Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - September 03, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1000 K LLC Education                   823.04 9/3/2019
4 IMPRINT INC Supplies                   541.15 9/3/2019
4CHANGE ENERGY COMPANY Utility Assistance                   140.90 9/3/2019
ABACUS DIAGNOSTICS INC Lab Supplies                1,995.00 9/3/2019
ABE FACTOR Counsel Fees-Crimina                      25.00 9/3/2019
ABE FACTOR Counsel Fees - Court                1,031.25 9/3/2019
ABE FACTOR Counsel Fees - Court                1,048.75 9/3/2019
ABE FACTOR Counsel Fees - Court                3,520.00 9/3/2019
ACE TIRE & SERVICE Tires and Tubes                      43.00 9/3/2019
ACH CHILD AND FAMILY SERVICES Clothing                   119.05 9/3/2019
ADORAMA INC Supplies                   148.50 9/3/2019
ADORAMA INC Supplies                   148.50 9/3/2019
ADORAMA INC Supplies                   231.25 9/3/2019
ADORAMA INC Lab Supplies                   308.00 9/3/2019
ADORAMA INC Capital Outlay-Furni              17,500.00 9/3/2019
ADRID CHURCH Education                   200.00 9/3/2019
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                   455.40 9/3/2019
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                   768.00 9/3/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   942.20 9/3/2019
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                1,041.00 9/3/2019
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                1,200.00 9/3/2019
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                1,260.00 9/3/2019
ADVANTAGE BUSINESS CAPITAL INC Building Maintenance                1,369.20 9/3/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                4,079.10 9/3/2019
Alaina P O'Daniel Education                      49.27 9/3/2019
ALBERTSONS #4272 Food/Hygiene Assista                   215.25 9/3/2019
ALBERTSONS 4286 Food/Hygiene Assista                      51.87 9/3/2019
ALDEN NEW AMESBURY ENTERPRISE LLC Utility Assistance                      38.65 9/3/2019
ALDEN NEW AMESBURY ENTERPRISE LLC Rental Assistance                   730.00 9/3/2019
ALFREDO MARES Witness Travel                      80.44 9/3/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   152.50 9/3/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   525.00 9/3/2019
ALI OLIVER HASSIBI Counsel Fees - Court                1,335.00 9/3/2019
ALI OLIVER HASSIBI Counsel Fees - Court                3,815.00 9/3/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   137.50 9/3/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   175.00 9/3/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   206.25 9/3/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,075.00 9/3/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,675.00 9/3/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,700.00 9/3/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   300.00 9/3/2019
ALLEN & WEAVER PC Counsel Fees - CPS                1,390.50 9/3/2019
ALLISON HOWARD Clothing                   191.89 9/3/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   112.50 9/3/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   158.00 9/3/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   190.00 9/3/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 9/3/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   645.00 9/3/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   849.76 9/3/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,787.53 9/3/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                5,160.93 9/3/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                8,359.78 9/3/2019
AMBIT ENERGY LLC Utility Assistance                   367.68 9/3/2019
AMBRY GENETICS CORPORATION Professional Service                3,591.00 9/3/2019
AMERICAN HYDRAULICS INC Equipment Maintenanc                   890.00 9/3/2019
AMERICAN HYDRAULICS INC Parts and Supplies                2,165.00 9/3/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                2,048.96 9/3/2019
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                1,823.34 9/3/2019
ANDREA CASANOVA Counsel Fees - Proba                   500.00 9/3/2019
ANDREA GRIFFIN REED Reporter's Records (                   137.80 9/3/2019
ANDREA GRIFFIN REED Reporter's Records (                   604.00 9/3/2019
ANDREA M HUNTER Counsel Fees - Court                   275.00 9/3/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   215.00 9/3/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   360.00 9/3/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   652.50 9/3/2019
ANDREW WENDEL Rental Assistance                1,250.00 9/3/2019
Annie M Bell Kernal Travel                   112.69 9/3/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   208.00 9/3/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   237.50 9/3/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   250.00 9/3/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   566.50 9/3/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   975.00 9/3/2019
APHL - ASSOCIATION OF PUBLIC HEALTH Dues                2,625.00 9/3/2019
ARCHIVE SUPPLIES INC Supplies                   297.00 9/3/2019
ARCHIVE SUPPLIES INC Graphics Inventory                   474.00 9/3/2019
ARCHIVE SUPPLIES INC Equipment Maintenanc                2,373.84 9/3/2019
ARCHIVE SUPPLIES INC Graphics Inventory                3,030.00 9/3/2019
ARLINGTON WATER UTILITIES Utility Assistance                   352.94 9/3/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      60.00 9/3/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   100.00 9/3/2019
AT&T Data Transmission Li                      42.47 9/3/2019
AT&T Data Transmission Li                      74.99 9/3/2019
AT&T Data Transmission Li                   124.76 9/3/2019
AT&T Professional Service                   125.00 9/3/2019
AT&T Data Transmission Li                   252.45 9/3/2019
AT&T Data Transmission Li                   435.40 9/3/2019
AT&T Data Transmiss Line                   455.40 9/3/2019
AT&T Data Transmission Li                   592.89 9/3/2019
AT&T Data Transmission Li                2,154.28 9/3/2019
AT&T Data Transmission Li                2,558.80 9/3/2019
AT&T Data Transmission Li                2,558.80 9/3/2019
AT&T Data Transmission Li                4,413.21 9/3/2019
AT&T Data Transmission Li              20,966.40 9/3/2019
AT&T MOBILITY Telephone - Mobile                      45.56 9/3/2019
AT&T MOBILITY Telephone - Mobile                      95.46 9/3/2019
AT&T MOBILITY Telephone - Mobile                   227.38 9/3/2019
AT&T MOBILITY Pager / Blackberry                   334.11 9/3/2019
AT&T MOBILITY Telephone - Mobile                2,198.18 9/3/2019
AT&T MOBILITY Telephone - Mobile                2,411.71 9/3/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   465.60 9/3/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   479.99 9/3/2019
ATMOS ENERGY CORP Gas                        3.75 9/3/2019
ATMOS ENERGY CORP Gas                        7.62 9/3/2019
ATMOS ENERGY CORP Gas                        8.03 9/3/2019
ATMOS ENERGY CORP Gas                      14.50 9/3/2019
ATMOS ENERGY CORP Gas                      18.75 9/3/2019
ATMOS ENERGY CORP Gas                      21.52 9/3/2019
ATMOS ENERGY CORP Gas                      21.52 9/3/2019
ATMOS ENERGY CORP Gas                      23.75 9/3/2019
ATMOS ENERGY CORP Gas                      32.29 9/3/2019
ATMOS ENERGY CORP Gas                      33.99 9/3/2019
ATMOS ENERGY CORP Gas                      43.17 9/3/2019
ATMOS ENERGY CORP Gas                      46.79 9/3/2019
ATMOS ENERGY CORP Gas                      46.79 9/3/2019
ATMOS ENERGY CORP Gas                      46.79 9/3/2019
ATMOS ENERGY CORP Gas                      53.91 9/3/2019
ATMOS ENERGY CORP Gas                      64.81 9/3/2019
ATMOS ENERGY CORP Utility Assistance                   125.74 9/3/2019
ATMOS ENERGY CORP Utility Assistance                   143.47 9/3/2019
ATMOS ENERGY CORP Gas                   468.68 9/3/2019
ATMOS ENERGY CORP Gas                1,900.01 9/3/2019
AUDIO FIDELITY COMMUNICATIONS CORP Capital Outlay-Grant                2,438.65 9/3/2019
AUTONATION Parts and Supplies                   227.40 9/3/2019
AUTONATION Central Garage Inv                   461.55 9/3/2019
AXON ENTERPRISE INC Safety/Tactical Supp                   310.00 9/3/2019
B & H PHOTO VIDEO Lab Supplies                      82.00 9/3/2019
B & T BEST TOWS LLC Wrecker Service                   120.00 9/3/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   825.00 9/3/2019
BARONHR LLC Contract Labor                   469.04 9/3/2019
BARONHR LLC Contract Labor                3,342.50 9/3/2019
BARONHR LLC Contract Labor                4,550.00 9/3/2019
BARRY ALFORD Counsel Fees - Court                   212.50 9/3/2019
BARRY ALFORD Counsel Fees - Court                   287.50 9/3/2019
BARRY ALFORD Counsel Fees - Court                   500.00 9/3/2019
BARRY ALFORD Counsel Fees - Court                1,150.00 9/3/2019
BARRY G JOHNSON Counsel Fees - Court                1,230.00 9/3/2019
BELMONT ICEHOUSE Promotional Expenses                3,130.40 9/3/2019
BELMONT ICEHOUSE Advertising/Public S                3,834.94 9/3/2019
BELMONT ICEHOUSE Advertising/Public S                7,199.79 9/3/2019
BELMONT ICEHOUSE Professional Service              20,000.00 9/3/2019
BELMONT ICEHOUSE Professional Service              25,000.00 9/3/2019
BENNETT BENNER PARTNERS INC Professional Service                1,105.08 9/3/2019
BENNETT BENNER PARTNERS INC Professional Service                8,850.00 9/3/2019
Beth A. Poulos Education                1,113.64 9/3/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   350.00 9/3/2019
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   550.00 9/3/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   200.00 9/3/2019
BILL THORNBURG Court Visitor                   307.38 9/3/2019
Billy E Waybourn Education                   100.00 9/3/2019
Billy W O'Dell Education                   450.00 9/3/2019
BLAGG TIRE WHOLESALE Disposal Service                   186.00 9/3/2019
BLAGG TIRE WHOLESALE Central Garage Inv                4,174.17 9/3/2019
BLAKE BURNS Counsel Fees - Court                   761.50 9/3/2019
BLAKE BURNS Counsel Fees - Court                   901.00 9/3/2019
BOB J JOHNSON & ASSOCIATES INC Laundry Services                   257.20 9/3/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   628.64 9/3/2019
BOYD C MOONEY Counsel Fees - Juven                   300.00 9/3/2019
BRAD SCALISE Counsel Fees - CPS                   100.00 9/3/2019
BRADFORD SHAW Counsel Fees - Court                   100.00 9/3/2019
BRADFORD SHAW Counsel Fees - Juven                   300.00 9/3/2019
BRADFORD SHAW Counsel Fees - Court                   347.40 9/3/2019
BRADFORD SHAW Counsel Fees - Court                   533.85 9/3/2019
BRANDON AND CLARK INC Kitchen Maintenance                4,354.20 9/3/2019
BRANDY  HEDGES Clothing                   225.00 9/3/2019
BRENDA G HANSEN Counsel Fees - Juven                   100.00 9/3/2019
BRETT BOONE Counsel Fees - Court                   402.50 9/3/2019
BRETT BOONE Counsel Fees - Court                   405.00 9/3/2019
BRIAN C SIMPSON Counsel Fees - CPS                   300.00 9/3/2019
BRIAN J NEWMAN Counsel Fees - CPS                   160.00 9/3/2019
BRIAN J NEWMAN Counsel Fees - Juven                   500.00 9/3/2019
BRIM LAUNDRY MACHINERY CO INC Equipment Maintenanc                1,395.00 9/3/2019
BROTHERS PRODUCE OF DALLAS INC Food                   285.59 9/3/2019
BROWNELLS INC Range Supplies                   179.19 9/3/2019
BRUCE ASHWORTH Counsel Fees - Court                   231.25 9/3/2019
C KYLE HOGAN PC Counsel Fees - Court                   187.50 9/3/2019
C KYLE HOGAN PC Counsel Fees - Court                   200.00 9/3/2019
CANAS & FLORES Counsel Fees - Court                   617.50 9/3/2019
CANDACE M TAYLOR Counsel Fees - Court                   255.00 9/3/2019
CANDACE M TAYLOR Counsel Fees - Court                1,067.50 9/3/2019
CANDACE M TAYLOR Counsel Fees - Court                5,250.00 9/3/2019
CAP FLEET UPFITTERS LLC Non-Tracked Equipmen                   985.29 9/3/2019
CARLTON ALEXANDER Counsel Fees - CPS                   130.00 9/3/2019
CARLTON ALEXANDER Counsel Fees - CPS                   320.00 9/3/2019
CARLTON ALEXANDER Counsel Fees - Court                   700.00 9/3/2019
CASA ESPERANZA / HOPE HOUSE Clothing                      90.46 9/3/2019
CASCO INDUSTRIES INC. Equipment Maintenanc                4,946.52 9/3/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 9/3/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   260.00 9/3/2019
CATHERINE DUNNAVANT Counsel Fees - Court                2,050.00 9/3/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   216.00 9/3/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   319.75 9/3/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,760.75 9/3/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                4,930.50 9/3/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   110.00 9/3/2019
CATHOLIC CHARITIES DIOCESE OF FTW Investigative                   256.00 9/3/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   544.00 9/3/2019
