| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - March 03, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| A & G PIPING INC | Building Maintenance | 216.07 | 3/3/2020 |
| AADVANTAGE LAUNDRY SYSTEMS INC | Laundry Services | 480.00 | 3/3/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 15.00 | 3/3/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,106.25 | 3/3/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,415.00 | 3/3/2020 |
| ABBOTT NUTRITION | Medical Supplies | 431.56 | 3/3/2020 |
| ABC LEGAL MJS | Trust - Justice of t | 47.00 | 3/3/2020 |
| ABLE COMMUNICATIONS INC | Professional Service | 6,928.82 | 3/3/2020 |
| ACCUCARE MORTUARY SERVICE INC | Transportation | 18,871.00 | 3/3/2020 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 154.95 | 3/3/2020 |
| ADAM L ARRINGTON | Counsel Fees - Court | 37.50 | 3/3/2020 |
| ADAM L ARRINGTON | Counsel Fees - Court | 640.00 | 3/3/2020 |
| ADAM L ARRINGTON | Counsel Fees - Court | 1,100.00 | 3/3/2020 |
| ADORAMA INC | Supplies | 294.71 | 3/3/2020 |
| AHF-QUAIL RIDGE LLC | Utility Assistance | 33.01 | 3/3/2020 |
| AHF-QUAIL RIDGE LLC | Rental Assistance | 717.00 | 3/3/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,658.27 | 3/3/2020 |
| AIR BALANCING COMPANY INC | Professional Service | 9,040.00 | 3/3/2020 |
| AIRGAS USA LLC | Parts and Supplies | (212.67) | 3/3/2020 |
| AIRGAS USA LLC | Medical Supplies | 45.98 | 3/3/2020 |
| AIRGAS USA LLC | Building Maintenance | 125.00 | 3/3/2020 |
| AIRGAS USA LLC | Parts and Supplies | 145.52 | 3/3/2020 |
| AIRGAS USA LLC | Parts and Supplies | 178.00 | 3/3/2020 |
| AIRGAS USA LLC | Parts and Supplies | 215.79 | 3/3/2020 |
| AIRGAS USA LLC | Lab Equipment Mainte | 391.68 | 3/3/2020 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 380.00 | 3/3/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 300.00 | 3/3/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,150.00 | 3/3/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,175.00 | 3/3/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,875.00 | 3/3/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 4,900.00 | 3/3/2020 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 65.00 | 3/3/2020 |
| ALL FAIR ELECTRIC | Building Maintenance | 448.56 | 3/3/2020 |
| ALL FAIR ELECTRIC | Building Maintenance | 796.65 | 3/3/2020 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 735.91 | 3/3/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,382.77 | 3/3/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,535.67 | 3/3/2020 |
| ALLMARK IMPRESSIONS LTD | TC Historical Comm | 47.50 | 3/3/2020 |
| ALLMARK IMPRESSIONS LTD | Service Awards | 75.95 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 158.00 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 240.00 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 461.75 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 602.25 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Lab Equipment Mainte | 982.49 | 3/3/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 4,573.90 | 3/3/2020 |
| AMBIT ENERGY LLC | Utility Assistance | 943.39 | 3/3/2020 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 1,175.00 | 3/3/2020 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 1,432.08 | 3/3/2020 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 1,728.00 | 3/3/2020 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 11,931.15 | 3/3/2020 |
| AMERICAN ACADEMY HOLDINGS LLC | Education | 1,125.00 | 3/3/2020 |
| AMERICAN ACADEMY HOLDINGS LLC | Education | 1,170.00 | 3/3/2020 |
| AMERICAN FORENSICS LLC | Expert Witness Servi | 2,000.00 | 3/3/2020 |
| AMERICAN RED CROSS FT WORTH | Supplies | 73.67 | 3/3/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 23.43 | 3/3/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 193.08 | 3/3/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,712.19 | 3/3/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 11,506.35 | 3/3/2020 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 560.00 | 3/3/2020 |
| AMY WILLINGHAM | Clothing | 250.00 | 3/3/2020 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 5,640.10 | 3/3/2020 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 230.00 | 3/3/2020 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 312.50 | 3/3/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 175.00 | 3/3/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 212.50 | 3/3/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 231.25 | 3/3/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 725.00 | 3/3/2020 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 1,149.60 | 3/3/2020 |
| ANTONIO CAMARGO | Rental Assistance | 750.00 | 3/3/2020 |
| ANTONIO NORWOOD | Travel | 190.92 | 3/3/2020 |
| ARCHIVE SUPPLIES INC | Voting Supplies | 111.04 | 3/3/2020 |
| ARLINGTON POLICE DEPT | Burglar Systems | 50.00 | 3/3/2020 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 456.77 | 3/3/2020 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 250.00 | 3/3/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 3/3/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 94.00 | 3/3/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 125.00 | 3/3/2020 |
| AT&T MOBILITY | Telephone - Mobile | 248.56 | 3/3/2020 |
| AT&T MOBILITY | Telephone - Mobile | 249.58 | 3/3/2020 |
| AT&T MOBILITY | Telephone - Mobile | 327.05 | 3/3/2020 |
| ATARAM LLC | Grease and Oil | 292.50 | 3/3/2020 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 2,143.94 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 4.04 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 16.17 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 23.22 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 23.22 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 37.72 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 47.79 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 75.45 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 137.13 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 167.95 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 302.10 | 3/3/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 356.68 | 3/3/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 359.00 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 418.93 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 492.01 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 1,711.91 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 2,077.18 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 5,883.28 | 3/3/2020 |
| ATMOS ENERGY CORP | Gas | 6,769.84 | 3/3/2020 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 300.00 | 3/3/2020 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 3,300.00 | 3/3/2020 |
| ATTICUS J GILL | Counsel Fees - Court | 100.00 | 3/3/2020 |
| ATTICUS J GILL | Counsel Fees - Court | 200.00 | 3/3/2020 |
| ATTICUS J GILL | Counsel Fees - Court | 200.00 | 3/3/2020 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 26,021.18 | 3/3/2020 |
| AUTONATION | Central Garage Inv | 391.20 | 3/3/2020 |
| AUTONATION | Central Garage Inv | 7,009.91 | 3/3/2020 |
| AVERTEST LLC | Medical Supplies | 1,500.00 | 3/3/2020 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 11.05 | 3/3/2020 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 91.17 | 3/3/2020 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 96.93 | 3/3/2020 |
| B & H PHOTO VIDEO | Lab Supplies | 423.52 | 3/3/2020 |
| B & HF HOLDINGS LLC | Professional Service | 1,777.60 | 3/3/2020 |
| B & T BEST TOWS LLC | Central Garage Inv | 303.00 | 3/3/2020 |
| BALANCE FORENSIC & GENERAL | Investigative | 753.75 | 3/3/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,125.00 | 3/3/2020 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 54.34 | 3/3/2020 |
| BARONHR LLC | Contract Labor | 406.72 | 3/3/2020 |
| BARRY ALFORD | Counsel Fees - Court | 170.00 | 3/3/2020 |
| BARRY ALFORD | Counsel Fees - Court | 212.50 | 3/3/2020 |
| BARRY ALFORD | Counsel Fees - Court | 320.00 | 3/3/2020 |
| BARRY ALFORD | Counsel Fees - Court | 440.00 | 3/3/2020 |
| BARRY ALFORD | Counsel Fees - Court | 590.00 | 3/3/2020 |
| BARRY ALFORD | Counsel Fees - Court | 605.00 | 3/3/2020 |
| BARRY ALFORD | Counsel Fees - Court | 680.00 | 3/3/2020 |
| BARRY ALFORD | Counsel Fees-Crimina | 2,640.00 | 3/3/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 822.00 | 3/3/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 2,090.00 | 3/3/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 3,030.00 | 3/3/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 3,135.00 | 3/3/2020 |
| BENNETT BENNER PARTNERS INC | Professional Service | 848.25 | 3/3/2020 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Supplies | 19.50 | 3/3/2020 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 725.00 | 3/3/2020 |
| BETTY LYNN CADE | Professional Service | 222.20 | 3/3/2020 |
| BILL THORNBURG | Court Visitor | 231.89 | 3/3/2020 |
| BLACKHORSE SECURITY LLC | Investigative | 340.50 | 3/3/2020 |
| BLAGG TIRE WHOLESALE | Disposal Service | 245.00 | 3/3/2020 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 3,262.86 | 3/3/2020 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 237.50 | 3/3/2020 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 350.00 | 3/3/2020 |
| BOMA FORT WORTH | Dues | 995.00 | 3/3/2020 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 474.37 | 3/3/2020 |
| BOUND TREE MEDICAL LLC | Medical Supplies | (152.44) | 3/3/2020 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 221.52 | 3/3/2020 |
| BOUND TREE MEDICAL LLC | Lab Supplies | 687.50 | 3/3/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 84.00 | 3/3/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 485.00 | 3/3/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 530.00 | 3/3/2020 |
| BRADFORD SHAW | Counsel Fees - Juven | 581.20 | 3/3/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 650.00 | 3/3/2020 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| BROOKS INTERNET SOFTWARE INC | Software Maintenance | 52.49 | 3/3/2020 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 223.98 | 3/3/2020 |
| BUYERS BARRICADES INC | Field Equipment & Su | 415.00 | 3/3/2020 |
| C GREEN SCAPING LP | Landscaping Expense | 1,288.67 | 3/3/2020 |
| C GREEN SCAPING LP | Landscaping Expense | 2,241.51 | 3/3/2020 |
| C GREEN SCAPING LP | Landscaping Expense | 7,517.19 | 3/3/2020 |
| C KYLE HOGAN PC | Counsel Fees - Court | 175.00 | 3/3/2020 |
| C KYLE HOGAN PC | Counsel Fees - Court | 200.00 | 3/3/2020 |
| C KYLE HOGAN PC | Counsel Fees - Court | 250.00 | 3/3/2020 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 205.00 | 3/3/2020 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 817.50 | 3/3/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 205.00 | 3/3/2020 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 900.00 | 3/3/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 930.00 | 3/3/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 2,710.00 | 3/3/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 5,277.50 | 3/3/2020 |
| CANON USA INC | Equipment Maintenanc | 317.05 | 3/3/2020 |
| CARDIO PARTNERS INC | Safety/Tactical Supp | 1,039.00 | 3/3/2020 |
| CARDIO PARTNERS INC | Safety/Tactical Supp | 1,039.00 | 3/3/2020 |
| CARLTON DENNISON ALEXANDER | Counsel Fees - Court | 130.00 | 3/3/2020 |
| CARLTON DENNISON ALEXANDER | Counsel Fees - Juven | 200.00 | 3/3/2020 |
| CARLTON DENNISON ALEXANDER | Counsel Fees - CPS | 200.00 | 3/3/2020 |
| CARLTON DENNISON ALEXANDER | Counsel Fees - Court | 440.00 | 3/3/2020 |
| CARRIE R MITCHELL | Constable 7 Fees | 5.00 | 3/3/2020 |
