Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - September 17, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2 J'S AUTOMOTIVE LP Central Garage Inv                2,162.98 9/17/2019
2600 WESTERN CENTER BOULEVARD LP Rental Assistance                   960.00 9/17/2019
4CHANGE ENERGY COMPANY Utility Assistance                      95.93 9/17/2019
7000 PRIME LLC Rental Assistance                   850.00 9/17/2019
AARON CLAY GRAHAM Counsel Fees - Court                2,980.00 9/17/2019
AB SCIEX LLC Lab Supplies                   519.96 9/17/2019
ABLE COMMUNICATIONS INC Professional Service                1,578.72 9/17/2019
ABLE COMMUNICATIONS INC Non-Tracked Equipmen              18,062.19 9/17/2019
ABUBAKAR ABUBAKAR Restitution Payable                      16.67 9/17/2019
ACCUCARE MORTUARY SERVICE INC Transportation              16,533.00 9/17/2019
ACE TIRE & SERVICE Tires and Tubes                      89.50 9/17/2019
ACME SUPPLY CO LTD Shrff Commissary Inv                4,723.20 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Professional Service                   107.68 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   242.28 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   302.85 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   349.96 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   363.42 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   484.56 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   527.00 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   847.98 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   874.90 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,185.60 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,238.32 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,372.92 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                1,857.48 9/17/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services              23,899.40 9/17/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                9,342.54 9/17/2019
AIR RELIEF TECHNOLOGIES INC Building Maintenance                      19.08 9/17/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      69.66 9/17/2019
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   107.28 9/17/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 9/17/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 9/17/2019
AIR RELIEF TECHNOLOGIES INC Building Maintenance                   226.92 9/17/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 9/17/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   951.09 9/17/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,522.43 9/17/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                1,600.97 9/17/2019
AKHI INVESTMENTS INC Education                1,034.81 9/17/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   200.00 9/17/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   100.00 9/17/2019
ALI OLIVER HASSIBI Counsel Fees - Court                1,987.50 9/17/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   175.00 9/17/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   693.75 9/17/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,375.00 9/17/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 9/17/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   160.00 9/17/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   163.20 9/17/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   194.40 9/17/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 9/17/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 9/17/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   562.56 9/17/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,040.00 9/17/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,119.60 9/17/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Professional Service                1,200.00 9/17/2019
Alyssa K Witt Education                   169.50 9/17/2019
AMANDA HUERTA Clothing                      92.03 9/17/2019
Amelia Rice Education                   400.83 9/17/2019
AMERICAN HYDRAULICS INC Equipment Maintenanc                1,015.00 9/17/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   230.02 9/17/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies            356,728.01 9/17/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies        1,266,640.20 9/17/2019
AMTRUST NORTH AMERICA INC Casualty Insurance                1,392.00 9/17/2019
AMY LEANDRA MILLS Counsel Fees - Juven                   692.00 9/17/2019
AMY WILLINGHAM Clothing                   350.00 9/17/2019
ANDREA RICHARDSON Clothing                   125.00 9/17/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   160.00 9/17/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   362.50 9/17/2019
ANNA HISCOCK O'DAY Counsel Fees - Court                   718.75 9/17/2019
ANTHONY GARDNER Clothing                   100.00 9/17/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   150.00 9/17/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   218.50 9/17/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   506.25 9/17/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   882.25 9/17/2019
ARLINGTON WATER UTILITIES Utility Assistance                   561.46 9/17/2019
ARMSTRONG FORENSIC LABORATORY INC Crime Lab Service                2,340.00 9/17/2019
ARROW MAGNOLIA CO Parts and Supplies                1,210.00 9/17/2019
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies              14,559.33 9/17/2019
AT&T Data Transmission Li                      42.47 9/17/2019
AT&T Data Transmission Li                      74.99 9/17/2019
AT&T Data Transmission Li                   124.76 9/17/2019
AT&T Data Transmission Li                   252.45 9/17/2019
AT&T Data Transmission Li                   435.40 9/17/2019
AT&T Data Transmiss Line                   455.40 9/17/2019
AT&T Data Transmission Li                   592.89 9/17/2019
AT&T Data Transmission Li                2,154.28 9/17/2019
AT&T Data Transmission Li                4,413.21 9/17/2019
AT&T Data Transmission Li              20,966.40 9/17/2019
AT&T MOBILITY Wireless Data Access                      20.42 9/17/2019
AT&T MOBILITY Wireless Data Access                   113.97 9/17/2019
AT&T MOBILITY Wireless Data Access                   679.33 9/17/2019
ATMOS ENERGY CORP Gas                      20.57 9/17/2019
ATMOS ENERGY CORP Gas                      26.18 9/17/2019
ATMOS ENERGY CORP Utility Assistance                      64.88 9/17/2019
ATMOS ENERGY CORP Utility Assistance                   126.44 9/17/2019
ATMOS ENERGY CORP Gas                3,029.28 9/17/2019
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                8,195.50 9/17/2019
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 9/17/2019
AUTONATION Parts and Supplies                      97.37 9/17/2019
AUTONATION Central Garage Inv                   827.87 9/17/2019
AUTONATION Parts and Supplies                1,088.34 9/17/2019
AXON ENTERPRISE INC Safety/Tactical Supp                   296.00 9/17/2019
B & T BEST TOWS LLC Wrecker Service                   120.00 9/17/2019
BAIRD HAMPTON & BROWN INC Professional Service                2,250.00 9/17/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   731.25 9/17/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,650.00 9/17/2019
BARONHR LLC Contract Labor                5,112.50 9/17/2019
BARRY ALFORD Counsel Fees - Court                   200.00 9/17/2019
BARRY ALFORD Counsel Fees - Court                   243.75 9/17/2019
BARRY ALFORD Counsel Fees - Court                   475.00 9/17/2019
BARRY ALFORD Counsel Fees - Court                   625.00 9/17/2019
BARRY ALFORD Counsel Fees - Court                1,400.00 9/17/2019
BEARDEN CHILDREN'S TRUST Rent                      22.19 9/17/2019
BEARDEN CHILDREN'S TRUST Rent                   101.45 9/17/2019
BEARDEN CHILDREN'S TRUST Rent                   396.30 9/17/2019
BEARDEN CHILDREN'S TRUST Rent                   510.44 9/17/2019
BEARDEN CHILDREN'S TRUST Rent                3,408.18 9/17/2019
BEARDEN INVESTIGATIVE AGENCY INC Investigative                   410.00 9/17/2019
BELL COUNTY SHERIFF DEPARTMENT Court Costs                   250.00 9/17/2019
BELMONT ICEHOUSE Advertising/Public S              37,500.00 9/17/2019
BENBROOK WATER AUTHORITY Utility Assistance                      58.55 9/17/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 9/17/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 9/17/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   115.00 9/17/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   222.50 9/17/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   350.00 9/17/2019
Billy E Waybourn Education                   257.12 9/17/2019
BINSWANGER GLASS Building Maintenance                      71.50 9/17/2019
BLAGG TIRE WHOLESALE Disposal Service                      37.70 9/17/2019
BLAGG TIRE WHOLESALE Vehicle Maintenance                   391.28 9/17/2019
BLAGG TIRE WHOLESALE Tires and Tubes                   451.00 9/17/2019
BLAGG TIRE WHOLESALE Central Garage Inv                2,697.92 9/17/2019
BLAGG TIRE WHOLESALE Tires and Tubes                4,801.86 9/17/2019
BLAGG TIRE WHOLESALE Tires and Tubes              11,059.00 9/17/2019
BLAKE BURNS Counsel Fees - Court                   428.25 9/17/2019
BOB BARKER COMPANY INC Bedding and Clothing                      25.42 9/17/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   815.75 9/17/2019
BOUND TREE MEDICAL LLC Medical Supplies                   152.44 9/17/2019
BOYD C MOONEY Counsel Fees - Juven                   300.00 9/17/2019
BRAD SCALISE Counsel Fees - CPS                   100.00 9/17/2019
BRADFORD SHAW Counsel Fees - Juven                   420.00 9/17/2019
BRADFORD SHAW Counsel Fees - Court                   693.60 9/17/2019
BRADFORD SHAW Counsel Fees - Court                1,094.60 9/17/2019
BRANDON W BARNETT Counsel Fees - Court                1,237.50 9/17/2019
BRENDA G HANSEN Counsel Fees - Juven                   100.00 9/17/2019
BRETT BOONE Counsel Fees - Court                   230.00 9/17/2019
BRETT BOONE Counsel Fees - Court                   770.00 9/17/2019
BRETT BOONE Counsel Fees - Court                   772.50 9/17/2019
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 9/17/2019
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 9/17/2019
BRIAN J NEWMAN Counsel Fees - Juven                   500.00 9/17/2019
BRIAN K WALKER Counsel Fees - Court                   940.00 9/17/2019
BROTHERS PRODUCE OF DALLAS INC Food                   674.18 9/17/2019
BROWNELLS INC Range Supplies                      78.31 9/17/2019
BRUCE ASHWORTH Counsel Fees - Court                   287.50 9/17/2019
BRUCE ASHWORTH Counsel Fees - Court                   568.75 9/17/2019
BUYERS BARRICADES INC Field Equipment & Su                1,837.50 9/17/2019
C KYLE HOGAN PC Counsel Fees - Court                   181.25 9/17/2019
CANAS & FLORES Counsel Fees - Court                   250.00 9/17/2019
CANAS & FLORES Counsel Fees - Court                   260.00 9/17/2019
CANDACE M TAYLOR Counsel Fees - Court                   120.00 9/17/2019
CANDACE M TAYLOR Counsel Fees - Court                   250.00 9/17/2019
CANDACE M TAYLOR Counsel Fees - Juven                   400.00 9/17/2019
CANDACE M TAYLOR Counsel Fees - Court                   450.00 9/17/2019
CANDACE M TAYLOR Counsel Fees - Court                   597.50 9/17/2019
CANDACE M TAYLOR Counsel Fees - Court                   875.00 9/17/2019
CARLOS LANDA MARTINEZ Witness Travel                1,285.11 9/17/2019
CARLOS MORALES Miscellaneous Payabl                      60.00 9/17/2019
Carol G Bennett Education                      15.00 9/17/2019
Carol G Bennett Travel-Taxable Meals                      16.00 9/17/2019
CASEY COLE Counsel Fees - Court                   100.00 9/17/2019
CASEY COLE Counsel Fees - Court                   500.00 9/17/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   115.00 9/17/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   360.00 9/17/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   475.00 9/17/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   570.00 9/17/2019
CBM ARCHIVES CO LLC Equipment Maintenanc                   420.00 9/17/2019
CDW GOVERNMENT Supplies                   147.90 9/17/2019
CDW GOVERNMENT Supplies                   199.30 9/17/2019
CDW GOVERNMENT Non-Tracked Equipmen                1,395.00 9/17/2019
CDW GOVERNMENT Capital Outlay-Grant                3,666.08 9/17/2019
CEC FACILITIES GROUP LLC Air Conditioning Mai                   511.00 9/17/2019
CELSO VIDAURRI III Counsel Fees - Court                   218.50 9/17/2019
CELSO VIDAURRI III Counsel Fees - Court                   508.75 9/17/2019
CELSO VIDAURRI III Counsel Fees - Court                   525.00 9/17/2019
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                2,000.00 9/17/2019
CEN-TEX UNIFORM SALES INC Clothing                   118.75 9/17/2019
CHADD S EVANS Travel                      37.39 9/17/2019
CHAMPION ENERGY SERVICES LLC Utility Assistance                   316.22 9/17/2019
CHARLES BURGESS Counsel Fees - Court                   593.75 9/17/2019
CHARLES ROACH Counsel Fees - Court                   100.00 9/17/2019
CHARLES ROACH Counsel Fees - Court                   250.00 9/17/2019
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 9/17/2019
CHEM AQUA Air Conditioning Mai                   125.00 9/17/2019
CHEM AQUA Air Conditioning Mai                1,021.12 9/17/2019
CHEM AQUA Air Conditioning Mai                1,080.45 9/17/2019
CHEYENNE VISTA LLC Rental Assistance                   574.00 9/17/2019
Christie M Reyenga Education                   303.53 9/17/2019
CHRISTINA LEE DUNN Professional Service                   800.00 9/17/2019
CHRISTOPHER J EVERETT Counsel Fees - Proba                   500.00 9/17/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   620.00 9/17/2019
CINDY DICKASON Psych Exams/Testimon                5,400.00 9/17/2019
CIRRO ENERGY Utility Assistance                   186.36 9/17/2019