Cathy R Jackson Travel                      60.00 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                      21.35 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                      43.33 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                      47.55 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   142.67 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   252.18 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   273.41 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   355.47 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   364.59 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   410.66 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   701.49 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   769.43 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   774.89 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   791.61 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   799.95 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   940.67 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,007.70 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,295.72 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,313.61 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,388.61 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,513.27 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,608.85 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,766.38 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,871.62 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,066.00 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,452.71 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,823.01 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,440.44 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,558.01 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,581.46 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,465.11 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,573.06 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,894.64 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,934.66 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,482.12 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,731.15 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,899.10 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,643.55 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,998.45 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,028.08 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,105.55 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,207.32 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              11,694.74 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              12,419.20 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              16,204.36 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              19,742.32 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              21,645.85 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              23,692.37 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              27,250.32 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              28,046.89 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              39,268.43 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              41,041.91 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              43,573.68 9/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              62,491.13 9/3/2019
CB FINCHER'S WESTERN WEAR Clothing                      99.95 9/3/2019
CELSO VIDAURRI III Counsel Fees - Court                      25.00 9/3/2019
CENTER FOR TRANSFORMING LIVES Subrecipient Service              13,838.84 9/3/2019
CEN-TEX UNIFORM SALES INC Clothing                      88.90 9/3/2019
CENTRALSQUARE TECHNOLOGIES LLC Professional Service                2,800.00 9/3/2019
CENTURYLINK COMMUNICATIONS LLC Telephone-Long Dista                      22.33 9/3/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 9/3/2019
CHARLES JAMES GIBSON Counsel Fees-Crimina                   700.00 9/3/2019
CHARLES ROACH Counsel Fees - Court                1,591.00 9/3/2019
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 9/3/2019
CHARTER COMMUNICATIONS Subscriptions                   681.57 9/3/2019
CHEM AQUA Air Conditioning Mai                   125.00 9/3/2019
CHEM AQUA Air Conditioning Mai                   125.00 9/3/2019
CHEM AQUA Air Conditioning Mai                   125.00 9/3/2019
CHEM AQUA Air Conditioning Mai                1,034.25 9/3/2019
CHERYL NASON Professional Service                   700.00 9/3/2019
CHISHOLM RIDGE HOA Restitution Payable                   350.00 9/3/2019
Christina S Glenn Education                1,956.02 9/3/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   160.00 9/3/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   230.00 9/3/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,000.00 9/3/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   310.00 9/3/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   560.00 9/3/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   785.00 9/3/2019
Christy A Humphries Education                   120.00 9/3/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   163.60 9/3/2019
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                1,025.68 9/3/2019
CITY OF HALTOM CITY Water                      17.57 9/3/2019
CITY OF HALTOM CITY Water                      39.12 9/3/2019
CITY OF HURST WATER DEPT Water                      62.64 9/3/2019
CITY OF HURST WATER DEPT Water                   183.66 9/3/2019
CITY OF HURST WATER DEPT Water                   207.07 9/3/2019
CITY OF HURST WATER DEPT Water                   292.04 9/3/2019
CITY OF LAKE WORTH Water                      15.50 9/3/2019
CITY OF LAKE WORTH Water                      69.55 9/3/2019
CITY OF LAKE WORTH Water                      92.95 9/3/2019
CITY OF LAKE WORTH Water                   115.31 9/3/2019
CITY OF LAKE WORTH Water                   126.49 9/3/2019
CITY OF LAKE WORTH Water                   216.59 9/3/2019
CITY OF LAKE WORTH Water                   777.35 9/3/2019
CITY OF NORTH RICHLAND HILLS Utility Assistance                      66.37 9/3/2019
CITY OF NORTH RICHLAND HILLS Water                1,470.97 9/3/2019
CJ INVESTIGATION & SECURITY LLC Investigative                   476.44 9/3/2019
CLARINDA YOUTH CORPORATION Resident MH Nonsecur                9,088.80 9/3/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                   280.75 9/3/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 9/3/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   525.00 9/3/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   600.00 9/3/2019
COLLINS GLASS WORKS LLC Building Maintenance                   500.00 9/3/2019
COLORADO BOXED BEEF COMPANY Food                   170.55 9/3/2019
COLUMBIA BOOKS INC- Education                4,470.00 9/3/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   955.00 9/3/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                3,625.00 9/3/2019
COMMERCIAL RECORDER Advertising / Legal                   181.50 9/3/2019
COMPLETE SUPPLY INC Sheriff Inventory                   683.52 9/3/2019
COMPLETE SUPPLY INC Sheriff Inventory                   720.00 9/3/2019
CONNER COOK Restitution Payable                      85.00 9/3/2019
Connie A Lewis Education                   270.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/3/2019
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COUNTRY MAID SERVICES LLC Custodian Supplies                   437.50 9/3/2019
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   243.00 9/3/2019
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CURTIS L FORTINBERRY Counsel Fees - Court                1,200.00 9/3/2019
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DALLAS CNTY SOUTHWESTERN INSTITUTE Professional Service                   330.00 9/3/2019
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DANIEL HERNANDEZ Counsel Fees - Court                        1.00 9/3/2019
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 9/3/2019
DANIEL HERNANDEZ Counsel Fees - Court                   652.50 9/3/2019
DANIEL HERNANDEZ Counsel Fees - Court                   805.00 9/3/2019
DANIEL HERNANDEZ Counsel Fees - Court                   850.00 9/3/2019
DANIEL YOUNG Counsel Fees - Court                   575.00 9/3/2019
DANIEL YOUNG Counsel Fees - Court                   650.00 9/3/2019
DANNY D PITZER Counsel Fees - Court                   420.00 9/3/2019
DANNY D PITZER Counsel Fees - Court                   435.00 9/3/2019
DANNY D PITZER Counsel Fees - Court                   500.00 9/3/2019
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DAVID PALMER Counsel Fees - Court                   260.45 9/3/2019
DC FOUR LESSEE LLC Travel                1,494.71 9/3/2019
DEAN MIYAZONO Counsel Fees - Court                   400.00 9/3/2019
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 9/3/2019
DENNIS SERVICES LLC Building Maintenance                5,815.59 9/3/2019
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      45.75 9/3/2019
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                2,250.90 9/3/2019
DESARAY R MUMA Counsel Fees - CPS                   100.00 9/3/2019
DEX IMAGING INC Supplies                  (110.00) 9/3/2019
DEX IMAGING INC Supplies                  (110.00) 9/3/2019
DEX IMAGING INC Photo Processing                      49.00 9/3/2019
DEX IMAGING INC Supplies                      55.00 9/3/2019
DEX IMAGING INC Supplies                      55.00 9/3/2019
DEX IMAGING INC Supplies                      78.00 9/3/2019
DEX IMAGING INC Supplies                      80.00 9/3/2019
DEX IMAGING INC Supplies                      98.00 9/3/2019
DEX IMAGING INC Supplies                      99.00 9/3/2019
DEX IMAGING INC Supplies                      99.00 9/3/2019
DEX IMAGING INC Supplies                   110.00 9/3/2019
DEX IMAGING INC Supplies                   110.00 9/3/2019
DEX IMAGING INC Supplies                   133.00 9/3/2019
DEX IMAGING INC Supplies                   158.00 9/3/2019
DEX IMAGING INC Sheriff Inventory                   215.00 9/3/2019
DEX IMAGING INC Supplies                   217.00 9/3/2019
DEX IMAGING INC Supplies                   245.00 9/3/2019
DEX IMAGING INC Supplies                   255.00 9/3/2019
DEX IMAGING INC Supplies                   259.00 9/3/2019
DEX IMAGING INC Computer Supplies                   280.00 9/3/2019
DEX IMAGING INC Computer Supplies                   292.00 9/3/2019
DEX IMAGING INC Supplies                   312.00 9/3/2019
DEX IMAGING INC Supplies                   443.00 9/3/2019
DEX IMAGING INC Supplies                   447.00 9/3/2019
DEX IMAGING INC Supplies                   508.64 9/3/2019
DEX IMAGING INC Supplies                   600.00 9/3/2019
DEX IMAGING INC Computer Supplies                   678.00 9/3/2019
DFW COMMUNICATIONS INC Central Garage Inv                   256.50 9/3/2019
Diane E Booth Travel                   305.20 9/3/2019
DINAH STALLINGS Counsel Fees - Juven                   100.00 9/3/2019
DIRECT ENERGY LP Utility Assistance                   115.09 9/3/2019
DISCOUNT SCHOOL SUPPLY Educational Material                   904.50 9/3/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,052.30 9/3/2019
DOMINIC A BAUMAN Counsel Fees - Court                   643.75 9/3/2019
DOMINIC A BAUMAN Counsel Fees - Court                   775.00 9/3/2019
DOMINO'S PIZZA Jury Costs                   127.37 9/3/2019
Domonique D Christian Travel                      12.00 9/3/2019
Domonique D Christian Travel-Taxable Meals                      19.46 9/3/2019
DON BODENHAMER Counsel Fees - Court                   182.50 9/3/2019
DON HASE LAW PLLC Counsel Fees - Court                1,500.00 9/3/2019
DON MICHAEL DAWES Counsel Fees - CPS                   275.00 9/3/2019
DONALD CRAIG NEMEC Counsel Fees - Court                   550.00 9/3/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   650.00 9/3/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   240.00 9/3/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   400.00 9/3/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                1,055.84 9/3/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   220.00 9/3/2019
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   280.00 9/3/2019
Dubaliel Estremera Education                   114.30 9/3/2019
DUNAWAY ASSOCIATES LP Professional Service                2,500.00 9/3/2019
DYNATEN CORPORATION Air Conditioning Mai                   616.63 9/3/2019
DYNATEN CORPORATION Air Conditioning Mai                2,444.00 9/3/2019
EARTHTEK INC Kitchen Maintenance                   500.00 9/3/2019
ECLINICALWORKS LLC Professional Service                6,250.00 9/3/2019
ECOLAB INC Laundry Services                2,151.30 9/3/2019
ECOLAB INC Kitchen Supplies                2,816.65 9/3/2019
ED MORSE AUTOMOTIVE LLC Parts and Supplies                      10.00 9/3/2019
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   161.60 9/3/2019
EDUARDO RODRIGUEZ Restitution Payable                   100.00 9/3/2019
EDWARD G JONES Counsel Fees - Court                   247.50 9/3/2019
EDWARD G JONES Counsel Fees - Court                   390.00 9/3/2019
EDWARD G JONES Counsel Fees - Court                   841.25 9/3/2019
EDWARD G JONES Counsel Fees - Court                   865.00 9/3/2019
EDWARD G JONES Counsel Fees - Court                   930.00 9/3/2019
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 9/3/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 9/3/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                1,011.25 9/3/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                2,345.00 9/3/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                2,585.00 9/3/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                2,735.00 9/3/2019
ELDON B MAHON INN OF COURT Dues                   455.00 9/3/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   325.00 9/3/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   800.00 9/3/2019
Elizabeth L DiPaolo Education                   383.61 9/3/2019
Elizabeth M Garcia Travel-Taxable Meals                      64.00 9/3/2019
Elizabeth M Garcia Education                   150.42 9/3/2019
