Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - October 15, 2019
Vendor Name	Item Description	Paid Amount	Check Date
22KILL	Professional Service	2,820.00	10/15/2019
2507 AIRPORT LLC	Utility Assistance	40.00	10/15/2019
2507 AIRPORT LLC	Rental Assistance	750.00	10/15/2019
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	885.00	10/15/2019
2840 EL RANCHO APARTMENTS LLC	Rent Sub to L'lords	173.00	10/15/2019
350 SHADY LANE LP	Utility Allowance	95.00	10/15/2019
350 SHADY LANE LP	Rent Sub to L'lords	115.00	10/15/2019
3MIND COPPER CROSSING LLC	Utility Assistance	167.65	10/15/2019
3MIND COPPER CROSSING LLC	Rental Assistance	899.00	10/15/2019
4 IMPRINT INC	Promotional Expenses	1,942.46	10/15/2019
4 IMPRINT INC	Educational Material	3,057.74	10/15/2019
400RALPHST LLC	Rent Sub to L'lords	309.00	10/15/2019
4521-4523 ALTAMESA LLC	Rent Sub to L'lords	639.00	10/15/2019
4CHANGE ENERGY COMPANY	Utility Assistance	58.33	10/15/2019
57 HUNDRED BOCA LP	Rent Sub to L'lords	490.00	10/15/2019
6218 FINBRO DRIVE LLC	Utility Assistance	46.04	10/15/2019
6218 FINBRO DRIVE LLC	Rent Sub to L'lords	298.00	10/15/2019
6218 FINBRO DRIVE LLC	Rental Assistance	685.00	10/15/2019
AARON CLAY GRAHAM	Counsel Fees - Court	7.50	10/15/2019
AARON CLAY GRAHAM	Counsel Fees - Court	100.00	10/15/2019
AARON CLAY GRAHAM	Counsel Fees - Court	387.50	10/15/2019
AARON CLAY GRAHAM	Counsel Fees - Court	500.00	10/15/2019
AARON CLAY GRAHAM	Counsel Fees - Court	1,670.00	10/15/2019
AARON CLAY GRAHAM	Counsel Fees - Court	13,470.00	10/15/2019
ABLE COMMUNICATIONS INC	Professional Service	2,776.30	10/15/2019
ABLE COMMUNICATIONS INC	Professional Service	10,427.35	10/15/2019
ABUL K RASHID	Rent Sub to L'lords	2,129.00	10/15/2019
ACE MART RESTAURANT SUPPLY COMPANY	Kitchen Supplies	34.16	10/15/2019
ACE MART RESTAURANT SUPPLY COMPANY	Kitchen Supplies	107.68	10/15/2019
ACE TIRE & SERVICE	Tires and Tubes	98.50	10/15/2019
ACH CHILD AND FAMILY SERVICES	Clothing	114.47	10/15/2019
ACME SUPPLY CO LTD	Shrff Commissary Inv	4,723.20	10/15/2019
ADAMSON INDUSTRIES CORP	Non-Tracked Equipmen	1,088.58	10/15/2019
ADAMSON INDUSTRIES CORP	Non-Tracked Equipmen	2,460.00	10/15/2019
ADRIAN F SALAZAR	Central Garage Inv	149.00	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	484.56	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	592.24	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	767.22	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,063.34	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,238.32	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,238.32	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,413.30	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	1,460.96	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	2,159.68	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Contract Labor	2,209.45	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Contract Labor	2,237.76	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Contract Labor	2,344.32	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Contract Labor	2,344.32	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Contract Labor	2,346.08	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	2,366.12	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	2,914.09	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	3,128.36	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	3,264.05	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	6,191.60	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	6,420.42	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Contract Labor	7,032.96	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	7,106.88	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	7,726.04	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	7,779.88	10/15/2019
ADVANTAGE BUSINESS CAPITAL INC	Custodian Services	9,115.12	10/15/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	5,592.34	10/15/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	12,502.59	10/15/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	14,079.46	10/15/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	18,879.31	10/15/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	9,413.45	10/15/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	9,749.45	10/15/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	17,250.52	10/15/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	19,053.84	10/15/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	141,442.20	10/15/2019
AIR BALANCING COMPANY INC	Professional Service	3,250.00	10/15/2019
AIR BALANCING COMPANY INC	Professional Service	18,848.25	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	98.64	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	117.01	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	127.13	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	157.79	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	170.51	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	236.31	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	248.31	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	262.55	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	334.41	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	343.95	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	513.27	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	535.44	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	551.32	10/15/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	1,612.34	10/15/2019
AIRGAS USA LLC	Parts and Supplies	8.37	10/15/2019
Alaina P O'Daniel	Education	49.21	10/15/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	1,237.50	10/15/2019
ALBERT SAENZ-BANKERS 3859	Bail Bond Surety Fee	15.00	10/15/2019
ALBERTSONS #4150	Food/Hygiene Assista	51.70	10/15/2019
ALECKNER LAW FIRM PLLC	Counsel Fees - Famil	100.00	10/15/2019
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	250.00	10/15/2019
Alexia R Daniels	Education	352.80	10/15/2019
ALEXIS ANN KERN	Counsel Fees - CPS	100.00	10/15/2019
ALEXIS EFFENDI	Court Visitor	131.89	10/15/2019
ALGONQUIN PROPERTY MANAGEMENT LLC	Rental Assistance	1,135.00	10/15/2019
ALH PROPERTIES NO. FOURTEEN	Education	1,269.45	10/15/2019
ALH PROPERTIES NO. FOURTEEN	Education	1,269.45	10/15/2019
ALH PROPERTIES NO. FOURTEEN	Education	1,269.45	10/15/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	118.75	10/15/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	250.00	10/15/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	505.00	10/15/2019
ALL AMERICA TITLE SERVICES INC	Professional Service	130.00	10/15/2019
ALL PRO PEST SERVICES	Miscellaneous	600.00	10/15/2019
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	10/15/2019
ALLISON KEANY	Miscellaneous	3,677.05	10/15/2019
ALLMARK IMPRESSIONS LTD	Supplies	16.95	10/15/2019
ALMA WELLS-BERRY	Clothing	125.00	10/15/2019
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	367.50	10/15/2019
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	456.99	10/15/2019
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	600.00	10/15/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	750.50	10/15/2019
ALPHA MECHANICAL CONTRACTORS	Non-Tracked Construc	31,065.24	10/15/2019
ALVEY REAL ESTATE LLC	Rent Sub to L'lords	261.00	10/15/2019
Amber Haltom	Education	320.00	10/15/2019
Amber M Duckworth	Education	31.88	10/15/2019
AMBIT ENERGY LLC	Utility Allowance	102.00	10/15/2019
AMBIT ENERGY LLC	Utility Assistance	325.55	10/15/2019
AMBIT ENERGY LLC	Utility Assistance	520.03	10/15/2019
AMBIT ENERGY LLC	Utility Assistance	598.55	10/15/2019
AMC PROMOTIONAL PRODUCTS	Health Promotion Pro	1,020.00	10/15/2019
AMERCARE PRODUCTS INC	Shrff Commissary Inv	1,418.50	10/15/2019
AMERCARE PRODUCTS INC	Shrff Commissary Inv	2,900.00	10/15/2019
AMERICAN BAR ASSOCIATION	Dues	260.00	10/15/2019
AMERICAN BARRICADE COMPANY INC	Road Signs	48.00	10/15/2019
AMERICAN BUREAU OF PROTECTIVE SVCS	Investigative	1,000.00	10/15/2019
AMERICAN BUSINESS FORMS INC	Voting Supplies	1,114.00	10/15/2019
AMERICAN CONTAINER EQUIPMENT	Non-Tracked Equipmen	196.50	10/15/2019
AMERICAN CONTAINER EQUIPMENT	Non-Tracked Equipmen	316.50	10/15/2019
AMERICAN CONTAINER EQUIPMENT	Non-Tracked Equipmen	403.00	10/15/2019
AMERICAN CONTAINER EQUIPMENT	Non-Tracked Equipmen	513.00	10/15/2019
AMERICAN FORENSICS LLC	Expert Witness Servi	1,700.00	10/15/2019
AMERICAN HYDRAULICS INC	Equipment Maintenanc	325.00	10/15/2019
AMERICAN HYDRAULICS INC	Equipment Maintenanc	925.00	10/15/2019
AMERICAN RED CROSS FT WORTH	Education	208.00	10/15/2019
AMERICAS SAP USERS' GROUP	Dues	1,825.00	10/15/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	238.45	10/15/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	14,093.43	10/15/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	499,764.60	10/15/2019
AMG BT PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	507.00	10/15/2019
AMIGO ENERGY	Utility Allowance	19.00	10/15/2019
Amy H Bearden	Supplies	49.99	10/15/2019
AMY LEANDRA MILLS	Counsel Fees - Juven	735.00	10/15/2019
ANAIS MONTGOMERY	Court Visitor	292.12	10/15/2019
ANAND PAG INC	Non-Tracked Equipmen	22,560.00	10/15/2019
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	120.00	10/15/2019
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	160.00	10/15/2019
ANDREA GRIFFIN REED	Reporter's Records (	3,929.70	10/15/2019
ANDREA M HUNTER	Counsel Fees - Court	250.00	10/15/2019
ANDREA M HUNTER	Counsel Fees - Court	1,087.50	10/15/2019
ANDREI STEGGER JR	Rental Assistance	600.00	10/15/2019
ANDREW DECKER LAW PLLC	Counsel Fees - Court	152.50	10/15/2019
ANDREW DECKER LAW PLLC	Counsel Fees - Court	167.50	10/15/2019
ANDREW WENDEL	Rental Assistance	1,201.99	10/15/2019
ANGELA ASHFORD	Clothing	125.00	10/15/2019
ANGELA DOSKOCIL GAITHER	Professional Service	900.00	10/15/2019
ANGELA HENRY	Clothing	96.69	10/15/2019
ANGELYN R HAMMACK	Bonds	20.00	10/15/2019
ANIXTER INC	Electronic Equipment	3,019.18	10/15/2019
ANNA HISCOCK O'DAY	Counsel Fees - Court	150.00	10/15/2019
ANNA HISCOCK O'DAY	Counsel Fees - Court	681.25	10/15/2019
Annie T Vu	Travel-Taxable Meals	16.00	10/15/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	356.00	10/15/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	475.00	10/15/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	700.00	10/15/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	2,198.00	10/15/2019
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	1,184.00	10/15/2019
APPLITECH INC	Software Maintenance	2,600.00	10/15/2019
APRIL VAUGHAN-BEARD	Court Visitor	210.02	10/15/2019
AQUA-REC INC	Pool Maintenance	1,722.50	10/15/2019
ARACELI SUAREZ	Interpreter Fees	100.00	10/15/2019
ARCHIVE SUPPLIES INC	Supplies	93.10	10/15/2019
ARCHIVE SUPPLIES INC	Graphics Inventory	286.08	10/15/2019
ARK SOLUTIONS INC	Professional Service	838.00	10/15/2019
ARK SOLUTIONS INC	Professional Service	4,268.00	10/15/2019
ARLINGTON BOWEN SQUARE APTS	Rental Assistance	1,320.00	10/15/2019
ARLINGTON WATER UTILITIES	Utility Assistance	363.91	10/15/2019
ARLINGTON WATER UTILITIES	Utility Assistance	443.47	10/15/2019
ARROWHEAD SCIENTIFIC INC	Lab Supplies	362.06	10/15/2019
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	50.00	10/15/2019
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	60.00	10/15/2019
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	90.00	10/15/2019
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	94.00	10/15/2019
ASSOCIATED TIME INSTRUMENTS CO INC	Building Maintenance	123.00	10/15/2019
AT OWNER 16 LP	Rent Sub to L'lords	749.00	10/15/2019
AT&T	Data Transmission Li	42.47	10/15/2019
AT&T	Data Transmission Li	74.99	10/15/2019
AT&T	Data Transmission Li	124.76	10/15/2019
AT&T	Data Transmission Li	252.45	10/15/2019
AT&T	Data Transmission Li	435.40	10/15/2019
AT&T	Data Transmiss Line	455.40	10/15/2019
AT&T	Data Transmission Li	592.89	10/15/2019
AT&T	Data Transmission Li	2,154.28	10/15/2019
AT&T	Data Transmission Li	2,558.80	10/15/2019
AT&T	Data Transmission Li	2,558.80	10/15/2019
AT&T	Data Transmission Li	4,413.21	10/15/2019
AT&T	Data Transmission Li	20,950.23	10/15/2019
AT&T MOBILITY	Telephone - Mobile	24.06	10/15/2019
AT&T MOBILITY	Telephone - Mobile	24.62	10/15/2019
AT&T MOBILITY	Wireless Data Access	43.02	10/15/2019
AT&T MOBILITY	Telephone - Mobile	45.56	10/15/2019
AT&T MOBILITY	Telephone - Mobile	49.24	10/15/2019
AT&T MOBILITY	Telephone - Mobile	50.04	10/15/2019
AT&T MOBILITY	Telephone - Mobile	50.04	10/15/2019
AT&T MOBILITY	Wireless Data Access	74.00	10/15/2019
AT&T MOBILITY	Wireless Data Access	92.10	10/15/2019
AT&T MOBILITY	Telephone - Mobile	95.46	10/15/2019
AT&T MOBILITY	Telephone - Mobile	96.97	10/15/2019
AT&T MOBILITY	Telephone - Mobile	125.96	10/15/2019
AT&T MOBILITY	Wireless Data Access	153.50	10/15/2019
AT&T MOBILITY	Wireless Data Access	153.50	10/15/2019
AT&T MOBILITY	Telephone - Mobile	178.73	10/15/2019
AT&T MOBILITY	Wireless Data Access	184.20	10/15/2019
AT&T MOBILITY	Wireless Data Access	184.20	10/15/2019
AT&T MOBILITY	Wireless Data Access	196.48	10/15/2019
AT&T MOBILITY	Telephone - Mobile	202.71	10/15/2019
AT&T MOBILITY	Wireless Data Access	214.90	10/15/2019
AT&T MOBILITY	Wireless Data Access	214.90	10/15/2019
AT&T MOBILITY	Telephone - Mobile	239.16	10/15/2019
AT&T MOBILITY	Wireless Data Access	268.66	10/15/2019
AT&T MOBILITY	Telephone - Mobile	331.62	10/15/2019
AT&T MOBILITY	Pager / Blackberry	334.11	10/15/2019
AT&T MOBILITY	Telephone - Mobile	1,140.17	10/15/2019
AT&T MOBILITY	Wireless Data Access	4,521.45	10/15/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	45.16	10/15/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	170.05	10/15/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	194.05	10/15/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	576.19	10/15/2019
ATKINS BROS EQUIPMENT CO INC	Non-Track Const/Bldg	10,960.20	10/15/2019
ATKORE INTERNATIONAL INC	Road Signs	186.00	10/15/2019
ATMOS ENERGY CORP	Gas	17.73	10/15/2019
ATMOS ENERGY CORP	Gas	21.29	10/15/2019
ATMOS ENERGY CORP	Gas	21.99	10/15/2019
ATMOS ENERGY CORP	Gas	26.02	10/15/2019
ATMOS ENERGY CORP	Gas	27.99	10/15/2019
ATMOS ENERGY CORP	Gas	32.92	10/15/2019
ATMOS ENERGY CORP	Gas	45.78	10/15/2019
ATMOS ENERGY CORP	Gas	46.79	10/15/2019
ATMOS ENERGY CORP	Gas	46.79	10/15/2019
ATMOS ENERGY CORP	Gas	46.79	10/15/2019
ATMOS ENERGY CORP	Gas	46.79	10/15/2019
ATMOS ENERGY CORP	Gas	48.93	10/15/2019
ATMOS ENERGY CORP	Gas	52.31	10/15/2019
ATMOS ENERGY CORP	Gas	53.72	10/15/2019
ATMOS ENERGY CORP	Utility Assistance	54.43	10/15/2019
ATMOS ENERGY CORP	Gas	68.09	10/15/2019
ATMOS ENERGY CORP	Gas	68.09	10/15/2019
ATMOS ENERGY CORP	Gas	77.16	10/15/2019
ATMOS ENERGY CORP	Utility Assistance	147.79	10/15/2019
ATMOS ENERGY CORP	Utility Assistance	211.69	10/15/2019
ATMOS ENERGY CORP	Utility Assistance	239.03	10/15/2019
ATMOS ENERGY CORP	Utility Assistance	291.38	10/15/2019
ATMOS ENERGY CORP	Gas	482.83	10/15/2019
ATMOS ENERGY CORP	Gas	4,434.67	10/15/2019
ATTICUS J GILL	Counsel Fees - Court	200.00	10/15/2019
ATTICUS J GILL	Counsel Fees - Court	600.00	10/15/2019
AUDIMATION SERVICES INC	Education	2,550.00	10/15/2019
AUDREY LATICA SCRUGS	Miscellaneous Payabl	2,670.00	10/15/2019
AUSTIN H.I. BORROWER LLC	Prepaid Expenses - T	322.00	10/15/2019
AUSTIN INDUSTRIES INC	Asphalt-Rock/Hot Mix	127,543.36	10/15/2019
AUSTIN TURF & TRACTOR	Landscaping Expense	977.41	10/15/2019
AUTONATION	Parts and Supplies	42.32	10/15/2019
AUTONATION	Vehicle Maintenance	99.23	10/15/2019
AUTONATION	Central Garage Inv	428.76	10/15/2019
AV STEEPLECHASE LLC	Rent Sub to L'lords	432.00	10/15/2019
AVIS RENT A CAR SYSTEM LLC	Travel	100.22	10/15/2019
AWARDS BY WILSON.COM	Supplies	127.30	10/15/2019
AXON ENTERPRISE INC	Safety/Tactical Supp	416.00	10/15/2019
AXON ENTERPRISE INC	Safety/Tactical Supp	488.00	10/15/2019
AXON ENTERPRISE INC	Safety/Tactical Supp	600.00	10/15/2019
AXON ENTERPRISE INC	Safety/Tactical Supp	1,689.00	10/15/2019
AXON ENTERPRISE INC	Safety/Tactical Supp	16,830.00	10/15/2019
B & H PHOTO VIDEO	Computer Supplies	182.61	10/15/2019
B & T BEST TOWS LLC	Central Garage Inv	120.00	10/15/2019
B & T BEST TOWS LLC	Wrecker Service	240.00	10/15/2019
B & T BEST TOWS LLC	Central Garage Inv	720.00	10/15/2019
B1 RE INVESTMENT GROUP LLC	Rent Sub to L'lords	449.00	10/15/2019
BAIRD HAMPTON & BROWN INC	Capital Outlay-Furni	1,125.00	10/15/2019
BAIRD HAMPTON & BROWN INC	Professional Service	2,270.00	10/15/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	404.00	10/15/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	793.50	10/15/2019
BARONHR LLC	Contract Labor	747.02	10/15/2019
BARRY ALFORD	Counsel Fees - Court	193.75	10/15/2019
BARRY ALFORD	Counsel Fees - Court	212.50	10/15/2019
BARRY ALFORD	Counsel Fees - Court	250.00	10/15/2019
BARRY ALFORD	Counsel Fees - Court	500.00	10/15/2019
BARRY ALFORD	Counsel Fees - Court	600.00	10/15/2019
BARRY ALFORD	Counsel Fees - Court	2,575.00	10/15/2019
BARRY G JOHNSON	Counsel Fees - Court	120.00	10/15/2019
BARRY G JOHNSON	Counsel Fees - Court	200.00	10/15/2019
BARRY G JOHNSON	Counsel Fees - Court	530.00	10/15/2019
BARRY G JOHNSON	Counsel Fees - Court	1,250.00	10/15/2019
BARRY G JOHNSON	Counsel Fees - Court	3,905.00	10/15/2019
BEARDEN INVESTIGATIVE AGENCY INC	Investigative	500.00	10/15/2019
BEAUTIFUL PROPERTIES INC	HAP Reimb Port-in	371.00	10/15/2019
Becky J Partin	Education	473.85	10/15/2019
BENBROOK WATER AUTHORITY	Utility Assistance	58.55	10/15/2019
BENITO ROBLES HUITRON	Miscellaneous Payabl	10.00	10/15/2019
BERT MCELROY   AND	Clothing	357.29	10/15/2019
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	475.00	10/15/2019
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	1,225.00	10/15/2019
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	1,300.00	10/15/2019
BILL THORNBURG	Court Visitor	308.47	10/15/2019
BIO RAD LABORATORIES INC	Lab Supplies	22,740.45	10/15/2019
BIONOSTICS INC	Lab Supplies	202.00	10/15/2019
BLACKHORSE SECURITY LLC	Investigative	86.88	10/15/2019
BLACKHORSE SECURITY LLC	Investigative	179.78	10/15/2019
BLACKHORSE SECURITY LLC	Investigative	707.50	10/15/2019
BLAGG TIRE WHOLESALE	Central Garage Inv	186.00	10/15/2019
BLAGG TIRE WHOLESALE	Tires and Tubes	774.95	10/15/2019
BLAGG TIRE WHOLESALE	Central Garage Inv	1,791.57	10/15/2019
BLAKE AND BLAKE LLP	Counsel Fees - Court	275.00	10/15/2019
BLAKE EVANS NODWELL	Miscellaneous Payabl	60.00	10/15/2019
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	439.00	10/15/2019
BOB BARKER COMPANY INC	Safety/Tactical Supp	43.98	10/15/2019
BOB BARKER COMPANY INC	Bedding and Clothing	2,134.44	10/15/2019
BOBBY L BEASLEY	Investigative	987.50	10/15/2019
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	673.33	10/15/2019
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	781.11	10/15/2019
BOSS SYSTEMS LLC	Kitchen Maintenance	1,562.00	10/15/2019
BOYD C MOONEY	Counsel Fees - Juven	100.00	10/15/2019
BOYS & GIRLS CLUB OF ARLINGTON	County Projects	30,000.00	10/15/2019
BRADFORD SHAW	Counsel Fees - Juven	200.00	10/15/2019
BRADFORD SHAW	Counsel Fees - Court	401.93	10/15/2019
BRADFORD SHAW	Counsel Fees - Court	425.83	10/15/2019
BRADFORD SHAW	Counsel Fees - Court	600.00	10/15/2019
BRADFORD SHAW	Counsel Fees - Court	860.20	10/15/2019
BRADFORD SHAW	Counsel Fees - Court	1,043.70	10/15/2019
BRAINWAVE GROUP INC	Rent Sub to L'lords	728.00	10/15/2019
BRANDON W BARNETT	Professional Service	1,087.50	10/15/2019
BRANDON W BARNETT	Professional Service	1,725.00	10/15/2019
BRENDA G HANSEN	Counsel Fees - Juven	200.00	10/15/2019
BRENDA G HANSEN	Counsel Fees - Juven	200.00	10/15/2019
BRIAN C SIMPSON	Counsel Fees - CPS	3,364.00	10/15/2019
BRIAN J NEWMAN	Counsel Fees - Juven	800.00	10/15/2019
BRIAN K WALKER	Counsel Fees - Court	500.00	10/15/2019
BRIDGE WF TX VILLAS DE SERENADA LLC	Rent Sub to L'lords	588.00	10/15/2019
BROTHERS PRODUCE OF DALLAS INC	Food	350.91	10/15/2019
BROTHERS PRODUCE OF DALLAS INC	Food	431.53	10/15/2019
BROWNELLS INC	Range Supplies	17.09	10/15/2019
BROWNELLS INC	Range Supplies	41.97	10/15/2019
BRUCE ASHWORTH	Counsel Fees - Court	150.00	10/15/2019
BRUCE ASHWORTH	Counsel Fees - Court	325.00	10/15/2019
BRUCE ASHWORTH	Counsel Fees - Court	575.00	10/15/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	100.00	10/15/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	462.50	10/15/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	527.50	10/15/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	580.00	10/15/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	600.00	10/15/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	1,038.75	10/15/2019
BURLESON POLICE DEPT	Restitution Payable	84.00	10/15/2019
BV SIERRA VISTA LLC	Rent Sub to L'lords	501.00	10/15/2019
BV SIERRA VISTA LLC	Rent Sub to L'lords	1,036.00	10/15/2019
BV SIERRA VISTA LLC	Rent Sub to L'lords	1,054.00	10/15/2019
C & C RESIDENTIAL PROPERTIES INC	Rental Assistance	1,325.00	10/15/2019
C & D COURIERS INC	Professional Service	156.00	10/15/2019
C & D COURIERS INC	Professional Service	192.00	10/15/2019
C & P PUMP SERVICES INC	Building Maintenance	400.00	10/15/2019
C & P PUMP SERVICES INC	Air Conditioning Mai	518.75	10/15/2019
C & P PUMP SERVICES INC	Air Conditioning Mai	560.00	10/15/2019
C & P PUMP SERVICES INC	Building Maintenance	2,310.52	10/15/2019
C GREEN SCAPING LP	Landscaping Expense	710.33	10/15/2019
C GREEN SCAPING LP	Landscaping Expense	1,138.10	10/15/2019
C GREEN SCAPING LP	Landscaping Expense	1,495.26	10/15/2019
C GREEN SCAPING LP	Landscaping Expense	3,632.06	10/15/2019
C GREEN SCAPING LP	Landscaping Expense	3,683.31	10/15/2019
C GREEN SCAPING LP	Landscaping Expense	4,079.00	10/15/2019
C GREEN SCAPING LP	Erosion Control	16,130.00	10/15/2019
C.R.'S AUTO REPAIR	Parts and Supplies	28.00	10/15/2019
CANAS & FLORES	Counsel Fees - Court	100.00	10/15/2019
CANAS & FLORES	Counsel Fees - Court	137.50	10/15/2019
CANAS & FLORES	Counsel Fees - Court	175.00	10/15/2019
CANAS & FLORES	Counsel Fees - Court	250.00	10/15/2019
CANAS & FLORES	Counsel Fees - Court	350.00	10/15/2019
CANAS & FLORES	Counsel Fees - Court	532.50	10/15/2019
CANAS & FLORES	Counsel Fees - Court	560.00	10/15/2019
CANAS & FLORES	Counsel Fees - Court	640.00	10/15/2019
CANAS & FLORES	Counsel Fees - Court	830.00	10/15/2019
CANAS & FLORES	Counsel Fees - Court	1,550.00	10/15/2019
CANDACE M TAYLOR	Counsel Fees - Court	190.00	10/15/2019
CANDACE M TAYLOR	Counsel Fees - Court	317.50	10/15/2019
CANDACE M TAYLOR	Counsel Fees - Court	380.00	10/15/2019
CANDACE M TAYLOR	Counsel Fees - Court	530.00	10/15/2019
CANDACE M TAYLOR	Counsel Fees - Court	640.00	10/15/2019
CANDACE M TAYLOR	Counsel Fees - Juven	660.00	10/15/2019
CANDACE M TAYLOR	Counsel Fees - Court	780.00	10/15/2019
CANICE TELFARE	Restitution Payable	14.17	10/15/2019
CARDINAL HEALTH INC	Medical Supplies	3,009.24	10/15/2019
CARLA CLIETT	Clothing	43.85	10/15/2019
CAROL A BIRDWELL	Counsel Fees - Court	300.00	10/15/2019
CAROL P PIERCE	Interpreter Fees	170.00	10/15/2019
CARY M SCHROEDER	Counsel Fees - Proba	250.00	10/15/2019
CARY M SCHROEDER	Counsel Fees - Proba	2,100.00	10/15/2019
CASEY COLE	Counsel Fees - Court	200.00	10/15/2019
CASS ROBERT CALLAWAY	Counsel Fees - Court	2,681.00	10/15/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	100.00	10/15/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	245.00	10/15/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	290.00	10/15/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	592.50	10/15/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	610.00	10/15/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	800.00	10/15/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	1,060.00	10/15/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	1,160.00	10/15/2019
CATHERINE ELIZABETH TULLY	Miscellaneous Payabl	40.00	10/15/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	67.50	10/15/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	160.00	10/15/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	1,154.25	10/15/2019
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	686.25	10/15/2019
CATHOLIC CHARITIES DIOCESE OF FTW	County Projects	34,320.00	10/15/2019
