Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - October 01, 2019
Vendor Name	Item Description	Paid Amount	Check Date
17TH STREET PROPERTIES LLC	Prepaid Expenses - T	236.90	10/1/2019
2 J'S AUTOMOTIVE LP	Central Garage Inv	315.00	10/1/2019
3M COMPANY	Lab Supplies	5,845.35	10/1/2019
4 IMPRINT INC	Supplies	125.55	10/1/2019
AARON CLAY GRAHAM	Counsel Fees - Court	599.00	10/1/2019
ABE FACTOR	Counsel Fees - Court	9,385.00	10/1/2019
ABLE COMMUNICATIONS INC	Professional Service	8,213.74	10/1/2019
ACH CHILD AND FAMILY SERVICES	Clothing	249.43	10/1/2019
ACH CHILD AND FAMILY SERVICES	Foster Home Care	517.44	10/1/2019
ADRIAN F SALAZAR	Central Garage Inv	169.00	10/1/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	3,679.00	10/1/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	34.75	10/1/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	670.33	10/1/2019
ALBERTSONS #4150	Food/Hygiene Assista	26.00	10/1/2019
ALBERTSONS #4163	Food/Hygiene Assista	26.00	10/1/2019
ALBERTSONS #4277	Food/Hygiene Assista	26.00	10/1/2019
ALBERTSON'S 4124	Food/Hygiene Assista	26.00	10/1/2019
ALEXIS ANN KERN	Counsel Fees - CPS	100.00	10/1/2019
ALEXIS DIAZ DELEON	Clothing	236.18	10/1/2019
ALGONQUIN PROPERTY MANAGEMENT LLC	Rental Assistance	771.00	10/1/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	510.00	10/1/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	910.00	10/1/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	1,340.00	10/1/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	50.00	10/1/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	300.00	10/1/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	925.00	10/1/2019
Alisia Morris	Education	694.37	10/1/2019
ALIZIA CORPORATION	Rent Subsidy to Land	1,350.00	10/1/2019
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	10/1/2019
ALLEN & WEAVER PC	Counsel Fees - CPS	906.00	10/1/2019
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,100.00	10/1/2019
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,100.00	10/1/2019
ALLIED ELECTRONICS	Supplies	45.30	10/1/2019
Allison K McAdow	Prepaid Expenses - T	(855.25)	10/1/2019
Allison K McAdow	Education	195.00	10/1/2019
Allison K McAdow	Travel	706.74	10/1/2019
ALLMARK CENTRAL PARK LP	Utility Assistance	60.62	10/1/2019
ALLMARK CENTRAL PARK LP	Rental Assistance	1,195.00	10/1/2019
ALLMARK IMPRESSIONS LTD	TC Historical Comm	47.50	10/1/2019
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	10/1/2019
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	10/1/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	788.74	10/1/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	350.00	10/1/2019
AMBIT ENERGY LLC	Utility Assistance	1,207.30	10/1/2019
AMBIT TEXAS LLC	Utility Assistance	74.00	10/1/2019
AMBIT TEXAS LLC	Utility Assistance	74.00	10/1/2019
AMBIT TEXAS LLC	Utility Assistance	74.00	10/1/2019
AMBIT TEXAS LLC	Utility Assistance	74.00	10/1/2019
AMBIT TEXAS LLC	Utility Assistance	96.00	10/1/2019
AMBIT TEXAS LLC	Utility Assistance	100.00	10/1/2019
AMBIT TEXAS LLC	Utility Assistance	136.00	10/1/2019
AMBIT TEXAS LLC	Utility Assistance	193.00	10/1/2019
AMERICAN BARRICADE COMPANY INC	Road Signs	1,056.00	10/1/2019
AMERICAN PAYROLL ASSOC FW CHAPTER	Dues	40.00	10/1/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	460.22	10/1/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	2,513.83	10/1/2019
AMIGO ENERGY	Utility Assistance	236.40	10/1/2019
Amy B Nelson	Prepaid Expenses - T	(855.25)	10/1/2019
Amy B Nelson	Education	195.00	10/1/2019
Amy B Nelson	Travel	713.26	10/1/2019
AMY LEANDRA MILLS	Counsel Fees - Juven	300.00	10/1/2019
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	20.00	10/1/2019
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	210.00	10/1/2019
ANDREA GRIFFIN REED	Reporter's Records (	44.00	10/1/2019
Andrea L Reed	Education	323.76	10/1/2019
ANDREW DECKER LAW PLLC	Counsel Fees - Court	152.50	10/1/2019
ANDREW DECKER LAW PLLC	Counsel Fees - Court	240.00	10/1/2019
Andrew S Jenkins	Education	120.00	10/1/2019
ANDREW TREVINO	Clothing	200.00	10/1/2019
ANGELA TERRELONGE	Clothing	600.00	10/1/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	100.00	10/1/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	725.00	10/1/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	2,906.00	10/1/2019
APEX SIERRA HERMOSA TX LLC	Rent Subsidy to Land	920.00	10/1/2019
ARCHIVE SUPPLIES INC	Graphics Inventory	332.00	10/1/2019
ARK SOLUTIONS INC	Professional Service	2,960.00	10/1/2019
ARLINGTON WATER UTILITIES	Utility Assistance	287.31	10/1/2019
ARMSTRONG FORENSIC LABORATORY INC	Crime Lab Service	2,140.00	10/1/2019
AT&T MOBILITY	Wireless Data Access	20.42	10/1/2019
AT&T MOBILITY	Wireless Data Access	74.00	10/1/2019
AT&T MOBILITY	Wireless Data Access	92.10	10/1/2019
AT&T MOBILITY	Wireless Data Access	113.97	10/1/2019
AT&T MOBILITY	Wireless Data Access	153.50	10/1/2019
AT&T MOBILITY	Wireless Data Access	153.50	10/1/2019
AT&T MOBILITY	Wireless Data Access	184.20	10/1/2019
AT&T MOBILITY	Wireless Data Access	184.20	10/1/2019
AT&T MOBILITY	Wireless Data Access	214.90	10/1/2019
AT&T MOBILITY	Wireless Data Access	214.90	10/1/2019
AT&T MOBILITY	Wireless Data Access	214.90	10/1/2019
AT&T MOBILITY	Wireless Data Access	214.90	10/1/2019
AT&T MOBILITY	Wireless Data Access	245.60	10/1/2019
AT&T MOBILITY	Wireless Data Access	679.33	10/1/2019
AT&T MOBILITY	Wireless Data Access	3,817.47	10/1/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	104.93	10/1/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	146.24	10/1/2019
ATMOS ENERGY CORP	Gas	3.75	10/1/2019
ATMOS ENERGY CORP	Gas	7.50	10/1/2019
ATMOS ENERGY CORP	Gas	8.03	10/1/2019
ATMOS ENERGY CORP	Gas	14.50	10/1/2019
ATMOS ENERGY CORP	Gas	18.19	10/1/2019
ATMOS ENERGY CORP	Gas	18.75	10/1/2019
ATMOS ENERGY CORP	Gas	21.52	10/1/2019
ATMOS ENERGY CORP	Gas	21.52	10/1/2019
ATMOS ENERGY CORP	Gas	23.75	10/1/2019
ATMOS ENERGY CORP	Gas	29.67	10/1/2019
ATMOS ENERGY CORP	Gas	32.29	10/1/2019
ATMOS ENERGY CORP	Gas	42.49	10/1/2019
ATMOS ENERGY CORP	Gas	46.79	10/1/2019
ATMOS ENERGY CORP	Gas	46.79	10/1/2019
ATMOS ENERGY CORP	Gas	49.99	10/1/2019
ATMOS ENERGY CORP	Gas	68.32	10/1/2019
ATMOS ENERGY CORP	Utility Assistance	100.00	10/1/2019
ATMOS ENERGY CORP	Utility Assistance	130.23	10/1/2019
ATMOS ENERGY CORP	Utility Assistance	193.19	10/1/2019
ATMOS ENERGY CORP	Gas	193.20	10/1/2019
ATMOS ENERGY CORP	Gas	503.05	10/1/2019
ATMOS ENERGY CORP	Gas	1,772.83	10/1/2019
AUSTIN INDUSTRIES INC	Asphalt-Rock/Hot Mix	279,123.39	10/1/2019
AUTONATION	Parts and Supplies	(50.00)	10/1/2019
AUTONATION	Parts and Supplies	47.53	10/1/2019
AUTONATION	Parts and Supplies	55.04	10/1/2019
AUTONATION	Central Garage Inv	68.72	10/1/2019
AUTONATION	Parts and Supplies	95.00	10/1/2019
AUTONATION	Parts and Supplies	103.02	10/1/2019
AUTONATION	Vehicle Maintenance	116.00	10/1/2019
AUTONATION	Parts and Supplies	134.42	10/1/2019
AUTONATION	Parts and Supplies	272.30	10/1/2019
AUTONATION	Parts and Supplies	311.50	10/1/2019
AUTONATION	Parts and Supplies	387.85	10/1/2019
AUTONATION	Parts and Supplies	475.31	10/1/2019
AUTONATION	Vehicle Maintenance	8,231.03	10/1/2019
B & T BEST TOWS LLC	Wrecker Service	427.50	10/1/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	500.00	10/1/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	907.50	10/1/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,693.75	10/1/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	2,706.25	10/1/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	350.00	10/1/2019
BARONHR LLC	Contract Labor	905.28	10/1/2019
BARONHR LLC	Contract Labor	1,452.50	10/1/2019
BARONHR LLC	Contract Labor	2,575.00	10/1/2019
BARRY ALFORD	Counsel Fees - Court	306.25	10/1/2019
BARRY ALFORD	Counsel Fees - Court	368.75	10/1/2019
BARRY ALFORD	Counsel Fees - Court	1,075.00	10/1/2019
BARRY ALFORD	Counsel Fees-Crimina	2,400.00	10/1/2019
BARRY ALFORD	Counsel Fees - Court	2,575.00	10/1/2019
BARRY G JOHNSON	Counsel Fees - Court	2,090.00	10/1/2019
BARRY G JOHNSON	Counsel Fees - Court	2,590.00	10/1/2019
BASKERVILLE & BASKERVILLE	Counsel Fees - Proba	500.00	10/1/2019
BECKER FORENSICS LLC	Capital Murder - Exp	600.00	10/1/2019
BELMONT ICEHOUSE	Advertising/Public S	4,457.86	10/1/2019
BELMONT ICEHOUSE	Advertising/Public S	8,000.82	10/1/2019
BELMONT ICEHOUSE	Advertising/Public S	8,369.30	10/1/2019
BELMONT ICEHOUSE	Advertising/Public S	28,002.47	10/1/2019
BELMONT ICEHOUSE	Advertising/Public S	37,500.00	10/1/2019
Bernice Mack	Education	409.97	10/1/2019
BESSIE RODGERS	Clothing	325.00	10/1/2019
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	100.00	10/1/2019
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	500.00	10/1/2019
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	1,050.00	10/1/2019
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	4,214.21	10/1/2019
BINSWANGER GLASS	Building Maintenance	440.00	10/1/2019
BINSWANGER GLASS	Building Maintenance	2,950.00	10/1/2019
BIO RAD LABORATORIES INC	Lab Supplies	11,087.10	10/1/2019
BLACKHORSE SECURITY LLC	Expert Witness Servi	1,424.30	10/1/2019
BLAGG TIRE WHOLESALE	Central Garage Inv	272.30	10/1/2019
BLAGG TIRE WHOLESALE	Central Garage Inv	2,385.16	10/1/2019
BLAKE ALLBRITTON	Witness Travel	129.51	10/1/2019
BLAKE AND BLAKE LLP	Counsel Fees - Court	275.00	10/1/2019
BLUE CROSS BLUE SHIELD OF TX	Health Private Healt	62.58	10/1/2019
BLUE CROSS BLUE SHIELD OF TX	Health Private Healt	64.34	10/1/2019
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	669.45	10/1/2019
BOUND TREE MEDICAL LLC	Medical Supplies	221.52	10/1/2019
BOUND TREE MEDICAL LLC	Medical Supplies	353.16	10/1/2019
BOUND TREE MEDICAL LLC	Medical Supplies	664.56	10/1/2019
BOUND TREE MEDICAL LLC	Medical Supplies	1,107.60	10/1/2019
BOYD C MOONEY	Counsel Fees - Juven	500.00	10/1/2019
BRAD SCALISE	Counsel Fees - CPS	100.00	10/1/2019
BRADFORD SHAW	Counsel Fees - Juven	100.00	10/1/2019
BRADFORD SHAW	Counsel Fees - Court	175.60	10/1/2019
BRADFORD SHAW	Counsel Fees - Court	482.46	10/1/2019
BRADFORD SHAW	Counsel Fees - Court	509.00	10/1/2019
BRADFORD SHAW	Counsel Fees - Court	827.50	10/1/2019
BRADFORD SHAW	Counsel Fees - Court	1,026.00	10/1/2019
BRADFORD SHAW	Counsel Fees - Court	1,902.00	10/1/2019
BRADFORD SHAW	Counsel Fees - Court	2,229.90	10/1/2019
Brandon T Repp	Travel-Taxable Meals	80.00	10/1/2019
Brandon T Repp	Education	163.50	10/1/2019
BRENDA G HANSEN	Counsel Fees - Juven	125.00	10/1/2019
BRENDA G HANSEN	Counsel Fees - CPS	150.00	10/1/2019
BRENDA G HANSEN	Counsel Fees - Juven	500.00	10/1/2019
BRETT BOONE	Counsel Fees - Court	590.00	10/1/2019
BRIAN C SIMPSON	Counsel Fees - CPS	570.00	10/1/2019
BRIAN J NEWMAN	Counsel Fees - Juven	1,200.00	10/1/2019
BRIAN K WALKER	Counsel Fees-Crimina	3,785.00	10/1/2019
BRIGHTER POSSIBILITIES FAMILY	Professional Service	8,357.50	10/1/2019
BROTHERS PRODUCE OF DALLAS INC	Food	394.77	10/1/2019
BROWNELLS INC	Range Supplies	711.41	10/1/2019
BROWNELLS INC	Non-Tracked Equipmen	1,449.86	10/1/2019
BRUCE ASHWORTH	Counsel Fees - Court	1,431.25	10/1/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	22.50	10/1/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	100.00	10/1/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	290.00	10/1/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	450.00	10/1/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	602.50	10/1/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	675.00	10/1/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	682.50	10/1/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	931.25	10/1/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	1,135.00	10/1/2019
BUYERS BARRICADES INC	Field Equipment & Su	410.31	10/1/2019
BV SIERRA VISTA	Rent Subsidy to Land	525.00	10/1/2019
C GREEN SCAPING LP	Landscaping Expense	560.00	10/1/2019
C.R.'S AUTO REPAIR	Parts and Supplies	7.00	10/1/2019
CAMP FIRE FIRST TEXAS	Subrecipient Service	6,055.44	10/1/2019
CANAS & FLORES	Counsel Fees - Court	570.00	10/1/2019
CANAS & FLORES	Counsel Fees - Court	907.50	10/1/2019
CANDACE M TAYLOR	Counsel Fees - Juven	500.00	10/1/2019
CANDACE M TAYLOR	Counsel Fees - Court	620.00	10/1/2019
CANDACE M TAYLOR	Counsel Fees - Court	794.50	10/1/2019
CANDACE M TAYLOR	Counsel Fees - Court	3,780.00	10/1/2019
CAP FLEET UPFITTERS LLC	Parts and Supplies	1,874.48	10/1/2019
CARLTON 6301 LLC	Rental Assistance	799.00	10/1/2019
CAROL P PIERCE	Interpreter Fees	552.50	10/1/2019
CARRIE NICOLE VANHORN	Relative Assistance	300.00	10/1/2019
CARY M SCHROEDER	Counsel Fees - Proba	2,100.00	10/1/2019
CASEY COLE	Counsel Fees - Court	100.00	10/1/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	790.00	10/1/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	1,110.00	10/1/2019
CATHOLIC CHARITIES DIOCESE OF	Rental Administratio	10.00	10/1/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	142.50	10/1/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	270.00	10/1/2019
CATHOLIC CHARITIES DIOCESE OF	Rental Assistance	792.67	10/1/2019