ELOY SEPULVEDA Counsel Fees - Court                3,800.00 9/3/2019
EMERALD REPORTING SERVICES INC Professional Service                   431.44 9/3/2019
EMERGENCY MEDICAL PRODUCTS INC Building Maintenance                      14.50 9/3/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      73.80 9/3/2019
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   242.00 9/3/2019
EMPIRE PAPER COMPANY Custodian Supplies                   236.60 9/3/2019
ENCON SYSTEMS INC Computer Supplies                      18.52 9/3/2019
ENCON SYSTEMS INC Computer Supplies                      25.93 9/3/2019
ENCON SYSTEMS INC Computer Supplies                      29.64 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   229.62 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   243.00 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   285.00 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   291.60 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   350.98 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   408.00 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   448.13 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   542.93 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   586.53 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   588.26 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   743.08 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   961.95 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                2,937.50 9/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai              14,931.77 9/3/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   100.00 9/3/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   450.00 9/3/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,250.00 9/3/2019
EVCO PARTNERS LP Supplies                        4.14 9/3/2019
EVCO PARTNERS LP Supplies                        4.14 9/3/2019
EVCO PARTNERS LP Supplies                        5.73 9/3/2019
EVCO PARTNERS LP Supplies                        8.28 9/3/2019
EVCO PARTNERS LP Supplies                        9.87 9/3/2019
EVCO PARTNERS LP Supplies                      10.84 9/3/2019
EVCO PARTNERS LP Supplies                      12.54 9/3/2019
EVCO PARTNERS LP Supplies                      24.84 9/3/2019
EVCO PARTNERS LP Small Tools                      25.30 9/3/2019
EVCO PARTNERS LP Parts and Supplies                      28.47 9/3/2019
EVCO PARTNERS LP Supplies                      33.78 9/3/2019
EVCO PARTNERS LP Supplies                      36.51 9/3/2019
EVCO PARTNERS LP Parts and Supplies                      55.12 9/3/2019
EVCO PARTNERS LP Sheriff Inventory                      57.30 9/3/2019
EVCO PARTNERS LP Sheriff Inventory                      82.80 9/3/2019
EVCO PARTNERS LP Building Maintenance                      85.10 9/3/2019
EVCO PARTNERS LP Supplies                      86.18 9/3/2019
EVCO PARTNERS LP Air Conditioning Mai                   107.24 9/3/2019
EVCO PARTNERS LP Central Garage Inv                   132.16 9/3/2019
EVCO PARTNERS LP Parts and Supplies                   326.60 9/3/2019
EVCO PARTNERS LP Building Maintenance                   360.79 9/3/2019
EVCO PARTNERS LP Building Maintenance                   505.77 9/3/2019
EVCO PARTNERS LP Parts and Supplies                   755.52 9/3/2019
EVCO PARTNERS LP Field Equipment & Su                1,846.67 9/3/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   306.25 9/3/2019
FAITH RIVERA Travel-Taxable Meals                      16.00 9/3/2019
FEDEX Postage                      22.06 9/3/2019
FEDEX Postage                      30.57 9/3/2019
FEDEX Postage                      59.83 9/3/2019
FEDEX Postage                      67.96 9/3/2019
FEDEX Postage                   933.35 9/3/2019
FELIPE O CALZADA Counsel Fees - Juven                   100.00 9/3/2019
FELIPE O CALZADA Counsel Fees - Court                   173.50 9/3/2019
FELIPE O CALZADA Counsel Fees - Court                   611.00 9/3/2019
FELIPE O CALZADA Counsel Fees - Court                   650.25 9/3/2019
FELIPE O CALZADA Counsel Fees - Court                   763.00 9/3/2019
FELIPE O CALZADA Counsel Fees - Court                   930.50 9/3/2019
FIESTA MART #69 Food/Hygiene Assista                      26.00 9/3/2019
FIESTA MART #76 Food/Hygiene Assista                      39.81 9/3/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   193.81 9/3/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   657.00 9/3/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,502.50 9/3/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            100,468.22 9/3/2019
FLEETCOR TECHNOLOGIES INC Fuel                      25.51 9/3/2019
FLEETCOR TECHNOLOGIES INC Fuel                   132.05 9/3/2019
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                   295.93 9/3/2019
FORT WORTH HISPANIC CHAMBER OF Meeting Expenses                      50.00 9/3/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   122.85 9/3/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   596.84 9/3/2019
FORT WORTH WATER DEPARTMENT Water                   330.61 9/3/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                2,314.94 9/3/2019
FORT WORTH WATER DEPARTMENT Water              19,096.77 9/3/2019
FORT WORTH WATER DEPARTMENT Water              34,558.62 9/3/2019
FRANK ADLER Counsel Fees - CPS                   200.00 9/3/2019
FRANK ADLER Counsel Fees - Juven                   700.00 9/3/2019
FRED DAVID HOWEY Counsel Fees - Court                   100.00 9/3/2019
FRED DAVID HOWEY Counsel Fees - Court                   320.00 9/3/2019
FRED DAVID HOWEY Counsel Fees - Court                   830.00 9/3/2019
FRED DAVID HOWEY Counsel Fees - Court                1,010.00 9/3/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 9/3/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   394.70 9/3/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   566.09 9/3/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   592.15 9/3/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   920.59 9/3/2019
FRONTIER SOUTHWEST INC Telephone-Basic                      70.32 9/3/2019
FRONTIER UTILITIES LLC Utility Assistance                   376.04 9/3/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 9/3/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   200.00 9/3/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   293.75 9/3/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   375.00 9/3/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   437.50 9/3/2019
G ANDREW PLATT Counsel Fees - Court                   325.00 9/3/2019
G ANDREW PLATT Counsel Fees - Court                   460.00 9/3/2019
G ANDREW PLATT Counsel Fees - Court                   550.00 9/3/2019
GALLS PARENT HOLDINGS LLC Clothing                   200.49 9/3/2019
GALLS PARENT HOLDINGS LLC Clothing                   282.37 9/3/2019
GAMBER JOHNSON LLC Equipment Maintenanc                   154.50 9/3/2019
Gary L Fuller Witness Travel                      43.50 9/3/2019
GEORGE ALAN STEELE Counsel Fees - Court                   137.50 9/3/2019
GEORGE ALAN STEELE Counsel Fees - Court                   525.00 9/3/2019
GEORGE B MACKEY Counsel Fees - Court                   230.00 9/3/2019
GEORGE B MACKEY Counsel Fees - Court                   500.00 9/3/2019
GEXA ENERGY LP Utility Assistance                   182.07 9/3/2019
GOVERNMENT SOCIAL MEDIA LLC Dues                   185.00 9/3/2019
GRAND HOTEL LLC Education                   900.00 9/3/2019
Grasiela Alvarado Education                      40.01 9/3/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      55.87 9/3/2019
Grover G Fickes Travel                      27.05 9/3/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   140.82 9/3/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   611.22 9/3/2019
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   971.85 9/3/2019
GULF WINDS RTC Clothing                   125.00 9/3/2019
HAHNFELD HOFFER STANFORD Professional Service                9,214.08 9/3/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 9/3/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   287.50 9/3/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   831.25 9/3/2019
HARLEY KOCH Restitution Payable                      39.12 9/3/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   450.00 9/3/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   502.50 9/3/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   720.00 9/3/2019
HAROLD V JOHNSON Counsel Fees - Court                   500.00 9/3/2019
HAYDAY INC Equipment Maintenanc                      69.83 9/3/2019
HCI 333 EAST OCEAN OWNER LP Education                   996.48 9/3/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   165.70 9/3/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   409.98 9/3/2019
HEATHER M LYTLE Counsel Fees - Court                   500.00 9/3/2019
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 9/3/2019
HENRY J CLARK JR Counsel Fees - Court                   440.00 9/3/2019
HENRY J CLARK JR Counsel Fees - Court                   457.50 9/3/2019
HENRY SCHEIN Medical Supplies                      60.00 9/3/2019
HENRY SCHEIN Medical Supplies                1,049.59 9/3/2019
HERBERT D EVERITT Counsel Fees - Court                   416.75 9/3/2019
HERBERT D EVERITT Counsel Fees - Court                   887.50 9/3/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 9/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      75.00 9/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Juven                   100.00 9/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   150.00 9/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   160.00 9/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   720.00 9/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,490.00 9/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,610.00 9/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,760.00 9/3/2019
HOLT CAT Parts and Supplies                      59.06 9/3/2019
HOLT CAT Equipment Maintenanc                1,500.00 9/3/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   103.60 9/3/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   212.16 9/3/2019
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   200.00 9/3/2019
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 9/3/2019
HURST EULESS BEDFORD ISD Restitution Payable                   200.00 9/3/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   147.00 9/3/2019
ICS JAIL SUPPLIES INC Personal Hygiene                   252.00 9/3/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,530.00 9/3/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   230.00 9/3/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   250.00 9/3/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   420.00 9/3/2019
IEH AUTO PARTS LLC Central Garage Inv                1,465.13 9/3/2019
IHS GLOBAL INC Subscriptions                   780.00 9/3/2019
IMAGING SPECTRUM INC Photo Processing Inv                   970.89 9/3/2019
IMPACT FIRE SERVICES LLC Central Garage Inv                      38.50 9/3/2019
IMPACT FIRE SERVICES LLC Building Maintenance                      99.00 9/3/2019
IMPACT FIRE SERVICES LLC Kitchen Maintenance                   235.50 9/3/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   945.00 9/3/2019
IMPACT PROMOTIONAL SERVICES INC Safety/Tactical Supp                   152.00 9/3/2019
INFINITY SUPPLY & SERVICE INC Building Maintenance                      48.60 9/3/2019
INFORMATION SUPPORT CONCEPTS INC Supplies                      57.00 9/3/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   143.50 9/3/2019
INTEGRATED ACCESS SYSTEMS Non-Tracked Construc                1,179.58 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      40.90 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      89.03 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      98.72 9/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 9/3/2019
INTL RIVERCENTER LESSEE LLC Education                   533.62 9/3/2019
IRVING HOLDINGS INC Transportation                1,382.20 9/3/2019
J BRANDT RECOGNITION LTD Service Awards                   213.18 9/3/2019
J STEVEN BUSH Counsel Fees - Court                   100.00 9/3/2019
J STEVEN BUSH Counsel Fees - Court                   100.00 9/3/2019
J STEVEN BUSH Counsel Fees - Court                   420.00 9/3/2019
JACK G DUFFY JR Counsel Fees - Court                      30.00 9/3/2019
JACK G DUFFY JR Counsel Fees - Court                      60.00 9/3/2019
JACK G DUFFY JR Counsel Fees - Court                   272.50 9/3/2019
JACK G DUFFY JR Counsel Fees - Court                   430.00 9/3/2019
JACK G DUFFY JR Counsel Fees - Court                   700.00 9/3/2019
Jacklyn L Jones Education                      49.32 9/3/2019
JACOB & MARTIN LLC Professional Service                2,950.00 9/3/2019
JAMES D RENFORTH II Counsel Fees - Court                   100.00 9/3/2019
JAMES D RENFORTH II Counsel Fees - Court                   580.00 9/3/2019
JAMES MASEK Counsel Fees - CPS                4,519.50 9/3/2019
JAMES R WILSON Counsel Fees - Court                   245.00 9/3/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                   200.00 9/3/2019
Janet M Denton Education                1,066.84 9/3/2019
JAY HAMDAN Interpreter Fees                   550.00 9/3/2019
JDB TOWING LLC Wrecker Service                      70.00 9/3/2019
JDB TOWING LLC Damage Claims                   618.32 9/3/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 9/3/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   850.00 9/3/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                1,825.00 9/3/2019
Jeffrey J Vigil Juvenile Transportat                   140.00 9/3/2019
JENNY VAN Health TB Control                   150.00 9/3/2019
