Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - December 03, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2019-1 IH BORROWER LP Utility Assistance                      61.69 12/3/2019
2019-1 IH BORROWER LP Rental Assistance                1,695.00 12/3/2019
22KILL Professional Service                1,860.00 12/3/2019
6218 FINBRO DRIVE LLC Utility Assistance                      93.88 12/3/2019
6218 FINBRO DRIVE LLC Rental Assistance                   979.00 12/3/2019
AADVANTAGE LAUNDRY SYSTEMS INC Building Maintenance                   207.50 12/3/2019
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   112.99 12/3/2019
ACE TIRE & SERVICE Tires and Tubes                        9.00 12/3/2019
ACH CHILD AND FAMILY SERVICES Subrecipient Service                2,743.19 12/3/2019
ADAM L ARRINGTON Counsel Fees - Court                   490.00 12/3/2019
ADAM L ARRINGTON Counsel Fees - Court                   762.50 12/3/2019
ADAM L ARRINGTON Counsel Fees - Court                1,790.00 12/3/2019
AIR BALANCING COMPANY INC Professional Service                9,328.00 12/3/2019
AIRGAS USA LLC Parts and Supplies                   481.62 12/3/2019
AIRGAS USA LLC Parts and Supplies                1,193.61 12/3/2019
Alaina P O'Daniel Education                   493.96 12/3/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   237.50 12/3/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   700.00 12/3/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,200.00 12/3/2019
ALBERTSONS #4150 Food/Hygiene Assista                      52.00 12/3/2019
ALDEN TORCH FINANCIAL LLC Rental Assistance                1,204.00 12/3/2019
ALDINGER CO Lab Equipment Mainte              14,963.00 12/3/2019
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                   100.00 12/3/2019
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   160.00 12/3/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   380.00 12/3/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   410.00 12/3/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   480.00 12/3/2019
ALL AMERICA TITLE SERVICES INC Professional Service                   130.00 12/3/2019
ALL AMERICA TITLE SERVICES INC Professional Service                   130.00 12/3/2019
ALLEN & WEAVER PC Counsel Fees - CPS                   718.00 12/3/2019
Allison Attles Bowen Education                   271.44 12/3/2019
ALLISON ENTERPRISES INC Equipment Maintenanc                      35.30 12/3/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   225.00 12/3/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   285.50 12/3/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   377.25 12/3/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 12/3/2019
AMBIT ENERGY LLC Utility Assistance                   407.27 12/3/2019
AMBRY GENETICS CORPORATION Professional Service                   249.00 12/3/2019
AMERICAN SOCIETY FOR CLINICAL Laboratory Accrediat                   400.00 12/3/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies                7,155.39 12/3/2019
AMERISOURCEBERGEN DRUG CORP Medical Supplies              64,217.04 12/3/2019
AMY KEENEY Clothing                   900.00 12/3/2019
ANDREA CASANOVA Counsel Fees - Proba                1,000.00 12/3/2019
ANDREA M HUNTER Counsel Fees - Court                   150.00 12/3/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   130.00 12/3/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   365.00 12/3/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   530.00 12/3/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   402.50 12/3/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   660.00 12/3/2019
ANTOINETTE R MCGARRAHAN PHD PLLC Capital Murder - Exp                4,031.40 12/3/2019
ARCHIVE SUPPLIES INC Graphics Inventory                   332.00 12/3/2019
ARLINGTON WATER UTILITIES Utility Assistance                   495.09 12/3/2019
AT&T MOBILITY Telephone - Mobile                      24.66 12/3/2019
AT&T MOBILITY Telephone - Mobile                      45.56 12/3/2019
AT&T MOBILITY Telephone - Mobile                      72.08 12/3/2019
AT&T MOBILITY Telephone - Mobile                      95.46 12/3/2019
AT&T MOBILITY Telephone - Mobile                   202.80 12/3/2019
AT&T MOBILITY Telephone - Mobile                   239.33 12/3/2019
AT&T MOBILITY Pager / Blackberry                   334.11 12/3/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   249.06 12/3/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   297.89 12/3/2019
ATMOS ENERGY CORP Gas                      54.20 12/3/2019
ATMOS ENERGY CORP Gas                      97.41 12/3/2019
ATMOS ENERGY CORP Gas                   120.64 12/3/2019
ATMOS ENERGY CORP Gas                   178.23 12/3/2019
ATMOS ENERGY CORP Gas                   190.86 12/3/2019
ATMOS ENERGY CORP Gas                   316.39 12/3/2019
ATMOS ENERGY CORP Gas                   318.06 12/3/2019
ATMOS ENERGY CORP Utility Assistance                   515.66 12/3/2019
ATMOS ENERGY CORP Gas                1,081.57 12/3/2019
ATMOS ENERGY CORP Gas                2,458.45 12/3/2019
ATMOS ENERGY CORP Gas                3,888.89 12/3/2019
ATMOS ENERGY CORP Gas              12,114.43 12/3/2019
ATTICUS J GILL Counsel Fees - Court                   200.00 12/3/2019
ATTICUS J GILL Counsel Fees - Court                   200.00 12/3/2019
ATTICUS J GILL Counsel Fees - Court                   500.00 12/3/2019
AVIS RENT A CAR SYSTEM LLC Education                   315.45 12/3/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   250.00 12/3/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   990.00 12/3/2019
BEHAVIORAL MEASURES & FORENSIC Polygraph                1,000.00 12/3/2019
BELMONT ICEHOUSE Advertising/Public S                3,245.58 12/3/2019
BEST BUY BUSINESS ADVANTAGE ACCOUNT Recreation                   200.00 12/3/2019
BEST BUY BUSINESS ADVANTAGE ACCOUNT Shrff Commissary Inv                2,555.00 12/3/2019
BINSWANGER GLASS Building Maintenance                   443.75 12/3/2019
BINSWANGER GLASS Building Maintenance                5,591.84 12/3/2019
BLAGG TIRE WHOLESALE Central Garage Inv                1,661.05 12/3/2019
BLAGG TIRE WHOLESALE Tires and Tubes                2,557.92 12/3/2019
BLAGG TIRE WHOLESALE Tires and Tubes                2,606.82 12/3/2019
BLAKE BURNS Counsel Fees - Court                   670.00 12/3/2019
BLAKE BURNS Counsel Fees - Court                2,615.00 12/3/2019
BOB BARKER COMPANY INC Bedding and Clothing                2,036.00 12/3/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   611.44 12/3/2019
Brad L Hearne Travel                      19.29 12/3/2019
BRAD SCALISE Counsel Fees - CPS                   100.00 12/3/2019
BRADFORD SHAW Counsel Fees - Court                   600.00 12/3/2019
BRENDA G HANSEN Counsel Fees - CPS                   100.00 12/3/2019
BRIAN C SIMPSON Counsel Fees - CPS                   620.00 12/3/2019
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 12/3/2019
BROOKHAVEN YOUTH RANCH Clothing                   233.73 12/3/2019
BROOKMAN PLLC Litigation Expense                   550.00 12/3/2019
BROTHERS PRODUCE OF DALLAS INC Food                   332.47 12/3/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   275.00 12/3/2019
BRYAN EDWARD WILSON Counsel Fees - Court                   712.50 12/3/2019
C KYLE HOGAN PC Counsel Fees - Court                   440.00 12/3/2019
CANDACE M TAYLOR Counsel Fees - Court                      50.00 12/3/2019
CANDACE M TAYLOR Counsel Fees - Court                      90.00 12/3/2019
CANDACE M TAYLOR Counsel Fees - Court                   817.50 12/3/2019
CANDACE M TAYLOR Counsel Fees - Court                1,217.50 12/3/2019
CANDACE M TAYLOR Counsel Fees - Court                1,520.00 12/3/2019
CARDINAL HEALTH INC Medical Supplies                      52.38 12/3/2019
CARDINAL HEALTH INC Medical Supplies                3,188.78 12/3/2019
CARDINAL HEALTH INC Medical Supplies                3,455.22 12/3/2019
CASEY COLE Counsel Fees - Court                   100.00 12/3/2019
CASEY COLE Counsel Fees - Court                   400.00 12/3/2019
CASEY COLE Counsel Fees - Court                   450.00 12/3/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   515.00 12/3/2019
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      20.00 12/3/2019
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                1,123.01 12/3/2019
