Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - November 12, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
3M COMPANY Non-Tracked Equipmen              1,158.85 11/12/2019
4 IMPRINT INC Advertising/Public S                 841.00 11/12/2019
4 IMPRINT INC Promotional Expenses              1,450.21 11/12/2019
4641 KENMORE VA LLC Prepaid Expenses - T                 692.00 11/12/2019
4641 KENMORE VA LLC Prepaid Expenses - T                 692.00 11/12/2019
6218 FINBRO DRIVE LLC Utility Assistance                   37.80 11/12/2019
6218 FINBRO DRIVE LLC Rental Assistance                 685.00 11/12/2019
A & G PIPING INC Air Conditioning Mai                 200.00 11/12/2019
AARON CLAY GRAHAM Counsel Fees - Court                 122.50 11/12/2019
AARON CLAY GRAHAM Counsel Fees - Court                 500.00 11/12/2019
AB SCIEX LLC Lab Equipment Mainte            45,094.26 11/12/2019
ABE FACTOR Counsel Fees - Court                 440.00 11/12/2019
ABE FACTOR Counsel Fees - Court              1,110.00 11/12/2019
ACCUCARE MORTUARY SERVICE INC Transportation            15,865.00 11/12/2019
ACE TIRE & SERVICE Tires and Tubes                      9.00 11/12/2019
ACH CHILD AND FAMILY SERVICES Foster Home Care                 172.48 11/12/2019
ACTIONABLE INTELLIGENCE Software Maintenance            15,715.00 11/12/2019
ADAM L ARRINGTON Counsel Fees - Court                 130.00 11/12/2019
ADAM L ARRINGTON Counsel Fees - Court                 880.00 11/12/2019
AHF-HILLCREST LLC Rent Subsidy to Land              1,402.00 11/12/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service              3,101.63 11/12/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service              4,602.74 11/12/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service              9,693.38 11/12/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service            21,495.97 11/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service            14,197.58 11/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service            16,050.36 11/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service            17,594.40 11/12/2019
AIDS OUTREACH CENTER INC Subrecipient Service         139,371.95 11/12/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   29.20 11/12/2019
AIRGAS USA LLC Parts and Supplies                 407.62 11/12/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court              2,612.50 11/12/2019
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                 100.00 11/12/2019
ALEXIS ANN KERN Counsel Fees - CPS                 100.00 11/12/2019
ALI OLIVER HASSIBI Counsel Fees - Court                 370.00 11/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                 260.00 11/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                 275.00 11/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                 425.00 11/12/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                 461.25 11/12/2019
ALL PRO PEST SERVICES Miscellaneous                 900.00 11/12/2019
ALLEN & WEAVER PC Counsel Fees - Juven                 200.00 11/12/2019
ALLEN & WEAVER PC Counsel Fees - CPS                 200.00 11/12/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 220.00 11/12/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                 240.00 11/12/2019
ALPHA MECHANICAL CONTRACTORS Lab Equipment Mainte                 265.71 11/12/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                 275.51 11/12/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                 278.00 11/12/2019
ALPHA MECHANICAL CONTRACTORS Lab Equipment Mainte                 392.10 11/12/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              1,178.19 11/12/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              2,700.00 11/12/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                 500.00 11/12/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon              6,980.00 11/12/2019
AMBIT ENERGY LLC Utility Assistance                 213.44 11/12/2019
AMERICAN BUSINESS FORMS INC Supplies                 955.00 11/12/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      4.00 11/12/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies            13,207.76 11/12/2019
ANAND PAG INC Professional Service              7,200.00 11/12/2019
ANAND PAG INC Non-Tracked Equipmen            12,800.00 11/12/2019
ANDREA M HUNTER Counsel Fees - Court                 361.25 11/12/2019
ANDREA M HUNTER Counsel Fees - Court                 475.00 11/12/2019
ANDREA M HUNTER Counsel Fees - Court                 960.00 11/12/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                 327.50 11/12/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                 580.00 11/12/2019
ANGELA HARVEY Counsel Fees - Proba              3,735.00 11/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 200.00 11/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                 280.00 11/12/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court              1,553.50 11/12/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi              1,063.75 11/12/2019
ARCHIVE SUPPLIES INC Graphics Inventory              1,635.00 11/12/2019
ARLINGTON WATER UTILITIES Utility Assistance                 357.53 11/12/2019
ARROW MAGNOLIA CO Parts and Supplies              1,210.00 11/12/2019
ATARAM LLC Central Garage Inv                 832.50 11/12/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 131.82 11/12/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 146.26 11/12/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                 186.68 11/12/2019
ATMOS ENERGY CORP Gas                   19.82 11/12/2019
ATMOS ENERGY CORP Gas                   22.76 11/12/2019
ATMOS ENERGY CORP Gas                   27.82 11/12/2019
ATMOS ENERGY CORP Gas                   36.80 11/12/2019
ATMOS ENERGY CORP Utility Assistance                   54.37 11/12/2019
ATMOS ENERGY CORP Utility Assistance                 150.58 11/12/2019
ATMOS ENERGY CORP Utility Assistance                 174.31 11/12/2019
AUSTIN TURF & TRACTOR Landscaping Expense                 459.98 11/12/2019
AUTONATION Parts and Supplies                   18.31 11/12/2019
AUTONATION Parts and Supplies                   26.69 11/12/2019
AUTONATION Parts and Supplies                   60.02 11/12/2019
AUTONATION Parts and Supplies                   85.21 11/12/2019
AUTONATION Central Garage Inv                 115.49 11/12/2019
AUTONATION Parts and Supplies                 160.50 11/12/2019
AUTONATION Parts and Supplies                 333.21 11/12/2019
AUTONATION Parts and Supplies                 354.80 11/12/2019
AUTONATION Parts and Supplies                 472.00 11/12/2019
AUTONATION Central Garage Inv              5,753.54 11/12/2019
AVIS RENT A CAR SYSTEM LLC Travel                   31.14 11/12/2019
B & T BEST TOWS LLC Wrecker Service                   60.00 11/12/2019
B & T BEST TOWS LLC Wrecker Service                   60.00 11/12/2019
B & T BEST TOWS LLC Wrecker Service                 360.00 11/12/2019
BAIRD HAMPTON & BROWN INC Professional Service              4,500.00 11/12/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                 461.25 11/12/2019
BANE MACHINERY FORT WORTH LP Parts and Supplies                 321.20 11/12/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                 331.25 11/12/2019
BARONHR LLC Contract Labor                 478.88 11/12/2019
BARONHR LLC Contract Labor              1,350.00 11/12/2019
BARONHR LLC Contract Labor              4,246.25 11/12/2019
BARRY ALFORD Counsel Fees - Court                   60.00 11/12/2019
BARRY ALFORD Counsel Fees - Court                 100.00 11/12/2019
BARRY ALFORD Counsel Fees - Court                 225.00 11/12/2019
BARRY ALFORD Counsel Fees - Court                 490.00 11/12/2019
BARRY ALFORD Counsel Fees - Court                 700.00 11/12/2019
BARRY ALFORD Counsel Fees - Court              2,195.00 11/12/2019
BARRY G JOHNSON Counsel Fees - Court                   67.50 11/12/2019
BARRY G JOHNSON Counsel Fees - Court                 550.00 11/12/2019
BARRY G JOHNSON Counsel Fees - Court                 970.00 11/12/2019
BARRY G JOHNSON Counsel Fees - Court              1,330.00 11/12/2019
BAY PROMO LLC Promotional Expenses                 381.00 11/12/2019
Beryl L Landry Education                 750.00 11/12/2019
BEST BUY BUSINESS ADVANTAGE ACCOUNT Building Maintenance                   73.86 11/12/2019
BINSWANGER GLASS Building Maintenance              4,606.94 11/12/2019
BLAGG TIRE WHOLESALE Tires and Tubes                 574.00 11/12/2019
BLAGG TIRE WHOLESALE Central Garage Inv                 599.16 11/12/2019
BOB BARKER COMPANY INC Shrff Commissary Inv              3,194.50 11/12/2019
BOBCAT OF FORT WORTH Parts and Supplies                 252.62 11/12/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                 425.00 11/12/2019
BOYD C MOONEY Counsel Fees - Juven                 300.00 11/12/2019
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service              2,743.62 11/12/2019
Brad L Carpenter Education                 479.51 11/12/2019
BRAD SCALISE Counsel Fees - CPS                 100.00 11/12/2019
BRADFORD SHAW Counsel Fees - Court                 100.00 11/12/2019
BRADFORD SHAW Counsel Fees - Court                 200.00 11/12/2019
BRADFORD SHAW Counsel Fees - Juven                 615.00 11/12/2019
BRADFORD SHAW Counsel Fees - Court                 630.00 11/12/2019
BRADFORD SHAW Counsel Fees - Court                 732.00 11/12/2019
BRADFORD SHAW Counsel Fees - Court                 775.00 11/12/2019
BRADFORD SHAW Counsel Fees - Court              1,232.54 11/12/2019
BRENDA G HANSEN Counsel Fees - CPS                 100.00 11/12/2019
Brenda Herndon Johnston Travel-Taxable Meals                   16.00 11/12/2019
Brenda Herndon Johnston Education                   43.00 11/12/2019
BRENDA SCOTT Clothing                 325.00 11/12/2019
BRIAN J NEWMAN Counsel Fees - CPS                 200.00 11/12/2019
BRIAN J NEWMAN Counsel Fees - Juven                 500.00 11/12/2019
BRIAN K WALKER Counsel Fees - Court                 350.00 11/12/2019
BROOKE COOKS Professional Service              1,250.00 11/12/2019
BROTHERS PRODUCE OF DALLAS INC Food                 300.60 11/12/2019
BRYAN EDWARD WILSON Counsel Fees - Court                 391.25 11/12/2019
C & D COURIERS INC Professional Service                 214.50 11/12/2019
C & D COURIERS INC Professional Service                 216.00 11/12/2019
C GREEN SCAPING LP Landscaping Expense              6,694.00 11/12/2019
C KYLE HOGAN PC Counsel Fees - Court                 156.25 11/12/2019
C KYLE HOGAN PC Counsel Fees - Court                 200.00 11/12/2019
C KYLE HOGAN PC Counsel Fees - Court                 452.50 11/12/2019
CALAMITY HOLLER INC Investigative                 480.00 11/12/2019
CANAS & FLORES Counsel Fees - Court                 152.50 11/12/2019
CANAS & FLORES Litigation Expense                 323.30 11/12/2019
CANAS & FLORES Counsel Fees - Court                 350.00 11/12/2019
CANAS & FLORES Counsel Fees - Court                 375.00 11/12/2019
CANAS & FLORES Counsel Fees - Court              6,290.00 11/12/2019
CANDACE M TAYLOR Counsel Fees - Juven                 100.00 11/12/2019
CANDACE M TAYLOR Counsel Fees - Court                 420.00 11/12/2019
CANDACE M TAYLOR Counsel Fees - Court                 475.00 11/12/2019
CANDACE M TAYLOR Counsel Fees - Court                 820.00 11/12/2019
CANDACE M TAYLOR Counsel Fees - Court                 950.00 11/12/2019
CANDACE M TAYLOR Counsel Fees - Court                 960.00 11/12/2019
CANDACE M TAYLOR Counsel Fees - Court              1,192.50 11/12/2019
CANDACE M TAYLOR Counsel Fees - Court              1,830.00 11/12/2019
CANDACE M TAYLOR Counsel Fees - Court              2,487.50 11/12/2019
CARDINAL HEALTH INC Medical Supplies                 752.31 11/12/2019
CARDINAL HEALTH INC Medical Supplies            11,233.64 11/12/2019
Carolyn S Stewart Grant Education                   69.00 11/12/2019
CATHERINE DUNNAVANT Counsel Fees - Court                 205.00 11/12/2019
CATHERINE DUNNAVANT Counsel Fees - Court                 610.00 11/12/2019
CATHERINE DUNNAVANT Counsel Fees - Court              1,455.00 11/12/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                 491.25 11/12/2019
CATHY BRANCH Miscellaneous              1,055.99 11/12/2019
CDW GOVERNMENT Non-Tracked Equipmen                 285.00 11/12/2019
CELSO VIDAURRI III Counsel Fees - Court                 518.75 11/12/2019
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon              2,500.00 11/12/2019
CHARLES BURGESS Counsel Fees - Court                 293.75 11/12/2019
CHARLES BURGESS Counsel Fees - Court                 293.75 11/12/2019
CHARLES BURGESS Counsel Fees - Court              1,542.50 11/12/2019
CHARLES H ROACH Counsel Fees - Court                 300.00 11/12/2019