Jerome S Hennigan Education                1,268.12 9/3/2019
JERRY WOOD Counsel Fees - Court                   231.25 9/3/2019
JERRY WOOD Counsel Fees - Court                   356.25 9/3/2019
Jesus E Nevarez Jr Education                1,091.11 9/3/2019
JIM LANE Counsel Fees - Court                1,130.00 9/3/2019
JOHN ECK Counsel Fees - CPS                   100.00 9/3/2019
JOHN G JOHNSON Counsel Fees - Court                   846.25 9/3/2019
JOHN H LADD Investigative                   359.28 9/3/2019
JOHN T BRENDER Counsel Fees - Court                   213.25 9/3/2019
JOHN T BRENDER Counsel Fees - Court                   233.75 9/3/2019
JOHN T BRENDER Counsel Fees - Court                   385.00 9/3/2019
JOHN T BRENDER Counsel Fees - Court                   486.00 9/3/2019
JOHN T BRENDER Counsel Fees - Court                   535.00 9/3/2019
JOHN WEEKS Travel                      41.61 9/3/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   356.25 9/3/2019
JOURNEYWORKS PUBLISHING INC Books/Pamphlets                4,896.00 9/3/2019
JUDGE MAX BENNETT Travel                      41.61 9/3/2019
JUDITH VAN HOOF Counsel Fees - CPS                   300.00 9/3/2019
JUDITH VAN HOOF Counsel Fees - CPS                3,540.00 9/3/2019
JULIE JACOBSON Counsel Fees - Juven                   100.00 9/3/2019
JULIE JACOBSON Counsel Fees - CPS                   170.00 9/3/2019
JULIE JACOBSON Counsel Fees - CPS                1,864.00 9/3/2019
JULIE PEREZ Health Food Permits                      35.00 9/3/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   311.48 9/3/2019
J'Vonnah L Maryman Education                   195.00 9/3/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                   200.00 9/3/2019
KALPANA MV HOTEL LLC Education                   929.53 9/3/2019
KARMEN JOHNSON Counsel Fees - CPS                   260.80 9/3/2019
KARMEN JOHNSON Counsel Fees - Juven                   280.00 9/3/2019
KARTEN PSYCHOLOGICAL SERVICES DARE Expense                1,100.00 9/3/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 9/3/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   400.00 9/3/2019
KATHRYN CRAVEN Counsel Fees - CPS                   200.00 9/3/2019
KATHRYN CRAVEN Counsel Fees - Juven                   400.00 9/3/2019
KATHRYN CRAVEN Counsel Fees - CPS                   810.00 9/3/2019
Kathryn L Scott Education                   270.00 9/3/2019
KATHY A LOWTHORP Counsel Fees - Court                   400.00 9/3/2019
KATHY A LOWTHORP Counsel Fees - Juven                   500.00 9/3/2019
KATHY A LOWTHORP Counsel Fees - Court                   875.00 9/3/2019
KATHY A LOWTHORP Counsel Fees - Court                1,450.00 9/3/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   175.00 9/3/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   175.00 9/3/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   212.50 9/3/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   287.50 9/3/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   293.75 9/3/2019
KATHY EHMANN-CLARDY Counsel Fees - Court                   881.25 9/3/2019
Keeli B Woods Travel-Taxable Meals                      16.00 9/3/2019
Keeli B Woods Education                      42.95 9/3/2019
KEITH MCKAY Counsel Fees - Court                   315.00 9/3/2019
KENAN LAW FIRM PC Counsel Fees - Court                   550.00 9/3/2019
KENAN LAW FIRM PC Counsel Fees - Court                   630.00 9/3/2019
KENAN LAW FIRM PC Counsel Fees - Court                   775.00 9/3/2019
Kenneth D Sanders Education                1,731.93 9/3/2019
Kenneth E Newell Education                1,028.03 9/3/2019
KENNETH N CUTRER Counsel Fees - Court                   318.75 9/3/2019
KENNETH N CUTRER Counsel Fees - Court                   425.00 9/3/2019
KENNETH N CUTRER Counsel Fees - Court                   537.50 9/3/2019
KENNETH N CUTRER Counsel Fees - Court                2,825.00 9/3/2019
KENNETH R GORDON PC Counsel Fees - Court                   350.00 9/3/2019
Kevin W Turner Education                      35.00 9/3/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   145.00 9/3/2019
Kimberly K Knott Travel-Taxable Meals                      32.00 9/3/2019
Kimberly K Knott Education                   142.08 9/3/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   465.00 9/3/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,295.00 9/3/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 9/3/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,000.00 9/3/2019
KSM EXCHANGE LLC Parts and Supplies                   382.06 9/3/2019
KSM EXCHANGE LLC Parts and Supplies                   563.95 9/3/2019
KURZ & CO Food                   203.88 9/3/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      15.60 9/3/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      39.00 9/3/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   178.68 9/3/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   301.49 9/3/2019
L3 SECURITY & DETECTION SYSTEMS INC Non-Tracked Equipmen                   525.00 9/3/2019
L3 SECURITY & DETECTION SYSTEMS INC Capital Outlay-Furni              63,930.25 9/3/2019
LABATT INSTITUTIONAL SUPPLY CO Food                   439.88 9/3/2019
LABATT INSTITUTIONAL SUPPLY CO Food                5,579.40 9/3/2019
LABATT INSTITUTIONAL SUPPLY CO Food              11,113.87 9/3/2019
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,619.00 9/3/2019
LADONNA POWELL Restitution Payable                      15.88 9/3/2019
LAHAINA GROUP INC Equipment Maintenanc                      75.00 9/3/2019
Lamont D Lovelace Education                   181.48 9/3/2019
LANDON HUSKI Restitution Payable                   269.00 9/3/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   259.52 9/3/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   326.03 9/3/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   583.04 9/3/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   624.72 9/3/2019
LARRY E REED Counsel Fees - Court                   287.50 9/3/2019
LARRY E REED Counsel Fees - Court                   425.00 9/3/2019
LARRY E REED Counsel Fees - Court                   575.00 9/3/2019
LARRY E REED Counsel Fees - Court                   600.00 9/3/2019
LATEPH A ADENIJI Counsel Fees - CPS                   160.80 9/3/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 9/3/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Crimina                   800.00 9/3/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 9/3/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   962.50 9/3/2019
LAW OFFICE OF BRADLEY L CLARK PC Professional Service                3,825.00 9/3/2019
LAW OFFICE OF DAVID KELLEY Counsel Fees - CPS                   600.87 9/3/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   507.50 9/3/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   640.00 9/3/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   715.00 9/3/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,080.00 9/3/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,867.50 9/3/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   197.50 9/3/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   202.50 9/3/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   586.25 9/3/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   205.00 9/3/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   390.00 9/3/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   475.00 9/3/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   512.50 9/3/2019
LAW OFFICE OF JEFFREY S JOHNSON PLL Counsel Fees - CPS                   140.00 9/3/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 9/3/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 9/3/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   387.50 9/3/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   475.00 9/3/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   662.50 9/3/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   700.00 9/3/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   200.00 9/3/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   220.00 9/3/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 9/3/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   261.25 9/3/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   575.00 9/3/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   637.50 9/3/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   900.00 9/3/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   350.00 9/3/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   243.75 9/3/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   287.50 9/3/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   398.75 9/3/2019
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                2,140.00 9/3/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   175.00 9/3/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   200.00 9/3/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   737.50 9/3/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,050.00 9/3/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,481.25 9/3/2019
LAWMEN'S & SHOOTERS' SUPPLY INC Safety/Tactical Supp                   759.52 9/3/2019
LAWSON PRODUCTS INC Parts and Supplies                      25.60 9/3/2019
LAWSON PRODUCTS INC Parts and Supplies                1,158.14 9/3/2019
Leanne M Hazard Education                   270.00 9/3/2019
LEIGH ANN SCHENK Counsel Fees - CPS                   800.40 9/3/2019
LEIGH W DAVIS Counsel Fees - Court                   580.00 9/3/2019
LEIGH W DAVIS Counsel Fees - Court                   800.00 9/3/2019
LENA POPE HOME INC Professional Service              11,122.72 9/3/2019
LESLIE C JOHNS Counsel Fees - Court                   260.00 9/3/2019
LESLIE C JOHNS Counsel Fees - Court                1,580.00 9/3/2019
LEVA-LAW ENFORCEMENT & EMERGENCY Education                   895.00 9/3/2019
LHOIST NORTH AMERICA Base Stabilization M                9,027.90 9/3/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      81.33 9/3/2019
LIFE TECHNOLOGIES CORPORATION Lab Supplies              32,915.25 9/3/2019
Lindsay D DeVos Education                   898.61 9/3/2019
LISA HOOBLER Counsel Fees - Court                   150.00 9/3/2019
LISA HOOBLER Counsel Fees - Court                   370.00 9/3/2019
LISA MULLEN Counsel Fees - Court                2,250.00 9/3/2019
Lisbeth Maldonado Meeting Expenses                      16.18 9/3/2019
LOCK TIGHT SECURITY INC Equipment Maintenanc                   125.00 9/3/2019
LONE STAR BANNERS AND FLAGS Building Maintenance                   205.50 9/3/2019
LONE STAR BANNERS AND FLAGS Building Maintenance                   248.84 9/3/2019
LYNDA S TARWATER Counsel Fees - Court                   137.50 9/3/2019
LYNDA S TARWATER Counsel Fees - Court                   156.25 9/3/2019
LYNDA S TARWATER Counsel Fees - Court                   250.00 9/3/2019
LYNDA S TARWATER Counsel Fees - Court                   275.00 9/3/2019
LYNDA S TARWATER Counsel Fees - Court                   450.00 9/3/2019
LYNDA S TARWATER Counsel Fees - Court                   612.50 9/3/2019
LYNDA S TARWATER Counsel Fees - Court                   925.00 9/3/2019
LYNDA S TARWATER Counsel Fees - Court                1,800.00 9/3/2019
LYNDA S TARWATER Counsel Fees - Court                3,325.00 9/3/2019
LYNDA WILLIAMS Clothing                   125.00 9/3/2019
M FLOYD C I LLC Investigative                   300.00 9/3/2019
M FLOYD C I LLC Captial Murder - Inv                1,004.84 9/3/2019
M S AIR INC Building Maintenance                   395.00 9/3/2019
M TRENT LOFTIN Counsel Fees - Juven                   300.00 9/3/2019
M TRENT LOFTIN Counsel Fees - Court                   500.00 9/3/2019
M TRENT LOFTIN Counsel Fees - Court                   625.00 9/3/2019
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      10.26 9/3/2019
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                   142.40 9/3/2019
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   262.08 9/3/2019
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                1,232.20 9/3/2019
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                1,424.00 9/3/2019
MA PUEBLITO A GURROLA Unclaimed Property -                      28.90 9/3/2019
MACINTYRE VETERINARY GROUP Canine Expense                      27.98 9/3/2019
MALIA L HOWARD Counsel Fees - CPS                   100.00 9/3/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   500.00 9/3/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   766.25 9/3/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                   550.00 9/3/2019
Marisol Vazquez Education                   170.00 9/3/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   207.91 9/3/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   381.01 9/3/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              30,412.85 9/3/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              33,414.37 9/3/2019
MARTIN MARIETTA MATERIALS INC Rock and Gravel                7,505.33 9/3/2019
MARTINEZ HSU PC Litigation Expense                3,575.00 9/3/2019
MARY B THORNTON Counsel Fees - Court                1,160.00 9/3/2019
MARY LOUISE NICHOLSON,TARRANTCO CLK Miscellaneous                   715.33 9/3/2019
MARY LOUISE NICHOLSON,TARRANTCO CLK Miscellaneous                   984.28 9/3/2019
MARY LOUISE NICHOLSON,TARRANTCO CLK Miscellaneous                1,527.64 9/3/2019
MARY LOUISE NICHOLSON,TARRANTCO CLK Miscellaneous                5,232.75 9/3/2019
MARY R THOMSEN Counsel Fees - CPS                   100.00 9/3/2019
MAX BREWINGTON Counsel Fees - CPS                   360.00 9/3/2019
MAX JOHN STRIKER Counsel Fees - Court                   100.00 9/3/2019
MAX JOHN STRIKER Counsel Fees - Court                   100.00 9/3/2019
MAX JOHN STRIKER Counsel Fees - Court                   200.00 9/3/2019