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   276.25 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                      27.10 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                      37.37 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                      43.63 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   141.54 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   214.96 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   231.04 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   318.33 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   377.19 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   456.51 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   593.04 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   709.63 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   743.78 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   799.61 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   907.12 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                   937.20 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,082.56 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,357.48 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,363.68 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,484.61 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,521.93 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,585.62 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,787.64 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                1,815.13 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,137.42 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,377.52 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                2,799.28 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,004.21 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,791.40 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                3,945.50 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,263.94 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,320.31 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                4,981.96 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,096.19 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,620.35 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,633.60 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                5,752.95 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,061.16 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,480.03 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                6,539.63 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,129.17 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity                7,398.17 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              11,111.62 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              14,196.92 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              15,174.33 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              18,756.76 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              20,461.64 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              24,470.17 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              25,374.09 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              25,452.93 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              30,252.08 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              38,214.27 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              42,776.18 12/3/2019
CAVALLO ENERGY TEXAS LLC Electricity              61,365.49 12/3/2019
CDW GOVERNMENT Computer Supplies                   253.32 12/3/2019
CDW GOVERNMENT Non-Track Equipment                   478.01 12/3/2019
CDW GOVERNMENT Non-Tracked Equipmen                1,674.57 12/3/2019
CELSO VIDAURRI III Counsel Fees - Court                   393.50 12/3/2019
CHANDLER DEWITT Miscellaneous                   196.91 12/3/2019
Chandler M Merritt Travel                   230.40 12/3/2019
CHARLES BURGESS Counsel Fees - Court                   321.25 12/3/2019
CHARLES JAMES GIBSON Counsel Fees - CPS                2,124.00 12/3/2019
CHARM-TEX Personal Hygiene                   224.00 12/3/2019
CHASE APARTMENTS HJT LLC Utility Assistance                      35.54 12/3/2019
CHEM AQUA Air Conditioning Mai                   125.00 12/3/2019
CHEM AQUA Air Conditioning Mai                   873.40 12/3/2019
CHEM AQUA Air Conditioning Mai                1,021.12 12/3/2019
CHEM AQUA Air Conditioning Mai                1,034.25 12/3/2019
CHEM AQUA Air Conditioning Mai                1,080.45 12/3/2019
CHRIS'S TRIM SHOP Parts and Supplies                   280.00 12/3/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   267.50 12/3/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,191.00 12/3/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   390.00 12/3/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   427.50 12/3/2019
CIRRO ENERGY Utility Assistance                   109.11 12/3/2019
CITY OF ARLINGTON Education                   250.00 12/3/2019
CITY OF ARLINGTON Crime Prevention/Tre                   250.00 12/3/2019
CITY OF BEDFORD Water                   123.54 12/3/2019
CITY OF BEDFORD Gas                   173.62 12/3/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   103.33 12/3/2019
CITY OF GRAND PRAIRIE Utility Assistance                      68.74 12/3/2019
CITY OF HALTOM CITY Utility Assistance                   280.33 12/3/2019
CITY OF LAKE WORTH Water                      15.50 12/3/2019
CITY OF LAKE WORTH Utility Assistance                      49.58 12/3/2019
CITY OF LAKE WORTH Water                      81.88 12/3/2019
CITY OF LAKE WORTH Water                   172.89 12/3/2019
CITY OF LAKE WORTH Water                   172.89 12/3/2019
CITY OF LAKE WORTH Water                   230.99 12/3/2019
CITY OF LAKE WORTH Water                   448.75 12/3/2019
CITY OF LAKE WORTH Water                   473.55 12/3/2019
CITY OF NORTH RICHLAND HILLS Utility Assistance                      79.84 12/3/2019
CITY OF NORTH RICHLAND HILLS Water                   767.32 12/3/2019
CITY OF SAGINAW Utility Assistance                      68.12 12/3/2019
CITY OF WHITE SETTLEMENT Utility Assistance                   165.18 12/3/2019
CJ INVESTIGATION & SECURITY LLC Investigative                   471.98 12/3/2019
CLARINDA YOUTH CORPORATION Residential Servc                2,759.10 12/3/2019
CLIFFORD L BRONSON Counsel Fees - CPS                3,068.00 12/3/2019
COFA CEDAR RIDGE LLC Rental Assistance                1,485.00 12/3/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   800.00 12/3/2019
COLLEGE OF AMER PATHOLOGISTS Laboratory Accrediat                4,312.15 12/3/2019
COLORADO BOXED BEEF COMPANY Food                   220.21 12/3/2019
COMMERCIAL RECORDER Advertising / Legal                        5.00 12/3/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      16.00 12/3/2019
COMMERCIAL RECORDER Advertis/Leg Notice                      16.00 12/3/2019
COMMERCIAL RECORDER Estray Livestock                      29.00 12/3/2019
COMMERCIAL RECORDER Advertising / Legal                      84.50 12/3/2019
CORLEY CONSULTING LLC Professional Service                4,100.00 12/3/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                      14.75 12/3/2019
COUNTRY MAID SERVICES LLC Supplies                      29.50 12/3/2019
COUNTRY MAID SERVICES LLC Custodian Supplies                   252.50 12/3/2019
COUNTY OF TARRANT Crime Lab Service                4,560.00 12/3/2019
Courtney D Young Travel                   767.68 12/3/2019
CTJ MAINTENANCE INC Custodian Services                   538.40 12/3/2019
CTJ MAINTENANCE INC Contract Labor                   586.08 12/3/2019
CTJ MAINTENANCE INC Custodian Services                   619.16 12/3/2019
CTJ MAINTENANCE INC Custodian Services                   969.12 12/3/2019
CTJ MAINTENANCE INC Custodian Services                1,103.72 12/3/2019
CTJ MAINTENANCE INC Custodian Services                1,278.70 12/3/2019
CTJ MAINTENANCE INC Custodian Services                1,453.68 12/3/2019
CTJ MAINTENANCE INC Custodian Services                1,508.60 12/3/2019
CTJ MAINTENANCE INC Contract Labor                1,919.52 12/3/2019
CTJ MAINTENANCE INC Contract Labor                2,049.49 12/3/2019
CTJ MAINTENANCE INC Custodian Services                2,072.84 12/3/2019
CTJ MAINTENANCE INC Custodian Services                2,239.08 12/3/2019
CTJ MAINTENANCE INC Custodian Services                2,445.52 12/3/2019
CTJ MAINTENANCE INC Contract Labor                2,450.88 12/3/2019
CTJ MAINTENANCE INC Contract Labor                2,450.88 12/3/2019
CTJ MAINTENANCE INC Custodian Services                2,994.85 12/3/2019
CTJ MAINTENANCE INC Custodian Services                3,223.64 12/3/2019
CTJ MAINTENANCE INC Custodian Services                4,145.68 12/3/2019
CTJ MAINTENANCE INC Contract Labor                5,088.24 12/3/2019
CTJ MAINTENANCE INC Custodian Services                6,393.50 12/3/2019
CTJ MAINTENANCE INC Custodian Services                6,608.86 12/3/2019
CTJ MAINTENANCE INC Contract Labor                7,352.64 12/3/2019
CTJ MAINTENANCE INC Custodian Services                7,429.92 12/3/2019
CTJ MAINTENANCE INC Custodian Services                7,981.78 12/3/2019
CTJ MAINTENANCE INC Custodian Services                8,022.16 12/3/2019
CTJ MAINTENANCE INC Custodian Services                9,385.08 12/3/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   730.00 12/3/2019
CYNTHIA A FITCH Counsel Fees - Famil                   100.00 12/3/2019
CYNTHIA A FITCH Counsel Fees - CPS                2,720.00 12/3/2019
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,166.72 12/3/2019
DALLAS DOOR & SUPPLY CO Building Maintenance                   891.64 12/3/2019
DANA A DUFFEY Counsel Fees - Famil                   100.00 12/3/2019
DANA A DUFFEY Counsel Fees - CPS                1,068.00 12/3/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                   694.92 12/3/2019
DANIEL G CLEVELAND Counsel Fees - Court                      22.50 12/3/2019
DANIEL HERNANDEZ Counsel Fees - Court                   252.50 12/3/2019
DANIEL YOUNG Counsel Fees - Court                   435.00 12/3/2019
DANIEL YOUNG Counsel Fees - Court                   523.75 12/3/2019
DANIEL YOUNG Counsel Fees - Court                   950.00 12/3/2019
DARCY NILES DENO Counsel Fees - CPS                   200.00 12/3/2019
DAVID A PEARSON, IV Counsel Fees - Court                   522.50 12/3/2019
DAVID A PEARSON, IV Counsel Fees - Court                2,450.00 12/3/2019
DAVID L MARLOW Investigative                   425.00 12/3/2019
DAVID PALMER Counsel Fees - Court                   382.50 12/3/2019
DCS INFORMATION SYSTEMS Subscriptions                      28.50 12/3/2019
DDRE MCDONALD FAMILY LP Rental Assistance                1,125.00 12/3/2019
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   200.00 12/3/2019
Debra L Dever Education                1,122.09 12/3/2019