CITIBANK Travel                   181.09 9/17/2019
CITIBANK Travel                   248.39 9/17/2019
CITIBANK Prepaid Expenses - T                   354.39 9/17/2019
CITIBANK Travel                   359.75 9/17/2019
CITIBANK Education                   401.39 9/17/2019
CITIBANK Education                   408.79 9/17/2019
CITIBANK Education                   412.39 9/17/2019
CITIBANK Prepaid Expenses - T                   498.79 9/17/2019
CITIBANK Travel                   568.78 9/17/2019
CITIBANK Travel                   927.06 9/17/2019
CITIBANK Education                   958.78 9/17/2019
CITIBANK Prepaid Expenses - T                1,035.17 9/17/2019
CITIBANK Education                1,073.79 9/17/2019
CITIBANK Education                1,127.29 9/17/2019
CITIBANK Prepaid Expenses - T                2,402.78 9/17/2019
CITIBANK Travel                4,279.24 9/17/2019
CITIBANK Witness Travel                4,455.38 9/17/2019
CITY OF AZLE UTILITY DEPT Utility Assistance                      75.24 9/17/2019
CITY OF EULESS WATER & SEWER Utility Assistance                      34.30 9/17/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   160.76 9/17/2019
CITY OF RIVER OAKS Utility Assistance                      94.36 9/17/2019
CITY OF WHITE SETTLEMENT Utility Assistance                   131.54 9/17/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                   298.75 9/17/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court                   528.75 9/17/2019
CLEVELAND COUNTY SHERIFF Court Costs                   100.00 9/17/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                1,272.38 9/17/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   156.25 9/17/2019
COLLINS GLASS WORKS LLC Custodian Services                   775.00 9/17/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   700.00 9/17/2019
COMMERCIAL RECORDER Advertis/Leg Notice                        3.62 9/17/2019
COMMERCIAL RECORDER Advertis/Leg Notice                        3.63 9/17/2019
COMMERCIAL RECORDER Estray Livestock                      85.00 9/17/2019
COMMERCIAL RECORDER Court Costs                   200.00 9/17/2019
COMMONWEALTH INFORMATICS INC Software Maintenance                6,652.83 9/17/2019
COMPLETE SUPPLY INC Parts and Supplies                      60.48 9/17/2019
COMPLETE SUPPLY INC Sheriff Inventory                   161.00 9/17/2019
CONLEY GROUP INC Professional Service                   800.00 9/17/2019
CONTAINER KING INC Capital Outlay-Furni                4,925.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                   680.00 9/17/2019
CORLEY CONSULTING LLC Professional Service                4,100.00 9/17/2019
COSTAR REALTY INFORMATION INC Professional Service                   292.19 9/17/2019
COSTAR REALTY INFORMATION INC Professional Service                   292.19 9/17/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                1,050.00 9/17/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                2,790.00 9/17/2019
COURTNEY MILLER Counsel Fees - Court                1,625.00 9/17/2019
COVERTTRACK GROUP INC Capital Outlay-Furni                   414.90 9/17/2019
COVERTTRACK GROUP INC Equipment                1,200.00 9/17/2019
CRIUS ENERGY CORPORATION Utility Assistance                   144.42 9/17/2019
CRYSTAL JONES Meeting Expenses                      88.63 9/17/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   175.00 9/17/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   212.50 9/17/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   300.00 9/17/2019
CYNTHIA A FITCH Counsel Fees - CPS                   200.00 9/17/2019
CYNTHIA L FORSTER Professional Service                1,200.00 9/17/2019
CYNTHIA STARR Clothing                   250.00 9/17/2019
DALE EVERETT HEISCH Counsel Fees - Court                   750.00 9/17/2019
DALLAS COUNTY CONSTABLE Court Costs                   150.00 9/17/2019
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 9/17/2019
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                4,630.00 9/17/2019
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 9/17/2019
DANIEL HERNANDEZ Counsel Fees - Court                   400.00 9/17/2019
DANIEL HERNANDEZ Counsel Fees - Court                   640.00 9/17/2019
DANIEL HERNANDEZ Counsel Fees - Court                   700.00 9/17/2019
DANIEL HERNANDEZ Counsel Fees - Court                   825.00 9/17/2019
DANIEL YOUNG Counsel Fees - Court                      75.00 9/17/2019
DANIEL YOUNG Counsel Fees - Court                   260.00 9/17/2019
DANIEL YOUNG Counsel Fees - Court                   305.00 9/17/2019
DANIEL YOUNG Counsel Fees - Court                   527.50 9/17/2019
DANNY D PITZER Counsel Fees - Court                   372.50 9/17/2019
DANNY D PITZER Counsel Fees - Court                1,235.00 9/17/2019
DANNY D PITZER Counsel Fees - Court                1,415.00 9/17/2019
DARCY NILES DENO Counsel Fees - CPS                   100.00 9/17/2019
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 9/17/2019
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 9/17/2019
DAVID BAYS Counsel Fees - Court                   550.00 9/17/2019
DAVID BAYS Counsel Fees - Court                   850.00 9/17/2019
DAVID PALMER Counsel Fees - Court                   142.53 9/17/2019
DAVID PALMER Counsel Fees - Court                   252.50 9/17/2019
DAVID PALMER Counsel Fees - Court                   366.70 9/17/2019
DAVID PALMER Counsel Fees - Court                   425.00 9/17/2019
DCS INFORMATION SYSTEMS Subscriptions                      39.00 9/17/2019
DEAN MIYAZONO Counsel Fees - Court                   145.00 9/17/2019
DECATUR ANGLE LTD Utility Assistance                      23.42 9/17/2019
DECATUR ANGLE LTD Rental Assistance                   736.00 9/17/2019
DEFENSE SOLUTIONS GROUP INC Clothing                      55.25 9/17/2019
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                   138.73 9/17/2019
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                   909.20 9/17/2019
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                3,296.00 9/17/2019
DEFENSE SOLUTIONS GROUP INC Safety/Tactical Supp                7,280.00 9/17/2019
DEFENSE SOLUTIONS GROUP INC Non-Track Equipment              14,560.00 9/17/2019
DENNIS SERVICES LLC Building Maintenance                1,269.84 9/17/2019
DEREK BROWN Counsel Fees - Court                   145.00 9/17/2019
DEREK BROWN Counsel Fees - Court                   352.50 9/17/2019
DEVEN PEREZ Clothing                   125.00 9/17/2019
DEX IMAGING INC Supplies                      40.00 9/17/2019
DEX IMAGING INC Supplies                      45.00 9/17/2019
DEX IMAGING INC Supplies                      49.00 9/17/2019
DEX IMAGING INC Supplies                      49.00 9/17/2019
DEX IMAGING INC Supplies                      55.00 9/17/2019
DEX IMAGING INC Supplies                      78.00 9/17/2019
DEX IMAGING INC Supplies                      84.00 9/17/2019
DEX IMAGING INC Supplies                      97.00 9/17/2019
DEX IMAGING INC Supplies                      99.00 9/17/2019
DEX IMAGING INC Computer Supplies                   140.00 9/17/2019
DEX IMAGING INC Supplies                   147.00 9/17/2019
DEX IMAGING INC Supplies                   149.00 9/17/2019
DEX IMAGING INC Supplies                   153.00 9/17/2019
DEX IMAGING INC Computer Supplies                   165.00 9/17/2019
DEX IMAGING INC Supplies                   168.00 9/17/2019
DEX IMAGING INC Computer Supplies                   200.00 9/17/2019
DEX IMAGING INC Supplies                   240.00 9/17/2019
DEX IMAGING INC Supplies                   240.00 9/17/2019
DEX IMAGING INC Supplies                   275.00 9/17/2019
DEX IMAGING INC Computer Supplies                   339.00 9/17/2019
DEX IMAGING INC Supplies                   358.00 9/17/2019
DEX IMAGING INC Supplies                   414.00 9/17/2019
DEX IMAGING INC Computer Supplies                   440.00 9/17/2019
DEX IMAGING INC Supplies                   447.00 9/17/2019
DEX IMAGING INC Supplies                   653.00 9/17/2019
DEX IMAGING INC Computer Supplies                1,753.00 9/17/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 9/17/2019
DIGITAL RESOURCES INC Capital Outlay-Furni              16,765.05 9/17/2019
DIRECT ENERGY LP Utility Assistance                   311.08 9/17/2019
DOMINIC A BAUMAN Counsel Fees - Court                   675.00 9/17/2019
DON BODENHAMER Counsel Fees - Court                   310.00 9/17/2019
DON BODENHAMER Counsel Fees - Court                   322.50 9/17/2019
DON BODENHAMER Counsel Fees - Court                   365.00 9/17/2019
DON BODENHAMER Counsel Fees - Court                   640.00 9/17/2019
DON BODENHAMER Counsel Fees - Court                   855.00 9/17/2019
DON BODENHAMER Counsel Fees - Court                1,672.50 9/17/2019
DON HASE LAW PLLC Counsel Fees - Court                   100.00 9/17/2019
DON HASE LAW PLLC Counsel Fees - Court                1,425.00 9/17/2019
DON HASE LAW PLLC Counsel Fees - Court                2,125.00 9/17/2019
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 9/17/2019
DONALD CRAIG NEMEC Counsel Fees - Court                   500.00 9/17/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   175.00 9/17/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   300.00 9/17/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   300.00 9/17/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   350.00 9/17/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   512.50 9/17/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                2,100.00 9/17/2019
DONALD N TURNER Counsel Fees - Court                      15.00 9/17/2019
DONALD N TURNER Counsel Fees - Court                   722.50 9/17/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   266.25 9/17/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   600.00 9/17/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                1,440.00 9/17/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   412.50 9/17/2019
Dubaliel Estremera Education                      24.25 9/17/2019
DUNAWAY ASSOCIATES LP Professional Service                   300.00 9/17/2019
DUNAWAY ASSOCIATES LP Professional Service                9,845.00 9/17/2019
DYNATEN CORPORATION Equipment Maintenanc                   192.54 9/17/2019
DYNATEN CORPORATION Air Conditioning Mai                   304.00 9/17/2019
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   137.50 9/17/2019
EAGLE MOUNTAIN/SAGINAW ISD Estray Livestock                1,200.00 9/17/2019
EAN HOLDINGS LLC Travel                   168.00 9/17/2019
EARL E BATES JR Counsel Fees - Court                   100.00 9/17/2019
EARL E BATES JR Counsel Fees - Court                   393.75 9/17/2019
EARTHTEK INC Kitchen Maintenance                   180.00 9/17/2019
EARTHTEK INC Kitchen Maintenance                2,625.00 9/17/2019
EASTERN LABORATORY SERVICES LTD Lab Supplies                   536.00 9/17/2019
Eddie M Farmer Education                2,297.07 9/17/2019
EDWARD ANDERS Damage Claims                   875.00 9/17/2019
EDWARD G JONES Counsel Fees - Court                   160.00 9/17/2019
EDWARD G JONES Counsel Fees - Court                   272.50 9/17/2019
EDWARD G JONES Counsel Fees - Court                1,255.00 9/17/2019
EDWARD SCHULTZ Trust - Justice of t                   200.00 9/17/2019
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 9/17/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                   400.00 9/17/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   490.00 9/17/2019
EEC ACQUISITION LLC Kitchen Maintenance                   353.32 9/17/2019
EEC ACQUISITION LLC Kitchen Maintenance                   441.50 9/17/2019
EEC ACQUISITION LLC Kitchen Maintenance                1,841.02 9/17/2019
EEC ACQUISITION LLC Kitchen Maintenance                1,994.78 9/17/2019
Elisa H Hand Education                   422.76 9/17/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   175.00 9/17/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   212.50 9/17/2019
ELOY SEPULVEDA Counsel Fees - Court                1,225.00 9/17/2019
ELRODS COST PLUS Food/Hygiene Assista                      26.00 9/17/2019
EMC INTEGRATED SYSTEMS GROUP Professional Service                9,259.00 9/17/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   102.06 9/17/2019
EMERGENCY MEDICAL PRODUCTS INC Safety/Tactical Supp                   751.18 9/17/2019
EMPIRE PAPER COMPANY Parts and Supplies                   279.30 9/17/2019
ENCON SYSTEMS INC Computer Supplies                   593.56 9/17/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   865.20 9/17/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,357.50 9/17/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,884.13 9/17/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                2,047.50 9/17/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                2,047.64 9/17/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   260.73 9/17/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   285.20 9/17/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,388.00 9/17/2019
ENVIROMATIC SERVICES Air Conditioning Mai                2,214.37 9/17/2019
ERETTA BARNES Clothing                   208.33 9/17/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,057.10 9/17/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   420.00 9/17/2019
ERICA LANDERS Professional Service                1,320.00 9/17/2019
ESTATE OF CAROL VANOVER Miscellaneous Receiv                   349.18 9/17/2019
EVCO PARTNERS LP Parts and Supplies                        5.40 9/17/2019
EVCO PARTNERS LP Supplies                        5.80 9/17/2019
EVCO PARTNERS LP Supplies                        8.28 9/17/2019
EVCO PARTNERS LP Supplies                        9.41 9/17/2019
EVCO PARTNERS LP Supplies                      11.52 9/17/2019
EVCO PARTNERS LP Supplies                      12.54 9/17/2019
EVCO PARTNERS LP Supplies                      16.80 9/17/2019
EVCO PARTNERS LP Supplies                      20.94 9/17/2019