| CARTEGRAPH SYSTEMS LLC | Education | 5,870.00 | 3/3/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 250.00 | 3/3/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 375.00 | 3/3/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 470.00 | 3/3/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 941.00 | 3/3/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,240.00 | 3/3/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,670.00 | 3/3/2020 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 114.00 | 3/3/2020 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 647.50 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 29.76 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 43.60 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 60.84 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 151.89 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 230.36 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 349.84 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 363.21 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 380.07 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 402.11 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 452.00 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 563.46 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 787.78 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 819.91 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 847.58 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 858.92 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 924.43 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,000.70 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,069.56 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,279.52 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,394.80 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,507.25 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,641.41 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,672.93 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,766.94 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,814.43 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,058.19 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,132.92 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,162.05 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,451.32 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,425.58 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,608.88 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,777.60 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,966.37 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,249.95 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,130.74 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,460.92 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,725.18 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,572.58 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,727.06 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,879.63 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,215.54 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,390.39 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 8,093.58 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 11,698.12 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 12,566.46 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 15,714.24 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20,683.97 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 22,581.59 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 24,724.18 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 26,870.71 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 45,150.28 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 48,878.08 | 3/3/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 51,933.13 | 3/3/2020 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 771.41 | 3/3/2020 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 6,502.16 | 3/3/2020 |
| CENTRAL JERSEY OFFICE EQUIPMENT | Computer Supplies | 120.00 | 3/3/2020 |
| CHARLES BURGESS | Counsel Fees - Court | 253.75 | 3/3/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 225.00 | 3/3/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 325.00 | 3/3/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 350.00 | 3/3/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 400.00 | 3/3/2020 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 2,180.00 | 3/3/2020 |
| CHARM SCIENCES | Lab Supplies | 2,452.00 | 3/3/2020 |
| CHARM SCIENCES | Capital Outlay Low V | 4,528.04 | 3/3/2020 |
| CHASE ELLIOT | Restitution Payable | 110.00 | 3/3/2020 |
| CHEM AQUA | Air Conditioning Mai | 100.00 | 3/3/2020 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 3/3/2020 |
| CHEM AQUA | Air Conditioning Mai | 183.33 | 3/3/2020 |
| CHEM AQUA | Laundry Services | 225.00 | 3/3/2020 |
| CHEM AQUA | Air Conditioning Mai | 277.20 | 3/3/2020 |
| CHEM AQUA | Air Conditioning Mai | 833.70 | 3/3/2020 |
| CHEM AQUA | Air Conditioning Mai | 873.40 | 3/3/2020 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 3/3/2020 |
| CHEM AQUA | Air Conditioning Mai | 1,080.45 | 3/3/2020 |
| CHEM AQUA | Air Conditioning Mai | 1,131.38 | 3/3/2020 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 900.00 | 3/3/2020 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 712.50 | 3/3/2020 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 965.00 | 3/3/2020 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 968.75 | 3/3/2020 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 2,035.00 | 3/3/2020 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 480.00 | 3/3/2020 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 760.00 | 3/3/2020 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,120.00 | 3/3/2020 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,270.00 | 3/3/2020 |
| CHRISTOPHER ORTIZ | Restitution Payable | 30.00 | 3/3/2020 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 114.58 | 3/3/2020 |
| CITY OF HURST WATER DEPT | Water | 7.00 | 3/3/2020 |
| CITY OF HURST WATER DEPT | Water | 63.62 | 3/3/2020 |
| CITY OF HURST WATER DEPT | Water | 209.72 | 3/3/2020 |
| CITY OF HURST WATER DEPT | Water | 233.57 | 3/3/2020 |
| CITY OF HURST WATER DEPT | Gas | 812.17 | 3/3/2020 |
| CITY OF LAKE WORTH | Water | 92.95 | 3/3/2020 |
| CITY OF LAKE WORTH | Water | 213.15 | 3/3/2020 |
| CITY OF LAKE WORTH | Water | 219.37 | 3/3/2020 |
| CITY OF LAKE WORTH | Water | 219.37 | 3/3/2020 |
| CITY OF LAKE WORTH | Water | 230.99 | 3/3/2020 |
| CITY OF LAKE WORTH | Water | 417.75 | 3/3/2020 |
| CITY OF LAKE WORTH | Water | 454.95 | 3/3/2020 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 197.66 | 3/3/2020 |
| CITY OF NORTH RICHLAND HILLS | Water | 1,553.08 | 3/3/2020 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 525.00 | 3/3/2020 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 750.00 | 3/3/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 230.00 | 3/3/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 657.50 | 3/3/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 688.75 | 3/3/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 860.00 | 3/3/2020 |
| COLLINS GLASS WORKS LLC | Building Maintenance | 1,195.00 | 3/3/2020 |
| COLLINS GLASS WORKS LLC | Custodian Services | 2,465.00 | 3/3/2020 |
| COMET SIGNS LLC | Capital Outlay-Furni | 380.00 | 3/3/2020 |
| COMET SIGNS LLC | Capital Outlay-Furni | 30,915.87 | 3/3/2020 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.75 | 3/3/2020 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 21.00 | 3/3/2020 |
| COMMERCIAL RECORDER | Estray Livestock | 29.00 | 3/3/2020 |
| COMMERCIAL RECORDER | Advertising / Legal | 100.00 | 3/3/2020 |
| COMMERCIAL RECORDER | Advertising / Legal | 153.00 | 3/3/2020 |
| COMMUNITY ENRICHMENT CENTER INC | Subrecipient Service | 36,413.29 | 3/3/2020 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Supplies | 187.90 | 3/3/2020 |
| CORNERSTONE DETENTION PRODUCTS INC | Professional Service | 574,099.25 | 3/3/2020 |
| COUNTRY MAID SERVICES LLC | Custodian Supplies | 61.60 | 3/3/2020 |
| CQB SOUTH LLC | Range Supplies | 686.00 | 3/3/2020 |
| CRAFCO INC | Parts and Supplies | 2,175.45 | 3/3/2020 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 325.00 | 3/3/2020 |
| CRASH DYNAMICS | Expert Witness Servi | 6,188.50 | 3/3/2020 |
| CRYSTAL MARR | Clothing | 121.00 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 288.97 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 484.56 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 565.32 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 797.35 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,009.50 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,009.50 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,171.02 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,332.54 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,381.56 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,569.54 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,897.86 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 2,048.52 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 2,223.20 | 3/3/2020 |
| CTJ MAINTENANCE INC | Contract Labor | 2,237.76 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 2,745.84 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 2,953.68 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 3,795.72 | 3/3/2020 |
| CTJ MAINTENANCE INC | Contract Labor | 5,454.54 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 5,855.10 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 6,043.54 | 3/3/2020 |
| CTJ MAINTENANCE INC | Contract Labor | 6,606.72 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 6,783.84 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 7,308.78 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 7,349.16 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 8,622.84 | 3/3/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 19,087.76 | 3/3/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 600.00 | 3/3/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 900.00 | 3/3/2020 |
| D&H UNITED FUELING SOLUTIONS INC | Hardware Maintenance | 396.16 | 3/3/2020 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 100.00 | 3/3/2020 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 137.50 | 3/3/2020 |
| DALLAS CONVENTION CENTER HOTEL DEVE | Travel | 242.04 | 3/3/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 3/3/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 3/3/2020 |
| DALLAS COUNTY CONSTABLE PRCT 5 | Court Costs | 150.00 | 3/3/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 375.00 | 3/3/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 565.00 | 3/3/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 700.00 | 3/3/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 700.00 | 3/3/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,020.00 | 3/3/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,281.50 | 3/3/2020 |
| DANIEL STEPPICK | Trust - Justice of t | 46.00 | 3/3/2020 |
| DANIEL YOUNG | Counsel Fees - Court | 420.00 | 3/3/2020 |
| DANIEL YOUNG | Counsel Fees - Court | 710.00 | 3/3/2020 |
| DANIEL YOUNG | Counsel Fees - Court | 2,140.00 | 3/3/2020 |
| DANIEL YOUNG | Counsel Fees - Court | 2,831.25 | 3/3/2020 |
| DANNY D PITZER | Counsel Fees - Court | 202.50 | 3/3/2020 |
| DANNY D PITZER | Counsel Fees - Court | 483.75 | 3/3/2020 |
| DANNY D PITZER | Counsel Fees - Court | 1,082.50 | 3/3/2020 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| Darren N May | Dues | 175.00 | 3/3/2020 |
| DARYL COFFEY | Visiting Judges | 1,160.40 | 3/3/2020 |
| DARYL COFFEY | Visiting Judges | 1,160.40 | 3/3/2020 |
| DARYL COFFEY | Visiting Judges | 2,320.80 | 3/3/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 118.75 | 3/3/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 5,706.25 | 3/3/2020 |
| DAVID BAYS | Counsel Fees - Court | 120.00 | 3/3/2020 |
| DAVID PALMER | Counsel Fees - Court | 45.00 | 3/3/2020 |
| DAVID PALMER | Counsel Fees - Court | 260.00 | 3/3/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 200.00 | 3/3/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 246.25 | 3/3/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 650.00 | 3/3/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 1,605.00 | 3/3/2020 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| DEBBIE EDWARDS | Reporter's Records ( | 504.00 | 3/3/2020 |
| Debra L Flores | Travel-Taxable Meals | 35.00 | 3/3/2020 |
| Debra L Flores | Travel | 159.94 | 3/3/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 65.50 | 3/3/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 163.75 | 3/3/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 203.48 | 3/3/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 393.00 | 3/3/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 451.87 | 3/3/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 4,654.77 | 3/3/2020 |
| DENTON COUNTY CONSTABLE PCT 1 | Court Costs | 150.00 | 3/3/2020 |
| DEPARTMENT OF STATE HEALTH SERVICES | CC Birth/Death Certi | 27.42 | 3/3/2020 |
| DEPARTMENT OF STATE HEALTH SERVICES | Dept of Vital Statis | 2,174.07 | 3/3/2020 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 222.20 | 3/3/2020 |
| DEREK BROWN | Counsel Fees - Court | 222.50 | 3/3/2020 |
| DEREK BROWN | Counsel Fees - Court | 420.00 | 3/3/2020 |
| DESARAY R MUMA | Counsel Fees - CPS | 200.00 | 3/3/2020 |
| Devan J Allen | Education | 765.34 | 3/3/2020 |
| DEX IMAGING INC | Supplies | 55.00 | 3/3/2020 |
| DEX IMAGING INC | Supplies | 78.00 | 3/3/2020 |
| DEX IMAGING INC | Supplies | 99.00 | 3/3/2020 |
| DEX IMAGING INC | Supplies | 104.00 | 3/3/2020 |
| DEX IMAGING INC | Computer Supplies | 200.00 | 3/3/2020 |
| DEX IMAGING INC | Supplies | 240.00 | 3/3/2020 |
| DEX IMAGING INC | Supplies | 510.00 | 3/3/2020 |
| DEX IMAGING INC | Computer Supplies | 549.00 | 3/3/2020 |
| DEX IMAGING INC | Supplies | 687.00 | 3/3/2020 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 3/3/2020 |
| DIGITAL RESOURCES INC | Computer Supplies | 100.68 | 3/3/2020 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 125.00 | 3/3/2020 |
| DIRECT ENERGY LP | Utility Assistance | 271.71 | 3/3/2020 |
| DIRECT ENERGY LP | Utility Assistance | 277.42 | 3/3/2020 |
| DIRECT ENERGY LP | Utility Assistance | 376.64 | 3/3/2020 |
| DIRECTV INC | Subscriptions | 86.98 | 3/3/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 135.00 | 3/3/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 550.80 | 3/3/2020 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 410.00 | 3/3/2020 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 1,540.00 | 3/3/2020 |
| DOMINO'S PIZZA | Jury Costs | 143.88 | 3/3/2020 |
| DON HASE LAW PLLC | Counsel Fees - Court | 1,000.00 | 3/3/2020 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 300.00 | 3/3/2020 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 2,743.50 | 3/3/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 300.00 | 3/3/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,550.00 | 3/3/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,640.00 | 3/3/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 2,150.00 | 3/3/2020 |