DECKER,JONES,MCMACKIN,MCCLANE,HALL& Counsel Fees - Proba                1,000.00 12/3/2019
DENNIS SERVICES LLC Building Maintenance                        5.75 12/3/2019
DENNIS SERVICES LLC Building Maintenance                      71.25 12/3/2019
DENNIS SERVICES LLC Building Maintenance                   196.50 12/3/2019
DENNIS SERVICES LLC Building Maintenance                   302.38 12/3/2019
DENNIS SERVICES LLC Building Maintenance                4,364.06 12/3/2019
DEPOSITION SOLUTIONS LLC Professional Service                   277.75 12/3/2019
DEREK BROWN Counsel Fees - Court                   175.00 12/3/2019
DEREK HENDERSON AUDITING SERVICES Professional Service                2,375.00 12/3/2019
DEX IMAGING INC Supplies                      45.00 12/3/2019
DEX IMAGING INC Supplies                      45.00 12/3/2019
DEX IMAGING INC Supplies                      72.00 12/3/2019
DEX IMAGING INC Supplies                      95.00 12/3/2019
DEX IMAGING INC Supplies                      95.00 12/3/2019
DEX IMAGING INC Supplies                      99.00 12/3/2019
DEX IMAGING INC Supplies                   140.00 12/3/2019
DEX IMAGING INC Supplies                   252.00 12/3/2019
DEX IMAGING INC Supplies                   252.00 12/3/2019
DEX IMAGING INC Supplies                   391.00 12/3/2019
DEX IMAGING INC Computer Supplies                   511.00 12/3/2019
DEX IMAGING INC Sheriff Inventory                1,548.00 12/3/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                3,200.00 12/3/2019
DIGITAL RESOURCES INC Audio Visual Mainten                   989.00 12/3/2019
DIRECT ENERGY LP Utility Assistance                   499.55 12/3/2019
DOMINIC A BAUMAN Counsel Fees - Court                   667.50 12/3/2019
DOMINO'S PIZZA Jury Costs                   262.79 12/3/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   500.00 12/3/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   662.50 12/3/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                1,150.00 12/3/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                1,990.00 12/3/2019
Dorothy A Starr Education                   340.68 12/3/2019
EAN HOLDINGS LLC Voting Machine Trans                   684.53 12/3/2019
EDWARD G JONES Counsel Fees - Court                1,560.00 12/3/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   645.00 12/3/2019
EEC ACQUISITION LLC Kitchen Maintenance                2,233.43 12/3/2019
EEC ACQUISITION LLC Kitchen Maintenance                7,000.00 12/3/2019
Elizabeth A Young Travel                      70.18 12/3/2019
ELROD'S COST PLUS #6 Food/Hygiene Assista                      26.00 12/3/2019
EMERALD REPORTING SERVICES INC Professional Service                   888.80 12/3/2019
EMPIRE PAPER COMPANY Supplies                      97.62 12/3/2019
EMPIRE PAPER COMPANY Custodian Supplies                   558.60 12/3/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   355.00 12/3/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                2,270.00 12/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                      85.00 12/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                      85.00 12/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 12/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   255.00 12/3/2019
ENVIROMATIC SERVICES Building Maintenance                   389.80 12/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,035.00 12/3/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,237.50 12/3/2019
ENVIROMATIC SERVICES Building Maintenance                3,940.00 12/3/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   378.00 12/3/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,038.28 12/3/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   200.00 12/3/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   340.00 12/3/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                3,940.00 12/3/2019
EVCO PARTNERS LP Supplies                        4.14 12/3/2019
EVCO PARTNERS LP Building Maintenance                      30.80 12/3/2019
EVCO PARTNERS LP Field Equipment & Su                      43.42 12/3/2019
EVCO PARTNERS LP Lab Supplies                      64.98 12/3/2019
EVCO PARTNERS LP Supplies                      70.42 12/3/2019
EVCO PARTNERS LP Building Maintenance                   134.72 12/3/2019
EVCO PARTNERS LP Building Maintenance                   189.36 12/3/2019
EVCO PARTNERS LP Landscaping Expense                   237.60 12/3/2019
EVCO PARTNERS LP Parts and Supplies                   443.88 12/3/2019
EVCO PARTNERS LP Air Conditioning Mai                   846.78 12/3/2019
EVIDENT INC Supplies                      65.09 12/3/2019
FACTOR AND CAMPBELL Counsel Fees - Court                   182.50 12/3/2019
FAITH RIVERA Education                      19.43 12/3/2019
FELIPE O CALZADA Counsel Fees - Court                   263.00 12/3/2019
FELIPE O CALZADA Counsel Fees - Court                   300.00 12/3/2019
FELIPE O CALZADA Counsel Fees - Court                   838.25 12/3/2019
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   160.00 12/3/2019
FIESTA MART #76 Food/Hygiene Assista                      62.00 12/3/2019
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   209.15 12/3/2019
FIRST CHOICE POWER Utility Assistance                   296.30 12/3/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   263.40 12/3/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   318.33 12/3/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,496.60 12/3/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   105.00 12/3/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,723.99 12/3/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            101,099.66 12/3/2019
FLR SOLUTIONS LLC Parts and Supplies                   744.16 12/3/2019
FORENSIC TOXICOLOGY CONSULTANTS INC Expert Witness Servi                1,200.00 12/3/2019
FORT WORTH ISD Restitution Payable                   820.00 12/3/2019
FORT WORTH SHAVER & APPLIANCE Personal Hygiene                   916.51 12/3/2019
FORT WORTH WATER DEPARTMENT Water                      47.12 12/3/2019
FORT WORTH WATER DEPARTMENT Water                   281.29 12/3/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                2,212.15 12/3/2019
FORT WORTH WATER DEPARTMENT Water              17,084.17 12/3/2019
FORT WORTH WATER DEPARTMENT Water              32,392.96 12/3/2019
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 12/3/2019
FRED DAVID HOWEY Counsel Fees - Court                   320.00 12/3/2019
FRED DAVID HOWEY Counsel Fees - Court                   750.00 12/3/2019
FRED DAVID HOWEY Counsel Fees - Court                   950.00 12/3/2019
FREDERICK D JORDAN & RONALD ROBERTS Drug Seizure Interes                      11.97 12/3/2019
FREDERICK D JORDAN & RONALD ROBERTS Drug Seizures                1,000.00 12/3/2019
FRONTIER UTILITIES LLC Utility Assistance                   233.67 12/3/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   200.00 12/3/2019
FURNITURE BY WILLIAM WEBB Non-Tracked Equipmen              11,760.00 12/3/2019
G ANDREW PLATT Counsel Fees - Court                   437.50 12/3/2019
G ANDREW PLATT Counsel Fees - Court                   750.00 12/3/2019
Gary L Fuller Supplies                      43.98 12/3/2019
GEORGE ALAN STEELE Counsel Fees - Court                   312.50 12/3/2019
GEORGE ALAN STEELE Counsel Fees - Court                   695.00 12/3/2019
GEORGE ALAN STEELE Counsel Fees - Court                1,340.00 12/3/2019
GEORGE B MACKEY Counsel Fees - Court                1,150.00 12/3/2019
GEXA ENERGY LP Utility Assistance                      58.79 12/3/2019
GLASS DOCTOR OF NORTH TEXAS Non-Tracked Equipmen                   498.75 12/3/2019
GLASS DOCTOR OF NORTH TEXAS Non-Tracked Equipmen                   529.95 12/3/2019
GLASS DOCTOR OF NORTH TEXAS No account                4,910.44 12/3/2019
Glen Whitley Education                   425.12 12/3/2019
GLORIA HUNT Clothing                   100.00 12/3/2019
GOMEZ FLOOR COVERING INC Non-Tracked Construc              11,162.25 12/3/2019
GREG WILKINSON Health Food Permits                      30.00 12/3/2019
GREGSTON K CAMPBELL Rental Assistance                   700.00 12/3/2019
GT DISTRIBUTORS INC Safety/Tactical Supp                   819.35 12/3/2019
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                      56.70 12/3/2019
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   113.40 12/3/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 12/3/2019
HARMONY M SCHUERMAN Counsel Fees - Court                   472.50 12/3/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,180.00 12/3/2019
Harold S Doane Education                1,153.90 12/3/2019
HAROLD V JOHNSON Counsel Fees - Court                   187.50 12/3/2019
HAROLD V JOHNSON Counsel Fees - Court                1,255.00 12/3/2019
HAROLD V JOHNSON Counsel Fees - Court                1,552.50 12/3/2019
HARRY HARRIS III Counsel Fees - Court                   300.00 12/3/2019
HARRY HARRIS III Counsel Fees - Court                   300.00 12/3/2019
HECTOR GARZA Clothing                   359.84 12/3/2019
HERMAN BOSWELL INC Rental Assistance                   950.00 12/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   160.00 12/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   171.25 12/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   270.00 12/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   475.00 12/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   485.00 12/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   515.00 12/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,628.00 12/3/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,031.25 12/3/2019