EVCO PARTNERS LP Supplies                      22.02 9/17/2019
EVCO PARTNERS LP Field Equipment & Su                      24.96 9/17/2019
EVCO PARTNERS LP Kitchen Supplies                      29.28 9/17/2019
EVCO PARTNERS LP Supplies                      41.94 9/17/2019
EVCO PARTNERS LP Parts and Supplies                      42.00 9/17/2019
EVCO PARTNERS LP Small Tools                      64.65 9/17/2019
EVCO PARTNERS LP Building Maintenance                      69.78 9/17/2019
EVCO PARTNERS LP Landscaping Expense                      75.52 9/17/2019
EVCO PARTNERS LP Building Maintenance                      90.90 9/17/2019
EVCO PARTNERS LP Building Maintenance                   105.30 9/17/2019
EVCO PARTNERS LP Supplies                   130.19 9/17/2019
EVCO PARTNERS LP Building Maintenance                   130.50 9/17/2019
EVCO PARTNERS LP Parts and Supplies                   150.94 9/17/2019
EVCO PARTNERS LP Building Maintenance                   158.64 9/17/2019
EVCO PARTNERS LP Building Maintenance                   165.04 9/17/2019
EVCO PARTNERS LP Parts and Supplies                   301.88 9/17/2019
EVCO PARTNERS LP Photo Processing                   344.52 9/17/2019
EVCO PARTNERS LP Range Supplies                   454.00 9/17/2019
EVCO PARTNERS LP Small Tools                   471.00 9/17/2019
EVCO PARTNERS LP Parts and Supplies                   509.58 9/17/2019
EVCO PARTNERS LP Field Equipment & Su                   535.92 9/17/2019
EVCO PARTNERS LP Air Conditioning Mai                   893.26 9/17/2019
EVCO PARTNERS LP Building Maintenance                1,737.25 9/17/2019
EXPEDIENT P.I. LLC Investigative                   548.48 9/17/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                   376.50 9/17/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                   414.41 9/17/2019
FASCLAMPITT PAPER STORE Graphics Inventory                   350.50 9/17/2019
FASCLAMPITT PAPER STORE Graphics Inventory                5,863.62 9/17/2019
FEDEX Postage                      24.24 9/17/2019
FEDEX Postage                      31.20 9/17/2019
FELIPE O CALZADA Counsel Fees - Court                      47.25 9/17/2019
FELIPE O CALZADA Counsel Fees - Juven                   100.00 9/17/2019
FELIPE O CALZADA Counsel Fees - CPS                   150.00 9/17/2019
FELIPE O CALZADA Counsel Fees - Capit                   200.00 9/17/2019
FELIPE O CALZADA Counsel Fees - Court                   529.00 9/17/2019
FELIPE O CALZADA Counsel Fees - Juven                1,210.00 9/17/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   320.00 9/17/2019
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   818.75 9/17/2019
FIRST CHOICE POWER Utility Assistance                      76.05 9/17/2019
FIRST CHOICE POWER Utility Assistance                   224.12 9/17/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   732.74 9/17/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,673.90 9/17/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,925.24 9/17/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,565.75 9/17/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            100,295.10 9/17/2019
Florastine Mack Education                      37.00 9/17/2019
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                   923.90 9/17/2019
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   229.50 9/17/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   520.00 9/17/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   840.00 9/17/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,625.00 9/17/2019
FORT WORTH WATER DEPARTMENT Water                      35.55 9/17/2019
FORT WORTH WATER DEPARTMENT Water                      48.35 9/17/2019
FORT WORTH WATER DEPARTMENT Water                      57.12 9/17/2019
FORT WORTH WATER DEPARTMENT Water                      63.34 9/17/2019
FORT WORTH WATER DEPARTMENT Water                      68.80 9/17/2019
FORT WORTH WATER DEPARTMENT Water                      70.39 9/17/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 9/17/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 9/17/2019
FORT WORTH WATER DEPARTMENT Water                      91.80 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   108.00 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   118.80 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   162.00 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   237.60 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   247.56 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   274.40 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   280.80 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   283.64 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   324.00 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   392.20 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   437.40 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   484.04 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   573.71 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   594.00 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   820.10 9/17/2019
FORT WORTH WATER DEPARTMENT Water                   901.92 9/17/2019
FORT WORTH WATER DEPARTMENT Water                1,145.80 9/17/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                1,431.62 9/17/2019
FORT WORTH WATER DEPARTMENT Water                1,533.60 9/17/2019
FORT WORTH WATER DEPARTMENT Water                1,772.84 9/17/2019
FORT WORTH WATER DEPARTMENT Water                3,240.00 9/17/2019
FORT WORTH WATER DEPARTMENT Water                3,251.06 9/17/2019
FORT WORTH WATER DEPARTMENT Water                4,419.28 9/17/2019
FORT WORTH WATER DEPARTMENT Water                6,694.47 9/17/2019
FORT WORTH WATER DEPARTMENT Water                8,004.67 9/17/2019
FORT WORTH WATER DEPARTMENT Water              12,243.73 9/17/2019
FORT WORTH WATER DEPARTMENT Water              14,259.26 9/17/2019
FORT WORTH WATER DEPARTMENT Water              61,570.59 9/17/2019
FRANCISCO AVILA Miscellaneous Payabl                      37.00 9/17/2019
FRANK ADLER Counsel Fees - CPS                   300.00 9/17/2019
FRANK ADLER Counsel Fees - Juven                   500.00 9/17/2019
FRED DAVID HOWEY Counsel Fees - Juven                   274.00 9/17/2019
FRED DAVID HOWEY Counsel Fees - Court                   525.00 9/17/2019
FRED LEE CUMMINGS Counsel Fees - Court                   510.00 9/17/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   168.59 9/17/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   502.45 9/17/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   757.71 9/17/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   765.23 9/17/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,589.05 9/17/2019
FRONTIER SOUTHWEST INC Telephone-Basic                      10.26 9/17/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   337.50 9/17/2019
FW SPRINGS LP Rental Assistance                   771.00 9/17/2019
G ANDREW PLATT Counsel Fees - Court                   475.00 9/17/2019
G ANDREW PLATT Counsel Fees - Court                   550.00 9/17/2019
GALLS PARENT HOLDINGS LLC Printing-Publication                      75.00 9/17/2019
GALLS PARENT HOLDINGS LLC Clothing                   243.98 9/17/2019
GENERAL DATATECH LP Application Service              16,314.39 9/17/2019
GEORGE ALAN STEELE Counsel Fees - Court                   900.00 9/17/2019
GEORGE ALAN STEELE Counsel Fees - Court                1,475.00 9/17/2019
GEORGE B MACKEY Counsel Fees - Court                   130.00 9/17/2019
GEORGE B MACKEY Counsel Fees - Court                   920.00 9/17/2019
GEORGE B MACKEY Counsel Fees - Court                1,560.00 9/17/2019
GEXA ENERGY LP Utility Assistance                   171.75 9/17/2019
GILDA KESSNER PSYD PC Expert Witness Servi                2,929.50 9/17/2019
GLADYS CARDONA Miscellaneous Payabl                      60.00 9/17/2019
GLASS DOCTOR OF NORTH TEXAS Non-Tracked Equipmen                   737.35 9/17/2019
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   802.00 9/17/2019
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                1,925.95 9/17/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                1,628.00 9/17/2019
GLOBAL PROTECTION CORP. Medical Supplies                   196.00 9/17/2019
GOLDSTEIN FINANCIAL LLC Education                   410.55 9/17/2019
GOMEZ FLOOR COVERING INC Building Maintenance                3,491.75 9/17/2019
GORDON & SYKES LLP Counsel Fees - Proba                1,100.00 9/17/2019
GORDON & SYKES LLP Counsel Fees - Proba                1,100.00 9/17/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   122.92 9/17/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   128.14 9/17/2019
Grover G Fickes Travel                1,126.52 9/17/2019
GSBS BATENHORST INC Professional Service                8,073.00 9/17/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   734.70 9/17/2019
GTS TECHNOLOGY SOLUTIONS INC Supplies                1,791.00 9/17/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                5,500.98 9/17/2019
GW OUTFITTERS LP Supplies                      49.50 9/17/2019
GW OUTFITTERS LP Supplies                      49.50 9/17/2019
GW OUTFITTERS LP Supplies                      49.50 9/17/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   200.00 9/17/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,850.00 9/17/2019
HARMONY M SCHUERMAN Counsel Fees - Court                      80.00 9/17/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   190.00 9/17/2019
HARMONY M SCHUERMAN Counsel Fees DNA Rev                   300.00 9/17/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   440.00 9/17/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   600.00 9/17/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   940.00 9/17/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,190.00 9/17/2019
HAROLD V JOHNSON Counsel Fees - Court                   288.75 9/17/2019
HAROLD V JOHNSON Counsel Fees - Court                   417.50 9/17/2019
HAROLD V JOHNSON Counsel Fees - Court                   520.00 9/17/2019
HAROLD V JOHNSON Counsel Fees - Court                1,550.00 9/17/2019
HART INTERCIVIC INC Software Maintenance                3,122.00 9/17/2019
HART INTERCIVIC INC Non-Tracked Equipmen              13,396.00 9/17/2019
HART INTERCIVIC INC Capital Outlay - Com              52,000.00 9/17/2019
HART INTERCIVIC INC Equipment Maintenanc              54,496.72 9/17/2019
HART INTERCIVIC INC Capital Outlay-Compu            148,100.00 9/17/2019
HART INTERCIVIC INC Capital Outlay-Low V            752,400.00 9/17/2019
HAYDAY INC Equipment Maintenanc                      63.80 9/17/2019
HCI 333 EAST OCEAN OWNER LP Education                   996.48 9/17/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   249.50 9/17/2019
HEATHER M LYTLE Counsel Fees - Court                   801.25 9/17/2019
HEATHER M LYTLE Counsel Fees - Court                1,035.00 9/17/2019
HEATHER VILLAGE LLC Utility Assistance                      45.97 9/17/2019
HEATHER VILLAGE LLC Rental Assistance                   869.00 9/17/2019
HENRY SCHEIN Medical Supplies                      12.12 9/17/2019
HENRY SCHEIN Medical Supplies                   545.00 9/17/2019
HiED INC Supplies                1,190.10 9/17/2019
HiED INC Supplies                1,785.15 9/17/2019
HiED INC Capital Outlay-Low V                5,268.00 9/17/2019
HIGGINBOTHAM INSURANCE AGENCY INC Professional Service                      71.00 9/17/2019
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 9/17/2019
HILEY CARS FORT WORTH LP Central Garage Inv                   275.00 9/17/2019
HINES GEORGETOWN HOTEL LLC Education                   228.26 9/17/2019
HNQP LLC Prepaid - Rent                3,000.00 9/17/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 9/17/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   137.50 9/17/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   193.75 9/17/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   220.00 9/17/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   475.00 9/17/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   550.00 9/17/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   580.00 9/17/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   740.00 9/17/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Juven                   934.00 9/17/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,168.75 9/17/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,460.00 9/17/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                  (121.40) 9/17/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      95.24 9/17/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   435.12 9/17/2019
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   200.00 9/17/2019
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 9/17/2019
HUNDLEY HYDRAULIC SALES & SERVICE Building Maintenance                   828.83 9/17/2019
HURST EULESS BEDFORD ISD Restitution Payable                      20.00 9/17/2019
Ibiso B Charles Education                      15.00 9/17/2019
Ibiso B Charles Travel-Taxable Meals                      16.00 9/17/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,596.00 9/17/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   320.00 9/17/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   940.00 9/17/2019
IDEMIA IDENTITY & SECURITY USA LLC Equipment Maintenanc                   130.00 9/17/2019
IEH AUTO PARTS LLC Central Garage Inv                   592.53 9/17/2019
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies                   903.70 9/17/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                      26.80 9/17/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                      97.20 9/17/2019