| DONALD N TURNER | Counsel Fees-Crimina | 110.00 | 3/3/2020 |
| DONALD N TURNER | Counsel Fees - Court | 260.00 | 3/3/2020 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 450.00 | 3/3/2020 |
| DREAM RANCH LLC | Supplies | 720.00 | 3/3/2020 |
| EAN HOLDINGS LLC | Travel | 38.89 | 3/3/2020 |
| EAN HOLDINGS LLC | Tuition Classroom Tr | 755.78 | 3/3/2020 |
| ECOLAB INC | Laundry Services | 1,855.88 | 3/3/2020 |
| ECOLAB INC | Kitchen Supplies | 2,599.75 | 3/3/2020 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 44.40 | 3/3/2020 |
| EDWARD G JONES | Counsel Fees - Court | 506.25 | 3/3/2020 |
| EDWARD G JONES | Counsel Fees - Court | 730.00 | 3/3/2020 |
| EDWARD G JONES | Counsel Fees - Court | 1,475.00 | 3/3/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 350.00 | 3/3/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 587.50 | 3/3/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 687.50 | 3/3/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,970.00 | 3/3/2020 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 375.00 | 3/3/2020 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 415.04 | 3/3/2020 |
| ELECTRONIC RISK CONSULTANTS INC | Equipment Maintenanc | 500.00 | 3/3/2020 |
| ELEVATE PROTECTION GROUP LLC | Bonds | 71.00 | 3/3/2020 |
| Elisa H Hand | Travel-Taxable Meals | 25.00 | 3/3/2020 |
| Elisa H Hand | Travel | 217.93 | 3/3/2020 |
| ELIZA RAMIREZ | Witness Travel | 648.25 | 3/3/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 400.00 | 3/3/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 470.00 | 3/3/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 550.00 | 3/3/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 971.00 | 3/3/2020 |
| Ellen S Smith | Education | 1,063.55 | 3/3/2020 |
| ELOY SEPULVEDA | Counsel Fees - Court | 225.00 | 3/3/2020 |
| ELOY SEPULVEDA | Counsel Fees - Court | 4,850.00 | 3/3/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 76.80 | 3/3/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,268.40 | 3/3/2020 |
| ENCON SYSTEMS INC | Supplies | 249.54 | 3/3/2020 |
| ENCON SYSTEMS INC | Supplies | 269.36 | 3/3/2020 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 557.50 | 3/3/2020 |
| ENTRUST ENERGY INC | Utility Assistance | 118.62 | 3/3/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 170.00 | 3/3/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 216.00 | 3/3/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 255.00 | 3/3/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 339.72 | 3/3/2020 |
| ENVIROMATIC SERVICES | Building Maintenance | 387.13 | 3/3/2020 |
| ENVIROMATIC SERVICES | Building Maintenance | 621.46 | 3/3/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 664.96 | 3/3/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 922.89 | 3/3/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,317.23 | 3/3/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 7,654.28 | 3/3/2020 |
| ERC ENVIRONMENTAL & CONSTRUCTION | Building Maintenance | 2,475.00 | 3/3/2020 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 393.12 | 3/3/2020 |
| EVCO PARTNERS LP | Small Tools | (71.16) | 3/3/2020 |
| EVCO PARTNERS LP | Supplies | 11.82 | 3/3/2020 |
| EVCO PARTNERS LP | Supplies | 12.54 | 3/3/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 18.02 | 3/3/2020 |
| EVCO PARTNERS LP | Supplies | 33.88 | 3/3/2020 |
| EVCO PARTNERS LP | Field Equipment & Su | 36.52 | 3/3/2020 |
| EVCO PARTNERS LP | Lab Supplies | 41.88 | 3/3/2020 |
| EVCO PARTNERS LP | Custodian Supplies | 49.98 | 3/3/2020 |
| EVCO PARTNERS LP | Supplies | 61.00 | 3/3/2020 |
| EVCO PARTNERS LP | Field Equipment & Su | 80.08 | 3/3/2020 |
| EVCO PARTNERS LP | Small Tools | 103.97 | 3/3/2020 |
| EVCO PARTNERS LP | Field Equipment & Su | 119.24 | 3/3/2020 |
| EVCO PARTNERS LP | Building Maintenance | 119.35 | 3/3/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 135.69 | 3/3/2020 |
| EVCO PARTNERS LP | Small Tools | 148.76 | 3/3/2020 |
| EVCO PARTNERS LP | Building Maintenance | 473.36 | 3/3/2020 |
| EVELYN GRAF | Restitution Payable | 43.99 | 3/3/2020 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 250.00 | 3/3/2020 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 535.00 | 3/3/2020 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,792.00 | 3/3/2020 |
| FEDERAL EXPRESS CORPORATION | Voting Machine Trans | 515.61 | 3/3/2020 |
| FEDEX | Postage | 18.35 | 3/3/2020 |
| FEDEX | Postage | 24.92 | 3/3/2020 |
| FEDEX | Postage | 30.51 | 3/3/2020 |
| FEDEX | Postage | 63.96 | 3/3/2020 |
| FEDEX | Postage | 188.92 | 3/3/2020 |
| FEDEX | Postage | 1,740.26 | 3/3/2020 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 210.69 | 3/3/2020 |
| FELIPE O CALZADA | Counsel Fees - Court | 5,520.00 | 3/3/2020 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 152.50 | 3/3/2020 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 597.50 | 3/3/2020 |
| FIESTA MART #76 | Food/Hygiene Assista | 77.91 | 3/3/2020 |
| FIESTA MART INC | Food/Hygiene Assista | 52.00 | 3/3/2020 |
| FINISHING AND SHREDDER SYSTEMS | Equipment Maintenanc | 477.55 | 3/3/2020 |
| FIRST CHOICE POWER | Utility Assistance | 498.31 | 3/3/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 26.72 | 3/3/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 88.13 | 3/3/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 463.96 | 3/3/2020 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 5,329.39 | 3/3/2020 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 202,231.37 | 3/3/2020 |
| FORENSIC TOXICOLOGY CONSULTANTS INC | Expert Witness Servi | 600.00 | 3/3/2020 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 56.55 | 3/3/2020 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 205.00 | 3/3/2020 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 184.56 | 3/3/2020 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 375.00 | 3/3/2020 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 720.00 | 3/3/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 922.00 | 3/3/2020 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 2,759.24 | 3/3/2020 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 10,080.00 | 3/3/2020 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 19,180.00 | 3/3/2020 |
| FRANK ADLER | Counsel Fees - CPS | 250.00 | 3/3/2020 |
| FRANK ADLER | Counsel Fees - Juven | 3,320.00 | 3/3/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 440.00 | 3/3/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 680.00 | 3/3/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,280.00 | 3/3/2020 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 470.00 | 3/3/2020 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 500.00 | 3/3/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 147.36 | 3/3/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 182.33 | 3/3/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 182.33 | 3/3/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 182.33 | 3/3/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 294.72 | 3/3/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 343.33 | 3/3/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 614.41 | 3/3/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 621.55 | 3/3/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 847.81 | 3/3/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 915.65 | 3/3/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,034.76 | 3/3/2020 |
| FUGRO USA LAND INC | Professional Service | 223.00 | 3/3/2020 |
| FUGRO USA LAND INC | Professional Service | 388.10 | 3/3/2020 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 450.00 | 3/3/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 300.00 | 3/3/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 610.00 | 3/3/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 800.00 | 3/3/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 1,475.00 | 3/3/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 1,550.00 | 3/3/2020 |
| GALLS PARENT HOLDINGS LLC | Safety/Tactical Supp | (399.90) | 3/3/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 119.98 | 3/3/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 251.47 | 3/3/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 333.94 | 3/3/2020 |
| GE FOODLAND INC | Food/Hygiene Assista | 24.11 | 3/3/2020 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 100.00 | 3/3/2020 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 400.00 | 3/3/2020 |
| GEORGE B MACKEY | Counsel Fees - Court | 97.50 | 3/3/2020 |
| GEORGE B MACKEY | Counsel Fees - Court | 720.00 | 3/3/2020 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,989.00 | 3/3/2020 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 750.00 | 3/3/2020 |
| GERONIMO JAUREGUI | Health Dept Immuniza | 32.00 | 3/3/2020 |
| GFO WOODFORD LLC | Rent Subsidy/Deposit | 250.00 | 3/3/2020 |
| GFO WOODFORD LLC | Rent Subsidy to Land | 1,280.28 | 3/3/2020 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,100.00 | 3/3/2020 |
| GORDON-DARBY INC | Subscriptions | 10.80 | 3/3/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 244.89 | 3/3/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 263.27 | 3/3/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 337.60 | 3/3/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 489.77 | 3/3/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 590.80 | 3/3/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 881.22 | 3/3/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 1,144.77 | 3/3/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,661.09 | 3/3/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 6,117.35 | 3/3/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 7,339.79 | 3/3/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 7,931.62 | 3/3/2020 |
| GW OUTFITTERS LP | Supplies | 49.50 | 3/3/2020 |
| GW OUTFITTERS LP | Supplies | 49.50 | 3/3/2020 |
| GWEN WOMACK | Clothing | 90.10 | 3/3/2020 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 187.50 | 3/3/2020 |
| HARDY DIAGNOSTICS | Lab Supplies | 85.51 | 3/3/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 760.00 | 3/3/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 800.00 | 3/3/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 890.00 | 3/3/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 930.00 | 3/3/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,710.00 | 3/3/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 3,490.00 | 3/3/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 137.50 | 3/3/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,235.00 | 3/3/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 2,650.00 | 3/3/2020 |
| HARRIS COUNTY TOLL ROAD AUTHORITY | Travel | 38.50 | 3/3/2020 |
| HARRY HARRIS III | Counsel Fees - Court | 300.00 | 3/3/2020 |
| HARRY HUBBARD JR | Restitution Payable | 170.00 | 3/3/2020 |
| HART INTERCIVIC INC | Voting Supplies | 39,600.00 | 3/3/2020 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Road Signs | 184.99 | 3/3/2020 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 238.50 | 3/3/2020 |
| HEARTS WITH HOPE FOUNDATION | Clothing | 118.96 | 3/3/2020 |
| HEATHER M LYTLE | Counsel Fees - Court | 182.50 | 3/3/2020 |
| HEATHER M LYTLE | Counsel Fees - Court | 800.00 | 3/3/2020 |
| HEATHER M LYTLE | Counsel Fees-Crimina | 1,550.00 | 3/3/2020 |
| HELLO DIRECT INC | Supplies | 645.00 | 3/3/2020 |
| HENRY J CLARK JR | Counsel Fees - Court | 130.00 | 3/3/2020 |
| HENRY SCHEIN | Medical Supplies | 53.94 | 3/3/2020 |
| HENRY SCHEIN | Medical Supplies | 130.77 | 3/3/2020 |
| HENRY SCHEIN | Medical Supplies | 140.00 | 3/3/2020 |
| HENRY SCHEIN | Lab Supplies | 407.50 | 3/3/2020 |
| HENRY SCHEIN | Lab Supplies | 540.00 | 3/3/2020 |
| HERBERT D EVERITT | Counsel Fees - Court | 306.25 | 3/3/2020 |
| HERBERT SPENCER IV | Relative Assistance | 300.00 | 3/3/2020 |
| HiED INC | Capital Outlay-Low V | 1,031.00 | 3/3/2020 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 30.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 100.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 100.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 130.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 156.25 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 200.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 238.75 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 480.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 490.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 505.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 612.50 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 615.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 650.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 668.75 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 800.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 980.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,080.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,225.00 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,187.50 | 3/3/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees-Crimina | 2,415.00 | 3/3/2020 |