CATHY GREGGS	Clothing	125.00	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	0.85	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	6.12	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	9.52	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	25.70	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	34.07	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	54.80	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	94.61	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	101.86	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	111.99	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	115.12	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	155.15	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	195.14	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	196.09	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	221.24	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	269.37	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	293.24	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	338.99	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	339.82	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	371.50	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	383.02	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	401.59	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	543.69	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	554.61	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	578.06	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	652.37	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	705.49	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	720.62	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	850.20	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,095.69	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,309.15	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,470.03	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,574.64	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,625.48	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,641.16	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,647.54	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,813.75	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	1,980.33	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	2,079.34	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	2,407.89	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	2,630.23	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	2,981.61	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	3,325.65	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	4,885.21	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	6,301.68	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	6,319.98	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	6,961.04	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	7,392.08	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	7,864.11	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	8,615.09	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	10,669.16	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	15,548.65	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	19,027.73	10/15/2019
CAVALLO ENERGY TEXAS LLC	Electricity	20,874.62	10/15/2019
CB FINCHER'S WESTERN WEAR	Clothing	100.00	10/15/2019
CBM ARCHIVES CO LLC	Equipment Maintenanc	460.00	10/15/2019
CBM ARCHIVES CO LLC	Software Maintenance	460.00	10/15/2019
CDW GOVERNMENT	Non-Tracked Equipmen	293.76	10/15/2019
CDW GOVERNMENT	Capital Outlay-Low V	520.39	10/15/2019
CDW GOVERNMENT	Computer Supplies	700.00	10/15/2019
CDW GOVERNMENT	Non-Tracked Equipmen	880.00	10/15/2019
CDW GOVERNMENT	Non-Track Equipment	1,025.58	10/15/2019
CDW GOVERNMENT	Capital Outlay-Low V	1,744.00	10/15/2019
CDW GOVERNMENT	Non-Tracked Equipmen	12,720.69	10/15/2019
CEC FACILITIES GROUP LLC	Building Maintenance	2,477.50	10/15/2019
CELSO VIDAURRI III	Counsel Fees - Court	293.50	10/15/2019
CELSO VIDAURRI III	Counsel Fees - Court	343.25	10/15/2019
CELSO VIDAURRI III	Counsel Fees - Court	1,262.50	10/15/2019
CENTER FOR PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	2,500.00	10/15/2019
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	6,580.00	10/15/2019
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	7,360.00	10/15/2019
CENTERLINE SUPPLY LTD	Field Equipment & Su	2,250.00	10/15/2019
CEN-TEX UNIFORM SALES INC	Clothing	406.07	10/15/2019
CENTRAL JERSEY OFFICE EQUIPMENT	Computer Supplies	60.00	10/15/2019
CENTRAL JERSEY OFFICE EQUIPMENT	Computer Supplies	60.00	10/15/2019
CENTRAL JERSEY OFFICE EQUIPMENT	Supplies	180.00	10/15/2019
CERILLIANT CORPORATION	Lab Supplies	482.29	10/15/2019
Chad E Krueger	Education	220.00	10/15/2019
CHAMPION ENERGY SERVICES LLC	Utility Allowance	11.00	10/15/2019
CHAMPION ENERGY SERVICES LLC	Utility Assistance	116.49	10/15/2019
Chandler M Merritt	Education	1,098.49	10/15/2019
CHARLES BURGESS	Counsel Fees - Court	400.00	10/15/2019
CHARLES BURGESS	Counsel Fees - Court	481.25	10/15/2019
CHARLES JAMES GIBSON	Counsel Fees - Famil	100.00	10/15/2019
CHARLES JAMES GIBSON	Counsel Fees - CPS	250.00	10/15/2019
CHARLES ROACH	Counsel Fees - Court	100.00	10/15/2019
CHARLES ROACH	Counsel Fees - Court	100.00	10/15/2019
CHARLES ROACH	Counsel Fees - Court	300.00	10/15/2019
CHARLES ROACH	Counsel Fees - Court	330.00	10/15/2019
CHARLES ROACH	Counsel Fees - Court	2,145.00	10/15/2019
CHARLESETTA DUHON	Witness Travel	25.17	10/15/2019
CHARLOTTE STAPLES	Counsel Fees - CPS	300.00	10/15/2019
CHARM SCIENCES	Lab Supplies	315.00	10/15/2019
CHARM-TEX	Personal Hygiene	129.45	10/15/2019
CHARM-TEX	Personal Hygiene	336.00	10/15/2019
CHEMSEARCH	Building Maintenance	170.00	10/15/2019
CHERYL NASON	Professional Service	1,050.00	10/15/2019
CHRIS'S TRIM SHOP	Parts and Supplies	175.00	10/15/2019
CHRIS'S TRIM SHOP	Parts and Supplies	500.00	10/15/2019
CHRISTOPHER J EVERETT	Counsel Fees - Proba	1,000.00	10/15/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	990.00	10/15/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	130.00	10/15/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	472.50	10/15/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	542.50	10/15/2019
Christopher W Ponder	Education	911.87	10/15/2019
Christy A Humphries	Education	431.58	10/15/2019
CINDY DICKASON	Psych Exams/Testimon	4,050.00	10/15/2019
CIRRO ENERGY	Utility Assistance	121.50	10/15/2019
CIRSBY LLC	Professional Service	2,200.00	10/15/2019
CITIBANK	Travel	495.39	10/15/2019
CITIBANK	Other Payable	627.39	10/15/2019
CITIBANK	Travel	1,729.74	10/15/2019
CITIBANK	Other Payable	17,566.29	10/15/2019
CITY OF ARLINGTON	Building Maintenance	40.00	10/15/2019
CITY OF ARLINGTON	Restitution Payable	62.50	10/15/2019
CITY OF BEDFORD	Utility Assistance	153.90	10/15/2019
CITY OF CROWLEY UTILITIES	Utility Assistance	81.02	10/15/2019
CITY OF FOREST HILL UTILITIES	Utility Assistance	122.30	10/15/2019
CITY OF FORT WORTH	City Participation	(5,719.07)	10/15/2019
CITY OF FORT WORTH	Contract Labor	28,595.35	10/15/2019
CITY OF HALTOM CITY	City Participation	(6,067.35)	10/15/2019
CITY OF HALTOM CITY	Utility Assistance	95.41	10/15/2019
CITY OF HALTOM CITY	Utility Assistance	483.80	10/15/2019
CITY OF HALTOM CITY	Contract Labor	23,627.15	10/15/2019
CITY OF HURST	City Participation	(9,878.40)	10/15/2019
CITY OF HURST	Contract Labor	30,048.72	10/15/2019
CITY OF KENNEDALE	Water	290.89	10/15/2019
CITY OF KENNEDALE	Water	766.82	10/15/2019
CITY OF LAKE WORTH	Utility Assistance	109.15	10/15/2019
CITY OF NORTH RICHLAND HILLS	Utility Assistance	431.29	10/15/2019
CJ INVESTIGATION & SECURITY LLC	Investigative	382.50	10/15/2019
CJ INVESTIGATION & SECURITY LLC	Captial Murder - Inv	3,680.00	10/15/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	100.00	10/15/2019
CLIFFORD L BRONSON	Counsel Fees - Famil	100.00	10/15/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	305.00	10/15/2019
CLIFFORD L BRONSON	Counsel Fees - Court	325.00	10/15/2019
CLIFFORD L BRONSON	Counsel Fees - Court	800.00	10/15/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	815.00	10/15/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	1,275.00	10/15/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	1,430.00	10/15/2019
CLIFFORD M HAYES	Salaries-Appointed O	997.60	10/15/2019
CLIFFORD M HAYES	Salaries-Appointed O	997.60	10/15/2019
Clinton A Ludwig	Education	261.72	10/15/2019
CLOSNER EQUIPMENT CO INC	Parts and Supplies	602.24	10/15/2019
CO3 MADISON 140 LLC	Rent Sub to L'lords	389.00	10/15/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	118.75	10/15/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	200.00	10/15/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	362.50	10/15/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	393.75	10/15/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	400.00	10/15/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	450.00	10/15/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	575.00	10/15/2019
COLLABORATIVE RESEARCH LLC	Professional Service	8,000.00	10/15/2019
COLLETTE JONES	Meeting Expenses	52.68	10/15/2019
COLLINS GLASS WORKS LLC	Custodian Services	2,985.00	10/15/2019
COLLINS GLASS WORKS LLC	Custodian Services	3,005.00	10/15/2019
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	742.50	10/15/2019
COMMERCIAL EQUIPMENT COMPANY	Building Maintenance	223.60	10/15/2019
COMMERCIAL RECORDER	Advertising / Legal	16.50	10/15/2019
COMMERCIAL RECORDER	Advertis/Leg Notice	19.50	10/15/2019
COMMERCIAL RECORDER	Advertising / Legal	101.00	10/15/2019
COMMERCIAL RECORDER	Court Costs	500.00	10/15/2019
COMMONWEALTH INFORMATICS INC	Software Maintenance	6,652.83	10/15/2019
COMMUNITY ENRICHMENT CENTER INC	Subrecipient Service	100,015.92	10/15/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC	Subscriptions	40.00	10/15/2019
Connie H Gilfeather	Education	981.23	10/15/2019
CONNIE MCARTHUR	Clothing	123.05	10/15/2019
CONSTANT CONTACT INC	Subscriptions	1,050.00	10/15/2019
CONTINENTAL WIRELESS INC	Safety/Tactical Supp	10.58	10/15/2019
CONTROL SOLUTIONS INC	Equipment Maintenanc	56.00	10/15/2019
COOK CHILDRENS MEDICAL CENTER	Professional Service	440.00	10/15/2019
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	10/15/2019
COSTAR REALTY INFORMATION INC	Professional Service	292.19	10/15/2019
COSTAR REALTY INFORMATION INC	Professional Service	292.19	10/15/2019
COTTONWOOD PARK VILLAGE LTD	HAP Reimb Port-in	41.00	10/15/2019
COUNTRY MAID SERVICES LLC	Sheriff Inventory	2,990.00	10/15/2019
COUNTRY MAID SERVICES LLC	Sheriff Inventory	17,508.00	10/15/2019
COWBOY UP INC	Estray Livestock	211.50	10/15/2019
CPH ASSOCIATES LTD	Rent Sub to L'lords	316.00	10/15/2019
CRAFCO INC	Asphalt-Liquid	5,224.50	10/15/2019
CRAIG ALLEN DAMERON	Counsel Fees - Court	193.75	10/15/2019
CRAIG ALLEN DAMERON	Counsel Fees - Court	1,115.00	10/15/2019
CRASH DYNAMICS	Expert Witness Servi	1,987.50	10/15/2019
CRASH DYNAMICS	Professional Service	2,500.00	10/15/2019
CROWNE PLAZA HOTEL AUSTIN	Education	579.60	10/15/2019
CROWNE PLAZA HOTEL AUSTIN	Education	724.50	10/15/2019
CRVI RIVERWALK HOSPITALITY LLC	Education	492.06	10/15/2019
CRVI RIVERWALK HOSPITALITY LLC	Education	492.06	10/15/2019
CRVI RIVERWALK HOSPITALITY LLC	Education	492.06	10/15/2019
CRVI RIVERWALK HOSPITALITY LLC	Education	492.06	10/15/2019
CRVI RIVERWALK HOSPITALITY LLC	Education	492.06	10/15/2019
CRVI RIVERWALK HOSPITALITY LLC	Education	492.06	10/15/2019
CUEVAS DISTRIBUTION INC	Lab Supplies	73.00	10/15/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	150.00	10/15/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	212.50	10/15/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	300.00	10/15/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	425.00	10/15/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	1,100.00	10/15/2019
CVS PHARMACY	Restitution Payable	65.98	10/15/2019
CYNTHIA A FITCH	Counsel Fees - Court	150.00	10/15/2019
CYNTHIA A FITCH	Counsel Fees - Court	150.00	10/15/2019
CYNTHIA A FITCH	Counsel Fees - Famil	150.00	10/15/2019
CYNTHIA A FITCH	Counsel Fees - CPS	520.00	10/15/2019
CYNTHIA A FITCH	Counsel Fees - CPS	705.00	10/15/2019
CYNTHIA A FITCH	Counsel Fees - CPS	2,582.90	10/15/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	(1,064.31)	10/15/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	270.00	10/15/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	337.50	10/15/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	852.00	10/15/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,035.15	10/15/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,232.91	10/15/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,402.39	10/15/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,887.00	10/15/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,244.00	10/15/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,444.00	10/15/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,775.85	10/15/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	3,096.00	10/15/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	3,522.00	10/15/2019
DALLAS CNTY SOUTHWESTERN INSTITUTE	Professional Service	130.00	10/15/2019
DALLAS COUNTY CONSTABLE	Court Costs	150.00	10/15/2019
DANA A DUFFEY	Counsel Fees - CPS	100.00	10/15/2019
DANA A DUFFEY	Counsel Fees - Famil	100.00	10/15/2019
DANA A DUFFEY	Counsel Fees - Juven	200.00	10/15/2019
DANA SAFETY SUPPLY INC	Safety/Tactical Supp	61.10	10/15/2019
DANA SAFETY SUPPLY INC	Safety/Tactical Supp	122.20	10/15/2019
DANIEL G CLEVELAND	Counsel Fees - Court	510.00	10/15/2019
DANIEL HERNANDEZ	Counsel Fees - Court	20.00	10/15/2019
DANIEL HERNANDEZ	Counsel Fees - Court	37.50	10/15/2019
DANIEL HERNANDEZ	Counsel Fees - Court	100.00	10/15/2019
DANIEL HERNANDEZ	Counsel Fees - Court	100.00	10/15/2019
DANIEL HERNANDEZ	Counsel Fees - Court	200.00	10/15/2019
DANIEL HERNANDEZ	Counsel Fees - Court	330.00	10/15/2019
DANIEL HERNANDEZ	Counsel Fees - Court	350.00	10/15/2019
DANIEL HERNANDEZ	Counsel Fees - Court	400.00	10/15/2019
DANIEL HERNANDEZ	Counsel Fees - Court	400.00	10/15/2019
DANIEL HERNANDEZ	Counsel Fees - Court	520.00	10/15/2019
DANIEL YOUNG	Counsel Fees - Court	145.00	10/15/2019
DANIEL YOUNG	Counsel Fees - Court	171.25	10/15/2019
DANIEL YOUNG	Counsel Fees - Court	481.25	10/15/2019
DANIEL YOUNG	Counsel Fees - Court	1,630.00	10/15/2019
DANIEL YOUNG	Counsel Fees - Court	1,965.00	10/15/2019
DANIELLE DAVIS	Clothing	104.19	10/15/2019
Dannielle T Cotto	Prepaid Expenses - T	120.00	10/15/2019
DANNY D PITZER	Counsel Fees - Court	200.00	10/15/2019
DANNY D PITZER	Counsel Fees - Court	730.00	10/15/2019
DANNY D PITZER	Counsel Fees - Court	1,565.00	10/15/2019
DANNY D PITZER	Counsel Fees - Court	4,980.00	10/15/2019
DANNY D PITZER	Counsel Fees - Court	9,090.00	10/15/2019
DARCY NILES DENO	Counsel Fees - Juven	260.00	10/15/2019
DARCY NILES DENO	Counsel Fees - CPS	8,968.00	10/15/2019
DARYL COFFEY	Salaries-Appointed O	683.28	10/15/2019
DARYL COFFEY	Salaries-Appointed O	1,366.56	10/15/2019
DAVID A FRISBY	Counsel Fees - Court	100.00	10/15/2019
DAVID A FRISBY	Counsel Fees - Court	100.00	10/15/2019
DAVID A PEARSON, IV	Counsel Fees - Court	150.00	10/15/2019
DAVID A PEARSON, IV	Counsel Fees-Crimina	250.00	10/15/2019
DAVID A PEARSON, IV	Counsel Fees-Crimina	400.00	10/15/2019
DAVID A PEARSON, IV	Counsel Fees - Juven	805.00	10/15/2019
DAVID BAYS	Counsel Fees - Court	112.50	10/15/2019
DAVID BAYS	Counsel Fees - Court	450.00	10/15/2019
DAVID BAYS	Counsel Fees - Court	900.00	10/15/2019
David M McCurdy	Travel	231.44	10/15/2019
DAVID PALMER	Counsel Fees - Court	118.75	10/15/2019
DAVID PALMER	Counsel Fees - Court	133.30	10/15/2019
DAVID PALMER	Counsel Fees - Court	205.01	10/15/2019
DAVID PALMER	Counsel Fees - Court	372.38	10/15/2019
DAVID PALMER	Counsel Fees - Court	492.50	10/15/2019
DAVID PALMER	Counsel Fees - Court	630.00	10/15/2019
DAVID PALMER	Counsel Fees - Court	808.96	10/15/2019
DAVID WALLACE	Witness Travel	107.58	10/15/2019
DEAN MIYAZONO	Counsel Fees - Court	100.00	10/15/2019
DEAN MIYAZONO	Counsel Fees - Court	430.00	10/15/2019
DEAN MIYAZONO	Counsel Fees - Court	552.50	10/15/2019
DEAN MIYAZONO	Counsel Fees - Court	642.50	10/15/2019
DEAN MIYAZONO	Counsel Fees - Court	875.00	10/15/2019
Debra L Conner	Education	170.00	10/15/2019
DECATUR ANGLE LTD	HAP Reimb Port-in	105.00	10/15/2019
DECKER POOLE PLLC	Counsel Fees - CPS	1,730.87	10/15/2019
DELOITTE & TOUCHE LLP	Financial Contracts	24,725.00	10/15/2019
Denise D Martin	Education	170.00	10/15/2019
DENNIS SERVICES LLC	Building Maintenance	65.50	10/15/2019
DENNIS SERVICES LLC	Professional Service	125.78	10/15/2019
DENNIS SERVICES LLC	Equipment Maintenanc	145.81	10/15/2019
DENNIS SERVICES LLC	No account	223.04	10/15/2019
DENNIS SERVICES LLC	Building Maintenance	299.66	10/15/2019
DENNIS SERVICES LLC	Professional Service	754.99	10/15/2019
DENNIS SERVICES LLC	Building Maintenance	1,505.53	10/15/2019
DENTON COUNTY CONSTABLE PCT 1	Court Costs	150.00	10/15/2019
DENTON HOUSING AUTHORITY	Port Admin Fee Expen	0.79	10/15/2019
DENTON HOUSING AUTHORITY	Port HAP Port-out	558.00	10/15/2019
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	27.45	10/15/2019
DEPARTMENT OF STATE HEALTH SERVICES	Dept of Vital Statis	2,814.54	10/15/2019
DEPT OF INFORMATION RESOURCES	Lab Equipment Mainte	354.92	10/15/2019
DEREK BROWN	Counsel Fees - Court	260.00	10/15/2019
Derek M Medrano	Education	270.00	10/15/2019
DESARAY R MUMA	Counsel Fees - CPS	1,622.00	10/15/2019
DEVELOPMENT CORP OF TARRANT COUNTY	Rent Sub to L'lords	386.00	10/15/2019
DEVIN MICHELLE AUCLAIR	Counsel Fees - CPS	668.00	10/15/2019
DEVON GARNER	Restitution Payable	190.69	10/15/2019
DEX IMAGING INC	Supplies	(934.00)	10/15/2019
DEX IMAGING INC	Supplies	40.00	10/15/2019
DEX IMAGING INC	Supplies	45.00	10/15/2019
DEX IMAGING INC	Supplies	49.00	10/15/2019
DEX IMAGING INC	Supplies	49.00	10/15/2019
DEX IMAGING INC	Supplies	78.00	10/15/2019
DEX IMAGING INC	Supplies	79.00	10/15/2019
DEX IMAGING INC	Supplies	108.00	10/15/2019
DEX IMAGING INC	Supplies	110.00	10/15/2019
DEX IMAGING INC	Supplies	120.00	10/15/2019
DEX IMAGING INC	Supplies	156.00	10/15/2019
DEX IMAGING INC	Computer Supplies	160.00	10/15/2019
DEX IMAGING INC	Supplies	179.00	10/15/2019
DEX IMAGING INC	Supplies	196.00	10/15/2019
DEX IMAGING INC	Supplies	196.00	10/15/2019
DEX IMAGING INC	Supplies	198.00	10/15/2019
DEX IMAGING INC	Supplies	234.00	10/15/2019
DEX IMAGING INC	Computer Supplies	237.00	10/15/2019
DEX IMAGING INC	Supplies	240.00	10/15/2019
DEX IMAGING INC	Supplies	275.00	10/15/2019
DEX IMAGING INC	Supplies	275.00	10/15/2019
DEX IMAGING INC	Supplies	280.00	10/15/2019
DEX IMAGING INC	Supplies	280.00	10/15/2019
DEX IMAGING INC	Computer Supplies	285.00	10/15/2019
DEX IMAGING INC	Supplies	294.00	10/15/2019
DEX IMAGING INC	Supplies	297.00	10/15/2019
DEX IMAGING INC	Computer Supplies	339.00	10/15/2019
DEX IMAGING INC	Supplies	347.74	10/15/2019
DEX IMAGING INC	Supplies	390.00	10/15/2019
DEX IMAGING INC	Supplies	560.00	10/15/2019
DEX IMAGING INC	Supplies	570.00	10/15/2019
DEX IMAGING INC	Lab Supplies	588.00	10/15/2019
DEX IMAGING INC	Supplies	665.00	10/15/2019
DEX IMAGING INC	Computer Supplies	686.00	10/15/2019
DEX IMAGING INC	Supplies	760.00	10/15/2019
DEX IMAGING INC	Lab Supplies	980.00	10/15/2019
DEX IMAGING INC	Computer Supplies	2,414.00	10/15/2019
DFW COMMUNICATIONS INC	Parts and Supplies	140.75	10/15/2019
DFW COMMUNICATIONS INC	Building Maintenance	625.00	10/15/2019
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,500.00	10/15/2019
DIGITAL RESOURCES INC	Audio Visual Mainten	1,124.80	10/15/2019
DIJ COPPER CREEK II LLC	Rent Sub to L'lords	97.00	10/15/2019
DIJ FALLS & OAKS LLC	Rental Assistance	849.00	10/15/2019
DIJ FALLS & OAKS LLC	Rental Assistance	1,569.24	10/15/2019
DINA ANDRES	Clothing	300.00	10/15/2019
DIRECT ENERGY LP	Utility Allowance	21.00	10/15/2019
DIRECT ENERGY LP	Utility Assistance	176.30	10/15/2019
DIRECT ENERGY LP	Utility Assistance	273.83	10/15/2019
DIRECT ENERGY LP	Utility Assistance	321.62	10/15/2019
DIRECT ENERGY LP	Utility Assistance	491.29	10/15/2019
DIRECT ENERGY LP	Utility Assistance	837.27	10/15/2019
DIRECTV INC	Subscriptions	78.42	10/15/2019
DISTRICT 4 TCAAA	Dues	360.00	10/15/2019
D'LYNN BECK-PROVOST	Clothing	200.00	10/15/2019
DOMINIC A BAUMAN	Counsel Fees - Court	250.00	10/15/2019
DOMINIC A BAUMAN	Counsel Fees - Court	450.00	10/15/2019
DOMINIC A BAUMAN	Counsel Fees - Court	600.00	10/15/2019
DON BODENHAMER	Counsel Fees - Court	432.50	10/15/2019
DON BODENHAMER	Counsel Fees - Court	560.00	10/15/2019
DON HASE LAW PLLC	Counsel Fees - Court	25.00	10/15/2019
DON HASE LAW PLLC	Counsel Fees - Court	75.00	10/15/2019
DON HASE LAW PLLC	Counsel Fees - Court	350.00	10/15/2019
DON HASE LAW PLLC	Counsel Fees - Court	500.00	10/15/2019
DON HASE LAW PLLC	Counsel Fees - Court	1,456.25	10/15/2019
DON HASE LAW PLLC	Counsel Fees - Court	1,500.00	10/15/2019
DON MICHAEL DAWES	Counsel Fees - CPS	425.00	10/15/2019
DON MICHAEL DAWES	Counsel Fees - CPS	1,110.00	10/15/2019
DON MICHAEL DAWES	Counsel Fees - CPS	2,200.00	10/15/2019
DONALD CRAIG NEMEC	Counsel Fees - Court	550.00	10/15/2019
Donald E Baker	Education	120.00	10/15/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	250.00	10/15/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	500.00	10/15/2019
Donna M Larson	Education	170.00	10/15/2019
DOUBLE D CONTRACTING LLC	Rehab/Preserve Act	48,175.00	10/15/2019
DOUBLE EAGLE MECHANICAL SERVICES	Kitchen Maintenance	80.00	10/15/2019
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	754.53	10/15/2019
DOUBLE EAGLE MECHANICAL SERVICES	Air Conditioning Mai	6,100.00	10/15/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC	Professional Service	225.00	10/15/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC	Professional Service	2,340.00	10/15/2019
DRAKE DUNNAVENT PC	Counsel Fees - Court	156.25	10/15/2019
DRAKE DUNNAVENT PC	Counsel Fees - Court	293.75	10/15/2019
DREAM RANCH LLC	Computer Supplies	65.20	10/15/2019
DREAM RANCH LLC	Supplies	143.64	10/15/2019
DREAM RANCH LLC	Supplies	366.00	10/15/2019
DREAM RANCH LLC	Computer Supplies	1,651.75	10/15/2019
DSCI INC and	Rehab/Preserve Act	28,055.00	10/15/2019
DTRS INTERCONTINENTAL MIAMI LLC	Education	615.00	10/15/2019
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	100.00	10/15/2019
Dubaliel Estremera	Education	135.00	10/15/2019
DUNG Q TRAN	HAP Reimb Port-in	579.00	10/15/2019
DYLAN TELLES	Restitution Payable	135.00	10/15/2019
DYNATEN CORPORATION	Air Conditioning Mai	95.00	10/15/2019
DYNATEN CORPORATION	Air Conditioning Mai	494.00	10/15/2019
EAN HOLDINGS LLC	Travel	67.36	10/15/2019
EAN HOLDINGS LLC	Damage Claims	1,220.08	10/15/2019
EARL E BATES JR	Counsel Fees - Court	1,156.25	10/15/2019
EARTHTEK INC	Kitchen Maintenance	165.00	10/15/2019
EARTHTEK INC	Building Maintenance	350.00	10/15/2019
EARTHTEK INC	Disposal Service	565.00	10/15/2019
ECLINICALWORKS LLC	Software Maintenance	4,090.00	10/15/2019
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	172.82	10/15/2019
EDWARD G JONES	Counsel Fees - Court	160.00	10/15/2019
EDWARD G JONES	Counsel Fees - Court	330.00	10/15/2019
EDWARD G JONES	Counsel Fees - Court	365.00	10/15/2019
EDWARD G JONES	Counsel Fees - Court	520.00	10/15/2019
EDWARD G JONES	Counsel Fees - Court	925.00	10/15/2019
EDWARD G JONES	Counsel Fees - Court	1,080.00	10/15/2019
EDWARD G JONES	Counsel Fees - Court	1,750.00	10/15/2019
EDWIN YOUNGBLOOD	Counsel Fees - Juven	200.00	10/15/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	346.25	10/15/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	670.00	10/15/2019
EEC ACQUISITION LLC	Kitchen Maintenance	293.32	10/15/2019
EEC ACQUISITION LLC	Kitchen Maintenance	360.00	10/15/2019
EEC ACQUISITION LLC	Kitchen Maintenance	487.06	10/15/2019
EEC ACQUISITION LLC	Kitchen Maintenance	1,036.86	10/15/2019
EEC ACQUISITION LLC	Kitchen Maintenance	1,138.49	10/15/2019
ELDON B MAHON INN OF COURT	Dues	455.00	10/15/2019
ELDON B MAHON INN OF COURT	Dues	455.00	10/15/2019
ELDON B MAHON INN OF COURT	Dues	455.00	10/15/2019
ELIZA JOHNSON	Restitution Payable	329.87	10/15/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	875.00	10/15/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	1,525.00	10/15/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	3,237.50	10/15/2019
ELIZABETH RIVERA	Counsel Fees - Court	310.00	10/15/2019
ELOY SEPULVEDA	Counsel Fees - Court	1,050.00	10/15/2019
EMC INTEGRATED SYSTEMS GROUP	Professional Service	850.00	10/15/2019