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	128.00	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	24.23	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	43.33	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	57.08	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	145.13	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	243.07	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	328.23	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	384.63	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	449.37	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	465.44	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	742.80	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	831.47	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	888.29	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	903.98	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	919.98	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,152.49	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,217.21	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,441.73	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,482.68	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,654.16	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,779.81	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	2,075.37	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	2,138.31	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	2,176.77	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	2,179.54	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	3,196.65	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	3,342.22	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	3,512.67	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	4,159.10	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	4,349.00	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	5,144.48	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	5,451.33	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	5,505.65	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	5,782.82	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	5,929.64	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	6,564.15	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	6,914.96	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	7,305.46	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	7,944.91	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	8,062.25	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	8,642.87	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	8,794.15	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	13,344.11	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	14,087.02	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	18,772.14	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	24,178.28	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	24,251.09	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	24,806.74	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	29,111.22	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	31,240.95	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	46,214.07	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	48,887.86	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	49,213.74	10/1/2019
CAVALLO ENERGY TEXAS LLC	Electricity	74,538.48	10/1/2019
CDW GOVERNMENT	Equipment Maintenanc	555.18	10/1/2019
CDW GOVERNMENT	Non-Tracked Equipmen	806.98	10/1/2019
CDW GOVERNMENT	Non-Tracked Equipmen	7,182.00	10/1/2019
CDW GOVERNMENT	Capital Outlay-Low V	9,993.90	10/1/2019
CENTURY SQUARE COURT OPS LLC	Education	688.45	10/1/2019
CENTURYLINK COMMUNICATIONS LLC	Telephone-Long Dista	13.11	10/1/2019
CHAMPAGNE LAW FIRM PLLC	Counsel Fees - CPS	210.00	10/1/2019
CHAMPAGNE LAW FIRM PLLC	Counsel Fees - CPS	425.00	10/1/2019
CHAMPION ENERGY SERVICES LLC	Utility Assistance	107.80	10/1/2019
CHARLES JAMES GIBSON	Litigation Expense	7.00	10/1/2019
CHARLES JAMES GIBSON	Counsel Fees-Crimina	230.00	10/1/2019
CHARLES ROACH	Counsel Fees - Court	100.00	10/1/2019
CHARLES ROACH	Counsel Fees - Court	100.00	10/1/2019
CHARLES ROACH	Counsel Fees - Court	300.00	10/1/2019
CHARLES ROACH	Counsel Fees - Court	300.00	10/1/2019
CHARLES ROACH	Counsel Fees - Court	375.00	10/1/2019
CHARLES ROACH	Counsel Fees - Court	620.00	10/1/2019
CHARLES ROACH	Counsel Fees - Court	750.00	10/1/2019
CHARLES ROACH	Counsel Fees - Court	950.00	10/1/2019
CHARLES ROACH	Counsel Fees - Court	1,475.00	10/1/2019
Charles S Campbell	Travel-Taxable Meals	80.00	10/1/2019
Charles S Campbell	Education	163.50	10/1/2019
CHARLOTTE STAPLES	Counsel Fees - CPS	8,967.50	10/1/2019
CHEM AQUA	Air Conditioning Mai	125.00	10/1/2019
CHEM AQUA	Air Conditioning Mai	125.00	10/1/2019
CHEM AQUA	Air Conditioning Mai	125.00	10/1/2019
CHEM AQUA	Air Conditioning Mai	125.00	10/1/2019
CHEM AQUA	Air Conditioning Mai	277.20	10/1/2019
CHEM AQUA	Air Conditioning Mai	277.20	10/1/2019
CHEM AQUA	Air Conditioning Mai	450.00	10/1/2019
CHEM AQUA	Air Conditioning Mai	873.40	10/1/2019
CHEM AQUA	Air Conditioning Mai	1,021.12	10/1/2019
CHEM AQUA	Air Conditioning Mai	1,080.45	10/1/2019
Chris A Shahan	Juvenile Transportat	16.00	10/1/2019
Christina S Glenn	Education	170.00	10/1/2019
CHRISTOPHER L TOLBERT	Counsel Fees - Court	1,100.00	10/1/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	525.00	10/1/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	175.00	10/1/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	410.00	10/1/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	460.00	10/1/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	535.00	10/1/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	560.00	10/1/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	941.00	10/1/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	1,320.00	10/1/2019
CINDY TAPIA	Clothing	384.69	10/1/2019
CITY OF FOREST HILL UTILITIES	Utility Assistance	217.84	10/1/2019
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	452.40	10/1/2019
CITY OF GRAND PRAIRIE	Utility Assistance	74.87	10/1/2019
CITY OF KENNEDALE	Water	79.69	10/1/2019
CITY OF KENNEDALE	Utility Assistance	102.15	10/1/2019
CITY OF LAKE WORTH	Water	70.81	10/1/2019
CITY OF LAKE WORTH	Water	194.01	10/1/2019
CITY OF LAKE WORTH	Water	194.01	10/1/2019
CITY OF LAKE WORTH	Water	197.99	10/1/2019
CITY OF LAKE WORTH	Water	215.03	10/1/2019
CITY OF LAKE WORTH	Water	216.59	10/1/2019
CITY OF LAKE WORTH	Water	516.07	10/1/2019
CITY OF MANSFIELD WATER	Utility Assistance	64.93	10/1/2019
CITY OF NORTH RICHLAND HILLS	Utility Assistance	76.85	10/1/2019
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	154.36	10/1/2019
CITY OF NORTH RICHLAND HILLS	Water	1,554.60	10/1/2019
CITY OF SAGINAW	Utility Assistance	74.54	10/1/2019
CITY OF SANSOM PARK	Utility Assistance	86.00	10/1/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	310.00	10/1/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	484.00	10/1/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	970.00	10/1/2019
Clint Burgess	Education	170.00	10/1/2019
Clint S Dupew	Education	170.00	10/1/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	750.00	10/1/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	875.00	10/1/2019
COLLEYVILLE 3809 LLC	Rent	1,768.27	10/1/2019
COLORADO BOXED BEEF COMPANY	Food	27.18	10/1/2019
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	1,220.00	10/1/2019
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	2,440.00	10/1/2019
COMMERCIAL RECORDER	Advertis/Leg Notice	13.25	10/1/2019
COMMERCIAL RECORDER	Advertising / Legal	15.50	10/1/2019
COMMERCIAL RECORDER	Advertis/Leg Notice	21.00	10/1/2019
COMMERCIAL RECORDER	Estray Livestock	54.00	10/1/2019
COMMERCIAL RECORDER	Advertising / Legal	90.50	10/1/2019
COMMERCIAL RECORDER	Court Costs	100.00	10/1/2019
COMMERCIAL RECORDER	Advertising / Legal	290.00	10/1/2019
COMPASS GROUP USA INC	Education	480.70	10/1/2019
CONSTANTINE GEORGE ANAGNOSTIS	Counsel Fees - Court	600.00	10/1/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/1/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/1/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/1/2019
COOK CHILDRENS MEDICAL CENTER	SAE Sexual Assault E	680.00	10/1/2019
CORINNE GONZALEZ	Rent Subsidy to Land	935.00	10/1/2019
CORTECHS INC	Non-Tracked Equipmen	33,120.00	10/1/2019
COUNTRY MAID SERVICES LLC	Custodian Supplies	174.35	10/1/2019
COUNTRY MAID SERVICES LLC	Custodian Supplies	2,098.70	10/1/2019
COURTHOUSE TECHNOLOGIES LTD	Software Maintenance	1,750.00	10/1/2019
Courtney E Taylor	Education	120.00	10/1/2019
COVER TEK INC	Professional Service	729.57	10/1/2019
COVER TEK INC	Employee Physicals	1,130.43	10/1/2019
COVERTTRACK GROUP INC	Capital Outlay-Furni	7,040.00	10/1/2019
CRAFCO INC	Parts and Supplies	66.50	10/1/2019
CRAFCO INC	Parts and Supplies	280.87	10/1/2019
CRAIG ALLEN DAMERON	Counsel Fees - Court	215.00	10/1/2019
CRAIG ALLEN DAMERON	Counsel Fees - Court	325.00	10/1/2019
CROWNE PLAZA HOTEL AUSTIN	Education	276.00	10/1/2019
CROWNE PLAZA HOTEL AUSTIN	Education	276.00	10/1/2019
CROWNE PLAZA HOTEL AUSTIN	Education	276.00	10/1/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	175.00	10/1/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	350.00	10/1/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	950.00	10/1/2019
CYNTHIA A FITCH	Counsel Fees - CPS	1,326.00	10/1/2019
D&H UNITED FUELING SOLUTIONS INC	Building Maintenance	227.00	10/1/2019
DAICO SUPPLY COMPANY	Non-Tracked Construc	87.18	10/1/2019
DALE EVERETT HEISCH	Counsel Fees - Court	200.00	10/1/2019
DALE EVERETT HEISCH	Counsel Fees - Court	450.00	10/1/2019
DANA A DUFFEY	Counsel Fees - CPS	150.00	10/1/2019
DANA A DUFFEY	Counsel Fees - Juven	200.00	10/1/2019
DANIEL G CLEVELAND	Counsel Fees - Court	5,490.00	10/1/2019
DANIEL HERNANDEZ	Counsel Fees - Court	1,300.00	10/1/2019
DANIEL YOUNG	Counsel Fees - Court	315.00	10/1/2019
DANIEL YOUNG	Counsel Fees - Court	410.00	10/1/2019
DANNY D PITZER	Counsel Fees - Court	750.00	10/1/2019
DANNY D PITZER	Counsel Fees - Court	1,325.00	10/1/2019
DARCY NILES DENO	Counsel Fees - CPS	360.00	10/1/2019
DAVID A PEARSON, IV	Counsel Fees - Court	418.75	10/1/2019
DAVID A PEARSON, IV	Counsel Fees - Court	825.00	10/1/2019
DAVID BAYS	Counsel Fees - Court	362.50	10/1/2019
David M Merton	Education	220.00	10/1/2019
DAVID PALMER	Counsel Fees - Court	346.28	10/1/2019
DAVID PALMER	Counsel Fees - Court	522.45	10/1/2019
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	1,155.00	10/1/2019
DEREK BROWN	Counsel Fees - Court	200.00	10/1/2019
DESARAY R MUMA	Counsel Fees - CPS	100.00	10/1/2019
Devan J Allen	Education	2,008.73	10/1/2019
Deven L Gray	Travel-Taxable Meals	80.00	10/1/2019
Deven L Gray	Education	163.50	10/1/2019
DEVIN MICHELLE AUCLAIR	Counsel Fees - CPS	3,722.00	10/1/2019
DEX IMAGING INC	Supplies	49.00	10/1/2019
DEX IMAGING INC	Supplies	49.00	10/1/2019
DEX IMAGING INC	Supplies	49.00	10/1/2019
DEX IMAGING INC	Supplies	54.00	10/1/2019
DEX IMAGING INC	Supplies	78.00	10/1/2019
DEX IMAGING INC	Supplies	99.00	10/1/2019
DEX IMAGING INC	Supplies	104.00	10/1/2019
DEX IMAGING INC	Supplies	110.00	10/1/2019
DEX IMAGING INC	Supplies	110.00	10/1/2019
DEX IMAGING INC	Supplies	138.00	10/1/2019
DEX IMAGING INC	Supplies	149.00	10/1/2019
DEX IMAGING INC	Supplies	156.00	10/1/2019
DEX IMAGING INC	Supplies	164.00	10/1/2019
DEX IMAGING INC	Supplies	234.00	10/1/2019
DEX IMAGING INC	Computer Supplies	240.00	10/1/2019
DEX IMAGING INC	Supplies	246.00	10/1/2019
DEX IMAGING INC	Supplies	285.00	10/1/2019
DEX IMAGING INC	Supplies	298.00	10/1/2019
DEX IMAGING INC	Supplies	570.00	10/1/2019
DEX IMAGING INC	Supplies	680.00	10/1/2019
DEX IMAGING INC	Sheriff Inventory	800.00	10/1/2019
DEX IMAGING INC	Supplies	863.00	10/1/2019
DEX IMAGING INC	Computer Supplies	882.00	10/1/2019
DEX IMAGING INC	Supplies	1,011.00	10/1/2019
DEX IMAGING INC	Computer Supplies	1,023.00	10/1/2019
DEX IMAGING INC	Sheriff Inventory	1,560.00	10/1/2019
DEX IMAGING INC	Supplies	1,625.00	10/1/2019
DEX IMAGING INC	Shrff Commissary Inv	3,390.00	10/1/2019
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	500.00	10/1/2019
DIGITAL RESOURCES INC	Professional Service	9,243.91	10/1/2019
DIJ COPPER CREEK II LLC	Trust - Justice of t	5.00	10/1/2019
DIRECT ENERGY LP	Utility Assistance	15.74	10/1/2019
DIRECT ENERGY LP	Utility Assistance	135.83	10/1/2019
DISPUTE RESOLUTION SERVICES	Professional Service	48,584.23	10/1/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	135.00	10/1/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	405.00	10/1/2019
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	2,618.40	10/1/2019
DOMINIC A BAUMAN	Counsel Fees - Court	700.00	10/1/2019
DOMINO'S PIZZA	Jury Costs	148.85	10/1/2019
DON BODENHAMER	Counsel Fees - Court	742.75	10/1/2019
DON HASE LAW PLLC	Counsel Fees - Court	975.00	10/1/2019
DON MICHAEL DAWES	Counsel Fees - CPS	100.00	10/1/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	500.00	10/1/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	1,000.00	10/1/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	1,350.00	10/1/2019
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	1,500.00	10/1/2019
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	1,684.30	10/1/2019
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	2,201.25	10/1/2019
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	2,277.00	10/1/2019
DOUGLAS EQUIPMENT	Kitchen Supplies	577.00	10/1/2019
DRAKE DUNNAVENT PC	Counsel Fees - Court	293.75	10/1/2019
DRAKE DUNNAVENT PC	Counsel Fees - Court	375.00	10/1/2019
DREAM RANCH LLC	Lab Supplies	103.95	10/1/2019
DREAM RANCH LLC	Supplies	120.00	10/1/2019
DREAM RANCH LLC	Sheriff Inventory	189.20	10/1/2019
DREAM RANCH LLC	Computer Supplies	1,010.00	10/1/2019
DREAM RANCH LLC	Lab Supplies	2,255.67	10/1/2019
EAN HOLDINGS LLC	Travel	66.00	10/1/2019
EAN HOLDINGS LLC	Voting Machine Trans	209.96	10/1/2019
EARL OWEN COMPANY INC	Field Equipment & Su	1,637.16	10/1/2019
Edgar E Meza	Travel-Taxable Meals	80.00	10/1/2019
EDWARD G JONES	Counsel Fees - Court	260.00	10/1/2019
EDWARD G JONES	Counsel Fees - Court	395.00	10/1/2019
EDWARD G JONES	Counsel Fees - Court	445.00	10/1/2019
EDWARD G JONES	Counsel Fees - Court	660.00	10/1/2019
EDWARD G JONES	Counsel Fees - Court	691.25	10/1/2019
EDWARD G JONES	Counsel Fees - Court	780.00	10/1/2019
Edward T Przybiski III	Travel-Taxable Meals	80.00	10/1/2019
Edward T Przybiski III	Education	163.50	10/1/2019
EDWIN YOUNGBLOOD	Counsel Fees - CPS	250.00	10/1/2019
EDWIN YOUNGBLOOD	Counsel Fees - Juven	300.00	10/1/2019