| HOLT CAT | Building Maintenance | 810.55 | 3/3/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 74.87 | 3/3/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 3,740.00 | 3/3/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 7,843.23 | 3/3/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 3/3/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 3/3/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 3/3/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 3/3/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 3/3/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 3/3/2020 |
| HYATT REGENCY DENVER AT COLORADO | Education | 912.11 | 3/3/2020 |
| IADA | Professional Service | 110.00 | 3/3/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 135.00 | 3/3/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 3/3/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 3/3/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 3/3/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 379.84 | 3/3/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,237.29 | 3/3/2020 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 1,321.31 | 3/3/2020 |
| IEH AUTO PARTS LLC | Central Garage Inv | 746.69 | 3/3/2020 |
| IEH AUTO PARTS LLC | Central Garage Inv | 822.20 | 3/3/2020 |
| IEH AUTO PARTS LLC | Parts and Supplies | 1,852.66 | 3/3/2020 |
| IMAGING SPECTRUM INC | Non-Tracked Equipmen | 22.55 | 3/3/2020 |
| IMAGING SPECTRUM INC | Capital Outlay-Low V | 899.00 | 3/3/2020 |
| IMAGING SPECTRUM INC | Supplies | 999.80 | 3/3/2020 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 16.50 | 3/3/2020 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 49.50 | 3/3/2020 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 269.50 | 3/3/2020 |
| INFINITE ELECTRIC LLC | Utility Assistance | 76.32 | 3/3/2020 |
| INFOJINI INC | Non-Track Equipment | 9,504.00 | 3/3/2020 |
| INFOJINI INC | Non-Track Equipment | 9,666.00 | 3/3/2020 |
| INFORMA TECH HOLDINGS LLC | Education | 1,999.00 | 3/3/2020 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 82.00 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 19.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 24.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 34.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 50.90 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 3/3/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 3/3/2020 |
| INTERNATIONAL ASSOCIATION | Dues | 190.00 | 3/3/2020 |
| INTERNATIONAL RIGHT OF WAY ASSOC | Education | 415.00 | 3/3/2020 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 531.60 | 3/3/2020 |
| IRVING HOLDINGS INC | Meeting Expenses | 17.45 | 3/3/2020 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 337.40 | 3/3/2020 |
| IRVING HOLDINGS INC | Transportation | 1,456.15 | 3/3/2020 |
| IRVING HOLDINGS INC | Transportation | 1,923.40 | 3/3/2020 |
| J REYNOLDS & CO INC | Building Maintenance | 664.05 | 3/3/2020 |
| J REYNOLDS & CO INC | Building Maintenance | 2,093.00 | 3/3/2020 |
| J REYNOLDS & CO INC | Building Maintenance | 2,481.00 | 3/3/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 100.00 | 3/3/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 250.00 | 3/3/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 310.00 | 3/3/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 1,030.00 | 3/3/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 1,598.00 | 3/3/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 3,770.00 | 3/3/2020 |
| JACK G DUFFY JR | Counsel Fees - Court | 485.00 | 3/3/2020 |
| JACK G DUFFY JR | Counsel Fees - Court | 557.50 | 3/3/2020 |
| JACK G DUFFY JR | Counsel Fees - Court | 620.00 | 3/3/2020 |
| JACK G DUFFY JR | Counsel Fees - Court | 730.00 | 3/3/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 700.00 | 3/3/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,050.00 | 3/3/2020 |
| JAMES MASEK | Counsel Fees - Juven | 1,577.00 | 3/3/2020 |
| JAMES MASEK | Counsel Fees - CPS | 5,015.00 | 3/3/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 19.23 | 3/3/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 139.60 | 3/3/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 346.53 | 3/3/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 777.95 | 3/3/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 957.66 | 3/3/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,085.03 | 3/3/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,309.26 | 3/3/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,343.35 | 3/3/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,363.38 | 3/3/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,412.88 | 3/3/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,684.27 | 3/3/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 5,361.67 | 3/3/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 9,355.32 | 3/3/2020 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 1,985.00 | 3/3/2020 |
| JASON'S DELI | Meeting Expenses | 518.83 | 3/3/2020 |
| JAYNE GODFREY AMES | Professional Service | 1,555.40 | 3/3/2020 |
| JAYSON NAG | Counsel Fees - Court | 430.00 | 3/3/2020 |
| JAYSON NAG | Counsel Fees - Court | 450.00 | 3/3/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 275.00 | 3/3/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 300.00 | 3/3/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 537.50 | 3/3/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 675.00 | 3/3/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 950.00 | 3/3/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,015.00 | 3/3/2020 |
| Jeffrey J Vigil | Juvenile Transportat | 70.00 | 3/3/2020 |
| JEFFREY W GARDNER | Investigative | 157.50 | 3/3/2020 |
| JEFFREY W GARDNER | Captial Murder - Inv | 4,524.00 | 3/3/2020 |
| JENNIFER D BULLARD | Reporter's Records ( | 878.57 | 3/3/2020 |
| JENNIFER JACOBS | Professional Service | 444.40 | 3/3/2020 |
| Jeremy F Duskin | Education | 252.86 | 3/3/2020 |
| JERRY WOOD | Counsel Fees - Court | 635.00 | 3/3/2020 |
| JERRY WOOD | Counsel Fees - Court | 8,190.00 | 3/3/2020 |
| JIM LANE | Counsel Fees - Court | 430.00 | 3/3/2020 |
| JOHN CHARLES OSWALT | Investigative | 450.00 | 3/3/2020 |
| JOHN G JOHNSON | Counsel Fees - Court | 464.50 | 3/3/2020 |
| JOHN G JOHNSON | Counsel Fees - Court | 760.00 | 3/3/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 633.00 | 3/3/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 775.50 | 3/3/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 3,482.00 | 3/3/2020 |
| JOHN WEEKS | Travel | 43.35 | 3/3/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 100.00 | 3/3/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 320.00 | 3/3/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 500.00 | 3/3/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 620.00 | 3/3/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,170.00 | 3/3/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,330.00 | 3/3/2020 |
| Jose T George | Tuition Classroom Tr | 88.70 | 3/3/2020 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 200.00 | 3/3/2020 |
| JPMORGAN CHASE BANK NA | Travel | 210.42 | 3/3/2020 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 386.43 | 3/3/2020 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| JWB INDUSTRIES LLC | Equipment Maintenanc | 285.49 | 3/3/2020 |
| JWB INDUSTRIES LLC | Building Maintenance | 620.00 | 3/3/2020 |
| JWB INDUSTRIES LLC | Capital Outlay Low V | 1,415.00 | 3/3/2020 |
| Kachelle Johnson | Jury Costs | 80.02 | 3/3/2020 |
| KARA CARRERAS | Counsel Fees - Court | 1,680.00 | 3/3/2020 |
| KARMEN JOHNSON | Counsel Fees - CPS | 112.00 | 3/3/2020 |
| KARMEN JOHNSON | Counsel Fees - CPS | 465.80 | 3/3/2020 |
| KARMEN JOHNSON | Counsel Fees - CPS | 739.50 | 3/3/2020 |
| KARMEN JOHNSON | Counsel Fees - Juven | 1,253.00 | 3/3/2020 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Psych Exams/Testimon | 1,150.00 | 3/3/2020 |
| KATHERINE KIM | Counsel Fees - Proba | 500.00 | 3/3/2020 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 1,940.00 | 3/3/2020 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 2,910.00 | 3/3/2020 |
| Kathryn L Rotter | Meeting Expenses | 89.00 | 3/3/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 525.00 | 3/3/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 550.00 | 3/3/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 643.75 | 3/3/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 825.00 | 3/3/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,200.00 | 3/3/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 3,600.00 | 3/3/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Interpreter Fees | 100.00 | 3/3/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 537.50 | 3/3/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 1,800.00 | 3/3/2020 |
| KEITH E DANIELS | Counsel Fees - Juven | 200.00 | 3/3/2020 |
| KEITH MCKAY | Counsel Fees - Court | 52.50 | 3/3/2020 |
| KEITH MCKAY | Counsel Fees - Court | 190.00 | 3/3/2020 |
| KEITH MCKAY | Counsel Fees - Court | 227.50 | 3/3/2020 |
| KEITH MCKAY | Counsel Fees - Court | 327.50 | 3/3/2020 |
| KEITH MCKAY | Counsel Fees - Court | 750.00 | 3/3/2020 |
| KEITH MCKAY | Counsel Fees - Court | 960.00 | 3/3/2020 |
| KEITH MCKAY | Counsel Fees - Court | 1,460.00 | 3/3/2020 |
| KEITH MCKAY | Counsel Fees - Court | 2,160.00 | 3/3/2020 |
| KELLI MARIE CATLETT | Professional Service | 400.00 | 3/3/2020 |
| KELLY R GOODNESS PHD | Psych Exams/Testimon | 1,837.50 | 3/3/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 360.00 | 3/3/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 484.00 | 3/3/2020 |
| KENNETH N CUTRER | Counsel Fees - Court | 725.00 | 3/3/2020 |
| KENNETH N CUTRER | Counsel Fees - Court | 1,050.00 | 3/3/2020 |
| KENNETH N CUTRER | Counsel Fees - Court | 1,131.25 | 3/3/2020 |
| KENNETH N CUTRER | Counsel Fees - Court | 4,800.00 | 3/3/2020 |
| KENNETH R GORDON PC | Counsel Fees - Court | 150.00 | 3/3/2020 |
| KENNETH R GORDON PC | Counsel Fees - Court | 550.00 | 3/3/2020 |
| KERRY LEE MCLEROY | Rental Assistance | 750.00 | 3/3/2020 |
| KILPATRICK EQUIPMENT COMPANY | Equipment Maintenanc | 3,995.00 | 3/3/2020 |
| KIM HAMILTON | Counsel Fees - Court | 500.00 | 3/3/2020 |
| KIMBERLY A COLLIER | Education | 500.00 | 3/3/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 620.00 | 3/3/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 112.50 | 3/3/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 175.00 | 3/3/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 175.00 | 3/3/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 175.00 | 3/3/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 200.00 | 3/3/2020 |
| KRISTAL A FISHER | Clothing | 125.00 | 3/3/2020 |
| KRISTAL A FISHER | Relative Assistance | 300.00 | 3/3/2020 |
| Kristen M Camareno | Travel | 151.20 | 3/3/2020 |
| KRISTEN R FAUBUS | Professional Service | 111.10 | 3/3/2020 |
| KROGER TEXAS LP | Food/Hygiene Assista | 119.56 | 3/3/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 387.20 | 3/3/2020 |
| KSM EXCHANGE LLC | Non-Tracked Equipmen | 14,340.00 | 3/3/2020 |
| KSM EXCHANGE LLC | Capital Outlay-Heavy | 456,870.00 | 3/3/2020 |
| KURZ & CO | Food | 180.60 | 3/3/2020 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 53.30 | 3/3/2020 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Capital Outlay-Grant | 12,826.56 | 3/3/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 37.47 | 3/3/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 65.70 | 3/3/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 389.63 | 3/3/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 646.22 | 3/3/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 1,750.00 | 3/3/2020 |
| LANNY KURT BEGLEY | Counsel Fees - Court | 135.00 | 3/3/2020 |
| LANNY KURT BEGLEY | Counsel Fees - Court | 375.00 | 3/3/2020 |
| LARRY E REED | Counsel Fees - Court | 390.00 | 3/3/2020 |
| LARRY G PETERS | Expert Witness Servi | 2,000.00 | 3/3/2020 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 200.00 | 3/3/2020 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 2,200.00 | 3/3/2020 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 2,900.00 | 3/3/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 400.00 | 3/3/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 889.00 | 3/3/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,060.00 | 3/3/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 880.00 | 3/3/2020 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 1,168.00 | 3/3/2020 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 82.50 | 3/3/2020 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 530.00 | 3/3/2020 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 980.00 | 3/3/2020 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 1,875.00 | 3/3/2020 |
| LAW OFFICE OF KYLE WHITAKER | Counsel Fees - Court | 150.00 | 3/3/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 536.85 | 3/3/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 650.00 | 3/3/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,115.00 | 3/3/2020 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 515.00 | 3/3/2020 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,059.50 | 3/3/2020 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 250.00 | 3/3/2020 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 250.00 | 3/3/2020 |