HOME DEPOT PRO-SUPPLY WORKS Kitchen Supplies                   272.40 12/3/2019
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   595.25 12/3/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                5,300.13 12/3/2019
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                3,444.00 12/3/2019
HOPPES & CUTRER LLC Counsel Fees - CPS                   100.00 12/3/2019
HOSE TECH Parts and Supplies                   140.55 12/3/2019
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 12/3/2019
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 12/3/2019
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 12/3/2019
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 12/3/2019
HUNG ENTERPRISES INC Utility Assistance                   248.91 12/3/2019
ICS JAIL SUPPLIES INC Personal Hygiene                      23.01 12/3/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                   980.00 12/3/2019
IDEAL FIRE & SECURITY LLC Building Maintenance                1,000.00 12/3/2019
IMPACT FIRE SERVICES LLC Building Maintenance                      82.50 12/3/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   585.00 12/3/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   243.00 12/3/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   316.20 12/3/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   509.20 12/3/2019
INFOJINI INC Non-Track Equipment                9,774.00 12/3/2019
INFOJINI INC Non-Track Equipment                9,936.00 12/3/2019
INTEGRATED ACCESS SYSTEMS Building Maintenance                9,455.78 12/3/2019
INTELICOM INC Non-Tracked Equipmen                1,345.43 12/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 12/3/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 12/3/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 12/3/2019
IRVING HOLDINGS INC Miscellaneous Receiv                      37.55 12/3/2019
IRVING HOLDINGS INC Transportation                   827.40 12/3/2019
J STEVEN BUSH Counsel Fees - Court                   100.00 12/3/2019
J STEVEN BUSH Counsel Fees - Court                   420.00 12/3/2019
JAMES D RENFORTH II Counsel Fees - Court                2,425.00 12/3/2019
JAMES MASEK Counsel Fees - CPS                2,423.00 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                      64.56 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                   121.48 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                   144.04 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                   174.49 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                   187.33 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                   381.85 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                   418.83 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                   462.31 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                   499.62 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                   610.20 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,047.48 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,148.79 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,282.44 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,337.31 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,443.98 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,562.32 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,596.64 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                1,895.12 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                4,477.79 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                5,473.20 12/3/2019
JAMES RIVER SOLUTIONS LLC Fuel                8,576.99 12/3/2019
JAMESHA AUSTIN Clothing                   100.00 12/3/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                   200.00 12/3/2019
Jason N Jarmon Transportation                      14.53 12/3/2019
Jason N Jarmon Juvenile Transportat                   121.00 12/3/2019
Jay A Rotter Education                   205.70 12/3/2019
JEFF S HOOVER Counsel Fees - Court                   237.50 12/3/2019
JEFFREY W GARDNER Investigative                   988.00 12/3/2019
JENNIFER JACOBS Professional Service                   444.40 12/3/2019
JERRY WILSON Clothing                      69.85 12/3/2019
JIM LANE Counsel Fees - Court                   846.00 12/3/2019
JOETTA L KEENE Counsel Fees - Court                   650.00 12/3/2019
JOETTA L KEENE Counsel Fees - Court                9,490.00 12/3/2019
JOHN ECK Counsel Fees - CPS                   200.00 12/3/2019
JONATHAN SIMPSON Counsel Fees - Court                   910.00 12/3/2019
JONATHAN SIMPSON Counsel Fees - Court                3,390.00 12/3/2019
Juana L Garnett Education                   320.20 12/3/2019
JUDITH VAN HOOF Counsel Fees - CPS                   260.00 12/3/2019
Julie M Nichols Travel-Taxable Meals                      32.00 12/3/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   390.81 12/3/2019
JUSTIN DENNIS MURRAY Counsel Fees - Famil                   100.00 12/3/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                2,196.00 12/3/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   100.00 12/3/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   200.00 12/3/2019
KARA CARRERAS Counsel Fees - Court                   792.00 12/3/2019
KAREN L BAYLOR Counsel Fees - CPS                1,525.00 12/3/2019
KARMEN JOHNSON Counsel Fees - CPS                   200.00 12/3/2019
KARTEN PSYCHOLOGICAL SERVICES Criminal Court Menta                   575.00 12/3/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   200.00 12/3/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   490.00 12/3/2019
KATZ LA JOLLA TERRACE LLC Utility Assistance                   118.64 12/3/2019
KATZ LA JOLLA TERRACE LLC Rental Assistance                   880.00 12/3/2019
KELLY PELLETIER Professional Service                   352.00 12/3/2019
KENAN LAW FIRM PC Counsel Fees - Court                   145.00 12/3/2019
KENAN LAW FIRM PC Counsel Fees - Court                   480.00 12/3/2019
KENNETH N CUTRER Counsel Fees - Court                   375.00 12/3/2019
KENNETH N CUTRER Counsel Fees - Court                   675.00 12/3/2019
KENNETH R GORDON PC Counsel Fees - Court                   250.00 12/3/2019
KENYATTI TRICKSEY Meeting Expenses                      68.80 12/3/2019
KIMBERLY DEWEY Counsel Fees - CPS                   100.00 12/3/2019
KIMBERLY DEWEY Counsel Fees - Famil                   100.00 12/3/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   100.00 12/3/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   635.00 12/3/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   925.00 12/3/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,145.00 12/3/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                3,662.50 12/3/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                8,250.00 12/3/2019
Kirby C Tibbit Travel-Taxable Meals                      48.00 12/3/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   550.00 12/3/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   600.00 12/3/2019
KOBBY TYRONE WARREN Counsel Fees - Court                1,865.00 12/3/2019
Kristen Harmonson Education                   369.40 12/3/2019
Kristen M Camareno Travel                   184.11 12/3/2019
KROGER TEXAS LP Food/Hygiene Assista                      72.00 12/3/2019
KURZ & CO Food                   202.78 12/3/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      37.00 12/3/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      75.74 12/3/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   172.43 12/3/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   237.24 12/3/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Office Equipment Mai                   949.00 12/3/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      87.19 12/3/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                   172.92 12/3/2019
LARRY E REED Counsel Fees - Court                   422.50 12/3/2019
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                2,200.00 12/3/2019
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 12/3/2019
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 12/3/2019
LAW OFFICE OF DEEPTI SHARMA PLLC Counsel Fees - Proba                   500.00 12/3/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   385.00 12/3/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   425.00 12/3/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   430.00 12/3/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   500.00 12/3/2019
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,025.00 12/3/2019
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   500.00 12/3/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   100.00 12/3/2019
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   300.00 12/3/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   750.00 12/3/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   900.00 12/3/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   350.00 12/3/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   100.00 12/3/2019
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   327.50 12/3/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 12/3/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   200.00 12/3/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   430.00 12/3/2019
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,500.00 12/3/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   290.00 12/3/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,250.00 12/3/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,300.00 12/3/2019