ELEVATE PROTECTION GROUP LLC	Bonds	71.00	10/1/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	1,050.00	10/1/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	1,100.00	10/1/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	1,507.50	10/1/2019
ELKINS TRUE VALUE HARDWARE	Estray Livestock	66.86	10/1/2019
ELOY SEPULVEDA	Counsel Fees - Court	1,100.00	10/1/2019
ELOY SEPULVEDA	Counsel Fees - Court	1,600.00	10/1/2019
EMERALD REPORTING SERVICES INC	Professional Service	647.16	10/1/2019
EMERGENCY MEDICAL PRODUCTS INC	Custodian Supplies	136.08	10/1/2019
EMERGENCY MEDICAL PRODUCTS INC	Lab Supplies	145.00	10/1/2019
EMPIRE PAPER COMPANY	Custodian Supplies	2,793.00	10/1/2019
ENCON SYSTEMS INC	Supplies	183.06	10/1/2019
ENCON SYSTEMS INC	Supplies	269.36	10/1/2019
ENTRUST ENERGY INC	Utility Assistance	167.97	10/1/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	81.00	10/1/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	121.50	10/1/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	121.50	10/1/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	121.50	10/1/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	486.00	10/1/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	3,191.48	10/1/2019
ENVIROMATIC SYSTEMS	Air Conditioning Mai	785.70	10/1/2019
ENVIROMATIC SYSTEMS	Air Conditioning Mai	2,377.76	10/1/2019
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	6,701.95	10/1/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	100.00	10/1/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	180.00	10/1/2019
ERIC OPIELA PLLC	Voting Supplies	529.35	10/1/2019
EULA BROWN	Clothing	326.13	10/1/2019
EVCO PARTNERS LP	Supplies	(228.06)	10/1/2019
EVCO PARTNERS LP	Supplies	18.27	10/1/2019
EVCO PARTNERS LP	Supplies	20.18	10/1/2019
EVCO PARTNERS LP	Parts and Supplies	29.03	10/1/2019
EVCO PARTNERS LP	Supplies	29.34	10/1/2019
EVCO PARTNERS LP	Field Equipment & Su	29.64	10/1/2019
EVCO PARTNERS LP	Supplies	58.20	10/1/2019
EVCO PARTNERS LP	Supplies	58.44	10/1/2019
EVCO PARTNERS LP	Supplies	74.55	10/1/2019
EVCO PARTNERS LP	Building Maintenance	75.20	10/1/2019
EVCO PARTNERS LP	Parts and Supplies	77.80	10/1/2019
EVCO PARTNERS LP	Landscaping Expense	80.47	10/1/2019
EVCO PARTNERS LP	Supplies	84.00	10/1/2019
EVCO PARTNERS LP	Building Maintenance	132.99	10/1/2019
EVCO PARTNERS LP	Building Maintenance	144.00	10/1/2019
EVCO PARTNERS LP	Building Maintenance	212.27	10/1/2019
EVCO PARTNERS LP	Building Maintenance	228.71	10/1/2019
EVCO PARTNERS LP	Building Maintenance	246.15	10/1/2019
EVCO PARTNERS LP	Parts and Supplies	259.96	10/1/2019
EVCO PARTNERS LP	Building Maintenance	363.19	10/1/2019
EVCO PARTNERS LP	Field Equipment & Su	535.20	10/1/2019
EVCO PARTNERS LP	Building Maintenance	539.68	10/1/2019
EVCO PARTNERS LP	Building Maintenance	572.60	10/1/2019
EVCO PARTNERS LP	Air Conditioning Mai	888.45	10/1/2019
EVERYDAY LIFE INC	Clothing	483.75	10/1/2019
EVIDENT INC	Supplies	89.80	10/1/2019
EVIDENT INC	Lab Supplies	178.68	10/1/2019
EXPONENTIAL PROPERTY GRP VIII-G,LLC	Utility Assistance	33.50	10/1/2019
EXTREME CANOPY	Capital Outlay Low V	1,755.00	10/1/2019
EXTREME CANOPY	Non-Tracked Equipmen	2,768.00	10/1/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	819.56	10/1/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	1,095.44	10/1/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	1,730.34	10/1/2019
FEDEX	Postage	19.51	10/1/2019
FEDEX	Postage	44.95	10/1/2019
FEDEX	Postage	45.81	10/1/2019
FELIPE O CALZADA	Counsel Fees - Juven	100.00	10/1/2019
FELIPE O CALZADA	Counsel Fees - Court	293.50	10/1/2019
FELIPE O CALZADA	Counsel Fees - Court	423.50	10/1/2019
FELIPE O CALZADA	Counsel Fees - Court	445.00	10/1/2019
FELIPE O CALZADA	Counsel Fees - Juven	1,820.00	10/1/2019
FIESTA #46	Food/Hygiene Assista	26.00	10/1/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	10/1/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	10/1/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	10/1/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	340.00	10/1/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	340.00	10/1/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	350.00	10/1/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	350.00	10/1/2019
FIRST CHOICE POWER	Utility Assistance	124.32	10/1/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	62.22	10/1/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	104.00	10/1/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	177.98	10/1/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	333.00	10/1/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	809.51	10/1/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,576.98	10/1/2019
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	1,468.67	10/1/2019
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	2,634.69	10/1/2019
FORT WORTH WATER DEPARTMENT	Utility Assistance	4,347.51	10/1/2019
FORT WORTH WATER DEPARTMENT	Water	17,076.45	10/1/2019
FORT WORTH WATER DEPARTMENT	Water	34,427.02	10/1/2019
FRANK ADLER	Counsel Fees - CPS	430.00	10/1/2019
FRANK ADLER	Counsel Fees - Juven	1,580.00	10/1/2019
Frank T Lopez	Education	120.00	10/1/2019
FRANK W NEAL & ASSOC INC	Professional Service	175.00	10/1/2019
FRANK W NEAL & ASSOC INC	Building Maintenance	793.75	10/1/2019
FRED DAVID HOWEY	Counsel Fees - CPS	100.00	10/1/2019
FRED DAVID HOWEY	Counsel Fees - Court	490.00	10/1/2019
FRED DAVID HOWEY	Counsel Fees - Court	610.00	10/1/2019
FRED DAVID HOWEY	Counsel Fees - Court	780.00	10/1/2019
FREER MECHANICAL CONTRACTORS	Equipment Maintenanc	162.39	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	259.82	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	302.88	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	337.17	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	346.98	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	439.16	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	553.36	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	662.23	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	718.70	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	773.85	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	949.27	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,118.09	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,690.60	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,757.19	10/1/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	3,361.51	10/1/2019
FRONTIER SOUTHWEST INC	Telephone-Basic	70.32	10/1/2019
FRONTIER UTILITIES LLC	Utility Assistance	511.70	10/1/2019
FT WORTH WATER DEPT	Utility Assistance	64.00	10/1/2019
FULGHAM LAW FIRM PC	Counsel Fees - Court	537.50	10/1/2019
FW SPRINGS LP	Utility Assistance	30.31	10/1/2019
G ANDREW PLATT	Counsel Fees - Court	875.00	10/1/2019
GALLS PARENT HOLDINGS LLC	Clothing	74.99	10/1/2019
GALLS PARENT HOLDINGS LLC	Clothing	200.49	10/1/2019
GALLS PARENT HOLDINGS LLC	Supplies	376.00	10/1/2019
Gayla J Neal	Education	292.63	10/1/2019
GENE THOMPSON & ASSOCIATES	Rental Assistance	625.00	10/1/2019
GEORGE B MACKEY	Counsel Fees - Court	230.00	10/1/2019
GEORGE B MACKEY	Counsel Fees - Court	345.00	10/1/2019
GEORGE B MACKEY	Counsel Fees - Court	430.00	10/1/2019
GEORGE B MACKEY	Counsel Fees - Court	1,130.00	10/1/2019
GEORGE B MACKEY	Counsel Fees - Court	3,460.00	10/1/2019
GFO WOODRIDGE PROPERTY OWNER LLC	Rent Subsidy to Land	726.16	10/1/2019
GFOA-GOVERNMENT FINANCE OFFICERS	Education	1,210.00	10/1/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	503.13	10/1/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	665.00	10/1/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	900.38	10/1/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	946.00	10/1/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,105.00	10/1/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,126.88	10/1/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,210.00	10/1/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,220.00	10/1/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	2,423.00	10/1/2019
GIRLS INC OF TARRANT COUNTY	Subrecipient Service	4,489.54	10/1/2019
GLAXOSMITHKLINE (GSK)	Medical Supplies	1,611.00	10/1/2019
Glenda K Redeemer	Education	120.00	10/1/2019
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	4,250.00	10/1/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/1/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/1/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/1/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/1/2019
GOMEZ FLOOR COVERING INC	Building Maintenance	1,252.00	10/1/2019
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	1,023.76	10/1/2019
GREEN GUARD FIRST AID & SAFETY	Supplies	536.66	10/1/2019
GREGSTON K CAMPBELL	Rental Assistance	700.00	10/1/2019
GSBS BATENHORST INC	Professional Service	2,000.00	10/1/2019
GT DISTRIBUTORS INC	Non-Tracked Equipmen	4,148.00	10/1/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	360.00	10/1/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	2,530.60	10/1/2019
GULLIVER'S TRAVEL SERVICE INC	Education	306.10	10/1/2019
GW OUTFITTERS LP	Supplies	99.00	10/1/2019
GW OUTFITTERS LP	Supplies	99.00	10/1/2019
GW OUTFITTERS LP	Field Equipment & Su	99.00	10/1/2019
GW OUTFITTERS LP	Supplies	198.00	10/1/2019
GW OUTFITTERS LP	Supplies	297.00	10/1/2019
GW OUTFITTERS LP	Supplies	495.00	10/1/2019
HALO BRANDED SOLUTIONS INC	Meeting Expenses	396.00	10/1/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	100.00	10/1/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	75.00	10/1/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	142.50	10/1/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	530.00	10/1/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	2,530.00	10/1/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	2,745.00	10/1/2019
HAROLD V JOHNSON	Counsel Fees - Court	247.50	10/1/2019
HAROLD V JOHNSON	Counsel Fees - Court	446.25	10/1/2019
HARRIS COUNTY TOLL ROAD AUTHORITY	Travel	10.00	10/1/2019
HARRY HARRIS III	Counsel Fees - Court	100.00	10/1/2019
HARRY HARRIS III	Counsel Fees - Court	100.00	10/1/2019
HARRY HARRIS III	Counsel Fees - Court	150.00	10/1/2019
HARRY HARRIS III	Counsel Fees - Court	400.00	10/1/2019
HARRY HARRIS III	Counsel Fees - Court	400.00	10/1/2019
HARRY HARRIS III	Counsel Fees - Court	900.00	10/1/2019
HART INTERCIVIC INC	Voting Supplies	5,250.00	10/1/2019
HART INTERCIVIC INC	Equipment Maintenanc	30,836.16	10/1/2019
HART INTERCIVIC INC	Non-Tracked Equipmen	92,297.00	10/1/2019
HART INTERCIVIC INC	Capital Outlay-Low V	339,486.48	10/1/2019
HART INTERCIVIC INC	Capital Outlay-Compu	396,000.00	10/1/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	108.46	10/1/2019
HDR ARCHITECTURE INC	Professional Service	11,100.00	10/1/2019
HDR ARCHITECTURE INC	Professional Service	131,118.20	10/1/2019
HDR ARCHITECTURE INC	Professional Service	439,619.60	10/1/2019
HEARTS WITH HOPE FOUNDATION	Clothing	247.73	10/1/2019
HEATHER M LYTLE	Counsel Fees - Court	680.00	10/1/2019
HENRY J CLARK JR	Counsel Fees - Court	210.00	10/1/2019
HENRY J CLARK JR	Counsel Fees - Court	577.50	10/1/2019
HENRY J CLARK JR	Counsel Fees - Court	875.00	10/1/2019
HENRY SCHEIN	Medical Supplies	55.60	10/1/2019
HENRY SCHEIN	Medical Supplies	63.32	10/1/2019
HERRETH LAW PLLC	Counsel Fees - Court	450.00	10/1/2019
HHM & ASSOCIATES INC	Subrecipient Service	7,900.00	10/1/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	10/1/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	10/1/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	10/1/2019
HIRED HANDS INC	Interpreter Fees	410.00	10/1/2019
HIRED HANDS INC	Interpreter Fees	600.00	10/1/2019
HIRED HANDS INC	Interpreter Fees	1,120.00	10/1/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	60.00	10/1/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	148.75	10/1/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	160.00	10/1/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	505.00	10/1/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	737.50	10/1/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	765.00	10/1/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	905.00	10/1/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,220.00	10/1/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,465.00	10/1/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	5,755.00	10/1/2019
HOLOGIC	Lab Supplies	3,125.00	10/1/2019
HOLOGIC	Lab Supplies	6,000.00	10/1/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	150.50	10/1/2019
HOME DEPOT PRO-SUPPLY WORKS	Parts and Supplies	239.94	10/1/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	3,733.08	10/1/2019
HOPKINS LAW FIRM PLLC	Counsel Fees - CPS	100.00	10/1/2019
HOUSEHOLD DRIVERS REPORT	Subscriptions	4.00	10/1/2019
HUGHES LAW CENTER PC	Counsel Fees - CPS	200.00	10/1/2019
HUNDLEY HYDRAULIC SALES & SERVICE	Parts and Supplies	479.92	10/1/2019
HUNG ENTERPRISES INC	Utility Assistance	163.82	10/1/2019
IA LODGING HOUSTON OAKS TRS LP	Travel	994.50	10/1/2019
IADA	Professional Service	360.00	10/1/2019
ICS JAIL SUPPLIES INC	Personal Hygiene	104.04	10/1/2019
ICS JAIL SUPPLIES INC	Bedding and Clothing	2,250.00	10/1/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	80.00	10/1/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	110.00	10/1/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	738.00	10/1/2019
IDEXX DISTRIBUTION INC	Lab Supplies	25,146.80	10/1/2019
IEH AUTO PARTS LLC	Parts and Supplies	315.01	10/1/2019
IEH AUTO PARTS LLC	Central Garage Inv	425.28	10/1/2019
IMAGING SPECTRUM INC	Lab Supplies	251.42	10/1/2019
IMPACT FIRE SERVICES LLC	Central Garage Inv	138.50	10/1/2019
INDUSTRIAL POWER LLC	Parts and Supplies	8,892.35	10/1/2019
INTAB LLC	Voting Supplies	419.38	10/1/2019
INTEGRATED ACCESS SYSTEMS	Building Maintenance	82.00	10/1/2019