CHARLES H ROACH Counsel Fees - Court                 375.00 11/12/2019
CHARLES H ROACH Counsel Fees - Court                 450.00 11/12/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                 300.00 11/12/2019
CHARLES JAMES GIBSON Counsel Fees-Crimina              1,450.00 11/12/2019
CHARLOTTE STAPLES Counsel Fees - CPS              3,468.00 11/12/2019
CHEM AQUA Air Conditioning Mai                 125.00 11/12/2019
CHEMSEARCH Building Maintenance                 170.00 11/12/2019
CHERYL NASON Professional Service                 525.00 11/12/2019
Christina S Glenn Education                 195.40 11/12/2019
CHRISTOPHER LOGUE & JIM RENFORTH Drug Seizure Interes                 190.97 11/12/2019
CHRISTOPHER LOGUE & JIM RENFORTH Drug Seizures              4,910.00 11/12/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                 773.00 11/12/2019
CIRRO ENERGY Utility Assistance                 213.93 11/12/2019
CITIBANK Miscellaneous Receiv            (1,481.20) 11/12/2019
CITIBANK Witness Travel                  (34.12) 11/12/2019
CITIBANK Travel                 136.79 11/12/2019
CITIBANK Education                 536.39 11/12/2019
CITIBANK Travel                 545.39 11/12/2019
CITIBANK Prepaid Expenses - T                 719.78 11/12/2019
CITIBANK Education                 787.48 11/12/2019
CITIBANK Travel              2,095.17 11/12/2019
CITIBANK Travel              3,023.74 11/12/2019
CITY OF BEDFORD Utility Assistance                   82.97 11/12/2019
CITY OF EULESS Water                   19.88 11/12/2019
CITY OF EULESS Water                   24.30 11/12/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                 167.56 11/12/2019
CITY OF HALTOM CITY Utility Assistance                 252.08 11/12/2019
CITY OF KENNEDALE Water                 271.70 11/12/2019
CITY OF KENNEDALE Water                 352.77 11/12/2019
CITY OF MANSFIELD WATER/SEWER Water                 310.20 11/12/2019
CITY OF MANSFIELD WATER/SEWER Water              1,458.01 11/12/2019
CITY OF NORTH RICHLAND HILLS Utility Assistance                 184.68 11/12/2019
CJ INVESTIGATION & SECURITY LLC Investigative                 862.10 11/12/2019
CLEMENTE DE LA CRUZ Counsel Fees - Court              1,040.50 11/12/2019
CLIFFORD L BRONSON Counsel Fees - Famil                 100.00 11/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                 200.00 11/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                 250.00 11/12/2019
CLIFFORD L BRONSON Counsel Fees - CPS                 430.00 11/12/2019
Clint S Dupew Education                 139.40 11/12/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                 476.77 11/12/2019
COLLINS GLASS WORKS LLC Building Maintenance                 500.00 11/12/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                 150.00 11/12/2019
COMMERCIAL RECORDER Estray Livestock                   85.50 11/12/2019
COMMERCIAL RECORDER Advertising / Legal                 300.00 11/12/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC Supplies                 260.54 11/12/2019
CONSTANTINE GEORGE ANAGNOSTIS Counsel Fees - Court                 500.00 11/12/2019
CONSTELLATION NEWENERGY INC Electricity              8,514.65 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
COOK CHILDRENS MEDICAL CENTER SAE Sexual Assault E                 680.00 11/12/2019
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra              8,330.77 11/12/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   70.00 11/12/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                 262.50 11/12/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                 350.00 11/12/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                 700.00 11/12/2019
COUNTRY MAID SERVICES LLC Shrff Commissary Inv              2,990.00 11/12/2019
Courtney M Davis Education                 150.80 11/12/2019
COURTNEY MILLER Counsel Fees - Court                   95.00 11/12/2019
COURTNEY MILLER Counsel Fees - Court                 100.00 11/12/2019
COURTNEY MILLER Counsel Fees - Court                 300.00 11/12/2019
COURTNEY MILLER Counsel Fees - Court                 585.00 11/12/2019
COURTNEY SCOTT Clothing                 100.00 11/12/2019
CRASH DYNAMICS Professional Service              2,500.00 11/12/2019
CRYSTAL MARR Clothing                 125.00 11/12/2019
CURTIS L FORTINBERRY Counsel Fees - Court                 462.50 11/12/2019
CURTIS L FORTINBERRY Counsel Fees - Court                 587.50 11/12/2019
CURTIS L FORTINBERRY Counsel Fees - Court                 950.00 11/12/2019
CURTIS L FORTINBERRY Counsel Fees - Court              2,875.00 11/12/2019
CURTIS L FORTINBERRY Counsel Fees - Court              5,083.33 11/12/2019
CYNTHIA A FITCH Counsel Fees - Famil                 100.00 11/12/2019
CYNTHIA A FITCH Counsel Fees - CPS                 200.00 11/12/2019
DALE EVERETT HEISCH Counsel Fees - Court                 100.00 11/12/2019
DALE EVERETT HEISCH Counsel Fees - Court                 200.00 11/12/2019
DANA A DUFFEY Counsel Fees - CPS                 100.00 11/12/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                 338.04 11/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                 537.50 11/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                 570.00 11/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                 600.00 11/12/2019
DANIEL HERNANDEZ Counsel Fees - Court                 970.00 11/12/2019
DANIEL YOUNG Counsel Fees - Court                 126.25 11/12/2019
DANIEL YOUNG Counsel Fees - Court                 752.50 11/12/2019
DANNENBAUM ENGINEERING CORP Professional Service            33,812.57 11/12/2019
Dannielle T Cotto Prepaid Expenses - T                 170.00 11/12/2019
DANNY D PITZER Counsel Fees - Court              1,191.00 11/12/2019
DARCY NILES DENO Counsel Fees - CPS                 974.00 11/12/2019
DATA ACCESS CORP Software Maintenance              5,031.23 11/12/2019
DAVID A PEARSON, IV Capital Murder - Oth                   70.10 11/12/2019
DAVID A PEARSON, IV Counsel Fees - Court                 220.00 11/12/2019
DAVID A PEARSON, IV Counsel Fees - Court                 400.00 11/12/2019
DAVID A PEARSON, IV Counsel Fees - Court                 750.00 11/12/2019
DAVID A PEARSON, IV Counsel Fees - Capit            26,450.00 11/12/2019
David D Vanhook Juvenile Transportat                   35.00 11/12/2019
DAVID L MARLOW Investigative              1,275.00 11/12/2019
David M McCurdy Travel                 405.78 11/12/2019
DAVID PALMER Counsel Fees - Court                 352.50 11/12/2019
DAVID PALMER Counsel Fees - Court                 686.29 11/12/2019
DEAN MIYAZONO Counsel Fees - Court                 137.50 11/12/2019
DEBBIE EDWARDS Reporter's Records (                   92.00 11/12/2019
Debra L Conner Education                 145.40 11/12/2019
DELL MARKETING Hardware Maintenance                 395.28 11/12/2019
Denise D Martin Education                 195.40 11/12/2019
DENNIS SERVICES LLC Professional Service                 257.19 11/12/2019
DENNIS SERVICES LLC Building Maintenance                 454.49 11/12/2019
DENNIS SERVICES LLC Professional Service              2,597.00 11/12/2019
DESARAY R MUMA Counsel Fees - CPS                 200.00 11/12/2019
DEX IMAGING INC Supplies                   40.00 11/12/2019
DEX IMAGING INC Supplies                   79.00 11/12/2019
DEX IMAGING INC Supplies                   90.00 11/12/2019
DEX IMAGING INC Supplies                   98.00 11/12/2019
DEX IMAGING INC Supplies                 160.00 11/12/2019
DEX IMAGING INC Supplies                 164.00 11/12/2019
DEX IMAGING INC Supplies                 200.00 11/12/2019
DEX IMAGING INC Supplies                 216.00 11/12/2019
DEX IMAGING INC Equipment Maintenanc                 256.00 11/12/2019
DEX IMAGING INC Supplies                 363.00 11/12/2019
DEX IMAGING INC Sheriff Inventory              1,790.00 11/12/2019
DEX IMAGING INC Computer Supplies              1,852.00 11/12/2019
DEX IMAGING INC Supplies              2,300.00 11/12/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                 100.00 11/12/2019
DIANA BRIONES Clothing                 250.00 11/12/2019
DIJ COPPER CREEK II LLC Rental Assistance                 649.00 11/12/2019
DIRECT ENERGY LP Utility Assistance                 201.20 11/12/2019
DIRECT ENERGY LP Utility Assistance                 446.46 11/12/2019
DIRECT ENERGY LP Utility Assistance                 478.93 11/12/2019
D-NADER INVESTMENTS Rental Assistance              1,880.00 11/12/2019
DOMINIC A BAUMAN Counsel Fees - Court                 512.50 11/12/2019
DOMINIC A BAUMAN Counsel Fees - Court                 550.00 11/12/2019
DON BODENHAMER Counsel Fees - Court                 740.00 11/12/2019
DON BODENHAMER Counsel Fees - Court              1,207.00 11/12/2019
DON HASE LAW PLLC Counsel Fees - Court                 725.00 11/12/2019
DON HASE LAW PLLC Counsel Fees - Court                 930.00 11/12/2019
DON HASE LAW PLLC Counsel Fees - Court              1,075.00 11/12/2019
DON HASE LAW PLLC Counsel Fees - Court              3,020.00 11/12/2019
DON HASE LAW PLLC Counsel Fees - Court              7,812.50 11/12/2019
DON MICHAEL DAWES Counsel Fees - CPS                 200.00 11/12/2019
DONALD N TURNER Counsel Fees - Court                 520.00 11/12/2019
DONALD N TURNER Counsel Fees - Court                 800.00 11/12/2019
Donna M Larson Education                 229.94 11/12/2019
DOUGLAS COUNTY COMBINED COURT Certified Copies/Tra                   34.75 11/12/2019
DREAM RANCH LLC Computer Supplies              1,651.75 11/12/2019
DSM SAFETY PRODUCTS INC Safety/Tactical Supp                 107.46 11/12/2019
EAN HOLDINGS LLC Education                 175.28 11/12/2019
EAN HOLDINGS LLC Education                 175.28 11/12/2019
EARL E BATES JR Counsel Fees - Court                 350.00 11/12/2019
EASTERN LABORATORY SERVICES LTD Lab Supplies                 536.00 11/12/2019
ECONET.COM INC Hardware Maintenance            14,274.00 11/12/2019
ECONET.COM INC Hardware Maintenance            14,274.00 11/12/2019
ECONET.COM INC Professional Service            68,469.00 11/12/2019
EDWARD G JONES Counsel Fees - Court                 400.00 11/12/2019
EDWIN YOUNGBLOOD Counsel Fees - Juven                 100.00 11/12/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                 710.00 11/12/2019
EDWIN YOUNGBLOOD Counsel Fees - Court              1,017.50 11/12/2019
EEC ACQUISITION LLC Kitchen Maintenance                 839.43 11/12/2019
EL CAMPO 4928 LP Rental Assistance                 850.00 11/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                 182.50 11/12/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court              4,220.00 11/12/2019
Elizabeth L Huie Juvenile Transportat                   35.00 11/12/2019
ELOY SEPULVEDA Counsel Fees - Court                 720.00 11/12/2019
EMPIRE PAPER COMPANY Building Maintenance                   48.81 11/12/2019
EMPIRE PAPER COMPANY Kitchen Supplies                 139.70 11/12/2019
EMPIRE PAPER COMPANY Custodian Supplies                 223.44 11/12/2019
EMPIRE PAPER COMPANY Custodian Supplies                 354.90 11/12/2019
ENFORCEMENT TECHNOLOGY GROUP INC Equipment Maintenanc                 110.00 11/12/2019
ENVIROMATIC SERVICES Air Conditioning Mai                 255.00 11/12/2019
ENVIROMATIC SYSTEMS Energy Mgmt Maintena              3,600.00 11/12/2019
ENVIROMATIC SYSTEMS Energy Mgmt Maintena              3,600.00 11/12/2019
ENVIRONMENTAL SYSTEMS RESEARCH Software Maintenance            61,741.49 11/12/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 150.00 11/12/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                 400.00 11/12/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court              1,270.00 11/12/2019
ERISA BENEFITS CONSULTING INC Professional Service                 250.00 11/12/2019
EULESS POLICE DEPARTMENT Drug Seizure Interes                      4.42 11/12/2019
EULESS POLICE DEPARTMENT Drug Seizures                 472.20 11/12/2019
EVCO PARTNERS LP Parts and Supplies                 118.79 11/12/2019
EVCO PARTNERS LP Building Maintenance                 225.55 11/12/2019
EVCO PARTNERS LP Field Equipment & Su                 341.16 11/12/2019
EVCO PARTNERS LP Parts and Supplies                 490.68 11/12/2019
EVCO PARTNERS LP Building Maintenance                 734.81 11/12/2019
EVCO PARTNERS LP Building Maintenance                 752.52 11/12/2019
EVCO PARTNERS LP Supplies                 913.50 11/12/2019
EVRIDGE TRACTOR INC Parts and Supplies              1,141.11 11/12/2019
EXPONENTIAL PROPERTY GRP VIII-G,LLC Utility Assistance                   29.94 11/12/2019
FACILITY SOLUTIONS GROUP INC Building Maintenance                   11.76 11/12/2019
FACILITY SOLUTIONS GROUP INC Supplies                 222.00 11/12/2019
FAIRWAY SUPPLY INC Building Maintenance                 424.00 11/12/2019
FEDEX Postage                 106.02 11/12/2019