EMERGENCY MEDICAL PRODUCTS INC	Support Services Sup	72.50	10/15/2019
EMERGENCY MEDICAL PRODUCTS INC	Lab Supplies	90.66	10/15/2019
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	310.00	10/15/2019
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	490.00	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	81.00	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	81.00	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	162.00	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	182.76	10/15/2019
ENVIROMATIC SERVICES	Building Maintenance	283.50	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	321.00	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	324.00	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	332.50	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	381.95	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	396.56	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	486.00	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	503.75	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	561.01	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	610.89	10/15/2019
ENVIROMATIC SERVICES	Pool Maintenance	753.24	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	931.12	10/15/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	1,849.21	10/15/2019
ENVIROMATIC SYSTEMS	Air Conditioning Mai	142.50	10/15/2019
ENVIROMATIC SYSTEMS	Air Conditioning Mai	468.45	10/15/2019
ENVIROMATIC SYSTEMS	Air Conditioning Mai	676.66	10/15/2019
ENVIROMATIC SYSTEMS	Air Conditioning Mai	2,210.49	10/15/2019
EOLA POWER LLC	Building Maintenance	800.00	10/15/2019
EOLA POWER LLC	Electronic Equipment	1,500.00	10/15/2019
EPIFANIO FLORES	Other Payable	110.90	10/15/2019
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	1,579.20	10/15/2019
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	5,864.21	10/15/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	302.50	10/15/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	305.00	10/15/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	342.50	10/15/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	650.00	10/15/2019
eSOLUTIONS INC	Software Maintenance	474.00	10/15/2019
EVCO PARTNERS LP	Field Equipment & Su	(535.92)	10/15/2019
EVCO PARTNERS LP	Supplies	12.54	10/15/2019
EVCO PARTNERS LP	Supplies	16.80	10/15/2019
EVCO PARTNERS LP	Parts and Supplies	23.00	10/15/2019
EVCO PARTNERS LP	Central Garage Inv	24.70	10/15/2019
EVCO PARTNERS LP	Supplies	25.08	10/15/2019
EVCO PARTNERS LP	Supplies	41.40	10/15/2019
EVCO PARTNERS LP	Parts and Supplies	48.00	10/15/2019
EVCO PARTNERS LP	Supplies	50.16	10/15/2019
EVCO PARTNERS LP	Supplies	67.20	10/15/2019
EVCO PARTNERS LP	Central Garage Inv	69.90	10/15/2019
EVCO PARTNERS LP	Parts and Supplies	70.03	10/15/2019
EVCO PARTNERS LP	Building Maintenance	85.32	10/15/2019
EVCO PARTNERS LP	Graphics Inventory	101.25	10/15/2019
EVCO PARTNERS LP	Building Maintenance	103.56	10/15/2019
EVCO PARTNERS LP	Estray Livestock	130.57	10/15/2019
EVCO PARTNERS LP	Parts and Supplies	145.24	10/15/2019
EVCO PARTNERS LP	Custodian Supplies	155.90	10/15/2019
EVCO PARTNERS LP	Parts and Supplies	247.17	10/15/2019
EVCO PARTNERS LP	Parts and Supplies	359.24	10/15/2019
EVCO PARTNERS LP	Parts and Supplies	492.04	10/15/2019
EVCO PARTNERS LP	Building Maintenance	537.24	10/15/2019
EVCO PARTNERS LP	Small Tools	943.07	10/15/2019
EVCO PARTNERS LP	Support Services Sup	1,046.16	10/15/2019
EVCO PARTNERS LP	Parts and Supplies	1,540.80	10/15/2019
EVCO PARTNERS LP	Parts and Supplies	2,386.72	10/15/2019
EVELYN ROLDAN	Clothing	125.00	10/15/2019
EVRIDGE TRACTOR INC	Parts and Supplies	152.42	10/15/2019
EVRIDGE TRACTOR INC	Parts and Supplies	314.00	10/15/2019
EVRIDGE TRACTOR INC	Parts and Supplies	566.68	10/15/2019
EVRIDGE TRACTOR INC	Parts and Supplies	687.36	10/15/2019
EVRIDGE TRACTOR INC	Parts and Supplies	888.80	10/15/2019
EVRIDGE TRACTOR INC	Parts and Supplies	979.48	10/15/2019
EVRIDGE TRACTOR INC	Parts and Supplies	1,024.00	10/15/2019
FAASST ALPHA INVESTMENTS LLC	Rent Sub to L'lords	118.00	10/15/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	146.60	10/15/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	221.76	10/15/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	1,605.80	10/15/2019
FACTOR AND CAMPBELL	Counsel Fees - Court	220.00	10/15/2019
FACTOR AND CAMPBELL	Counsel Fees - Court	231.25	10/15/2019
FACTOR AND CAMPBELL	Counsel Fees - Court	268.75	10/15/2019
FACTOR AND CAMPBELL	Counsel Fees - Court	275.00	10/15/2019
FACTOR AND CAMPBELL	Counsel Fees - Court	653.75	10/15/2019
FARFROMBORING PROMOTIONS	Volunteer Program	720.00	10/15/2019
FASCLAMPITT PAPER STORE	Supplies	540.00	10/15/2019
FASTENAL	Field Equipment & Su	436.80	10/15/2019
FEDEX	Postage	14.72	10/15/2019
FEDEX	Postage	28.55	10/15/2019
FEDEX	Postage	42.92	10/15/2019
FEDEX	Postage	46.16	10/15/2019
FEDEX	Postage	59.95	10/15/2019
FEDEX	Postage	68.71	10/15/2019
FEDEX	Electronic Equipment	100.52	10/15/2019
FEDEX	Postage	138.25	10/15/2019
FEDEX	Postage	875.17	10/15/2019
FELIPE O CALZADA	Counsel Fees - Court	298.75	10/15/2019
FELIPE O CALZADA	Counsel Fees - Juven	325.00	10/15/2019
FELIPE O CALZADA	Counsel Fees - Court	446.75	10/15/2019
FELIPE O CALZADA	Counsel Fees - Court	608.00	10/15/2019
FELIPE O CALZADA	Counsel Fees - Juven	1,040.00	10/15/2019
FELIPE O CALZADA	Counsel Fees - Court	1,295.00	10/15/2019
FIESTA MART #60	Food/Hygiene Assista	57.89	10/15/2019
FIESTA MART #76	Food/Hygiene Assista	208.00	10/15/2019
FINLEY & COOK PLLC	Software Maintenance	6,226.00	10/15/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	10/15/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	10/15/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	10/15/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	10/15/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	10/15/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	10/15/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	170.00	10/15/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	340.00	10/15/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	340.00	10/15/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	895.00	10/15/2019
FIRETROL PROTECTION SYSTEMS INC	Building Maintenance	1,086.00	10/15/2019
FIRST CHOICE POWER	Utility Assistance	151.59	10/15/2019
FIRST CHOICE POWER	Utility Assistance	237.30	10/15/2019
FIRST CHOICE POWER	Utility Assistance	290.96	10/15/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	138.59	10/15/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	207.74	10/15/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	258.00	10/15/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	495.84	10/15/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	560.36	10/15/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,012.32	10/15/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	2,292.64	10/15/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	4,041.90	10/15/2019
FITNESS SERVICE OF NORTH TEXAS	Equipment Maintenanc	70.00	10/15/2019
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	767.04	10/15/2019
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	6,790.28	10/15/2019
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	29,253.75	10/15/2019
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	270,578.67	10/15/2019
FLOR MENDEZ	Clothing	200.00	10/15/2019
Floyd Heckman Jr	Education	220.00	10/15/2019
FORT WORTH AUTO GLASS CENTER LTD	Central Garage Inv	429.70	10/15/2019
FORT WORTH CASH REGISTER INC	Equipment Maintenanc	162.50	10/15/2019
FORT WORTH EXECUTIVE ROUNDTABLE	Dues	100.00	10/15/2019
FORT WORTH ISD	Restitution Payable	300.00	10/15/2019
FORT WORTH ISD	Restitution Payable	540.00	10/15/2019
FORT WORTH JEWEL LLC	Utility Assistance	62.36	10/15/2019
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	99.25	10/15/2019
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	282.75	10/15/2019
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	1,294.74	10/15/2019
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	640.00	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	22.10	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	22.10	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	35.55	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	48.35	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	58.82	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	60.00	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	67.73	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	68.80	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	76.75	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	76.75	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	87.03	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	91.80	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	108.00	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	118.80	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	131.11	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	138.49	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	162.00	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	211.78	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	237.60	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	253.58	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	267.24	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	273.60	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	276.54	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	280.80	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	285.47	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	300.34	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	309.50	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	309.70	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	324.00	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	366.76	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	424.70	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	437.40	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	486.72	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	516.98	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	594.00	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	742.97	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	1,128.06	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	1,533.60	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	1,628.57	10/15/2019
FORT WORTH WATER DEPARTMENT	Utility Assistance	1,714.04	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	1,766.51	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	2,176.17	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	2,177.07	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	2,998.84	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	3,240.00	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	3,522.32	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	3,693.59	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	4,065.16	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	4,231.88	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	4,417.86	10/15/2019
FORT WORTH WATER DEPARTMENT	Utility Assistance	4,521.08	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	7,794.71	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	15,218.75	10/15/2019
FORT WORTH WATER DEPARTMENT	Water	76,414.68	10/15/2019
FORTERRA PIPE & PRECAST LLC	Culverts	23,956.38	10/15/2019
FOX SCIENTIFIC INC	Lab Supplies	(196.88)	10/15/2019
FOX SCIENTIFIC INC	Lab Supplies	196.88	10/15/2019
FOX SCIENTIFIC INC	Lab Supplies	219.20	10/15/2019
FRANK ADLER	Counsel Fees - Juven	200.00	10/15/2019
FRED DAVID HOWEY	Counsel Fees - Court	220.00	10/15/2019
FRED DAVID HOWEY	Counsel Fees - Court	390.00	10/15/2019
FRED DAVID HOWEY	Counsel Fees - Court	540.00	10/15/2019
FRED DAVID HOWEY	Counsel Fees - Court	590.00	10/15/2019
FRED DAVID HOWEY	Counsel Fees - Juven	710.00	10/15/2019
FRED DAVID HOWEY	Counsel Fees - CPS	1,548.80	10/15/2019
FRED DAVID HOWEY	Counsel Fees - Court	2,002.50	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	139.88	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	208.26	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	320.40	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	351.35	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	366.47	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	380.38	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	461.14	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	496.35	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	502.09	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	569.92	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	693.89	10/15/2019
FREER MECHANICAL CONTRACTORS	Pool Maintenance	836.70	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	888.12	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,167.85	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,583.27	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,824.95	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,159.90	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,460.09	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	3,035.37	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	3,968.14	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	4,660.60	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	5,732.80	10/15/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	6,681.82	10/15/2019
FRESHMINT PROPERTIES I LLC	Rent Sub to L'lords	405.00	10/15/2019
FRONTIER UTILITIES INC	Utility Allowance	154.00	10/15/2019
FRONTIER WATERPROOFING INC	Professional Service	92,587.53	10/15/2019
FRONTLINE PROPERTY MANAGEMENT	Trust - Justice of t	75.00	10/15/2019
FULGHAM LAW FIRM PC	Counsel Fees - Court	375.00	10/15/2019
FULGHAM LAW FIRM PC	Counsel Fees - Court	475.00	10/15/2019
FW SPRINGS LP	Rental Assistance	771.00	10/15/2019
FW SPRINGS LP	Rent Sub to L'lords	1,328.00	10/15/2019
FW SPRINGS LP	Rent Sub to L'lords	1,911.00	10/15/2019
G ANDREW PLATT	Counsel Fees - Court	118.75	10/15/2019
G ANDREW PLATT	Counsel Fees - Court	320.00	10/15/2019
G ANDREW PLATT	Counsel Fees - Court	650.00	10/15/2019
G ANDREW PLATT	Counsel Fees - Court	2,300.00	10/15/2019
GALLS PARENT HOLDINGS LLC	Clothing	84.52	10/15/2019
GALLS PARENT HOLDINGS LLC	Clothing	173.87	10/15/2019
GALLS PARENT HOLDINGS LLC	Clothing	209.96	10/15/2019
GALLS PARENT HOLDINGS LLC	Vehicle Maintenance	237.86	10/15/2019
GALLS PARENT HOLDINGS LLC	Clothing	309.96	10/15/2019
GALLS PARENT HOLDINGS LLC	Clothing	849.95	10/15/2019
GALLS PARENT HOLDINGS LLC	Clothing	6,683.00	10/15/2019
GALLS PARENT HOLDINGS LLC	Clothing	40,194.20	10/15/2019
GCPAAA-GRAPEVINE CITIZEN POLICE	Education	800.00	10/15/2019
GEM JONES	Rent Sub to L'lords	18.00	10/15/2019
GEORGE B MACKEY	Counsel Fees - Court	100.00	10/15/2019
GEORGE B MACKEY	Counsel Fees - Court	130.00	10/15/2019
GEORGE B MACKEY	Counsel Fees - Court	140.00	10/15/2019
GEORGE B MACKEY	Counsel Fees - Court	230.00	10/15/2019
GEORGE B MACKEY	Counsel Fees - Court	270.00	10/15/2019
GEORGE B MACKEY	Counsel Fees - Court	312.50	10/15/2019
GEORGE B MACKEY	Counsel Fees - Court	670.00	10/15/2019
GEORGE B MACKEY	Counsel Fees - Court	1,370.00	10/15/2019
GEORGE B MACKEY	Counsel Fees - Court	2,170.00	10/15/2019
GEORGE B MACKEY	Counsel Fees - Court	2,820.00	10/15/2019
GEXA ENERGY CORPORATION	Utility Allowance	136.00	10/15/2019
GEXA ENERGY CORPORATION	HAP Reimb Port-in	172.00	10/15/2019
GEXA ENERGY LP	Utility Assistance	300.06	10/15/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	97.50	10/15/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	423.14	10/15/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	802.00	10/15/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	902.63	10/15/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	942.50	10/15/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	3,205.50	10/15/2019
GINA SHERMAN	Petit Jury Services	46.00	10/15/2019
GLASS DOCTOR OF NORTH TEXAS	Building Maintenance	280.95	10/15/2019
GLAXOSMITHKLINE (GSK)	Medical Supplies	1,612.00	10/15/2019
GLOBAL EQUIPMENT COMPANY	Supplies	695.20	10/15/2019
GOLDSTEIN FINANCIAL LLC	Education	273.70	10/15/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/15/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/15/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/15/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/15/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/15/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/15/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/15/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/15/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/15/2019
GOLDSTEIN FINANCIAL LLC	Education	410.55	10/15/2019
GOMEZ FLOOR COVERING INC	Capital Outlay - Bui	429.30	10/15/2019
GOODRICH SCHECHTER & ASSOCIATES	County Projects	4,000.00	10/15/2019
GRANT WRITING USA	Education	455.00	10/15/2019
GRANT WRITING USA	Education	455.00	10/15/2019
GRAPHIC FINISHING SYSTEMS INC	Equipment Maintenanc	166.50	10/15/2019
GRA-TEX UTILITIES INC	Non-Track Const/Bldg	23,773.50	10/15/2019
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	55.00	10/15/2019
GREEN PLANET INC	Environmental Dispos	388.00	10/15/2019
Gregory M Porter	Education	220.00	10/15/2019
GRIFFITH, JAY, & MICHEL LLP	Counsel Fees - Proba	1,050.00	10/15/2019
GTS TECHNOLOGY SOLUTIONS INC	Computer Supplies	18.37	10/15/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	244.90	10/15/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	1,285.69	10/15/2019
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	1,924.10	10/15/2019
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	4,278.54	10/15/2019
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	5,908.00	10/15/2019
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	7,320.00	10/15/2019
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Compu	7,771.05	10/15/2019
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Grant	11,816.00	10/15/2019
GTS TECHNOLOGY SOLUTIONS INC	Professional Service	13,170.64	10/15/2019
GW OUTFITTERS LP	Supplies	49.50	10/15/2019
GW OUTFITTERS LP	Supplies	49.50	10/15/2019
GW OUTFITTERS LP	Supplies	49.50	10/15/2019
GW OUTFITTERS LP	Supplies	99.00	10/15/2019
GW OUTFITTERS LP	Supplies	99.00	10/15/2019
GW OUTFITTERS LP	Supplies	396.00	10/15/2019
GW OUTFITTERS LP	Supplies	577.37	10/15/2019
GW OUTFITTERS LP	Supplies	693.00	10/15/2019
HAHNFELD HOFFER STANFORD	Professional Service	1,611.37	10/15/2019
HAHNFELD HOFFER STANFORD	Professional Service	6,187.53	10/15/2019
HAMARAPAL APARTMENTS LLC	Rent Sub to L'lords	482.00	10/15/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	543.75	10/15/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	575.00	10/15/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	805.00	10/15/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	1,150.00	10/15/2019
HAMPTON INN AUSTIN NORTHWEST	Prepaid Expenses - T	848.25	10/15/2019
HANWHA ENERGY USA HOLDINGS CORP	HAP Reimb Port-in	63.00	10/15/2019
HARDY DIAGNOSTICS	Lab Supplies	88.44	10/15/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	37.50	10/15/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	175.00	10/15/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	275.00	10/15/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	332.50	10/15/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	400.00	10/15/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	487.00	10/15/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	580.00	10/15/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	2,150.00	10/15/2019
Harold S Doane	Education	270.00	10/15/2019
Harold S Doane	Education	804.00	10/15/2019
HAROLD V JOHNSON	Counsel Fees - Court	347.50	10/15/2019
HAROLD V JOHNSON	Counsel Fees - Court	561.25	10/15/2019
HAROLD V JOHNSON	Counsel Fees - Court	580.00	10/15/2019
HAROLD V JOHNSON	Counsel Fees - Court	830.00	10/15/2019
HAROLD V JOHNSON	Counsel Fees - Court	1,675.00	10/15/2019
HARRY HARRIS III	Counsel Fees - Court	100.00	10/15/2019
HARRY HARRIS III	Counsel Fees - Court	100.00	10/15/2019
HARRY HARRIS III	Counsel Fees - Court	100.00	10/15/2019
HARRY HARRIS III	Counsel Fees - Court	400.00	10/15/2019
HARRY HARRIS III	Counsel Fees - Court	400.00	10/15/2019
HARRY HARRIS III	Counsel Fees - Court	400.00	10/15/2019
HARRY HARRIS III	Counsel Fees - Court	500.00	10/15/2019
HARRY HARRIS III	Counsel Fees - Court	700.00	10/15/2019
HARRY HARRIS III	Counsel Fees - Court	1,000.00	10/15/2019
HART INTERCIVIC INC	Proceeds from Asset	(753,300.00)	10/15/2019
HART INTERCIVIC INC	Non-Tracked Equipmen	24,420.00	10/15/2019
HART INTERCIVIC INC	Voting Supplies	30,360.00	10/15/2019
HART INTERCIVIC INC	Non-Tracked Equipmen	223,234.00	10/15/2019
HART INTERCIVIC INC	Equipment Maintenanc	288,092.05	10/15/2019
HART INTERCIVIC INC	Capital Outlay-Compu	1,738,000.00	10/15/2019
HART INTERCIVIC INC	Capital Outlay-Low V	3,808,674.60	10/15/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	(54.78)	10/15/2019
HD SUPPLY CONSTRUCTION SUPPLY LTD	Building Maintenance	205.17	10/15/2019
HDC FOREST HILL LIMITED PARTNERSHIP	Rent Sub to L'lords	98.00	10/15/2019
HDR ARCHITECTURE INC	Professional Service	2,980.84	10/15/2019
HEARTS WITH HOPE FOUNDATION	Clothing	121.00	10/15/2019
Heather L Helton	Education	170.00	10/15/2019
HEATHER M LYTLE	Counsel Fees - Court	400.00	10/15/2019
HEATHER M LYTLE	Counsel Fees - Court	700.00	10/15/2019
HEATHER M LYTLE	Counsel Fees - Court	1,548.75	10/15/2019
HEATHER M LYTLE	Counsel Fees-Crimina	4,925.00	10/15/2019
HEATHER VILLAGE LLC	Rent Sub to L'lords	768.00	10/15/2019
HEATHER VILLAGE LLC	HAP Reimb Port-in	1,025.00	10/15/2019
HENRY J CLARK JR	Counsel Fees - Court	205.00	10/15/2019
HENRY J CLARK JR	Counsel Fees - Court	400.00	10/15/2019
HENRY SCHEIN	Lab Supplies	490.00	10/15/2019
HENRY SCHEIN	Lab Supplies	556.00	10/15/2019
HERBERT D EVERITT	Counsel Fees - Court	100.00	10/15/2019
HERBERT D EVERITT	Counsel Fees - Court	1,957.15	10/15/2019
HHM & ASSOCIATES INC	Subrecipient Service	7,900.00	10/15/2019
HIDALGO COUNTY CONSTABLE PCT 1	Court Costs	200.00	10/15/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	10/15/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	213.00	10/15/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Casualty Insurance	25,033.00	10/15/2019
HIRED HANDS INC	Interpreter Fees	(410.00)	10/15/2019
HIRED HANDS INC	Interpreter Fees	124.00	10/15/2019
HIRED HANDS INC	Interpreter Fees	140.00	10/15/2019
HIRED HANDS INC	Interpreter Fees	150.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	100.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	160.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	231.25	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	368.75	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	375.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	375.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees DNA Rev	390.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	406.25	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	535.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	693.75	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	725.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	755.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	806.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	900.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	940.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,014.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,125.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,210.00	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,862.50	10/15/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	2,000.00	10/15/2019
HOIST & CRANE SERVICE GROUP INC	Building Maintenance	550.00	10/15/2019
Holly B Bishop	Education	785.79	10/15/2019
Holly D Hawkins Webb	Education	265.52	10/15/2019
HOLLY PARK ASSOCIATES LTD	Rental Assistance	1,040.00	10/15/2019
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	223.20	10/15/2019
HOME DEPOT PRO-SUPPLY WORKS	Kitchen Supplies	272.40	10/15/2019