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   305.16 9/17/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   742.30 9/17/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/17/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 9/17/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      35.90 9/17/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 9/17/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      47.85 9/17/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      59.85 9/17/2019
INTERNATIONAL ASSOCIATION OF Tuition Classroom Tr                2,375.00 9/17/2019
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   407.02 9/17/2019
IRVING HOLDINGS INC Transportation                      16.65 9/17/2019
IRVING HOLDINGS INC Transportation                      59.55 9/17/2019
ISABEL RIOS Travel                   422.00 9/17/2019
ISLAND HOSPITALITY Prepaid Expenses - T                   355.35 9/17/2019
ISLAND HOSPITALITY Education                   362.25 9/17/2019
ISLAND HOSPITALITY Education                   362.25 9/17/2019
J BRANDT RECOGNITION LTD Service Awards                   399.00 9/17/2019
J BRANDT RECOGNITION LTD Service Awards              27,128.26 9/17/2019
J STEVEN BUSH Counsel Fees - Court                   230.00 9/17/2019
JACK G DUFFY JR Counsel Fees - Court                   175.00 9/17/2019
JACK G DUFFY JR Counsel Fees - Court                   197.50 9/17/2019
JACK G DUFFY JR Counsel Fees - Court                   450.00 9/17/2019
JACKSON CONSTRUCTION LTD Non-Track Const/Bldg            199,608.54 9/17/2019
James B Munford Education                   976.00 9/17/2019
JAMES D RENFORTH II Counsel Fees - Court                   175.00 9/17/2019
JAMES D RENFORTH II Counsel Fees - Court                2,610.00 9/17/2019
James G Shugart Travel                   187.61 9/17/2019
JAMES MASEK Counsel Fees - Juven                   308.00 9/17/2019
JAMES MASEK Counsel Fees - CPS                   400.00 9/17/2019
JAMES PUBLISHING INC Law Books                   254.00 9/17/2019
JAMES R WILSON Counsel Fees - Court                   240.00 9/17/2019
JAMES RIVER SOLUTIONS LLC Fuel                      61.97 9/17/2019
JAMES RIVER SOLUTIONS LLC Fuel                      87.51 9/17/2019
JAMES RIVER SOLUTIONS LLC Fuel                   144.32 9/17/2019
JAMES RIVER SOLUTIONS LLC Fuel                   271.03 9/17/2019
JAMES RIVER SOLUTIONS LLC Fuel                   315.62 9/17/2019
JAMES RIVER SOLUTIONS LLC Fuel                   413.70 9/17/2019
JAMES RIVER SOLUTIONS LLC Fuel                   428.90 9/17/2019
JAMES RIVER SOLUTIONS LLC Fuel                   440.97 9/17/2019
JAMES RIVER SOLUTIONS LLC Fuel                   454.23 9/17/2019
JAMES RIVER SOLUTIONS LLC Fuel                3,629.55 9/17/2019
James Rizy Travel                      70.00 9/17/2019
JASON HEATH HOWARD Professional Service                   562.50 9/17/2019
Jason N Jarmon Transportation                        7.57 9/17/2019
Jason N Jarmon Juvenile Transportat                      86.00 9/17/2019
JAYSON NAG Counsel Fees - Court                   590.00 9/17/2019
JAYSON NAG Counsel Fees - Court                   790.00 9/17/2019
JAYSON NAG Counsel Fees - Court                   815.00 9/17/2019
JEANNIE M JOBE Professional Service                   156.00 9/17/2019
JEFF S HOOVER Counsel Fees - Court                   337.50 9/17/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 9/17/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   175.00 9/17/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   401.25 9/17/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   425.00 9/17/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   550.00 9/17/2019
JENNIFER JACOBS Professional Service                1,294.32 9/17/2019
Jennifer M Thomas Education                      15.00 9/17/2019
Jennifer M Thomas Travel-Taxable Meals                      16.00 9/17/2019
JERRY WOOD Counsel Fees - Court                   160.00 9/17/2019
JERRY WOOD Counsel Fees - Court                   256.25 9/17/2019
JERRY WOOD Counsel Fees - Court                   312.50 9/17/2019
JERRY WOOD Counsel Fees - Court                   595.00 9/17/2019
JERRY WOOD Counsel Fees - Court                   800.00 9/17/2019
JERRY WOOD Counsel Fees - Court                1,165.00 9/17/2019
JETER SYSTEMS CORPORATION Supplies                   336.11 9/17/2019
JIM LANE Counsel Fees - Court                   585.00 9/17/2019
JOHN ECK Counsel Fees - CPS                   100.00 9/17/2019
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 9/17/2019
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 9/17/2019
JOHN EDWARD AVERY Counsel Fees - Court                   575.00 9/17/2019
JOHN G JOHNSON Counsel Fees - Court                   152.50 9/17/2019
JOHN G JOHNSON Counsel Fees - Court                   152.50 9/17/2019
JOHN G JOHNSON Counsel Fees - Court                   470.00 9/17/2019
JOHN G JOHNSON Counsel Fees - Court                   645.00 9/17/2019
JOHN T BRENDER Counsel Fees - Court                   318.00 9/17/2019
Johnny L Pettyjohn Education                      20.00 9/17/2019
JOHNSON COUNTY COMMUNITY Fee Office - Due to                   156.00 9/17/2019
JONATHAN SIMPSON Counsel Fees - Court                   600.00 9/17/2019
JORDAN SCHNEIDER Clothing                   197.36 9/17/2019
JOSE ESCOT Miscellaneous Payabl                      15.00 9/17/2019
JOSEPH HEYNE Damage Claims                1,675.00 9/17/2019
Juan M Rios Travel                   135.00 9/17/2019
JUANNA TROTTER Relative Assistance                   600.00 9/17/2019
JUDY CLARK Miscellaneous                   732.00 9/17/2019
JULIE JACOBSON Counsel Fees - CPS                   200.00 9/17/2019
JULIE JACOBSON Counsel Fees - Juven                   862.00 9/17/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   235.11 9/17/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   100.00 9/17/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   275.00 9/17/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   460.00 9/17/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   687.50 9/17/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                1,580.00 9/17/2019
KARA CARRERAS Counsel Fees - Court                   450.00 9/17/2019
KARA CARRERAS Counsel Fees - Court                2,100.00 9/17/2019
KARA CARRERAS Counsel Fees - Court                2,255.00 9/17/2019
KARMEN JOHNSON Counsel Fees - Juven                   506.00 9/17/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 9/17/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 9/17/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 9/17/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 9/17/2019
KARTEN PSYCHOLOGICAL SERVICES DARE Expense                1,100.00 9/17/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   260.00 9/17/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   544.00 9/17/2019
KATHRYN CRAVEN Counsel Fees - CPS                   200.00 9/17/2019
KATHRYN CRAVEN Counsel Fees - Juven                   786.00 9/17/2019
KATHY A LOWTHORP Counsel Fees - Court                      75.00 9/17/2019
KATHY A LOWTHORP Counsel Fees - Court                   175.00 9/17/2019
KATHY A LOWTHORP Counsel Fees - Court                   268.75 9/17/2019
KATHY A LOWTHORP Counsel Fees - Juven                   300.00 9/17/2019
KATHY A LOWTHORP Counsel Fees - Court                1,100.00 9/17/2019
KATHY A LOWTHORP Counsel Fees - Court                1,525.00 9/17/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   193.75 9/17/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   325.00 9/17/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   381.25 9/17/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   475.00 9/17/2019
KATHY EHMANN-CLARDY Counsel Fees - Court                   100.00 9/17/2019
KATHY EHMANN-CLARDY Counsel Fees - Court                   100.00 9/17/2019
KEITH MCKAY Counsel Fees - Court                   352.50 9/17/2019
KEITH MCKAY Counsel Fees - Court                   730.00 9/17/2019
KEITH MCKAY Counsel Fees - Court                1,870.00 9/17/2019
KELLI ELKINS Restitution Payable                      25.00 9/17/2019
KELLI MARIE CATLETT Professional Service                   400.00 9/17/2019
Kellie A Gilliam Travel                   170.00 9/17/2019
Kelly M Starks Education                      33.57 9/17/2019
KENAN LAW FIRM PC Counsel Fees - Juven                   190.00 9/17/2019
KENAN LAW FIRM PC Counsel Fees - Court                   427.50 9/17/2019
KENAN LAW FIRM PC Counsel Fees - Court                1,100.00 9/17/2019
KENAN LAW FIRM PC Counsel Fees - Court                1,470.00 9/17/2019
KENNETH N CUTRER Counsel Fees - Court                   825.00 9/17/2019
KENNETH R GORDON PC Counsel Fees - Court                   212.50 9/17/2019
KENNETH R GORDON PC Counsel Fees - Court                   350.00 9/17/2019
KIMBERLY CAMPBELL Counsel Fees - Court                1,055.00 9/17/2019
KIMBERLY DEWEY Counsel Fees - CPS                   100.00 9/17/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,520.00 9/17/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   225.00 9/17/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   650.00 9/17/2019
KOBBY TYRONE WARREN Counsel Fees - Court                3,100.00 9/17/2019
KRISTY PATTERSON Clothing                   100.00 9/17/2019
KST DATA INC Non-Tracked Equipmen              65,379.88 9/17/2019
KURZ & CO Food                   164.23 9/17/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Capital Outlay Low V                9,598.56 9/17/2019
LAHAINA GROUP INC Equipment Maintenanc                   112.50 9/17/2019
LANA PIKE Professional Service                   400.00 9/17/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      15.51 9/17/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      39.26 9/17/2019
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 9/17/2019
LARRY E REED Counsel Fees - Court                   350.00 9/17/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   450.00 9/17/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,896.00 9/17/2019
LATEPH A ADENIJI Counsel Fees - Court                      93.75 9/17/2019
LATEPH A ADENIJI Counsel Fees - Court                   455.00 9/17/2019
LATEPH A ADENIJI Counsel Fees - Juven                   612.00 9/17/2019
Laura C Oakley Education                      29.21 9/17/2019
LAURA GANOZA Counsel Fees - CPS                   100.00 9/17/2019
LAUREL STRADINGER Restitution Payable                   500.00 9/17/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 9/17/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   620.00 9/17/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 9/17/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   200.00 9/17/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   220.00 9/17/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   275.00 9/17/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   615.00 9/17/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,095.00 9/17/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   100.00 9/17/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   570.00 9/17/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   610.00 9/17/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,422.50 9/17/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,280.00 9/17/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,860.00 9/17/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   240.00 9/17/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   324.00 9/17/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   160.00 9/17/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   256.25 9/17/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   525.00 9/17/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   400.00 9/17/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,362.50 9/17/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,900.00 9/17/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                5,072.50 9/17/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   150.00 9/17/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   260.00 9/17/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 9/17/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   810.00 9/17/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 9/17/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 9/17/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                2,830.00 9/17/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   500.00 9/17/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   775.00 9/17/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,050.00 9/17/2019
LAWMEN'S & SHOOTERS' SUPPLY INC Safety/Tactical Supp                      91.25 9/17/2019
LEIGH W DAVIS Counsel Fees - Court                   500.00 9/17/2019
LEIGH W DAVIS Counsel Fees - Court                   770.00 9/17/2019
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                      26.09 9/17/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      28.19 9/17/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   288.71 9/17/2019
LESA PAMPLIN Counsel Fees - Court              38,250.00 9/17/2019
LESLIE C JOHNS Counsel Fees - Court                   145.00 9/17/2019
LESLIE C JOHNS Counsel Fees - Court                   460.00 9/17/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 9/17/2019
LIBERTY POWER HOLDINGS LLC Utility Assistance                   137.60 9/17/2019
Linda Y Vera Education                1,189.50 9/17/2019
LINDSAY MARTINEZ Clothing                   125.00 9/17/2019
LISA HOOBLER Counsel Fees - Court                   100.00 9/17/2019
LISA HOOBLER Counsel Fees - Court                   122.50 9/17/2019
LISA HOOBLER Counsel Fees - Court                   700.00 9/17/2019
Lisa M Garcia Education                   342.92 9/17/2019
LISA MULLEN Counsel Fees - Court                1,165.00 9/17/2019
LOCK TIGHT SECURITY INC Building Maintenance                      70.00 9/17/2019
LOCK TIGHT SECURITY INC Supplies                      75.00 9/17/2019
LOCK TIGHT SECURITY INC Building Maintenance                      90.00 9/17/2019
LOCK TIGHT SECURITY INC Parts and Supplies                   466.44 9/17/2019