FELIPE O CALZADA Counsel Fees - Court                 100.00 11/12/2019
FELIPE O CALZADA Counsel Fees - Juven                 125.00 11/12/2019
FELIPE O CALZADA Counsel Fees - CPS                 150.00 11/12/2019
FELIPE O CALZADA Counsel Fees - Court                 160.00 11/12/2019
FELIPE O CALZADA Counsel Fees - Court                 174.25 11/12/2019
FELIPE O CALZADA Counsel Fees - Court                 229.00 11/12/2019
FELIPE O CALZADA Counsel Fees - Court                 248.00 11/12/2019
FELIPE O CALZADA Counsel Fees - Court                 363.00 11/12/2019
FELIPE O CALZADA Counsel Fees - Court                 576.00 11/12/2019
FELIPE O CALZADA Counsel Fees - Juven              1,164.00 11/12/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 320.00 11/12/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                 542.50 11/12/2019
FIESTA MART #76 Food/Hygiene Assista                   52.00 11/12/2019
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                 340.00 11/12/2019
FORT WORTH AUTO GLASS CENTER LTD Central Garage Inv                 145.00 11/12/2019
FORT WORTH GENERATOR AND STARTER Parts and Supplies                 299.50 11/12/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                 158.15 11/12/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              1,942.96 11/12/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel              3,401.49 11/12/2019
FORT WORTH TRANSPORTATION AUTHORITY Transportation                 600.00 11/12/2019
FORT WORTH WATER DEPARTMENT Water                   35.85 11/12/2019
FORT WORTH WATER DEPARTMENT Water                   49.03 11/12/2019
FORT WORTH WATER DEPARTMENT Water                   58.00 11/12/2019
FORT WORTH WATER DEPARTMENT Water                   70.39 11/12/2019
FORT WORTH WATER DEPARTMENT Water                   76.75 11/12/2019
FORT WORTH WATER DEPARTMENT Water                   76.75 11/12/2019
FORT WORTH WATER DEPARTMENT Water                 267.60 11/12/2019
FORT WORTH WATER DEPARTMENT Water                 279.80 11/12/2019
FORT WORTH WATER DEPARTMENT Water                 326.73 11/12/2019
FORT WORTH WATER DEPARTMENT Water                 330.38 11/12/2019
FORT WORTH WATER DEPARTMENT Water                 343.34 11/12/2019
FORT WORTH WATER DEPARTMENT Water                 379.42 11/12/2019
FORT WORTH WATER DEPARTMENT Water                 387.84 11/12/2019
FORT WORTH WATER DEPARTMENT Water                 548.16 11/12/2019
FORT WORTH WATER DEPARTMENT Water                 951.23 11/12/2019
FORT WORTH WATER DEPARTMENT Water              1,454.04 11/12/2019
FORT WORTH WATER DEPARTMENT Water              1,636.11 11/12/2019
FORT WORTH WATER DEPARTMENT Utility Assistance              1,797.09 11/12/2019
FORT WORTH WATER DEPARTMENT Water              2,927.36 11/12/2019
FORT WORTH WATER DEPARTMENT Water              3,232.22 11/12/2019
FORT WORTH WATER DEPARTMENT Water              3,547.14 11/12/2019
FORT WORTH WATER DEPARTMENT Water              5,100.71 11/12/2019
FORT WORTH WATER DEPARTMENT Water              7,676.67 11/12/2019
FORT WORTH WATER DEPARTMENT Water            11,789.51 11/12/2019
FORT WORTH WATER DEPARTMENT Water            14,137.09 11/12/2019
FORT WORTH WATER DEPARTMENT Water            62,734.84 11/12/2019
FRANK ADLER Counsel Fees - CPS                 250.00 11/12/2019
FRANK ADLER Counsel Fees - Juven                 300.00 11/12/2019
FRED DAVID HOWEY Counsel Fees - Court                 100.00 11/12/2019
FRED DAVID HOWEY Counsel Fees - CPS                 260.00 11/12/2019
FRED DAVID HOWEY Counsel Fees - Court                 375.00 11/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                 238.16 11/12/2019
FREER MECHANICAL CONTRACTORS Building Maintenance              1,232.27 11/12/2019
FRONTIER WATERPROOFING INC Professional Service         142,844.57 11/12/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                 100.00 11/12/2019
FW CAMPUS LP Rental Assistance              1,423.00 11/12/2019
FW SPRINGS LP Utility Assistance                   35.50 11/12/2019
FW SPRINGS LP Rental Assistance                 771.00 11/12/2019
G ANDREW PLATT Counsel Fees - Court                 137.50 11/12/2019
G ANDREW PLATT Counsel Fees - Court                 337.50 11/12/2019
G ANDREW PLATT Counsel Fees - Court                 850.00 11/12/2019
G ANDREW PLATT Counsel Fees - Court                 961.25 11/12/2019
G ANDREW PLATT Counsel Fees - Court              3,440.00 11/12/2019
GARTNER INC Subscriptions         113,926.00 11/12/2019
GENERAL DATATECH LP Application Service            16,314.39 11/12/2019
GEORGE B MACKEY Counsel Fees - Court              1,340.00 11/12/2019
GEXA ENERGY LP Utility Assistance                 127.40 11/12/2019
Gil A Flores Travel                 457.68 11/12/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                 573.75 11/12/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                 890.03 11/12/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              1,250.00 11/12/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              1,300.00 11/12/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court              2,700.00 11/12/2019
GRAPEVINE POLICE DEPARTMENT Drug Seizure Interes                      6.79 11/12/2019
GRAPEVINE POLICE DEPARTMENT Drug Seizures                 807.00 11/12/2019
GRA-TEX UTILITIES INC Non-Track Const/Bldg            30,693.60 11/12/2019
GREEN GUARD FIRST AID & SAFETY Supplies                 155.65 11/12/2019
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   56.00 11/12/2019
GREEN PLANET 21 INC Professional Service                      9.50 11/12/2019
GREEN PLANET 21 INC Professional Service                      9.50 11/12/2019
GREEN PLANET 21 INC Professional Service                   19.00 11/12/2019
GREEN PLANET 21 INC Professional Service                   19.00 11/12/2019
GREEN PLANET 21 INC Professional Service                   19.00 11/12/2019
GREEN PLANET 21 INC Professional Service                   33.50 11/12/2019
GREEN PLANET 21 INC Professional Service                   33.50 11/12/2019
GREEN PLANET 21 INC Professional Service                   33.50 11/12/2019
GREEN PLANET 21 INC Professional Service                   33.50 11/12/2019
GREEN PLANET 21 INC Professional Service                   33.50 11/12/2019
GREEN PLANET 21 INC Professional Service                   33.50 11/12/2019
GREEN PLANET 21 INC Professional Service                   33.50 11/12/2019
GREEN PLANET 21 INC Professional Service                   76.50 11/12/2019
GT SOFTWARE INC Software Maintenance            31,392.90 11/12/2019
GTS TECHNOLOGY SOLUTIONS INC Supplies                   36.74 11/12/2019
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   81.49 11/12/2019
GTS TECHNOLOGY SOLUTIONS INC Supplies                 102.04 11/12/2019
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                 183.66 11/12/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                 263.27 11/12/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                 611.22 11/12/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant              1,222.44 11/12/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant              3,678.51 11/12/2019
GULLIVER'S TRAVEL SERVICE INC Travel                 428.20 11/12/2019
GW OUTFITTERS LP Supplies                   49.50 11/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees-Crimina                   50.00 11/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                 260.00 11/12/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                 500.00 11/12/2019
HARDING INSTRUMENT CO LTD Electronic Equipment                 366.04 11/12/2019
HARMONY M SCHUERMAN Counsel Fees - Court                 297.50 11/12/2019
HAROLD V JOHNSON Counsel Fees - Court                 277.50 11/12/2019
HAROLD V JOHNSON Counsel Fees - Court                 550.00 11/12/2019
HAROLD V JOHNSON Counsel Fees - Court                 630.00 11/12/2019
HAROLD V JOHNSON Counsel Fees - Court                 700.00 11/12/2019
HART INTERCIVIC INC Voting Supplies              2,500.00 11/12/2019
Heather L Helton Education                 195.40 11/12/2019
HEATHER M LYTLE Counsel Fees - Court                 766.25 11/12/2019
HEATHER M LYTLE Counsel Fees - Court              1,293.75 11/12/2019
Heider I Garcia Supplies                   49.00 11/12/2019
Heider I Garcia Education                 590.60 11/12/2019
HENRY SCHEIN Lab Supplies                 407.50 11/12/2019
HENRY SCHEIN Lab Supplies                 424.36 11/12/2019
HILEY CARS FORT WORTH LP Central Garage Inv              1,005.00 11/12/2019
HINES GEORGETOWN HOTEL LLC Education                 228.26 11/12/2019
HIRED HANDS INC Interpreter Fees                 150.00 11/12/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 160.00 11/12/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 350.00 11/12/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 362.50 11/12/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 420.00 11/12/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 453.75 11/12/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 630.00 11/12/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 640.00 11/12/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 826.25 11/12/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                 960.00 11/12/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                 450.69 11/12/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                 476.20 11/12/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                 522.20 11/12/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance              1,572.50 11/12/2019
HRW FIRE PUMP SERVICES INC Building Maintenance                 100.00 11/12/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                 100.00 11/12/2019
HUNG ENTERPRISES INC Utility Assistance                 168.50 11/12/2019
ICMA - INTERNATIONAL CITY/COUNTY Dues                 200.00 11/12/2019
ICS JAIL SUPPLIES INC Shrff Commissary Inv              1,300.00 11/12/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                 140.00 11/12/2019
IEH AUTO PARTS LLC Parts and Supplies                 115.08 11/12/2019
IEH AUTO PARTS LLC Central Garage Inv              1,241.39 11/12/2019
IHS GLOBAL INC Subscriptions                 435.00 11/12/2019
IMPACT FIRE SERVICES LLC Central Garage Inv                 192.50 11/12/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                 129.60 11/12/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory              1,241.10 11/12/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory              2,276.00 11/12/2019
INFORMATION SUPPORT CONCEPTS INC Supplies                   85.50 11/12/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   82.00 11/12/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                   82.00 11/12/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                 123.00 11/12/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                 451.00 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   15.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   15.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   19.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   24.95 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   31.90 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                 129.80 11/12/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                 239.25 11/12/2019
IRVING HOLDINGS INC Transportation                 106.25 11/12/2019
IRVING HOLDINGS INC Transportation                 351.10 11/12/2019
IRVING HOLDINGS INC Transportation                 533.15 11/12/2019
J STEVEN BUSH Counsel Fees - Court                 100.00 11/12/2019
J STEVEN BUSH Counsel Fees - Court                 565.00 11/12/2019
J STEVEN BUSH Counsel Fees - Court              1,254.50 11/12/2019
JACK G DUFFY JR Counsel Fees - Court                 290.00 11/12/2019
JACK G DUFFY JR Counsel Fees - Court                 590.00 11/12/2019
JACK G DUFFY JR Counsel Fees - Court                 670.00 11/12/2019
Jacklyn L Jones Education                   47.80 11/12/2019
JAMAL QADDURA Bail Bond Surety Fee                   15.00 11/12/2019
JAMES MASEK Counsel Fees - Juven                 496.00 11/12/2019
JAMES MASEK Counsel Fees - CPS                 635.00 11/12/2019
JAMES R WILSON Counsel Fees - Court                 145.00 11/12/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                 260.00 11/12/2019
Janet M Denton Education                 195.40 11/12/2019
JAYSON NAG Counsel Fees - Court                 130.00 11/12/2019
JAYSON NAG Counsel Fees - Court                 470.00 11/12/2019
JAYSON NAG Counsel Fees - Court                 550.00 11/12/2019