INTEGRATED ACCESS SYSTEMS	Equipment Maintenanc	164.00	10/1/2019
INTEGRATED ACCESS SYSTEMS	Non-Tracked Construc	2,051.57	10/1/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	9.00	10/1/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/1/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	10/1/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	10/1/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	10/1/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/1/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	31.90	10/1/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	75.00	10/1/2019
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	795.80	10/1/2019
IRENE WYATT	Witness Travel	66.27	10/1/2019
IRVING HOLDINGS INC	Transportation	8.25	10/1/2019
IRVING HOLDINGS INC	Miscellaneous Receiv	37.85	10/1/2019
IRVING HOLDINGS INC	Transportation	1,272.75	10/1/2019
J STEVEN BUSH	Counsel Fees - Court	107.50	10/1/2019
J STEVEN BUSH	Counsel Fees - Court	200.00	10/1/2019
J STEVEN BUSH	Counsel Fees - Court	340.00	10/1/2019
J STEVEN BUSH	Counsel Fees - Court	470.00	10/1/2019
JABBAR LLC	Rent Subsidy to Land	1,400.00	10/1/2019
JACK G DUFFY JR	Counsel Fees - Capit	49.07	10/1/2019
JACK G DUFFY JR	Counsel Fees - Court	152.50	10/1/2019
JACK G DUFFY JR	Counsel Fees - Court	175.00	10/1/2019
JACK G DUFFY JR	Counsel Fees - Court	460.00	10/1/2019
JACK G DUFFY JR	Counsel Fees - Court	470.00	10/1/2019
JACK G DUFFY JR	Counsel Fees - Court	522.50	10/1/2019
JACK G DUFFY JR	Counsel Fees - Court	665.00	10/1/2019
JACK G DUFFY JR	Counsel Fees - Court	910.00	10/1/2019
JACK G DUFFY JR	Counsel Fees - Court	1,275.93	10/1/2019
Jacqueline R Sargent	Education	30.00	10/1/2019
JAMES D RENFORTH II	Counsel Fees - Court	267.50	10/1/2019
JAMES D RENFORTH II	Counsel Fees - Court	305.00	10/1/2019
JAMES D RENFORTH II	Counsel Fees - Court	440.00	10/1/2019
JAMES D RENFORTH II	Counsel Fees - Court	650.00	10/1/2019
JAMES D RENFORTH II	Counsel Fees - Court	650.00	10/1/2019
JAMES D RENFORTH II	Counsel Fees - Court	1,130.00	10/1/2019
JAMES D RENFORTH II	Counsel Fees - Court	1,346.50	10/1/2019
JAMES GUESS	Professional Service	1,750.00	10/1/2019
JAMES GUESS	Professional Service	1,750.00	10/1/2019
JAMES MASEK	Counsel Fees - Juven	150.00	10/1/2019
JAMES MASEK	Counsel Fees - CPS	250.00	10/1/2019
JAMES R WILSON	Counsel Fees - Court	250.00	10/1/2019
JAMES R WILSON	Counsel Fees - Court	335.00	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	73.36	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	95.48	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	122.76	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	142.92	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	184.30	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	284.85	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	321.16	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	352.07	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	466.03	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	496.07	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	522.16	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	549.89	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	833.83	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	958.02	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	1,341.38	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	1,990.30	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	2,030.63	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	4,371.89	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	4,384.14	10/1/2019
JAMES RIVER SOLUTIONS LLC	Fuel	9,483.78	10/1/2019
James W Lambeth	Travel-Taxable Meals	80.00	10/1/2019
JANE FOWLER LAW PLLC	Counsel Fees - CPS	985.00	10/1/2019
Janel A Holt	Travel	220.00	10/1/2019
JARC ASSOCIATES LLC	Rental Assistance	1,200.00	10/1/2019
JASMINE TATE	Witness Travel	212.55	10/1/2019
JAY HAMDAN	Interpreter Fees	3,080.00	10/1/2019
JAYE RAYNOR	Clothing	125.00	10/1/2019
JAYNE GODFREY AMES	Professional Service	647.16	10/1/2019
JAYSON NAG	Counsel Fees - Court	641.00	10/1/2019
JAYSON NAG	Counsel Fees - Court	660.00	10/1/2019
JDHQ HOTELS LLC	Travel	531.30	10/1/2019
JEFF S HOOVER	Counsel Fees - Court	100.00	10/1/2019
JEFF S HOOVER	Counsel Fees - Court	150.00	10/1/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	175.00	10/1/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	600.00	10/1/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,000.00	10/1/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,850.00	10/1/2019
Jeffrey N Kaitcer	Education	1,405.76	10/1/2019
Jennifer A Arrington	Education	170.00	10/1/2019
Jennifer D Bullard	Education	340.33	10/1/2019
Jennifer L Hawn	Travel	280.00	10/1/2019
JERRY WALKER	Counsel Fees - Court	212.50	10/1/2019
JERRY WOOD	Counsel Fees - Court	220.00	10/1/2019
JERRY WOOD	Counsel Fees - Court	330.00	10/1/2019
JERRY WOOD	Counsel Fees - Court	468.75	10/1/2019
JERRY WOOD	Counsel Fees - Court	500.00	10/1/2019
JERRY WOOD	Counsel Fees - Court	650.00	10/1/2019
Joe L Trammel	Education	249.00	10/1/2019
JOHN CHARLES OSWALT	Investigative	275.00	10/1/2019
JOHN ECK	Counsel Fees - CPS	100.00	10/1/2019
JOHN EDWARD AVERY	Counsel Fees - Court	350.00	10/1/2019
JOHN G JOHNSON	Counsel Fees - Court	71.25	10/1/2019
JOHN G JOHNSON	Counsel Fees - Court	271.25	10/1/2019
JOHN G JOHNSON	Counsel Fees - Court	416.25	10/1/2019
JOHN T BRENDER	Counsel Fees - Court	246.25	10/1/2019
JOHN T BRENDER	Counsel Fees - Court	1,114.00	10/1/2019
JONATHAN SIMPSON	Counsel Fees - Court	425.00	10/1/2019
JONATHAN SIMPSON	Counsel Fees - Court	500.00	10/1/2019
JONATHAN SIMPSON	Counsel Fees - Court	700.00	10/1/2019
JONATHAN SIMPSON	Counsel Fees - Court	925.00	10/1/2019
JONATHAN SIMPSON	Counsel Fees - Court	1,506.25	10/1/2019
JONQUIL ZANDERS	Clothing	375.00	10/1/2019
Jose L Cortez	Travel-Taxable Meals	80.00	10/1/2019
Jose L Cortez	Education	163.50	10/1/2019
Joseph Stallings Jr	Travel-Taxable Meals	80.00	10/1/2019
Joseph Stallings Jr	Education	83.39	10/1/2019
Joshua T Burgess	Education	1,203.02	10/1/2019
J-PEAM LLC	Supplies	655.00	10/1/2019
JPMORGAN CHASE BANK NA	Education	(2.00)	10/1/2019
JPMORGAN CHASE BANK NA	Subscriptions	39.00	10/1/2019
JPMORGAN CHASE BANK NA	Landscaping Expense	43.00	10/1/2019
JPMORGAN CHASE BANK NA	Postage	55.00	10/1/2019
JPMORGAN CHASE BANK NA	Education	68.00	10/1/2019
JPMORGAN CHASE BANK NA	Small Tools	148.67	10/1/2019
JPMORGAN CHASE BANK NA	Education	149.00	10/1/2019
JPMORGAN CHASE BANK NA	Building Maintenance	167.53	10/1/2019
JPMORGAN CHASE BANK NA	Supplies	190.70	10/1/2019
JPMORGAN CHASE BANK NA	Dues	200.00	10/1/2019
JPMORGAN CHASE BANK NA	County Projects	237.92	10/1/2019
JPMORGAN CHASE BANK NA	Meeting Expenses	246.02	10/1/2019
JPMORGAN CHASE BANK NA	Travel	246.10	10/1/2019
JPMORGAN CHASE BANK NA	Field Equipment & Su	277.41	10/1/2019
JPMORGAN CHASE BANK NA	Dues	400.00	10/1/2019
JPMORGAN CHASE BANK NA	Education	525.00	10/1/2019
JPMORGAN CHASE BANK NA	Travel	642.56	10/1/2019
JPMORGAN CHASE BANK NA	Education	980.00	10/1/2019
JPMORGAN CHASE BANK NA	Travel	1,005.00	10/1/2019
JPMORGAN CHASE BANK NA	Parts and Supplies	1,362.07	10/1/2019
JPMORGAN CHASE BANK NA	Household Supplies A	2,345.26	10/1/2019
JPMORGAN CHASE BANK NA	Meeting Expenses	3,196.95	10/1/2019
JUDITH VAN HOOF	Counsel Fees - CPS	200.00	10/1/2019
JUDITH VAN HOOF	Counsel Fees - CPS	1,510.00	10/1/2019
JULIE JACOBSON	Counsel Fees - CPS	200.00	10/1/2019
JULIE JACOBSON	Counsel Fees - Juven	700.00	10/1/2019
JUST ENERGY TEXAS I CORP	Utility Assistance	817.04	10/1/2019
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	500.00	10/1/2019
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	3,708.00	10/1/2019
Justin T Driscoll	Education	65.00	10/1/2019
KALERE JACOB COLEMAN	Counsel Fees - Court	30.00	10/1/2019
KALERE JACOB COLEMAN	Counsel Fees - Juven	1,320.00	10/1/2019
KAPPA MAP GROUP LLC	Supplies	298.99	10/1/2019
KARA CARRERAS	Court Costs	200.00	10/1/2019
KAREN C BOHLING	Rent Subsidy to Land	340.00	10/1/2019
KARMEN JOHNSON	Counsel Fees - CPS	260.00	10/1/2019
KARMEN JOHNSON	Counsel Fees - Court	445.00	10/1/2019
KARMEN JOHNSON	Counsel Fees - CPS	654.00	10/1/2019
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	200.00	10/1/2019
KATHRYN COUSINS	Clothing	125.00	10/1/2019
KATHRYN CRAVEN	Counsel Fees - CPS	100.00	10/1/2019
KATHRYN CRAVEN	Counsel Fees - Juven	912.00	10/1/2019
KATHY A LOWTHORP	Counsel Fees - Juven	300.00	10/1/2019
KATHY A LOWTHORP	Counsel Fees - Court	650.00	10/1/2019
KATHY A LOWTHORP	Counsel Fees - Court	2,225.00	10/1/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	650.00	10/1/2019
KAYLA ELAINE HARRINGTON	Counsel Fees - CPS	390.00	10/1/2019
KAYLA ELAINE HARRINGTON	Counsel Fees - CPS	1,200.00	10/1/2019
KEITH E DANIELS	Counsel Fees - Juven	900.00	10/1/2019
KEITH MCKAY	Counsel Fees - Court	7.50	10/1/2019
KEITH MCKAY	Counsel Fees - Court	167.50	10/1/2019
KEITH MCKAY	Counsel Fees - Court	210.00	10/1/2019
KEITH MCKAY	Counsel Fees - Court	1,090.00	10/1/2019
KEITH MCKAY	Counsel Fees - Court	4,425.00	10/1/2019
KEITH MCKAY	Counsel Fees - Court	9,815.00	10/1/2019
KELLY PELLETIER	Reporter's Records (	140.00	10/1/2019
KENAN LAW FIRM PC	Counsel Fees - Court	260.00	10/1/2019
KENAN LAW FIRM PC	Counsel Fees - Court	320.00	10/1/2019
KENAN LAW FIRM PC	Counsel Fees - Juven	842.00	10/1/2019
KENAN LAW FIRM PC	Counsel Fees - Court	860.00	10/1/2019
Kenneth C Mankins	Education	170.00	10/1/2019
KENNETH N CUTRER	Counsel Fees - Court	525.00	10/1/2019
KENNETH N CUTRER	Counsel Fees - Court	1,600.00	10/1/2019
Kevin A Fletcher	Travel-Taxable Meals	80.00	10/1/2019
Kevin A Fletcher	Education	163.50	10/1/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	530.00	10/1/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	555.00	10/1/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	710.00	10/1/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	846.00	10/1/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	1,030.00	10/1/2019
KIMBERLY DEWEY	Counsel Fees - CPS	100.00	10/1/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	725.00	10/1/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	950.00	10/1/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	1,010.00	10/1/2019
Kirsten R McLaughlin	Prepaid Expenses - T	(855.25)	10/1/2019
Kirsten R McLaughlin	Education	195.00	10/1/2019
Kirsten R McLaughlin	Travel	720.37	10/1/2019
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Subsidy to Land	1,955.00	10/1/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	187.50	10/1/2019
Kristen M Camareno	Travel	1,378.62	10/1/2019
KRISTI L COMPTON PHD PC	Psych Exams/Testimon	500.00	10/1/2019
KRISTIN LYNCH	Clothing	400.00	10/1/2019
KROGER TEXAS LP	Food/Hygiene Assista	239.97	10/1/2019
KSM EXCHANGE LLC	Parts and Supplies	34.58	10/1/2019
KSM EXCHANGE LLC	Parts and Supplies	368.27	10/1/2019
KSM EXCHANGE LLC	Parts and Supplies	610.08	10/1/2019
KSM EXCHANGE LLC	Parts and Supplies	875.33	10/1/2019
KSM EXCHANGE LLC	Parts and Supplies	1,931.09	10/1/2019
KST DATA INC	Capital Outlay-Low V	14,545.68	10/1/2019
KURZ & CO	Food	209.58	10/1/2019
LABATT INSTITUTIONAL SUPPLY CO	Food	226.23	10/1/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	343.14	10/1/2019
LARRY E REED	Counsel Fees - Court	112.50	10/1/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	875.00	10/1/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	1,842.00	10/1/2019
LATEPH A ADENIJI	Counsel Fees - Court	427.50	10/1/2019
LATEPH A ADENIJI	Counsel Fees - Court	581.25	10/1/2019
LATEPH A ADENIJI	Counsel Fees - Court	1,100.00	10/1/2019
LATEPH A ADENIJI	Counsel Fees - CPS	1,370.00	10/1/2019
LATONYA WALLACE	Clothing	183.92	10/1/2019
LAURA GANOZA	Counsel Fees - CPS	250.00	10/1/2019
LAUREL HEIGHTS AT CITYVIEW LP	Utility Assistance	37.41	10/1/2019
Lauren E Smith	Travel-Taxable Meals	80.00	10/1/2019
Lauren E Smith	Education	163.50	10/1/2019
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	612.00	10/1/2019
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	10/1/2019
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	275.00	10/1/2019
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	450.00	10/1/2019
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	1,175.00	10/1/2019
LAW OFFICE OF COREY D WILLIAMS PLLC	Counsel Fees - Proba	3,375.00	10/1/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	225.00	10/1/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Juven	275.00	10/1/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	540.00	10/1/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	580.00	10/1/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	600.00	10/1/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	790.00	10/1/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	870.00	10/1/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Crimina	4,260.00	10/1/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	290.00	10/1/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	493.75	10/1/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	710.00	10/1/2019
LAW OFFICE OF JEFFREY S JOHNSON PLL	Counsel Fees - CPS	187.50	10/1/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	100.00	10/1/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	320.00	10/1/2019
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	137.50	10/1/2019
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	200.00	10/1/2019
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	481.25	10/1/2019
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	500.00	10/1/2019
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	856.25	10/1/2019
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	1,152.50	10/1/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	10/1/2019