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   885.00 12/3/2019
LAWANDA WILLIAMS Clothing                   218.87 12/3/2019
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                   176.50 12/3/2019
LEIGH ANN SCHENK Counsel Fees - CPS                   200.00 12/3/2019
LEIGH W DAVIS Counsel Fees - Court                2,440.00 12/3/2019
LENA POPE HOME INC Professional Service              25,306.05 12/3/2019
LESLIE C JOHNS Counsel Fees - Court                   302.50 12/3/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      74.67 12/3/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   522.52 12/3/2019
LIFE TECHNOLOGIES CORPORATION Lab Supplies                3,610.09 12/3/2019
LINDSAY WILLIAMS Counsel Fees-Crimina                2,040.00 12/3/2019
LISA HOOBLER Counsel Fees - Court                   200.00 12/3/2019
LISA HOOBLER Counsel Fees - Court                   215.00 12/3/2019
LISA HOOBLER Counsel Fees - Court                   652.00 12/3/2019
LISA HOOBLER Counsel Fees - Court                1,020.00 12/3/2019
LISA HOOBLER Counsel Fees - Court                1,340.00 12/3/2019
Lisbeth Maldonado Meeting Expenses                      15.96 12/3/2019
LOWE'S Building Maintenance                1,446.04 12/3/2019
Lydia A Villamil Promotional Expenses                      41.73 12/3/2019
M FLOYD C I LLC Investigative                   850.00 12/3/2019
M TRENT LOFTIN Counsel Fees - Court                   337.50 12/3/2019
M TRENT LOFTIN Counsel Fees - Court                   400.00 12/3/2019
M TRENT LOFTIN Counsel Fees - Court                   830.00 12/3/2019
M TRENT LOFTIN Counsel Fees - Court                1,800.00 12/3/2019
MACINTYRE VETERINARY GROUP Canine Expense                   195.60 12/3/2019
MALIA L HOWARD Counsel Fees - CPS                   828.00 12/3/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   142.50 12/3/2019
MAMIE BUSH JOHNSON Counsel Fees - Court                   864.00 12/3/2019
MANSFIELD AREA CHAMBER OF COMMERCE Meeting Expenses                      60.00 12/3/2019
MANUEL REYES Investigative                   100.00 12/3/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                   515.00 12/3/2019
Mark B Bloodworth Education                1,165.02 12/3/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                7,003.96 12/3/2019
MARY B THORNTON Counsel Fees - Court              11,223.50 12/3/2019
MARY R THOMSEN Counsel Fees - CPS                3,200.00 12/3/2019
MAX BREWINGTON Counsel Fees - CPS                   100.00 12/3/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                      70.00 12/3/2019
MELISSA L HAMRICK Counsel Fees - Court                   250.00 12/3/2019
MELISSA L HAMRICK Counsel Fees - Court                   472.50 12/3/2019
MELISSA L HAMRICK Counsel Fees - CPS                2,476.00 12/3/2019
MENTAL HEALTH MENTAL RETARDATION MHMR              64,500.00 12/3/2019
Merideth Tijerina Education                      65.00 12/3/2019
METRO FLOOR MACHINES INC Support Services Sup                   650.00 12/3/2019
MHMR OF TARRANT COUNTY Professional Service                3,920.00 12/3/2019
MHMR OF TARRANT COUNTY Professional Service                6,885.23 12/3/2019
MICHAEL BERGER Counsel Fees - CPS                   200.00 12/3/2019
Michael D White Juvenile Transportat                      35.00 12/3/2019
MICHAEL DEEGAN Counsel Fees - Court                   375.00 12/3/2019
MICHAEL DEEGAN Counsel Fees - Court                   750.00 12/3/2019
Michael J Warren Promotional Expenses                   107.87 12/3/2019
MIGUEL ANGEL MARTINEZ-LOPEZ Drug Seizure Interes                3,533.53 12/3/2019
MIGUEL ANGEL MARTINEZ-LOPEZ Drug Seizures            107,491.75 12/3/2019
MOTOROLA SOLUTIONS INC Captial Lease Paymen            756,612.60 12/3/2019
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   210.72 12/3/2019
Naomi E Weatherly Travel                      70.00 12/3/2019
NATIONAL COURT REPORTERS ASSOC Dues                   300.00 12/3/2019
NATIONAL PROCUREMENT INSTITUTE INC Dues                      90.00 12/3/2019
NAVID ALBAND Counsel Fees - Court                   265.00 12/3/2019
NAVID ALBAND Counsel Fees - Court                   620.00 12/3/2019
NAVID ALBAND Counsel Fees - Court                1,260.00 12/3/2019
NCTCOG - NORTH CENTRAL TEXAS Emergency Management                7,500.00 12/3/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   800.00 12/3/2019
NETSYNC NETWORK SOLUTIONS Hardware Maintenance              50,024.20 12/3/2019
NETSYNC NETWORK SOLUTIONS Hardware Maintenance            126,755.73 12/3/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   200.00 12/3/2019
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                4,800.00 12/3/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   700.00 12/3/2019
NICKOLS AND WHITE PLLC Litigation Expense                      41.50 12/3/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   120.00 12/3/2019
NICKOLS AND WHITE PLLC Criminal Appeals - O                   147.94 12/3/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,230.00 12/3/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,170.00 12/3/2019
NICKOLS AND WHITE PLLC Counsel Fees-Crimina                5,380.00 12/3/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.92 12/3/2019
NOVATECH INC Equipment Maintenanc                   298.00 12/3/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   600.00 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      49.94 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                      99.88 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                   164.14 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                   164.14 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                   164.14 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                   214.08 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                   214.08 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                   264.02 12/3/2019
OFFICE STORE DEPOT INC Equipment Maintenanc                1,855.48 12/3/2019
OLGA CAMPBELL Counsel Fees - CPS                   100.00 12/3/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      14.00 12/3/2019
ONE OAKLAKE VIII LLC Rental Assistance                   949.00 12/3/2019
ONE POINT Supplies                8,174.00 12/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                1,120.00 12/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                1,155.00 12/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,424.00 12/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,232.00 12/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,648.00 12/3/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              12,445.25 12/3/2019
O'REILLY AUTO PARTS Central Garage Inv                        9.95 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                   755.46 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                1,678.80 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,406.28 12/3/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,449.04 12/3/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,449.04 12/3/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,449.04 12/3/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,449.04 12/3/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,449.04 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,546.18 12/3/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                2,555.52 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,574.16 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,574.16 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                2,574.16 12/3/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,259.20 12/3/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,898.08 12/3/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                4,898.08 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                5,875.80 12/3/2019
ORIENTAL BUILDING SERVICES INC Contract Labor                6,907.89 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services                8,352.03 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              10,562.45 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              20,775.15 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              20,803.13 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              25,084.07 12/3/2019
ORIENTAL BUILDING SERVICES INC Custodian Services              27,588.28 12/3/2019
OWENS & OWENS Counsel Fees - Famil                   100.00 12/3/2019
OWENS & OWENS Counsel Fees - CPS                   200.00 12/3/2019
OWENS & OWENS Professional Service                1,275.00 12/3/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   100.00 12/3/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   205.00 12/3/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   400.00 12/3/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,650.00 12/3/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                7,282.00 12/3/2019
Pamela R Leary Travel                   585.40 12/3/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   160.00 12/3/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   710.00 12/3/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   880.00 12/3/2019
PAMELA S FERNANDEZ Counsel Fees - Court                1,350.00 12/3/2019
PARNELL E RYAN Psych Exams/Testimon                   500.00 12/3/2019
PATRICK T CURRAN Counsel Fees - Court                   746.25 12/3/2019
PATRICK T CURRAN Counsel Fees - Court                2,934.50 12/3/2019
PATTY TILLMAN Counsel Fees - CPS                   260.00 12/3/2019