JEANIE WADE ACCREDITED Bail Bond Surety Fee                   15.00 11/12/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                 373.68 11/12/2019
JEFF S HOOVER Counsel Fees - Court                 275.00 11/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   56.25 11/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                 525.00 11/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                 625.00 11/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                 875.00 11/12/2019
JEFFERY DAVID BONCEK Counsel Fees - Court              1,325.00 11/12/2019
JERRY SUSTALA Rental Assistance                 890.00 11/12/2019
Jerry W Rucker Education                 120.00 11/12/2019
JERRY WALKER Counsel Fees - Court                 526.25 11/12/2019
JERRY WALKER Counsel Fees - Court                 827.50 11/12/2019
JERRY WOOD Counsel Fees - Court                 100.00 11/12/2019
JERRY WOOD Counsel Fees - Court                 385.00 11/12/2019
Jimmy M Cantu Education                 310.78 11/12/2019
Joe L Trammel Education                 268.10 11/12/2019
John D Woodruff Education                 210.00 11/12/2019
JOHN ECK Counsel Fees - CPS            12,093.00 11/12/2019
JOHN EDWARD AVERY Counsel Fees - Court                 725.00 11/12/2019
JOHN G JOHNSON Counsel Fees - Court                 145.00 11/12/2019
JOHN G JOHNSON Counsel Fees - Court                 527.50 11/12/2019
JOHN G JOHNSON Counsel Fees - Court                 545.00 11/12/2019
JOHN MATTHEW FABIAN PSYD JD LLC Psych Exams/Testimon              7,722.69 11/12/2019
JOHN T BRENDER Counsel Fees - Court                 445.00 11/12/2019
JOHN T BRENDER Counsel Fees - Court                 562.20 11/12/2019
JOHN WEEKS Travel                 107.28 11/12/2019
JUDITH P KENNEY Counsel Fees - Proba              1,000.00 11/12/2019
JUDITH VAN HOOF Counsel Fees - Famil                 100.00 11/12/2019
JUDITH VAN HOOF Counsel Fees - CPS                 200.00 11/12/2019
JULIE JACOBSON Counsel Fees - Juven                 948.00 11/12/2019
JUST ENERGY TEXAS I CORP Utility Assistance                 134.83 11/12/2019
JUSTICE BENEFITS INC Professional Service            35,811.75 11/12/2019
KALERE JACOB COLEMAN Counsel Fees - Juven                 100.00 11/12/2019
KALERE JACOB COLEMAN Counsel Fees - Court                 555.00 11/12/2019
KARMEN JOHNSON Counsel Fees - Juven                 600.00 11/12/2019
KARMEN JOHNSON Counsel Fees - CPS                 614.00 11/12/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon              1,150.00 11/12/2019
KATHERINE SIMMONS INGRAM Volunteer Program                 360.00 11/12/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                 100.00 11/12/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                 200.00 11/12/2019
KATHRYN CRAVEN Counsel Fees - Juven                 566.00 11/12/2019
KATHY A LOWTHORP Counsel Fees - Court                 242.50 11/12/2019
KATHY A LOWTHORP Counsel Fees - Court                 412.50 11/12/2019
KATHY A LOWTHORP Counsel Fees - Court                 450.00 11/12/2019
KATHY A LOWTHORP Counsel Fees - Court                 450.00 11/12/2019
KATHY A LOWTHORP Counsel Fees - Court                 700.00 11/12/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                 287.50 11/12/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                 300.00 11/12/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                 393.75 11/12/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                 425.00 11/12/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                 750.00 11/12/2019
KATHY EHMANN-CLARDY Counsel Fees - Court                 531.25 11/12/2019
KATTEN & BENSON Counsel Fees - Proba              1,000.00 11/12/2019
KEITH E DANIELS Counsel Fees - Juven              1,430.00 11/12/2019
KELLI MARIE CATLETT Professional Service                 850.00 11/12/2019
KENAN LAW FIRM PC Counsel Fees - Court                 220.00 11/12/2019
KENAN LAW FIRM PC Counsel Fees - Court                 320.00 11/12/2019
KENAN LAW FIRM PC Counsel Fees - Juven              1,124.00 11/12/2019
KENNETH N CUTRER Counsel Fees - Court                 550.00 11/12/2019
KENNETH R GORDON PC Counsel Fees - Court                 100.00 11/12/2019
KENNETH R GORDON PC Counsel Fees - Court                 275.00 11/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                 350.00 11/12/2019
KIMBERLY CAMPBELL Counsel Fees - Court                 625.00 11/12/2019
KIMBERLY DEWEY Counsel Fees - Famil                 100.00 11/12/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                 275.00 11/12/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court              1,117.50 11/12/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court              1,310.00 11/12/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court              2,905.00 11/12/2019
Kimecia B Conner Prepaid Expenses - T                 220.00 11/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                 400.00 11/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court                 875.00 11/12/2019
KOBBY TYRONE WARREN Counsel Fees - Court              1,250.00 11/12/2019
KRISTI L COMPTON PHD PC Psych Exams/Testimon              1,500.00 11/12/2019
KSM EXCHANGE LLC Parts and Supplies              1,687.62 11/12/2019
KURZ & CO Food                 192.09 11/12/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      9.60 11/12/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 112.50 11/12/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 153.30 11/12/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 237.60 11/12/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 270.00 11/12/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                 273.75 11/12/2019
L3 SECURITY & DETECTION SYSTEMS INC Equipment Maintenanc            87,612.00 11/12/2019
LA MADELEINE DE CORPS INC Meeting Expenses                 126.50 11/12/2019
LABATT INSTITUTIONAL SUPPLY CO Food                 334.40 11/12/2019
LABATT INSTITUTIONAL SUPPLY CO Food              5,952.52 11/12/2019
LAHAINA GROUP INC Equipment Maintenanc              2,737.50 11/12/2019
LAKE WORTH POLICE DEPT Drug Seizure Interes                 114.58 11/12/2019
LAKE WORTH POLICE DEPT Drug Seizures              2,946.00 11/12/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      7.56 11/12/2019
LARRY J CUESTAS Clothing                 125.00 11/12/2019
LATEPH A ADENIJI Counsel Fees - CPS                 200.00 11/12/2019
LATEPH A ADENIJI Counsel Fees - Court                 287.50 11/12/2019
LATEPH A ADENIJI Counsel Fees - Court                 670.00 11/12/2019
LATEPH A ADENIJI Counsel Fees - Juven                 785.00 11/12/2019
LATONYA GREEN Clothing                 750.00 11/12/2019
Laura A Remington Education                 147.64 11/12/2019
LAURA GANOZA Counsel Fees - CPS                 200.00 11/12/2019
Laura M Miller Education                   23.90 11/12/2019
LAURA ROSE Clothing                 100.00 11/12/2019
Laura Sanchez Education                 636.23 11/12/2019
LAUREN HOLT Clothing                 100.00 11/12/2019
LAVONNE MCWHITE Clothing                 137.24 11/12/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                 100.00 11/12/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                 100.00 11/12/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                 100.00 11/12/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 100.00 11/12/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 100.00 11/12/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 137.50 11/12/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 175.00 11/12/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 443.00 11/12/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                 580.00 11/12/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court              1,580.00 11/12/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina              3,612.50 11/12/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   60.00 11/12/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                 460.00 11/12/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                 600.00 11/12/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                 764.00 11/12/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                 820.00 11/12/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                 275.00 11/12/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                 100.00 11/12/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 457.50 11/12/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 535.00 11/12/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                 996.00 11/12/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                 100.00 11/12/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                 680.00 11/12/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                 875.00 11/12/2019
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                 200.00 11/12/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                 189.00 11/12/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                 330.00 11/12/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                 175.00 11/12/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                 100.00 11/12/2019
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina              4,380.00 11/12/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 145.00 11/12/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 437.50 11/12/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                 610.00 11/12/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court              1,007.25 11/12/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court              1,105.00 11/12/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court              1,470.00 11/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 300.00 11/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                 300.00 11/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                 600.00 11/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court              1,143.75 11/12/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court            13,950.00 11/12/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 137.50 11/12/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 250.00 11/12/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 350.00 11/12/2019
LAW OFFICE OF TIM CHOY Counsel Fees - Court                 375.00 11/12/2019
LAW OFFICE OF TOM CARR Counsel Fees - Court                 180.00 11/12/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                 412.50 11/12/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                 197.50 11/12/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court              1,210.00 11/12/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 250.00 11/12/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 330.00 11/12/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 340.00 11/12/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                 515.00 11/12/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court              1,188.00 11/12/2019
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court              1,363.75 11/12/2019
LEIGH W DAVIS Counsel Fees - Court                 430.00 11/12/2019
LEIGH W DAVIS Counsel Fees - Court                 470.00 11/12/2019
LEIGH W DAVIS Counsel Fees - Court                 510.00 11/12/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                 100.00 11/12/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                 149.99 11/12/2019
LEONARDS FARM & RANCH STORE INC Small Tools                 287.92 11/12/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense                 649.98 11/12/2019
LEONARDS FARM & RANCH STORE INC Landscaping Expense              1,199.52 11/12/2019
LESLIE C JOHNS Counsel Fees - Court                 167.50 11/12/2019
LESLIE C JOHNS Counsel Fees - Court                 692.50 11/12/2019
Leslie J Sulzener Education                 329.85 11/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                 255.00 11/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance              1,000.00 11/12/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance              6,500.00 11/12/2019
LINDA L BALEY Professional Service              1,575.00 11/12/2019
LISA HOOBLER Counsel Fees - Court                 800.00 11/12/2019
Lisa McKamie-Muttiah Travel                 209.96 11/12/2019
LISA MULLEN Counsel Fees - Court              1,068.75 11/12/2019
LOCK TIGHT SECURITY INC Building Maintenance                 830.46 11/12/2019
LOVELACE SCIENTIFIC RESOURCES INC Investigative              5,500.00 11/12/2019