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,200.00	10/1/2019
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	100.00	10/1/2019
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	200.00	10/1/2019
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	200.00	10/1/2019
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	300.00	10/1/2019
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	500.00	10/1/2019
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	1,430.00	10/1/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	546.50	10/1/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	4,884.00	10/1/2019
LAW OFFICE OF ROBERT J FITZGERALD	Counsel Fees - Proba	1,100.00	10/1/2019
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	255.00	10/1/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	100.00	10/1/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	450.00	10/1/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	550.00	10/1/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	150.00	10/1/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	337.50	10/1/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	450.00	10/1/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	1,000.00	10/1/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	1,350.00	10/1/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,600.00	10/1/2019
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	8,060.00	10/1/2019
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	1,080.00	10/1/2019
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	375.00	10/1/2019
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	462.50	10/1/2019
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees - Proba	1,875.00	10/1/2019
LAWMEN'S & SHOOTERS' SUPPLY INC	Safety/Tactical Supp	726.44	10/1/2019
LAWSON PRODUCTS INC	Parts and Supplies	1,476.25	10/1/2019
LEGAL EAGLE COURIER SERVICE INC	Court Costs	105.00	10/1/2019
LEICA MICROSYSTEMS INC	Lab Supplies	356.40	10/1/2019
LEICA MICROSYSTEMS INC	Lab Supplies	445.50	10/1/2019
LEIGH ANN SCHENK	Counsel Fees - CPS	100.00	10/1/2019
LENA POPE HOME INC	Professional Service	260.00	10/1/2019
LENA POPE HOME INC	Professional Service	2,916.66	10/1/2019
LENA POPE HOME INC	Professional Service	18,070.24	10/1/2019
LENA POPE HOME INC	Professional Service	28,680.19	10/1/2019
LEON REED JR	Court Costs	200.00	10/1/2019
LESLIE C JOHNS	Counsel Fees - Court	1,170.00	10/1/2019
LETTERPRESS GRAPHICS INC	Graphics Inventory	4,269.56	10/1/2019
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,401.70	10/1/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	92.00	10/1/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	150.00	10/1/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	627.65	10/1/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	2,661.50	10/1/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	2,932.01	10/1/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	2,955.67	10/1/2019
LINDSEY LAIRD	Counsel Fees - CPS	1,130.00	10/1/2019
Lisa McKamie-Muttiah	Travel	284.82	10/1/2019
LISA MORTON	Reporter's Records (	80.00	10/1/2019
LOCK TIGHT SECURITY INC	Building Maintenance	65.00	10/1/2019
LOCK TIGHT SECURITY INC	Vehicle Maintenance	160.00	10/1/2019
LOCK TIGHT SECURITY INC	Building Maintenance	202.80	10/1/2019
LORD'S RELOCATION SERVICES INC	Professional Service	842.50	10/1/2019
LORENZO J DIXON	Rent Subsidy to Land	1,050.00	10/1/2019
LOVELACE SCIENTIFIC RESOURCES INC	Expert Witness Servi	12,014.34	10/1/2019
LOWE'S	Parts and Supplies	59.86	10/1/2019
LOWE'S	Building Maintenance	68.34	10/1/2019
LOWE'S	Building Maintenance	80.60	10/1/2019
LOWE'S	Field Equipment & Su	87.26	10/1/2019
LOWE'S	Building Maintenance	119.70	10/1/2019
LOWE'S	Building Maintenance	157.50	10/1/2019
LOWE'S	Small Tools	312.55	10/1/2019
LOWE'S	Capital Outlay Low V	1,486.19	10/1/2019
LOWE'S	Range Supplies	5,065.28	10/1/2019
LSM OUTDOOR POWER LLC	Small Tools	574.98	10/1/2019
Lydia A Villamil	Promotional Expenses	51.94	10/1/2019
M FLOYD C I LLC	Investigative	250.00	10/1/2019
M FLOYD C I LLC	Investigative	500.00	10/1/2019
M S AIR INC	Building Maintenance	97.47	10/1/2019
M S AIR INC	Air Conditioning Mai	150.00	10/1/2019
M S AIR INC	Air Conditioning Mai	375.00	10/1/2019
M S AIR INC	Building Maintenance	750.00	10/1/2019
M TRENT LOFTIN	Counsel Fees - Juven	100.00	10/1/2019
M TRENT LOFTIN	Counsel Fees - Court	250.00	10/1/2019
M TRENT LOFTIN	Counsel Fees - Juven	500.00	10/1/2019
M TRENT LOFTIN	Counsel Fees - Court	550.00	10/1/2019
M TRENT LOFTIN	Counsel Fees - Court	700.00	10/1/2019
M TRENT LOFTIN	Counsel Fees - Court	1,600.00	10/1/2019
MAIN STREET INSTALLERS LLC	Printing-Publication	8,329.00	10/1/2019
MALIA L HOWARD	Counsel Fees - CPS	100.00	10/1/2019
MAMIE BUSH JOHNSON	Counsel Fees - Court	472.50	10/1/2019
MANSFIELD GAS AND EXHAUSTCT	Utility Assistance	230.00	10/1/2019
MANUEL REYES	Investigative	200.00	10/1/2019
MANUEL REYES	Investigative	300.00	10/1/2019
Marguerite E Jones	Travel	390.00	10/1/2019
MARIA JULIANA IPOCK	Interpreter Fees	187.50	10/1/2019
Mark B Bloodworth	Education	551.60	10/1/2019
Mark W Sullivan	Education	996.39	10/1/2019
MARQUITA C HUBBARD	Unclaimed Property -	16.07	10/1/2019
MARTIN EAGLE OIL COMPANY INC	Fuel	655.33	10/1/2019
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	7,060.58	10/1/2019
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	15,192.22	10/1/2019
MAX BREWINGTON	Counsel Fees - Juven	100.00	10/1/2019
MAX BREWINGTON	Counsel Fees - CPS	100.00	10/1/2019
MAYTE MUNOZ	Clothing	200.00	10/1/2019
MCKESSON MEDICAL-SURGICAL INC	Medical Supplies	40.00	10/1/2019
MCLARTY LAW FIRM PC	Counsel Fees - Court	650.00	10/1/2019
MEALS ON WHEELS OF TARRANT COUNTY	Meals on Wheels	58,577.25	10/1/2019
MEDICAL CONSULTANTS NETWORK INC	Professional Service	6,989.00	10/1/2019
MEDLINE INDUSTRIES INC	Custodian Supplies	35.00	10/1/2019
MEDLINE INDUSTRIES INC	Supplies	120.00	10/1/2019
MEDLINE INDUSTRIES INC	Medical Supplies	360.00	10/1/2019
MEDLINE INDUSTRIES INC	Lab Supplies	1,116.00	10/1/2019
MELISSA KARAM	Rent Subsidy to Land	1,250.00	10/1/2019
MELISSA L HAMRICK	Counsel Fees - Juven	100.00	10/1/2019
MELISSA L HAMRICK	Counsel Fees - CPS	100.00	10/1/2019
MELISSA L HAMRICK	Counsel Fees - Court	265.00	10/1/2019
MELISSA L HAMRICK	Counsel Fees - Court	630.00	10/1/2019
MELISSA L HAMRICK	Counsel Fees - Court	672.50	10/1/2019
MELISSA L HAMRICK	Counsel Fees - Court	1,050.00	10/1/2019
MENTIS TECHNOLOGY SOLUTIONS LLC	Education	546.98	10/1/2019
MENTIS TECHNOLOGY SOLUTIONS LLC	Education	546.98	10/1/2019
MENTIS TECHNOLOGY SOLUTIONS LLC	Education	1,600.00	10/1/2019
MEP CONSULTING ENGINEERS INC	Professional Service	7,481.00	10/1/2019
MERCANTILE APARTMENTS LTD	Utility Assistance	34.17	10/1/2019
MERCANTILE APARTMENTS LTD	Rental Assistance	920.00	10/1/2019
METRO FLOOR MACHINES INC	Support Services Sup	215.35	10/1/2019
METRO FLOOR MACHINES INC	Support Services Sup	520.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	100.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	100.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	100.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	215.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	240.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	380.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	500.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	600.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	620.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	630.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	640.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	800.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	832.00	10/1/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	936.00	10/1/2019
MHMR OF TARRANT COUNTY	Professional Service	980.00	10/1/2019
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	8,537.29	10/1/2019
MHMR OF TARRANT COUNTY	Subrecipient Service	9,575.45	10/1/2019
MHMR OF TARRANT COUNTY	Professional Service	24,160.00	10/1/2019
MICHAEL BERGER	Counsel Fees - CPS	200.00	10/1/2019
MICHAEL BERGER	Counsel Fees - Juven	1,250.00	10/1/2019
MICHAEL BERGER	Counsel Fees-Crimina	1,825.00	10/1/2019
MICHAEL DEEGAN	Counsel Fees - Court	1,300.00	10/1/2019
MICHELLE FORD ESCOBAR CSR	Professional Service	862.88	10/1/2019
Michelle Moore	Education	259.54	10/1/2019
MOTOROLA SOLUTIONS INC	Capital Outlay Low V	1,767.18	10/1/2019
MOTOROLA SOLUTIONS INC	Non-Tracked Equipmen	2,550.12	10/1/2019
MOTOROLA SOLUTIONS INC	Capital Outlay-Furni	11,199.66	10/1/2019
MSC INDUSTRIAL SUPPLY CO INC	Building Maintenance	80.80	10/1/2019
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	208.20	10/1/2019
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	486.50	10/1/2019
MULHOLLAND INDUSTRIES LTD	Supplies	4.00	10/1/2019
MULHOLLAND INDUSTRIES LTD	Supplies	312.00	10/1/2019
MULTATECH ENGINEERING INC	Professional Service	1,384.32	10/1/2019
MY DREAMS ACADEMY	Education	1,800.00	10/1/2019
NEIA H ROLAND	Clothing	227.32	10/1/2019
NEIL PIOR & CO INC	Investigative	500.00	10/1/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	235.00	10/1/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	340.00	10/1/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	487.50	10/1/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	652.50	10/1/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	690.00	10/1/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	883.00	10/1/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	940.00	10/1/2019
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	1,484.00	10/1/2019
NICA-NORTHSIDE INTER-COMMUNITY	Subrecipient Service	781.18	10/1/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	550.00	10/1/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	630.00	10/1/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	980.00	10/1/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	5,880.00	10/1/2019
NILSSON LEGAL GROUP PLLC	Counsel Fees - Court	250.00	10/1/2019
NILSSON LEGAL GROUP PLLC	Counsel Fees - CPS	580.00	10/1/2019
NILSSON LEGAL GROUP PLLC	Counsel Fees - CPS	600.00	10/1/2019
NINFA TORRES	Supplies	51.35	10/1/2019
NORITSU AMERICA CORPORATION	Equipment Maintenanc	563.33	10/1/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	9.01	10/1/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	28.27	10/1/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	59.05	10/1/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	74.81	10/1/2019
NORTHEAST LEADERSHIP FORUM	Dues	125.00	10/1/2019
NRG ENERGY INC	Utility Assistance	71.95	10/1/2019
Nuemi G Abalos	Prepaid Expenses - T	(855.25)	10/1/2019
Nuemi G Abalos	Education	195.00	10/1/2019
Nuemi G Abalos	Travel	711.25	10/1/2019
OAK CLIFF OFFICE SUPPLY & PRINTING	School Supplies	3,059.00	10/1/2019
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	1,050.50	10/1/2019
OGBURNS TRUCK PARTS	Parts and Supplies	312.12	10/1/2019
OLGA CAMPBELL	Counsel Fees - CPS	350.00	10/1/2019
OMNIBASE SERVICES OF TEXAS LP	TDPS OmniBase	328.60	10/1/2019
OMNIKEY REALTY LLC	Rental Assistance	417.00	10/1/2019
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	1,463.00	10/1/2019
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	5,390.00	10/1/2019
ORANGE COUNTY SHERIFF DEPARTMENT	Court Costs	125.00	10/1/2019
O'REILLY AUTO PARTS	Central Garage Inv	176.28	10/1/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	197.52	10/1/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	215.00	10/1/2019
OVERHEAD DOOR	Building Maintenance	1,944.00	10/1/2019
OWENS & OWENS	Counsel Fees - CPS	100.00	10/1/2019
OWENS & OWENS	Counsel Fees - CPS	110.00	10/1/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	300.00	10/1/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	575.00	10/1/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	602.50	10/1/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	2,250.00	10/1/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	5,150.00	10/1/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	310.00	10/1/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	310.00	10/1/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	2,550.00	10/1/2019
PARKER ELECTRIC	Building Maintenance	157.00	10/1/2019
PARKER ELECTRIC	Building Maintenance	188.00	10/1/2019
PARKER ELECTRIC	Building Maintenance	385.24	10/1/2019
PARKER ELECTRIC	Building Maintenance	549.86	10/1/2019
PARKER ELECTRIC	Building Maintenance	1,458.11	10/1/2019
PARNELL E RYAN	Psych Exams/Testimon	500.00	10/1/2019
Patricia E Ward	Travel	170.00	10/1/2019
Patricia E Ward	Travel	220.00	10/1/2019
PATRICIA LEWIS	Clothing	299.36	10/1/2019
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	157.50	10/1/2019
PATRICK S DOHONEY & ASSOCIATES PLLC	Counsel Fees - Court	630.00	10/1/2019
PATRICK T CURRAN	Counsel Fees - Court	251.25	10/1/2019
PATRICK T CURRAN	Counsel Fees - Court	3,540.00	10/1/2019
PATTY TILLMAN	Counsel Fees - CPS	100.00	10/1/2019
PATTY TILLMAN	Counsel Fees - Court	1,225.00	10/1/2019
PAUL A CONNER	Litigation Expense	123.00	10/1/2019
PAUL A CONNER	Counsel Fees - Court	335.00	10/1/2019
PAUL A CONNER	Counsel Fees - Court	1,680.00	10/1/2019
PAUL A CONNER	Counsel Fees - Court	6,075.00	10/1/2019
PAUL SCHUDER	Bail Bond Surety Fee	15.00	10/1/2019
PAUL V PREVITE	Counsel Fees - Court	1,000.00	10/1/2019
PERSPECTIVE ENTERPRISES INC	Medical Supplies	2,300.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	3.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	6.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	6.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	7.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	8.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	8.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	12.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	14.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	15.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	16.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	19.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	20.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	20.00	10/1/2019