MAX JOHN STRIKER Counsel Fees - Court                   200.00 9/3/2019
MAX JOHN STRIKER Counsel Fees - Court                   600.00 9/3/2019
MAX JOHN STRIKER Counsel Fees-Crimina                1,150.00 9/3/2019
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              86,374.95 9/3/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                      75.00 9/3/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   187.50 9/3/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   343.75 9/3/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   387.50 9/3/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   587.50 9/3/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   600.00 9/3/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   765.00 9/3/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                2,925.00 9/3/2019
MEDINA & MEDINA INC Parts and Supplies                        7.00 9/3/2019
MEDLINE INDUSTRIES INC Building Maintenance                   588.00 9/3/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   340.00 9/3/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   435.00 9/3/2019
MELISSA L HAMRICK Counsel Fees - CPS                   100.00 9/3/2019
MELISSA L HAMRICK Counsel Fees - Juven                   300.00 9/3/2019
Melody M Wilkinson Education                   932.92 9/3/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 9/3/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   800.00 9/3/2019
MGM RESORTS INTERNATIONAL Education                   307.26 9/3/2019
MHMR OF TARRANT COUNTY Subrecipient Service              12,960.52 9/3/2019
MIA SPEARS Travel                      60.00 9/3/2019
MICHAEL B ROBERTS Professional Service                1,600.00 9/3/2019
MICHAEL BERGER Counsel Fees - Juven                   400.00 9/3/2019
MICHAEL BERGER Counsel Fees - CPS                   645.00 9/3/2019
MICHAEL DEEGAN Counsel Fees - Court                   150.00 9/3/2019
MICHAEL DEEGAN Counsel Fees - Court                   200.00 9/3/2019
MICHAEL DEEGAN Counsel Fees - Court                   500.00 9/3/2019
MICHAEL DEEGAN Counsel Fees - Court                   800.00 9/3/2019
MICHAEL DEEGAN Counsel Fees - Court                1,200.00 9/3/2019
Michael T Hammond Juvenile Transportat                   455.00 9/3/2019
MICHELLE M STEWART Professional Service                   215.72 9/3/2019
MICHELLE M STEWART Professional Service                   431.44 9/3/2019
MORGAN TRAN Rental Assistance                1,350.00 9/3/2019
MORRIS-BATES MORTUARY County Burials                   265.00 9/3/2019
MULTATECH ENGINEERING INC Professional Service                1,214.00 9/3/2019
MY DREAMS ACADEMY Education                1,800.00 9/3/2019
NABCO-NATIONAL ASSOC OF BLACK Dues                   100.00 9/3/2019
Nancy Turnage Education                      29.86 9/3/2019
NATIA - NATIONAL TECHNICAL Education                2,150.00 9/3/2019
NAVID ALBAND Counsel Fees - Court                   456.25 9/3/2019
NAVID ALBAND Counsel Fees - Court                   781.25 9/3/2019
NCTCOG - NORTH CENTRAL TEXAS Education                   180.00 9/3/2019
NEAFCS-NATIONAL EXTENSION ASSN Education                   530.00 9/3/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   500.00 9/3/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   510.00 9/3/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   156.25 9/3/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   397.50 9/3/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   400.00 9/3/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   487.50 9/3/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   506.25 9/3/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   570.00 9/3/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   130.00 9/3/2019
NICKOLS AND WHITE PLLC Litigation Expense                   462.00 9/3/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,430.00 9/3/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,590.00 9/3/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,610.00 9/3/2019
NILSSON LEGAL GROUP PLLC Counsel Fees - CPS                   800.00 9/3/2019
NOELIA BROWN Clothing                   100.00 9/3/2019
NORITSU AMERICA CORPORATION Photo Processing Inv                   315.02 9/3/2019
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 9/3/2019
NORTH CENTRAL TX COUNCIL OF Professional Service              50,327.00 9/3/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.31 9/3/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.57 9/3/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      14.81 9/3/2019
NOVATECH INC Equipment Maintenanc                   139.21 9/3/2019
NOVATECH INC Equipment Maintenanc                   736.64 9/3/2019
OBSOLETE LLC Safety/Tactical Supp                   187.50 9/3/2019
OLGA CAMPBELL Counsel Fees - CPS                   100.00 9/3/2019
OMNI RHODE ISLAND LLC Prepaid Expenses - T                   742.41 9/3/2019
OMNI RHODE ISLAND LLC Education                   989.88 9/3/2019
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   311.99 9/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                1,280.00 9/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                1,595.00 9/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                3,585.00 9/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                6,272.00 9/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                6,915.00 9/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,622.50 9/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,072.00 9/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,264.00 9/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,520.00 9/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,968.00 9/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              12,320.00 9/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              12,328.00 9/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              15,840.00 9/3/2019
O'REILLY AUTO PARTS Central Garage Inv                   469.35 9/3/2019
O'REILLY AUTO PARTS Parts and Supplies                   648.48 9/3/2019
OVERHEAD DOOR Building Maintenance                      96.00 9/3/2019
OWENS & OWENS Counsel Fees - CPS                   175.00 9/3/2019
OWENS & OWENS Counsel Fees - CPS                   448.50 9/3/2019
OWENS & OWENS Counsel Fees - CPS                   775.00 9/3/2019
OWENS & OWENS Counsel Fees - CPS                   830.00 9/3/2019
OWENS & OWENS Counsel Fees - CPS                1,010.00 9/3/2019
OWENS & OWENS Counsel Fees - Proba                1,100.00 9/3/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 9/3/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   275.00 9/3/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   343.75 9/3/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   350.00 9/3/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,375.00 9/3/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                3,800.00 9/3/2019
PAM RESIDENTIAL LP Utility Assistance                      51.65 9/3/2019
PAM RESIDENTIAL LP Rental Assistance                1,016.00 9/3/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   205.00 9/3/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   540.00 9/3/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   795.00 9/3/2019
PAMELA S FERNANDEZ Counsel Fees - Court                3,780.00 9/3/2019
PAMELA S FERNANDEZ Counsel Fees - Court                4,370.00 9/3/2019
PARKER ELECTRIC Building Maintenance                   515.12 9/3/2019
Patricia A Shearin Education                      48.00 9/3/2019
Patricia V Benavides Education                   190.86 9/3/2019
PATRICK T CURRAN Counsel Fees - Court                   590.00 9/3/2019
PATTY TILLMAN Counsel Fees - Court                   200.00 9/3/2019
PATTY TILLMAN Counsel Fees - Court                   293.75 9/3/2019
PAUL V PREVITE Counsel Fees - Court                   175.00 9/3/2019
PAUL V PREVITE Counsel Fees - Court                1,690.00 9/3/2019
PAULA K GREEN Investigative                   397.76 9/3/2019
PAULA K GREEN Investigative                   508.79 9/3/2019
PAYFLEX SYSTEMS USA INC Medical Administrati                   479.00 9/3/2019
PAYFLEX SYSTEMS USA INC Medical Administrati                3,737.60 9/3/2019
PDQ STAFFING INC Contract Labor                   371.05 9/3/2019
PETER A VAN DALEN Building Maintenance                        7.00 9/3/2019
PETER A VAN DALEN Building Maintenance                        7.00 9/3/2019
PETER A VAN DALEN Building Maintenance                        7.00 9/3/2019
PETER A VAN DALEN Building Maintenance                        7.00 9/3/2019
PETER A VAN DALEN Building Maintenance                        8.00 9/3/2019
PETER A VAN DALEN Building Maintenance                        8.00 9/3/2019
PETER A VAN DALEN Building Maintenance                        8.00 9/3/2019
PETER A VAN DALEN Building Maintenance                        8.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      10.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      12.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      12.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      15.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      15.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      16.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      16.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      16.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      16.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      16.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      16.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      16.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      16.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      16.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      16.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      16.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      17.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      18.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      19.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      20.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      24.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      24.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      24.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      24.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      25.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      25.00 9/3/2019
PETER A VAN DALEN Pest Control Service                      25.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      35.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      40.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      45.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      50.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      52.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      60.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      68.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      75.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      78.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      80.00 9/3/2019
PETER A VAN DALEN Building Maintenance                      88.00 9/3/2019
PETER A VAN DALEN Building Maintenance                   176.00 9/3/2019
PETER A VAN DALEN Building Maintenance                   315.00 9/3/2019
PETER A VAN DALEN Building Maintenance                   402.00 9/3/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 9/3/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 9/3/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   450.00 9/3/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 9/3/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   150.00 9/3/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   350.00 9/3/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   587.50 9/3/2019
PLANO OFFICE SUPPLY CO Supplies                   141.60 9/3/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   294.08 9/3/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   729.76 9/3/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   899.90 9/3/2019
PLANT INTERSCAPES INC Building Maintenance                   129.00 9/3/2019
POLYGRAPH SCIENCE CENTER Professional Service                1,440.00 9/3/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                      74.40 9/3/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                      74.40 9/3/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   111.60 9/3/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   213.90 9/3/2019
PREMIERE SCIENTIFIC LLC Lab Supplies                1,010.50 9/3/2019
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                   750.00 9/3/2019
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                2,100.00 9/3/2019
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 9/3/2019
PRODUCTIVITY CENTER INC Subscriptions                   317.00 9/3/2019
PROMOTIONAL DESIGNS INC Clothing                      49.98 9/3/2019
PROMOTIONAL DESIGNS INC Clothing                      57.69 9/3/2019
PROMOTIONAL DESIGNS INC Clothing                      78.00 9/3/2019
PROMOTIONAL DESIGNS INC Clothing                   467.57 9/3/2019
PROMOTIONAL DESIGNS INC Clothing                   818.04 9/3/2019
PROMOTIONAL DESIGNS INC Clothing                1,191.53 9/3/2019
PROSERV BUSINESS PRODUCTS LLC Graphics Inventory                1,580.40 9/3/2019
PSP PROFESSIONAL SERVICES INC Professional Service                   600.00 9/3/2019
PSYCHOTHERAPY SERVICES & Professional Service                   150.00 9/3/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   175.00 9/3/2019