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp              9,888.00 11/12/2019
LOWE'S Building Maintenance                   71.02 11/12/2019
LOWE'S Building Maintenance                   84.60 11/12/2019
LOWE'S Building Maintenance                 215.98 11/12/2019
LYNN S OLINGER Counsel Fees - CPS                 200.00 11/12/2019
M Teresa Lobacz Meeting Expenses                   80.00 11/12/2019
M TRENT LOFTIN Counsel Fees - Juven                 100.00 11/12/2019
M TRENT LOFTIN Counsel Fees - Juven                 100.00 11/12/2019
M TRENT LOFTIN Counsel Fees - Court                 400.00 11/12/2019
M TRENT LOFTIN Counsel Fees - Court                 700.00 11/12/2019
M.A.N.S. DISTRIBUTORS INC Lab Supplies                 399.20 11/12/2019
MACINTYRE VETERINARY GROUP Canine Expense                 257.04 11/12/2019
MALIA L HOWARD Counsel Fees - CPS                 100.00 11/12/2019
MARCUS TAYLOR OLDS Counsel Fees - Court              1,190.00 11/12/2019
MARCUS TAYLOR OLDS Counsel Fees - Court              1,476.25 11/12/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              7,922.74 11/12/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              8,538.18 11/12/2019
MARTIN MARIETTA MATERIALS INC Base Stabilization M              5,049.00 11/12/2019
MARVIN E BLUM, A PROFESSIONAL CORP Counsel Fees - Proba              6,310.00 11/12/2019
MARY R THOMSEN Counsel Fees - CPS                 200.00 11/12/2019
MARYELLEN WHITLOCK HICKS Professional Service                 350.00 11/12/2019
MAX BREWINGTON Counsel Fees - Juven                 200.00 11/12/2019
MAX JOHN STRIKER Counsel Fees - Court                 300.00 11/12/2019
MEDINAS AUTOMOTIVE INC Central Garage Inv                   50.00 11/12/2019
MEDLINE INDUSTRIES INC Custodian Supplies                 462.52 11/12/2019
MEDLINE INDUSTRIES INC Lab Supplies                 975.00 11/12/2019
MEDLINE INDUSTRIES INC Sheriff Inventory              3,954.60 11/12/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                 472.50 11/12/2019
Melissa E Lee Education                 120.00 11/12/2019
MELISSA L HAMRICK Counsel Fees - Court                 497.50 11/12/2019
MELISSA L HAMRICK Counsel Fees - Court                 530.00 11/12/2019
MELISSA L HAMRICK Counsel Fees - Juven              2,220.00 11/12/2019
METRO GOLF CARS INC Equipment Maintenanc                 596.14 11/12/2019
MHMR OF TARRANT COUNTY Professional Service              2,000.00 11/12/2019
MHMR OF TARRANT COUNTY Professional Service            14,560.00 11/12/2019
MHMR OF TARRANT COUNTY Spec Needs Off Proj            44,494.56 11/12/2019
MHN SERVICES Mental Health Claims                 225.00 11/12/2019
MHN SERVICES Mental Health Claims            46,659.44 11/12/2019
MICHAEL BERGER Counsel Fees - CPS                 100.00 11/12/2019
MICHAEL BERGER Counsel Fees-Crimina                 850.00 11/12/2019
MICHAEL BERGER Counsel Fees - Juven              1,530.00 11/12/2019
MICHAEL DEEGAN Counsel Fees - Court                 100.00 11/12/2019
MICHAEL DEEGAN Counsel Fees - Court                 275.00 11/12/2019
MICHAEL DEEGAN Counsel Fees - Court              1,150.00 11/12/2019
Michael G McGuire Travel                      5.00 11/12/2019
MICHELLE FORD ESCOBAR CSR Professional Service                 444.40 11/12/2019
MICHELLE M STEWART Professional Service                 444.40 11/12/2019
MIERS LAW FIRM Counsel Fees - Court                 257.50 11/12/2019
MIMOSA LANE LLC Water                   33.33 11/12/2019
MIMOSA LANE LLC Water                   54.37 11/12/2019
MOLLY HUIE Investigative              3,150.00 11/12/2019
MONIQUE ARMON Clothing                 125.00 11/12/2019
MONTE LAWLIS Travel                 117.72 11/12/2019
MOTION INDUSTRIES INC Parts and Supplies                 115.20 11/12/2019
MOTOROLA SOLUTIONS INC Safety/Tactical Supp                 188.32 11/12/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 173.10 11/12/2019
MSC INDUSTRIAL SUPPLY CO INC Supplies                 386.44 11/12/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                 479.80 11/12/2019
NANCY JEDRO Clothing                 375.00 11/12/2019
NATIONAL COALITION OF STD DIRECTORS Prepaid Expenses - T                 750.00 11/12/2019
NATIONAL COALITION OF STD DIRECTORS Prepaid Expenses - T                 750.00 11/12/2019
NELON LAW GROUP PLLC Counsel Fees DNA Rev                 300.00 11/12/2019
NELON LAW GROUP PLLC Counsel Fees - Court                 600.00 11/12/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                 100.00 11/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                 410.00 11/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                 720.00 11/12/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                 920.00 11/12/2019
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            55,207.80 11/12/2019
NJ CRIMINAL INTERDICTION LLC Education                 498.00 11/12/2019
NOREX INC Subscriptions            11,270.00 11/12/2019
NORTH CENTRAL TX COUNCIL OF Professional Service            50,327.00 11/12/2019
NORTH EAST TEXAS REGIONAL MOBILITY Travel                   16.74 11/12/2019
NORTH TEXAS CRIME COMMISSION INC Dues                   50.00 11/12/2019
NOVATECH INC Equipment Maintenanc                   15.26 11/12/2019
NOVATECH INC Equipment Maintenanc                 530.39 11/12/2019
NURSE-FAMILY PARTNERSHIP Professional Service            18,312.00 11/12/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 200.00 11/12/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                 250.50 11/12/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                   49.94 11/12/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 214.08 11/12/2019
OGBURNS TRUCK PARTS Parts and Supplies                 412.54 11/12/2019
OLGA CAMPBELL Counsel Fees - CPS                 200.00 11/12/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                 798.00 11/12/2019
ONE STAR HOSPITALITY LLC Space Lease Rental                   60.00 11/12/2019
O'REILLY AUTO PARTS Central Garage Inv                 633.76 11/12/2019
OWENS & OWENS Counsel Fees - CPS                 100.00 11/12/2019
OWENS & OWENS Counsel Fees - Famil                 100.00 11/12/2019
OWENS & OWENS Counsel Fees - CPS                 200.00 11/12/2019
OWENS & OWENS Counsel Fees - Court                 840.00 11/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                 100.00 11/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 367.50 11/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 467.50 11/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                 925.00 11/12/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court              1,551.25 11/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court                 495.00 11/12/2019
PAMELA S FERNANDEZ Counsel Fees - Court              3,797.00 11/12/2019
PARKER ELECTRIC Building Maintenance                 116.00 11/12/2019
PARKER ELECTRIC Building Maintenance                 235.50 11/12/2019
PARKER ELECTRIC Building Maintenance                 288.50 11/12/2019
PARKER ELECTRIC Building Maintenance                 456.68 11/12/2019
PARNELL E RYAN Psych Exams/Testimon                 500.00 11/12/2019
PARTNERS VII SA AUSTIN HOTEL LLC Education                 327.60 11/12/2019
PAT MCCARTHY PRODUCTIONS INC Education                 349.00 11/12/2019
PAT MCCARTHY PRODUCTIONS INC Education                 698.00 11/12/2019
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                 757.50 11/12/2019
PATRICIA ROSAS-LOPEZ Professional Service                 450.00 11/12/2019
PATRICK T CURRAN Capital Murder - Oth                   63.80 11/12/2019
PATRICK T CURRAN Counsel Fees - Court                 608.00 11/12/2019
PATRICK T CURRAN Counsel Fees - Capit            34,275.00 11/12/2019
PATTY TILLMAN Counsel Fees - Juven                 100.00 11/12/2019
PATTY TILLMAN Counsel Fees - CPS                 100.00 11/12/2019
PATTY TILLMAN Counsel Fees - Court                 124.75 11/12/2019
PATTY TILLMAN Counsel Fees - Court                 224.75 11/12/2019
PATTY TILLMAN Counsel Fees - Court                 333.00 11/12/2019
PAUL A CONNER Counsel Fees - Court                 152.50 11/12/2019
PAUL A CONNER Counsel Fees - Court                 720.00 11/12/2019
PAUL V PREVITE Counsel Fees - Court                 275.00 11/12/2019
PAUL V PREVITE Counsel Fees - Court                 412.50 11/12/2019
PAUL V PREVITE Counsel Fees - Court                 612.50 11/12/2019
PAULA K GREEN Investigative                 289.81 11/12/2019
PAULA K GREEN Investigative                 500.00 11/12/2019
PAULA K GREEN Investigative              2,089.11 11/12/2019
PAYFLEX SYSTEMS USA INC Administration              9,921.60 11/12/2019
PEPI CORPORATION Meeting Expenses                 149.99 11/12/2019
PETER A VAN DALEN Building Maintenance                      3.00 11/12/2019
PETER A VAN DALEN Building Maintenance                      6.00 11/12/2019
PETER A VAN DALEN Building Maintenance                      6.00 11/12/2019
PETER A VAN DALEN Building Maintenance                      7.00 11/12/2019
PETER A VAN DALEN Building Maintenance                      7.00 11/12/2019
PETER A VAN DALEN Building Maintenance                      7.00 11/12/2019
PETER A VAN DALEN Building Maintenance                      7.00 11/12/2019
PETER A VAN DALEN Building Maintenance                      8.00 11/12/2019
PETER A VAN DALEN Building Maintenance                      8.00 11/12/2019
PETER A VAN DALEN Building Maintenance                      8.00 11/12/2019
PETER A VAN DALEN Building Maintenance                      8.00 11/12/2019
PETER A VAN DALEN Pest Control Service                      8.00 11/12/2019
PETER A VAN DALEN Pest Control Service                      8.00 11/12/2019
PETER A VAN DALEN Pest Control Service                   10.00 11/12/2019
PETER A VAN DALEN Pest Control Service                   12.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   14.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   14.00 11/12/2019
PETER A VAN DALEN Pest Control Service                   14.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   15.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   15.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   15.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   15.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   15.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   16.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   19.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   20.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   25.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   30.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   45.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   45.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   50.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   60.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   68.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   68.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   75.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   75.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   80.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   85.00 11/12/2019
PETER A VAN DALEN Building Maintenance                   88.00 11/12/2019
PETER A VAN DALEN Building Maintenance                 134.00 11/12/2019
PETER A VAN DALEN Building Maintenance                 250.00 11/12/2019
PHILLIP ERVIN HALL Counsel Fees - Court                 700.00 11/12/2019
PHILLIP ERVIN HALL Counsel Fees - Court              1,200.00 11/12/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                 100.00 11/12/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen              1,011.02 11/12/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen              3,420.65 11/12/2019
POLLOCK Building Maintenance                 100.15 11/12/2019
POLLOCK Custodian Supplies                 592.80 11/12/2019
PRADOS US LLC Education                 481.72 11/12/2019
PRISCILLA GREEN Clothing                 100.00 11/12/2019
PROMOTIONAL DESIGNS INC Clothing                 571.73 11/12/2019
PROMOTIONAL DESIGNS INC Bedding and Clothing              1,935.80 11/12/2019
PROSERV BUSINESS PRODUCTS LLC Supplies                 614.40 11/12/2019
PSYCHOTHERAPY SERVICES & Professional Service                 625.00 11/12/2019
PSYCHOTHERAPY SERVICES & Professional Service              1,150.00 11/12/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                 465.00 11/12/2019
QUADMED INC Lab Supplies                 540.00 11/12/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   44.00 11/12/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   52.78 11/12/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   81.11 11/12/2019
QUEST DIAGNOSTICS INC Medical Supplies                   95.75 11/12/2019