| LAW OFFICE OF SHELLY K MESSERLI | Counsel Fees - Capit | 6,375.00 | 3/3/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 385.00 | 3/3/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 930.00 | 3/3/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,950.00 | 3/3/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 200.00 | 3/3/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 350.00 | 3/3/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 2,125.00 | 3/3/2020 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 237.50 | 3/3/2020 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 350.00 | 3/3/2020 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 450.00 | 3/3/2020 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 550.00 | 3/3/2020 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,010.00 | 3/3/2020 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,900.00 | 3/3/2020 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees - Court | 3,137.50 | 3/3/2020 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 2,240.00 | 3/3/2020 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 527.50 | 3/3/2020 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,000.00 | 3/3/2020 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,000.00 | 3/3/2020 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 1,145.00 | 3/3/2020 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 1,475.00 | 3/3/2020 |
| Lee A Clancy | Travel-Taxable Meals | 80.00 | 3/3/2020 |
| LEGAL EAGLE COURIER SERVICE INC | Court Costs | 165.00 | 3/3/2020 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| LEIGH W DAVIS | Counsel Fees - Court | 470.00 | 3/3/2020 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,073.00 | 3/3/2020 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,280.00 | 3/3/2020 |
| LENA POPE HOME INC | Professional Service | 260.00 | 3/3/2020 |
| LENA POPE HOME INC | Professional Service | 5,682.00 | 3/3/2020 |
| LESA PAMPLIN | Counsel Fees - Court | 300.00 | 3/3/2020 |
| LESA PAMPLIN | Counsel Fees - Court | 500.00 | 3/3/2020 |
| LESA PAMPLIN | Counsel Fees - Court | 500.00 | 3/3/2020 |
| LESA PAMPLIN | Counsel Fees - Court | 1,300.00 | 3/3/2020 |
| LESLIE C JOHNS | Counsel Fees - Court | 130.00 | 3/3/2020 |
| LESLIE C JOHNS | Counsel Fees - Court | 130.00 | 3/3/2020 |
| LESLIE C JOHNS | Counsel Fees - Court | 145.00 | 3/3/2020 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,125.00 | 3/3/2020 |
| LEX JOHNSTON PC | Counsel Fees - Court | 5,887.00 | 3/3/2020 |
| LIBERTY POWER HOLDINGS LLC | Utility Assistance | 69.23 | 3/3/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 520.00 | 3/3/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 2,500.00 | 3/3/2020 |
| LINDA BIERMAN DAVIS | Visiting Judges | 1,284.40 | 3/3/2020 |
| LISA ANN WATSON | Interpreter Fees | 120.00 | 3/3/2020 |
| LISA MORTON | Reporter's Records ( | 583.54 | 3/3/2020 |
| LISA MORTON | Reporter's Records ( | 1,969.00 | 3/3/2020 |
| LISA MULLEN | Counsel Fees - Court | 3,150.00 | 3/3/2020 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 87.66 | 3/3/2020 |
| LOCK TIGHT SECURITY INC | Supplies | 97.00 | 3/3/2020 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 4,522.74 | 3/3/2020 |
| LOPER PIPE ORGAN SERVICE CO | Building Maintenance | 675.00 | 3/3/2020 |
| LORIE NAYLOR | Reporter's Records ( | 850.00 | 3/3/2020 |
| LOWE'S | Supplies | 7.56 | 3/3/2020 |
| LOWE'S | Parts and Supplies | 19.54 | 3/3/2020 |
| LOWE'S | Field Equipment & Su | 61.40 | 3/3/2020 |
| LOWE'S | Supplies | 77.82 | 3/3/2020 |
| LOWE'S | Building Maintenance | 398.00 | 3/3/2020 |
| LYNDA S TARWATER | Counsel Fees-Crimina | 75.00 | 3/3/2020 |
| LYNDA S TARWATER | Counsel Fees - Court | 156.25 | 3/3/2020 |
| LYNDA S TARWATER | Counsel Fees - Court | 268.75 | 3/3/2020 |
| LYNDA S TARWATER | Counsel Fees - Court | 450.00 | 3/3/2020 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,427.50 | 3/3/2020 |
| M FLOYD C I LLC | Investigative | 400.00 | 3/3/2020 |
| M TRENT LOFTIN | Counsel Fees - Court | 200.00 | 3/3/2020 |
| M TRENT LOFTIN | Counsel Fees - Court | 298.75 | 3/3/2020 |
| M TRENT LOFTIN | Counsel Fees - Court | 400.00 | 3/3/2020 |
| M TRENT LOFTIN | Counsel Fees - Court | 475.00 | 3/3/2020 |
| M TRENT LOFTIN | Counsel Fees - Court | 1,350.00 | 3/3/2020 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 651.40 | 3/3/2020 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 8,019.20 | 3/3/2020 |
| MACINTYRE VETERINARY GROUP | Canine Expense | 128.52 | 3/3/2020 |
| MALIA L HOWARD | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 3/3/2020 |
| MANUEL REYES | Investigative | 725.00 | 3/3/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,635.00 | 3/3/2020 |
| MARIA JULIANA IPOCK | Interpreter Fees | 150.00 | 3/3/2020 |
| MARIA JULIANA IPOCK | Interpreter Fees | 255.00 | 3/3/2020 |
| MARIA JULIANA IPOCK | Interpreter Fees | 255.00 | 3/3/2020 |
| MARIBEL HERNANDEZ | Reporter's Records ( | 1,910.00 | 3/3/2020 |
| MARK AUDRA TOLIVER II | Expert Witness Servi | 500.00 | 3/3/2020 |
| MARK DANIEL | Capital Murder - Oth | 242.85 | 3/3/2020 |
| MARK DANIEL | Counsel Fees - Capit | 13,585.00 | 3/3/2020 |
| Mark W Sullivan | Education | 500.00 | 3/3/2020 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 13,532.77 | 3/3/2020 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 27,361.27 | 3/3/2020 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 22,440.00 | 3/3/2020 |
| MARY R THOMSEN | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| MAX BREWINGTON | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| MAX JOHN STRIKER | Counsel Fees - Court | 200.00 | 3/3/2020 |
| MAX JOHN STRIKER | Counsel Fees - Court | 500.00 | 3/3/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 70.00 | 3/3/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 156.25 | 3/3/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 330.00 | 3/3/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 368.75 | 3/3/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,190.00 | 3/3/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 2,445.00 | 3/3/2020 |
| MEDIBADGE INC | Medical Supplies | 271.53 | 3/3/2020 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 150.00 | 3/3/2020 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 430.00 | 3/3/2020 |
| MELISSA A MAXWELL | Professional Service | 1,333.20 | 3/3/2020 |
| MELISSA BONNELL | Meeting Expenses | 25.00 | 3/3/2020 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 260.00 | 3/3/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 2,647.00 | 3/3/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 5,200.00 | 3/3/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 5,719.00 | 3/3/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 8,122.00 | 3/3/2020 |
| MHMR OF TARRANT COUNTY | MHMR | 16,510.90 | 3/3/2020 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 43,485.58 | 3/3/2020 |
| MHMR OF TARRANT COUNTY | MHMR | 281,633.35 | 3/3/2020 |
| MICHAEL BERGER | Counsel Fees - CPS | 543.00 | 3/3/2020 |
| MICHAEL BERGER | Counsel Fees - Juven | 640.00 | 3/3/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 275.00 | 3/3/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 400.00 | 3/3/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 450.00 | 3/3/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,050.00 | 3/3/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,073.00 | 3/3/2020 |
| Michael J Laughlin | Dues | 75.00 | 3/3/2020 |
| Michael J Warren | Promotional Expenses | 67.75 | 3/3/2020 |
| MICROLOGIC SYSTEMS INC | Computer Supplies | 1,145.52 | 3/3/2020 |
| MIERS LAW FIRM | Counsel Fees - Court | 365.00 | 3/3/2020 |
| MIERS LAW FIRM | Counsel Fees - Court | 400.00 | 3/3/2020 |
| MORTA MEDICAL LLC | Lab Supplies | 582.00 | 3/3/2020 |
| MSC INDUSTRIAL SUPPLY CO INC | Field Equipment & Su | 165.86 | 3/3/2020 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 355.68 | 3/3/2020 |
| MULHOLLAND INDUSTRIES LTD | Non-Tracked Equipmen | 34.00 | 3/3/2020 |
| MULTATECH ENGINEERING INC | Professional Service | 13,603.57 | 3/3/2020 |
| MUSTARD SEED AUTISM PROJECT INC | Medical Services | 500.00 | 3/3/2020 |
| NATIONAL EMERGENCY NUMBER ASSOC | Dues | 197.00 | 3/3/2020 |
| NATIONAL JEWISH HEALTH | Education | 780.00 | 3/3/2020 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 286.00 | 3/3/2020 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 2,990.50 | 3/3/2020 |
| NCI INC | Lab Supplies | 1,566.62 | 3/3/2020 |
| NCTCOG - NORTH CENTRAL TEXAS | Education | 300.00 | 3/3/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 52.50 | 3/3/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 300.00 | 3/3/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 450.00 | 3/3/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 480.00 | 3/3/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 680.00 | 3/3/2020 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 100.00 | 3/3/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 127.50 | 3/3/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 530.00 | 3/3/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 970.00 | 3/3/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,250.00 | 3/3/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,628.50 | 3/3/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,090.00 | 3/3/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,290.00 | 3/3/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,720.00 | 3/3/2020 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 705.00 | 3/3/2020 |
| Nina M Dacko | Travel | 20.79 | 3/3/2020 |
| Nina M Dacko | Travel-Taxable Meals | 35.00 | 3/3/2020 |
| Nina M Dacko | Education | 241.95 | 3/3/2020 |
| NONA FLIPPIN | Relative Assistance | 300.00 | 3/3/2020 |
| NORTH CENTRAL TEXAS WOMEN'S | Meeting Expenses | 100.00 | 3/3/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 15.84 | 3/3/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 36.24 | 3/3/2020 |
| OLGA CAMPBELL | Counsel Fees - CPS | 338.00 | 3/3/2020 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 1,697.50 | 3/3/2020 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 3,760.00 | 3/3/2020 |
| OPEN SYSTEMS TECHNOLOGIES INC | Professional Service | 9,152.00 | 3/3/2020 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 10,752.00 | 3/3/2020 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 12,060.00 | 3/3/2020 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 12,180.00 | 3/3/2020 |
| OPEN SYSTEMS TECHNOLOGIES INC | Non-Track Equipment | 18,260.00 | 3/3/2020 |
| O'REILLY AUTO PARTS | Vehicle Maintenance | 94.22 | 3/3/2020 |
| O'REILLY AUTO PARTS | Small Tools | 183.27 | 3/3/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 278.77 | 3/3/2020 |
| O'REILLY AUTO PARTS | Vehicle Maintenance | 371.84 | 3/3/2020 |
| O'REILLY AUTO PARTS | Central Garage Inv | 851.61 | 3/3/2020 |
| ORGANIZATION OF HISPANIC CONTRACTRS | Meeting Expenses | 250.00 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 475.20 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 699.50 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,236.08 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,236.08 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,236.08 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,236.08 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,236.08 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,294.36 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,343.33 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,350.32 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,350.32 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,350.32 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,350.32 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,199.31 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,472.16 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,472.16 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,472.16 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 5,875.80 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 6,708.24 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,638.54 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 9,653.10 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 19,012.41 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 19,012.41 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 22,915.62 | 3/3/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 25,223.97 | 3/3/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 200.00 | 3/3/2020 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 3/3/2020 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 3/3/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 115.00 | 3/3/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 590.00 | 3/3/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 620.00 | 3/3/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 800.00 | 3/3/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 5,290.00 | 3/3/2020 |
| PARKER COUNTY SHERIFF OFFICE | Education | 100.00 | 3/3/2020 |
| PATHMARK TRAFFIC PRODUCTS INC | Field Equipment & Su | 460.00 | 3/3/2020 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,412.50 | 3/3/2020 |
| PATRICK T CURRAN | Counsel Fees - Court | 960.00 | 3/3/2020 |
| PATRICK T CURRAN | Counsel Fees - Court | 1,510.00 | 3/3/2020 |
| PATRICK T CURRAN | Counsel Fees - Court | 2,275.00 | 3/3/2020 |
| PATRICK T CURRAN | Counsel Fees - Court | 3,965.00 | 3/3/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 130.00 | 3/3/2020 |