PAULA K GREEN Investigative                   990.13 12/3/2019
PAYFLEX SYSTEMS USA INC Medical Administrati                   608.00 12/3/2019
PAYFLEX SYSTEMS USA INC Medical Administrati                3,781.40 12/3/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 12/3/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                      50.00 12/3/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   268.75 12/3/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   400.00 12/3/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   562.50 12/3/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                1,620.00 12/3/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   312.76 12/3/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   440.74 12/3/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   445.02 12/3/2019
PLANO OFFICE SUPPLY CO Supplies                1,008.30 12/3/2019
POLLOCK Field Equipment & Su                   327.96 12/3/2019
PPANCT - PUBLIC PURCHASING ASSOC Dues                      75.00 12/3/2019
PPANCT - PUBLIC PURCHASING ASSOC Dues                      75.00 12/3/2019
PROMOTIONAL DESIGNS INC Clothing                      31.96 12/3/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   358.75 12/3/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      42.50 12/3/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      63.00 12/3/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      76.07 12/3/2019
Ramoral K Lockhart Transportation                        1.62 12/3/2019
Ramoral K Lockhart Juvenile Transportat                      35.00 12/3/2019
RANDY W BOWERS Counsel Fees - Court                   330.00 12/3/2019
RANDY W BOWERS Counsel Fees - Court                   590.00 12/3/2019
RANDY W BOWERS Counsel Fees - Court                   600.00 12/3/2019
RASIX COMPUTER CENTER INC Supplies                   254.32 12/3/2019
Raul D Rodriguez Education                   205.70 12/3/2019
RAY HALL JR Counsel Fees - CPS                   100.00 12/3/2019
RAY HALL JR Counsel Fees - Court                   175.00 12/3/2019
RAY HALL JR Counsel Fees - Court                   575.00 12/3/2019
RAY HALL JR Counsel Fees - Court                   675.00 12/3/2019
RAY HALL JR Counsel Fees - Court                   767.50 12/3/2019
RAYMOND DANIEL PC Counsel Fees - CPS                   260.00 12/3/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   200.00 12/3/2019
RAYMOND S NAPOLITAN III Counsel Fees - Court                   375.00 12/3/2019
RD CORNELL LLC Parts and Supplies                      80.00 12/3/2019
REBEKAH MARCHBANKS Clothing                   300.00 12/3/2019
RECEPT PHARMACY LP Medical Supplies                        8.87 12/3/2019
RECOVERY HEALTHCARE CORPORATION Medical Supplies                   100.00 12/3/2019
RECOVERY HEALTHCARE CORPORATION Electronic Monitor'g                3,936.00 12/3/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 12/3/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   132.00 12/3/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,175.80 12/3/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 12/3/2019
Rhona M Wedderien Supplies                      15.97 12/3/2019
RHONDA MACK Clothing                      16.33 12/3/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   303.00 12/3/2019
RITE OF PASSAGE Medical Supplies                   448.94 12/3/2019
RITE OF PASSAGE Foster Home Care              10,062.60 12/3/2019
ROBERT B WALL Investigative                1,250.00 12/3/2019
ROBERT C BENJAMIN Expert Witness Servi                1,250.00 12/3/2019
ROBERT KEITH GILL Counsel Fees - Court                1,300.00 12/3/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   785.00 12/3/2019
ROBINSON & SMART PC Counsel Fees - CPS                   175.00 12/3/2019
ROBINSON & SMART PC Counsel Fees - CPS                1,650.00 12/3/2019
ROBINSON & SMART PC Counsel Fees - CPS                2,200.00 12/3/2019
ROBINSON & SMART PC Counsel Fees - CPS                3,875.00 12/3/2019
ROCKWELL AMERICAN Parts and Supplies                   334.09 12/3/2019
Roderick F Miles Jr Travel                   120.00 12/3/2019
RONALD COUCH Counsel Fees - Court                   197.50 12/3/2019
RONALD COUCH Counsel Fees - Court                   280.00 12/3/2019
RUGBY HOLDINGS LLC Building Maintenance                   220.58 12/3/2019
RUSHCO ENERGY SPECIALISTS INC Air Conditioning Mai                   153.00 12/3/2019
RUSSELL FEED INC Canine Expense                   107.97 12/3/2019
SAFETY ZONE SPECIALISTS INC Field Equipment & Su                      29.00 12/3/2019
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              61,850.00 12/3/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   250.00 12/3/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   295.00 12/3/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   402.50 12/3/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   557.50 12/3/2019
SAMUEL R TERRY Counsel Fees - Court                   112.50 12/3/2019
SAMUEL R TERRY Counsel Fees - Court                   500.00 12/3/2019
SANTIAGO SALINAS Counsel Fees - Court                   100.00 12/3/2019
SANTIAGO SALINAS Counsel Fees - Court                   300.00 12/3/2019
SANTIAGO SALINAS Counsel Fees - Court                   435.00 12/3/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   375.00 12/3/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   410.00 12/3/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,200.00 12/3/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,130.00 12/3/2019
SECRETARY OF STATE OF TEXAS Bonds                      21.00 12/3/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 12/3/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   357.50 12/3/2019
SIR HC20 INC Food                1,133.48 12/3/2019
SOLARIS FT WORTH APTS LLC Rental Assistance                1,180.00 12/3/2019
SOLOPROTECT US LLC Subscriptions                   330.59 12/3/2019
SONIA COUILLARD Interpreter Fees                   658.75 12/3/2019
SOUTHERN AUTOMATION LLC Building Maintenance                   372.00 12/3/2019
SOUTHERN AUTOMATION LLC Building Maintenance                   969.00 12/3/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   110.40 12/3/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   119.25 12/3/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   247.50 12/3/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                2,810.12 12/3/2019
SPORTS SUPPLY GROUP INC Shrff Commissary Inv                   247.00 12/3/2019
STACEY TWILLEY Relative Assistance                   600.00 12/3/2019
STACY ALFORD Counsel Fees - CPS                3,530.00 12/3/2019
STAPLES ADVANTAGE Supplies                        3.30 12/3/2019
STAPLES ADVANTAGE Supplies                        3.78 12/3/2019
STAPLES ADVANTAGE Supplies                        8.10 12/3/2019
STAPLES ADVANTAGE Supplies                        9.58 12/3/2019
STAPLES ADVANTAGE Supplies                        9.72 12/3/2019
STAPLES ADVANTAGE Supplies                      10.70 12/3/2019
STAPLES ADVANTAGE Supplies                      12.00 12/3/2019
STAPLES ADVANTAGE Supplies                      23.32 12/3/2019
STAPLES ADVANTAGE Supplies                      27.23 12/3/2019
STAPLES ADVANTAGE Supplies                      27.74 12/3/2019
STAPLES ADVANTAGE Supplies                      32.61 12/3/2019
STAPLES ADVANTAGE Supplies                      33.38 12/3/2019
STAPLES ADVANTAGE Supplies                      33.76 12/3/2019
STAPLES ADVANTAGE Supplies                      34.02 12/3/2019
STAPLES ADVANTAGE Supplies                      35.40 12/3/2019
STAPLES ADVANTAGE Supplies                      41.42 12/3/2019
STAPLES ADVANTAGE Supplies                      43.34 12/3/2019
STAPLES ADVANTAGE Supplies                      45.26 12/3/2019
STAPLES ADVANTAGE Supplies                      57.24 12/3/2019
STAPLES ADVANTAGE Supplies                      58.49 12/3/2019
STAPLES ADVANTAGE Supplies                      58.80 12/3/2019
STAPLES ADVANTAGE Supplies                      61.54 12/3/2019
STAPLES ADVANTAGE Supplies                      72.23 12/3/2019
STAPLES ADVANTAGE Supplies                      78.92 12/3/2019
STAPLES ADVANTAGE Supplies                      79.25 12/3/2019
STAPLES ADVANTAGE Supplies                      88.78 12/3/2019
STAPLES ADVANTAGE Safety/Tactical Supp                      89.75 12/3/2019
STAPLES ADVANTAGE Supplies                      90.65 12/3/2019
STAPLES ADVANTAGE Supplies                      97.52 12/3/2019
STAPLES ADVANTAGE Supplies                   114.67 12/3/2019
STAPLES ADVANTAGE Computer Supplies                   117.07 12/3/2019
STAPLES ADVANTAGE Supplies                   124.84 12/3/2019
STAPLES ADVANTAGE Supplies                   128.30 12/3/2019
STAPLES ADVANTAGE Supplies                   129.50 12/3/2019
STAPLES ADVANTAGE Supplies                   130.03 12/3/2019
STAPLES ADVANTAGE Supplies                   179.15 12/3/2019
STAPLES ADVANTAGE Safety/Tactical Supp                   179.50 12/3/2019
STAPLES ADVANTAGE Supplies                   179.59 12/3/2019
STAPLES ADVANTAGE Supplies                   185.70 12/3/2019
STAPLES ADVANTAGE Supplies                   208.28 12/3/2019
STAPLES ADVANTAGE Supplies                   210.79 12/3/2019
STAPLES ADVANTAGE Supplies                   211.70 12/3/2019
STAPLES ADVANTAGE Supplies                   220.49 12/3/2019
STAPLES ADVANTAGE Supplies                   263.82 12/3/2019
STAPLES ADVANTAGE Sheriff Inventory                   275.00 12/3/2019
STAPLES ADVANTAGE Supplies                   290.18 12/3/2019
STAPLES ADVANTAGE Supplies                   292.93 12/3/2019
STAPLES ADVANTAGE Supplies                   300.00 12/3/2019