Lori L DeAngelis Griffith Education                1,375.24 9/17/2019
LORIE NAYLOR Reporter's Records (                   148.00 9/17/2019
LOVELACE SCIENTIFIC RESOURCES INC Captial Murder - Oth                   750.00 9/17/2019
LOWE'S Building Maintenance                      17.98 9/17/2019
LOWE'S Building Maintenance                      22.04 9/17/2019
LOWE'S Building Maintenance                      31.84 9/17/2019
LOWE'S Parts and Supplies                      34.16 9/17/2019
LOWE'S Building Maintenance                      52.80 9/17/2019
LOWE'S Small Tools                      57.88 9/17/2019
LOWE'S Parts and Supplies                      76.48 9/17/2019
LOWE'S Supplies                      94.90 9/17/2019
LOWE'S Parts and Supplies                   177.21 9/17/2019
LOWE'S Parts and Supplies                   242.76 9/17/2019
LOWE'S Small Tools                   467.34 9/17/2019
LOWE'S Cement and Concrete                   507.00 9/17/2019
LSM OUTDOOR POWER LLC Landscaping Expense                   698.45 9/17/2019
LYNDA S TARWATER Counsel Fees - Court                3,525.00 9/17/2019
LYNN S OLINGER Counsel Fees - CPS                   100.00 9/17/2019
M FLOYD C I LLC Psych Exams/Testimon                   500.00 9/17/2019
M Teresa Lobacz Meeting Expenses                      12.00 9/17/2019
M TRENT LOFTIN Counsel Fees - Juven                   100.00 9/17/2019
M.A.N.S. DISTRIBUTORS INC Supplies                1,569.68 9/17/2019
MALIA L HOWARD Counsel Fees - CPS                   100.00 9/17/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 9/17/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 9/17/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   520.00 9/17/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   645.00 9/17/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                2,788.75 9/17/2019
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                5,978.30 9/17/2019
MANAGEMENT RECRUITERS OF FORT WORTH Contract Labor              10,020.00 9/17/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                   550.00 9/17/2019
MARIAN MCDOWELL Clothing                   125.00 9/17/2019
MARK ALLEN Restitution Payable                      60.00 9/17/2019
MARK ANDY INC Graphics Inventory                   158.00 9/17/2019
Mark B Massey Travel                   264.28 9/17/2019
Mark P Porter Education                   320.00 9/17/2019
MARTEK SUPPLY SOURCE Supplies              10,078.20 9/17/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                7,563.13 9/17/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              19,981.53 9/17/2019
Mary Louise Nicholson Education                   256.26 9/17/2019
MATERA PAPER COMPANY Kitchen Supplies                   117.50 9/17/2019
MATTHEW BENDER & COMPANY INC Law Books                6,130.10 9/17/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                1,050.00 9/17/2019
MEDLINE INDUSTRIES INC Lab Supplies                      72.00 9/17/2019
MEDLINE INDUSTRIES INC Lab Supplies                   260.00 9/17/2019
MEDLINE INDUSTRIES INC Medical Supplies                   390.00 9/17/2019
MEDWASTE SOLUTIONS INC Sheriff Inventory                4,712.00 9/17/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   438.00 9/17/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   460.00 9/17/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   502.50 9/17/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                   720.00 9/17/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                1,250.00 9/17/2019
MELISSA L HAMRICK Counsel Fees - Court                   262.50 9/17/2019
MELISSA L HAMRICK Counsel Fees - Juven                   500.00 9/17/2019
MEP CONSULTING ENGINEERS INC Professional Service                   950.00 9/17/2019
MEP CONSULTING ENGINEERS INC Professional Service                3,975.00 9/17/2019
MERCEDES MEDICAL INC Lab Supplies                   380.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   215.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   240.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   260.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   380.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   620.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   640.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   800.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   832.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   936.00 9/17/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,140.00 9/17/2019
MGM RESORTS INTERNATIONAL Education                   307.26 9/17/2019
MHMR OF TARRANT COUNTY Professional Service                1,600.00 9/17/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj              10,448.58 9/17/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj              20,418.27 9/17/2019
MICHAEL BERGER Counsel Fees - Capit                   225.00 9/17/2019
MICHAEL BERGER Counsel Fees - Juven                   840.00 9/17/2019
MICHAEL DEEGAN Counsel Fees - Court                   450.00 9/17/2019
MICHAEL DEEGAN Counsel Fees - Court                   650.00 9/17/2019
MICHAEL DESHAN WADE Miscellaneous Payabl                   121.00 9/17/2019
MICHAEL SMART Clothing                   125.00 9/17/2019
MICHELLE M STEWART Professional Service                   647.16 9/17/2019
MIERS LAW FIRM Counsel Fees - Court                   297.50 9/17/2019
MOLLY HUIE Expert Witness Servi                   562.50 9/17/2019
MONICA L JETER Psych Exams/Testimon                3,000.00 9/17/2019
MOTOROLA SOLUTIONS INC Non-Tracked Equipmen              15,608.70 9/17/2019
MSC INDUSTRIAL SUPPLY CO INC Clothing                  (647.36) 9/17/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      55.82 9/17/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      60.56 9/17/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   104.77 9/17/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   150.91 9/17/2019
MSC INDUSTRIAL SUPPLY CO INC Sheriff Inventory                   197.06 9/17/2019
MSC INDUSTRIAL SUPPLY CO INC Capital Outlay Low V                3,304.25 9/17/2019
MULHOLLAND INDUSTRIES LTD Supplies                        2.90 9/17/2019
NAFA FLEET MANAGEMENT ASSOCIATION Dues                   499.00 9/17/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   760.24 9/17/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                7,178.60 9/17/2019
NASHIT HANNA Restitution Payable                   100.00 9/17/2019
NATALIE VEGA Professional Service                      35.50 9/17/2019
NAVID ALBAND Counsel Fees - Court                1,275.00 9/17/2019
NEIL PIOR & CO INC Investigative                   435.85 9/17/2019
NELDA YUNGER Petit Jury Services                      46.00 9/17/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   167.50 9/17/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   230.00 9/17/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   620.00 9/17/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   175.00 9/17/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,050.00 9/17/2019
NICKOLS AND WHITE PLLC Criminal Appeals - O                      42.28 9/17/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   190.00 9/17/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   350.00 9/17/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   590.00 9/17/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   620.00 9/17/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   860.00 9/17/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   875.00 9/17/2019
NICKOLS AND WHITE PLLC Counsel Fees-Crimina                1,450.00 9/17/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,660.00 9/17/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,360.00 9/17/2019
NIKKI RAPP Clothing                   100.00 9/17/2019
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            106,877.41 9/17/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      42.84 9/17/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      61.43 9/17/2019
NOVATECH INC Capital Outlay-Furni                5,738.00 9/17/2019
Obianujunwa P Nweke Prepaid Expenses - T                   120.00 9/17/2019
OLGA CAMPBELL Counsel Fees - CPS                   200.00 9/17/2019
OMNI HOUSTON HOTEL Travel                   463.32 9/17/2019
OMNI HOUSTON HOTEL Travel                   463.32 9/17/2019
OMNI SAN ANTONIO HOTEL Education                   736.43 9/17/2019
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                3,740.00 9/17/2019
ORDWAY CORPORATION Graphics Inventory                1,225.74 9/17/2019
O'REILLY AUTO PARTS Parts and Supplies                      59.88 9/17/2019
O'REILLY AUTO PARTS Central Garage Inv                      65.27 9/17/2019
O'REILLY AUTO PARTS Parts and Supplies                   293.57 9/17/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              13,626.80 9/17/2019
OWENS & OWENS Counsel Fees - CPS                   100.00 9/17/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   343.75 9/17/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   625.00 9/17/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   630.00 9/17/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   950.00 9/17/2019
PALFINGER USA INC Parts and Supplies                   676.30 9/17/2019
PAM RESIDENTIAL LP Rental Assistance                1,296.12 9/17/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   190.00 9/17/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   902.50 9/17/2019
PARKER ELECTRIC Building Maintenance                4,151.88 9/17/2019
PARNELL E RYAN Professional Service                2,120.00 9/17/2019
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su                   230.00 9/17/2019
PATRICIA ROSAS-LOPEZ Professional Service                   800.00 9/17/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 9/17/2019
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   310.00 9/17/2019
PATRICK SIMMONS Clothing                   255.03 9/17/2019
PATTY TILLMAN Counsel Fees - CPS                   100.00 9/17/2019
PAUL A CONNER Counsel Fees - Court                1,870.00 9/17/2019
PAUL CARRELL Clothing                   125.00 9/17/2019
PAUL FRANCIS Counsel Fees-Crimina                3,100.00 9/17/2019
PAULA K GREEN Investigative                   967.50 9/17/2019
PDQ STAFFING INC Contract Labor                   108.60 9/17/2019
PERKIN ELMER GENETICS INC Professional Service                      50.00 9/17/2019
PETER A VAN DALEN Building Maintenance                        7.00 9/17/2019
PETER A VAN DALEN Pest Control Service                        8.00 9/17/2019
PETER A VAN DALEN Pest Control Service                        8.00 9/17/2019
PETER A VAN DALEN Pest Control Service                        8.00 9/17/2019
PETER A VAN DALEN Pest Control Service                        8.00 9/17/2019
PETER A VAN DALEN Pest Control Service                        8.00 9/17/2019
PETER A VAN DALEN Pest Control Service                        8.00 9/17/2019
PETER A VAN DALEN Pest Control Service                        8.00 9/17/2019
PETER A VAN DALEN Pest Control Service                        8.00 9/17/2019
PETER A VAN DALEN Pest Control Service                        8.00 9/17/2019
PETER A VAN DALEN Pest Control Service                        8.00 9/17/2019
PETER A VAN DALEN Pest Control Service                        8.00 9/17/2019
PETER A VAN DALEN Pest Control Service                        8.00 9/17/2019
PETER A VAN DALEN Building Maintenance                        9.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      12.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      12.00 9/17/2019
PETER A VAN DALEN Pest Control Service                      12.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      16.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      17.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      18.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      18.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      20.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      21.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      25.00 9/17/2019
PETER A VAN DALEN Pest Control Service                      25.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      42.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      50.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      68.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      78.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      80.00 9/17/2019
PETER A VAN DALEN Building Maintenance                      88.00 9/17/2019
PETER A VAN DALEN Building Maintenance                   125.00 9/17/2019
PETER A VAN DALEN Building Maintenance                   134.00 9/17/2019
PETER A VAN DALEN Building Maintenance                   590.00 9/17/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 9/17/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 9/17/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                      75.00 9/17/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 9/17/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   118.75 9/17/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   600.00 9/17/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   850.00 9/17/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   925.00 9/17/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 9/17/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                   207.00 9/17/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                   278.55 9/17/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                   278.55 9/17/2019
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                   708.27 9/17/2019
PLANT INTERSCAPES INC Building Maintenance                   129.00 9/17/2019
PLAYCORE WISCONSIN INC Capital Outlay-Grant                4,662.90 9/17/2019
POLLOCK Sheriff Inventory                   412.40 9/17/2019
POLLOCK Sheriff Inventory                4,230.00 9/17/2019