| PATTY TILLMAN | Counsel Fees - CPS | 150.00 | 3/3/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 167.50 | 3/3/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 240.00 | 3/3/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 300.00 | 3/3/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 383.00 | 3/3/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 391.30 | 3/3/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 1,083.00 | 3/3/2020 |
| PAUL A CONNER | Counsel Fees - Court | 1,912.50 | 3/3/2020 |
| PAUL V PREVITE | Counsel Fees - Court | 1,063.00 | 3/3/2020 |
| PAULA K GREEN | Investigative | 177.30 | 3/3/2020 |
| PAULA K GREEN | Investigative | 495.15 | 3/3/2020 |
| PAULA K GREEN | Investigative | 1,446.95 | 3/3/2020 |
| PAULA K GREEN | Investigative | 2,618.91 | 3/3/2020 |
| PAULA K GREEN | Investigative | 4,574.21 | 3/3/2020 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 3/3/2020 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 3/3/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 800.00 | 3/3/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 37.50 | 3/3/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 850.00 | 3/3/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,600.00 | 3/3/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 3,530.00 | 3/3/2020 |
| PITNEY BOWES GLOBAL FINANCIAL | Office Equipment Mai | 1,113.00 | 3/3/2020 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 510.00 | 3/3/2020 |
| POLLOCK | Custodian Supplies | 1,288.80 | 3/3/2020 |
| POLLOCK | Sheriff Inventory | 1,640.64 | 3/3/2020 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 324.00 | 3/3/2020 |
| PREMIERE SCIENTIFIC LLC | Medical Supplies | 108.00 | 3/3/2020 |
| PREMIERE SCIENTIFIC LLC | Medical Supplies | 628.00 | 3/3/2020 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 4,875.18 | 3/3/2020 |
| PRINTMPRO LTD | Voting Supplies | 7,850.00 | 3/3/2020 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 3/3/2020 |
| PROMOTIONAL DESIGNS INC | Clothing | 210.91 | 3/3/2020 |
| PROMOTIONAL DESIGNS INC | Clothing | 231.75 | 3/3/2020 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 540.00 | 3/3/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 190.00 | 3/3/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 480.00 | 3/3/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 948.75 | 3/3/2020 |
| PYRAMID PAPER COMPANY | Shrff Commissary Inv | 10,944.00 | 3/3/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 107.16 | 3/3/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 366.52 | 3/3/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 896.53 | 3/3/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,484.84 | 3/3/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,956.01 | 3/3/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 3,061.11 | 3/3/2020 |
| QUIDEL CORPORATION | Lab Supplies | 347.46 | 3/3/2020 |
| R B EVERETT AND COMPANY | Parts and Supplies | 101.91 | 3/3/2020 |
| R B EVERETT AND COMPANY | Parts and Supplies | 1,067.73 | 3/3/2020 |
| R&C'S INVESTIGATIONS & COURIER SERV | Investigative | 300.00 | 3/3/2020 |
| RACHEL DIANE MORRIS | Professional Service | 222.20 | 3/3/2020 |
| RACHEL DIANE MORRIS | Professional Service | 888.80 | 3/3/2020 |
| Rachel N Arellano | Meeting Expenses | 35.00 | 3/3/2020 |
| Raj K Chauhan | Travel-Taxable Meals | 16.00 | 3/3/2020 |
| Randall C Renois | Education | 270.00 | 3/3/2020 |
| Randall V Skinner | Education | 806.14 | 3/3/2020 |
| Randy A Cundiff | Travel | 70.00 | 3/3/2020 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 152.50 | 3/3/2020 |
| RAY HALL JR | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| RAY HALL JR | Counsel Fees - Court | 643.75 | 3/3/2020 |
| RAY HALL JR | Counsel Fees - Juven | 1,244.00 | 3/3/2020 |
| RAYMOND DANIEL PC | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 100.00 | 3/3/2020 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 520.00 | 3/3/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 5.45 | 3/3/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 183.08 | 3/3/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 882.00 | 3/3/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 247.29 | 3/3/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 3/3/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 750.00 | 3/3/2020 |
| REQUORDIT INC | Software Maintenance | 103,751.50 | 3/3/2020 |
| RESTEK | Lab Supplies | 1,041.92 | 3/3/2020 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 116.05 | 3/3/2020 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 379.42 | 3/3/2020 |
| RICHARD GLADSTONE | Counsel Fees - CPS | 2,800.00 | 3/3/2020 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 115.00 | 3/3/2020 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 140.00 | 3/3/2020 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 309.00 | 3/3/2020 |
| RICOH USA INC | Equipment Maintenanc | 788.43 | 3/3/2020 |
| RICOH USA INC | Equipment Maintenanc | 6,531.73 | 3/3/2020 |
| ROBERT KEITH GILL | Counsel Fees - Court | 3,110.00 | 3/3/2020 |
| ROBERT KEITH GILL | Counsel Fees - Court | 3,560.00 | 3/3/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 270.00 | 3/3/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 640.00 | 3/3/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 740.00 | 3/3/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 950.00 | 3/3/2020 |
| ROBIN E WORLEY | Reporter's Records ( | 175.00 | 3/3/2020 |
| ROBIN LESLIE PAGE | Health International | 75.00 | 3/3/2020 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 493.75 | 3/3/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 567.50 | 3/3/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 635.00 | 3/3/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 670.00 | 3/3/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,530.00 | 3/3/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 2,445.00 | 3/3/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 3,835.00 | 3/3/2020 |
| ROBINSON & SMART PC | Counsel Fees - Court | 790.00 | 3/3/2020 |
| ROBINSON & SMART PC | Counsel Fees - Court | 805.00 | 3/3/2020 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,480.00 | 3/3/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,285.00 | 3/3/2020 |
| ROBINSON & SMART PC | Counsel Fees - Capit | 17,282.50 | 3/3/2020 |
| RODZINA INDUSTRIES INC | Supplies | 58.00 | 3/3/2020 |
| RONALD COUCH | Counsel Fees - Court | 760.00 | 3/3/2020 |
| RONALD S BABCOCK | Investigative | 474.00 | 3/3/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,020.00 | 3/3/2020 |
| ROSE IMAGING SPECIALISTS PA | Professional Service | 2,197.55 | 3/3/2020 |
| ROY GRIFFIN | Witness Travel | 233.28 | 3/3/2020 |
| ROYAL FLUSH PLUMBING&DRAIN CLEANING | Building Maintenance | 855.00 | 3/3/2020 |
| ROYER & SCHUTTS | Non-Tracked Equipmen | 564.93 | 3/3/2020 |
| RTS FINANCIAL SERVICE INC | Security Contract | 14,668.48 | 3/3/2020 |
| RUSSELL FEED INC | Canine Expense | 46.99 | 3/3/2020 |
| RUSSELL FEED INC | Canine Expense | 106.96 | 3/3/2020 |
| RUSSELL FEED INC | Estray Livestock | 611.82 | 3/3/2020 |
| S2 CYPRESS CHASE LLC | Utility Assistance | 54.38 | 3/3/2020 |
| S2 CYPRESS CHASE LLC | Rental Assistance | 880.00 | 3/3/2020 |
| SAFE CITY COMMISSION | Education | 250.00 | 3/3/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 8,039.78 | 3/3/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,836.67 | 3/3/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 13,911.69 | 3/3/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 40,074.57 | 3/3/2020 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 37,336.00 | 3/3/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 312.50 | 3/3/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 482.50 | 3/3/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 1,425.00 | 3/3/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 2,310.00 | 3/3/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 150.00 | 3/3/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 175.00 | 3/3/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 592.50 | 3/3/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,500.00 | 3/3/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 3,000.00 | 3/3/2020 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 1,048.00 | 3/3/2020 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 1,428.00 | 3/3/2020 |
| SANTIAGO SALINAS | Counsel Fees - Court | 145.00 | 3/3/2020 |
| SANTIAGO SALINAS | Counsel Fees - Court | 650.00 | 3/3/2020 |
| SARAH BELL | Professional Service | 400.00 | 3/3/2020 |
| SARAH BELL | Professional Service | 400.00 | 3/3/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 145.00 | 3/3/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 320.00 | 3/3/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 590.00 | 3/3/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 600.00 | 3/3/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 610.00 | 3/3/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 700.00 | 3/3/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,281.00 | 3/3/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,895.00 | 3/3/2020 |
| SHAMROCK SCENTIFIC SPECIALTY | Lab Supplies | 455.60 | 3/3/2020 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 210.00 | 3/3/2020 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 310.00 | 3/3/2020 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 610.00 | 3/3/2020 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,330.00 | 3/3/2020 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| SHARON LIVINGSTON | Clothing | 47.60 | 3/3/2020 |
| SHARON R RODRIGUEZ | Professional Service | 1,777.60 | 3/3/2020 |
| SHAWN PASCHALL | Counsel Fees - Court | 222.50 | 3/3/2020 |
| SHAWN PASCHALL | Counsel Fees - Court | 2,300.00 | 3/3/2020 |
| Shayla D Moses | Dues | 175.00 | 3/3/2020 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 300.00 | 3/3/2020 |
| SHELLEY BRIMER MAYO | Reporter's Records ( | 2,705.00 | 3/3/2020 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 3/3/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 31.66 | 3/3/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 124.00 | 3/3/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 198.00 | 3/3/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 659.94 | 3/3/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 8,877.00 | 3/3/2020 |
| SIDNEY RODRIGUEZ | Restitution Payable | 120.00 | 3/3/2020 |
| SIERRA STRIPES OF TEXAS | Non-Tracked Equipmen | 1,715.00 | 3/3/2020 |
| SIMPLASTICS LLC | Computer Supplies | 862.04 | 3/3/2020 |
| SONIA COUILLARD | Interpreter Fees | 170.00 | 3/3/2020 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 1,082.00 | 3/3/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 187.27 | 3/3/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Track Equipment | 308.09 | 3/3/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Track Equipment | 308.09 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | (10.56) | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 3.20 | 3/3/2020 |
| STAPLES ADVANTAGE | Miscellaneous | 5.68 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 10.96 | 3/3/2020 |
| STAPLES ADVANTAGE | Volunteer Program | 21.38 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 22.52 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 24.29 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 48.15 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 49.38 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 49.86 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 54.43 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 56.39 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 63.96 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 69.24 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 71.37 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 72.40 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 73.40 | 3/3/2020 |
| STAPLES ADVANTAGE | Volunteer Program | 76.56 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 77.04 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 87.06 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 107.54 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 110.39 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 123.68 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 126.76 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 128.29 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 130.32 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 132.29 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 142.90 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 167.24 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 168.35 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 213.58 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 219.97 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 281.91 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 287.91 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 294.15 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 301.44 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 312.94 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 347.70 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 360.84 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 367.27 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 589.05 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 687.26 | 3/3/2020 |
| STARTEX POWER | Utility Assistance | 263.69 | 3/3/2020 |