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	1,128.00	10/15/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	1,377.00	10/15/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	2,219.00	10/15/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	2,827.18	10/15/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	4,699.71	10/15/2019
HOPKINS LAW FIRM PLLC	Counsel Fees - CPS	150.00	10/15/2019
HOPPES & CUTRER LLC	Counsel Fees - CPS	100.00	10/15/2019
HUGHES LAW CENTER PC	Counsel Fees - CPS	200.00	10/15/2019
HUNG ENTERPRISES INC	Utility Assistance	163.82	10/15/2019
IADA	Professional Service	110.00	10/15/2019
ICS JAIL SUPPLIES INC	Personal Hygiene	39.96	10/15/2019
ICS JAIL SUPPLIES INC	Personal Hygiene	70.40	10/15/2019
ICS JAIL SUPPLIES INC	Bedding and Clothing	79.20	10/15/2019
ICS JAIL SUPPLIES INC	Personal Hygiene	134.00	10/15/2019
ICS JAIL SUPPLIES INC	Shrff Commissary Inv	556.50	10/15/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	135.00	10/15/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	1,881.00	10/15/2019
IDEXX DISTRIBUTION INC	Lab Supplies	2,501.14	10/15/2019
IEH AUTO PARTS LLC	Central Garage Inv	232.08	10/15/2019
IEH AUTO PARTS LLC	Central Garage Inv	732.06	10/15/2019
IEH AUTO PARTS LLC	Parts and Supplies	3,387.89	10/15/2019
IHS GLOBAL INC	Subscriptions	414.00	10/15/2019
IMPACT FIRE SERVICES LLC	Kitchen Maintenance	197.50	10/15/2019
IMPACT FIRE SERVICES LLC	Equipment Maintenanc	288.00	10/15/2019
INDUS MIS INC	Equipment Maintenanc	5,040.00	10/15/2019
INDUSTRIAL POWER LLC	Parts and Supplies	2,744.46	10/15/2019
INFINITY SUPPLY & SERVICE INC	Custodian Supplies	21.58	10/15/2019
INFINITY SUPPLY & SERVICE INC	Custodian Supplies	97.20	10/15/2019
INFINITY SUPPLY & SERVICE INC	Custodian Supplies	150.94	10/15/2019
INFINITY SUPPLY & SERVICE INC	Kitchen Supplies	305.16	10/15/2019
INFINITY SUPPLY & SERVICE INC	Sheriff Inventory	414.68	10/15/2019
INFINITY SUPPLY & SERVICE INC	Sheriff Inventory	1,490.40	10/15/2019
INFINITY SUPPLY & SERVICE INC	Sheriff Inventory	3,369.60	10/15/2019
INGRAM LIBRARY SERVICES INC	Law Books	28.99	10/15/2019
INLAND TRUCK PARTS CO	Parts and Supplies	506.63	10/15/2019
INTEGRATED ACCESS SYSTEMS	Equipment Maintenanc	246.00	10/15/2019
INTEGRATED DNA TECHNOLOGIES	Lab Supplies	533.00	10/15/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/15/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	10/15/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	10/15/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	10/15/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	39.90	10/15/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	10/15/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	10/15/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	47.85	10/15/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	75.00	10/15/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	129.80	10/15/2019
INTERMOUNTAIN SLURRY SEAL INC	Asphalt-Rock/Hot Mix	240,362.61	10/15/2019
INTERNATIONAL RIGHT OF WAY ASN	Dues	245.00	10/15/2019
INTERNATIONAL RIGHT OF WAY ASN	Dues	260.00	10/15/2019
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	124.00	10/15/2019
IRVING HOLDINGS INC	Transportation	20.85	10/15/2019
IRVING HOLDINGS INC	Miscellaneous Receiv	40.05	10/15/2019
IRVING HOLDINGS INC	Meeting Expenses	77.05	10/15/2019
IRVING HOLDINGS INC	Transportation	1,094.80	10/15/2019
IRVING HOLDINGS INC	Transportation	1,577.05	10/15/2019
ISMITH HOLDINGS LLC	Rent Sub to L'lords	397.00	10/15/2019
J REYNOLDS & CO INC	Building Maintenance	550.00	10/15/2019
J REYNOLDS & CO INC	Building Maintenance	1,322.32	10/15/2019
J REYNOLDS & CO INC	Building Maintenance	5,964.10	10/15/2019
J STEVEN BUSH	Counsel Fees - Court	60.00	10/15/2019
J STEVEN BUSH	Counsel Fees - Court	211.00	10/15/2019
J STEVEN BUSH	Counsel Fees - Court	230.00	10/15/2019
J STEVEN BUSH	Counsel Fees - Court	420.00	10/15/2019
J STEVEN BUSH	Counsel Fees - Court	697.50	10/15/2019
J-8 EQUIPMENT CO OF TEXAS INC	Equipment Maintenanc	209.30	10/15/2019
JACK G DUFFY JR	Counsel Fees - Court	160.00	10/15/2019
JACK G DUFFY JR	Counsel Fees - Court	577.50	10/15/2019
JACK G DUFFY JR	Counsel Fees - Court	1,330.00	10/15/2019
Jacklyn L Jones	Education	49.21	10/15/2019
JACQUES MUSHINGIRE	Miscellaneous Payabl	10.00	10/15/2019
JACQULEINE ECKRICH	Trust - Justice of t	20.00	10/15/2019
JAIAMBE INC DBA MIDCITY INN	Trust - Justice of t	2,250.00	10/15/2019
JAM DISTRIBUTING COMPANY	Grease and Oil	675.95	10/15/2019
JAM DISTRIBUTING COMPANY	Grease and Oil	3,846.00	10/15/2019
JAMES D RENFORTH II	Counsel Fees - Court	160.00	10/15/2019
JAMES D RENFORTH II	Counsel Fees - Court	350.00	10/15/2019
JAMES D RENFORTH II	Counsel Fees - Court	842.50	10/15/2019
JAMES D RENFORTH II	Counsel Fees - Court	1,162.50	10/15/2019
JAMES D RENFORTH II	Counsel Fees - Court	2,190.00	10/15/2019
JAMES EWTON	Sheriff Alarm Fees	25.00	10/15/2019
James H Gottlich	Education	387.60	10/15/2019
James L Knowles	Education	195.11	10/15/2019
JAMES MASEK	Counsel Fees - Juven	300.00	10/15/2019
JAMES MASEK	Counsel Fees - CPS	300.00	10/15/2019
JAMES PUBLISHING INC	Law Books	215.00	10/15/2019
JAMES R WILSON	Counsel Fees - Court	355.00	10/15/2019
JAMES R WILSON	Counsel Fees - Court	750.00	10/15/2019
JAMES RIVER SOLUTIONS LLC	Fuel	105.93	10/15/2019
JAMES RIVER SOLUTIONS LLC	Fuel	141.60	10/15/2019
JANA KAY BRAVO	Reporter's Records (	39.00	10/15/2019
JANE FOWLER LAW PLLC	Counsel Fees - CPS	5,048.00	10/15/2019
Jarrett R Jackson	Education	211.42	10/15/2019
JASON HEATH HOWARD	Professional Service	525.00	10/15/2019
Jason N Jarmon	Juvenile Transportat	70.00	10/15/2019
Jay A Rotter	Education	270.00	10/15/2019
JAYCEE HOOVER	Witness Travel	339.70	10/15/2019
JAYSON NAG	Counsel Fees - Court	227.50	10/15/2019
JAYSON NAG	Counsel Fees - Court	265.00	10/15/2019
JAYSON NAG	Counsel Fees - Court	312.50	10/15/2019
JAYSON NAG	Counsel Fees - Court	530.00	10/15/2019
JEANNIE M JOBE	Reporter's Records (	1,944.80	10/15/2019
JEFF EUBANK ROOFING CO INC	Building Maintenance	407.24	10/15/2019
JEFF S HOOVER	Counsel Fees - Court	100.00	10/15/2019
JEFF S HOOVER	Counsel Fees - Court	100.00	10/15/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	350.00	10/15/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	700.00	10/15/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	2,925.00	10/15/2019
Jeffrey J Vigil	Juvenile Transportat	280.00	10/15/2019
Jerome B Adams	Education	270.00	10/15/2019
Jerry S Vennum	Education	320.00	10/15/2019
JERRY WOOD	Counsel Fees - Court	385.00	10/15/2019
JERRY WOOD	Counsel Fees - Court	435.00	10/15/2019
JERRY WOOD	Counsel Fees - Court	1,010.00	10/15/2019
JERRY WOOD	Counsel Fees - Court	2,800.00	10/15/2019
Jessica L Holloway	Travel	457.62	10/15/2019
Jimmy M Cantu	Education	170.00	10/15/2019
JIN LIU	Rent Sub to L'lords	2,290.00	10/15/2019
JOANNA LOVIN	Clothing	200.00	10/15/2019
John A Pollock	Education	270.00	10/15/2019
JOHN BENOIST	Counsel Fees - Proba	1,000.00	10/15/2019
JOHN BENOIST	Counsel Fees - Proba	2,100.00	10/15/2019
JOHN CHARLES OSWALT	Investigative	362.50	10/15/2019
JOHN CHARLES OSWALT	Investigative	1,591.50	10/15/2019
JOHN ECK	Counsel Fees - CPS	510.00	10/15/2019
JOHN EDWARD AVERY	Counsel Fees - Court	250.00	10/15/2019
JOHN EDWARD AVERY	Counsel Fees - Court	750.00	10/15/2019
JOHN EDWARD AVERY	Professional Service	2,400.00	10/15/2019
JOHN F BRODIE JR	Rent Sub to L'lords	45.00	10/15/2019
JOHN G JOHNSON	Counsel Fees - Capit	150.00	10/15/2019
JOHN G JOHNSON	Counsel Fees - Court	208.75	10/15/2019
JOHN G JOHNSON	Counsel Fees - Court	227.50	10/15/2019
JOHN G JOHNSON	Counsel Fees - Court	395.00	10/15/2019
JOHN G JOHNSON	Counsel Fees - Court	520.00	10/15/2019
JOHN HARLEY MATTHEWS	Miscellaneous Payabl	90.00	10/15/2019
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	162.00	10/15/2019
JOHN LANGSDORF	Clothing	125.00	10/15/2019
JOHN T BRENDER	Counsel Fees - Court	276.25	10/15/2019
JOHN T BRENDER	Counsel Fees - Court	1,203.00	10/15/2019
JOHNNIE JOHNSON	Clothing	309.77	10/15/2019
JONATHAN SIMPSON	Counsel Fees - Court	368.75	10/15/2019
JONATHAN SIMPSON	Counsel Fees - Court	550.00	10/15/2019
JONATHAN SIMPSON	Counsel Fees - Court	650.00	10/15/2019
JOSE MONTEMAYOR JR	Witness Travel	7.00	10/15/2019
JUDGE L DEE SHIPMAN	Travel	59.79	10/15/2019
Judith G Wells	Education	1,355.30	10/15/2019
JUDITH VAN HOOF	Counsel Fees - Famil	100.00	10/15/2019
JUDITH VAN HOOF	Counsel Fees - CPS	350.00	10/15/2019
JULIE JACOBSON	Counsel Fees - CPS	200.00	10/15/2019
JUST ENERGY TEXAS I CORP	Utility Assistance	153.28	10/15/2019
JUST ENERGY TEXAS I CORP	Utility Assistance	223.23	10/15/2019
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	4,836.00	10/15/2019
J'Vonnah L Maryman	Prepaid Expenses - T	70.00	10/15/2019
KALERE JACOB COLEMAN	Counsel Fees - Juven	448.00	10/15/2019
KARA CARRERAS	Counsel Fees - Court	400.00	10/15/2019
KARA CARRERAS	Counsel Fees - Court	750.00	10/15/2019
KAREN A POWELL	Rent Sub to L'lords	1,422.00	10/15/2019
KARMEN JOHNSON	Counsel Fees - CPS	1,065.00	10/15/2019
KARMEN JOHNSON	Counsel Fees - CPS	1,110.00	10/15/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	575.00	10/15/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	1,150.00	10/15/2019
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	78.00	10/15/2019
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	100.00	10/15/2019
KATHRYN CRAVEN	Counsel Fees - CPS	150.00	10/15/2019
Kathryn L Rotter	Meeting Expenses	218.00	10/15/2019
KATHY A LOWTHORP	Counsel Fees - Court	350.00	10/15/2019
KATHY A LOWTHORP	Counsel Fees - Juven	400.00	10/15/2019
KATHY A LOWTHORP	Counsel Fees - Court	450.00	10/15/2019
KATHY A LOWTHORP	Counsel Fees - Court	550.00	10/15/2019
KATHY A LOWTHORP	Counsel Fees - Court	575.00	10/15/2019
KATHY A LOWTHORP	Counsel Fees - Court	4,300.00	10/15/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	250.00	10/15/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	381.25	10/15/2019
KATHY ELIZABETH DERLETH	Miscellaneous Payabl	60.00	10/15/2019
KATZ LA JOLLA TERRACE LLC	Rental Assistance	816.74	10/15/2019
KAYLA BAUGHMAN	Trust - Justice of t	20.00	10/15/2019
Keith J Ebel	Education	215.00	10/15/2019
KEITH MCKAY	Counsel Fees - Court	297.50	10/15/2019
KEITH MCKAY	Counsel Fees - Court	310.00	10/15/2019
KEITH MCKAY	Counsel Fees - Court	1,110.00	10/15/2019
KEITH MCKAY	Counsel Fees - Court	1,625.00	10/15/2019
KELLY MULLINS-HALL	Clothing	200.00	10/15/2019
KELLY R GOODNESS PHD	Capital Murder - Exp	50.00	10/15/2019
KENAN LAW FIRM PC	Counsel Fees - Court	120.00	10/15/2019
KENAN LAW FIRM PC	Counsel Fees - Court	150.00	10/15/2019
KENAN LAW FIRM PC	Counsel Fees - Juven	300.00	10/15/2019
KENAN LAW FIRM PC	Counsel Fees - Court	300.00	10/15/2019
KENAN LAW FIRM PC	Counsel Fees - Court	570.00	10/15/2019
KENAN LAW FIRM PC	Counsel Fees - Court	630.00	10/15/2019
KENNETH N CUTRER	Counsel Fees - Court	150.00	10/15/2019
KENNETH N CUTRER	Counsel Fees - Court	450.00	10/15/2019
KENNETH R GORDON PC	Counsel Fees - Court	100.00	10/15/2019
KENNETH R GORDON PC	Counsel Fees - Court	300.00	10/15/2019
KENNETH R GORDON PC	Counsel Fees - Court	1,000.00	10/15/2019
KENNETH R GORDON PC	Counsel Fees - Court	1,100.00	10/15/2019
KERRY GARCIA	Meeting Expenses	240.82	10/15/2019
KHOZINDAR, ERIC (3900)	Bail Bond Surety Fee	15.00	10/15/2019
KIMBERLY A STONER	Counsel Fees - Court	350.00	10/15/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	118.75	10/15/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	216.25	10/15/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	512.50	10/15/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	580.00	10/15/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	4,645.00	10/15/2019
KIMBERLY DEWEY	Counsel Fees - Famil	100.00	10/15/2019
KIMBERLY EVANS	Meeting Expenses	28.44	10/15/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	175.00	10/15/2019
KIMBERLY LETWINCH	Clothing	100.00	10/15/2019
KIMLEY-HORN AND ASSOCIATES INC	Professional Service	1,747.35	10/15/2019
KISAN HANDLEY OAKS APARTMENTS LLC	Rent Sub to L'lords	8.00	10/15/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	150.00	10/15/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	150.00	10/15/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	175.00	10/15/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	750.00	10/15/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	1,100.00	10/15/2019
Kristen M Camareno	Travel	391.87	10/15/2019
KRISTI L COMPTON PHD PC	Psych Exams/Testimon	1,500.00	10/15/2019
KROGER TEXAS LP	Food/Hygiene Assista	325.36	10/15/2019
KSM EXCHANGE LLC	Parts and Supplies	(36.90)	10/15/2019
KSM EXCHANGE LLC	Parts and Supplies	(14.04)	10/15/2019
KSM EXCHANGE LLC	Parts and Supplies	108.76	10/15/2019
KSM EXCHANGE LLC	Parts and Supplies	153.47	10/15/2019
KSM EXCHANGE LLC	Parts and Supplies	184.52	10/15/2019
KSM EXCHANGE LLC	Parts and Supplies	226.89	10/15/2019
KSM EXCHANGE LLC	Parts and Supplies	346.17	10/15/2019
KSM EXCHANGE LLC	Parts and Supplies	554.28	10/15/2019
KSM EXCHANGE LLC	Parts and Supplies	564.14	10/15/2019
KSM EXCHANGE LLC	Parts and Supplies	3,228.40	10/15/2019
KURZ & CO	Food	302.15	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1.33	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	16.06	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	21.65	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	21.93	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	27.72	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	33.36	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	38.75	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	53.85	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	55.65	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	57.04	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	62.01	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	69.95	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Office Equipment Mai	71.96	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	87.20	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	92.88	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	100.00	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	116.10	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	118.92	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	156.00	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	162.50	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	167.40	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	167.90	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	175.20	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	181.99	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	185.76	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	185.76	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	186.03	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	195.00	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	239.00	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	256.70	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	259.20	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	267.50	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	272.50	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	278.98	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	283.55	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	297.90	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	306.60	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	337.50	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	373.20	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	373.60	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	375.00	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	399.00	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	410.40	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	421.20	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	437.60	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	450.50	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	459.00	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	467.30	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	514.80	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	516.00	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	527.60	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	537.57	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	584.00	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	598.60	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	639.60	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	687.50	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	730.70	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	842.00	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	902.40	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,176.50	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,294.10	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,369.68	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,378.00	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,532.41	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,912.50	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,959.00	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	2,052.00	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	2,226.95	10/15/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	2,820.85	10/15/2019
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	315.00	10/15/2019
LAN THI NGUYEN	Rent Sub to L'lords	714.00	10/15/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	45.04	10/15/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	72.54	10/15/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	103.82	10/15/2019
LARC HOLDINGS LLC	Rent Sub to L'lords	1,550.00	10/15/2019
LARRY E REED	Counsel Fees - Court	175.00	10/15/2019
LARRY E REED	Counsel Fees - Court	400.00	10/15/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	10.00	10/15/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	558.00	10/15/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	1,015.00	10/15/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	1,770.00	10/15/2019
LARRY LEXINGTON JOHNSTON II	Counsel Fees - Court	3,824.40	10/15/2019
LATEPH A ADENIJI	Counsel Fees - CPS	100.00	10/15/2019
LATEPH A ADENIJI	Counsel Fees - Court	238.75	10/15/2019
LATEPH A ADENIJI	Counsel Fees - Court	570.00	10/15/2019
LATEPH A ADENIJI	Counsel Fees - Court	608.75	10/15/2019
LATEPH A ADENIJI	Counsel Fees - Juven	821.75	10/15/2019
LATEPH A ADENIJI	Counsel Fees - Juven	940.00	10/15/2019
LATOYA MINOR	Meeting Expenses	112.00	10/15/2019
Laura A Remington	Education	170.00	10/15/2019
Laura B Lockwood	Education	34.97	10/15/2019
Laura C Oakley	Travel	31.72	10/15/2019
LAURA GANOZA	Counsel Fees - CPS	300.00	10/15/2019
Laura M Miller	Education	49.21	10/15/2019
Laura Sanchez	Education	170.00	10/15/2019
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	100.00	10/15/2019
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - CPS	250.00	10/15/2019
LAW OFFICE OF DAL PAIR	Counsel Fees - Proba	1,100.00	10/15/2019
LAW OFFICE OF DAL PAIR	Counsel Fees - Proba	1,100.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	100.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	100.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	205.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	320.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees-Crimina	345.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	362.50	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	470.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	500.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	637.50	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	672.50	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	680.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	690.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	772.50	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	930.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	975.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1,000.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1,100.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1,190.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1,221.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1,640.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees-Crimina	3,100.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	8,460.00	10/15/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	11,285.00	10/15/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Juven	332.00	10/15/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	615.00	10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC	Litigation Expense	8.30	10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	100.00	10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	100.00	10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Crimina	100.00	10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	465.00	10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	608.00	10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	727.50	10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	952.50	10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,070.00	10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Crimina	2,130.00	10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	2,260.00	10/15/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	2,730.00	10/15/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	145.00	10/15/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	290.00	10/15/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	335.00	10/15/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	420.00	10/15/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	548.75	10/15/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	625.00	10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	167.50	10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	280.50	10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	400.00	10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	450.00	10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	557.50	10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	650.00	10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	765.00	10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	790.00	10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	970.00	10/15/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	1,820.00	10/15/2019
LAW OFFICE OF JEFFREY S JOHNSON PLL	Counsel Fees - CPS	1,295.00	10/15/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	60.00	10/15/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Famil	100.00	10/15/2019
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	362.50	10/15/2019
LAW OFFICE OF KYLE WHITAKER	Counsel Fees - Court	462.50	10/15/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	100.00	10/15/2019
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	25.00	10/15/2019
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	437.50	10/15/2019
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	400.00	10/15/2019
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	550.00	10/15/2019
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	730.00	10/15/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - Famil	100.00	10/15/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	110.00	10/15/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	1,494.00	10/15/2019
LAW OFFICE OF ROBERT J FITZGERALD	Counsel Fees - Proba	1,100.00	10/15/2019
LAW OFFICE OF ROBERT J FITZGERALD	Counsel Fees - Proba	1,100.00	10/15/2019
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	250.00	10/15/2019
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	925.00	10/15/2019