PREMIERE SCIENTIFIC LLC Medical Supplies                   162.00 9/17/2019
PREMIERE SCIENTIFIC LLC Medical Supplies                   232.00 9/17/2019
PROMOTIONAL DESIGNS INC Clothing                   800.99 9/17/2019
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                1,200.00 9/17/2019
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                5,840.00 9/17/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   362.50 9/17/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   481.25 9/17/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   537.50 9/17/2019
QUADMED INC Medical Supplies                      84.48 9/17/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      27.50 9/17/2019
QUEST DIAGNOSTICS INC Professional Service                   510.58 9/17/2019
QUIDEL CORPORATION Lab Supplies              15,150.00 9/17/2019
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      43.00 9/17/2019
RADIOTRONICS INC Subscriptions                   168.00 9/17/2019
Raj K Chauhan Education                      15.00 9/17/2019
Raj K Chauhan Travel-Taxable Meals                      16.00 9/17/2019
Randall C Renois Education                   170.00 9/17/2019
RANDY W BOWERS Counsel Fees - Court                   275.00 9/17/2019
RANDY W BOWERS Counsel Fees - Court                   320.00 9/17/2019
RANDY W BOWERS Counsel Fees - Court                   410.00 9/17/2019
RANDY W BOWERS Counsel Fees - Court                   875.00 9/17/2019
RANDY W BOWERS Counsel Fees - Court                1,056.25 9/17/2019
RAUL LUVIAN Miscellaneous Payabl                      15.00 9/17/2019
RAUL NEVAREZ PC Counsel Fees - Court                   737.50 9/17/2019
RAY HALL JR Counsel Fees - CPS                   325.00 9/17/2019
RAY HALL JR Counsel Fees - Court                   525.00 9/17/2019
RAY HALL JR Counsel Fees - Court                   550.00 9/17/2019
RAY HALL JR Counsel Fees - Juven                1,550.00 9/17/2019
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 9/17/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   350.00 9/17/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   850.00 9/17/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   920.00 9/17/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,025.00 9/17/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,100.00 9/17/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,483.00 9/17/2019
READYREFRESH Health Promotion Pro                      57.66 9/17/2019
RECOVERY HEALTHCARE CORPORATION Electronic Monitorin                   720.00 9/17/2019
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                1,426.00 9/17/2019
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                   731.25 9/17/2019
RELIABLE PAVING INC Culverts              16,864.00 9/17/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   253.84 9/17/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   260.09 9/17/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   318.91 9/17/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   336.31 9/17/2019
RELX INC On-line Service                   634.48 9/17/2019
RELX INC On-line Service                2,551.00 9/17/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              29,970.18 9/17/2019
REYTECH SERVICES LLC Professional Service              65,175.23 9/17/2019
RICHARD C KLINE Counsel Fees - Court                   340.00 9/17/2019
RICHARD C KLINE Counsel Fees - Court                   615.00 9/17/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   135.00 9/17/2019
RICK'S TIRE SERVICE INC Vehicle Maintenance                   145.00 9/17/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   170.00 9/17/2019
RICOH USA INC Equipment Maintenanc                   428.58 9/17/2019
ROBERT K BEIN II Professional Service                1,000.00 9/17/2019
ROBERT KEITH GILL Counsel Fees - Court                1,440.00 9/17/2019
ROBERT KEITH GILL Counsel Fees - Capit              29,648.00 9/17/2019
ROBERTA WALKER Counsel Fees - Court                   100.00 9/17/2019
ROBERTA WALKER Counsel Fees - Court                   237.50 9/17/2019
ROBERTA WALKER Counsel Fees - Court                   297.50 9/17/2019
ROBERTA WALKER Counsel Fees - Court                   360.00 9/17/2019
ROBERTA WALKER Counsel Fees - Court                   410.00 9/17/2019
ROBINSON & SMART PC Counsel Fees - Court                   215.00 9/17/2019
ROBINSON & SMART PC Counsel Fees - Court                   460.00 9/17/2019
ROBINSON & SMART PC Counsel Fees - Court                   700.00 9/17/2019
ROBINSON & SMART PC Counsel Fees - Court                   752.50 9/17/2019
RODZINA INDUSTRIES INC Supplies                        2.90 9/17/2019
ROMCO INC Parts and Supplies                   505.68 9/17/2019
RONALD COUCH Counsel Fees - Court                      82.50 9/17/2019
RONALD COUCH Counsel Fees - Court                   250.00 9/17/2019
RONALD COUCH Counsel Fees - Court                   390.00 9/17/2019
RONALD COUCH Counsel Fees - Court                   490.00 9/17/2019
ROSE ANNA SALINAS Counsel Fees - Court                   550.00 9/17/2019
ROSE ANNA SALINAS Counsel Fees - Court                   800.00 9/17/2019
RUGBY HOLDINGS LLC Non-Tracked Equipmen                   309.76 9/17/2019
RUSSELL FEED INC Canine Expense                      46.99 9/17/2019
RUSSELL FEED INC Estray Livestock                   177.92 9/17/2019
S A T TRUCKING INC Rock and Gravel                8,442.57 9/17/2019
S2 MANCHESTER VALENCIA Utility Assistance                   128.76 9/17/2019
SAFE CITY COMMISSION INC Safe City - Crime St              13,396.97 9/17/2019
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,425.22 9/17/2019
SAFETY SUPPLY INC Field Equipment & Su                   259.50 9/17/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Juven                   100.00 9/17/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   390.00 9/17/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   505.00 9/17/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   640.00 9/17/2019
SAMUEL R TERRY Counsel Fees - Court                   725.00 9/17/2019
SAMUEL R TERRY Counsel Fees - Court                   800.00 9/17/2019
SANOFI PASTEUR INC Medical Supplies                5,373.24 9/17/2019
SANTIAGO SALINAS Counsel Fees - Court                   182.50 9/17/2019
SANTIAGO SALINAS Counsel Fees - Court                   683.75 9/17/2019
SANTIAGO SALINAS Counsel Fees - Court                   842.50 9/17/2019
SBC WOODS LANE LLC Rental Assistance                   975.00 9/17/2019
SCAN TECHNOLOGY INC Non-Tracked Equipmen                1,790.00 9/17/2019
SCAN TECHNOLOGY INC Non-Tracked Equipmen                2,148.00 9/17/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 9/17/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   190.00 9/17/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   293.75 9/17/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   641.00 9/17/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,500.00 9/17/2019
SECRETARY OF STATE OF TEXAS Bonds                      20.00 9/17/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 9/17/2019
SEVEN SEAS HOLDING III LLC Rental Assistance                   750.00 9/17/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   170.00 9/17/2019
SHANTASHA SIMMONS Clothing                   125.00 9/17/2019
SHAWN PASCHALL Counsel Fees - Court                   990.00 9/17/2019
SHAWN PASCHALL Counsel Fees - Capit                7,735.00 9/17/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   225.00 9/17/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   386.25 9/17/2019
SHI GOVERNMENT SOLUTIONS INC Equipment Maintenanc                2,850.00 9/17/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                7,407.00 9/17/2019
Shirley A Franklin Travel                   170.00 9/17/2019
SIMBA INDUSTRIES Building Maintenance                   298.80 9/17/2019
SKILLPATH SEMINARS Tuition Classroom Tr                   349.00 9/17/2019
SMITH TEMPORARIES INC Contract Labor                1,819.68 9/17/2019
SO-LOW ENVIRONMENTAL EQUIPMENT CO Capital Outlay-Furni              40,285.00 9/17/2019
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              17,036.25 9/17/2019
SONYA (DANA JO) MCDONALD Supplies                      53.66 9/17/2019
SOUTHEAST TEXAS REGIONAL ADVISORY Prepaid Expenses - T                   255.00 9/17/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      97.40 9/17/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   680.43 9/17/2019
SOUTHWEST TEXAS EQUIPMENT DIST INC Capital Outlay-Grant                3,895.00 9/17/2019
SPANISH PARK APTS PRESERVATION LP Rental Assistance                   646.24 9/17/2019
STACY ALFORD Counsel Fees - CPS                   100.00 9/17/2019
STANBIO Medical Supplies                9,600.00 9/17/2019
STAPLES ADVANTAGE Supplies                      (9.46) 9/17/2019
STAPLES ADVANTAGE Supplies                        3.79 9/17/2019
STAPLES ADVANTAGE Volunteer Program                      16.98 9/17/2019
STAPLES ADVANTAGE County Projects                      17.31 9/17/2019
STAPLES ADVANTAGE Supplies                      23.85 9/17/2019
STAPLES ADVANTAGE Meeting Expenses                      27.96 9/17/2019
STAPLES ADVANTAGE Supplies                      34.00 9/17/2019
STAPLES ADVANTAGE Supplies                      34.00 9/17/2019
STAPLES ADVANTAGE Supplies                      35.54 9/17/2019
STAPLES ADVANTAGE Supplies                      41.94 9/17/2019
STAPLES ADVANTAGE Supplies                      45.76 9/17/2019
STAPLES ADVANTAGE Supplies                      46.89 9/17/2019
STAPLES ADVANTAGE Supplies                      48.38 9/17/2019
STAPLES ADVANTAGE Supplies                      49.12 9/17/2019
STAPLES ADVANTAGE Supplies                      52.22 9/17/2019
STAPLES ADVANTAGE Supplies                      53.16 9/17/2019
STAPLES ADVANTAGE Supplies                      56.38 9/17/2019
STAPLES ADVANTAGE Supplies                      57.62 9/17/2019
STAPLES ADVANTAGE Parts and Supplies                      58.14 9/17/2019
STAPLES ADVANTAGE Supplies                      60.15 9/17/2019
STAPLES ADVANTAGE Supplies                      61.44 9/17/2019
STAPLES ADVANTAGE Supplies                      64.48 9/17/2019
STAPLES ADVANTAGE Supplies                      66.75 9/17/2019
STAPLES ADVANTAGE Supplies                      67.43 9/17/2019
STAPLES ADVANTAGE Supplies                      81.52 9/17/2019
STAPLES ADVANTAGE Supplies                      85.00 9/17/2019
STAPLES ADVANTAGE Supplies                      89.16 9/17/2019
STAPLES ADVANTAGE Supplies                      91.54 9/17/2019
STAPLES ADVANTAGE Supplies                      93.62 9/17/2019
STAPLES ADVANTAGE Supplies                      93.73 9/17/2019
STAPLES ADVANTAGE Supplies                      95.06 9/17/2019
STAPLES ADVANTAGE Sheriff Inventory                   103.20 9/17/2019
STAPLES ADVANTAGE Supplies                   106.45 9/17/2019
STAPLES ADVANTAGE Supplies                   117.80 9/17/2019
STAPLES ADVANTAGE Supplies                   118.52 9/17/2019
STAPLES ADVANTAGE Computer Supplies                   119.98 9/17/2019
STAPLES ADVANTAGE Lab Supplies                   130.25 9/17/2019
STAPLES ADVANTAGE Supplies                   132.58 9/17/2019
STAPLES ADVANTAGE Supplies                   142.46 9/17/2019
STAPLES ADVANTAGE Supplies                   143.35 9/17/2019
STAPLES ADVANTAGE Supplies                   146.87 9/17/2019
STAPLES ADVANTAGE Supplies                   148.04 9/17/2019
STAPLES ADVANTAGE Supplies                   156.75 9/17/2019
STAPLES ADVANTAGE Supplies                   173.88 9/17/2019
STAPLES ADVANTAGE Supplies                   184.97 9/17/2019
STAPLES ADVANTAGE Supplies                   185.48 9/17/2019
STAPLES ADVANTAGE Supplies                   187.45 9/17/2019
STAPLES ADVANTAGE Medical Supplies                   212.43 9/17/2019
STAPLES ADVANTAGE Supplies                   214.65 9/17/2019
STAPLES ADVANTAGE Supplies                   217.64 9/17/2019
STAPLES ADVANTAGE Supplies                   218.06 9/17/2019
STAPLES ADVANTAGE Supplies                   224.18 9/17/2019
STAPLES ADVANTAGE Supplies                   227.04 9/17/2019
STAPLES ADVANTAGE Shrff Commissary Inv                   240.84 9/17/2019
STAPLES ADVANTAGE Supplies                   241.89 9/17/2019
STAPLES ADVANTAGE Supplies                   247.90 9/17/2019
STAPLES ADVANTAGE Supplies                   254.95 9/17/2019
STAPLES ADVANTAGE Supplies                   302.93 9/17/2019
STAPLES ADVANTAGE Supplies                   306.88 9/17/2019
STAPLES ADVANTAGE Supplies                   314.55 9/17/2019
STAPLES ADVANTAGE Supplies                   359.29 9/17/2019
STAPLES ADVANTAGE Supplies                   382.10 9/17/2019
STAPLES ADVANTAGE Supplies                   423.17 9/17/2019
STAPLES ADVANTAGE Supplies                   459.45 9/17/2019
STAPLES ADVANTAGE Meeting Expenses                   462.41 9/17/2019
STAPLES ADVANTAGE Supplies                   514.05 9/17/2019
STAPLES ADVANTAGE Parts and Supplies                   519.00 9/17/2019
STAPLES ADVANTAGE Supplies                   542.46 9/17/2019
STAPLES ADVANTAGE Supplies                   590.08 9/17/2019
STAPLES ADVANTAGE Supplies                   668.90 9/17/2019
STAPLES ADVANTAGE Supplies                   789.48 9/17/2019
STAPLES ADVANTAGE Lab Supplies                1,355.59 9/17/2019
STAPLES ADVANTAGE Supplies                2,123.28 9/17/2019
STAPLES ADVANTAGE Sheriff Inventory                2,285.60 9/17/2019
STARTEX POWER Utility Assistance                   534.79 9/17/2019
STATE BAR OF TEXAS Law Books                   614.10 9/17/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   150.00 9/17/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   293.75 9/17/2019
STEPHANIE GONZALEZ Counsel Fees - Court                1,291.00 9/17/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   293.75 9/17/2019
Stephen M Fulmer Prepaid Expenses - T                   170.00 9/17/2019