QUEST DIAGNOSTICS INC Laboratory Costs                 618.00 11/12/2019
QUEST DIAGNOSTICS INC Laboratory Costs              2,078.95 11/12/2019
QUEST DIAGNOSTICS INC Laboratory Costs              5,000.00 11/12/2019
R B EVERETT AND COMPANY Parts and Supplies                 628.42 11/12/2019
RACHEL FRANKLIN Clothing                   89.85 11/12/2019
RADIATION DETECTION COMPANY INC Professional Service                   49.50 11/12/2019
RAHN YUKIO MINAGAWA Capital Murder - Exp              1,650.00 11/12/2019
Ralph D. Swearingin Jr Education                 247.31 11/12/2019
Randall C Renois Education                   47.28 11/12/2019
RANDY W BOWERS Counsel Fees - Court                 100.00 11/12/2019
RANDY W BOWERS Counsel Fees - Juven                 100.00 11/12/2019
RANDY W BOWERS Counsel Fees - Court                 360.00 11/12/2019
RANDY W BOWERS Counsel Fees - Court                 840.00 11/12/2019
RANDY W BOWERS Counsel Fees - Court                 910.00 11/12/2019
RANDY W BOWERS Counsel Fees - Court              2,676.00 11/12/2019
RASIX COMPUTER CENTER INC Supplies                   63.58 11/12/2019
RASIX COMPUTER CENTER INC Supplies                 127.16 11/12/2019
RASIX COMPUTER CENTER INC Supplies                 127.16 11/12/2019
RAUL NEVAREZ PC Counsel Fees - Court                 100.00 11/12/2019
RAUL NEVAREZ PC Counsel Fees - CPS                 250.00 11/12/2019
RAUL NEVAREZ PC Counsel Fees - Court                 320.00 11/12/2019
RAY HALL JR Counsel Fees - CPS                 100.00 11/12/2019
RAY HALL JR Counsel Fees - Court                 537.50 11/12/2019
RAY HALL JR Counsel Fees - Court                 575.00 11/12/2019
RAY HALL JR Counsel Fees - Court              1,870.00 11/12/2019
RAY HALL JR Counsel Fees - Juven              2,894.00 11/12/2019
REEDER DISTRIBUTORS INC Grease and Oil                 962.40 11/12/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                   10.00 11/12/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 286.33 11/12/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 347.16 11/12/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 383.70 11/12/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                 404.63 11/12/2019
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              1,376.40 11/12/2019
RICHARD C KLINE Counsel Fees - Court                 175.00 11/12/2019
RICHARD C KLINE Counsel Fees - Court                 440.00 11/12/2019
RICHARD C KLINE Counsel Fees - Court                 440.00 11/12/2019
RICHARD C KLINE Counsel Fees - Court                 510.00 11/12/2019
RICHARD C KLINE Counsel Fees - Court                 710.00 11/12/2019
RICHARD GLADSTONE Counsel Fees - Juven                 100.00 11/12/2019
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                 400.00 11/12/2019
Robert A Berndt Education                 662.93 11/12/2019
ROBERT BROTHERTON Travel              1,342.62 11/12/2019
ROBERT BROTHERTON Travel              1,409.16 11/12/2019
ROBERT KEITH GILL Counsel Fees - Court              1,100.00 11/12/2019
ROBERT KEITH GILL Counsel Fees - Court              1,130.00 11/12/2019
ROBERT KEITH GILL Counsel Fees - Court              2,625.00 11/12/2019
ROBERTA WALKER Counsel Fees - Court                 421.00 11/12/2019
ROBERTA WALKER Counsel Fees - Court                 560.00 11/12/2019
ROBERTA WALKER Counsel Fees - Court                 777.50 11/12/2019
ROBERTA WALKER Counsel Fees - Court                 795.00 11/12/2019
ROBIN V GROUNDS Counsel Fees - CPS                 100.00 11/12/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                 771.25 11/12/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                 920.00 11/12/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court              1,388.00 11/12/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court              1,533.75 11/12/2019
ROBINSON & SMART PC Counsel Fees - Court                 432.50 11/12/2019
ROBINSON & SMART PC Counsel Fees - Court                 630.00 11/12/2019
RODZINA INDUSTRIES INC Supplies                      8.00 11/12/2019
RODZINA INDUSTRIES INC Supplies                   19.00 11/12/2019
RODZINA INDUSTRIES INC Supplies                   28.50 11/12/2019
RODZINA INDUSTRIES INC Supplies                   48.00 11/12/2019
RODZINA INDUSTRIES INC Voting Supplies            35,580.00 11/12/2019
ROEL ELIZALDE JR Interpreter Fees                 300.00 11/12/2019
RONALD COUCH Counsel Fees - Court                 272.50 11/12/2019
RONALD COUCH Counsel Fees - Court                 450.00 11/12/2019
RONALD COUCH Counsel Fees - Court              1,500.00 11/12/2019
ROYER & SCHUTTS Building Maintenance                 150.00 11/12/2019
S2 MANCHESTER VALENCIA Utility Assistance                 130.77 11/12/2019
SAFESITE INC Space Lease Rental                 393.16 11/12/2019
SAF-T-PAK Education              5,950.00 11/12/2019
SAM HOUSTON STATE UNIVERSITY Dues                   30.00 11/12/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                 145.00 11/12/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                 212.50 11/12/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                 610.00 11/12/2019
SAMANTHA TWOMBLY Clothing                 100.00 11/12/2019
SAMUEL R TERRY Counsel Fees - Court                 387.50 11/12/2019
SAMUEL R TERRY Counsel Fees - Court                 875.00 11/12/2019
SANTIAGO SALINAS Counsel Fees - Court                 130.00 11/12/2019
SANTIAGO SALINAS Counsel Fees - Court                 650.00 11/12/2019
SCOTIA CONSULTING INC Software Maintenance         112,125.00 11/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 130.00 11/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 200.00 11/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 305.00 11/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 350.00 11/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 425.00 11/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 492.00 11/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                 500.00 11/12/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court              1,425.00 11/12/2019
SEDONA SINGLE LLC Utility Assistance                   62.74 11/12/2019
SEDONA SINGLE LLC Rental Assistance                 952.00 11/12/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                 210.00 11/12/2019
SEVEN SEAS HOLDING III LLC Rental Assistance                 750.00 11/12/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                 100.00 11/12/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court              1,130.00 11/12/2019
SHARON E GIRAUD PLLC Counsel Fees - CPS                 100.00 11/12/2019
SHAWN PASCHALL Counsel Fees - Court                 122.50 11/12/2019
SHAWN PASCHALL Counsel Fees - Court                 500.00 11/12/2019
SHAWN PASCHALL Counsel Fees - Court                 510.00 11/12/2019
SHAWN PASCHALL Counsel Fees - Court                 597.50 11/12/2019
SHEILA MAE GUICE Prepaid Expenses - T                 220.00 11/12/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                 111.25 11/12/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                 237.50 11/12/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                 323.75 11/12/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                 500.00 11/12/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                 545.00 11/12/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                 886.50 11/12/2019
SHEREE GALLAGHER  PSY D Psych Exams/Testimon              1,590.00 11/12/2019
SHERYL ORR Clothing                 200.00 11/12/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                 180.80 11/12/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                 210.00 11/12/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                 396.60 11/12/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance            12,811.25 11/12/2019
SHI GOVERNMENT SOLUTIONS INC Software Maintenance            57,566.31 11/12/2019
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                 210.00 11/12/2019
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 590.00 11/12/2019
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                 870.00 11/12/2019
SILVER CREEK MATERIALS INC Landscaping Expense                 304.00 11/12/2019
SOIL TESTING LABORATORY Landscaping Expense                   96.00 11/12/2019
SONYA (DANA JO) MCDONALD Supplies                 115.52 11/12/2019
SOUTH HULEN LP Rental Assistance                 850.00 11/12/2019
SOUTHERN AUTOMATION LLC Building Maintenance                 180.00 11/12/2019
SOUTHERN AUTOMATION LLC Building Maintenance              2,360.00 11/12/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   30.68 11/12/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                 270.33 11/12/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                 277.65 11/12/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                 343.61 11/12/2019
SOUTHLAKE POLICE DEPT Drug Seizure Interes                 171.03 11/12/2019
SOUTHLAKE POLICE DEPT Drug Seizures              3,198.00 11/12/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                 323.74 11/12/2019
STAPLES ADVANTAGE Computer Supplies                (112.32) 11/12/2019
STAPLES ADVANTAGE Supplies                      1.06 11/12/2019
STAPLES ADVANTAGE Supplies                      2.63 11/12/2019
STAPLES ADVANTAGE Supplies                      8.15 11/12/2019
STAPLES ADVANTAGE Supplies                   32.99 11/12/2019
STAPLES ADVANTAGE Supplies                   43.34 11/12/2019
STAPLES ADVANTAGE Supplies                   43.34 11/12/2019
STAPLES ADVANTAGE Photo Processing Inv                   46.30 11/12/2019
STAPLES ADVANTAGE Supplies                   53.50 11/12/2019
STAPLES ADVANTAGE Supplies                   59.21 11/12/2019
STAPLES ADVANTAGE Supplies                   60.19 11/12/2019
STAPLES ADVANTAGE Supplies                   68.12 11/12/2019
STAPLES ADVANTAGE Supplies                   69.14 11/12/2019
STAPLES ADVANTAGE Supplies                   74.99 11/12/2019
STAPLES ADVANTAGE Supplies                   86.71 11/12/2019
STAPLES ADVANTAGE Supplies                   87.21 11/12/2019
STAPLES ADVANTAGE Supplies                   93.60 11/12/2019
STAPLES ADVANTAGE Supplies                   96.03 11/12/2019
STAPLES ADVANTAGE Supplies                   99.63 11/12/2019
STAPLES ADVANTAGE Supplies                   99.68 11/12/2019
STAPLES ADVANTAGE Supplies                 100.64 11/12/2019
STAPLES ADVANTAGE Supplies                 115.89 11/12/2019
STAPLES ADVANTAGE Supplies                 132.67 11/12/2019
STAPLES ADVANTAGE Supplies                 137.78 11/12/2019
STAPLES ADVANTAGE Supplies                 152.04 11/12/2019
STAPLES ADVANTAGE Supplies                 154.97 11/12/2019
STAPLES ADVANTAGE Supplies                 157.45 11/12/2019
STAPLES ADVANTAGE Supplies                 161.19 11/12/2019
STAPLES ADVANTAGE Supplies                 171.60 11/12/2019
STAPLES ADVANTAGE Supplies                 186.63 11/12/2019
STAPLES ADVANTAGE Supplies                 197.90 11/12/2019
STAPLES ADVANTAGE Supplies                 201.98 11/12/2019
STAPLES ADVANTAGE Supplies                 203.88 11/12/2019
STAPLES ADVANTAGE Supplies                 204.21 11/12/2019
STAPLES ADVANTAGE TC Historical Comm                 248.14 11/12/2019
STAPLES ADVANTAGE Supplies                 280.32 11/12/2019
STAPLES ADVANTAGE Supplies                 281.53 11/12/2019
STAPLES ADVANTAGE Supplies                 331.97 11/12/2019
STAPLES ADVANTAGE Supplies                 341.89 11/12/2019
STAPLES ADVANTAGE Supplies                 379.96 11/12/2019
STAPLES ADVANTAGE Supplies                 476.42 11/12/2019
STAPLES ADVANTAGE Supplies                 522.87 11/12/2019
STAPLES ADVANTAGE Supplies                 717.52 11/12/2019
STAPLES ADVANTAGE Lab Supplies                 903.40 11/12/2019
STAPLES ADVANTAGE Voting Supplies              1,267.38 11/12/2019
STATE BAR OF TEXAS Education                 495.00 11/12/2019
STATE BAR OF TEXAS Education                 495.00 11/12/2019
STATE FARM INSURANCE Bonds                   50.00 11/12/2019
STATE OF FLORIDA Certified Copies/Tra                      9.00 11/12/2019
Stephanie A Serrato Education                   30.00 11/12/2019
STEPHANIE CARRUTH Clothing                 200.00 11/12/2019
STEPHANIE GONZALEZ Counsel Fees - Court                 175.00 11/12/2019
STEPHANIE GONZALEZ Counsel Fees - Court                 358.00 11/12/2019
STEPHANIE GONZALEZ Counsel Fees - Court                 533.00 11/12/2019
STEPHANIE GONZALEZ Counsel Fees - Court                 541.00 11/12/2019
STEPHANIE GONZALEZ Counsel Fees - Court              1,311.75 11/12/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   18.75 11/12/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                 218.75 11/12/2019