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	1,630.00	10/15/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	100.00	10/15/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	150.00	10/15/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	475.00	10/15/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	560.00	10/15/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	825.00	10/15/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	137.50	10/15/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	237.50	10/15/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	450.00	10/15/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	450.00	10/15/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	450.00	10/15/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	525.00	10/15/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	175.00	10/15/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	275.00	10/15/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	550.00	10/15/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	650.00	10/15/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	700.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	70.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	150.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	190.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	216.25	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	280.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	297.50	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	338.75	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	382.50	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	530.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	828.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	900.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,115.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,140.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,210.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,255.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,705.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	2,220.00	10/15/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	5,620.00	10/15/2019
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	930.00	10/15/2019
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	100.00	10/15/2019
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	650.00	10/15/2019
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	937.50	10/15/2019
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	975.00	10/15/2019
LAWSON PRODUCTS INC	Parts and Supplies	784.67	10/15/2019
LDG STALLION POINTE LP	Rent Sub to L'lords	277.00	10/15/2019
LDG STALLION POINTE LP	HAP Reimb Port-in	604.00	10/15/2019
Lea E Rowe	Education	15.30	10/15/2019
LEE CONSTRUCTION AND MAINTENANCE CO	Professional Service	45,182.53	10/15/2019
LEGAL DIRECTORIES PUBLISHING	Subscriptions	15.50	10/15/2019
LEIGH ANN SCHENK	Counsel Fees - CPS	250.00	10/15/2019
LEIGH W DAVIS	Counsel Fees - Court	790.00	10/15/2019
LEIGH W DAVIS	Counsel Fees - Court	1,444.00	10/15/2019
LEIGH W DAVIS	Counsel Fees - Court	1,760.00	10/15/2019
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	29.98	10/15/2019
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	79.26	10/15/2019
LEONARDS FARM & RANCH STORE INC	Equipment Maintenanc	97.75	10/15/2019
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	179.92	10/15/2019
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	199.92	10/15/2019
LEONARDS FARM & RANCH STORE INC	Small Tools	450.36	10/15/2019
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	629.72	10/15/2019
LESA PAMPLIN	Counsel Fees - Court	1,350.00	10/15/2019
LESLIE C JOHNS	Counsel Fees - Court	265.00	10/15/2019
LESLIE C JOHNS	Counsel Fees - Court	700.00	10/15/2019
Leslie J Sulzener	Education	170.00	10/15/2019
Leslie R Autry	Prepaid Expenses - T	120.00	10/15/2019
LIBBY BRADY REAL ESTATE INC	Rental Assistance	208.00	10/15/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	77.33	10/15/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	349.89	10/15/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	1,026.67	10/15/2019
LIGHTHOUSE FOR THE HOMELESS	Subrecipient Service	4,479.27	10/15/2019
LIGHTING RESOURCES LLC	Professional Service	29.90	10/15/2019
LINDA BIERMAN DAVIS	Salaries-Appointed O	498.80	10/15/2019
LINDA BIERMAN DAVIS	Salaries-Appointed O	997.60	10/15/2019
LISA ANN WATSON	Interpreter Fees	160.00	10/15/2019
LISA ANN WATSON	Interpreter Fees	170.00	10/15/2019
LISA HOOBLER	Counsel Fees - Court	100.00	10/15/2019
LISA HOOBLER	Counsel Fees - Court	237.50	10/15/2019
LISA HOOBLER	Counsel Fees - Court	650.00	10/15/2019
Lisa McKamie-Muttiah	Prepaid Expenses - T	120.00	10/15/2019
LISA MORTON	Reporter's Records (	475.80	10/15/2019
LISA MORTON	Reporter's Records (	1,464.00	10/15/2019
LISA MULLEN	Counsel Fees - Court	500.00	10/15/2019
LISA MULLEN	Counsel Fees-Crimina	750.00	10/15/2019
LOCK TIGHT SECURITY INC	Building Maintenance	120.00	10/15/2019
LOCK TIGHT SECURITY INC	Building Maintenance	171.01	10/15/2019
LOCK TIGHT SECURITY INC	Building Maintenance	225.11	10/15/2019
LOCK TIGHT SECURITY INC	Non-Tracked Construc	244.14	10/15/2019
LONE STAR BANNERS AND FLAGS	Building Maintenance	259.00	10/15/2019
LOWE'S	Graphics Inventory	1.31	10/15/2019
LOWE'S	Building Maintenance	11.66	10/15/2019
LOWE'S	Parts and Supplies	14.24	10/15/2019
LOWE'S	Supplies	17.09	10/15/2019
LOWE'S	Building Maintenance	51.90	10/15/2019
LOWE'S	Supplies	69.15	10/15/2019
LOWE'S	Supplies	86.98	10/15/2019
LOWE'S	Landscaping Expense	95.00	10/15/2019
LOWE'S	Building Maintenance	117.00	10/15/2019
LOWE'S	Parts and Supplies	174.53	10/15/2019
LOWE'S	Building Maintenance	412.33	10/15/2019
LYNN S OLINGER	Counsel Fees - CPS	100.00	10/15/2019
M FLOYD C I LLC	Investigative	200.00	10/15/2019
M FLOYD C I LLC	Investigative	250.00	10/15/2019
M FLOYD C I LLC	Investigative	337.50	10/15/2019
M FLOYD C I LLC	Investigative	525.00	10/15/2019
M S AIR INC	Building Maintenance	885.95	10/15/2019
M TRENT LOFTIN	Counsel Fees - Court	175.00	10/15/2019
M TRENT LOFTIN	Counsel Fees - Court	415.00	10/15/2019
M TRENT LOFTIN	Counsel Fees - Court	500.00	10/15/2019
M TRENT LOFTIN	Counsel Fees - Juven	800.00	10/15/2019
M TRENT LOFTIN	Counsel Fees - Juven	1,250.00	10/15/2019
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	10.26	10/15/2019
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	20.52	10/15/2019
M.A.N.S. DISTRIBUTORS INC	Personal Hygiene	142.40	10/15/2019
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	228.26	10/15/2019
M.A.N.S. DISTRIBUTORS INC	Lab Supplies	409.50	10/15/2019
MACK REALITY & PROPERTY MGMT LLC	Rent Sub to L'lords	790.00	10/15/2019
MACK REALITY & PROPERTY MGMT LLC	HAP Reimb Port-in	2,022.00	10/15/2019
MADISON CHURCHMAN	Clothing	100.00	10/15/2019
MAHIN JAN KIANI	Rent Sub to L'lords	353.00	10/15/2019
MALIA L HOWARD	Counsel Fees - CPS	1,188.00	10/15/2019
MAMIE BUSH JOHNSON	Counsel Fees - Court	150.00	10/15/2019
MAMIE BUSH JOHNSON	Counsel Fees - Court	344.00	10/15/2019
MAMIE BUSH JOHNSON	Counsel Fees - Court	1,000.00	10/15/2019
MANAGEMENT RECRUITERS OF FORT WORTH	Professional Service	2,664.45	10/15/2019
MANUEL REYES	Investigative	900.00	10/15/2019
MARC ANTHONY	Clothing	101.56	10/15/2019
Marcus R Rink	Travel	20.00	10/15/2019
MARCUS TAYLOR OLDS	Counsel Fees - Court	1,630.00	10/15/2019
MARIA JULIANA IPOCK	Interpreter Fees	255.00	10/15/2019
Marisol Vazquez	Education	107.23	10/15/2019
MARK ANDY INC	Equipment Maintenanc	176.49	10/15/2019
Mark B Bloodworth	Education	270.00	10/15/2019
MARTIN EAGLE OIL COMPANY INC	Fuel	222.33	10/15/2019
MARTIN EAGLE OIL COMPANY INC	Fuel	291.90	10/15/2019
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	7,702.55	10/15/2019
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	18,474.39	10/15/2019
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	5,310.00	10/15/2019
Mary C Gates	Education	270.00	10/15/2019
MARY R THOMSEN	Counsel Fees - CPS	100.00	10/15/2019
Maury L Marin	Prepaid Expenses - T	120.00	10/15/2019
MAX BREWINGTON	Counsel Fees - CPS	1,886.00	10/15/2019
MCCLENDON CONSTRUCTION CO INC.	Non-Track Const/Bldg	67,214.22	10/15/2019
MCKESSON MEDICAL-SURGICAL INC	Lab Supplies	1,728.81	10/15/2019
MCLARTY LAW FIRM PC	Counsel Fees - Court	50.00	10/15/2019
MC-WELLNESS	Professional Service	600.00	10/15/2019
MEDLINE INDUSTRIES INC	Custodian Supplies	392.52	10/15/2019
MEDLINE INDUSTRIES INC	Lab Supplies	965.00	10/15/2019
MEDLINE INDUSTRIES INC	Medical Supplies	1,666.26	10/15/2019
Megan J Fahey	Dues	130.00	10/15/2019
Megan J Fahey	Education	453.65	10/15/2019
MELINDA BROWN	Clothing	100.00	10/15/2019
Melinda G Clark	Education	43.32	10/15/2019
MELISSA L HAMRICK	Counsel Fees - CPS	250.00	10/15/2019
MELISSA L HAMRICK	Counsel Fees - Court	637.50	10/15/2019
MELISSA L HAMRICK	Counsel Fees - Juven	2,010.00	10/15/2019
MELISSA MONTEIRO	Meeting Expenses	74.88	10/15/2019
MENTAL HEALTH CONNECTION OF	Education	21.19	10/15/2019
MENTAL HEALTH CONNECTION OF	Dues	25,000.00	10/15/2019
MEP CONSULTING ENGINEERS INC	Professional Service	2,500.00	10/15/2019
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	208.00	10/15/2019
MERCANTILE PARTNERS LP	Electricity	491.87	10/15/2019
MEREDITH HUGHENS	Clothing	100.00	10/15/2019
MERICA LLC TIMES SQUARE ON THE HILL	Rental Assistance	630.00	10/15/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	200.00	10/15/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	500.00	10/15/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	1,140.00	10/15/2019
MHMR OF TARRANT COUNTY	Professional Service	1,300.00	10/15/2019
MHMR OF TARRANT COUNTY	Subrecipient Service	8,970.25	10/15/2019
MHMR OF TARRANT COUNTY	Subrecipient Service	10,911.54	10/15/2019
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	35,914.15	10/15/2019
MHMR OF TARRANT COUNTY	Subrecipient Service	101,258.97	10/15/2019
MHMR OF TARRANT COUNTY	MHMR	268,913.80	10/15/2019
MHN SERVICES	Mental Health Claims	35.00	10/15/2019
MHN SERVICES	Mental Health Claims	42,666.67	10/15/2019
MICHAEL BERGER	Counsel Fees - Juven	690.00	10/15/2019
MICHAEL BERGER	Counsel Fees - CPS	1,300.00	10/15/2019
MICHAEL COLLARD	Clothing	122.67	10/15/2019
MICHAEL CORPIER II	Restitution Payable	21.79	10/15/2019
MICHAEL DEEGAN	Counsel Fees - Court	200.00	10/15/2019
MICHAEL DEEGAN	Counsel Fees - Court	212.50	10/15/2019
MICHAEL DEEGAN	Counsel Fees - Court	250.00	10/15/2019
MICHAEL DEEGAN	Counsel Fees - Court	450.00	10/15/2019
MICHAEL DEEGAN	Counsel Fees - Court	450.00	10/15/2019
MICHAEL DEEGAN	Counsel Fees - Court	800.00	10/15/2019
MICHAEL DEEGAN	Counsel Fees - Court	3,600.00	10/15/2019
MICHAEL HAILEY	Rent Sub to L'lords	233.00	10/15/2019
Michael T Hammond	Juvenile Transportat	140.00	10/15/2019
Michele E Rayburn	Education	1,111.73	10/15/2019
Michelle F Cummings	Prepaid Expenses - T	170.00	10/15/2019
Michelle F Cummings	Education	225.00	10/15/2019
MICHELLE FORD ESCOBAR CSR	Professional Service	1,777.60	10/15/2019
MICHELLE HALL	Medical Services	46.43	10/15/2019
MICHELLE M STEWART	Professional Service	647.16	10/15/2019
MIERS LAW FIRM	Counsel Fees - Court	175.00	10/15/2019
MIERS LAW FIRM	Counsel Fees - Court	280.00	10/15/2019
MIKE MITCHELL	Salaries-Appointed O	1,024.92	10/15/2019
MIMOSA LANE LLC	Water	44.07	10/15/2019
MIMOSA LANE LLC	Water	71.92	10/15/2019
MINER LTD	Building Maintenance	880.28	10/15/2019
MIRANDA MORGAN	Witness Travel	220.18	10/15/2019
MONICA L JETER	Psych Exams/Testimon	2,250.00	10/15/2019
MONNICA BANKERS HERNDON	Court Costs	8.88	10/15/2019
MOPEC	Lab Supplies	2,648.00	10/15/2019
MOTOR MAINTENANCE SERVICE INC	Equipment Maintenanc	14.75	10/15/2019
MOTOR MAINTENANCE SERVICE INC	Parts and Supplies	428.49	10/15/2019
MOTOROLA SOLUTIONS INC	Equipment	2,852.19	10/15/2019
MOTOROLA SOLUTIONS INC	Capital Outlay Low V	35,129.70	10/15/2019
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	99.12	10/15/2019
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	113.52	10/15/2019
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	167.64	10/15/2019
MSC INDUSTRIAL SUPPLY CO INC	Supplies	409.82	10/15/2019
MSC INDUSTRIAL SUPPLY CO INC	Building Maintenance	410.29	10/15/2019
MSC INDUSTRIAL SUPPLY CO INC	Supplies	433.14	10/15/2019
MSC INDUSTRIAL SUPPLY CO INC	Small Tools	2,049.66	10/15/2019
Muhammad Hammad Hassan	Education	270.00	10/15/2019
MULHOLLAND INDUSTRIES LTD	Supplies	6.70	10/15/2019
MULTATECH ENGINEERING INC	Professional Service	6,239.29	10/15/2019
MUSKAAN FAMILY LIMITED PARTNERSHIP	Rental Assistance	1,695.00	10/15/2019
NADA J RUDDOCK	Rent Sub to L'lords	154.00	10/15/2019
NAN MCKAY &ASSOCIATES,INC	Supplies	239.00	10/15/2019
NAO GLOBAL HEALTH LLC	Lab Supplies	371.02	10/15/2019
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	635.87	10/15/2019
NASCO INC - NORTH AMERICAN STRATEGY	Dues	15,000.00	10/15/2019
NATIONAL ASSOCIATION FOR COURT	Dues	135.00	10/15/2019
NATIONAL CENTER FOR STATE COURTS	Education	595.00	10/15/2019
NATIONAL CENTER FOR STATE COURTS	Education	595.00	10/15/2019
NATIONAL COLLEGE OF PROBATE JUDGES	Education	450.00	10/15/2019
NATIONAL MEDICAL SERVICES INC	Professional Service	3,863.00	10/15/2019
NATIONWIDE EVICTION	Trust - Justice of t	22.00	10/15/2019
NBS HOLDINGS LLC	Software Maintenance	8,952.00	10/15/2019
NCTCOG - NORTH CENTRAL TEXAS	Dues	3,500.00	10/15/2019
NCTCOG - NORTH CENTRAL TEXAS	Dues	5,000.00	10/15/2019
NEHA CHAWLA	Rent Sub to L'lords	29.00	10/15/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	295.00	10/15/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	350.00	10/15/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	357.50	10/15/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	360.00	10/15/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	430.00	10/15/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	540.00	10/15/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	680.00	10/15/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	850.00	10/15/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	1,120.00	10/15/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	1,250.00	10/15/2019
NELON LAW GROUP PLLC	Counsel Fees-Crimina	4,112.50	10/15/2019
NEMO-Q INC	Hardware Maintenance	160.00	10/15/2019
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	396.00	10/15/2019
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	518.75	10/15/2019
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	575.00	10/15/2019
NICKOLS AND WHITE PLLC	Criminal Appeals - O	3.24	10/15/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	460.00	10/15/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	600.00	10/15/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	617.50	10/15/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	760.00	10/15/2019
NICKOLS AND WHITE PLLC	Counsel Fees-Crimina	825.00	10/15/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	880.00	10/15/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,090.00	10/15/2019
NICKOLS AND WHITE PLLC	Counsel Fees-Crimina	4,440.00	10/15/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	9,290.00	10/15/2019
NICOLE POPOOLA	Trust - Justice of t	20.00	10/15/2019
NILSSON LEGAL GROUP PLLC	Counsel Fees - Court	250.00	10/15/2019
NIZAM PEERWANI, M.D.,P.A.	Due to Medical Exami	89,512.20	10/15/2019
NORITSU AMERICA CORPORATION	Photo Processing Inv	152.98	10/15/2019
NORRIS RIDEAUX	Salaries-Appointed O	997.60	10/15/2019
NORRIS RIDEAUX	Salaries-Appointed O	1,496.40	10/15/2019
NORSTAR ASH PARK LLC	Rent Sub to L'lords	1,146.00	10/15/2019
NORSTAR ASH PARK LLC	HAP Reimb Port-in	1,296.00	10/15/2019
NORTH CENTRAL TEXAS WOMEN'S	Dues	1,000.00	10/15/2019
NORTH CENTRAL TX COUNCIL OF	Professional Service	50,327.00	10/15/2019
NORTH TEXAS SUPERSAVE LP	Food/Hygiene Assista	26.00	10/15/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.06	10/15/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	6.60	10/15/2019
NORTH TX VETERINARY HOSPITAL PLLC	Estray Livestock	125.00	10/15/2019
NOVATECH INC	Equipment Maintenanc	2.21	10/15/2019
NOVATECH INC	Equipment Maintenanc	189.22	10/15/2019
NOVATECH INC	Equipment Maintenanc	696.58	10/15/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	75.00	10/15/2019
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	75.00	10/15/2019
O'BRIAN T RICHARDS	Rental Assistance	1,136.00	10/15/2019
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	600.00	10/15/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/15/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/15/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	328.28	10/15/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	493.00	10/15/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	990.00	10/15/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	990.00	10/15/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	990.00	10/15/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,095.00	10/15/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,313.12	10/15/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	20,266.74	10/15/2019
OGBURNS TRUCK PARTS	Parts and Supplies	52.22	10/15/2019
OGBURNS TRUCK PARTS	Parts and Supplies	239.25	10/15/2019
OGBURNS TRUCK PARTS	Parts and Supplies	284.88	10/15/2019
OGBURNS TRUCK PARTS	Parts and Supplies	620.54	10/15/2019
OLGA CAMPBELL	Counsel Fees - CPS	3,982.00	10/15/2019
OMNIBUS INVESTMENTS	Trust - Justice of t	75.00	10/15/2019
ONCORE HEALTHCARE SOLUTIONS LLC	Disposal Service	140.00	10/15/2019
ONCORE HEALTHCARE SOLUTIONS LLC	Environmental Dispos	1,694.00	10/15/2019
ONE VILLAGE CREEK LP	Rent Sub to L'lords	278.00	10/15/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	9,275.00	10/15/2019
OPEX CORPORATION	Hardware Maintenance	31,095.00	10/15/2019
ORDWAY CORPORATION	Equipment Maintenanc	135.00	10/15/2019
O'REILLY AUTO PARTS	Central Garage Inv	81.12	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	469.60	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	755.46	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,105.21	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,126.48	10/15/2019
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,236.08	10/15/2019
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,342.56	10/15/2019
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,342.56	10/15/2019
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,342.56	10/15/2019
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,342.56	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,448.00	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,462.24	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,462.24	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,462.24	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,462.24	10/15/2019
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,398.96	10/15/2019
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,458.85	10/15/2019
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,678.47	10/15/2019
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,685.12	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	6,323.48	10/15/2019
ORIENTAL BUILDING SERVICES INC	Contract Labor	7,027.68	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	8,044.25	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	10,121.77	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	19,914.77	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	20,019.69	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	23,803.99	10/15/2019
ORIENTAL BUILDING SERVICES INC	Custodian Services	26,539.03	10/15/2019
ORIENTAL TRADING CO INC	Supplies	140.66	10/15/2019
ORION HEALTHCARE TECHNOLOGY INC	Software Maintenance	720.00	10/15/2019
OVERTON SQUARE LP	Rent Sub to L'lords	978.00	10/15/2019
OWENS & OWENS	Counsel Fees - Proba	870.65	10/15/2019
OWENS & OWENS	Counsel Fees - CPS	1,462.00	10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	156.25	10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	200.00	10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	256.25	10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	830.00	10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,040.00	10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,525.00	10/15/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	2,550.00	10/15/2019
Paige L Wood	Prepaid Expenses - T	120.00	10/15/2019
PAM RESIDENTIAL LP	Utility Assistance	50.17	10/15/2019
PAM RESIDENTIAL LP	Rental Assistance	997.59	10/15/2019
PAM RESIDENTIAL LP	Rental Assistance	1,016.00	10/15/2019
PAMELA DENISON	Clothing	200.00	10/15/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	167.50	10/15/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	450.00	10/15/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	780.00	10/15/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	2,560.00	10/15/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	2,710.00	10/15/2019
PARK PLACE EA LLC	Rent Sub to L'lords	334.00	10/15/2019
PARKER ELECTRIC	Building Maintenance	348.80	10/15/2019
PARKER ELECTRIC	Building Maintenance	779.07	10/15/2019
PARKER ELECTRIC	Building Maintenance	819.78	10/15/2019
PARKER ELECTRIC	Building Maintenance	2,206.16	10/15/2019
PARNELL E RYAN	Psych Exams/Testimon	500.00	10/15/2019
PARTY WAREHOUSE	Kitchen Supplies	119.60	10/15/2019
PASCO BROKERAGE INC	Capital Outlay Low V	22,400.00	10/15/2019
PAT MCCARTHY PRODUCTIONS INC	Education	299.00	10/15/2019
PATRICK T CURRAN	Counsel Fees - Court	815.00	10/15/2019
PATTY TILLMAN	Counsel Fees - Court	100.00	10/15/2019
PATTY TILLMAN	Counsel Fees - Court	100.00	10/15/2019
PATTY TILLMAN	Counsel Fees - Court	100.00	10/15/2019
PATTY TILLMAN	Counsel Fees - Court	124.75	10/15/2019
PATTY TILLMAN	Counsel Fees - Court	150.00	10/15/2019
PATTY TILLMAN	Counsel Fees - Juven	230.00	10/15/2019
PATTY TILLMAN	Counsel Fees - Court	300.00	10/15/2019
PATTY TILLMAN	Counsel Fees - Court	320.00	10/15/2019
PATTY TILLMAN	Counsel Fees - Court	550.00	10/15/2019
PATTY TILLMAN	Counsel Fees - Court	1,006.00	10/15/2019
PATTY TILLMAN	Counsel Fees - Court	1,425.00	10/15/2019
PAUL A CONNER	Counsel Fees - Court	890.00	10/15/2019
PAUL A CONNER	Counsel Fees - Court	970.00	10/15/2019
PAUL A CONNER	Counsel Fees - Court	1,460.00	10/15/2019
PAUL A CONNER	Counsel Fees - Court	2,470.00	10/15/2019
PAUL FRANCIS	Counsel Fees-Crimina	920.00	10/15/2019
PAUL V PREVITE	Counsel Fees - Court	100.00	10/15/2019
PAUL V PREVITE	Counsel Fees - Court	350.00	10/15/2019
PAULA K GREEN	Investigative	162.50	10/15/2019
PAULA K GREEN	Investigative	186.09	10/15/2019
PAULA K GREEN	Investigative	1,234.30	10/15/2019
PAULA K GREEN	Investigative	3,064.20	10/15/2019
PAXVAX INC	Medical Supplies	1,295.50	10/15/2019
PAYFLEX SYSTEMS USA INC	Administration	10,154.80	10/15/2019
PDQ STAFFING INC	Contract Labor	832.60	10/15/2019
PETER A VAN DALEN	Building Maintenance	7.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	7.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	7.00	10/15/2019
PETER A VAN DALEN	Pest Control Service	8.00	10/15/2019
PETER A VAN DALEN	Pest Control Service	8.00	10/15/2019
PETER A VAN DALEN	Pest Control Service	8.00	10/15/2019
PETER A VAN DALEN	Pest Control Service	8.00	10/15/2019
PETER A VAN DALEN	Pest Control Service	8.00	10/15/2019
PETER A VAN DALEN	Pest Control Service	8.00	10/15/2019
PETER A VAN DALEN	Pest Control Service	8.00	10/15/2019
PETER A VAN DALEN	Pest Control Service	8.00	10/15/2019
PETER A VAN DALEN	Pest Control Service	8.00	10/15/2019
PETER A VAN DALEN	Pest Control Service	8.00	10/15/2019
PETER A VAN DALEN	Pest Control Service	8.00	10/15/2019
PETER A VAN DALEN	Pest Control Service	8.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	8.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	8.00	10/15/2019
PETER A VAN DALEN	Pest Control Service	12.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	15.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	16.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	16.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	17.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	18.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	25.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	68.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	75.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	80.00	10/15/2019
PETER A VAN DALEN	Supplies	115.00	10/15/2019
PETER A VAN DALEN	Building Maintenance	134.00	10/15/2019
PETROSERV INC	Parts and Supplies	1,064.05	10/15/2019
PHENOMENEX, INC.	Lab Supplies	884.98	10/15/2019
PHENOMENEX, INC.	Lab Supplies	7,615.00	10/15/2019
PHENOVA INC	Lab Supplies	244.96	10/15/2019
PHILIP J MITCHELL	Counsel Fees - Proba	1,100.00	10/15/2019
PHILIP J MITCHELL	Counsel Fees - Proba	1,100.00	10/15/2019