PYRAMID PAPER COMPANY Sheriff Inventory                   225.60 9/3/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      37.77 9/3/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      39.84 9/3/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      52.57 9/3/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   104.88 9/3/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   156.54 9/3/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   266.00 9/3/2019
R B EVERETT AND COMPANY Parts and Supplies                1,490.41 9/3/2019
RANDY W BOWERS Counsel Fees - Court                   252.50 9/3/2019
RANDY W BOWERS Counsel Fees - Court                   315.00 9/3/2019
RANDY W BOWERS Counsel Fees - Court                   400.00 9/3/2019
RANDY W BOWERS Counsel Fees - Court                   602.50 9/3/2019
RANDY W BOWERS Counsel Fees - Court                1,300.00 9/3/2019
RASHELLE FETTY Counsel Fees - Court                   750.00 9/3/2019
RASIX COMPUTER CENTER INC Supplies                      63.58 9/3/2019
RASIX COMPUTER CENTER INC Supplies                   635.80 9/3/2019
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 9/3/2019
RAUL NEVAREZ PC Counsel Fees - Court                   137.50 9/3/2019
RAUL NEVAREZ PC Counsel Fees - Court                   137.50 9/3/2019
RAUL NEVAREZ PC Counsel Fees - Court                   235.00 9/3/2019
RAY HALL JR Counsel Fees - CPS                   100.00 9/3/2019
RAY HALL JR Counsel Fees - Court                   231.25 9/3/2019
RAY HALL JR Counsel Fees - Juven                   500.00 9/3/2019
RAY HALL JR Counsel Fees - Court                1,175.00 9/3/2019
RAYMOND DANIEL PC Counsel Fees - CPS                   200.00 9/3/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   600.00 9/3/2019
RDO EQUIPMENT CO Parts and Supplies                   334.10 9/3/2019
Rebecca L Grassl-Petersen Travel-Taxable Meals                      48.00 9/3/2019
Rebecca L Grassl-Petersen Education                   350.00 9/3/2019
REBEKAH JONES Clothing                      98.71 9/3/2019
RECEPT PHARMACY LP Medical Supplies                        7.27 9/3/2019
RECEPT PHARMACY LP Medical Supplies                   349.12 9/3/2019
RECEPT PHARMACY LP Medical Supplies                   349.12 9/3/2019
RECEPT PHARMACY LP Medical Supplies                   395.50 9/3/2019
RECEPT PHARMACY LP Medical Supplies                   399.00 9/3/2019
RECEPT PHARMACY LP Medical Supplies                   698.24 9/3/2019
RECEPT PHARMACY LP Medical Supplies                1,047.36 9/3/2019
RECEPT PHARMACY LP Educational Material                2,250.00 9/3/2019
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 9/3/2019
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 9/3/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 9/3/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   259.79 9/3/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   572.96 9/3/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   237.25 9/3/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 9/3/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 9/3/2019
REXEL USA INC Building Maintenance                      (9.15) 9/3/2019
REXEL USA INC Parts and Supplies                   138.00 9/3/2019
REXEL USA INC Building Maintenance                   445.50 9/3/2019
REXEL USA INC Building Maintenance                   585.97 9/3/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                6,515.50 9/3/2019
RICHARD A HENDERSON PC Counsel Fees - Court                   122.50 9/3/2019
RICHARD A HENDERSON PC Counsel Fees-Crimina                1,980.10 9/3/2019
RICHARD GLADSTONE Counsel Fees - Juven                   400.00 9/3/2019
RICHLAND HILLS WATER DEPT Utility Assistance                   178.15 9/3/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   179.00 9/3/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   240.00 9/3/2019
RLI INSURANCE COMPANY Bonds                   177.00 9/3/2019
ROBERT BROTHERTON Travel                   939.38 9/3/2019
ROBERT KEITH GILL Counsel Fees - Court                   137.50 9/3/2019
ROBERT KEITH GILL Counsel Fees - Court                   562.50 9/3/2019
ROBERT KEITH GILL Counsel Fees - Court                3,087.50 9/3/2019
ROBERTA WALKER Counsel Fees - Court                   890.00 9/3/2019
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 9/3/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,491.75 9/3/2019
ROBINSON & SMART PC Counsel Fees - Court                   290.00 9/3/2019
ROBINSON & SMART PC Counsel Fees - Court                   602.50 9/3/2019
Roderick F Miles Jr Travel                   270.00 9/3/2019
RODZINA INDUSTRIES INC Supplies                        2.50 9/3/2019
RODZINA INDUSTRIES INC Supplies                        8.00 9/3/2019
RONALD COUCH Counsel Fees - Court                   190.00 9/3/2019
RONALD COUCH Counsel Fees - Court                   417.50 9/3/2019
RONALD COUCH Counsel Fees - Court                   447.50 9/3/2019
RONALD COUCH Counsel Fees - Court                1,675.00 9/3/2019
RONALD S BABCOCK Investigative                   699.83 9/3/2019
ROSE ANNA SALINAS Counsel Fees - Court                   400.00 9/3/2019
Rosemary Q Garza Education                      40.60 9/3/2019
RTS FINANCIAL SERVICE INC Security Contract                1,409.08 9/3/2019
RUGBY HOLDINGS LLC Non-Tracked Construc                   199.40 9/3/2019
RUNDEE SMITH Clothing                   125.00 9/3/2019
RUSSELL FEED INC Estray Livestock                      66.84 9/3/2019
Ruth A Keating Education                   220.00 9/3/2019
S A T TRUCKING INC Rock and Gravel                6,724.54 9/3/2019
SABELHAUS LYNCH PLLC Counsel Fees - CPS                   150.00 9/3/2019
SAFETY ZONE SPECIALISTS INC Field Equipment & Su                   149.80 9/3/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,287.50 9/3/2019
SAMUEL R TERRY Counsel Fees - Court                   212.50 9/3/2019
SAMUEL R TERRY Counsel Fees - Court                   212.50 9/3/2019
SAMUEL R TERRY Counsel Fees - Court                   525.00 9/3/2019
SAMUEL R TERRY Counsel Fees - Court                   618.75 9/3/2019
SAMUEL R TERRY Counsel Fees - Court                   900.00 9/3/2019
SAMUEL R TERRY Counsel Fees - Court                1,450.00 9/3/2019
SAMUEL RHETT PARHAM Counsel Fees - Court                   662.00 9/3/2019
SANDRA J WARD Rental Assistance                   675.00 9/3/2019
SANDRA KINDLE Clothing                      53.30 9/3/2019
SANOFI PASTEUR INC Medical Supplies                   328.68 9/3/2019
SANTIAGO SALINAS Counsel Fees - Court                      75.00 9/3/2019
SANTIAGO SALINAS Counsel Fees - Court                   365.00 9/3/2019
SANTIAGO SALINAS Counsel Fees - Court                   920.00 9/3/2019
SANTIAGO SALINAS Counsel Fees - Court                1,050.00 9/3/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   230.00 9/3/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   245.00 9/3/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   275.00 9/3/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   362.50 9/3/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   400.00 9/3/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   520.00 9/3/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   795.00 9/3/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,250.00 9/3/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,910.00 9/3/2019
SCOTT COUNTY CLERK OF COURT Certified Copies/Tra                      33.50 9/3/2019
SECURITY 20/20 INC Capital Outlay-Grant                9,696.80 9/3/2019
SETON HOME Clothing                   221.82 9/3/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   360.00 9/3/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   430.00 9/3/2019
SHAWN PASCHALL Counsel Fees - Court                   100.00 9/3/2019
SHAWN PASCHALL Counsel Fees - Court                   322.50 9/3/2019
SHAWN PASCHALL Counsel Fees - Court                   520.00 9/3/2019
SHAWN PASCHALL Counsel Fees - Court                1,460.00 9/3/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   300.00 9/3/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   371.25 9/3/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   538.75 9/3/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   686.25 9/3/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   775.00 9/3/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,025.00 9/3/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,110.00 9/3/2019
SHI GOVERNMENT SOLUTIONS INC Electronic Equipment                4,093.36 9/3/2019
Shirley A Franklin Travel-Taxable Meals                      20.98 9/3/2019
Shirley A Franklin Travel                      24.00 9/3/2019
SHORELINE HOTEL VENTURE LP Education                   617.55 9/3/2019
SIMBA INDUSTRIES Small Tools                   479.00 9/3/2019
SIMBA INDUSTRIES Parts and Supplies                1,552.80 9/3/2019
SIRSI CORPORATION Software Maintenance                5,431.00 9/3/2019
SMITH TEMPORARIES INC Contract Labor                1,673.11 9/3/2019
SONIA ENYART GONZALES Professional Service                   244.00 9/3/2019
SONYA (DANA JO) MCDONALD Volunteer Program                      34.35 9/3/2019
Sonya C Roberts Travel                      24.00 9/3/2019
Sonya C Roberts Travel-Taxable Meals                      26.20 9/3/2019
SOUTHERN AUTOMATION LLC Building Maintenance                      60.00 9/3/2019
SOUTHERN AUTOMATION LLC Building Maintenance                   147.00 9/3/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   126.13 9/3/2019
SOUTHERN FOLGER DETENTION EQUIP CO Electronic Equipment                8,733.60 9/3/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   325.59 9/3/2019
SPORTS SUPPLY GROUP INC Safety/Tactical Supp                      25.92 9/3/2019
STACY ALFORD Counsel Fees - CPS                   100.00 9/3/2019
STAPLES ADVANTAGE Supplies                    (79.98) 9/3/2019
STAPLES ADVANTAGE Supplies                      17.40 9/3/2019
STAPLES ADVANTAGE Supplies                      23.99 9/3/2019
STAPLES ADVANTAGE Supplies                      24.26 9/3/2019
STAPLES ADVANTAGE Supplies                      33.40 9/3/2019
STAPLES ADVANTAGE Safety/Tactical Supp                      42.58 9/3/2019
STAPLES ADVANTAGE Supplies                      49.21 9/3/2019
STAPLES ADVANTAGE Supplies                      50.04 9/3/2019
STAPLES ADVANTAGE Supplies                      50.39 9/3/2019
STAPLES ADVANTAGE Lab Supplies                      51.95 9/3/2019
STAPLES ADVANTAGE Supplies                      52.74 9/3/2019
STAPLES ADVANTAGE Supplies                      52.74 9/3/2019
STAPLES ADVANTAGE Supplies                      76.01 9/3/2019
STAPLES ADVANTAGE Supplies                      76.14 9/3/2019
STAPLES ADVANTAGE Supplies                      76.33 9/3/2019
STAPLES ADVANTAGE Supplies                      79.11 9/3/2019
STAPLES ADVANTAGE Supplies                      84.95 9/3/2019
STAPLES ADVANTAGE Supplies                      84.95 9/3/2019
STAPLES ADVANTAGE Supplies                      97.79 9/3/2019
STAPLES ADVANTAGE Supplies                      98.49 9/3/2019
STAPLES ADVANTAGE Supplies                   102.71 9/3/2019
STAPLES ADVANTAGE Supplies                   104.38 9/3/2019
STAPLES ADVANTAGE Shrff Commissary Inv                   109.20 9/3/2019
STAPLES ADVANTAGE Supplies                   115.67 9/3/2019
STAPLES ADVANTAGE Supplies                   120.15 9/3/2019
STAPLES ADVANTAGE Supplies                   126.66 9/3/2019
STAPLES ADVANTAGE Supplies                   132.49 9/3/2019
STAPLES ADVANTAGE Supplies                   135.51 9/3/2019
STAPLES ADVANTAGE Supplies                   144.23 9/3/2019
STAPLES ADVANTAGE Supplies                   175.24 9/3/2019
STAPLES ADVANTAGE Supplies                   220.08 9/3/2019
STAPLES ADVANTAGE Supplies                   270.75 9/3/2019
STAPLES ADVANTAGE Sheriff Inventory                   290.40 9/3/2019
STAPLES ADVANTAGE Supplies                   320.48 9/3/2019
STAPLES ADVANTAGE Supplies                   342.79 9/3/2019
STAPLES ADVANTAGE Supplies                   362.50 9/3/2019
STAPLES ADVANTAGE Supplies                   366.95 9/3/2019
STAPLES ADVANTAGE Supplies                   461.61 9/3/2019
STAPLES ADVANTAGE Supplies                   472.96 9/3/2019
STAPLES ADVANTAGE Supplies                   551.96 9/3/2019
STAPLES ADVANTAGE Computer Supplies                   602.90 9/3/2019
STAPLES ADVANTAGE Supplies                   854.03 9/3/2019
STAPLES ADVANTAGE Supplies                2,189.86 9/3/2019
STAPLES ADVANTAGE Educational Material                2,299.50 9/3/2019
STATE BAR OF TEXAS Law Books                   420.00 9/3/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 9/3/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   262.00 9/3/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   312.25 9/3/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   406.25 9/3/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   800.00 9/3/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   300.00 9/3/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   700.00 9/3/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                1,806.25 9/3/2019
Stephen A Lund Supplies                      12.99 9/3/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   212.50 9/3/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   500.00 9/3/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   843.75 9/3/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,075.00 9/3/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,575.00 9/3/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,806.25 9/3/2019
STEVEN JUMES Counsel Fees - Court                   265.00 9/3/2019
STEVEN JUMES Counsel Fees - Court                   442.50 9/3/2019
STEVEN JUMES Counsel Fees - Court                   540.00 9/3/2019