STERALOIDS INC Lab Supplies                   562.00 9/17/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   150.00 9/17/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   493.75 9/17/2019
STEVEN JUMES Counsel Fees - Court                   230.00 9/17/2019
STEVEN JUMES Counsel Fees - Court                1,310.00 9/17/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 9/17/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   200.00 9/17/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 9/17/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 9/17/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   974.03 9/17/2019
SUNSET POINTE HOUSING PARTNERSHIP L Utility Assistance                      72.91 9/17/2019
SUNSET POINTE HOUSING PARTNERSHIP L Rental Assistance                1,069.00 9/17/2019
SUZY VANEGAS Counsel Fees - Court                   450.00 9/17/2019
TAMMY J TENERY Clothing                   200.00 9/17/2019
TAN THAN Interpreter Fees                   385.00 9/17/2019
TARA V KERSH Counsel Fees - CPS                   100.00 9/17/2019
TARGET SPECIALTY PRODUCTS Field Equipment & Su                      54.65 9/17/2019
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                   295.25 9/17/2019
TARRANT COUNTY CLERK Court Costs                      50.00 9/17/2019
TARRANT COUNTY CLERK Court Costs                      51.00 9/17/2019
TARRANT COUNTY CLERK CC Over/Short                   149.90 9/17/2019
TARRANT COUNTY CLERK Court Costs                   232.00 9/17/2019
TARRANT COUNTY CLERK Court Costs                   232.00 9/17/2019
TARRANT COUNTY DISTRICT CLERK Due to Other Governm                1,065.00 9/17/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                5,970.94 9/17/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                6,050.87 9/17/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                6,448.34 9/17/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              38,319.19 9/17/2019
TAYLOR DISTRIBUTION GROUP LLC Lab Supplies                      47.30 9/17/2019
TDI FLEET SERVICES Central Garage Inv                   523.33 9/17/2019
TEAGUE NALL & PERKINS INC Professional Service                   749.95 9/17/2019
TEAGUE NALL & PERKINS INC Professional Service              14,879.11 9/17/2019
TEHA-TX ENVIRONMENTAL HEALTH ASSOC Education                   300.00 9/17/2019
TERESA TOPPING Miscellaneous Payabl                   120.00 9/17/2019
TERI LYNNE WORKMAN Reporter's Records (                   176.00 9/17/2019
TERRI PEARCE Counsel Fees - Juven                   100.00 9/17/2019
TEXACO GAS STATION Restitution Payable                        9.99 9/17/2019
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                1,773.00 9/17/2019
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        2.64 9/17/2019
TEXAS HOMELESS NETWORK Travel                1,050.00 9/17/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              38,840.26 9/17/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   178.50 9/17/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   334.05 9/17/2019
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   425.00 9/17/2019
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 9/17/2019
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                   618.11 9/17/2019
TFG WATERCHASE APARTMENTS LLC Utility Assistance                      59.33 9/17/2019
TFG WATERCHASE APARTMENTS LLC Rental Assistance                   875.00 9/17/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 9/17/2019
THE BULOT COMPANY LLC Education                   149.00 9/17/2019
THE F DOHMEN CO Non-Tracked Equipmen              11,907.00 9/17/2019
THE F DOHMEN CO Non-Track Equipment              27,331.50 9/17/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   137.50 9/17/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   550.00 9/17/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   712.50 9/17/2019
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 9/17/2019
THE HUSTON FIRM PC Counsel Fees - Court                   122.50 9/17/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                2,250.00 9/17/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   462.50 9/17/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   475.00 9/17/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   543.00 9/17/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,225.00 9/17/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   300.00 9/17/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   700.00 9/17/2019
THE PEAVEY CORPORATION Lab Supplies                   324.50 9/17/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   425.00 9/17/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   700.00 9/17/2019
THE SHERWIN-WILLIAMS COMPANY Non-Tracked Construc                   145.30 9/17/2019
THE TREE HOUSE INC Supplies                      87.91 9/17/2019
THE TREE HOUSE INC Supplies                   131.76 9/17/2019
THE TREE HOUSE INC Computer Supplies                   508.06 9/17/2019
THE TREE HOUSE INC Supplies                   691.83 9/17/2019
THE TREE HOUSE INC Supplies                   733.20 9/17/2019
THERMO FLUIDS INC Disposal Service                      28.00 9/17/2019
THERMO FLUIDS INC Disposal Service                   303.81 9/17/2019
THOMAS D MURPHREE Counsel Fees - Court                   275.00 9/17/2019
THOMAS D MURPHREE Counsel Fees - Court                   300.00 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   773.15 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   805.44 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,005.30 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,224.80 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,228.98 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,246.80 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,718.68 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,111.30 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,237.32 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,993.34 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,875.59 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,757.75 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,522.13 9/17/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              10,874.44 9/17/2019
TIM MOORE Counsel Fees - Court                   100.00 9/17/2019
TIM MOORE Counsel Fees - Court                   625.00 9/17/2019
TIM MOORE Counsel Fees - Court                1,012.50 9/17/2019
TIMEKEEPING SYSTEMS INC Equipment Maintenanc                1,120.00 9/17/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   115.00 9/17/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   535.00 9/17/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,170.00 9/17/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   920.00 9/17/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,130.00 9/17/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,190.00 9/17/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   200.00 9/17/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   460.00 9/17/2019
TRACEE LEWIS Other Payable                      25.00 9/17/2019
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 9/17/2019
Traci D Johnston Education                   324.02 9/17/2019
TRAILS END TRUCK ACCESSORIES Parts and Supplies                   200.68 9/17/2019
TRAVIS YOUNG Counsel Fees - Court                   575.00 9/17/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   800.22 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                      24.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                      27.10 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                      27.10 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                      27.10 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                      48.65 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   514.90 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   514.90 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   514.90 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 9/17/2019
Trudy J Karley Education                   170.00 9/17/2019
TRUE HIRE LLC Background Check                   510.75 9/17/2019
TRUGREEN CHEMLAWN Landscaping Expense                   205.00 9/17/2019
TRUGREEN CHEMLAWN Landscaping Expense                   400.00 9/17/2019
TRUGREEN CHEMLAWN Landscaping Expense                   510.00 9/17/2019
TRUTECH SERVICE SOLUTIONS LLC Equipment Maintenanc                   191.67 9/17/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      35.60 9/17/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      40.50 9/17/2019
TXU ENERGY RETAIL COMPANY LLC Electricity                   125.26 9/17/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   290.52 9/17/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   324.33 9/17/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   563.41 9/17/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,251.61 9/17/2019
U S CORRECTIONS LLC Professional Service                6,694.68 9/17/2019
U S POSTMASTER Postage                1,000.00 9/17/2019
U S POSTMASTER Postage              20,000.00 9/17/2019
U S POSTMASTER Postage              48,200.00 9/17/2019
ULINE INC Field Equipment & Su                   153.81 9/17/2019
ULINE INC Supplies                   555.50 9/17/2019
ULTRAPURE & INDUSTRIAL SERVICES LLC Lab Equipment Mainte                   491.00 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 9/17/2019
UNIFIRST HOLDINGS INC Laundry Services                        5.68 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                        6.96 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                        7.16 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.44 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.90 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      12.48 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.38 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      19.48 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.48 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.84 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      23.84 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      27.84 9/17/2019
UNIFIRST HOLDINGS INC Building Maintenance                      29.87 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      34.86 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.70 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      37.44 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      50.66 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      57.60 9/17/2019
UNIFIRST HOLDINGS INC Building Maintenance                      67.52 9/17/2019
UNIFIRST HOLDINGS INC Custodian Services                      74.52 9/17/2019
UNIFIRST HOLDINGS INC Graphics Inventory                   112.50 9/17/2019
UNIFIRST HOLDINGS INC Equipment Rentals                   200.84 9/17/2019
UNITED INTERPRETATION AND Interpreter Fees                   340.00 9/17/2019
UNITED INTERPRETATION AND Interpreter Fees                   340.00 9/17/2019
UNITED STATES DRUG TESTING LAB INC Professional Service                      35.00 9/17/2019
UNIVERSITY PRODUCTS INC Supplies                   369.00 9/17/2019
UNTHSC-UNIVERSITY OF N TX HEALTH Trust - Justice of t                        5.00 9/17/2019
UPS/UNITED PARCEL SERVICE Postage                   272.01 9/17/2019
UPS/UNITED PARCEL SERVICE Postage                   290.38 9/17/2019
VALENCIA FW INVESTORS LLC Rental Assistance                   679.00 9/17/2019
VALERIE HEWITT Clothing                   300.00 9/17/2019
VALERIE K ALLEN Reporter's Records (                1,484.00 9/17/2019
VALERIE KRUSE Counsel Fees - Court                   697.50 9/17/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   580.00 9/17/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,512.50 9/17/2019
VARI SALES CORPORATION Supplies                      85.50 9/17/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   355.50 9/17/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   495.00 9/17/2019
Veerinder Taneja Education                        5.00 9/17/2019
Veerinder Taneja Travel-Taxable Meals                      16.00 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.28 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.28 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.28 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      36.28 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.95 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.95 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.95 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      72.56 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      86.23 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      99.90 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   122.51 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   149.85 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   303.91 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   335.98 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   431.15 9/17/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   762.40 9/17/2019
VICKI E WILEY Counsel Fees - Juven                   100.00 9/17/2019
VICKI E WILEY Counsel Fees - CPS                   160.00 9/17/2019
VIRGINIA CARTER Counsel Fees - Juven                   190.00 9/17/2019
VWR INTERNATIONAL LLC Lab Supplies                   345.76 9/17/2019
VWR INTERNATIONAL LLC Lab Supplies                   618.82 9/17/2019
VWR INTERNATIONAL LLC Lab Supplies                   789.04 9/17/2019
WAK HG LLC Utility Assistance                      26.13 9/17/2019
WALMART #01-3044 Food/Hygiene Assista                      23.58 9/17/2019
WALMART #1801 Food/Hygiene Assista                      25.29 9/17/2019
WALMART #2978 Food/Hygiene Assista                      26.00 9/17/2019