PETER A VAN DALEN	Pest Control Service	20.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	24.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	35.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	50.00	10/1/2019
PETER A VAN DALEN	Pest Control Service	50.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	52.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	60.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	78.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	88.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	88.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	90.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	100.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	105.00	10/1/2019
PETER A VAN DALEN	Building Maintenance	295.00	10/1/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	100.00	10/1/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	175.00	10/1/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	375.00	10/1/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	450.00	10/1/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	600.00	10/1/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	1,100.00	10/1/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	1,250.00	10/1/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	2,350.00	10/1/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	75.00	10/1/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	75.00	10/1/2019
PIA REBECCA LEDERMAN	Counsel Fees - Juven	100.00	10/1/2019
PIA REBECCA LEDERMAN	Counsel Fees - Juven	200.00	10/1/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	2,575.00	10/1/2019
PIONEER CREEK B LLC	Utility Assistance	62.49	10/1/2019
PIONEER CREEK B LLC	Rental Assistance	900.00	10/1/2019
PITNEY BOWES GLOBAL FINANCIAL	Office Equipment Mai	1,113.00	10/1/2019
PITNEY BOWES INC	Office Equipment Mai	27.98	10/1/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	147.04	10/1/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	426.35	10/1/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	443.46	10/1/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	6,362.51	10/1/2019
POLARIS TX8 LLC	Utility Assistance	24.65	10/1/2019
POLARIS TX8 LLC	Rental Assistance	735.00	10/1/2019
POLLOCK	Kitchen Supplies	30.93	10/1/2019
POLLOCK	Kitchen Supplies	170.90	10/1/2019
POLLOCK	Sheriff Inventory	487.44	10/1/2019
POLLOCK	Sheriff Inventory	1,134.10	10/1/2019
PRAXAIR DISTRIBUTION INC	Parts and Supplies	133.01	10/1/2019
PRAXAIR DISTRIBUTION INC	Building Maintenance	590.64	10/1/2019
PRECISION DELTA CORPORATION	Range Supplies	1,184.00	10/1/2019
PRECISION FORENSIC TESTING	Lab Supplies	930.00	10/1/2019
PREMIERE SCIENTIFIC LLC	Medical Supplies	105.60	10/1/2019
PREMIERE SCIENTIFIC LLC	Lab Supplies	183.00	10/1/2019
PRIORITY POWER MANAGEMENT LLC	Energy Mgmt Maintena	2,350.00	10/1/2019
PRISCILLA GREEN	Clothing	100.00	10/1/2019
PRISCO MERCHANDISING INC	Graphics Inventory	184.10	10/1/2019
PROMOTIONAL DESIGNS INC	Clothing	21.52	10/1/2019
PROMOTIONAL DESIGNS INC	Clothing	39.00	10/1/2019
PROMOTIONAL DESIGNS INC	Clothing	78.54	10/1/2019
PROMOTIONAL DESIGNS INC	Clothing	357.65	10/1/2019
PROSERV BUSINESS PRODUCTS LLC	Supplies	467.00	10/1/2019
PROTEGIS LLC	Non-Tracked Construc	5,348.00	10/1/2019
PROWORKS PROCUREMENT SERVICES	Building Maintenance	2,484.30	10/1/2019
PSP PROFESSIONAL SERVICES INC	Professional Service	325.00	10/1/2019
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	362.50	10/1/2019
QUADMED INC	Medical Supplies	569.40	10/1/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	335.55	10/1/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	403.72	10/1/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	5,230.52	10/1/2019
R B EVERETT AND COMPANY	Parts and Supplies	8,922.58	10/1/2019
R J BRANIFF CORP	Equipment Maintenanc	300.00	10/1/2019
RACHEL DIANE MORRIS	Reporter's Records (	216.00	10/1/2019
RACHEL FRANKLIN	Clothing	99.58	10/1/2019
RAGOLD CORPORATION	Bedding and Clothing	3,840.00	10/1/2019
RAMCO LABORATORIES INC	Lab Supplies	845.00	10/1/2019
Rasheeda T Burell	Travel	170.00	10/1/2019
RASIX COMPUTER CENTER INC	Supplies	190.74	10/1/2019
RASIX COMPUTER CENTER INC	Supplies	635.80	10/1/2019
RAUL NEVAREZ PC	Counsel Fees - Court	137.50	10/1/2019
RAY ECKLUND	Rent Subsidy to Land	1,600.00	10/1/2019
RAY HALL JR	Counsel Fees - Court	56.25	10/1/2019
RAY HALL JR	Counsel Fees - Court	75.00	10/1/2019
RAY HALL JR	Counsel Fees - CPS	100.00	10/1/2019
RAY HALL JR	Counsel Fees - Court	275.00	10/1/2019
RAY HALL JR	Counsel Fees - Court	925.00	10/1/2019
RAY HALL JR	Counsel Fees - Court	1,250.00	10/1/2019
RAY HALL JR	Counsel Fees - Juven	1,508.00	10/1/2019
RAYMOND DANIEL PC	Counsel Fees - CPS	100.00	10/1/2019
RAYMOND DANIEL PC	Counsel Fees - Juven	700.00	10/1/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	450.00	10/1/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	450.00	10/1/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	600.00	10/1/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	950.00	10/1/2019
READYREFRESH	Food	7.38	10/1/2019
READYREFRESH	Support Services Sup	43.88	10/1/2019
READYREFRESH	Health Promotion Pro	51.26	10/1/2019
READYREFRESH	Food	405.77	10/1/2019
Rebecca L Holland	Education	511.99	10/1/2019
RECEPT PHARMACY LP	Medical Supplies	647.50	10/1/2019
REECE SUPPLY CO OF DALLAS	Equipment Maintenanc	134.52	10/1/2019
REECE SUPPLY CO OF DALLAS	Parts and Supplies	807.12	10/1/2019
REEDER DISTRIBUTORS INC	Grease and Oil	812.00	10/1/2019
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	10.00	10/1/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	347.28	10/1/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	348.00	10/1/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	473.62	10/1/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	676.55	10/1/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	25.00	10/1/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	10/1/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	119.33	10/1/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	189.43	10/1/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	268.82	10/1/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	346.40	10/1/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	433.00	10/1/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	433.00	10/1/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,000.00	10/1/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,705.00	10/1/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	3,250.00	10/1/2019
RESSIE BLACK	Trust - Justice of t	795.00	10/1/2019
REXEL USA INC	Building Maintenance	92.00	10/1/2019
REXEL USA INC	Building Maintenance	944.70	10/1/2019
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	2,684.01	10/1/2019
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	143,854.72	10/1/2019
RICHARD C KLINE	Counsel Fees - Court	107.50	10/1/2019
RICHARD C KLINE	Counsel Fees - Court	315.00	10/1/2019
RICHARD C KLINE	Counsel Fees - Court	465.00	10/1/2019
RICHARD C KLINE	Counsel Fees - Court	4,025.00	10/1/2019
RICHARD GLADSTONE	Counsel Fees - Juven	300.00	10/1/2019
RICK'S TIRE SERVICE INC	Tires and Tubes	69.00	10/1/2019
RICOH USA INC	Equipment Maintenanc	1,538.89	10/1/2019
Robert J Carter Jr	Education	120.00	10/1/2019
ROBERT J GIEB	Counsel Fees - Proba	1,000.00	10/1/2019
ROBERT KEITH GILL	Counsel Fees - Court	120.00	10/1/2019
ROBERT KEITH GILL	Counsel Fees - Court	768.00	10/1/2019
ROBERT KEITH GILL	Counsel Fees - Court	3,625.00	10/1/2019
ROBERT KEITH GILL	Counsel Fees - Court	5,400.00	10/1/2019
ROBERTA WALKER	Counsel Fees - Court	430.00	10/1/2019
ROBINSON & SMART PC	Counsel Fees - CPS	120.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	6.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	7.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	8.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	8.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	8.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	8.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	8.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	8.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	9.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	9.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	9.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	10.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	10.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	11.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	16.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	18.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	23.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	24.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	24.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	24.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	24.00	10/1/2019
RODZINA INDUSTRIES INC	Supplies	47.00	10/1/2019
ROLLY MILLIRONS	Salaries-Appointed O	1,995.20	10/1/2019
RONALD COUCH	Counsel Fees - Court	691.00	10/1/2019
RONALD COUCH	Counsel Fees - Court	830.00	10/1/2019
RONALD S BABCOCK	Investigative	500.00	10/1/2019
Roy C Brooks	Education	3,802.05	10/1/2019
RTS FINANCIAL SERVICE INC	Security Contract	1,346.25	10/1/2019
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	75.80	10/1/2019
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	185.99	10/1/2019
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	1,498.60	10/1/2019
RUSSELL FEED INC	Canine Expense	83.98	10/1/2019
RUSSELL FEED INC	Estray Livestock	502.09	10/1/2019
Russell L Schaffner	Travel	381.27	10/1/2019
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	9,998.85	10/1/2019
SAFETY SUPPLY INC	Parts and Supplies	153.00	10/1/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Juven	200.00	10/1/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	260.00	10/1/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	332.50	10/1/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	510.00	10/1/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	560.00	10/1/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	575.00	10/1/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	677.50	10/1/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	760.00	10/1/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	890.00	10/1/2019
SAMANTHA TWOMBLY	Clothing	197.32	10/1/2019
SAMUEL R TERRY	Counsel Fees - Court	400.00	10/1/2019
SAMUEL R TERRY	Counsel Fees - Court	550.00	10/1/2019
SAMUEL R TERRY	Counsel Fees - Court	575.00	10/1/2019
SAMUEL R TERRY	Counsel Fees - Court	850.00	10/1/2019
Sandra A Sentell	Prepaid Expenses - T	240.00	10/1/2019
SANOFI PASTEUR INC	Medical Supplies	2,252.52	10/1/2019
SANOFI PASTEUR INC	Medical Supplies	2,725.35	10/1/2019
SANOFI PASTEUR INC	Medical Supplies	4,757.04	10/1/2019
SANTIAGO SALINAS	Counsel Fees - Court	290.00	10/1/2019
SANTIAGO SALINAS	Counsel Fees - Court	600.00	10/1/2019
SANTIAGO SALINAS	Counsel Fees - Court	770.00	10/1/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	100.00	10/1/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	720.00	10/1/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,000.00	10/1/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,972.50	10/1/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	100.00	10/1/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	300.00	10/1/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	2,210.00	10/1/2019
SEVEN SEAS HOLDING III LLC	Utility Assistance	397.26	10/1/2019
SHARANETTA JACKSON	Clothing	125.00	10/1/2019
SHARON E GIRAUD PLLC	Professional Service	500.00	10/1/2019
SHARON E GIRAUD PLLC	Counsel Fees - CPS	2,021.00	10/1/2019
SHARON R RODRIGUEZ	Reporter's Records (	195.75	10/1/2019
SHAWN PASCHALL	Counsel Fees - Court	237.50	10/1/2019
SHAWN PASCHALL	Counsel Fees - Court	250.00	10/1/2019
SHAWN PASCHALL	Counsel Fees - Court	330.00	10/1/2019
SHAWN PASCHALL	Counsel Fees - Court	502.50	10/1/2019
SHAWN PASCHALL	Counsel Fees - Court	670.00	10/1/2019
SHEILA MAE GUICE	Prepaid Expenses - T	120.00	10/1/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	345.00	10/1/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,080.00	10/1/2019
SHERIFF'S ASSOC. OF TEXAS	Dues	25.00	10/1/2019
SHERYL ORR	Clothing	200.00	10/1/2019
SIMBA INDUSTRIES	Field Equipment & Su	71.35	10/1/2019
SKILLPATH SEMINARS	Education	299.00	10/1/2019
SMITH TEMPORARIES INC	Contract Labor	10,042.19	10/1/2019
SOLCON INC	Lab Supplies	471.25	10/1/2019
SOUTH HULEN LP	Rental Assistance	735.00	10/1/2019
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	149.78	10/1/2019
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	256.16	10/1/2019
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	305.60	10/1/2019
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	480.00	10/1/2019
SPARK ENERGY LP	Utility Assistance	189.92	10/1/2019
SPECTRO INC	Parts and Supplies	209.00	10/1/2019
STACY ALFORD	Counsel Fees - CPS	200.00	10/1/2019
STAPLES ADVANTAGE	Supplies	7.60	10/1/2019
STAPLES ADVANTAGE	Supplies	8.80	10/1/2019
STAPLES ADVANTAGE	Supplies	9.46	10/1/2019
STAPLES ADVANTAGE	Supplies	10.82	10/1/2019
STAPLES ADVANTAGE	Supplies	12.66	10/1/2019
STAPLES ADVANTAGE	Photo Processing Inv	18.16	10/1/2019
STAPLES ADVANTAGE	Supplies	22.76	10/1/2019
STAPLES ADVANTAGE	Custodian Supplies	23.28	10/1/2019
STAPLES ADVANTAGE	Supplies	26.53	10/1/2019
