westmoreland Travel-Taxable Meals                      35.00 8/20/2019
MHMR OF TARRANT COUNTY Intensive Residentia                7,030.00 8/20/2019
MHMR OF TARRANT COUNTY Outpatient Group Cou              12,339.00 8/20/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.95 8/20/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.74 8/20/2019
O.D. WOODARD JR & EDWARD G JONES Drug Seizures                   900.00 8/20/2019
O.D. WOODARD JR & EDWARD G JONES Drug Seizure Interes                      15.31 8/20/2019
OMEGA LABORATORIES INC Laboratory Costs              13,832.00 8/20/2019
STAPLES ADVANTAGE Supplies                      98.86 8/20/2019
STAPLES ADVANTAGE Supplies                   534.83 8/20/2019
STAPLES ADVANTAGE Supplies                   711.28 8/20/2019
TOSHIBA BUSINESS SOLUTIONS CA/NV Capital Outlay Low V                1,100.00 8/20/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/20/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/20/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/20/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/20/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/20/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/20/2019
UPS/UNITED PARCEL SERVICE Postage                      58.88 8/20/2019
WESTERN-BRW PAPER CO INC Supplies                   178.80 8/20/2019
WESTERN-BRW PAPER CO INC Supplies                   298.00 8/20/2019
WESTERN-BRW PAPER CO INC Supplies                   178.80 8/20/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service              13,332.00 8/20/2019
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   311.50 8/20/2019
 NON COURT CLAIMS TOTAL              123,157.77  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,088,419.03  
 FY 2019 YTD CLAIMS GRAND TOTAL      193,093,240.98  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - August 20, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Red Cross Fort Worth Education                   294.00 8/20/2019
American Specialty Pharmacy Inc Meeting Expenses                   750.00 8/20/2019
Atmos Energy Corp Gas                6,827.80 8/20/2019
Brandon Durham Miscellaneous                   511.21 8/20/2019
C L E A T LE Association                    (90.00) 8/20/2019
CIGNA Dental Dental Claims                33,103.52 8/20/2019
CIGNA Dental Dental Claims                  8,099.28 8/20/2019
CitiBank Prepaid - Travel                   822.78 8/20/2019
CitiBank Prepaid - Travel                   600.78 8/20/2019
CitiBank Transportation                   448.97 8/20/2019
CitiBank Witness Travel                9,869.69 8/20/2019
CitiBank Education                3,447.73 8/20/2019
CitiBank Education                   620.39 8/20/2019
CitiBank Education                  (258.30) 8/20/2019
CitiBank Education                   276.39 8/20/2019
CitiBank Education                   620.39 8/20/2019
CitiBank Education                   421.39 8/20/2019
CitiBank Education                   853.58 8/20/2019
CitiBank Education                   447.39 8/20/2019
CitiBank Travel                8,140.28 8/20/2019
CitiBank Travel                   301.74 8/20/2019
CitiBank Travel                   468.39 8/20/2019
CitiBank Travel                   511.39 8/20/2019
Coast Professional Inc 5002 Student Loan Levy                    (15.63) 8/20/2019
Con-Real Support Group Partners Professional Services            235,489.54 8/20/2019
Con-Real Support Group Partners Professional Services            236,387.00 8/20/2019
Con-Real Support Group Partners Professional Services              35,595.00 8/20/2019
Con-Real Support Group Partners Retainage            512,152.00 8/20/2019
Dallas Black Chamber of Commerce Meeting Expenses                      50.00 8/20/2019
DirecTV Inc Data Transmission Lines                      73.99 8/20/2019
DirecTV Inc Subscriptions                        7.00 8/20/2019
DirecTV Inc Subscriptions                   101.99 8/20/2019
DirecTV Inc Subscriptions                        7.00 8/20/2019
Greg Westfall Counsel Fees-Courts              14,850.00 8/20/2019
Grover G Fickes Education                   221.27 8/20/2019
Grover G Fickes Travel-Taxable Meals                      35.00 8/20/2019
Internal Revenue Service 5001 Tax Levy                  (680.34) 8/20/2019
IRS FICA EE FICA-Employee              13,654.90 8/20/2019
IRS FICA ER FICA-Employer              13,654.90 8/20/2019
IRS FIT FIT Withholding              43,501.99 8/20/2019