Phillip C Sawyer	Education	14.00	10/15/2019
PHILLIP COX	Restitution Payable	70.13	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	100.00	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	100.00	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	250.00	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	400.00	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	400.00	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	525.00	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	600.00	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	700.00	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	740.00	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	750.00	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	775.00	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	1,775.00	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	1,850.00	10/15/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	2,300.00	10/15/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	37.50	10/15/2019
PIA REBECCA LEDERMAN	Counsel Fees - Juven	100.00	10/15/2019
PIA REBECCA LEDERMAN	Counsel Fees-Crimina	5,100.00	10/15/2019
PITNEY BOWES INC	Equipment Maintenanc	39.60	10/15/2019
PITNEY BOWES INC	Equipment Maintenanc	1,287.96	10/15/2019
PITNEY BOWES PRESORT SERVICES INC	Postage	51.96	10/15/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	362.16	10/15/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	364.49	10/15/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	629.80	10/15/2019
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	1,867.20	10/15/2019
POLARIS TX8 LLC	Rental Assistance	793.49	10/15/2019
POLLOCK	Kitchen Supplies	205.08	10/15/2019
POLLOCK	Kitchen Supplies	236.40	10/15/2019
POLLOCK	Kitchen Supplies	243.60	10/15/2019
POLLOCK	Custodian Supplies	644.40	10/15/2019
POLLOCK	Shrff Commissary Inv	1,654.00	10/15/2019
POLLOCK	Sheriff Inventory	2,136.25	10/15/2019
PRAXAIR DISTRIBUTION INC	Equipment Maintenanc	18.60	10/15/2019
PRAXAIR DISTRIBUTION INC	Parts and Supplies	83.01	10/15/2019
PRAXAIR DISTRIBUTION INC	Parts and Supplies	97.20	10/15/2019
PRAXAIR DISTRIBUTION INC	Lab Equipment Mainte	409.20	10/15/2019
PRECISION DELTA CORPORATION	Range Supplies	573.00	10/15/2019
PRECISION DELTA CORPORATION	Range Supplies	9,731.10	10/15/2019
PREMIERE SCIENTIFIC LLC	Medical Supplies	1,800.00	10/15/2019
PREMIERE SCIENTIFIC LLC	Lab Supplies	4,200.00	10/15/2019
PRESBYTERIAN NIGHT SHELTER	Subrecipient Service	8,248.56	10/15/2019
PRICE PROCTOR AND ASSOCIATES LLP	Expert Witness Servi	3,000.00	10/15/2019
PRICE PROCTOR AND ASSOCIATES LLP	Expert Witness Servi	6,000.00	10/15/2019
PRODUCTIVITY CENTER INC	Subscriptions	330.00	10/15/2019
PROFESSIONAL DEVELOPMENT ACADEMY LL	Education	1,695.00	10/15/2019
PROMISE ROSE RESIDENTIAL CARE HOME	Clothing	121.15	10/15/2019
PROMOTIONAL DESIGNS INC	Clothing	66.27	10/15/2019
PROMOTIONAL DESIGNS INC	Clothing	66.40	10/15/2019
PROMOTIONAL DESIGNS INC	Clothing	150.96	10/15/2019
PROMOTIONAL DESIGNS INC	Clothing	375.61	10/15/2019
PROMOTIONAL DESIGNS INC	Clothing	397.53	10/15/2019
PROMOTIONAL DESIGNS INC	Clothing	524.25	10/15/2019
PROMOTIONAL DESIGNS INC	Clothing	1,488.80	10/15/2019
PROSOURCE SPECIALTIES LLC	Supplies	180.00	10/15/2019
PROTEGIS LLC	Non-Tracked Construc	31,030.08	10/15/2019
PROVISIO LLC	Software Maintenance	1,400.00	10/15/2019
PROWORKS PROCUREMENT SERVICES	Building Maintenance	467.88	10/15/2019
PSP PROFESSIONAL SERVICES INC	Professional Service	360.00	10/15/2019
PSYCHOTHERAPY SERVICES & YOKE-	Psych Exams/Testimon	1,500.00	10/15/2019
PSYCHOTHERAPY SERVICES & YOKE-	Psych Exams/Testimon	2,500.00	10/15/2019
PURPLESHELL TWO LLC	HAP Reimb Port-in	268.00	10/15/2019
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	612.50	10/15/2019
PYRAMID PAPER COMPANY	Sheriff Inventory	54.60	10/15/2019
QIAGEN INC	Lab Supplies	7,650.00	10/15/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	51.58	10/15/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	79.63	10/15/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	93.58	10/15/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	119.66	10/15/2019
QUEST DIAGNOSTICS INC	Medical Supplies	122.00	10/15/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	248.29	10/15/2019
QUEST DIAGNOSTICS INC	Laboratory Costs	444.67	10/15/2019
QUILL CORPORATION	Supplies	268.98	10/15/2019
R B EVERETT AND COMPANY	Parts and Supplies	270.79	10/15/2019
R B EVERETT AND COMPANY	Parts and Supplies	799.24	10/15/2019
R B EVERETT AND COMPANY	Parts and Supplies	1,070.59	10/15/2019
R B EVERETT AND COMPANY	Parts and Supplies	1,128.34	10/15/2019
R B EVERETT AND COMPANY	Parts and Supplies	1,394.95	10/15/2019
R B EVERETT AND COMPANY	Parts and Supplies	1,983.85	10/15/2019
R B EVERETT AND COMPANY	Parts and Supplies	7,359.08	10/15/2019
R B EVERETT AND COMPANY	Parts and Supplies	14,092.25	10/15/2019
R D SHEET METAL INC	Building Maintenance	992.00	10/15/2019
R S HUGHES CO INC	Building Maintenance	362.32	10/15/2019
RACHEL MORRIS	Professional Service	116.00	10/15/2019
Rachel N Arellano	Education	15.45	10/15/2019
RAMCO LABORATORIES INC	Lab Supplies	865.00	10/15/2019
RAMESH SHARMA	Rent Sub to L'lords	60.00	10/15/2019
Ramoral K Lockhart	Juvenile Transportat	70.00	10/15/2019
Randall C Renois	Education	190.00	10/15/2019
RANDY W BOWERS	Counsel Fees - Court	150.00	10/15/2019
RANDY W BOWERS	Counsel Fees - Court	340.00	10/15/2019
RANDY W BOWERS	Counsel Fees - Court	500.00	10/15/2019
RANDY W BOWERS	Counsel Fees - Court	900.00	10/15/2019
RANDY W BOWERS	Counsel Fees - Court	1,720.00	10/15/2019
RASIX COMPUTER CENTER INC	Supplies	63.58	10/15/2019
RASIX COMPUTER CENTER INC	Supplies	63.58	10/15/2019
RASIX COMPUTER CENTER INC	Supplies	127.16	10/15/2019
RASIX COMPUTER CENTER INC	Supplies	317.90	10/15/2019
Raul D Rodriguez	Education	270.00	10/15/2019
RAUL NEVAREZ PC	Counsel Fees - Court	156.25	10/15/2019
RAUL NEVAREZ PC	Counsel Fees - Court	312.50	10/15/2019
RAUL NEVAREZ PC	Counsel Fees - Court	906.25	10/15/2019
RAY HALL JR	Counsel Fees - Court	37.50	10/15/2019
RAY HALL JR	Counsel Fees - CPS	100.00	10/15/2019
RAY HALL JR	Counsel Fees - Famil	100.00	10/15/2019
RAY HALL JR	Counsel Fees - Court	187.50	10/15/2019
RAY HALL JR	Counsel Fees - Court	212.50	10/15/2019
RAY HALL JR	Counsel Fees - Court	450.00	10/15/2019
RAY HALL JR	Counsel Fees - Court	530.00	10/15/2019
RAY HALL JR	Counsel Fees - Court	725.00	10/15/2019
RAY HALL JR	Counsel Fees - Court	800.00	10/15/2019
RAY HALL JR	Counsel Fees - Court	1,550.00	10/15/2019
RAY HALL JR	Counsel Fees - Juven	1,942.00	10/15/2019
RAY HALL JR	Counsel Fees - Court	2,350.00	10/15/2019
RAY HALL JR	Counsel Fees - Juven	2,430.00	10/15/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	500.00	10/15/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	600.00	10/15/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	725.00	10/15/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	1,118.75	10/15/2019
READ'S COLLISION LLC	Central Garage Inv	438.31	10/15/2019
READ'S COLLISION LLC	Vehicle Maintenance	1,930.95	10/15/2019
REBA MYERS	Witness Travel	164.59	10/15/2019
REBECCA RICKS	Clothing	200.00	10/15/2019
RECEPT PHARMACY LP	Medical Supplies	283.50	10/15/2019
RECEPT PHARMACY LP	Medical Supplies	1,057.00	10/15/2019
RECONNECTING RELATIONSHIPS THERAPY	Professional Service	360.00	10/15/2019
RECOVERY HEALTHCARE CORPORATION	Professional Service	150.00	10/15/2019
RECOVERY HEALTHCARE CORPORATION	Professional Service	400.00	10/15/2019
RECOVERY HEALTHCARE CORPORATION	Electronic Monitor'g	808.00	10/15/2019
RECOVERY RESOURCE COUNCIL	Professional Service	1,470.00	10/15/2019
RED DOG STUDIOS	Clothing	129.87	10/15/2019
REDBRIDGE REMINGTON HOLDING LLC	Utility Assistance	70.03	10/15/2019
REDBRIDGE REMINGTON HOLDING LLC	Rental Assistance	920.00	10/15/2019
REEDER DISTRIBUTORS INC	Field Equipment & Su	140.20	10/15/2019
REEDER DISTRIBUTORS INC	Central Garage Inv	246.40	10/15/2019
REGENT REALTY SERVICES	HAP Reimb Port-in	53.00	10/15/2019
REGENTS OF UNIVERSITY OF COLORADO	Prepaid Expenses - T	67.00	10/15/2019
REGIONS BANK	Professional Service	8.50	10/15/2019
RELIABLE PAVING INC	Cement and Concrete	4,380.00	10/15/2019
RELIANT ATLANTIC GROUP LLC	Medical Supplies	10.00	10/15/2019
RELIANT ATLANTIC GROUP LLC	Lab Supplies	10.00	10/15/2019
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	20.00	10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	(54.10)	10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	70.00	10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	107.00	10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	125.00	10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	125.00	10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	173.00	10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	178.00	10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	471.18	10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	695.36	10/15/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	868.14	10/15/2019
RENAISSANCE AUSTIN HOTEL	Prepaid Expenses - T	483.00	10/15/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	43.30	10/15/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	10/15/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	193.21	10/15/2019
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	322.71	10/15/2019
REQUEST 2020 LLC	Rental Assistance	1,495.00	10/15/2019
RESERVE AT QUEBEC LLC	Rent Sub to L'lords	(253.00)	10/15/2019
RESERVE AT QUEBEC LLC	HAP Reimb Port-in	837.00	10/15/2019
REVWARE INC	Lab Supplies	115.00	10/15/2019
REX SELLERS	Rent Sub to L'lords	415.00	10/15/2019
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	23,949.46	10/15/2019
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	116,369.34	10/15/2019
RICHARD A HENDERSON PC	Counsel Fees - Capit	46,275.00	10/15/2019
RICHARD C KLINE	Counsel Fees - Court	145.00	10/15/2019
RICHARD C KLINE	Counsel Fees - Court	955.00	10/15/2019
RICHARD GLADSTONE	Counsel Fees - Juven	400.00	10/15/2019
RICHARD GLADSTONE	Counsel Fees - Juven	1,353.00	10/15/2019
RICHLAND HILLS WATER DEPT	Utility Assistance	192.23	10/15/2019
RICK'S TIRE SERVICE INC	Parts and Supplies	190.00	10/15/2019
RICK'S TIRE SERVICE INC	Parts and Supplies	640.00	10/15/2019
RICKY CHARLES KIRKLAND	Miscellaneous Payabl	285.00	10/15/2019
RICOH USA INC	Equipment Maintenanc	363.29	10/15/2019
RIVERSIDE COUNTY SHERIFF	Court Costs	55.00	10/15/2019
Robert D Chambers	Education	320.00	10/15/2019
Robert E Miller Jr	Education	270.00	10/15/2019
ROBERT KEITH GILL	Counsel Fees - Court	320.00	10/15/2019
ROBERT KEITH GILL	Counsel Fees - Court	2,225.00	10/15/2019
ROBERTA WALKER	Counsel Fees - Court	90.00	10/15/2019
ROBERTA WALKER	Counsel Fees - CPS	100.00	10/15/2019
ROBERTA WALKER	Counsel Fees - Court	260.00	10/15/2019
ROBERTA WALKER	Counsel Fees - Court	440.00	10/15/2019
ROBERTA WALKER	Counsel Fees - Court	440.00	10/15/2019
ROBERTA WALKER	Counsel Fees - Court	557.50	10/15/2019
ROBERTA WALKER	Counsel Fees - Court	1,230.00	10/15/2019
ROBIN E WORLEY	Reporter's Records (	508.00	10/15/2019
ROBIN E WORLEY	Reporter's Records (	7,660.00	10/15/2019
ROBIN V GROUNDS	Counsel Fees - CPS	510.00	10/15/2019
ROBIN V GROUNDS	Counsel Fees - CPS	1,548.00	10/15/2019
ROBINSON & KARDONSKY P C	Counsel Fees - Court	193.00	10/15/2019
ROBINSON & KARDONSKY P C	Counsel Fees - Court	400.00	10/15/2019
ROBINSON & KARDONSKY P C	Counsel Fees - Court	455.00	10/15/2019
ROBINSON & KARDONSKY P C	Counsel Fees - Court	530.00	10/15/2019
ROBINSON & KARDONSKY P C	Counsel Fees - Court	1,110.00	10/15/2019
ROBINSON & KARDONSKY P C	Counsel Fees - Court	1,660.00	10/15/2019
ROBINSON & SMART PC	Counsel Fees - Capit	44,112.50	10/15/2019
Roderick F Miles Jr	Education	275.80	10/15/2019
RODZINA INDUSTRIES INC	Supplies	7.00	10/15/2019
RODZINA INDUSTRIES INC	Supplies	22.50	10/15/2019
RODZINA INDUSTRIES INC	Supplies	36.00	10/15/2019
RODZINA INDUSTRIES INC	Supplies	36.00	10/15/2019
RODZINA INDUSTRIES INC	Supplies	136.00	10/15/2019
RODZINA INDUSTRIES INC	Supplies	1,539.00	10/15/2019
ROLLY MILLIRONS	Salaries-Appointed O	498.80	10/15/2019
RONALD COUCH	Counsel Fees - Court	257.50	10/15/2019
RONALD COUCH	Counsel Fees - Court	690.00	10/15/2019
RONGJUAN X ROOKER	HAP Reimb Port-in	1,514.00	10/15/2019
ROSE ANNA SALINAS	Counsel Fees - Court	450.00	10/15/2019
ROSE ANNA SALINAS	Counsel Fees - Court	1,150.00	10/15/2019
ROSEN CENTRE HOTEL	Education	1,656.73	10/15/2019
ROSEN CENTRE HOTEL	Education	1,656.73	10/15/2019
Roxie A Biggio	Education	3.27	10/15/2019
Roxie A Biggio	Travel-Taxable Meals	16.00	10/15/2019
ROYAL FLUSH PLUMBING&DRAIN CLEANING	Building Maintenance	585.00	10/15/2019
RTS FINANCIAL SERVICE INC	Security Contract	269.25	10/15/2019
RUGBY HOLDINGS LLC	Building Maintenance	71.29	10/15/2019
RUGBY HOLDINGS LLC	Building Maintenance	176.53	10/15/2019
RUGBY HOLDINGS LLC	Building Maintenance	1,283.30	10/15/2019
RUGBY HOLDINGS LLC	Building Maintenance	4,887.08	10/15/2019
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	101.00	10/15/2019
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	857.00	10/15/2019
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	88.38	10/15/2019
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	270.00	10/15/2019
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	649.00	10/15/2019
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	946.80	10/15/2019
Russell D Scott	Education	270.00	10/15/2019
RUSSELL FEED INC	Estray Livestock	335.54	10/15/2019
Ruth A Keating	Education	1,668.49	10/15/2019
RUTHY HANNA	Clothing	375.00	10/15/2019
S A T TRUCKING INC	Rock and Gravel	21,298.65	10/15/2019
SABELHAUS LYNCH PLLC	Counsel Fees - Court	100.00	10/15/2019
SABELHAUS LYNCH PLLC	Counsel Fees - Court	100.00	10/15/2019
SAFE CITY COMMISSION INC	Safe City - Crime St	13,551.93	10/15/2019
SAFEHAVEN OF TARRANT COUNTY	Safe Haven	2,943.00	10/15/2019
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	10,788.07	10/15/2019
SAFETY SUPPLY INC	Parts and Supplies	102.00	10/15/2019
SALIL K SARKAR	HAP Reimb Port-in	1,498.00	10/15/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	175.00	10/15/2019
SAMUEL R TERRY	Counsel Fees - Court	100.00	10/15/2019
SAMUEL R TERRY	Counsel Fees - Court	100.00	10/15/2019
SAMUEL R TERRY	Counsel Fees - Court	287.50	10/15/2019
SAMUEL R TERRY	Counsel Fees - Court	362.50	10/15/2019
SAMUEL R TERRY	Counsel Fees - Court	375.00	10/15/2019
SAMUEL R TERRY	Counsel Fees - Court	387.50	10/15/2019
SAMUEL R TERRY	Counsel Fees - Court	400.00	10/15/2019
SAMUEL R TERRY	Counsel Fees - Court	540.00	10/15/2019
SAMUEL R TERRY	Counsel Fees - Court	850.00	10/15/2019
SAMUEL R TERRY	Counsel Fees - Court	1,000.00	10/15/2019
SAMUEL R TERRY	Counsel Fees - Court	1,512.50	10/15/2019
SAMUEL RHETT PARHAM	Counsel Fees - Court	731.00	10/15/2019
SAMUELS AVENUE LP	Rent Sub to L'lords	56.00	10/15/2019
SANDRA J WARD	Rental Assistance	675.00	10/15/2019
Sandra L Partridge	Education	6.86	10/15/2019
Sandra L Partridge	Travel-Taxable Meals	16.00	10/15/2019
SANTIAGO SALINAS	Counsel Fees - Court	305.00	10/15/2019
SANTIAGO SALINAS	Counsel Fees - Court	517.50	10/15/2019
SARA NORTHROP	Clothing	100.00	10/15/2019
SARAH ELIZABETH ROBBINS	Counsel Fees - Court	640.00	10/15/2019
SCHNEIDER LAW FIRM PC	Counsel Fees - Court	420.00	10/15/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	108.00	10/15/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	150.00	10/15/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	150.00	10/15/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	220.00	10/15/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	420.00	10/15/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	475.00	10/15/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	750.00	10/15/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	810.00	10/15/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,150.00	10/15/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,500.00	10/15/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	2,000.00	10/15/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	3,146.00	10/15/2019
Scott O Stafford	Education	170.00	10/15/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	376.00	10/15/2019
SEVEN SEAS HOLDING III LLC	Rental Assistance	750.00	10/15/2019
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	290.00	10/15/2019
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	990.00	10/15/2019
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,680.00	10/15/2019
SHARON E GIRAUD PLLC	Counsel Fees - CPS	100.00	10/15/2019
SHAWN PASCHALL	Counsel Fees - Court	137.50	10/15/2019
SHAWN PASCHALL	Counsel Fees - Court	210.00	10/15/2019
SHAWN PASCHALL	Counsel Fees - Court	237.50	10/15/2019
SHAWN PASCHALL	Counsel Fees - Court	350.00	10/15/2019
SHAWN PASCHALL	Counsel Fees - Court	452.50	10/15/2019
SHAWN PASCHALL	Counsel Fees - Court	4,450.00	10/15/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	100.00	10/15/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	118.75	10/15/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	380.00	10/15/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	385.00	10/15/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,005.00	10/15/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,053.75	10/15/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,345.00	10/15/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	2,089.25	10/15/2019
SHEREE GALLAGHER  PSY D	Expert Witness Servi	2,500.00	10/15/2019
SHI GOVERNMENT SOLUTIONS INC	Supplies	123.00	10/15/2019
SHI GOVERNMENT SOLUTIONS INC	Non-Tracked Equipmen	185.00	10/15/2019
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	210.00	10/15/2019
SHI GOVERNMENT SOLUTIONS INC	Supplies	440.00	10/15/2019
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	440.00	10/15/2019
SHI GOVERNMENT SOLUTIONS INC	Parts and Supplies	690.00	10/15/2019
SHI GOVERNMENT SOLUTIONS INC	Supplies	1,062.00	10/15/2019
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	1,200.00	10/15/2019
SHI GOVERNMENT SOLUTIONS INC	Lab Supplies	1,416.00	10/15/2019
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	79,949.80	10/15/2019
SHIELD ENGINEERING GROUP PLLC	Professional Service	299.98	10/15/2019
SIGNATURE AUTOMATION LLC	Electronic Equipment	175.00	10/15/2019
SIGNATURE AUTOMATION LLC	Electronic Equipment	2,320.00	10/15/2019
SIMBA INDUSTRIES	Small Tools	167.64	10/15/2019
SIMBA INDUSTRIES	Building Maintenance	310.88	10/15/2019
SIMBA INDUSTRIES	Small Tools	550.56	10/15/2019
SIMBA INDUSTRIES	Support Services Sup	1,120.00	10/15/2019
SIMBA INDUSTRIES	Building Maintenance	3,592.80	10/15/2019
SLEEPY HOLLOW MUTUAL HOUSING CORP	Rent Subsidy/Deposit	350.00	10/15/2019
SLEEPY HOLLOW MUTUAL HOUSING CORP	Rent Subsidy to Land	635.00	10/15/2019
SMITH PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	1,427.00	10/15/2019
SO-LOW ENVIRONMENTAL EQUIPMENT CO	Equipment Maintenanc	1,899.00	10/15/2019
SONIA ENYART GONZALES	Professional Service	244.00	10/15/2019
SONYA (DANA JO) MCDONALD	Supplies	51.09	10/15/2019
SOUTHERN AUTOMATION LLC	Building Maintenance	60.00	10/15/2019
SOUTHERN AUTOMATION LLC	Building Maintenance	516.00	10/15/2019
SOUTHERN AUTOMATION LLC	Building Maintenance	919.00	10/15/2019
SOUTHERN AUTOMATION LLC	Building Maintenance	1,969.00	10/15/2019
SOUTHERN COMPUTER WAREHOUSE INC	Non-Tracked Equipmen	224.64	10/15/2019
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	412.38	10/15/2019
SOUTHERN COMPUTER WAREHOUSE INC	Non-Tracked Equipmen	4,455.50	10/15/2019
SOUTHERN FOLGER DETENTION EQUIP CO	Building Maintenance	7,268.00	10/15/2019
SOUTHERN TIRE MART LLC	Parts and Supplies	401.00	10/15/2019
SOUTHWEST SOLUTIONS GROUP INC	Equipment Maintenanc	580.00	10/15/2019
SPECTRO INC	Parts and Supplies	57.00	10/15/2019
SPORTS SUPPLY GROUP INC	Health Promotion Pro	17.81	10/15/2019
SPORTS SUPPLY GROUP INC	Non-Tracked Equipmen	2,437.84	10/15/2019
STACY ALFORD	Counsel Fees - Juven	770.00	10/15/2019
STACY ALFORD	Counsel Fees - Court	820.00	10/15/2019
STACY ALFORD	Counsel Fees - CPS	7,087.00	10/15/2019
STAPLES ADVANTAGE	Supplies	7.30	10/15/2019
STAPLES ADVANTAGE	Supplies	8.40	10/15/2019
STAPLES ADVANTAGE	Supplies	8.40	10/15/2019
STAPLES ADVANTAGE	Supplies	12.44	10/15/2019
STAPLES ADVANTAGE	Supplies	12.49	10/15/2019
STAPLES ADVANTAGE	Supplies	13.48	10/15/2019
STAPLES ADVANTAGE	Supplies	15.19	10/15/2019
STAPLES ADVANTAGE	Supplies	19.16	10/15/2019
STAPLES ADVANTAGE	Supplies	20.25	10/15/2019
STAPLES ADVANTAGE	Supplies	20.38	10/15/2019
STAPLES ADVANTAGE	Supplies	21.42	10/15/2019
STAPLES ADVANTAGE	Supplies	22.05	10/15/2019
STAPLES ADVANTAGE	Supplies	24.00	10/15/2019
STAPLES ADVANTAGE	Supplies	34.35	10/15/2019
STAPLES ADVANTAGE	Supplies	40.26	10/15/2019
STAPLES ADVANTAGE	Supplies	40.82	10/15/2019
STAPLES ADVANTAGE	Supplies	42.67	10/15/2019
STAPLES ADVANTAGE	Supplies	49.22	10/15/2019
STAPLES ADVANTAGE	Supplies	51.99	10/15/2019
STAPLES ADVANTAGE	Supplies	53.94	10/15/2019
STAPLES ADVANTAGE	Supplies	54.49	10/15/2019
STAPLES ADVANTAGE	Supplies	54.55	10/15/2019
STAPLES ADVANTAGE	Supplies	58.34	10/15/2019
STAPLES ADVANTAGE	Supplies	59.28	10/15/2019
STAPLES ADVANTAGE	Supplies	62.32	10/15/2019
STAPLES ADVANTAGE	Computer Supplies	63.67	10/15/2019
STAPLES ADVANTAGE	Supplies	65.76	10/15/2019
STAPLES ADVANTAGE	Supplies	65.88	10/15/2019
STAPLES ADVANTAGE	Supplies	69.75	10/15/2019
STAPLES ADVANTAGE	Supplies	70.10	10/15/2019
STAPLES ADVANTAGE	Supplies	70.56	10/15/2019
STAPLES ADVANTAGE	Supplies	71.47	10/15/2019
STAPLES ADVANTAGE	Lab Supplies	73.20	10/15/2019
STAPLES ADVANTAGE	Volunteer Program	73.50	10/15/2019
STAPLES ADVANTAGE	Supplies	74.26	10/15/2019
STAPLES ADVANTAGE	Supplies	81.44	10/15/2019
STAPLES ADVANTAGE	Supplies	81.82	10/15/2019
STAPLES ADVANTAGE	Supplies	87.20	10/15/2019
STAPLES ADVANTAGE	Supplies	92.05	10/15/2019
STAPLES ADVANTAGE	Supplies	92.58	10/15/2019
STAPLES ADVANTAGE	Supplies	96.93	10/15/2019
STAPLES ADVANTAGE	Supplies	97.10	10/15/2019
STAPLES ADVANTAGE	Supplies	98.47	10/15/2019
STAPLES ADVANTAGE	Supplies	102.96	10/15/2019
STAPLES ADVANTAGE	Supplies	106.93	10/15/2019
STAPLES ADVANTAGE	Supplies	109.18	10/15/2019
STAPLES ADVANTAGE	Supplies	109.68	10/15/2019
STAPLES ADVANTAGE	Supplies	111.88	10/15/2019
STAPLES ADVANTAGE	Supplies	113.45	10/15/2019
STAPLES ADVANTAGE	Supplies	120.00	10/15/2019
STAPLES ADVANTAGE	Supplies	122.66	10/15/2019
STAPLES ADVANTAGE	Supplies	124.22	10/15/2019
STAPLES ADVANTAGE	Supplies	125.99	10/15/2019
STAPLES ADVANTAGE	Supplies	129.01	10/15/2019
STAPLES ADVANTAGE	Non-Tracked Equipmen	129.95	10/15/2019
STAPLES ADVANTAGE	Supplies	129.99	10/15/2019
STAPLES ADVANTAGE	Supplies	130.21	10/15/2019
STAPLES ADVANTAGE	Supplies	131.40	10/15/2019
STAPLES ADVANTAGE	Supplies	145.61	10/15/2019
STAPLES ADVANTAGE	TC Historical Comm	149.94	10/15/2019
STAPLES ADVANTAGE	Supplies	152.89	10/15/2019
STAPLES ADVANTAGE	Supplies	161.67	10/15/2019
STAPLES ADVANTAGE	Supplies	163.53	10/15/2019
STAPLES ADVANTAGE	Supplies	163.81	10/15/2019
STAPLES ADVANTAGE	Meeting Expenses	168.63	10/15/2019
STAPLES ADVANTAGE	Supplies	169.88	10/15/2019
STAPLES ADVANTAGE	Supplies	176.93	10/15/2019
STAPLES ADVANTAGE	Supplies	178.27	10/15/2019
STAPLES ADVANTAGE	Supplies	178.68	10/15/2019
STAPLES ADVANTAGE	Sheriff Inventory	180.00	10/15/2019
STAPLES ADVANTAGE	Supplies	184.11	10/15/2019
STAPLES ADVANTAGE	Supplies	195.86	10/15/2019
STAPLES ADVANTAGE	Supplies	201.42	10/15/2019
STAPLES ADVANTAGE	Supplies	206.81	10/15/2019
STAPLES ADVANTAGE	Supplies	206.93	10/15/2019
STAPLES ADVANTAGE	Supplies	213.27	10/15/2019
STAPLES ADVANTAGE	Supplies	222.32	10/15/2019
STAPLES ADVANTAGE	Medical Supplies	224.25	10/15/2019
STAPLES ADVANTAGE	Supplies	227.01	10/15/2019
STAPLES ADVANTAGE	Supplies	235.95	10/15/2019
STAPLES ADVANTAGE	Supplies	237.94	10/15/2019
STAPLES ADVANTAGE	Supplies	251.78	10/15/2019
STAPLES ADVANTAGE	Supplies	264.44	10/15/2019
STAPLES ADVANTAGE	Volunteer Program	265.34	10/15/2019
STAPLES ADVANTAGE	Sheriff Inventory	275.30	10/15/2019
STAPLES ADVANTAGE	Supplies	294.25	10/15/2019
STAPLES ADVANTAGE	Supplies	305.85	10/15/2019
STAPLES ADVANTAGE	Supplies	321.69	10/15/2019
STAPLES ADVANTAGE	Supplies	321.90	10/15/2019
STAPLES ADVANTAGE	Supplies	323.15	10/15/2019
STAPLES ADVANTAGE	Supplies	325.21	10/15/2019
STAPLES ADVANTAGE	Supplies	338.66	10/15/2019