| STATE BAR OF TEXAS | Law Books | 520.00 | 3/3/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 212.50 | 3/3/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 450.00 | 3/3/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 483.00 | 3/3/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 525.00 | 3/3/2020 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,100.00 | 3/3/2020 |
| STEPHANIE MOSES | Professional Service | 666.60 | 3/3/2020 |
| STERLING COMPUTERS CORP | Supplies | 83.04 | 3/3/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 80.00 | 3/3/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 145.00 | 3/3/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 197.50 | 3/3/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 360.00 | 3/3/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 530.00 | 3/3/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 865.00 | 3/3/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,800.00 | 3/3/2020 |
| Steven G Sparks | Education | 100.62 | 3/3/2020 |
| STEVEN JUMES | Counsel Fees - Court | 542.50 | 3/3/2020 |
| STEVEN JUMES | Counsel Fees - Court | 1,240.00 | 3/3/2020 |
| STEVEN JUMES | Counsel Fees - Court | 3,730.00 | 3/3/2020 |
| STEVEN R MIEARS PC | Counsel Fees-Crimina | 1,750.00 | 3/3/2020 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 500.00 | 3/3/2020 |
| STRATEGIC GOVERNMENT RESOURCES INC | Professional Service | 2,032.00 | 3/3/2020 |
| STRATUS TECHNOLOGIES IRELAND LTD | Hardware Maintenance | 42,732.00 | 3/3/2020 |
| STREAM ENERGY | Utility Assistance | 117.68 | 3/3/2020 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 292.63 | 3/3/2020 |
| STUART R OLIPHINT | Counsel Fees - Court | 300.00 | 3/3/2020 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - CPS | 360.00 | 3/3/2020 |
| SUZY VANEGAS | Counsel Fees - Court | 412.50 | 3/3/2020 |
| SUZY VANEGAS | Counsel Fees - Court | 675.00 | 3/3/2020 |
| SWISSRAY CUSTOMER CARE LLC | Equipment Maintenanc | 1,583.33 | 3/3/2020 |
| TAN THAN | Interpreter Fees | 220.00 | 3/3/2020 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 833.33 | 3/3/2020 |
| TARRANT COUNTY CLERK | CC Over/Short | 15.00 | 3/3/2020 |
| TARRANT COUNTY CLERK | CC Over/Short | 15.00 | 3/3/2020 |
| TARRANT COUNTY CLERK | CC Over/Short | 15.00 | 3/3/2020 |
| TARRANT COUNTY CLERK | CC Over/Short | 15.00 | 3/3/2020 |
| TARRANT COUNTY COLLEGE | Education | 105.00 | 3/3/2020 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 6,928.95 | 3/3/2020 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 8,527.68 | 3/3/2020 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 33,042.52 | 3/3/2020 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 697.00 | 3/3/2020 |
| TARRANT COUNTY SHERIFF | Travel | 1,224.46 | 3/3/2020 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 400.00 | 3/3/2020 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 3/3/2020 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 3/3/2020 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 3/3/2020 |
| TDI FLEET SERVICES | Central Garage Inv | 930.03 | 3/3/2020 |
| TEAGUE NALL & PERKINS INC | Professional Service | 3,673.47 | 3/3/2020 |
| TECHNOLOGENT | Capital Outlay-Compu | 167,000.00 | 3/3/2020 |
| TERESEA A ADCOCK | Professional Service | 1,111.00 | 3/3/2020 |
| TERI LYNNE WORKMAN | Miscellaneous Receiv | (222.20) | 3/3/2020 |
| TERI LYNNE WORKMAN | Professional Service | 1,999.80 | 3/3/2020 |
| TERRICK A PRINCE | Central Garage Inv | 1,037.71 | 3/3/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 3/3/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 3/3/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 3/3/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 3/3/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 3/3/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 3/3/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 3/3/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 3/3/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 3/3/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 3/3/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 3/3/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 3/3/2020 |
| TEXAS HEALTH HARRIS METHODIST | Professional Service | 196.56 | 3/3/2020 |
| TEXAS JUSTICE COURT JUDGES | Dues | 75.00 | 3/3/2020 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 375.00 | 3/3/2020 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Disposal Service | 93.49 | 3/3/2020 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 25,649.00 | 3/3/2020 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 28,005.00 | 3/3/2020 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 3/3/2020 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 3/3/2020 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 3/3/2020 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 660.00 | 3/3/2020 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 675.00 | 3/3/2020 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 2,491.25 | 3/3/2020 |
| THE BURRELL GROUP | Building Maintenance | 606.00 | 3/3/2020 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 220.00 | 3/3/2020 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 500.00 | 3/3/2020 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 587.50 | 3/3/2020 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 900.00 | 3/3/2020 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 568.75 | 3/3/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 100.00 | 3/3/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 170.00 | 3/3/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 290.00 | 3/3/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 336.00 | 3/3/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 7,580.00 | 3/3/2020 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 400.00 | 3/3/2020 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 515.00 | 3/3/2020 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 880.00 | 3/3/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 250.00 | 3/3/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 3/3/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 500.00 | 3/3/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 700.00 | 3/3/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 862.50 | 3/3/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,000.00 | 3/3/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,250.00 | 3/3/2020 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 500.00 | 3/3/2020 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 1,050.00 | 3/3/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 175.00 | 3/3/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 930.00 | 3/3/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,645.00 | 3/3/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 507.88 | 3/3/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 1,684.11 | 3/3/2020 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 3/3/2020 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 3/3/2020 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 3/3/2020 |
| THE SPOKEN WORD LLC | Interpreter Fees | 510.00 | 3/3/2020 |
| THE SPOKEN WORD LLC | Interpreter Fees | 1,062.50 | 3/3/2020 |
| THE TREE HOUSE INC | Supplies | 73.32 | 3/3/2020 |
| THE TREE HOUSE INC | Supplies | 73.32 | 3/3/2020 |
| THE TREE HOUSE INC | Supplies | 222.83 | 3/3/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 160.00 | 3/3/2020 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 510.00 | 3/3/2020 |
| THOMAS D MURPHREE | Counsel Fees - Court | 550.00 | 3/3/2020 |
| THOMAS D MURPHREE | Counsel Fees - Court | 950.00 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 130.06 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 409.68 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 500.72 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 637.28 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 728.32 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 788.40 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 788.53 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 788.55 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,040.48 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,249.18 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,253.44 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,752.88 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,281.84 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,940.70 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,052.92 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,952.71 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,517.58 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,852.45 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,651.91 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,651.91 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 8,426.16 | 3/3/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 11,090.81 | 3/3/2020 |
| TIM MOORE | Counsel Fees - Court | 780.00 | 3/3/2020 |
| TIM MOORE | Counsel Fees - Court | 1,100.00 | 3/3/2020 |
| TIM MOORE | Counsel Fees - Court | 1,600.00 | 3/3/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 570.00 | 3/3/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 800.00 | 3/3/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 850.00 | 3/3/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,630.00 | 3/3/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 280.00 | 3/3/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 821.25 | 3/3/2020 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 3,132.00 | 3/3/2020 |
| TOMMY TISBY | Health STD Program | 29.41 | 3/3/2020 |
| TOMMY TISBY | Health Laboratory Me | 70.59 | 3/3/2020 |
| TOWN NORTH ASSOCIATION LTD. | Rent | 29.35 | 3/3/2020 |
| TOWN NORTH ASSOCIATION LTD. | Rent | 45.35 | 3/3/2020 |
| TOWN NORTH ASSOCIATION LTD. | Rent | 192.09 | 3/3/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 475.00 | 3/3/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 550.00 | 3/3/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,200.00 | 3/3/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,500.00 | 3/3/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,675.00 | 3/3/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,075.00 | 3/3/2020 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 100.00 | 3/3/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 482.50 | 3/3/2020 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 401.84 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 24.00 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 106.49 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 106.49 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 106.49 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 106.49 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 106.49 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 106.49 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 220.25 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 113.55 | 3/3/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 594.50 | 3/3/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,340.17 | 3/3/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,743.62 | 3/3/2020 |
| TYLER KRUEGER | Restitution Payable | 100.00 | 3/3/2020 |
| TYLER TECHNOLOGIES INC | Professional Service | 16,800.00 | 3/3/2020 |
| U S CORRECTIONS LLC | Professional Service | 16,703.75 | 3/3/2020 |
| U S POSTMASTER | Postage | 50,000.00 | 3/3/2020 |
| ULINE INC | Parts and Supplies | 248.02 | 3/3/2020 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 930.16 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.50 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.80 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 37.44 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 3/3/2020 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 3/3/2020 |
| UNIPAK CORP | Custodian Supplies | 31.52 | 3/3/2020 |
| UNIPAK CORP | Custodian Supplies | 47.28 | 3/3/2020 |
| UNIPAK CORP | Custodian Supplies | 78.80 | 3/3/2020 |
| UNIPAK CORP | Shrff Commissary Inv | 3,782.40 | 3/3/2020 |
| UNITED INTERPRETATION AND | Investigative | 170.00 | 3/3/2020 |
| UNITED INTERPRETATION AND | Interpreter Fees | 340.00 | 3/3/2020 |
| UNITED STATES TREASURY | Counsel Fees - Court | 725.00 | 3/3/2020 |
| UNITED STATES TREASURY | Counsel Fees - Court | 805.00 | 3/3/2020 |
| UNITED STATES TREASURY | Counsel Fees - Court | 1,175.00 | 3/3/2020 |
| UNITED STATES TREASURY | Counsel Fees - Court | 1,587.50 | 3/3/2020 |
| UNITED STATES TREASURY | Counsel Fees-Crimina | 1,843.75 | 3/3/2020 |
| UNITED STATES TREASURY | Counsel Fees-Crimina | 2,000.00 | 3/3/2020 |
| UNITED STATES TREASURY | Counsel Fees - Court | 2,160.00 | 3/3/2020 |
| UNITED STATES TREASURY | Counsel Fees - Court | 5,190.00 | 3/3/2020 |
| UNITED STATES TREASURY | Counsel Fees - Court | 6,705.00 | 3/3/2020 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 4.61 | 3/3/2020 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 14.65 | 3/3/2020 |
| UPS/UNITED PARCEL SERVICE | Postage | 37.73 | 3/3/2020 |
| UPS/UNITED PARCEL SERVICE | Postage | 282.18 | 3/3/2020 |
| VALLEY VIEW GN LLC | Rental Assistance | 1,060.00 | 3/3/2020 |