IRS MED EE Medicare-Employee                3,331.72 8/20/2019
IRS MED ER Medicare-Employer                3,277.05 8/20/2019
JPMorgan Chase Bank NA Education                1,100.00 8/20/2019
JPMorgan Chase Bank NA Computer Supplies                   346.36 8/20/2019
JPMorgan Chase Bank NA Lab Supplies                   160.00 8/20/2019
JPMorgan Chase Bank NA Dues                1,040.00 8/20/2019
JPMorgan Chase Bank NA Dues                   209.00 8/20/2019
JPMorgan Chase Bank NA Volunteer Program                      62.98 8/20/2019
JPMorgan Chase Bank NA Volunteer Program                      19.84 8/20/2019
JPMorgan Chase Bank NA Transportation                   228.48 8/20/2019
JPMorgan Chase Bank NA Vehicle Maintenance                   100.00 8/20/2019
JPMorgan Chase Bank NA Meeting Expenses                   338.12 8/20/2019
JPMorgan Chase Bank NA County Projects                   451.14 8/20/2019
JPMorgan Chase Bank NA Witness Travel                   250.00 8/20/2019
JPMorgan Chase Bank NA Court Costs                      45.00 8/20/2019
JPMorgan Chase Bank NA Education                   439.00 8/20/2019
JPMorgan Chase Bank NA Education                   279.00 8/20/2019
JPMorgan Chase Bank NA Education                      25.00 8/20/2019
JPMorgan Chase Bank NA Education                      75.00 8/20/2019
JPMorgan Chase Bank NA Travel                   278.17 8/20/2019
JPMorgan Chase Bank NA Travel                5,097.71 8/20/2019
JPMorgan Chase Bank NA Travel                   583.05 8/20/2019
JPMorgan Chase Bank NA Parts and Supplies                   304.34 8/20/2019
JPMorgan Chase Bank NA Parts and Supplies                1,515.28 8/20/2019
JPMorgan Chase Bank NA Small Tools                   328.98 8/20/2019
JPMorgan Chase Bank NA Building Maintenance                      25.92 8/20/2019
JPMorgan Chase Bank NA Building Maintenance                   503.94 8/20/2019
JPMorgan Chase Bank NA Central Garage Inv                   367.50 8/20/2019
JPMorgan Chase Bank NA Travel                  (487.94) 8/20/2019
Kevin Durham Miscellaneous                   511.21 8/20/2019
L.T. Manos Damage Claims                   394.73 8/20/2019
Mary Louise Garcia,Tarrant Co Clerk Miscellaneous                   634.08 8/20/2019
Mary Louise Garcia,Tarrant Co Clerk Miscellaneous                   511.20 8/20/2019
McMullen Law Firm Litigation Expense                   575.00 8/20/2019
McMullen Law Firm Litigation Expense                   575.00 8/20/2019
Metropolitan Life Metlife                      (6.00) 8/20/2019
Nationwide Retirement Solutions Deferred Comp                9,020.00 8/20/2019
NLLEO Greater Tarrant County LE Association                      (6.00) 8/20/2019
Optum Bank HSA Employee Contribution                     (25.00) 8/20/2019
PayFlex Dependent Care Claims                 7,869.77 8/20/2019
PayFlex Section 125 Claims               21,987.38 8/20/2019
Pennsylvania-HEAA 5002 Student Loan Levy                        3.91 8/20/2019
Police & Firefighters Ins Assoc LE Association                  (141.10) 8/20/2019
Rachel Durham Miscellaneous                   511.21 8/20/2019
Rainfocus Inc Education                1,790.00 8/20/2019
Tarrant Co. P/R Acct Payroll Transfers            210,200.09 8/20/2019
Tarrant County Deputy Sheriff LE Association                    (24.50) 8/20/2019
Texas Child Support Disbursement Child Support                  (182.13) 8/20/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    (10.53) 8/20/2019
UnitedHealthcare Medical Claims             876,857.50 8/20/2019
UnitedHealthcare Medical Claims             295,619.58 8/20/2019
UnitedHealthcare Stop Loss Credits on Medical Claims                 (1,847.75) 8/20/2019
UnitedHealthcare Non-Claim Activity                  (345.20) 8/20/2019
US Department of Education 5002 Student Loan Levy                   204.67 8/20/2019
York Risk Services Group Worker's Comp - 08/05/19-08/11/19              24,659.26 8/20/2019
York Risk Services Group Worker's Comp - 08/12/19-08/18/19              55,356.98 8/20/2019
 ADDENDUM GRAND TOTAL           2,707,162.40  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL           5,795,581.43  
 CURRENT PERIOD VOIDS                  (2,378.69)  
 CURRENT PERIOD GRAND TOTAL           5,793,202.74  
       
 FY2019 YTD PAYMENT TOTAL       645,462,353.92  
 FY2019 YTD VOIDS          (2,051,235.80)  
 FY2019 YTD GRAND TOTAL      643,411,118.12