STEVEN JUMES Counsel Fees - Court                   662.50 9/3/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 9/3/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   550.00 9/3/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   207.00 9/3/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   913.50 9/3/2019
STOIC CIVIL CONSTRUCTION INC Non-Track Const/Bldg              25,989.04 9/3/2019
STONEWALL ROAD RESTAURANT Health Food Permits                   200.00 9/3/2019
STREAM ENERGY Utility Assistance                1,290.76 9/3/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   138.67 9/3/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   294.21 9/3/2019
SUNBELT RENTALS INC Building Maintenance                2,644.11 9/3/2019
SUPERIOR COURT OF CA Certified Copies/Tra                      28.50 9/3/2019
SUZY VANEGAS Counsel Fees - Court                   175.00 9/3/2019
SUZY VANEGAS Counsel Fees - Court                   182.50 9/3/2019
SUZY VANEGAS Counsel Fees - Court                   375.00 9/3/2019
SUZY VANEGAS Counsel Fees - Court                   757.50 9/3/2019
SYLVIA HOLT Clothing                   124.37 9/3/2019
TACERA-TX  ASSOC CO ENGINEERS AND Education                   735.00 9/3/2019
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                1,800.00 9/3/2019
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                8,070.00 9/3/2019
TAPDANCE LIVE LLC Software Maintenance                   350.00 9/3/2019
TARA V KERSH Counsel Fees - CPS                   100.00 9/3/2019
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 9/3/2019
TARRANT COUNTY CLERK Court Costs                   267.00 9/3/2019
TARRANT COUNTY COLLEGE Range Supplies                   500.00 9/3/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   945.00 9/3/2019
TARRANT COUNTY SHERIFF Travel                1,341.48 9/3/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   137.50 9/3/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   237.50 9/3/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   237.50 9/3/2019
TAYLOR DISTRIBUTION GROUP LLC Lab Supplies                   166.96 9/3/2019
TAYLOR DISTRIBUTION GROUP LLC Lab Supplies                   301.66 9/3/2019
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 9/3/2019
TERRACON CONSULTANTS INC Professional Service                   750.00 9/3/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Education                   105.00 9/3/2019
TEXAS A&M AGRILIFE EXTENSION SRVC Education                   240.00 9/3/2019
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 9/3/2019
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 9/3/2019
TEXAS CENTER FOR THE JUDICIARY Education                   295.00 9/3/2019
TEXAS DEPARTMENT OF LICENSING Pool Maintenance                   150.00 9/3/2019
TEXAS DEPT OF CRIMINAL JUSTICE Sheriff Inventory              13,248.00 9/3/2019
TEXAS JUSTICE COURT JUDGES ASSOC Education                      50.00 9/3/2019
TEXAS JUSTICE COURT JUDGES ASSOC Education                      50.00 9/3/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                2,611.00 9/3/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                2,788.50 9/3/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              36,094.85 9/3/2019
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      12.51 9/3/2019
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      53.79 9/3/2019
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                   145.00 9/3/2019
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                   300.12 9/3/2019
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   435.00 9/3/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 9/3/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 9/3/2019
THE BULOT COMPANY LLC Education                   149.00 9/3/2019
THE BURRELL GROUP Professional Service                2,628.00 9/3/2019
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   350.00 9/3/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,112.50 9/3/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,843.75 9/3/2019
THE HUSTON FIRM PC Counsel Fees - Court                   287.50 9/3/2019
THE HUSTON FIRM PC Counsel Fees - Court                   750.00 9/3/2019
THE HUSTON FIRM PC Counsel Fees - Court                   832.50 9/3/2019
THE HUSTON FIRM PC Counsel Fees - Court                1,040.00 9/3/2019
THE HUSTON FIRM PC Counsel Fees - Court                1,080.00 9/3/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   156.25 9/3/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   500.00 9/3/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   260.00 9/3/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   410.00 9/3/2019
THE MOHR LAW FIRM PLLC Litigation Expense                        0.47 9/3/2019
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   849.00 9/3/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   262.50 9/3/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   600.00 9/3/2019
THE SPOKEN WORD LLC Interpreter Fees                   212.50 9/3/2019
THE TREE HOUSE INC Computer Supplies                      62.74 9/3/2019
THE TREE HOUSE INC Computer Supplies                   246.70 9/3/2019
THE TREE HOUSE INC Supplies                   420.06 9/3/2019
THERMO FLUIDS INC Disposal Service                   101.25 9/3/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   115.00 9/3/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   278.08 9/3/2019
THOMAS D MURPHREE Counsel Fees - Court                   100.00 9/3/2019
THOMAS D MURPHREE Counsel Fees - Court                   250.00 9/3/2019
THOMAS D MURPHREE Counsel Fees - Court                   875.00 9/3/2019
THOMAS D MURPHREE Counsel Fees - Court                1,200.00 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   318.64 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,224.80 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,546.00 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,546.30 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,546.34 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,010.60 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,416.32 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,457.96 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,437.36 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,222.60 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,474.64 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,986.68 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                7,751.18 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                9,515.50 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              13,044.26 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              15,781.92 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              19,566.39 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              21,748.88 9/3/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              24,948.84 9/3/2019
Tiffany N Smith Prepaid Expenses - T                   170.00 9/3/2019
TIM MOORE Counsel Fees - Court                   200.00 9/3/2019
TIM MOORE Counsel Fees - Court                   200.00 9/3/2019
TIM MOORE Counsel Fees - Court                   650.00 9/3/2019
TIM MOORE Counsel Fees - Court                3,225.00 9/3/2019
Timothy E Canas Education                   270.00 9/3/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   115.00 9/3/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   189.00 9/3/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   910.00 9/3/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                4,910.00 9/3/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   272.50 9/3/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   458.75 9/3/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   826.25 9/3/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                2,074.00 9/3/2019
TONI FREEMAN Reporter's Records (                1,040.00 9/3/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   130.00 9/3/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   240.00 9/3/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   460.00 9/3/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 9/3/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 9/3/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,850.00 9/3/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                3,300.00 9/3/2019
TRANE US INC Air Conditioning Mai                3,909.00 9/3/2019
TRAVIS YOUNG Counsel Fees - Court                   175.00 9/3/2019
TRAVIS YOUNG Counsel Fees - Court                   175.00 9/3/2019
TRAVIS YOUNG Counsel Fees - Court                   300.00 9/3/2019
TRAVIS YOUNG Counsel Fees - Court                   475.00 9/3/2019
TRAVIS YOUNG Counsel Fees - Court                   600.00 9/3/2019
TRAVIS YOUNG Counsel Fees - Court                1,500.00 9/3/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   399.07 9/3/2019
TRIPLE - C FENCE LLC Capital Outlay-Furni                   840.00 9/3/2019
TRISH COLEMAN BYARS Counsel Fees - Proba                   250.00 9/3/2019
TRT HOLDINGS INC Education                   410.55 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                      47.00 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                      65.00 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                      81.00 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                      96.00 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                   110.00 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                   155.00 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                   159.00 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                   228.00 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                   460.00 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                   515.00 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                   880.00 9/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                1,770.00 9/3/2019
TTPOA - TEXAS TACTICAL POLICE Education                   300.00 9/3/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   416.97 9/3/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   737.08 9/3/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   951.06 9/3/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,124.98 9/3/2019
U S CORRECTIONS LLC Professional Service              19,166.25 9/3/2019
U S POSTMASTER Postage                2,200.00 9/3/2019
ULINE INC Computer Supplies                      37.50 9/3/2019
ULINE INC Parts and Supplies                   107.57 9/3/2019
ULINE INC Supplies                   203.61 9/3/2019
ULINE INC Computer Supplies                   462.50 9/3/2019
ULINE INC Supplies                   493.50 9/3/2019
ULINE INC Supplies                   705.87 9/3/2019
UNDERWOOD EQUIPMENT CO Parts and Supplies                1,293.76 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 9/3/2019
UNIFIRST HOLDINGS INC Supplies                        4.86 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.24 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.44 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      11.04 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.38 9/3/2019
UNIFIRST HOLDINGS INC Laundry Services                      17.04 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      19.48 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      21.48 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      24.84 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      25.80 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      27.84 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.52 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      30.60 9/3/2019
UNIFIRST HOLDINGS INC Building Maintenance                      33.76 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.70 9/3/2019
UNIFIRST HOLDINGS INC Graphics Inventory                      38.25 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      41.68 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      41.76 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      42.06 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      47.28 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      50.66 9/3/2019
UNIFIRST HOLDINGS INC Building Maintenance                      59.74 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      69.72 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      71.52 9/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      86.40 9/3/2019
UNIFIRST HOLDINGS INC Equipment Rentals                   200.84 9/3/2019
UNIPAK CORP Building Maintenance                      23.97 9/3/2019
UNIPAK CORP Custodian Supplies                      47.94 9/3/2019
UNITED WAY OF TARRANT COUNTY Interlocal Contracts              21,600.77 9/3/2019
UNTHSC Prepaid Expenses - T                      75.00 9/3/2019
UNTHSC Education                      75.00 9/3/2019
UNTHSC Education                      75.00 9/3/2019
UNTHSC Education                      75.00 9/3/2019
UNTHSC Education                      75.00 9/3/2019
UPS/UNITED PARCEL SERVICE Postage                   271.62 9/3/2019
UT SOUTHWESTERN MEDICAL CENTER Professional Service                1,566.20 9/3/2019