STAPLES ADVANTAGE Supplies                   311.12 12/3/2019
STAPLES ADVANTAGE Supplies                   315.55 12/3/2019
STAPLES ADVANTAGE Supplies                   338.38 12/3/2019
STAPLES ADVANTAGE Supplies                   348.60 12/3/2019
STAPLES ADVANTAGE Supplies                   350.20 12/3/2019
STAPLES ADVANTAGE Supplies                   465.47 12/3/2019
STAPLES ADVANTAGE Sheriff Inventory                   539.20 12/3/2019
STAPLES ADVANTAGE Supplies                   604.31 12/3/2019
STAPLES ADVANTAGE Supplies                   947.51 12/3/2019
STAPLES ADVANTAGE Supplies                2,080.76 12/3/2019
STARTEX POWER Utility Assistance                   197.71 12/3/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   343.00 12/3/2019
STEVEN JUMES Counsel Fees - Court                   190.00 12/3/2019
STEVEN JUMES Counsel Fees - Court                1,060.00 12/3/2019
STREAM ENERGY Utility Assistance                   342.00 12/3/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   150.40 12/3/2019
SUZY VANEGAS Counsel Fees - Court                   275.00 12/3/2019
SUZY VANEGAS Counsel Fees - Court                   550.00 12/3/2019
TARA ENERGY LLC Utility Assistance                   352.49 12/3/2019
TARA V KERSH Counsel Fees - CPS                   360.00 12/3/2019
TARRANT CO TAX ASSESSOR COLLECTOR Vehicle Maintenance                        7.50 12/3/2019
TARRANT COUNTY CHALLENGE INC Professional Service                   833.33 12/3/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   904.00 12/3/2019
TARRANT COUNTY SHERIFF Travel                1,050.29 12/3/2019
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   137.50 12/3/2019
TAYLOR DEWITT Miscellaneous                   196.92 12/3/2019
TCSI LLC Medical Supplies                      65.55 12/3/2019
TCSI LLC Residential Servc              10,062.60 12/3/2019
TDCAA-TEXAS DISTRICT & COUNTY Supplies                      99.00 12/3/2019
TEAGUE NALL & PERKINS INC Professional Service                1,559.25 12/3/2019
TEAGUE NALL & PERKINS INC Professional Service                3,673.47 12/3/2019
TEEX-ITSI - TEXAS A&M ENGINEERING Professional Service                1,750.00 12/3/2019
TERRACON CONSULTANTS INC Professional Service                3,000.00 12/3/2019
TERRICK A PRINCE Parts and Supplies                   717.00 12/3/2019
TEXAS CONFERENCE OF URBAN COUNTIES Education                   400.00 12/3/2019
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   190.00 12/3/2019
TEXAS REHAB GROUP LLC Rehab/Preserve Act              20,904.00 12/3/2019
TEXAS STAR GOLF COURSE Education                1,013.60 12/3/2019
TEXAS STATE UNIVERSITY Education                   315.00 12/3/2019
TEXAS STATE UNIVERSITY Education                   315.00 12/3/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 12/3/2019
THE BARROWS FIRM PC Counsel Fees - CPS                   190.00 12/3/2019
THE BARROWS FIRM PC Counsel Fees - Proba                2,998.00 12/3/2019
THE BARTLETT ALLIANCE INC Professional Service                2,200.00 12/3/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   537.50 12/3/2019
THE HUSTON FIRM PC Counsel Fees - Court                   227.50 12/3/2019
THE HUSTON FIRM PC Counsel Fees - Court                   427.50 12/3/2019
THE HUSTON FIRM PC Counsel Fees - Court                1,270.00 12/3/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                2,428.00 12/3/2019
THE NELAC INSTITUTE Lab Supplies                   115.00 12/3/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 12/3/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,000.00 12/3/2019
THE SALVATION ARMY Subrecipient Service                3,524.70 12/3/2019
THE SALVATION ARMY Subrecipient Service                5,179.16 12/3/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      71.94 12/3/2019
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   376.50 12/3/2019
THE TREE HOUSE INC Supplies                   179.80 12/3/2019
THE TREE HOUSE INC Computer Supplies                   810.27 12/3/2019
THERMO FLUIDS INC Disposal Service                      83.00 12/3/2019
THOMAS D MURPHREE Counsel Fees - Court                1,177.50 12/3/2019
TIM MOORE Counsel Fees - Court                   205.00 12/3/2019
TIM MOORE Counsel Fees - Court                   660.00 12/3/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   227.50 12/3/2019
TIMOTHY EDWARD BROWN Counsel Fees - Court                   252.50 12/3/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   273.75 12/3/2019
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 12/3/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 12/3/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   370.00 12/3/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   460.00 12/3/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   570.00 12/3/2019
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 12/3/2019
TRACI D HUTTON PC Counsel Fees - Famil                   100.00 12/3/2019
TRAVIS YOUNG Counsel Fees - Court                   275.00 12/3/2019
TRAVIS YOUNG Counsel Fees - Court                   582.50 12/3/2019
TRAVIS YOUNG Counsel Fees - Court                1,000.00 12/3/2019
TRAVIS YOUNG Counsel Fees - Court                1,200.00 12/3/2019
TRAVIS YOUNG Counsel Fees - Court                2,670.00 12/3/2019
TRINITY BIOTECH DISTRIBUTION Lab Supplies                   725.00 12/3/2019
TRISH COLEMAN BYARS Counsel Fees - Proba                   750.00 12/3/2019
TRUECORE BEHAVIORAL SOLUTIONS LLC Medical Supplies                        7.66 12/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                      89.00 12/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                   189.00 12/3/2019
TRUGREEN CHEMLAWN Landscaping Expense                   570.00 12/3/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   388.18 12/3/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                6,317.32 12/3/2019
U S POSTMASTER Postage                2,200.00 12/3/2019
ULTRAPURE & INDUSTRIAL SERVICES LLC Lab Equipment Mainte                      97.00 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                        3.48 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 12/3/2019
UNIFIRST HOLDINGS INC Supplies                        4.86 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                        5.52 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      12.48 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.02 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.32 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.38 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.90 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      19.36 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.48 12/3/2019
UNIFIRST HOLDINGS INC Laundry Services                      22.72 12/3/2019
UNIFIRST HOLDINGS INC Building Maintenance                      26.50 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.52 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      34.86 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      37.44 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      39.28 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      47.68 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      49.68 12/3/2019
UNIFIRST HOLDINGS INC Custodian Services                      57.60 12/3/2019
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 12/3/2019
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      97.05 12/3/2019
UT SOUTHWESTERN MEDICAL CENTER Professional Service                   760.00 12/3/2019
Vanna C Ngo Meeting Expenses                      50.00 12/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   681.00 12/3/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                5,655.00 12/3/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   355.50 12/3/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   711.00 12/3/2019
Vickie D Doane Education                   833.69 12/3/2019
VICTORIA A HARRIS PC Counsel Fees - CPS                   900.00 12/3/2019
VIOLET NWOKOYE Counsel Fees - CPS                   867.00 12/3/2019
VIRGINIA CARTER Counsel Fees - Court                   630.00 12/3/2019
VIRIDIANA MUNOZ Juvenile Transportat                      35.00 12/3/2019
VWR INTERNATIONAL LLC Lab Supplies                   589.59 12/3/2019
WALMART #3135 Food/Hygiene Assista                      26.00 12/3/2019
WALMART #3284 Other Payable                      26.00 12/3/2019
WALMART #4165 Other Payable                      75.54 12/3/2019
WALMART STORE #1455 Other Payable                      25.90 12/3/2019
WALMART STORE #1455 Food/Hygiene Assista                      78.00 12/3/2019
WALT A CLEVELAND Counsel Fees - Court                   780.00 12/3/2019
WARREN ST JOHN Counsel Fees - Court                   750.00 12/3/2019
WARWICK DENVER HOTEL Prepaid Expenses - T                   550.97 12/3/2019
Wendy G Burgess Travel                      40.37 12/3/2019
Wendy G Burgess Education                   332.56 12/3/2019
WEST GROUP Law Books                2,599.62 12/3/2019
WEST GROUP Law Books                6,107.40 12/3/2019
WEST GROUP Law Books              38,195.00 12/3/2019
WESTERN-BRW PAPER CO INC Supplies                   178.80 12/3/2019
WESTERN-BRW PAPER CO INC Supplies                   447.00 12/3/2019
WESTERN-BRW PAPER CO INC Supplies                   596.00 12/3/2019
WESTERN-BRW PAPER CO INC Supplies                   596.00 12/3/2019
WESTFALL SELLERS Court Costs                5,465.00 12/3/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      93.75 12/3/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   775.00 12/3/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,235.00 12/3/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                1,411.00 12/3/2019