STAPLES ADVANTAGE	Supplies	28.60	10/1/2019
STAPLES ADVANTAGE	Supplies	29.95	10/1/2019
STAPLES ADVANTAGE	Supplies	31.34	10/1/2019
STAPLES ADVANTAGE	Supplies	35.50	10/1/2019
STAPLES ADVANTAGE	Supplies	36.23	10/1/2019
STAPLES ADVANTAGE	Supplies	50.24	10/1/2019
STAPLES ADVANTAGE	Supplies	50.53	10/1/2019
STAPLES ADVANTAGE	Supplies	60.16	10/1/2019
STAPLES ADVANTAGE	Supplies	63.98	10/1/2019
STAPLES ADVANTAGE	Supplies	66.72	10/1/2019
STAPLES ADVANTAGE	Supplies	72.26	10/1/2019
STAPLES ADVANTAGE	Supplies	77.78	10/1/2019
STAPLES ADVANTAGE	Supplies	94.38	10/1/2019
STAPLES ADVANTAGE	Supplies	94.44	10/1/2019
STAPLES ADVANTAGE	Supplies	101.85	10/1/2019
STAPLES ADVANTAGE	Supplies	103.56	10/1/2019
STAPLES ADVANTAGE	Supplies	111.49	10/1/2019
STAPLES ADVANTAGE	Supplies	116.56	10/1/2019
STAPLES ADVANTAGE	Supplies	118.19	10/1/2019
STAPLES ADVANTAGE	Supplies	123.07	10/1/2019
STAPLES ADVANTAGE	Supplies	130.90	10/1/2019
STAPLES ADVANTAGE	Supplies	132.67	10/1/2019
STAPLES ADVANTAGE	Supplies	136.46	10/1/2019
STAPLES ADVANTAGE	Supplies	148.60	10/1/2019
STAPLES ADVANTAGE	Supplies	168.06	10/1/2019
STAPLES ADVANTAGE	Supplies	172.33	10/1/2019
STAPLES ADVANTAGE	Supplies	184.75	10/1/2019
STAPLES ADVANTAGE	Supplies	185.07	10/1/2019
STAPLES ADVANTAGE	Supplies	228.13	10/1/2019
STAPLES ADVANTAGE	Supplies	246.66	10/1/2019
STAPLES ADVANTAGE	Supplies	250.01	10/1/2019
STAPLES ADVANTAGE	Sheriff Inventory	263.64	10/1/2019
STAPLES ADVANTAGE	Supplies	272.31	10/1/2019
STAPLES ADVANTAGE	Supplies	276.37	10/1/2019
STAPLES ADVANTAGE	Supplies	330.38	10/1/2019
STAPLES ADVANTAGE	Supplies	345.69	10/1/2019
STAPLES ADVANTAGE	Supplies	361.13	10/1/2019
STAPLES ADVANTAGE	Supplies	386.83	10/1/2019
STAPLES ADVANTAGE	Computer Supplies	387.48	10/1/2019
STAPLES ADVANTAGE	Supplies	394.73	10/1/2019
STAPLES ADVANTAGE	Supplies	435.87	10/1/2019
STAPLES ADVANTAGE	Supplies	453.85	10/1/2019
STAPLES ADVANTAGE	Supplies	457.14	10/1/2019
STAPLES ADVANTAGE	Supplies	470.18	10/1/2019
STAPLES ADVANTAGE	Supplies	490.67	10/1/2019
STAPLES ADVANTAGE	Supplies	503.89	10/1/2019
STAPLES ADVANTAGE	Equipment	505.18	10/1/2019
STAPLES ADVANTAGE	Supplies	511.14	10/1/2019
STAPLES ADVANTAGE	Supplies	511.64	10/1/2019
STAPLES ADVANTAGE	Supplies	558.02	10/1/2019
STAPLES ADVANTAGE	Supplies	587.77	10/1/2019
STAPLES ADVANTAGE	Supplies	634.13	10/1/2019
STAPLES ADVANTAGE	Supplies	674.91	10/1/2019
STAPLES ADVANTAGE	Supplies	866.26	10/1/2019
STAPLES ADVANTAGE	Supplies	1,024.96	10/1/2019
STAPLES ADVANTAGE	Supplies	2,115.71	10/1/2019
STAR-TELEGRAM	Subscriptions	561.60	10/1/2019
STAR-TELEGRAM	Advertising / Legal	5,299.00	10/1/2019
STARTEX POWER	Utility Assistance	290.58	10/1/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	100.00	10/1/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	383.00	10/1/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	505.50	10/1/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	600.00	10/1/2019
STEPHANIE K CLEVELAND	Counsel Fees - Juven	100.00	10/1/2019
STEPHANIE K CLEVELAND	Counsel Fees - Juven	200.00	10/1/2019
STEVEN JUMES	Counsel Fees - Court	190.00	10/1/2019
STEVEN JUMES	Counsel Fees - Court	690.00	10/1/2019
STEVEN JUMES	Counsel Fees - Court	1,400.00	10/1/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	230.00	10/1/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	300.00	10/1/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	3,000.00	10/1/2019
STRATTON FW INVESTORS LLC	Rent Subsidy to Land	835.00	10/1/2019
STREAM ENERGY	Utility Assistance	1,570.93	10/1/2019
STUART HOSE AND PIPE COMPANY	Parts and Supplies	117.45	10/1/2019
STUART HOSE AND PIPE COMPANY	Parts and Supplies	360.79	10/1/2019
SURVEY SUPPLY INC	Parts and Supplies	652.28	10/1/2019
Susan Au	Travel	170.00	10/1/2019
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	425.00	10/1/2019
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	605.00	10/1/2019
SUZY VANEGAS	Counsel Fees - Court	175.00	10/1/2019
SUZY VANEGAS	Counsel Fees - Court	175.00	10/1/2019
SUZY VANEGAS	Counsel Fees - Court	200.00	10/1/2019
TAHN - TEXAS ASSOCIATION OF HOSTAGE	Education	400.00	10/1/2019
TAHN - TEXAS ASSOCIATION OF HOSTAGE	Education	400.00	10/1/2019
TAN THAN	Interpreter Fees	220.00	10/1/2019
TARA V KERSH	Counsel Fees - CPS	200.00	10/1/2019
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	10/1/2019
TARRANT COUNTY CHALLENGE INC	Professional Service	833.33	10/1/2019
TARRANT COUNTY COLLEGE	Tuition Classroom Tr	1,065.00	10/1/2019
TARRANT COUNTY SAMARITAN	Subrecipient Service	11,641.21	10/1/2019
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	2,187.50	10/1/2019
TAYLOR DISTRIBUTION GROUP LLC	Lab Supplies	439.20	10/1/2019
TDI FLEET SERVICES	Central Garage Inv	237.11	10/1/2019
TEAGUE LUMBER COMPANY	Non-Track Const/Bldg	2,214.04	10/1/2019
TED PELLA INC	Lab Supplies	41.69	10/1/2019
TERRI PEARCE	Counsel Fees - Juven	250.00	10/1/2019
TEXAS APCO/TX NENA JOINT CONF.	Education	35.00	10/1/2019
TEXAS ASSOCIATION OF COUNTIES	Dues	125.00	10/1/2019
TEXAS CONFERENCE OF URBAN COUNTIES	Education	400.00	10/1/2019
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	29.50	10/1/2019
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	1,051.20	10/1/2019
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	288.60	10/1/2019
TEXAS MATERIALS GROUP INC	Asphalt-Rock/Hot Mix	170.50	10/1/2019
TEXAS REGIONAL LANDFILL COMPANY LP	Disposal Service	415.78	10/1/2019
TEXOMA SPG LIMITED LTD	Rental Assistance	950.00	10/1/2019
THE BARROWS FIRM PC	Counsel Fees - CPS	100.00	10/1/2019
THE BARROWS FIRM PC	Counsel Fees - Court	1,320.00	10/1/2019
THE BROADMOOR AT WESTERN HILLS LTD	Rent Subsidy to Land	573.40	10/1/2019
THE CENTER FOR AMERICAN & INTL LAW	Education	50.00	10/1/2019
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	487.50	10/1/2019
THE DELOTTO LAW FIRM PLLC	Counsel Fees - Court	1,295.00	10/1/2019
THE DEVEREUX FOUNDATION	Clothing	365.97	10/1/2019
THE HAMPTON LAW FIRM PLLC	Counsel Fees-Crimina	131.32	10/1/2019
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	231.25	10/1/2019
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	537.50	10/1/2019
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	2,063.68	10/1/2019
THE HARRIS LAW FIRM	Counsel Fees - CPS	400.00	10/1/2019
THE HUSTON FIRM PC	Counsel Fees - Juven	100.00	10/1/2019
THE HUSTON FIRM PC	Counsel Fees - Juven	125.00	10/1/2019
THE HUSTON FIRM PC	Counsel Fees - Court	472.50	10/1/2019
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	250.00	10/1/2019
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	575.00	10/1/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	865.00	10/1/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	956.25	10/1/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	1,050.00	10/1/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	2,595.00	10/1/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	75.00	10/1/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	6,000.00	10/1/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	12,875.00	10/1/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	262.50	10/1/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	1,050.00	10/1/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	1,400.00	10/1/2019
THE SALVATION ARMY	Subrecipient Service	15,901.35	10/1/2019
THE SALVATION ARMY	Subrecipient Service	17,102.23	10/1/2019
THE SALVATION ARMY	Subrecipient Service	39,043.36	10/1/2019
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	(2.55)	10/1/2019
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	684.85	10/1/2019
THE SOURCE FOR PUBLICDATA LP	On-line Service	170.00	10/1/2019
THE SPOKEN WORD LLC	Interpreter Fees	212.50	10/1/2019
THE TREE HOUSE INC	Computer Supplies	269.70	10/1/2019
THERMO FLUIDS INC	Grease and Oil	120.00	10/1/2019
THOMAS CHADWICK LEE	Counsel Fees - Court	410.00	10/1/2019
THOMAS CHADWICK LEE	Counsel Fees - Court	422.50	10/1/2019
THOMAS D MURPHREE	Counsel Fees - Court	250.00	10/1/2019
THOMAS D MURPHREE	Counsel Fees - Court	425.00	10/1/2019
THOMAS D MURPHREE	Counsel Fees - Court	1,175.00	10/1/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	455.20	10/1/2019
THYSSENKRUPP ELEVATOR CORP	Elevator Maintenance	591.76	10/1/2019
TIM MOORE	Counsel Fees - Court	137.50	10/1/2019
TIM MOORE	Counsel Fees - Court	500.00	10/1/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	115.00	10/1/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	490.00	10/1/2019
TINA HANH HOANG TRAN	Interpreter Fees	800.00	10/1/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	430.00	10/1/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	541.25	10/1/2019
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	160.00	10/1/2019
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	870.00	10/1/2019
Toni C Freeman	Education	352.10	10/1/2019
TONI L KNOX	Captial Murder - Oth	4,757.00	10/1/2019
TOWN OF EDGECLIFF VILLAGE	Utility Assistance	112.06	10/1/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	137.50	10/1/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	140.00	10/1/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	10/1/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	450.00	10/1/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	525.00	10/1/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	550.00	10/1/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	575.00	10/1/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	650.00	10/1/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	800.00	10/1/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,150.00	10/1/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	5,820.00	10/1/2019
TRACEY LEDGER	Trust - Justice of t	150.00	10/1/2019
TRACI D HUTTON PC	Counsel Fees - CPS	200.00	10/1/2019
TRAVIS YOUNG	Counsel Fees - Court	1,380.00	10/1/2019
TREATMENT ASSESSMENT SCREENING CTR	Medical Supplies	289.70	10/1/2019
TREY E LOFTIN	Counsel Fees - Court	456.25	10/1/2019
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	209.52	10/1/2019
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	610.21	10/1/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC	Medical Supplies	542.34	10/1/2019
TRUGREEN CHEMLAWN	Landscaping Expense	115.00	10/1/2019
TRUGREEN CHEMLAWN	Landscaping Expense	230.00	10/1/2019
TRUGREEN CHEMLAWN	Landscaping Expense	275.00	10/1/2019
TRUGREEN CHEMLAWN	Landscaping Expense	348.00	10/1/2019
TRUGREEN CHEMLAWN	Landscaping Expense	522.00	10/1/2019
TRUGREEN CHEMLAWN	Landscaping Expense	810.00	10/1/2019
TULSA COUNTY SHERIFF	Court Costs	50.00	10/1/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	53.00	10/1/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,650.45	10/1/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	3,663.52	10/1/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	5,827.42	10/1/2019
U S PAN ASIAN AMERICAN CHAMBER OF	Meeting Expenses	45.00	10/1/2019
ULINE INC	Voting Supplies	311.13	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	3.48	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	4.14	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	6.24	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	8.28	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	9.74	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	9.74	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	10.24	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	10.44	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	11.04	10/1/2019
UNIFIRST HOLDINGS INC	Laundry Services	11.36	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	13.92	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	13.92	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	14.02	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	14.32	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	14.38	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	14.90	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	15.30	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	17.14	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	23.64	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	23.84	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	28.52	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	28.80	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	34.86	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	36.16	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	49.68	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	50.66	10/1/2019
UNIFIRST HOLDINGS INC	Building Maintenance	67.52	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	70.06	10/1/2019
UNIFIRST HOLDINGS INC	Custodian Services	74.88	10/1/2019
UNIFIRST HOLDINGS INC	Equipment Rentals	100.42	10/1/2019
UNIFIRST HOLDINGS INC	Graphics Inventory	112.50	10/1/2019
UNIPAK CORP	Building Maintenance	39.95	10/1/2019
UNIPAK CORP	Sheriff Inventory	3,196.00	10/1/2019
UNITED INTERPRETATION AND	Interpreter Fees	170.00	10/1/2019
UNITED INTERPRETATION AND	Interpreter Fees	212.50	10/1/2019
UNITED INTERPRETATION AND	Interpreter Fees	255.00	10/1/2019
UNITED INTERPRETATION AND	Interpreter Fees	382.50	10/1/2019
UPS/UNITED PARCEL SERVICE	Postage	293.75	10/1/2019
UT SOUTHWESTERN MEDICAL CENTER	Professional Service	760.00	10/1/2019
VALERIE KRUSE	Counsel Fees - Court	222.50	10/1/2019
VALERIE KRUSE	Counsel Fees - Court	605.00	10/1/2019
VANN/ELLI INC	Professional Service	56,600.00	10/1/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	100.00	10/1/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	280.00	10/1/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,330.00	10/1/2019
VARI SALES CORPORATION	Non-Tracked Equipmen	355.50	10/1/2019
VARI SALES CORPORATION	Non-Tracked Equipmen	409.50	10/1/2019
Veerinder Taneja	Education	120.00	10/1/2019