WALMART #3284 Food/Hygiene Assista                      25.45 9/17/2019
WALMART #807 Food/Hygiene Assista                      52.00 9/17/2019
WALT A CLEVELAND Counsel Fees - Court                   368.75 9/17/2019
WALT A CLEVELAND Counsel Fees - Court                   387.51 9/17/2019
WALT A CLEVELAND Counsel Fees - Court                1,025.00 9/17/2019
WARREN ST JOHN Counsel Fees - Court                   187.50 9/17/2019
WARREN ST JOHN Counsel Fees - Court                1,100.00 9/17/2019
WARREN ST JOHN Counsel Fees - Court                1,550.00 9/17/2019
WARREN ST JOHN Counsel Fees - Capit              11,375.00 9/17/2019
WASTE CONNECTIONS LONE STAR INC Disposal Service                      81.80 9/17/2019
WASTE CONNECTIONS LONE STAR INC Disposal Service                   165.15 9/17/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   690.00 9/17/2019
Wendy G Burgess Education                   894.33 9/17/2019
WES BALL LAW PLLC Counsel Fees - Court                   700.00 9/17/2019
WESTERN DETENTION PRODUCTS INC Supplies                   618.88 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                      36.00 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                      72.00 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                   119.20 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                   119.20 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                   149.00 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                   178.80 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                   178.80 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                   208.60 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                   238.40 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                   298.00 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                   596.00 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                   596.00 9/17/2019
WESTERN-BRW PAPER CO INC Graphics Inventory                   858.90 9/17/2019
WESTERN-BRW PAPER CO INC Graphics Inventory                   894.40 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                1,192.00 9/17/2019
WESTERN-BRW PAPER CO INC Supplies                1,192.00 9/17/2019
WESTERN-BRW PAPER CO INC Graphics Inventory                2,853.34 9/17/2019
WEX BANK Education                      23.49 9/17/2019
WEX BANK Education                   109.34 9/17/2019
WEX BANK Travel                   115.03 9/17/2019
WEX BANK Fuel                   125.14 9/17/2019
WHITE SETTLEMENT ISD Trust - Justice of t                   100.00 9/17/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   118.75 9/17/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   126.25 9/17/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   400.00 9/17/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   705.00 9/17/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                2,287.50 9/17/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                1,000.00 9/17/2019
WILLIAM EUGENE FLYNN Expert Witness Servi                2,913.88 9/17/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 9/17/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 9/17/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 9/17/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 9/17/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 9/17/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 9/17/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 9/17/2019
WM BARRY NORMAN DARE Expense                1,500.00 9/17/2019
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 9/17/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   225.00 9/17/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                2,250.00 9/17/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                   647.12 9/17/2019
YELLOW ROSE PROPANE LLC Fuel                      20.54 9/17/2019
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,125.00 9/17/2019
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                3,420.00 9/17/2019
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                      35.60 9/17/2019
ZIMMERER-KUBOTA INC Parts and Supplies                   317.77 9/17/2019
ZONES INC Supplies                   171.30 9/17/2019
ZONES INC Computer Supplies                   562.20 9/17/2019
 COURT CLAIMS TOTAL           5,179,183.41  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - September 17, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                4,536.00 9/17/2019
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                4,536.00 9/17/2019
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                9,085.54 9/17/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   349.50 9/17/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   114.00 9/17/2019
CDW GOVERNMENT Computer Supplies              11,452.45 9/17/2019
CDW GOVERNMENT Capital Outlay-Low V              18,115.20 9/17/2019
CDW GOVERNMENT Non-Tracked Equipmen                3,701.52 9/17/2019
CITIBANK Travel                      10.00 9/17/2019
CLC INC Professional Service                   270.00 9/17/2019
COVER TEK INC Employee Physicals                   429.00 9/17/2019
Dennis W Davidson Mileage Allowance                      38.28 9/17/2019
DEX IMAGING INC Supplies                   855.00 9/17/2019
DEX IMAGING INC Supplies                   559.00 9/17/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   487.50 9/17/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,500.00 9/17/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   600.00 9/17/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                3,750.00 9/17/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              18,352.05 9/17/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   382.65 9/17/2019
GW OUTFITTERS LP Supplies                   495.00 9/17/2019
GW OUTFITTERS LP Supplies                      49.50 9/17/2019
Jamie L Cummings Mileage Allowance                        8.76 9/17/2019
Jamie L Cummings Travel                   317.80 9/17/2019
Jennie G Hoop Mileage Allowance                      44.84 9/17/2019
Jennie G Hoop Travel                   205.00 9/17/2019
JOHN Q HAMMONS RVOC TR 12281989 Prepaid Expenses - T                   216.20 9/17/2019
MEDLINE INDUSTRIES INC Lab Supplies                   260.00 9/17/2019
Mike J Kellerman Travel                   456.32 9/17/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      24.25 9/17/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      39.29 9/17/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.03 9/17/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.51 9/17/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.47 9/17/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      34.90 9/17/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.95 9/17/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.59 9/17/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.05 9/17/2019
NOVATECH INC Capital Outlay-Furni                5,693.00 9/17/2019
NOVATECH INC Capital Outlay-Furni                5,693.00 9/17/2019
NOVATECH INC Non-Tracked Equipmen                   189.74 9/17/2019
NOVATECH INC Non-Tracked Equipmen                   189.74 9/17/2019
PSYCHOTHERAPY SERVICES & Professional Service                   750.00 9/17/2019
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   750.00 9/17/2019
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                1,350.00 9/17/2019
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   780.00 9/17/2019
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   260.00 9/17/2019
SMART SALES INC Lab Supplies                   705.00 9/17/2019
SMITH TEMPORARIES INC Elections Contract L                3,225.60 9/17/2019
SMITH TEMPORARIES INC Elections Contract L                3,287.73 9/17/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Grant                5,821.02 9/17/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                4,519.36 9/17/2019
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                6,572.67 9/17/2019
STAPLES ADVANTAGE Supplies                      96.84 9/17/2019
STAPLES ADVANTAGE Supplies                    (71.76) 9/17/2019
STAPLES ADVANTAGE Supplies                      48.00 9/17/2019
STAPLES ADVANTAGE Supplies                   371.76 9/17/2019
STAPLES ADVANTAGE Training Supplies                   375.13 9/17/2019
SUMMUS INDUSTRIES INC Capital Outlay-Low V                4,319.99 9/17/2019
SUMMUS INDUSTRIES INC Capital Outlay-Low V                4,319.99 9/17/2019
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        5.78 9/17/2019
UNIVERSITY HOTEL Travel                   525.20 9/17/2019
Victoria L Hampton Mileage Allowance                      11.72 9/17/2019
Victoria L Hampton Travel                   479.12 9/17/2019
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   445.00 9/17/2019
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   356.00 9/17/2019
ZONES INC Non-Tracked Equipmen                5,663.75 9/17/2019
 NON COURT CLAIMS TOTAL              138,045.53  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           5,317,228.94  
 FY 2019 YTD CLAIMS GRAND TOTAL      209,173,622.51  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - September 17, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AmerisourceBergen Drug Corp Medical Supplies                   658.07 9/17/2019
AmerisourceBergen Drug Corp Medical Supplies                   963.29 9/17/2019
AmerisourceBergen Drug Corp Medical Supplies            103,731.82 9/17/2019
Ann L Salyer-Caldwell Travel-Taxable Meals                      16.00 9/17/2019
C L E A T LE Association                    (15.00) 9/17/2019
CIGNA Dental Dental Claims                29,432.27 9/17/2019
CIGNA Dental Dental Claims                  7,381.70 9/17/2019
Coast Professional Inc 5002 Student Loan Levy                      37.37 9/17/2019
Dallas County Constable Pct 1 Professional Service                      80.00 9/17/2019
Dallas County Constable Pct 4 Professional Service                      80.00 9/17/2019
DirecTV Inc Subscriptions                        7.00 9/17/2019
DirecTV Inc Subscriptions                   221.99 9/17/2019
DirecTV Inc Subscriptions                        7.00 9/17/2019
DirecTV Inc Data Transmission Line                      73.99 9/17/2019
Earthtek Inc Kitchen Maintenance                5,250.00 9/17/2019
Express Scripts Prescription Claims             745,572.84 9/17/2019
Express Scripts Prescription Claims             209,431.10 9/17/2019
Fraternal Order of Police #44 LE Association                    (25.00) 9/17/2019
IRS FICA EE FICA-Employee            (25,201.17) 9/17/2019
IRS FICA ER FICA-Employer            (25,201.17) 9/17/2019
IRS FIT FIT Withholding            (52,232.35) 9/17/2019
IRS MED EE Medicare-Employee               (4,985.81) 9/17/2019
IRS MED ER Medicare-Employer               (4,992.04) 9/17/2019
Lincoln Financial Group Deferred Comp              20,000.00 9/17/2019
Metropolitan Life Metlife                  (257.44) 9/17/2019
Nationwide Retirement Solutions Deferred Comp              16,846.00 9/17/2019
NLLEO Greater Tarrant Cty LE Association                    (12.00) 9/17/2019
Optum Bank HSA Employee Contribution                       92.00 9/17/2019
Overhead Door Building Maintenance                      96.00 9/17/2019
PayFlex Dependent Care Claims                 1,559.18 9/17/2019
PayFlex Section 125 Claims               31,104.36 9/17/2019
Pennsylvania-HEAA 5002 Student Loan Levy                    (85.62) 9/17/2019
Police & Firefighters Ins Assoc LE Association                  (256.35) 9/17/2019
Prepaid Legal Services Prepaid Attorney                  (103.49) 9/17/2019
Radius Global Solutions LLC 5002 Student Loan Levy                  (215.29) 9/17/2019
Robbins Travis PLLC Litigation Expense                5,393.80 9/17/2019
RTS Financial Service Inc Security Contract                2,628.45 9/17/2019
Tarrant Co P/R Acct Payroll Transfers          (466,152.48) 9/17/2019
Tarrant County Deputy Sheriff LE Association                    (17.00) 9/17/2019
TAVTI Inc Education                   200.00 9/17/2019
TAVTI Inc Education                   200.00 9/17/2019
TAVTI Inc Tuition Classroom Training                1,000.00 9/17/2019
Texas Child Support Disbursement Child Support                  (135.22) 9/17/2019
Texas Department of Licensing Equipment Maintenance                   280.00 9/17/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      69.89 9/17/2019
Texas NAHRO Education                   300.00 9/17/2019
Tim Truman 5006 Chapter 13 Levy                   145.39 9/17/2019
United Way United Fund                  (115.00) 9/17/2019
UnitedHealthcare Medical Claims         1,080,767.43 9/17/2019
UnitedHealthcare Medical Claims             172,654.60 9/17/2019
UnitedHealthcare Stop Loss Credits on Medical Claims              (27,269.18) 9/17/2019
US Department of Education 5002 Student Loan Levy                  (169.31) 9/17/2019
VALIC Retirement Deferred Comp                5,140.00 9/17/2019
YMCA YMCA                    (24.92) 9/17/2019
York Risk Services Group Worker's Comp - 09/09/19-09/13/19              30,215.89 9/17/2019
 COURT ADDENDUM TOTAL           1,864,171.59  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - September 17, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Texas Dept of Criminal Justice Tuition Classroom Training                   100.00 9/17/2019
 NON COURT ADDENDUM TOTAL                      100.00  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL           1,864,271.59  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL           7,181,500.53  
 CURRENT PERIOD VOIDS                  (8,053.36)  
 CURRENT PERIOD GRAND TOTAL           7,173,447.17  
       
 FY2019 YTD PAYMENT TOTAL       699,203,124.86  
 FY2019 YTD VOIDS          (2,260,683.40)  
 FY2019 YTD GRAND TOTAL      696,942,441.46