| VALUE TEXTILES INC | Bedding and Clothing | 467.10 | 3/3/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 690.00 | 3/3/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 860.00 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.16 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.16 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.16 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.16 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 49.76 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 49.76 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 49.76 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 85.92 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 102.98 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 122.08 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 149.28 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 171.84 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 194.23 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 352.64 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 429.60 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 524.14 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 759.68 | 3/3/2020 |
| VICKI E WILEY | Counsel Fees - CPS | 150.00 | 3/3/2020 |
| Vickie D Doane | Education | 345.00 | 3/3/2020 |
| VICTORY SUPPLY INC | Bedding and Clothing | 1,497.00 | 3/3/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 100.00 | 3/3/2020 |
| VIRGINIA CARTER | Counsel Fees - Juven | 260.00 | 3/3/2020 |
| VULCAN INC | Sign Shop Inventory | 228.90 | 3/3/2020 |
| VWR INTERNATIONAL LLC | Field Equipment & Su | 53.78 | 3/3/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 657.00 | 3/3/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 752.58 | 3/3/2020 |
| WALGREENS CO | Food/Hygiene Assista | 29.00 | 3/3/2020 |
| WALMART #1801 | Food/Hygiene Assista | 20.77 | 3/3/2020 |
| WALMART #3135 | Food/Hygiene Assista | 21.12 | 3/3/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 100.00 | 3/3/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 600.00 | 3/3/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 630.00 | 3/3/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 907.50 | 3/3/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 2,630.00 | 3/3/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 2,790.00 | 3/3/2020 |
| WATSON FURNITURE GROUP INC | Supplies | 2,193.00 | 3/3/2020 |
| WEDGE SUPPLY LLC | Custodian Supplies | 141.60 | 3/3/2020 |
| WES BALL LAW PLLC | Counsel Fees - Court | 750.00 | 3/3/2020 |
| WES BALL LAW PLLC | Counsel Fees - Capit | 37,675.00 | 3/3/2020 |
| WEST GROUP | On-line Service | 14,498.00 | 3/3/2020 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 89.70 | 3/3/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 3/3/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 178.80 | 3/3/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 298.00 | 3/3/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 357.60 | 3/3/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 447.00 | 3/3/2020 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 1,735.20 | 3/3/2020 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 180.00 | 3/3/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 135.00 | 3/3/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 430.00 | 3/3/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 625.00 | 3/3/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,036.25 | 3/3/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 1,100.00 | 3/3/2020 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 300.00 | 3/3/2020 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 575.00 | 3/3/2020 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 625.00 | 3/3/2020 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 960.00 | 3/3/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 525.00 | 3/3/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,425.00 | 3/3/2020 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 422.00 | 3/3/2020 |
| WILSON CULVERTS | Culverts | 5,165.56 | 3/3/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 3/3/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 3/3/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 975.00 | 3/3/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 3/3/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 5,500.00 | 3/3/2020 |
| WMK PORTLAND LLC | Education | 917.79 | 3/3/2020 |
| WOODARD BUILDERS SUPPLY CO | Building Maintenance | 256.00 | 3/3/2020 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,369.51 | 3/3/2020 |
| YELLOW ROSE PROPANE LLC | Building Maintenance | 735.00 | 3/3/2020 |
| YOLANDA PACK | Clothing | 100.00 | 3/3/2020 |
| ZULEMA PACHECO | Trust - Justice of t | 3.00 | 3/3/2020 |
| COURT CLAIMS TOTAL | 4,559,470.89 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - March 03, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ADRIAN LOPEZ & TERRI MOORE | Drug Seizures | 12,500.00 | 3/3/2020 |
| ADRIAN LOPEZ & TERRI MOORE | Drug Seizure Interes | 173.98 | 3/3/2020 |
| ARMSTRONG FORENSIC LABORATORY INC | Crime Lab Service | 700.00 | 3/3/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 3/3/2020 |
| BEDFORD POLICE DEPARTMENT | Drug Seizures | 777.00 | 3/3/2020 |
| BEDFORD POLICE DEPARTMENT | Drug Seizure Interes | 2.71 | 3/3/2020 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 1,253.75 | 3/3/2020 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 6,490.00 | 3/3/2020 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Outpatient Group Cou | 10,035.00 | 3/3/2020 |
| DALLAS CONVENTION CENTER HOTEL DEVE | Travel | 242.04 | 3/3/2020 |
| DALLAS CONVENTION CENTER HOTEL DEVE | Travel | 484.08 | 3/3/2020 |
| Dennis W Davidson | Mileage Allowance | 41.40 | 3/3/2020 |
| DEX IMAGING INC | Supplies | 1,900.00 | 3/3/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,041.00 | 3/3/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 4.89 | 3/3/2020 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 48,194.40 | 3/3/2020 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Interes | 670.80 | 3/3/2020 |
| HELPING OPEN PEOPLES EYES INC | Outpatient Group Cou | 3,914.00 | 3/3/2020 |
| JOE MOSQUEDA & DANIEL SMITH | Drug Seizures | 2,300.00 | 3/3/2020 |
| JOE MOSQUEDA & DANIEL SMITH | Drug Seizure Interes | 12.92 | 3/3/2020 |
| Justin T Driscoll | Dues | 225.00 | 3/3/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 250.00 | 3/3/2020 |
| LANGUAGE LINE SERVICES INC | Professional Service | 37.55 | 3/3/2020 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 93.00 | 3/3/2020 |
| Marquetta E Westmoreland | Travel | 25.00 | 3/3/2020 |
| Marquetta E Westmoreland | Travel-Taxable Meals | 35.00 | 3/3/2020 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 7,125.00 | 3/3/2020 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 442.00 | 3/3/2020 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 1,237.20 | 3/3/2020 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 4.54 | 3/3/2020 |
| OMEGA LABORATORIES INC | Laboratory Costs | 13,932.00 | 3/3/2020 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 3,375.00 | 3/3/2020 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 750.00 | 3/3/2020 |
| RECOVERY RESOURCE COUNCIL | Outpatient Group Cou | 1,054.00 | 3/3/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 277.90 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 280.86 | 3/3/2020 |
| STAPLES ADVANTAGE | Supplies | 445.35 | 3/3/2020 |
| STATE BAR OF TEXAS | Education | 645.00 | 3/3/2020 |
| TCU NEELEY EXECUTIVE EDUCATION | Education | 13,500.00 | 3/3/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 3/3/2020 |
| TEXAS BOARD OF LEGAL SPECIALIZATION | Dues | 125.00 | 3/3/2020 |
| THE TREE HOUSE INC | Computer Supplies | 1,053.08 | 3/3/2020 |
| Timothy M Bednarz | Education | 341.55 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| TRINITY ARMORED SECURITY INC | Armored Car Messenge | 565.09 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 376.95 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.68 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.30 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.30 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 51.58 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 28.85 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 124.33 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 24.55 | 3/3/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 42.52 | 3/3/2020 |
| VICTORY SUPPLY INC | Bedding and Clothing | 1,731.60 | 3/3/2020 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 1,800.00 | 3/3/2020 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Polygraph | 400.00 | 3/3/2020 |
| NON COURT CLAIMS TOTAL | 144,519.20 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 4,703,990.09 | ||
| FY 2020 YTD CLAIMS GRAND TOTAL | 103,957,404.05 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - March 03, 2020 | |||
| . | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Abe Factor | Counsel Fees - Court | 2,160.00 | 3/3/2020 |
| Abe Factor | Counsel Fees - Court | 6,705.00 | 3/3/2020 |
| Abe Factor | Counsel Fees - Court | 1,175.00 | 3/3/2020 |
| Abe Factor | Counsel Fees - Court | 805.00 | 3/3/2020 |
| Abe Factor | Counsel Fees - Court | 1,587.50 | 3/3/2020 |
| Abe Factor | Counsel Fees-Criminal | 2,000.00 | 3/3/2020 |
| Abe Factor | Counsel Fees-Criminal | 1,843.75 | 3/3/2020 |
| Arlington Water Utilities | Water | 893.64 | 3/3/2020 |
| Arlington Water Utilities | Water | 130.85 | 3/3/2020 |
| Arlington Water Utilities | Water | 511.79 | 3/3/2020 |
| ATC Freightliner Group LLC | Vehicles (Mod) | 245,196.00 | 3/3/2020 |
| Atmos Energy Corp | Gas | 8,124.83 | 3/3/2020 |
| Blagg Tire Wholesale | Tires and Tubes | 5,226.92 | 3/3/2020 |
| CIGNA Dental | Dental Claims | 37,731.28 | 3/3/2020 |
| Coast Professional Inc | 5002 Student Loan Levy | 31.49 | 3/3/2020 |
| CVS Caremark | Prescription Claims PPO | 452,257.20 | 3/3/2020 |
| CVS Caremark | Prescription Claims PPO | 114,982.76 | 3/3/2020 |
| CVS Caremark | Prescription Claims HDP | 9,848.03 | 3/3/2020 |
| CVS Caremark | Prescription Claims HDP | 681.23 | 3/3/2020 |
| Ergoflex Systems Inc | Equipment Maintenance | 6,678.78 | 3/3/2020 |
| Fast General Contracting | Retainage | 2,339.31 | 3/3/2020 |
| Fast General Contracting | Professional Service | 1,680.00 | 3/3/2020 |
| Great Southwest Ventures LLC | Supplies | 441.53 | 3/3/2020 |
| IRS FICA EE | FICA-Employee | (16,924.07) | 3/3/2020 |
| IRS FICA ER | FICA-Employer | (16,922.95) | 3/3/2020 |
| IRS FIT | FIT Withholding | (48,534.29) | 3/3/2020 |
| IRS MED EE | Medicare-Employee | (3,976.63) | 3/3/2020 |
| IRS MED ER | Medicare-Employer | (3,976.39) | 3/3/2020 |
| Joe Lusha | Meeting Expenses | 107.95 | 3/3/2020 |
| Kimberly Factor | Counsel Fees - Court | 725.00 | 3/3/2020 |
| Kimberly Factor | Counsel Fees - Court | 5,190.00 | 3/3/2020 |
| Language Line Services | Interpreter Fees | 51.92 | 3/3/2020 |
| Language Line Services | Interpreter Fees | 336.80 | 3/3/2020 |
| Lincoln Financial Group | Deferred Comp | (24,950.00) | 3/3/2020 |
| Metropolitan Life | Metlife | (14.55) | 3/3/2020 |
| Nationwide Retirement Solutions | Deferred Comp | 17,596.93 | 3/3/2020 |
| Optum Bank | HSA Employee Contribution | 35.00 | 3/3/2020 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 525.23 | 3/3/2020 |
| PayFlex | Section 125 Claims | 5,666.19 | 3/3/2020 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 3.90 | 3/3/2020 |
| Police & Firefighters Ins Assoc | LE Association | (3.12) | 3/3/2020 |
| Safety Restraint Chair Inc | Safety/Tactical Supplies | 614.79 | 3/3/2020 |
| Senior Healthcare Consultants | Trust - Constable 1 | 64.00 | 3/3/2020 |
| Tarrant Co P/R Acct | Payroll Transfers | (77,670.60) | 3/3/2020 |
| Tarrant Co P/R Acct | Payroll Transfers-Off Cycle Feb 2020 | 6,202.73 | 3/3/2020 |
| Tarrant County Clerk | Trust - Constable 7 | 314.35 | 3/3/2020 |
| Tarrant County Deputy Sheriff | LE Association | (6.00) | 3/3/2020 |
| Texas Child Support Disbursement | Child Support | 142.22 | 3/3/2020 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (83.66) | 3/3/2020 |
| United States Treasury-Factor and Campbell | Counsel Fees - Courts | 330.00 | 3/3/2020 |
| United States Treasury-Factor and Campbell | Counsel Fees - Courts | 572.50 | 3/3/2020 |
| UnitedHealthcare | Medical Claims | 1,015,476.25 | 3/3/2020 |
| UnitedHealthcare | Medical Claims | 160,702.08 | 3/3/2020 |
| UnitedHealthcare | 125 Flex Claims | 63,497.20 | 3/3/2020 |
| US Department of Education | 5002 Student Loan Levy | (101.11) | 3/3/2020 |
| VALIC Retirement | Deferred Comp | (26,000.00) | 3/3/2020 |
| YMCA | YMCA | 18.94 | 3/3/2020 |
| York Risk Services Group | Worker's Comp - 02/24/20 - 03/01/20 | 57,367.21 | 3/3/2020 |
| COURT ADDENDUM TOTAL | 2,019,409.71 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - March 03, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Ganapati Enterprises LLC | Space Lease Rental | 150.00 | 3/3/2020 |
| North Texas Tollway Authority-NTTA | Travel | 0.56 | 3/3/2020 |
| Petty Cash FBO TC Narcotics Unit | Court Costs | 995.00 | 3/3/2020 |
| NON COURT ADDENDUM TOTAL | 1,145.56 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 2,020,555.27 | ||
| CURRENT PERIOD PAYMENT TOTAL | 6,724,545.36 | ||
| CURRENT PERIOD VOIDS | (33,749.27) | ||
| CURRENT PERIOD GRAND TOTAL | 6,690,796.09 | ||
| FY2020 YTD PAYMENT TOTAL | 312,410,714.40 | ||
| FY2020 YTD VOIDS | (564,060.81) | ||
| FY2020 YTD GRAND TOTAL | 311,846,653.59 | ||