VENTURA COUNTY SUPERIOR COURT	Reporter's Records (	161.30	10/1/2019
VERONICA GARCIA	Relative Assistance	300.00	10/1/2019
VICKI E WILEY	Counsel Fees - CPS	100.00	10/1/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	205.00	10/1/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	320.00	10/1/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	427.50	10/1/2019
VICTORIA RUSK	Expert Witness Servi	9,839.02	10/1/2019
VIOLET NWOKOYE	Counsel Fees - CPS	100.00	10/1/2019
VIOLET NWOKOYE	Counsel Fees - Juven	300.00	10/1/2019
VIRGINIA CARTER	Counsel Fees - Court	250.00	10/1/2019
VIRGINIA CARTER	Counsel Fees - Court	400.00	10/1/2019
VIRGINIA CARTER	Counsel Fees - Juven	840.00	10/1/2019
VULCAN INC	Sign Shop Inventory	799.30	10/1/2019
VULCAN MATERIALS COMPANY	Rock and Gravel	21,339.05	10/1/2019
VWR INTERNATIONAL LLC	Field Equipment & Su	64.39	10/1/2019
VWR INTERNATIONAL LLC	Lab Supplies	98.89	10/1/2019
VWR INTERNATIONAL LLC	Lab Supplies	240.76	10/1/2019
VWR INTERNATIONAL LLC	Lab Supplies	351.50	10/1/2019
VWR INTERNATIONAL LLC	Lab Supplies	783.89	10/1/2019
VWR INTERNATIONAL LLC	Lab Supplies	987.18	10/1/2019
VWR INTERNATIONAL LLC	Medical Supplies	1,093.24	10/1/2019
WAK/WOODLANDS LLC	Utility Assistance	50.00	10/1/2019
WAK/WOODLANDS LLC	Rent Subsidy to Land	850.00	10/1/2019
WALMART #2980	Food/Hygiene Assista	26.00	10/1/2019
WALMART #3773	Food/Hygiene Assista	40.00	10/1/2019
WALMART #5613	Food/Hygiene Assista	36.00	10/1/2019
WALMART #940	Food/Hygiene Assista	33.00	10/1/2019
WALMART STORE #1801	Clothing	146.24	10/1/2019
WALMART STORE #3773	Personal Hygiene	32.22	10/1/2019
WALMART STORE #3773	Clothing	162.60	10/1/2019
WALMART STORE 01-5312	Food	199.05	10/1/2019
WALT A CLEVELAND	Counsel Fees - Court	175.00	10/1/2019
WALT A CLEVELAND	Counsel Fees - Court	231.25	10/1/2019
WARREN ST JOHN	Counsel Fees - Court	150.00	10/1/2019
WARREN ST JOHN	Counsel Fees - Court	600.00	10/1/2019
WARREN ST JOHN	Counsel Fees - Court	1,150.00	10/1/2019
WARREN ST JOHN	Counsel Fees - Capit	7,050.00	10/1/2019
WASTE CONNECTIONS LONE STAR INC	Disposal Service	90.67	10/1/2019
WASTE CONNECTIONS LONE STAR INC	Disposal Service	155.33	10/1/2019
Wayne Pollard	Travel	170.00	10/1/2019
WEATHERS LAW FIRM PC	Counsel Fees - Court	700.00	10/1/2019
WES BALL LAW PLLC	Counsel Fees - Court	475.00	10/1/2019
WES BALL LAW PLLC	Counsel Fees - Court	550.00	10/1/2019
WES BALL LAW PLLC	Counsel Fees - Court	1,525.00	10/1/2019
WES BALL LAW PLLC	Counsel Fees - Court	4,150.00	10/1/2019
WEST GROUP	On-line Service	519.72	10/1/2019
WEST GROUP	Subscriptions	1,194.01	10/1/2019
WEST GROUP	Law Books	1,650.30	10/1/2019
WEST GROUP	Law Books	3,249.90	10/1/2019
WEST GROUP	On-line Service	18,431.00	10/1/2019
WEST SIDE LANDFILL WM	Disposal Service	611.46	10/1/2019
WESTERN DETENTION PRODUCTS INC	Building Maintenance	14,337.40	10/1/2019
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Subsidy to Land	2,834.00	10/1/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/1/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/1/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/1/2019
WESTERN-BRW PAPER CO INC	Supplies	447.00	10/1/2019
WESTERN-BRW PAPER CO INC	Supplies	596.00	10/1/2019
WESTERN-BRW PAPER CO INC	Supplies	596.00	10/1/2019
WESTERN-BRW PAPER CO INC	Supplies	596.00	10/1/2019
WESTERN-BRW PAPER CO INC	Supplies	1,490.00	10/1/2019
WHATEVER! PROMO AGENCY	Health Promotion Pro	2,231.45	10/1/2019
WI-ERI WACO H PROPERTY LP	Education	593.40	10/1/2019
WILDWOOD BRANCH TOWNHOMES LP	Rent Subsidy to Land	660.89	10/1/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	350.00	10/1/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	595.00	10/1/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	3,580.00	10/1/2019
WILLIAM BRIAN GOZA	Counsel Fees - Court	100.00	10/1/2019
WILLIAM BRIAN GOZA	Counsel Fees - Court	1,525.00	10/1/2019
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	850.00	10/1/2019
WILLIAM R BIGGS PLLC	Counsel Fees - Court	1,380.00	10/1/2019
WILLIAM S HARRIS	Counsel Fees - Court	1,762.50	10/1/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/1/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/1/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/1/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/1/2019
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	10/1/2019
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	10/1/2019
WOODARD BUILDING SUPPLY	Non-Track Const/Bldg	298.00	10/1/2019
WORTHINGTON APARTMENTS LP	Rental Assistance	919.00	10/1/2019
XL PARTS PARTNERSHIP LTD	Central Garage Inv	330.33	10/1/2019
XOOM ENERGY LLC	Utility Assistance	127.46	10/1/2019
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	1,755.00	10/1/2019
YORK RISK SERVICES GROUP INC	Professional Service	21,094.40	10/1/2019
YOUTH ADVOCATE PROGRAMS INC	Professional Service	1,661.95	10/1/2019
YOUTH ADVOCATE PROGRAMS INC	Professional Service	42,586.67	10/1/2019
YOUTH CENTER OF THE HIGH PLAINS	Medical Supplies	2.99	10/1/2019
COURT CLAIMS TOTAL		4,386,886.32
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - October 01, 2019
Vendor Name	Item Description	Paid Amount	Check Date
ALTA LANGUAGE SERVICES INC	Prof Srvc-Project Ma	264.00	10/1/2019
ARMSTRONG FORENSIC LABORATORY INC	Crime Lab Service	150.00	10/1/2019
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	820.50	10/1/2019
CDW GOVERNMENT	Capital Outlay-Low V	4,443.60	10/1/2019
CVK ENTERPRISE INC	Non-Tracked Equipmen	3,728.00	10/1/2019
DENNIS SERVICES LLC	Non-Tracked Construc	376.63	10/1/2019
Dennis W Davidson	Mileage Allowance	59.16	10/1/2019
DURHAM SCHOOL SERVICES  LP	Transportation	22,018.23	10/1/2019
FERTITTA HOSPITALITY LLC	Travel	355.35	10/1/2019
FERTITTA HOSPITALITY LLC	Travel	355.35	10/1/2019
FERTITTA HOSPITALITY LLC	Travel	355.35	10/1/2019
FERTITTA HOSPITALITY LLC	Travel	355.35	10/1/2019
FERTITTA HOSPITALITY LLC	Travel	355.35	10/1/2019
FERTITTA HOSPITALITY LLC	Travel	355.35	10/1/2019
FERTITTA HOSPITALITY LLC	Travel	445.05	10/1/2019
FORT WORTH ISD	Professional Service	40,697.97	10/1/2019
GLYNLYON INC	Software Maintenance	17,250.00	10/1/2019
Heider I Garcia	Education	95.00	10/1/2019
Lauren T Raby	Travel	441.60	10/1/2019
LENA POPE HOME INC	Rent	18,120.64	10/1/2019
LINDA L BALEY	Professional Service	125.00	10/1/2019
Lydia A Villamil	Supplies	12.00	10/1/2019
MHMR OF TARRANT COUNTY	Outpatient Group Cou	10,335.00	10/1/2019
MHMR OF TARRANT COUNTY	Professional Service	37,555.00	10/1/2019
MHMR OF TARRANT COUNTY	Professional Service	1,920.00	10/1/2019
MHMR OF TARRANT COUNTY	Professional Service	3,240.00	10/1/2019
Michael J Warren	Supplies	12.00	10/1/2019
NATIONAL BANKERS SUPPLY INC	Supplies	420.86	10/1/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.68	10/1/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	7.33	10/1/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	4.30	10/1/2019
OMEGA LABORATORIES INC	Laboratory Costs	12,426.00	10/1/2019
Patrick Leake	Mileage Allowance	11.48	10/1/2019
Patrick Leake	Travel	491.60	10/1/2019
PROMOTIONAL DESIGNS INC	Clothing	1,149.69	10/1/2019
PROMOTIONAL DESIGNS INC	Clothing	1,570.89	10/1/2019
RECOVERY RESOURCE COUNCIL	Outpatient Group Cou	3,058.00	10/1/2019
SAFETY SUPPLY INC	Bedding and Clothing	3,878.00	10/1/2019
SHI GOVERNMENT SOLUTIONS INC	Prepaid Expenses	21,726.50	10/1/2019
SMART SALES INC	Lab Supplies	705.00	10/1/2019
SMITH TEMPORARIES INC	Elections Contract L	429.00	10/1/2019
SMITH TEMPORARIES INC	Elections Contract L	6,274.70	10/1/2019
STAPLES ADVANTAGE	Supplies	904.41	10/1/2019
STAPLES ADVANTAGE	Supplies	11.16	10/1/2019
STATE BAR OF TEXAS	Education	125.00	10/1/2019
STATE BAR OF TEXAS	Education	125.00	10/1/2019
STATE BAR OF TEXAS	Education	125.00	10/1/2019
STATE BAR OF TEXAS	Education	125.00	10/1/2019
ZHOU MEDICAL SOLUTIONS LLC	Lab Supplies	356.00	10/1/2019
NON COURT CLAIMS TOTAL		218,170.08
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		4,605,056.40
FY 2020 YTD CLAIMS GRAND TOTAL		4,605,056.40
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - October 01, 2019
Vendor Name	Item Description	Paid Amount	Check Date
C L E A T	LE Association	(30.00)	10/1/2019
C L E A T	LE Association	9,309.00	10/1/2019
Chapter 13 Trustee, Middle District of Georgia	5006 Chapter 13 Levy	118.50	10/1/2019
Charter Communications	Subscriptions	516.67	10/1/2019
CIGNA Dental	Dental Claims	30,265.83	10/1/2019
CIGNA Dental	Dental Claims	5,517.00	10/1/2019
Coast Professional Inc	5002 Student Loan Levy	(28.92)	10/1/2019
Coast Professional Inc	5002 Student Loan Levy	301.73	10/1/2019
DirecTV Inc	Subscriptions	83.98	10/1/2019
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	10/1/2019
Fraternal Order of Police #44	LE Association	(12.50)	10/1/2019
Fraternal Order of Police #44	LE Association	700.00	10/1/2019
Geico as Subrogee to Stephen Cundiff	Damage Claims	3,331.24	10/1/2019
Internal Revenue Service	5001 Tax Levy	181.41	10/1/2019
Internal Revenue Service	5001 Tax Levy	592.41	10/1/2019
IRS FICA EE	FICA-Employee	(26,948.29)	10/1/2019
IRS FICA EE	FICA-Employee	640,236.29	10/1/2019
IRS FICA ER	FICA-Employer	(26,948.29)	10/1/2019
IRS FICA ER	FICA-Employer	640,236.29	10/1/2019
IRS FIT	FIT Withholding	(58,603.80)	10/1/2019
IRS FIT	FIT Withholding	1,053,306.58	10/1/2019
IRS MED EE	Medicare-Employee	(5,328.87)	10/1/2019
IRS MED EE	Medicare-Employee	152,545.87	10/1/2019
IRS MED ER	Medicare-Employer	(5,321.20)	10/1/2019
IRS MED ER	Medicare-Employer	152,428.85	10/1/2019
Lincoln Financial Group	Deferred Comp	(21,045.00)	10/1/2019
Lincoln Financial Group	Deferred Comp	13,854.34	10/1/2019
Mercantile Partners	Rent	10,504.31	10/1/2019
Metropolitan Life	Metlife	(50.00)	10/1/2019
Metropolitan Life	Metlife	6,432.05	10/1/2019
Michigan State Disbursement Unit	Child Support	163.91	10/1/2019
Mike Alexander	Education	1,000.00	10/1/2019
Mississippi Dept of Human Services	Child Support	94.62	10/1/2019
Napali One LLC	Rental Assistance	908.94	10/1/2019
Nationwide Retirement Solutions	Deferred Comp	(15,140.00)	10/1/2019
Nationwide Retirement Solutions	Deferred Comp	102,221.49	10/1/2019
NLLEO Greater Tarrant County	LE Association	(12.00)	10/1/2019
NLLEO Greater Tarrant County	LE Association	264.00	10/1/2019
Optum Bank	HSA Employee Contribution	21,933.10	10/1/2019
Optum Bank	HSA Employee Contribution	(162.00)	10/1/2019
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,382.14	10/1/2019
PayFlex	Dependent Care Claims	2,978.19	10/1/2019
PayFlex	Section 125 Claims	22,262.30	10/1/2019
Pennsylvania-HEAA	5002 Student Loan Levy	3.89	10/1/2019
Pennsylvania-HEAA	5002 Student Loan Levy	971.01	10/1/2019
Police & Firefighters Ins Assoc	LE Association	(311.61)	10/1/2019
Police & Firefighters Ins Assoc	LE Association	15,416.14	10/1/2019
Prepaid Legal Services	Prepaid Attorney	1,500.00	10/1/2019
Republic Services of Texas LTD	Disposal Service	1,250.00	10/1/2019
RSG Investments B LLC	Rent	3,002.88	10/1/2019
RSG Investments B LLC	Rent	1,349.12	10/1/2019
RSG Investments B LLC	Rent	3,002.88	10/1/2019
RSG Investments B LLC	Rent	1,349.12	10/1/2019
S A T Trucking Inc	Rock and Gravel	8,512.35	10/1/2019
Sarasota County Sheriff	Cert Copies/Trans	40.00	10/1/2019
Senior Healthcare Consultants	Trust - Constable 1	74.18	10/1/2019
State of Louisiana	Child Support	579.68	10/1/2019
TAHN - Texas Association of Hostage Negotiators	Education	400.00	10/1/2019
Tarrant Co P/R Acct	Payroll Transfers-Off Cycle Sep 2019	669.13	10/1/2019
Tarrant Co. P/R Acct	Payroll Transfers	(138,472.50)	10/1/2019
Tarrant Co. P/R Acct	Payroll Transfers	7,651,085.40	10/1/2019
Tarrant County Deputy Sheriff	LE Association	(18.50)	10/1/2019
Tarrant County Deputy Sheriff	LE Association	2,137.75	10/1/2019
TCDRS	ER Retirement Employee- Sept 2019	2,330,974.42	10/1/2019
TCDRS	ER Retirement Employer - Sept 2019	6,493,433.76	10/1/2019
Tennesse Child Support Receipting	Child Support	9.23	10/1/2019
Tennesse Child Support Receipting	Child Support	9.23	10/1/2019
Texas Association for Court Admin	Education	350.00	10/1/2019
Texas Child Support Disbursement	Child Support	(311.40)	10/1/2019
Texas Child Support Disbursement	Child Support	42,626.13	10/1/2019
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	7.98	10/1/2019
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	1,616.55	10/1/2019
The Bank of New York Mellon	Agent Coupon Fees	3,800.00	10/1/2019
Tim Truman	5006 Chapter 13 Levy	4,739.47	10/1/2019
United Way	United Fund	20.00	10/1/2019
United Way	United Fund	1,657.69	10/1/2019
UnitedHealthcare	Medical Claims	740,586.81	10/1/2019
UnitedHealthcare	Medical Claims	124,728.80	10/1/2019
UnitedHealthcare	Stop Loss Credits on Medical Claims	(662.17)	10/1/2019
US Department of Education	5002 Student Loan Levy	142.82	10/1/2019
US Department of Education	5002 Student Loan Levy	1,481.62	10/1/2019
Valic Retirement	Deferred Comp	(5,000.00)	10/1/2019
Valic Retirement	Deferred Comp	19,075.59	10/1/2019
Vincent Sprinkle	Travel	149.00	10/1/2019
Vincent Sprinkle	Sal-Appted Off(VJ)	1,366.58	10/1/2019
YMCA	YMCA	(22.60)	10/1/2019
YMCA	YMCA	2,009.39	10/1/2019
York Risk Services Group	Worker's Comp - 09/23/19-09/29/19	36,274.86	10/1/2019
York Risk Services Group	Worker's Comp - 09/30/19-09/30/19	5,000.00	10/1/2019
York Risk Services Group	Worker's Comp - 10/01/19-10/06/19	30,000.00	10/1/2019
COURT ADDENDUM TOTAL		20,102,992.39
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - October 01, 2019
Vendor Name	Item Description	Paid Amount	Check Date
DirecTV Inc	Subscriptions	208.98	10/1/2019
NON COURT ADDENDUM TOTAL		208.98
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		20,103,201.37
CURRENT PERIOD PAYMENT TOTAL		24,708,257.77
CURRENT PERIOD VOIDS
CURRENT PERIOD GRAND TOTAL		24,708,257.77
FY2020 YTD PAYMENT TOTAL		24,708,257.77
FY2020 YTD VOIDS		-
FY2020 YTD GRAND TOTAL		24,708,257.77