STAPLES ADVANTAGE	Supplies	369.25	10/15/2019
STAPLES ADVANTAGE	Supplies	377.73	10/15/2019
STAPLES ADVANTAGE	Supplies	449.19	10/15/2019
STAPLES ADVANTAGE	Supplies	485.15	10/15/2019
STAPLES ADVANTAGE	Supplies	515.89	10/15/2019
STAPLES ADVANTAGE	Supplies	520.68	10/15/2019
STAPLES ADVANTAGE	Supplies	527.62	10/15/2019
STAPLES ADVANTAGE	Voting Supplies	533.65	10/15/2019
STAPLES ADVANTAGE	Supplies	540.00	10/15/2019
STAPLES ADVANTAGE	Supplies	645.01	10/15/2019
STAPLES ADVANTAGE	Supplies	671.67	10/15/2019
STAPLES ADVANTAGE	Supplies	931.50	10/15/2019
STARTEX POWER	Utility Assistance	427.22	10/15/2019
STEPHANIE DE LA CRUZ	Meeting Expenses	625.80	10/15/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	75.00	10/15/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	181.00	10/15/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	208.00	10/15/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	231.25	10/15/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	425.00	10/15/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	431.00	10/15/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	468.50	10/15/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	506.25	10/15/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	925.00	10/15/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	1,040.00	10/15/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	1,433.00	10/15/2019
STEPHANIE K CLEVELAND	Counsel Fees - Juven	100.00	10/15/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	200.00	10/15/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	387.50	10/15/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	462.50	10/15/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	812.50	10/15/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	1,025.00	10/15/2019
STEVEN JUMES	Counsel Fees - Court	525.00	10/15/2019
STEVEN JUMES	Counsel Fees - Court	700.00	10/15/2019
STEVEN JUMES	Counsel Fees - Court	1,780.00	10/15/2019
STEVEN JUMES	Counsel Fees - Court	2,390.00	10/15/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	10/15/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	10/15/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	10/15/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	300.00	10/15/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	300.00	10/15/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	400.00	10/15/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	1,000.00	10/15/2019
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	243.00	10/15/2019
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	466.00	10/15/2019
STRATTON FW INVESTORS LLC	Utility Assistance	29.51	10/15/2019
STRATTON FW INVESTORS LLC	Rental Assistance	775.00	10/15/2019
STREAM ENERGY	Utility Assistance	577.79	10/15/2019
STREAM ENERGY	Utility Assistance	1,407.24	10/15/2019
STUART HOSE AND PIPE COMPANY	Parts and Supplies	30.42	10/15/2019
STUART HOSE AND PIPE COMPANY	Parts and Supplies	149.08	10/15/2019
SUMMUS INDUSTRIES INC	Parts and Supplies	14,237.50	10/15/2019
SUNBELT RENTALS INC	Building Maintenance	3,122.98	10/15/2019
Susan M Cox	Education	320.00	10/15/2019
Susan R Thomas	Prepaid Expenses - T	120.00	10/15/2019
SUZY VANEGAS	Counsel Fees - Court	175.00	10/15/2019
SUZY VANEGAS	Counsel Fees - Court	312.50	10/15/2019
SUZY VANEGAS	Counsel Fees - Court	375.00	10/15/2019
SWIFT SOLUTIONS EVENTS LLC	Education	125.00	10/15/2019
SWIFT SOLUTIONS EVENTS LLC	Education	125.00	10/15/2019
SWIFT SOLUTIONS EVENTS LLC	Education	125.00	10/15/2019
SWIFT SOLUTIONS EVENTS LLC	Education	125.00	10/15/2019
SYCAMORE POINTE TOWNHOMES LP	HAP Reimb Port-in	152.00	10/15/2019
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	186,038.57	10/15/2019
TAHN - TEXAS ASSOCIATION OF HOSTAGE	Dues	40.00	10/15/2019
TAHN - TEXAS ASSOCIATION OF HOSTAGE	Education	400.00	10/15/2019
TALWD - TEXAS ASSOCIATION OF LOCAL	Prepaid Expenses - T	325.00	10/15/2019
Tammy T Bunch	Education	170.00	10/15/2019
TAN THAN	Interpreter Fees	330.00	10/15/2019
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	3,675.00	10/15/2019
TANIA M LEWIS PROFESSIONAL SERVICES	Professional Service	5,040.00	10/15/2019
TARA V KERSH	Counsel Fees - CPS	350.00	10/15/2019
TARRANT AREA GERONTOLOGICAL SOCIETY	Dues	35.00	10/15/2019
TARRANT CO TAX ASSESSOR COLLECTOR	Trust - Constable 5	1,155.91	10/15/2019
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	10/15/2019
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	10/15/2019
TARRANT COUNTY CHALLENGE INC	Professional Service	17,161.00	10/15/2019
TARRANT COUNTY CLERK	Court Costs	54.00	10/15/2019
TARRANT COUNTY CLERK	Court Costs	138.00	10/15/2019
TARRANT COUNTY CLERK	Court Costs	168.96	10/15/2019
TARRANT COUNTY DISTRICT ATTORNEY	Other Payable	337.50	10/15/2019
TARRANT COUNTY DISTRICT CLERK	Due to Other Governm	722.00	10/15/2019
TARRANT COUNTY HOMELESS COALITION	Subscriptions	700.00	10/15/2019
TARRANT COUNTY HOMELESS COALITION	Subscriptions	800.00	10/15/2019
TARRANT COUNTY HOMELESS COALITION	Dues	1,000.00	10/15/2019
TARRANT COUNTY HOSPITAL DISTRICT	Trust - Justice of t	5.00	10/15/2019
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	11,417.69	10/15/2019
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	11,440.17	10/15/2019
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	45,837.10	10/15/2019
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	94,308.17	10/15/2019
TARRANT COUNTY PARTNERS LP	HAP Reimb Port-in	208.00	10/15/2019
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	320.00	10/15/2019
TARRANT COUNTY SAMARITAN	Subrecipient Service	1,899.10	10/15/2019
TARRANT COUNTY SAMARITAN	Subrecipient Service	7,322.89	10/15/2019
TARRANT COUNTY SAMARITAN	Subrecipient Service	16,672.50	10/15/2019
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	379.00	10/15/2019
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	923.00	10/15/2019
TARRANT COUNTY SHERIFF	Travel	950.47	10/15/2019
TARRANT COUNTY SHERIFF	Travel	1,284.30	10/15/2019
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	275.00	10/15/2019
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	475.00	10/15/2019
TASHA A STEWARD	Counsel Fees - Capit	2,675.35	10/15/2019
TASHANDA WILLIAMS	Clothing	100.00	10/15/2019
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	20.00	10/15/2019
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	250.00	10/15/2019
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	280.00	10/15/2019
TDCAA-TEXAS DISTRICT & COUNTY	Law Books	5,712.00	10/15/2019
TDI FLEET SERVICES	Central Garage Inv	171.89	10/15/2019
TEAGUE LUMBER COMPANY	Non-Track Const/Bldg	129.00	10/15/2019
TEAGUE LUMBER COMPANY	Parts and Supplies	2,501.07	10/15/2019
TEAGUE NALL & PERKINS INC	Professional Service	22,016.44	10/15/2019
TELLER LAW FIRM PC	Counsel Fees - Court	600.00	10/15/2019
TENEX SOFTWARE SOLUTIONS INC	Capital Outlay-Low V	63,750.00	10/15/2019
Terri J Bates	Education	123.88	10/15/2019
TERRY BRADSHAW	Reporter's Records (	280.00	10/15/2019
TESCAN USA INC	Lab Supplies	780.86	10/15/2019
TESCAN USA INC	Lab Equipment Mainte	11,751.00	10/15/2019
TESCAN USA INC	Lab Equipment Mainte	11,986.00	10/15/2019
TEX-21 -TEXAS EXCELLENCE	Dues	25,000.00	10/15/2019
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	450.00	10/15/2019
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	720.00	10/15/2019
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	900.00	10/15/2019
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	915.00	10/15/2019
TEXAS A&M AGRILIFE EXTENSION SRVC	Education	1,200.00	10/15/2019
TEXAS ASSOC FOR COURT ADMINISTRAT	Dues	75.00	10/15/2019
TEXAS ASSOCIATION OF CITY & COUNTY	Dues	5,500.00	10/15/2019
TEXAS COMM ON FIRE PROTECTION	Dues	300.00	10/15/2019
TEXAS COMPTROLLER OF PUBLIC	State-Sexual Assualt	6,266.68	10/15/2019
TEXAS DEPARTMENT OF LICENSING	Equipment Maintenanc	280.00	10/15/2019
TEXAS DEPT OF CRIMINAL JUSTICE	Tuition Classroom Tr	300.00	10/15/2019
TEXAS DEPT OF CRIMINAL JUSTICE	Sheriff Inventory	1,320.00	10/15/2019
TEXAS DEPT OF PUBLIC SAFETY	Computer Services	6.00	10/15/2019
TEXAS DEPT OF STATE HEALTH SERVICES	Professional Service	20.00	10/15/2019
TEXAS DEPT OF STATE HEALTH SERVICES	Subscriptions	616.00	10/15/2019
TEXAS ECONOMIC DEVELOPMENT COUNCIL	Dues	500.00	10/15/2019
TEXAS MATERIALS GROUP INC	Asphalt-Rock/Hot Mix	560.50	10/15/2019
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	67.66	10/15/2019
TEXAS PORTABLE RESTROOMS LLC	Building Maintenance	72.50	10/15/2019
TEXAS PORTABLE RESTROOMS LLC	Range Supplies	145.00	10/15/2019
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	145.00	10/15/2019
TEXAS PUBLIC HEALTH ASSOC - TPHA	Education	300.00	10/15/2019
TEXAS PUBLIC HEALTH ASSOC - TPHA	Education	300.00	10/15/2019
TEXAS PUBLIC HEALTH ASSOC - TPHA	Education	300.00	10/15/2019
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	22,480.00	10/15/2019
TEXAS STATE UNIVERSITY	Education	260.00	10/15/2019
TEXAS STATE UNIVERSITY	Education	260.00	10/15/2019
TEXAS STATE UNIVERSITY	Education	260.00	10/15/2019
TEXAS STATE UNIVERSITY	Education	315.00	10/15/2019
TEXAS STATE UNIVERSITY	Education	315.00	10/15/2019
THE BARGAIN SOURCE	Shrff Commissary Inv	991.80	10/15/2019
THE BARROWS FIRM PC	Counsel Fees - CPS	125.00	10/15/2019
THE BARROWS FIRM PC	Counsel Fees - Juven	305.00	10/15/2019
THE BARROWS FIRM PC	Counsel Fees - Proba	1,100.00	10/15/2019
THE BARROWS FIRM PC	Counsel Fees - Proba	1,100.00	10/15/2019
THE BARROWS FIRM PC	Counsel Fees - CPS	2,160.60	10/15/2019
THE BARTLETT ALLIANCE INC	Educational Material	625.00	10/15/2019
THE BARTLETT ALLIANCE INC	Professional Service	2,200.00	10/15/2019
THE BROADMOOR AT WESTERN HILLS LTD	HAP Reimb Port-in	95.00	10/15/2019
THE CENTER FOR AMERICAN & INTL LAW	Dues	350.00	10/15/2019
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	1,350.00	10/15/2019
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	41,475.00	10/15/2019
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	1,100.00	10/15/2019
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	293.75	10/15/2019
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	381.25	10/15/2019
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	2,275.00	10/15/2019
THE HUSTON FIRM PC	Counsel Fees - Juven	100.00	10/15/2019
THE HUSTON FIRM PC	Counsel Fees - Court	100.00	10/15/2019
THE HUSTON FIRM PC	Captial Murder - Oth	143.69	10/15/2019
THE HUSTON FIRM PC	Counsel Fees - Juven	284.00	10/15/2019
THE HUSTON FIRM PC	Counsel Fees - Court	305.00	10/15/2019
THE HUSTON FIRM PC	Counsel Fees - Court	420.00	10/15/2019
THE HUSTON FIRM PC	Counsel Fees - Court	430.00	10/15/2019
THE HUSTON FIRM PC	Counsel Fees - Court	430.00	10/15/2019
THE HUSTON FIRM PC	Counsel Fees - Court	580.00	10/15/2019
THE HUSTON FIRM PC	Counsel Fees - Court	2,560.00	10/15/2019
THE HUSTON FIRM PC	Counsel Fees - Court	6,520.00	10/15/2019
THE HUSTON FIRM PC	Counsel Fees - Capit	16,125.00	10/15/2019
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	175.00	10/15/2019
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	325.00	10/15/2019
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	700.00	10/15/2019
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	850.00	10/15/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	241.25	10/15/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	320.00	10/15/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	450.00	10/15/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,500.00	10/15/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	168.75	10/15/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	512.50	10/15/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	600.00	10/15/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	675.00	10/15/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	718.75	10/15/2019
THE SALVATION ARMY	Subrecipient Service	12,964.42	10/15/2019
THE SALVATION ARMY	Subrecipient Service	16,091.38	10/15/2019
THE SALVATION ARMY	Subrecipient Service	17,594.81	10/15/2019
THE SALVATION ARMY	Subrecipient Service	19,609.61	10/15/2019
THE SALVATION ARMY	Subrecipient Service	45,470.71	10/15/2019
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	33.72	10/15/2019
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	112.20	10/15/2019
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	365.86	10/15/2019
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	547.30	10/15/2019
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	2,592.00	10/15/2019
THE SPOKEN WORD LLC	Interpreter Fees	170.00	10/15/2019
THE SPOKEN WORD LLC	Interpreter Fees	382.50	10/15/2019
THE SPOKEN WORD LLC	Interpreter Fees	2,975.00	10/15/2019
THE SPOKEN WORD LLC	Interpreter Fees	5,887.50	10/15/2019
THE TREE HOUSE INC	Supplies	44.95	10/15/2019
THE TREE HOUSE INC	Supplies	89.90	10/15/2019
THE TREE HOUSE INC	Supplies	103.93	10/15/2019
THE TREE HOUSE INC	Supplies	156.70	10/15/2019
THE TREE HOUSE INC	Supplies	156.70	10/15/2019
THE TREE HOUSE INC	Supplies	268.41	10/15/2019
THE TREE HOUSE INC	Lab Supplies	311.00	10/15/2019
THE TREE HOUSE INC	Computer Supplies	610.54	10/15/2019
THE TREE HOUSE INC	Computer Supplies	952.86	10/15/2019
THE TREE HOUSE INC	Supplies	1,169.76	10/15/2019
THE TREE HOUSE INC	Supplies	1,383.66	10/15/2019
THE TREE HOUSE INC	Computer Supplies	2,053.14	10/15/2019
THERESA YOKO COPELAND	Counsel Fees - CPS	375.00	10/15/2019
THERESA YOKO COPELAND	Counsel Fees - CPS	1,045.40	10/15/2019
THIRD CHAIR DIGITAL FORENSICS LLC	Expert Witness Servi	2,405.00	10/15/2019
THIRD CHAIR DIGITAL FORENSICS LLC	Expert Witness Servi	3,293.13	10/15/2019
THIRD CHAIR INVESTIGATIONS LLC	Expert Witness Servi	2,910.30	10/15/2019
THOMAS CLEAVER	Restitution Payable	1,500.00	10/15/2019
THOMAS D MURPHREE	Counsel Fees - Court	425.00	10/15/2019
THOMAS D MURPHREE	Counsel Fees - Court	750.00	10/15/2019
Thomas W Simmons	Education	220.00	10/15/2019
TIFFANY HOLLOWELL	Trust - Justice of t	1.00	10/15/2019
Tiffany N Smith	Prepaid Expenses - T	(1,961.20)	10/15/2019
Tiffany N Smith	Education	550.00	10/15/2019
Tiffany N Smith	Travel	1,570.14	10/15/2019
TIM MOORE	Counsel Fees - Court	137.50	10/15/2019
TIM MOORE	Counsel Fees - Court	150.00	10/15/2019
TIM MOORE	Counsel Fees - Court	187.50	10/15/2019
TIM MOORE	Counsel Fees - Court	550.00	10/15/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	120.00	10/15/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	300.00	10/15/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	545.00	10/15/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	622.50	10/15/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	645.00	10/15/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	860.00	10/15/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	930.00	10/15/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,080.00	10/15/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,310.00	10/15/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,370.00	10/15/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,930.00	10/15/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	430.00	10/15/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	530.00	10/15/2019
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	260.00	10/15/2019
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - Court	325.00	10/15/2019
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	800.00	10/15/2019
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - Juven	822.00	10/15/2019
TORY FINTON	Court Visitor	291.58	10/15/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	200.00	10/15/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	10/15/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	10/15/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	10/15/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	420.00	10/15/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	725.00	10/15/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	885.00	10/15/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	4,315.00	10/15/2019
TP & R CONSTRUCTION LLC	Building Maintenance	9,630.00	10/15/2019
TRACI D HUTTON PC	Counsel Fees - CPS	100.00	10/15/2019
TRAVIS YOUNG	Counsel Fees - Court	400.00	10/15/2019
TRAVIS YOUNG	Counsel Fees - Court	450.00	10/15/2019
TRAVIS YOUNG	Counsel Fees - Court	500.00	10/15/2019
TRAVIS YOUNG	Counsel Fees - Court	600.00	10/15/2019
TRAVIS YOUNG	Counsel Fees - Court	700.00	10/15/2019
TRAVIS YOUNG	Counsel Fees - Court	1,550.00	10/15/2019
TREY E LOFTIN	Counsel Fees - Court	450.00	10/15/2019
TREY E LOFTIN	Counsel Fees - Court	535.00	10/15/2019
TREY E LOFTIN	Litigation Expense	650.00	10/15/2019
TREY E LOFTIN	Counsel Fees - Court	3,620.00	10/15/2019
TREY E LOFTIN	Counsel Fees - Court	6,885.00	10/15/2019
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	90.21	10/15/2019
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	212.58	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	24.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	102.14	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	102.14	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	102.14	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	102.14	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	102.14	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	102.14	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	211.25	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	514.90	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	514.90	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY RIVER PUBLIC FACILITY CORP	HAP Reimb Port-in	921.00	10/15/2019
TRT HOLDINGS INC	Education	506.00	10/15/2019
TRT HOLDINGS INC	Education	506.00	10/15/2019
TRT HOLDINGS INC	Education	506.00	10/15/2019
TRT HOLDINGS INC	Education	506.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	40.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	47.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	48.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	55.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	65.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	81.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	105.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	114.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	129.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	150.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	155.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	200.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	205.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	225.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	230.00	10/15/2019
TRUGREEN CHEMLAWN	Landscaping Expense	440.00	10/15/2019
TX STATE DIRECTORY PRESS	Supplies	125.00	10/15/2019
TX SUPREME COURT JOURNAL	Law Books	803.00	10/15/2019
TXU ENERGY RETAIL COMPANY LLC	HAP Reimb Port-in	30.00	10/15/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	120.28	10/15/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	166.00	10/15/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	168.80	10/15/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	208.30	10/15/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	231.20	10/15/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,019.49	10/15/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,139.19	10/15/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,394.55	10/15/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,979.90	10/15/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,397.41	10/15/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,580.35	10/15/2019
TYLER ASSOCIATES LLC	Rent Sub to L'lords	411.00	10/15/2019
U S POSTMASTER	Postage	235.00	10/15/2019
U S POSTMASTER	Postage	735.00	10/15/2019
U S POSTMASTER	Postage	1,375.00	10/15/2019
U S POSTMASTER	Postage	1,595.00	10/15/2019
U S POSTMASTER	Postage	5,500.00	10/15/2019
U S POSTMASTER	Postage	5,500.00	10/15/2019
UCT LLC	Lab Supplies	9,161.62	10/15/2019
ULINE INC	Voting Supplies	(192.00)	10/15/2019
ULINE INC	Supplies	44.22	10/15/2019
ULINE INC	Parts and Supplies	266.62	10/15/2019
ULINE INC	Voting Supplies	268.32	10/15/2019
ULINE INC	Parts and Supplies	419.97	10/15/2019
ULINE INC	Parts and Supplies	537.50	10/15/2019
UNBOUND FORT WORTH	Education	54.67	10/15/2019
UNDERWOOD EQUIPMENT CO	Parts and Supplies	220.48	10/15/2019
UNDERWOOD EQUIPMENT CO	Parts and Supplies	1,655.03	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	3.48	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	4.14	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	5.52	10/15/2019
UNIFIRST HOLDINGS INC	Laundry Services	5.68	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	7.16	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	9.74	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	10.24	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	10.44	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	13.92	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	13.92	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	14.02	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	14.90	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	15.30	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	17.14	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	23.64	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	23.84	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	24.84	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	28.52	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	28.80	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	34.86	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	36.16	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	36.70	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	37.44	10/15/2019
UNIFIRST HOLDINGS INC	Graphics Inventory	37.50	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	41.68	10/15/2019
UNIFIRST HOLDINGS INC	Custodian Services	50.66	10/15/2019
UNIFIRST HOLDINGS INC	Equipment Rentals	100.42	10/15/2019
UNIFIRST HOLDINGS INC	Equipment Rentals	100.42	10/15/2019
UNIPAK CORP	Building Maintenance	23.97	10/15/2019
UNIPAK CORP	Custodian Supplies	47.94	10/15/2019
UNITED INTERPRETATION AND	Interpreter Fees	170.00	10/15/2019
UNITED INTERPRETATION AND	Interpreter Fees	255.00	10/15/2019
UNITED SOUTHERN WASTE MATERIAL CO	Parts and Supplies	300.00	10/15/2019
UNTHSC	Education	75.00	10/15/2019
UPS/UNITED PARCEL SERVICE	Postage	7.94	10/15/2019
UPS/UNITED PARCEL SERVICE	Postage	32.89	10/15/2019
UPS/UNITED PARCEL SERVICE	Postage	217.27	10/15/2019
UPS/UNITED PARCEL SERVICE	Postage	287.88	10/15/2019
USA SCIENTIFIC INC	Lab Supplies	241.37	10/15/2019
UT AUSTIN OFFICE OF CONF & TRAINING	Education	375.00	10/15/2019
V A DAVIS	Rent Sub to L'lords	91.00	10/15/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	100.00	10/15/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	160.00	10/15/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	497.50	10/15/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	532.50	10/15/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	880.00	10/15/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,230.00	10/15/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,232.50	10/15/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,280.00	10/15/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	3,180.00	10/15/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	15,770.00	10/15/2019
VARI SALES CORPORATION	Non-Tracked Equipmen	531.00	10/15/2019
VARI SALES CORPORATION	Supplies	540.00	10/15/2019
VAYAUNA EDWARDS	Clothing	250.00	10/15/2019
VEH LLC	Utility Assistance	152.99	10/15/2019
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	27.00	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	36.28	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	36.28	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	36.28	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	36.28	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	49.95	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	49.95	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	49.95	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	86.23	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	99.90	10/15/2019