STEPHANIE K CLEVELAND Counsel Fees - Juven                 605.00 11/12/2019
STEPHANIE STRICKLAND Relative Assistance                 300.00 11/12/2019
STEPHEN M ESCRICHE Captial Murder - Inv              2,932.50 11/12/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                 468.75 11/12/2019
Steven D Fields Education                 985.48 11/12/2019
STEVEN JUMES Counsel Fees - Court                 267.50 11/12/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                 100.00 11/12/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                 300.00 11/12/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 230.50 11/12/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                 413.50 11/12/2019
STILETTO SPY&COMPANY INVESTIGATIONS Investigative              1,489.00 11/12/2019
STOP SPECIAL CRIMES UNIT Drug Seizure Interes                 102.64 11/12/2019
STOP SPECIAL CRIMES UNIT Drug Seizures              3,216.00 11/12/2019
STREAM ENERGY Utility Assistance                 746.91 11/12/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                 168.47 11/12/2019
STUART HOSE AND PIPE COMPANY Field Equipment & Su                 451.10 11/12/2019
SUSAN JENSEN Clothing                 194.98 11/12/2019
SUZY VANEGAS Counsel Fees - Court                   37.50 11/12/2019
SUZY VANEGAS Counsel Fees - Court                 275.00 11/12/2019
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc              1,583.33 11/12/2019
Tammy T Bunch Education                 197.90 11/12/2019
TANISHA EDWARDS Clothing                 226.95 11/12/2019
TARG ALSABBAHEEN Food              1,097.00 11/12/2019
TARRANT COUNTY CHALLENGE INC Professional Service                 833.33 11/12/2019
TARRANT COUNTY CHALLENGE INC Professional Service            17,161.00 11/12/2019
TARRANT COUNTY CLERK CC Over/Short                   98.00 11/12/2019
TARRANT COUNTY CSCD Fee Office - Due to                 156.00 11/12/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              5,348.15 11/12/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            10,064.00 11/12/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            13,766.01 11/12/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service         118,108.42 11/12/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                 694.00 11/12/2019
TARRANT COUNTY SHERIFF Travel              1,258.76 11/12/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                 137.50 11/12/2019
TARRANT MANAGEMENT INC Rental Assistance                 980.00 11/12/2019
TARRANT REGIONAL TRANSPORTATION Dues            15,000.00 11/12/2019
TDI FLEET SERVICES Central Garage Inv              1,073.82 11/12/2019
TERRACON CONSULTANTS INC Professional Service                 750.00 11/12/2019
TERRACON CONSULTANTS INC Building Maintenance              2,395.00 11/12/2019
TERRY SWINNEY Clothing                 100.00 11/12/2019
TEXAS JUSTICE COURT JUDGES Dues                   75.00 11/12/2019
TEXAS JUSTICE COURT JUDGES Dues                   75.00 11/12/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                 705.86 11/12/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix              1,298.00 11/12/2019
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   72.50 11/12/2019
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                   72.50 11/12/2019
TEXAS PORTABLE RESTROOMS LLC Disposal Service                 145.00 11/12/2019
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                   75.00 11/12/2019
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                   75.00 11/12/2019
TEXAS PUBLIC PURCHASING ASSOCIATION Dues                   75.00 11/12/2019
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                   72.86 11/12/2019
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                   88.19 11/12/2019
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                 218.63 11/12/2019
TEXAS STATE UNIVERSITY Education                 260.00 11/12/2019
TEXAS STATE UNIVERSITY Education                 260.00 11/12/2019
THE COPE LAW FIRM PLLC Counsel Fees - CPS                 100.00 11/12/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                 731.25 11/12/2019
THE HUSTON FIRM PC Counsel Fees - Court                 100.00 11/12/2019
THE HUSTON FIRM PC Counsel Fees - Court                 420.00 11/12/2019
THE HUSTON FIRM PC Counsel Fees - Juven                 500.00 11/12/2019
THE HUSTON FIRM PC Counsel Fees - Court                 990.00 11/12/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 284.75 11/12/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 560.00 11/12/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                 729.00 11/12/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                 387.50 11/12/2019
THE REAL MCCOY LANDSCAPE SERV INC Landscaping Expense                   50.00 11/12/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 160.86 11/12/2019
THE SHERWIN-WILLIAMS COMPANY Non-Tracked Construc                 160.86 11/12/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                 319.12 11/12/2019
THE SOURCE FOR PUBLICDATA LP Subscriptions                 250.00 11/12/2019
THE SPOKEN WORD LLC Interpreter Fees                 340.00 11/12/2019
THE TREE HOUSE INC Supplies                   38.75 11/12/2019
THE TREE HOUSE INC Supplies                 219.96 11/12/2019
THERMO ELECTRON NORTH AMERICA LLC Lab Equipment Mainte         113,439.00 11/12/2019
THERMO FLUIDS INC Disposal Service                 338.00 11/12/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative              2,451.02 11/12/2019
THOMAS CHADWICK LEE Counsel Fees - Court                 160.00 11/12/2019
THOMAS CHADWICK LEE Counsel Fees - Court                 410.00 11/12/2019
THOMAS D MURPHREE Counsel Fees - Court                 250.00 11/12/2019
THOMAS D MURPHREE Counsel Fees - Court                 550.00 11/12/2019
THOMAS D MURPHREE Counsel Fees - Court                 612.50 11/12/2019
THOMAS D PEARCE Educational Material              1,950.00 11/12/2019
THOMAS D PEARCE Professional Service              5,500.00 11/12/2019
Thomas W Simmons Education                 125.76 11/12/2019
TIM MOORE Counsel Fees - Court                 100.00 11/12/2019
TIM MOORE Counsel Fees - Court                 900.00 11/12/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                 145.00 11/12/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                 520.00 11/12/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                 910.00 11/12/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court              1,870.00 11/12/2019
TIMOTHY GLENN MARTIN JR Professional Service                 400.00 11/12/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court              1,968.75 11/12/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                 200.00 11/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 150.00 11/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 200.00 11/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 300.00 11/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 400.00 11/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Court Costs                 400.00 11/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 520.00 11/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 800.00 11/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                 860.00 11/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              1,050.00 11/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              1,050.00 11/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              1,250.00 11/12/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court              4,215.00 11/12/2019
TP & R CONSTRUCTION LLC Building Maintenance              6,475.07 11/12/2019
TRACI D HUTTON PC Counsel Fees - CPS                 100.00 11/12/2019
TRACI D HUTTON PC Counsel Fees - Famil                 100.00 11/12/2019
TRANSYSTEMS CORPORATION Professional Service                   32.55 11/12/2019
TRANSYSTEMS CORPORATION Professional Service              1,219.54 11/12/2019
TRAVIS YOUNG Counsel Fees - Court                 375.00 11/12/2019
TRAVIS YOUNG Counsel Fees - Court                 420.00 11/12/2019
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   73.74 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   24.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 102.14 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 102.14 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 102.14 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 102.14 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 102.14 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 102.14 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 211.25 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Subsidy to Land              3,563.00 11/12/2019
TRIPLE - C FENCE LLC Non-Tracked Equipmen              6,340.95 11/12/2019
TRUGREEN CHEMLAWN Landscaping Expense                   63.00 11/12/2019
TRUGREEN CHEMLAWN Landscaping Expense                 105.00 11/12/2019
TRUGREEN CHEMLAWN Landscaping Expense                 130.00 11/12/2019
TRUGREEN CHEMLAWN Landscaping Expense                 150.00 11/12/2019
TRUGREEN CHEMLAWN Landscaping Expense                 250.00 11/12/2019
TRUGREEN CHEMLAWN Landscaping Expense                 289.00 11/12/2019
TRUGREEN CHEMLAWN Landscaping Expense                 420.00 11/12/2019
TTPOA - TEXAS TACTICAL POLICE Education              1,200.00 11/12/2019
TXFACT LLC Education                 690.00 11/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 557.06 11/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 687.00 11/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 860.78 11/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                 994.52 11/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,073.49 11/12/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance              1,687.38 11/12/2019
U S CORRECTIONS LLC Professional Service            24,170.00 11/12/2019
U S POSTAL SERVICE Postage              1,390.00 11/12/2019
U S POSTMASTER Postage                 735.00 11/12/2019
U S POSTMASTER Postage                 735.00 11/12/2019
U S POSTMASTER Postage              1,390.00 11/12/2019
U S POSTMASTER Postage              4,400.00 11/12/2019
ULINE INC Supplies                 371.43 11/12/2019
UNIFIRST HOLDINGS INC Graphics Inventory                      3.01 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      4.14 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      4.14 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      5.52 11/12/2019
UNIFIRST HOLDINGS INC Laundry Services                      5.68 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      6.96 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      7.16 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      9.74 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                      9.74 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   10.24 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   10.24 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   12.48 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   13.92 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   14.02 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   14.38 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   15.30 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   17.14 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   23.84 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   24.84 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   27.84 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   28.52 11/12/2019
UNIFIRST HOLDINGS INC Building Maintenance                   29.76 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   34.86 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   36.16 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   37.44 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   50.66 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                   57.60 11/12/2019
UNIFIRST HOLDINGS INC Equipment Rentals                   97.98 11/12/2019
UNIFIRST HOLDINGS INC Custodian Services                 110.76 11/12/2019
UNITED INTERPRETATION AND Interpreter Fees                   85.00 11/12/2019
UNITED INTERPRETATION AND Interpreter Fees                 170.00 11/12/2019
UNIVERSITY HOTEL Education                 525.20 11/12/2019
UNTHSC-CENTER FOR ANATOMICAL County Burials              3,000.00 11/12/2019
UT AUSTIN OFFICE OF CONF & TRAINING Education                 280.00 11/12/2019
VALERIE KRUSE Counsel Fees - Court                 305.00 11/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                 560.00 11/12/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              4,287.50 11/12/2019