UTAK LABORATORIES INC Lab Supplies                   713.72 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   167.50 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   175.00 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   175.00 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   220.00 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   242.50 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   310.00 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   357.50 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   580.00 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   630.00 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   650.00 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   682.50 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   690.00 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,040.00 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,170.00 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,460.00 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,462.50 9/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                5,790.00 9/3/2019
Veerinder Taneja Education                   230.37 9/3/2019
VEH LLC Utility Assistance                   118.75 9/3/2019
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   307.44 9/3/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   388.88 9/3/2019
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,497.64 9/3/2019
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,497.64 9/3/2019
VERMEER TEXAS LOUISIANA Parts and Supplies                   378.41 9/3/2019
VERONICA PELTON-ESCOBAR Clothing                   100.00 9/3/2019
VICKI E WILEY Counsel Fees - CPS                   260.00 9/3/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   250.00 9/3/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   300.00 9/3/2019
VICTORY SUPPLY INC Personal Hygiene                      57.60 9/3/2019
VINCENT ANTHONY GONZALES Capital Murder - Exp                1,374.93 9/3/2019
VIRGINIA CARTER Counsel Fees - Court                   350.00 9/3/2019
VULCAN INC Sign Shop Inventory                3,148.70 9/3/2019
VWR INTERNATIONAL LLC Lab Supplies                   309.44 9/3/2019
VWR INTERNATIONAL LLC Lab Supplies                   752.58 9/3/2019
VWR INTERNATIONAL LLC Lab Supplies                1,168.80 9/3/2019
WALMART #972 Food/Hygiene Assista                      36.00 9/3/2019
WALMART STORE #01-3044 School Supplies                      42.46 9/3/2019
WALMART STORE #01-3044 Clothing                   157.54 9/3/2019
WALT A CLEVELAND Counsel Fees - Court                   350.00 9/3/2019
WALT A CLEVELAND Counsel Fees - Court                   537.50 9/3/2019
WALT A CLEVELAND Counsel Fees - Court                   600.00 9/3/2019
WALT A CLEVELAND Counsel Fees - Court                   825.00 9/3/2019
WARREN ST JOHN Counsel Fees - Court                   137.50 9/3/2019
WARREN ST JOHN Counsel Fees - Court                   575.00 9/3/2019
WARREN ST JOHN Counsel Fees - Court                   700.00 9/3/2019
WARREN ST JOHN Counsel Fees - Court                1,062.50 9/3/2019
WARREN ST JOHN Counsel Fees - Court                1,250.00 9/3/2019
WASTE CONNECTIONS LONE STAR INC Disposal Service                      90.67 9/3/2019
WATCHGUARD INC Software Maintenance              32,135.00 9/3/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   867.50 9/3/2019
WEDGE SUPPLY LLC Sheriff Inventory                1,446.00 9/3/2019
WEDGE SUPPLY LLC Sheriff Inventory                2,844.00 9/3/2019
Wesley McDuffie Education                   106.72 9/3/2019
WEST GROUP Subscriptions                   840.00 9/3/2019
WEST GROUP Law Books                1,509.00 9/3/2019
WEST SIDE LANDFILL WM Disposal Service                      91.69 9/3/2019
WESTERN-BRW PAPER CO INC Graphics Inventory                      93.10 9/3/2019
WESTERN-BRW PAPER CO INC Supplies                   298.00 9/3/2019
WESTERN-BRW PAPER CO INC Supplies                   298.00 9/3/2019
WESTERN-BRW PAPER CO INC Supplies                   298.00 9/3/2019
WESTERN-BRW PAPER CO INC Supplies                   596.00 9/3/2019
WESTERN-BRW PAPER CO INC Graphics Inventory                1,641.60 9/3/2019
WILBARGER COUNTY CLERK Criminal Court Menta                   720.00 9/3/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 9/3/2019
WILLIAM H BILL RAY PC Counsel Fees - Capit                9,000.00 9/3/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   325.00 9/3/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   400.00 9/3/2019
WILLIAMS HOUSE EMERGENCY Clothing                   500.00 9/3/2019
WM BARRY NORMAN Criminal Court Menta                   500.00 9/3/2019
WM BARRY NORMAN DARE Expense                   500.00 9/3/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 9/3/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 9/3/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 9/3/2019
WYC-WOODWARD YOUTH CORPORATION Clothing                   200.00 9/3/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service                1,215.55 9/3/2019
YOUTH ADVOCATE PROGRAMS INC Professional Service              74,639.09 9/3/2019
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                   516.48 9/3/2019
ZINNIA MILLER Clothing                   250.00 9/3/2019
 COURT CLAIMS TOTAL           2,665,972.22  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - September 03, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                5,670.00 9/3/2019
AZLE ISD Other Payable                1,159.88 9/3/2019
BIRDVILLE ISD Other Payable                8,604.16 9/3/2019
Carmen E Martinez Vargas Mileage Allowance                      29.24 9/3/2019
Carmen E Martinez Vargas Travel                      60.00 9/3/2019
Carmen E Martinez Vargas Travel-Taxable Meals                      48.00 9/3/2019
CARROLL INDEPENDENT SCHOOL DISTRICT Other Payable                2,026.56 9/3/2019
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                7,740.00 9/3/2019
CITY OF AZLE TEXAS Other Payable                1,443.84 9/3/2019
CITY OF BEDFORD Other Payable                1,228.26 9/3/2019
CITY OF BLUE MOUND Other Payable                1,433.13 9/3/2019
CITY OF COLLEYVILLE Other Payable                1,727.30 9/3/2019
CITY OF EULESS Other Payable                2,175.56 9/3/2019
CITY OF EVERMAN Other Payable                5,206.92 9/3/2019
CITY OF GRAPEVINE Other Payable                1,924.66 9/3/2019
CITY OF HALTOM CITY Other Payable                1,773.80 9/3/2019
CITY OF HURST Other Payable                1,452.50 9/3/2019
CITY OF LAKE WORTH Other Payable                4,523.54 9/3/2019
CITY OF MANSFIELD Other Payable                   988.37 9/3/2019
CITY OF NORTH RICHLAND HILLS Other Payable                3,437.64 9/3/2019
CITY OF RICHLAND HILLS Other Payable                2,135.65 9/3/2019
CITY OF WESTWORTH VILLAGE Other Payable                1,440.52 9/3/2019
COMMERCIAL RECORDER Advertising / Legal                      17.50 9/3/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Books/Pamphlets                   172.50 9/3/2019
CROWLEY ISD Other Payable                   504.51 9/3/2019
Dennis W Davidson Mileage Allowance                      64.96 9/3/2019
DEX IMAGING INC Supplies                1,383.00 9/3/2019
DEX IMAGING INC Supplies                   570.00 9/3/2019
EAGLE MOUNTAIN-SAGINAW ISD Other Payable                   358.83 9/3/2019
EVCO PARTNERS LP Supplies                      25.08 9/3/2019
EVERFI INC Education              10,300.00 9/3/2019
FILEX SYSTEMS Supplies                1,113.00 9/3/2019
FOREST HILL LIBRARY DISTRICT Other Payable                1,158.26 9/3/2019
FORT WORTH ISD Other Payable                2,151.73 9/3/2019
HURST-EULESS BEDFORD ISD Other Payable                4,112.40 9/3/2019
KELLER ISD Other Payable                4,846.28 9/3/2019
KENNEDALE ISD Other Payable                1,351.53 9/3/2019
MANSFIELD ISD Other Payable                   599.85 9/3/2019
Miranda K Mercer Mileage Allowance                   188.20 9/3/2019
Miranda K Mercer Travel                      48.00 9/3/2019
Miranda K Mercer Travel-Taxable Meals                      48.00 9/3/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.08 9/3/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.41 9/3/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.57 9/3/2019
NORTHWEST ISD Other Payable                2,728.33 9/3/2019
Patricia V Benavides Education                      12.52 9/3/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   788.51 9/3/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,598.30 9/3/2019
Rachael A Darling Mileage Allowance                      52.66 9/3/2019
Rachael A Darling Travel                   317.44 9/3/2019
Reginald J Heard Travel                   120.00 9/3/2019
Reginald J Heard Travel-Taxable Meals                      16.00 9/3/2019
SHI GOVERNMENT SOLUTIONS INC Prepaid Expenses                2,154.04 9/3/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   267.00 9/3/2019
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                   799.79 9/3/2019
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                   799.79 9/3/2019
SMART SALES INC Lab Supplies                   705.00 9/3/2019
SMITH TEMPORARIES INC Elections Contract L                      96.00 9/3/2019
SMITH TEMPORARIES INC Elections Contract L                3,139.90 9/3/2019
SOLID BORDER INC Prepaid Expenses                1,916.00 9/3/2019
SOLID BORDER INC Computer Supplies                8,966.00 9/3/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                2,947.52 9/3/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                1,341.40 9/3/2019
STAPLES ADVANTAGE Supplies                      65.15 9/3/2019
STAPLES ADVANTAGE Supplies                   412.44 9/3/2019
STAPLES ADVANTAGE Supplies                   252.35 9/3/2019
STAPLES ADVANTAGE Supplies                      94.23 9/3/2019
STAPLES ADVANTAGE Supplies                   175.37 9/3/2019
STAPLES ADVANTAGE Supplies                   547.16 9/3/2019
STAPLES ADVANTAGE Supplies                      16.80 9/3/2019
STAPLES ADVANTAGE Supplies                        9.59 9/3/2019
STAPLES ADVANTAGE Supplies                   607.44 9/3/2019
THE CHANGE COMPANIES Books/Pamphlets                3,178.02 9/3/2019
WESTERN-BRW PAPER CO INC Supplies                   178.80 9/3/2019
WHITE SETTLEMENT ISD Other Payable                1,019.24 9/3/2019
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   356.00 9/3/2019
 NON COURT CLAIMS TOTAL              122,933.01  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,788,905.23  
 FY 2019 YTD CLAIMS GRAND TOTAL      200,731,750.19  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - September 03, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
3005 S Center Street LLC Rental Assistance                1,599.54 9/3/2019
Chapter 13 Trustee Middle District of GA 5006 Chapter 13 Levy                   118.50 9/3/2019
CIGNA Dental Dental Claims                38,536.99 9/3/2019
Coast Professional Inc 5002 Student Loan Levy                      (9.54) 9/3/2019
Govt Revenue Solutions Holdings I Professional Service              39,000.00 9/3/2019
IRS FICA EE FICA-Employee              31,679.78 9/3/2019
IRS FICA ER FICA-Employer              31,679.78 9/3/2019
IRS FIT FIT Withholding              78,825.65 9/3/2019
IRS MED EE Medicare-Employee                7,638.08 9/3/2019
IRS MED ER Medicare-Employer                7,636.65 9/3/2019
Metropolitan Life Metlife               (6,733.49) 9/3/2019
MSC Industrial Supply Co Inc Clothing                   647.36 9/3/2019
Nationwide Retirement Solutions Deferred Comp               (9,207.50) 9/3/2019
Optum Bank HSW WOW Contribution                  (900.00) 9/3/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                  (668.31) 9/3/2019
PayFlex Dependent Care Claims                 5,955.01 9/3/2019
PayFlex Section 125 Claims               38,764.40 9/3/2019
Pennsylvania-HEAA 5002 Student Loan Levy                      81.72 9/3/2019
Pitney Bowes Prepaid Expense - Postage            125,000.00 9/3/2019
Qiagen Inc Lab Supplies                3,655.44 9/3/2019
Radius Global Solutions LLC 5002 Student Loan Levy                      (2.91) 9/3/2019
Scott H Palmer PC Trust Account Settlement in Lieu of Litigation              20,000.00 9/3/2019
Tarrant Co P/R Acct Payroll Transfers            499,099.52 9/3/2019
Tarrant County Clerk Trust - Constable 7                   308.75 9/3/2019
Tarrant County Clerk Trust - Constable 7                   386.60 9/3/2019
Teri Lynne Workman Litigation Expense                   558.50 9/3/2019
Texas Child Support Disbursement Child Support                   303.77 9/3/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    (63.69) 9/3/2019
The Travelers Indemnity Company Bonds                3,030.00 9/3/2019
U S Postmaster Postage                1,650.00 9/3/2019
UnitedHealthcare Medical Claims             800,023.80 9/3/2019
UnitedHealthcare Medical Claims               83,571.15 9/3/2019
UnitedHealthcare Stop Loss Credits on Medical Claims                 (1,827.73) 9/3/2019
UnitedHealthcare Non-Claim Activity                  (477.56) 9/3/2019
US Department of Education 5002 Student Loan Levy                        0.07 9/3/2019
VALIC Retirement Deferred Comp                    (37.75) 9/3/2019
YMCA YMCA                      31.85 9/3/2019
York Risk Services Group Worker's Comp - 08/26/19-08/30/19              50,000.00 9/3/2019
 COURT ADDENDUM TOTAL           1,849,854.43  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - September 03, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
DirecTV Inc Subscriptions                   208.98 9/3/2019
 NON COURT ADDENDUM TOTAL                      208.98  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL           1,850,063.41  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL           4,638,968.64  
 CURRENT PERIOD VOIDS                  (1,847.00)  
 CURRENT PERIOD GRAND TOTAL           4,637,121.64  
       
 FY2019 YTD PAYMENT TOTAL       666,916,957.64  
 FY2019 YTD VOIDS          (2,066,770.99)  
 FY2019 YTD GRAND TOTAL      664,850,186.65