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	108.71	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	122.51	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	149.85	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	208.74	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	267.63	10/15/2019
VERIZON WIRELESS SERVICES LLC	Radio Service-Contra	307.44	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	335.98	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	431.15	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	762.40	10/15/2019
VERIZON WIRELESS SERVICES LLC	Pager / Blackberry	1,497.64	10/15/2019
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	4,157.88	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	19,567.59	10/15/2019
VICKI E WILEY	Counsel Fees - CPS	100.00	10/15/2019
VICKI E WILEY	Counsel Fees - Famil	100.00	10/15/2019
VICTORIA A HARRIS PC	Counsel Fees - CPS	1,070.00	10/15/2019
VICTORY SUPPLY INC	Personal Hygiene	230.40	10/15/2019
VIJAY K CHAWLA	Rent Sub to L'lords	580.00	10/15/2019
VINCENT ANTHONY GONZALES	Captial Murder - Oth	2,721.27	10/15/2019
Vincent E Dotson	Education	120.00	10/15/2019
VINCENT G SPRINKLE	Travel	288.00	10/15/2019
VINCENT G SPRINKLE	Salaries-Appointed O	2,391.50	10/15/2019
VIOLET NWOKOYE	Counsel Fees - CPS	1,108.00	10/15/2019
VIRGINIA CARTER	Counsel Fees - Court	100.00	10/15/2019
VIRGINIA CARTER	Counsel Fees - Court	737.50	10/15/2019
VIRIDIANA MUNOZ	Juvenile Transportat	35.00	10/15/2019
VULCAN MATERIALS COMPANY	Rock and Gravel	12,783.00	10/15/2019
VVDT LLC	Rent Sub to L'lords	296.00	10/15/2019
VWR INTERNATIONAL LLC	Lab Supplies	79.12	10/15/2019
VWR INTERNATIONAL LLC	Lab Supplies	111.85	10/15/2019
VWR INTERNATIONAL LLC	Lab Supplies	161.71	10/15/2019
WAK FLP	Rent Sub to L'lords	842.00	10/15/2019
WAK SYC LLC	Rent Sub to L'lords	59.00	10/15/2019
WAK SYC LLC	Rent Sub to L'lords	356.00	10/15/2019
WAK T LLC	Rent Sub to L'lords	393.00	10/15/2019
WALGREENS #4858	Food/Hygiene Assista	24.35	10/15/2019
WALMART #01-3044	Food/Hygiene Assista	78.00	10/15/2019
WALMART #1801	Food/Hygiene Assista	22.39	10/15/2019
WALMART #3631	Food/Hygiene Assista	29.00	10/15/2019
WALMART #5312	Food/Hygiene Assista	78.00	10/15/2019
WALMART STORE 01-5312	Food	98.90	10/15/2019
WALMART STORE 01-5312	Clothing	149.97	10/15/2019
WALT A CLEVELAND	Counsel Fees - Court	137.50	10/15/2019
WALT A CLEVELAND	Counsel Fees - Court	562.50	10/15/2019
WALT A CLEVELAND	Counsel Fees - Court	750.00	10/15/2019
WARREN ST JOHN	Counsel Fees - Court	100.00	10/15/2019
WARREN ST JOHN	Counsel Fees - Court	237.50	10/15/2019
WARREN ST JOHN	Counsel Fees - Court	900.00	10/15/2019
WARREN ST JOHN	Counsel Fees-Crimina	1,837.50	10/15/2019
Wayne Pollard	Travel	120.75	10/15/2019
WEATHERS LAW FIRM PC	Counsel Fees - Court	75.00	10/15/2019
WEATHERS LAW FIRM PC	Counsel Fees - Court	347.50	10/15/2019
WEATHERS LAW FIRM PC	Counsel Fees - Court	592.50	10/15/2019
WES BALL LAW PLLC	Counsel Fees - Court	400.00	10/15/2019
WES BALL LAW PLLC	Counsel Fees - Court	406.25	10/15/2019
WES BALL LAW PLLC	Counsel Fees - Court	1,025.00	10/15/2019
WES BALL LAW PLLC	Counsel Fees - Court	1,425.00	10/15/2019
WES BALL LAW PLLC	Counsel Fees - Court	2,318.75	10/15/2019
WES BALL LAW PLLC	Counsel Fees - Court	5,175.00	10/15/2019
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Sub to L'lords	224.00	10/15/2019
WESTERN HILLS AFFORDABLE HOUSING LP	HAP Reimb Port-in	1,067.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	9.35	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	89.40	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	89.40	10/15/2019
WESTERN-BRW PAPER CO INC	Graphics Inventory	104.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	178.80	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	178.80	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	178.80	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	178.80	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	178.80	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	185.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	298.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	298.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	298.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	298.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	298.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	298.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	596.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	596.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	596.00	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	640.50	10/15/2019
WESTERN-BRW PAPER CO INC	Supplies	1,192.00	10/15/2019
WESTERN-BRW PAPER CO INC	Sheriff Inventory	7,450.00	10/15/2019
WESTSIDE TRIM & GLASS	Equipment Maintenanc	200.00	10/15/2019
WESTSIDE TRIM & GLASS	Parts and Supplies	550.00	10/15/2019
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	105.00	10/15/2019
WILDWOOD BRANCH TOWNHOMES LP	HAP Reimb Port-in	1,018.00	10/15/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	331.25	10/15/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	531.25	10/15/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	636.25	10/15/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	745.00	10/15/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	895.00	10/15/2019
William F Eason Jr	Education	170.00	10/15/2019
WILLIAM H BILL RAY PC	Counsel Fees - Court	425.00	10/15/2019
WILLIAM H BILL RAY PC	Captial Murder - Oth	908.14	10/15/2019
WILLIAM H BILL RAY PC	Counsel Fees - Capit	50,565.34	10/15/2019
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	512.50	10/15/2019
WILLIAM R BIGGS PLLC	Counsel Fees - Court	750.00	10/15/2019
William T Wessel	Travel	269.94	10/15/2019
William W Redmon Jr	Education	170.00	10/15/2019
WINDOW TREATMENTS BY TONY	Building Maintenance	3,858.45	10/15/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/15/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/15/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/15/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/15/2019
WM BARRY NORMAN	DARE Expense	1,000.00	10/15/2019
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	10/15/2019
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	10/15/2019
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	10/15/2019
WM BARRY NORMAN	Psych Exams/Testimon	2,500.00	10/15/2019
WOODARD BUILDING SUPPLY	Building Maintenance	3,158.00	10/15/2019
WOODFAM MANAGEMENT CO	Rent Sub to L'lords	189.00	10/15/2019
WOODMONT APARTMENTS LP	Rent Sub to L'lords	(140.00)	10/15/2019
WOODMONT APARTMENTS LP	Rent Sub to L'lords	558.00	10/15/2019
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	402.00	10/15/2019
XL PARTS PARTNERSHIP LTD	Central Garage Inv	434.77	10/15/2019
YOUNG COUNTY	Court Costs	200.00	10/15/2019
YOUTH ADVOCATE PROGRAMS INC	Professional Service	19,500.00	10/15/2019
ZHOU MEDICAL SOLUTIONS LLC	Medical Supplies	281.52	10/15/2019
ZIMMERER-KUBOTA INC	Equipment Rentals	1,980.00	10/15/2019
ZONES INC	Capital Outlay-Grant	280.00	10/15/2019
ZONES INC	Computer Supplies	878.00	10/15/2019
COURT CLAIMS TOTAL		12,294,267.55
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - October 15, 2019
Vendor Name	Item Description	Paid Amount	Check Date
AGAPE BAPTIST CHURCH OF FORT WORTH	Space Lease Rental	75.00	10/15/2019
Allison Attles Bowen	Education	170.00	10/15/2019
Allyssa M Cayanan	Travel	10.60	10/15/2019
ALPHA INTERNATIONAL SEVENTH-DAY	Space Lease Rental	500.00	10/15/2019
ALTA LANGUAGE SERVICES INC	Prof Srvc-Project Ma	66.00	10/15/2019
AMERICAN DRUG SCREEN CORPORATION	Lab Supplies	9,072.00	10/15/2019
AMERICAN DRUG SCREEN CORPORATION	Lab Supplies	9,072.00	10/15/2019
AMERICAN DRUG SCREEN CORPORATION	Lab Supplies	7,938.00	10/15/2019
AMERICAN DRUG SCREEN CORPORATION	Lab Supplies	9,072.00	10/15/2019
ARMSTRONG FORENSIC LABORATORY INC	Crime Lab Service	8,305.00	10/15/2019
AUSMR HOLIDAY EXPRESS LLC	Education	324.30	10/15/2019
AZLE AVENUE BAPTIST CHURCH	Space Lease Rental	400.00	10/15/2019
BAKER BOULEVARD CHURCH OF CHRIST	Space Lease Rental	500.00	10/15/2019
Bobby J Alexander	Transportation	162.69	10/15/2019
BRIGHTER OUTLOOK INC	Space Lease Rental	500.00	10/15/2019
BRIGHTER POSSIBILITIES FAMILY	Professional Service	2,210.00	10/15/2019
CALVARY BAPTIST CHURCH	Space Lease Rental	500.00	10/15/2019
CDW GOVERNMENT	Computer Supplies	2,822.40	10/15/2019
CDW GOVERNMENT	Capital Outlay-Low V	27,846.00	10/15/2019
CDW GOVERNMENT	Non-Tracked Equipmen	7,009.98	10/15/2019
CHARTER COMMUNICATIONS	Subscriptions	101.08	10/15/2019
CHRIST UNITED METHODIST CHURCH	Space Lease Rental	500.00	10/15/2019
CHURCH OF THE HOLY APOSTLES	Space Lease Rental	300.00	10/15/2019
CITIBANK	Travel	427.39	10/15/2019
CITY OF ARLINGTON - ATHLETICS	Space Lease Rental	100.00	10/15/2019
CITY OF FORT WORTH	Space Lease Rental	2,020.00	10/15/2019
CLC INC	Professional Service	270.00	10/15/2019
Colton B Bell	Travel	305.00	10/15/2019
COMMERCIAL RECORDER	Advertising / Legal	17.50	10/15/2019
COMMUNITY CHRISTIAN CHURCH	Space Lease Rental	450.00	10/15/2019
CONGREGATION AHAVATH SHOLOM	Space Lease Rental	275.00	10/15/2019
Dennis W Davidson	Mileage Allowance	118.32	10/15/2019
DEX IMAGING INC	Supplies	95.00	10/15/2019
EAST FORT WORTH MONTESSORI SCHOOLS	Space Lease Rental	500.00	10/15/2019
EDGE PARK UNITED METH. CHURCH	Space Lease Rental	500.00	10/15/2019
EL BUEN PASTOR BAPTIST CHURCH	Space Lease Rental	500.00	10/15/2019
Erica A Loera	Transportation	30.43	10/15/2019
Erica A Loera	Juvenile Transportat	105.00	10/15/2019
Erica A Loera	Transportation	11.26	10/15/2019
Erica A Loera	Juvenile Transportat	51.00	10/15/2019
EVCO PARTNERS LP	Supplies	397.60	10/15/2019
FAITH HOPE AND LOVE MINISTRIES	Space Lease Rental	150.00	10/15/2019
FAITH LUTHERAN CHURCH	Space Lease Rental	500.00	10/15/2019
FERTITTA HOSPITALITY LLC	Travel	222.53	10/15/2019
FERTITTA HOSPITALITY LLC	Travel	222.52	10/15/2019
FIRST BAPTIST CHURCH OF CROWLEY	Space Lease Rental	100.00	10/15/2019
FIRST JEFFERSON UNITARIAN CHUR	Space Lease Rental	200.00	10/15/2019
FIRST PRESBYTERIAN CHURCH OF	Space Lease Rental	50.00	10/15/2019
FIRSTCHURCH OF THE NAZARENE	Space Lease Rental	250.00	10/15/2019
FORT WORTH EDUCATION ASSOCIATION	Space Lease Rental	500.00	10/15/2019
FORT WORTH PRESBYTERIAN CHURCH	Space Lease Rental	350.00	10/15/2019
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	498.75	10/15/2019
FT WORTH NORTH PARK BAPTIST	Space Lease Rental	475.00	10/15/2019
GENESIS UNITED METHODIST CHURCH	Space Lease Rental	400.00	10/15/2019
Gerald L Anderson	Dues	300.00	10/15/2019
GOOD SHEPHERD LUTHERAN CHURCH	Space Lease Rental	400.00	10/15/2019
GOSPEL INSPIRATIONAL FELLOWSHIP	Space Lease Rental	500.00	10/15/2019
GRACE COMMUNITY CHURCH OF	Space Lease Rental	500.00	10/15/2019
GRACE EVANGELICAL LUTHERAN CHURCH	Space Lease Rental	500.00	10/15/2019
GRACE FELLOWSHIP BAPTIST CHURCH OF	Space Lease Rental	50.00	10/15/2019
HAHNFELD HOFFER STANFORD	Prof Srvc-Project Ma	25,540.00	10/15/2019
HALTOM CITY LODGE #1889	Space Lease Rental	500.00	10/15/2019
HART INTERCIVIC INC	Voting Supplies	1,250.00	10/15/2019
HARVEST UNITED METHODIST CHURCH	Space Lease Rental	350.00	10/15/2019
HIGHRIDGE CHRUCH INC	Space Lease Rental	394.00	10/15/2019
HIRED HANDS INC.	Interpreter Fees	124.00	10/15/2019
HOTEL 360 LTD	Space Lease Rental	325.00	10/15/2019
JDB TOWING LLC	Vehicle Maintenance	70.00	10/15/2019
JUNIOR LEAGUE OF ARLINGTON	Space Lease Rental	75.00	10/15/2019
Katherine E Owens	Dues	136.00	10/15/2019
KNIGHTS OF COLUMBUS #4709	Space Lease Rental	500.00	10/15/2019
LANDMARK BAPTIST CHURCH	Space Lease Rental	450.00	10/15/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	74.34	10/15/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	63.63	10/15/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	7.54	10/15/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	27.09	10/15/2019
Leighton G Iles	Travel	289.51	10/15/2019
Leighton G Iles	Travel-Taxable Meals	35.00	10/15/2019
LONESOME DOVE BAPTIST CHURCH	Space Lease Rental	500.00	10/15/2019
LONGHORN COUNCIL	Space Lease Rental	200.00	10/15/2019
MENTAL HEALTH CONNECTION OF	Education	21.72	10/15/2019
MHMR OF TARRANT COUNTY	Professional Service	15,640.00	10/15/2019
MHN SERVICES	Employee Assistance	970.06	10/15/2019
NEW BETH EDEN MISSIONARY BAPTIST	Space Lease Rental	500.00	10/15/2019
NEW HOPE BAPTIST CHURCH	Space Lease Rental	150.00	10/15/2019
NEW HOPE LUTHERAN CHURCH	Space Lease Rental	300.00	10/15/2019
NEW LIFE DEAF FELLOWSHIP	Space Lease Rental	300.00	10/15/2019
NEW LIFE FELLOWSHIP MINISTRIES	Space Lease Rental	500.00	10/15/2019
NEW WORLD UNITED METHODIST CHURCH	Space Lease Rental	250.00	10/15/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	19.81	10/15/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	15.16	10/15/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	18.77	10/15/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	5.95	10/15/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	18.75	10/15/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	47.93	10/15/2019
NORTHSIDE CHURCH OFTHE NAZAREN	Space Lease Rental	250.00	10/15/2019
NOVATECH INC	Equipment Maintenanc	4,921.65	10/15/2019
NOVATECH INC	Equipment Maintenanc	4,405.45	10/15/2019
NOVATECH INC	Equipment Maintenanc	2,870.76	10/15/2019
NOVATECH INC	Equipment Maintenanc	489.80	10/15/2019
NOVATECH INC	Equipment Maintenanc	458.00	10/15/2019
NOVATECH INC	Equipment Maintenanc	1,119.00	10/15/2019
NOVATECH INC	Equipment Maintenanc	1,431.00	10/15/2019
NOVATECH INC	Equipment Maintenanc	223.42	10/15/2019
NOVATECH INC	Equipment Maintenanc	289.20	10/15/2019
NOVATECH INC	Equipment Maintenanc	121.96	10/15/2019
NOVATECH INC	Equipment Maintenanc	198.40	10/15/2019
ONE STAR HOSPITALITY LLC	Space Lease Rental	150.00	10/15/2019
O'REILLY MEDIA INC	Computer Supplies	1,447.24	10/15/2019
PETTY CASH FBO TC NARCOTICS UNIT	Court Costs	325.00	10/15/2019
PILGRIM REST MISSIONARY BAPTIST	Space Lease Rental	300.00	10/15/2019
PITNEY BOWES INC	Capital Outlay Low V	4,410.00	10/15/2019
PRINCE OF PEACE CHURCH	Space Lease Rental	200.00	10/15/2019
PROPHETIC MINISTRIES COVENANT	Space Lease Rental	300.00	10/15/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	1,050.00	10/15/2019
REDEEMER BIBLE CHURCH	Space Lease Rental	150.00	10/15/2019
REDEEMER LUTHERAN CHURCH	Space Lease Rental	440.00	10/15/2019
RESTORATION FAMILY CHURCH	Space Lease Rental	200.00	10/15/2019
RETTA BAPTIST CHURCH	Space Lease Rental	100.00	10/15/2019
RIVER OAKS UNITED METHODIST CH	Space Lease Rental	450.00	10/15/2019
SAFEHAVEN OF TARRANT COUNTY	Donations	1,250.00	10/15/2019
SHADY GROVE BAPTIST CHURCH OF NORTH	Space Lease Rental	500.00	10/15/2019
Shannon L Alonso	Travel	472.60	10/15/2019
Shequita L Burrell	Transportation	5.40	10/15/2019
Shequita L Burrell	Juvenile Transportat	35.00	10/15/2019
SHI GOVERNMENT SOLUTIONS INC	Prepaid Expenses	5,704.00	10/15/2019
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	2,030.00	10/15/2019
SMART GROUP SYSTEMS	Supplies	154.00	10/15/2019
SOUTH EULESS BAPTIST CHURCH	Space Lease Rental	500.00	10/15/2019
SOUTHCLIFF BAPTIST CHURCH	Space Lease Rental	500.00	10/15/2019
SOUTHERN COMPUTER WAREHOUSE INC	Non-Tracked Equipmen	449.28	10/15/2019
SPRINGDALE BAPTIST CHURCH	Space Lease Rental	75.00	10/15/2019
ST ANDREWS UNITED METHODIST CHURCH	Space Lease Rental	200.00	10/15/2019
ST ANNS CATHOLIC CHURCH	Space Lease Rental	300.00	10/15/2019
ST JOHN MISSIONARY BAPTIST CHURCH	Space Lease Rental	200.00	10/15/2019
ST LUKE CUMBERLAND	Space Lease Rental	400.00	10/15/2019
ST MATTHEW UNITED METHODIST CHURCH	Space Lease Rental	475.00	10/15/2019
ST PAUL PRESBYTERIAN CHURCH	Space Lease Rental	500.00	10/15/2019
ST PETERS ANTIOCHIAN ORTHODOX	Space Lease Rental	350.00	10/15/2019
ST STEPHEN UNTD METHODIST CHUR	Space Lease Rental	300.00	10/15/2019
ST VINCENT DE PAUL CATHOLIC CHURCH	Space Lease Rental	500.00	10/15/2019
STAPLES ADVANTAGE	Supplies	516.00	10/15/2019
Syble S Davidson	Travel	10.00	10/15/2019
TABERNACLE BAPTIST CHURCH OF RENDON	Space Lease Rental	450.00	10/15/2019
TARRANT COUNTY YOUNG LAWYERS ASSOC	Donations	950.00	10/15/2019
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	10/15/2019
TDCAA-TEXAS DISTRICT & COUNTY	Education	350.00	10/15/2019
TENEX SOFTWARE SOLUTIONS INC	Capital Outlay-Low V	232,000.00	10/15/2019
TENEX SOFTWARE SOLUTIONS INC	Non-Tracked Equipmen	52,000.00	10/15/2019
TEXAS DEPT OF CRIMINAL JUSTICE	Tuition Classroom Tr	500.00	10/15/2019
TEXAS DEPT OF CRIMINAL JUSTICE	Tuition Classroom Tr	50.00	10/15/2019
THE BIBLE CHURCH	Space Lease Rental	500.00	10/15/2019
THE GREENWAY CHURCH	Space Lease Rental	250.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	189.70	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY ARMORED SECURITY INC	Armored Car Messenge	542.00	10/15/2019
TRINITY BAPTIST CHURCH	Space Lease Rental	500.00	10/15/2019
TRINITY CHAPEL BIBLE CHURCH	Space Lease Rental	200.00	10/15/2019
TRINITY CUMBERLAND PRESBYTERAN	Space Lease Rental	250.00	10/15/2019
TRINITY EPISCOPAL CHURCH	Space Lease Rental	500.00	10/15/2019
Ulrica L Kassar	Travel-Taxable Meals	48.00	10/15/2019
UNITED MEMORIAL CHRISTIAN CHURCH	Space Lease Rental	500.00	10/15/2019
UPS/UNITED PARCEL SERVICE	Postage	32.97	10/15/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	152.13	10/15/2019
VICTORY TEMPLE WORSHIP CENTER	Space Lease Rental	200.00	10/15/2019
WESTWIND CHURCH	Space Lease Rental	150.00	10/15/2019
WOODLAND WEST CHURCH OF CHRIST	Space Lease Rental	450.00	10/15/2019
W-S NOLA HOTEL VIII LLC	Travel	591.33	10/15/2019
NON COURT CLAIMS TOTAL		485,069.90
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		12,779,337.45
FY 2020 YTD CLAIMS GRAND TOTAL		17,384,393.85
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - October 15, 2019
Vendor Name	Item Description	Paid Amount	Check Date
Alpha Mechanical Contractors	Non-Tracked Construction	45,870.75	10/15/2019
Angie Cummings	Damage Claims	747.60	10/15/2019
Arlington Water Utilities	Water	27.44	10/15/2019
Arlington Water Utilities	Water	18.29	10/15/2019
Arlington Water Utilities	Water	771.16	10/15/2019
Arlington Water Utilities	Water	2,304.95	10/15/2019
Arlington Water Utilities	Water	117.60	10/15/2019
Asian American Contractors	Meeting Expenses	50.00	10/15/2019
Avery Wyatt	Damage Claims	120.00	10/15/2019
Betty Lynn Cade	Professional Services	1,995.41	10/15/2019
Beverly Pittman	Damage Claims	11,629.99	10/15/2019
Bobby J Alexander	Transportation	162.69	10/15/2019
C L E A T	LE Association	(30.00)	10/15/2019
Carahsoft Technology Corp	Professional Service	59,918.40	10/15/2019
Carahsoft Technology Corp	Software Maintenance	38,905.26	10/15/2019
Carolina Imaging Computer	Supplies	89.00	10/15/2019
Carolina Imaging Computer	Supplies	75.00	10/15/2019
Charter Communications	Subscriptions	25.50	10/15/2019
Charter Communications	Data Transmission Lines	99.94	10/15/2019
CIGNA Dental	Dental Claims	34,319.04	10/15/2019
CIGNA Dental	Dental Claims	10,492.07	10/15/2019
CIGNA Dental	Dental Claims	21,519.99	10/15/2019
CIGNA Dental	Dental Claims	8,438.34	10/15/2019
City of Euless	Water	19.12	10/15/2019
City of Euless	Water	15.65	10/15/2019
City of Haltom City	Water	38.42	10/15/2019
City of Haltom City	Water	17.26	10/15/2019
City of Hurst Water Dept	Water	194.77	10/15/2019
City of Hurst Water Dept	Water	2,044.22	10/15/2019
City of Mansfield Water/Sewer	Water	4,853.03	10/15/2019
Coast Professional Inc	5002 Student Loan Levy	3.87	10/15/2019
Delta Dental	Dental Claims	664.00	10/15/2019
DirecTV Inc	Subscriptions	173.98	10/15/2019
Dispute Resolution Solutions	Professional Service	22,342.63	10/15/2019
Erica A Loera	Transportation	30.43	10/15/2019
Erica A Loera	Juvenile Transportation	105.00	10/15/2019
Express Scripts	Prescription Claims	708,470.54	10/15/2019
Express Scripts	Prescription Claims	211,085.91	10/15/2019
Fit Supply LLC	Capital Outlay Low V	13,858.00	10/15/2019
Fit Supply LLC	Non-Tracked Equipment	683.98	10/15/2019
Fit Supply LLC	Health Promotion Program	40.00	10/15/2019
Fred Howey	Counsel Fees	400.00	10/15/2019
Groupware Technologies	Non-Track Equipment	3,875.00	10/15/2019
Hidalgo County Constable Pct. 1	Court Costs	200.00	10/15/2019
Internal Revenue Service	5001 Tax Levy	94.50	10/15/2019
IRS FICA EE	FICA-Employee	(272.77)	10/15/2019
IRS FICA ER	FICA-Employer	(272.77)	10/15/2019
IRS FIT	FIT Withholding	22,104.83	10/15/2019
IRS MED EE	Medicare-Employee	1,672.25	10/15/2019
IRS MED ER	Medicare-Employer	1,589.48	10/15/2019
Kobby Tyrone Warren	Counsel Fees	1,450.00	10/15/2019
Manual T Valdez	Sal-Appted Off(VJ)	2,494.00	10/15/2019
Mental Health Connection	Education	21.72	10/15/2019
Metropolitan Life	Metlife	(8.15)	10/15/2019
Nationwide Retirement Solutions	Deferred Comp	659.00	10/15/2019
NETS	County Projects	10,000.00	10/15/2019
Optum Bank	HSA Employee Contribution	(110.00)	10/15/2019
Optum Bank	HSR Employer Seed	404.08	10/15/2019
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	(164.30)	10/15/2019
PayFlex	Dependent Care Claims	2,710.03	10/15/2019
PayFlex	Section 125 Claims	24,601.83	10/15/2019
PayFlex	Dependent Care Claims	3,809.82	10/15/2019
PayFlex	Section 125 Claims	24,117.66	10/15/2019
Pennsylvania-HEAA	5002 Student Loan Levy	(1.91)	10/15/2019
Pitney Bowes	Prepaid Expense - Postage	5,000.00	10/15/2019
Police & Firefighters Ins Assoc	LE Association	39.71	10/15/2019
Prepaid Legal Services	Prepaid Attorney	65.61	10/15/2019
Shanadria Reeves	Damage Claims	2,839.53	10/15/2019
Shequita L Burrell	Transportation	5.40	10/15/2019
Shequita L Burrell	Juvenile Transportation	35.00	10/15/2019
Sheraton Austin Hotel @ The Capitol	Education	305.20	10/15/2019
Stickles & Associates PC	Counsel Fees	5,275.00	10/15/2019
Tarrant Co. P/R Acct	Payroll Transfers	6,711.22	10/15/2019
Tarrant County Deputy Sheriff	LE Association	(2.50)	10/15/2019
TCDRS	ER Retirement Employer- Sept 2019	760,466.52	10/15/2019
TCDRS	ER Retirement Employee - Sept 2019	2,118,449.90	10/15/2019
Texas Chapter Prima	Dues	75.00	10/15/2019
Texas Chapter Prima	Education	305.00	10/15/2019
Texas Child Support Disbursement	Child Support	(651.12)	10/15/2019
Texas Comptroller of Public Accts	Sales Tax - Law Library	279.26	10/15/2019
Texas Comptroller of Public Accts	Sales Tax - Auction Sales	94.38	10/15/2019
Texas Comptroller of Public Accts	Sales Tax - Parking	3,793.27	10/15/2019
Texas Comptroller of Public Accts	Sales Tax - Passport Photo	1,203.37	10/15/2019
Texas Comptroller of Public Accts	Misc	6.02	10/15/2019
Texas Comptroller of Public Accts	Discount	(26.89)	10/15/2019
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	6.08	10/15/2019
Texas Municipal Police Association	LE Association	38.76	10/15/2019
Tim Truman	5006 Chapter 13 Levy	142.62	10/15/2019
United States Treasury	Counsel Fees - Court	4,645.00	10/15/2019
United States Treasury	Counsel Fees - Court	512.50	10/15/2019
United States Treasury	Counsel Fees - Court	118.75	10/15/2019
United States Treasury	Counsel Fees - Court	580.00	10/15/2019
United States Treasury	Counsel Fees - Court	216.25	10/15/2019
United Way	United Fund	1.00	10/15/2019
UnitedHealthcare	Medical Claims	958,266.13	10/15/2019
UnitedHealthcare	Medical Claims	66,798.87	10/15/2019
UnitedHealthcare	Stop Loss Credits on Medical Claims	(1,605.74)	10/15/2019
UnitedHealthcare	Non-Claim Activity	43.27	10/15/2019
UnitedHealthcare	Medical Claims	808,572.37	10/15/2019
UnitedHealthcare	Medical Claims	185,994.18	10/15/2019
UnitedHealthcare	Stop Loss Credits on Medical Claims	(21,815.23)	10/15/2019
US Department of Education	5002 Student Loan Levy	42.21	10/15/2019
Valic Retirement	Deferred Comp	619.00	10/15/2019
WEX Bank	Fuel	37.74	10/15/2019
WEX Bank	Travel	97.84	10/15/2019
WEX Bank	Travel	37.60	10/15/2019
WEX Bank	Education	13.40	10/15/2019
WEX Bank	Education	92.73	10/15/2019
YMCA	YMCA	(34.62)	10/15/2019
York Risk Services Group	Worker's Comp - 10/01/19-10/06/19	29,484.31	10/15/2019
York Risk Services Group	Worker's Comp - 10/07/19-10/13/19	53,404.22	10/15/2019
ADDENDUM GRAND TOTAL		6,292,261.65
CURRENT PERIOD PAYMENT TOTAL		19,071,599.10
CURRENT PERIOD VOIDS		(8,303.97)
CURRENT PERIOD GRAND TOTAL		19,063,295.13
FY2020 YTD PAYMENT TOTAL		43,779,856.87
FY2020 YTD VOIDS		(8,303.97)
FY2020 YTD GRAND TOTAL		43,771,552.90