VARI SALES CORPORATION Non-Tracked Equipmen                 355.50 11/12/2019
VCLOUD TECH INC Software Maintenance            18,505.05 11/12/2019
VEH LLC Utility Assistance                 139.56 11/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 339.83 11/12/2019
VERONICA PELTON-ESCOBAR Clothing                 100.00 11/12/2019
VICKI E WILEY Counsel Fees - Famil                 100.00 11/12/2019
VICKI E WILEY Counsel Fees - CPS                 200.00 11/12/2019
VICKI E WILEY Counsel Fees - CPS              4,460.00 11/12/2019
VICKI GRAY Visiting Judges                 256.88 11/12/2019
VICKI GRAY Visiting Judges                 770.64 11/12/2019
VICKI GRAY Salaries-Appointed O              1,496.40 11/12/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                 182.50 11/12/2019
VINCENT ANTHONY GONZALES Litigation Expense                 509.85 11/12/2019
VINCENT ANTHONY GONZALES Litigation Expense                 789.45 11/12/2019
VINCENT ANTHONY GONZALES Litigation Expense                 855.84 11/12/2019
VIOLET NWOKOYE Counsel Fees - CPS                 100.00 11/12/2019
VIOLET NWOKOYE Counsel Fees - Juven                 150.00 11/12/2019
VIRGINIA CARTER Counsel Fees - Juven                 300.00 11/12/2019
VIRGINIA CARTER Counsel Fees - Court                 707.50 11/12/2019
VULCAN INC Sign Shop Inventory              2,912.00 11/12/2019
VWR INTERNATIONAL LLC Lab Supplies                 140.87 11/12/2019
VWR INTERNATIONAL LLC Lab Supplies                 300.00 11/12/2019
VWR INTERNATIONAL LLC Lab Supplies                 460.23 11/12/2019
VWR INTERNATIONAL LLC Lab Supplies              3,358.35 11/12/2019
WALGREENS #06876 Food/Hygiene Assista                   24.60 11/12/2019
WALMART #940 Food/Hygiene Assista                   33.00 11/12/2019
WALMART #972 Food/Hygiene Assista                   26.00 11/12/2019
WALMART STORE 01-5312 Promotional Expenses                 196.51 11/12/2019
WALT A CLEVELAND Counsel Fees - Court                   52.50 11/12/2019
WALT A CLEVELAND Counsel Fees - Court                 100.00 11/12/2019
WALT A CLEVELAND Counsel Fees - Court                 225.00 11/12/2019
WALT A CLEVELAND Counsel Fees - Court                 880.00 11/12/2019
WALT A CLEVELAND Counsel Fees - Court              1,680.03 11/12/2019
WALT A CLEVELAND Counsel Fees - Court              1,980.00 11/12/2019
WARREN ST JOHN Counsel Fees - Court                 137.50 11/12/2019
WARREN ST JOHN Counsel Fees - Court                 905.00 11/12/2019
WARREN ST JOHN Counsel Fees - Court              1,400.00 11/12/2019
WARREN ST JOHN Counsel Fees - Court              1,950.00 11/12/2019
WARWICK DENVER HOTEL Prepaid Expenses - T                 572.96 11/12/2019
WASTE CONNECTIONS LONE STAR INC Disposal Service                 165.15 11/12/2019
WEATHERS LAW FIRM PC Counsel Fees - Court              1,055.00 11/12/2019
WEDGE SUPPLY LLC Custodian Supplies                   52.08 11/12/2019
WEDGE SUPPLY LLC Sheriff Inventory                 547.20 11/12/2019
WEDGE SUPPLY LLC Sheriff Inventory                 654.24 11/12/2019
WENDY L HART Counsel Fees - CPS                 100.00 11/12/2019
WES BALL LAW PLLC Counsel Fees - Court                 175.00 11/12/2019
WES BALL LAW PLLC Counsel Fees - Court                 400.00 11/12/2019
WES BALL LAW PLLC Counsel Fees - Court                 525.00 11/12/2019
WES BALL LAW PLLC Counsel Fees - Court              3,175.00 11/12/2019
WEST GROUP Law Books                   70.00 11/12/2019
WEST GROUP Subscriptions              1,194.01 11/12/2019
WEST GROUP Law Books              2,560.70 11/12/2019
WEST GROUP Law Books              4,619.00 11/12/2019
WESTERN DETENTION PRODUCTS INC Building Maintenance              1,267.50 11/12/2019
WESTERN-BRW PAPER CO INC Supplies                 164.55 11/12/2019
WESTERN-BRW PAPER CO INC Supplies                 298.00 11/12/2019
WESTERN-BRW PAPER CO INC Supplies                 298.00 11/12/2019
WESTERN-BRW PAPER CO INC Supplies                 447.00 11/12/2019
WESTERN-BRW PAPER CO INC Graphics Inventory                 630.00 11/12/2019
WHITNEY METCALF Professional Service                 400.00 11/12/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   37.50 11/12/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 561.25 11/12/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 750.00 11/12/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 835.00 11/12/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                 932.50 11/12/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                 156.25 11/12/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                 481.25 11/12/2019
WILLIAM GARZA Bail Bond Surety Fee                   15.00 11/12/2019
WINDY B ROSSI Interpreter Fees                 455.00 11/12/2019
WM BARRY NORMAN Psych Exams/Testimon              1,000.00 11/12/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service              1,200.00 11/12/2019
WOODMONT APARTMENTS LP Rental Assistance                 482.89 11/12/2019
WORTHINGTON APARTMENTS LP Rental Assistance                 919.00 11/12/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                 743.62 11/12/2019
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                      7.22 11/12/2019
 COURT CLAIMS TOTAL         2,916,909.65  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - November 12, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alexia N Sivadge Travel                 170.00 11/12/2019
ALTA LANGUAGE SERVICES INC Prof Srvc-Project Ma                 132.00 11/12/2019
ANISH DEV INC Travel                   82.80 11/12/2019
BRIGHTER POSSIBILITIES FAMILY Professional Service              6,872.50 11/12/2019
Christin R Popiel Travel                 200.68 11/12/2019
Dennis W Davidson Mileage Allowance                   59.16 11/12/2019
DEX IMAGING INC Supplies              2,850.00 11/12/2019
DEX IMAGING INC Supplies              1,520.00 11/12/2019
DEX IMAGING INC Supplies              1,034.00 11/12/2019
Kanika D Lee Travel                   70.00 11/12/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc              1,541.40 11/12/2019
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                 734.64 11/12/2019
LINDA L BALEY Professional Service                 125.00 11/12/2019
Marquetta E Westmoreland Travel                   15.00 11/12/2019
Marquetta E Westmoreland Travel-Taxable Meals                   35.00 11/12/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   19.47 11/12/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 164.14 11/12/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                 328.28 11/12/2019
Robert D Livingston Travel                 196.26 11/12/2019
RODZINA INDUSTRIES INC Supplies                 108.00 11/12/2019
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                 465.00 11/12/2019
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                 155.00 11/12/2019
SATELLITE TRACKING OF PEOPLE LLC Professional Service              3,754.10 11/12/2019
SCHOLASTIC INC Educational Material              2,005.34 11/12/2019
Shane T Spencer Supplies                   25.44 11/12/2019
STAPLES ADVANTAGE Supplies                   43.89 11/12/2019
STAPLES ADVANTAGE Supplies                 107.16 11/12/2019
STAPLES ADVANTAGE Supplies                 186.41 11/12/2019
STAPLES ADVANTAGE Supplies                 836.20 11/12/2019
STAPLES ADVANTAGE Supplies                   21.00 11/12/2019
STAPLES ADVANTAGE Supplies                   53.76 11/12/2019
TDCAA-TEXAS DISTRICT & COUNTY Education            19,300.00 11/12/2019
TEXAS WORKFORCE COMMISSION Unemployment Insuran              1,619.94 11/12/2019
THE CHANGE COMPANIES Books/Pamphlets              2,485.40 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                 542.00 11/12/2019
UPS/UNITED PARCEL SERVICE Postage                   27.91 11/12/2019
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                 140.56 11/12/2019
WEST GROUP Law Books              4,898.00 11/12/2019
 NON COURT CLAIMS TOTAL              55,635.44  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         2,972,545.09  
 FY 2020 YTD CLAIMS GRAND TOTAL      35,672,063.54  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - November 12, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
C L E A T LE Association                 270.00 11/12/2019
Charles J Beacham Education                 120.00 11/12/2019
CIGNA Dental Dental Claims              24,804.84 11/12/2019
CIGNA Dental Dental Claims                7,171.20 11/12/2019
Coast Professional Inc 5002 Student Loan Levy                      1.48 11/12/2019
CrestMarc Williamsberg LLC Rent Sub to L'lords              5,813.00 11/12/2019
CrestMarc Williamsberg LLC Rent Sub to L'lords              1,106.00 11/12/2019
CrestMarc Williamsberg LLC Rent Sub to L'lords                (295.00) 11/12/2019
DirecTV Inc Subscriptions                 173.98 11/12/2019
DirecTV Inc Subscriptions                   88.42 11/12/2019
Express Scripts Prescription Claims          746,698.17 11/12/2019
Express Scripts Prescription Claims          123,542.51 11/12/2019
IRS FICA EE FICA-Employee            (4,486.96) 11/12/2019
IRS FICA ER FICA-Employer            (4,486.96) 11/12/2019
IRS FIT FIT Withholding              7,148.42 11/12/2019
IRS MED EE Medicare-Employee                 578.76 11/12/2019
IRS MED ER Medicare-Employer                 575.79 11/12/2019
Nationwide Retirement Solutions Deferred Comp              1,006.56 11/12/2019
Optum Bank HSA Employee Contribution                   (20.00) 11/12/2019
PayFlex Dependent Care Claims               3,662.57 11/12/2019
PayFlex Section 125 Claims             32,027.75 11/12/2019
Pennsylvania-HEAA 5002 Student Loan Levy                    (3.91) 11/12/2019
Police & Firefighters Ins Assoc LE Association                  (78.97) 11/12/2019
Prepaid Legal Services Prepaid Attorney                   29.76 11/12/2019
TAD - Tarrant Appraisal District Education                   75.00 11/12/2019
Tarrant Co P/R Acct Payroll Transfers          (36,853.63) 11/12/2019
Tarrant County Deputy Sheriff LE Association                   58.50 11/12/2019
Tarrant County Family Law Bar Assoc Education                 100.00 11/12/2019
Tarrant County Family Law Bar Assoc Education                 100.00 11/12/2019
TCDRS ER Retirement Employer - Oct 2019      4,357,854.60 11/12/2019
TCDRS EE Retirement Employee - Oct 2019      1,564,358.88 11/12/2019
Texas Child Support Disbursement Child Support                (815.55) 11/12/2019
Texas Comptroller of Public Accts Sales Tax - Law Library                 273.74 11/12/2019
Texas Comptroller of Public Accts Sales Tax - Auction Sales              1,894.37 11/12/2019
Texas Comptroller of Public Accts Sales Tax - Parking              7,014.23 11/12/2019
Texas Comptroller of Public Accts Sales Tax - Passport Photo              1,483.64 11/12/2019
Texas Comptroller of Public Accts Misc                      4.95 11/12/2019
Texas Comptroller of Public Accts Discount                  (53.35) 11/12/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                (251.15) 11/12/2019
Texas Municipal Police Association LE Association                   45.24 11/12/2019
Tim Truman 5006 Chapter 13 Levy                 473.08 11/12/2019
TWC Unemployment TX Workforce Comm CY19 3rd Qtr Unemployment            26,869.38 11/12/2019
TWC Unemployment TX Workforce Comm CY19 3rd Qtr Unemployment                   37.68 11/12/2019
TWC Unemployment TX Workforce Comm CY19 3rd Qtr Unemployment                 476.00 11/12/2019
TWC Unemployment TX Workforce Comm CY19 3rd Qtr Unemployment                 559.72 11/12/2019
TWC Unemployment TX Workforce Comm CY19 3rd Qtr Unemployment              6,103.00 11/12/2019
TXU Energy Retail Company LLC Utility Assistance                 217.63 11/12/2019
U S Postmaster Postage                 735.00 11/12/2019
U S Postmaster Postage                 735.00 11/12/2019
UnitedHealthcare Medical Claims          777,139.08 11/12/2019
UnitedHealthcare Medical Claims          228,889.92 11/12/2019
UnitedHealthcare Stop Loss Credits on Medical Claims          (337,002.76) 11/12/2019
UnitedHealthcare Non-Claim Activity                      4.26 11/12/2019
US Department of Education 5002 Student Loan Levy                  (21.37) 11/12/2019
VALIC Retirement Deferred Comp                   50.00 11/12/2019
YMCA YMCA                  (40.62) 11/12/2019
York Risk Services Group Worker's Comp - 11/04/19-11/10/19         125,900.38 11/12/2019
 ADDENDUM GRAND TOTAL         7,671,862.26  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL       10,644,407.35  
 CURRENT PERIOD VOIDS               (1,793.00)  
 CURRENT PERIOD GRAND TOTAL      10,642,614.35  
       
 FY2020 YTD PAYMENT TOTAL       98,506,618.34  
 FY2020 YTD VOIDS             (42,072.80)  
 FY2020 YTD GRAND TOTAL      98,464,545.54