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   370.00 12/3/2019
WILSON OFFICE INTERIORS LLC Professional Service                   230.91 12/3/2019
WORLD DATA CORPORATION Subscriptions                   275.00 12/3/2019
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,800.00 12/3/2019
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                   600.00 12/3/2019
ZINNIA MILLER Clothing                   250.00 12/3/2019
 COURT CLAIMS TOTAL           2,983,929.90  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - December 03, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Bobby J Alexander Transportation                      90.00 12/3/2019
BRIGHTER POSSIBILITIES FAMILY Professional Service                5,487.50 12/3/2019
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                7,303.50 12/3/2019
BUSINESS INTERIORS Equipment Rentals                   223.00 12/3/2019
Cassandra E Owens Mileage Allowance                      26.92 12/3/2019
Cassandra E Owens Travel-Taxable Meals                      32.00 12/3/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                1,381.00 12/3/2019
DURHAM SCHOOL SERVICES  LP Transportation              17,940.78 12/3/2019
FORT WORTH ISD Professional Service              40,267.01 12/3/2019
HIRED HANDS INC. Interpreter Fees                   124.00 12/3/2019
HIRED HANDS INC. Interpreter Fees                   124.00 12/3/2019
HIRED HANDS INC. Interpreter Fees                   124.00 12/3/2019
Katy L Aldridge Travel                   120.00 12/3/2019
LENA POPE HOME INC Professional Service                3,312.00 12/3/2019
LENA POPE HOME INC Professional Service                7,377.26 12/3/2019
LENA POPE HOME INC Professional Service                4,948.51 12/3/2019
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur              13,120.75 12/3/2019
MHMR OF TARRANT COUNTY Professional Service                3,200.00 12/3/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.95 12/3/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.51 12/3/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.06 12/3/2019
PEGASUS SCHOOLS INC Resident MH Nonsecur              31,323.90 12/3/2019
RITE OF PASSAGE Resident - MH Secure              10,711.80 12/3/2019
RITE OF PASSAGE Resident MH Nonsecur              15,093.90 12/3/2019
ROY MAAS' YOUTH ALTERNATIVES INC Resident MH Nonsecur                5,031.30 12/3/2019
SAM HOUSTON STATE UNIVERSITY Education                   270.00 12/3/2019
Shequita L Burrell Transportation                      23.68 12/3/2019
Shequita L Burrell Juvenile Transportat                      35.00 12/3/2019
STAPLES ADVANTAGE Supplies                   597.78 12/3/2019
STAPLES ADVANTAGE Supplies                   548.40 12/3/2019
STARR COMMONWEALTH Resident MH Nonsecur                   486.90 12/3/2019
TCSI LLC Resident - MH Secure                5,518.20 12/3/2019
THE TREE HOUSE INC Supplies                1,155.60 12/3/2019
THE TREE HOUSE INC Supplies                   770.40 12/3/2019
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              15,093.90 12/3/2019
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                6,492.00 12/3/2019
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,650.00 12/3/2019
 NON COURT CLAIMS TOTAL              203,017.51  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,186,947.41  
 FY 2020 YTD CLAIMS GRAND TOTAL         51,024,370.64  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - December 03, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Aquagreen Global LLC Vendor Accounts Payable                3,370.47 12/3/2019
Aquagreen Global LLC Vendor Accounts Payable                   129.25 12/3/2019
Aquagreen Global LLC Professional Service                2,455.75 12/3/2019
Atmos Energy Corp Gas                        4.00 12/3/2019
Atmos Energy Corp Gas                      23.01 12/3/2019
Atmos Energy Corp Gas                      23.01 12/3/2019
Atmos Energy Corp Gas                      32.12 12/3/2019
Atmos Energy Corp Gas                      13.76 12/3/2019
Atmos Energy Corp Gas                      40.69 12/3/2019
Bobby J Alexander Transportation                      90.00 12/3/2019
C L E A T LE Association                9,504.00 12/3/2019
Chapter 13 Trustee, Middle District of GA 5006 Chapter 13 Levy                   118.50 12/3/2019
Charter Communications Subscriptions                   665.67 12/3/2019
CIGNA Dental Dental Claims                26,478.88 12/3/2019
CIGNA Dental Dental Claims                  4,112.80 12/3/2019
City of Arlington Water                      78.63 12/3/2019
City of Arlington Water                      52.41 12/3/2019
City of Arlington Water                   336.96 12/3/2019
City of Haltom City Water                      42.23 12/3/2019
City of Haltom City Water                      18.97 12/3/2019
City of Hurst Water Dept Water                   107.75 12/3/2019
City of Hurst Water Dept Water                   288.07 12/3/2019
Coast Professional Inc 5002 Student Loan Levy                   309.35 12/3/2019
Daico Supply Company Non-Track Const/Bldg                   829.60 12/3/2019
Dana Safety Supply Inc Safety/Tactical Supplies                   482.00 12/3/2019
DirecTV Inc Subscriptions                      83.98 12/3/2019
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 12/3/2019
Entech Sales And Service Inc Air Conditioning Maintenance                3,491.62 12/3/2019
Enterprise Rent A Car Travel                      33.20 12/3/2019
Fraternal Order of Police #44 LE Association                   700.00 12/3/2019
Internal Revenue Service 5001 Tax Levy                   592.41 12/3/2019
IRS FICA EE FICA-Employee            632,094.08 12/3/2019
IRS FICA ER FICA-Employer            632,094.08 12/3/2019
IRS FIT FIT Withholding        1,107,950.45 12/3/2019
IRS MED EE Medicare-Employee            157,671.55 12/3/2019
IRS MED ER Medicare-Employer            157,302.33 12/3/2019
Issues & Answers Network INC Professional Services              53,890.00 12/3/2019
JPMorgan Chase Bank NA Building Maintenance                   187.18 12/3/2019
JPMorgan Chase Bank NA Central Garage Inv                   633.49 12/3/2019
Lincoln Financial Group Deferred Comp              12,978.90 12/3/2019
Metropolitan Life Metlife                6,301.60 12/3/2019
Michigan State Disbursement Unit Child Support                   163.91 12/3/2019
Mississippi Dept of Human Services Child Support                      94.62 12/3/2019
Nationwide Retirement Solutions Deferred Comp            120,656.91 12/3/2019
NLLEO Greater Tarrant Cty LE Association                   252.00 12/3/2019
Optum Bank HSA Employee Contribution               21,563.83 12/3/2019
Optum Bank HSR Employer Seed                    (57.84) 12/3/2019
Optum Bank HSW WOW Contribution                9,600.00 12/3/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,252.23 12/3/2019
PayFlex Dependent Care Claims                 5,500.29 12/3/2019
PayFlex Section 125 Claims               29,030.46 12/3/2019
Pennsylvania-HEAA 5002 Student Loan Levy                   975.95 12/3/2019
Police & Firefighters Ins Assoc LE Association              15,238.20 12/3/2019
Prepaid Legal Services Prepaid Attorney                1,500.00 12/3/2019
Sam Houston State University Education                   270.00 12/3/2019
Shaquita L Burell Transportation                      23.68 12/3/2019
Shaquita L Burell Juvenile Transportation                      35.00 12/3/2019
State of Louisiana Child Support                   579.68 12/3/2019
Tarrant Co P/R Acct Payroll Transfers        7,896,525.65 12/3/2019
Tarrant County Deputy Sheriff LE Association                2,180.75 12/3/2019
Tennessee Child Support Receipting Child Support                        9.23 12/3/2019
Texas Child Support Disbursement Child Support              41,573.50 12/3/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                1,376.37 12/3/2019
Texas Municipal Police Association LE Association                      90.48 12/3/2019
Tim Truman 5006 Chapter 13 Levy                5,388.86 12/3/2019
TXDMV-TX Dept of Motor Vehicles Subscriptions                      24.56 12/3/2019
United Way United Fund                1,630.69 12/3/2019
UnitedHealthcare Medical Claims             543,269.85 12/3/2019
UnitedHealthcare Medical Claims               74,001.30 12/3/2019
UnitedHealthcare Stop Loss Credits on Medical Claims                 (2,390.70) 12/3/2019
US Department of Education 5002 Student Loan Levy                1,791.39 12/3/2019
US Postal Service-Postage By Phone Postage                4,000.00 12/3/2019
VALIC Retirement Deferred Comp              19,644.59 12/3/2019
Woodward County Sheriff Certified Copies/Transcipts                      50.00 12/3/2019
YMCA YMCA                1,898.63 12/3/2019
York Risk Services Group Worker's Comp - 11/25/19-12/01/19              36,763.11 12/3/2019
 COURT ADDENDUM TOTAL         11,652,467.47  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - December 03, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
DirecTV Subscriptions                   208.98 12/3/2019
North Texas Tollway Authority-NTTA Travel                        0.56 12/3/2019
 NON COURT ADDENDUM TOTAL                      209.54  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         11,652,677.01  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         14,839,624.42  
 CURRENT PERIOD VOIDS                  (1,185.00)  
 CURRENT PERIOD GRAND TOTAL         14,838,439.42  
       
 FY2020 YTD PAYMENT TOTAL       139,532,527.39  
 FY2020 YTD VOIDS               (84,726.32)  
 FY2020 YTD GRAND TOTAL      139,447,801.07