| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - May 19, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 328 BEDFORD CREEK LP | Rental Assistance | 880.00 | 5/19/2020 |
| 6218 FINBRO DRIVE LLC | Utility Assistance | 165.52 | 5/19/2020 |
| 6218 FINBRO DRIVE LLC | Rental Assistance | 1,664.00 | 5/19/2020 |
| A & G PIPING INC | Air Conditioning Mai | 250.35 | 5/19/2020 |
| A & G PIPING INC | Air Conditioning Mai | 2,086.75 | 5/19/2020 |
| ABLE COMMUNICATIONS INC | Professional Service | 515.01 | 5/19/2020 |
| ABLE COMMUNICATIONS INC | Non-Tracked Equipmen | 6,639.48 | 5/19/2020 |
| ACE TIRE & SERVICE | Tires and Tubes | 49.00 | 5/19/2020 |
| ADARIOUS MITCHELL | Miscellaneous Payabl | 60.00 | 5/19/2020 |
| ADORAMA INC | Supplies | 66.00 | 5/19/2020 |
| ADORAMA INC | Safety/Tactical Supp | 323.00 | 5/19/2020 |
| AHF-HILLCREST LLC | Rent Subsidy to Land | 911.00 | 5/19/2020 |
| AIRGAS USA LLC | Parts and Supplies | 57.50 | 5/19/2020 |
| AIRGAS USA LLC | Medical Supplies | 150.00 | 5/19/2020 |
| AIRGAS USA LLC | Parts and Supplies | 489.32 | 5/19/2020 |
| ALBERTSONS 4286 | Food/Hygiene Assista | 25.92 | 5/19/2020 |
| Alex H Kim | Education | 1,209.30 | 5/19/2020 |
| ALEXANDER F WARNER | Trust - Justice of t | 10.00 | 5/19/2020 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 100.00 | 5/19/2020 |
| ALFRED MCKELVY | Trust - Justice of t | 10.00 | 5/19/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 202.50 | 5/19/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 505.00 | 5/19/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 100.00 | 5/19/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 665.00 | 5/19/2020 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 130.00 | 5/19/2020 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 530.00 | 5/19/2020 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 638.00 | 5/19/2020 |
| ALLISON ENTERPRISES INC | Building Maintenance | 830.96 | 5/19/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 420.79 | 5/19/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 618.65 | 5/19/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 624.97 | 5/19/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 625.00 | 5/19/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,300.00 | 5/19/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 10,266.67 | 5/19/2020 |
| ALTERNATOR SERVICE INC | Parts and Supplies | 160.00 | 5/19/2020 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 500.00 | 5/19/2020 |
| AMADO MENDOZA | Miscellaneous Payabl | 180.00 | 5/19/2020 |
| AMANDA CASTILLO | Miscellaneous Payabl | 55.00 | 5/19/2020 |
| AMANDA HOPE GRAVES | Trust - Justice of t | 10.00 | 5/19/2020 |
| AMERICAN BUSINESS FORMS INC | Voting Supplies | 203.40 | 5/19/2020 |
| AMERICAN HEART ASSOCIATION INC | Educational Material | 680.00 | 5/19/2020 |
| AMERICAN HOMES 4 RENT LP | Utility Assistance | 374.04 | 5/19/2020 |
| AMERICAN HOMES 4 RENT LP | Rental Assistance | 2,095.00 | 5/19/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 2.69 | 5/19/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 2,694.30 | 5/19/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 3,256.59 | 5/19/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 18,540.00 | 5/19/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 72,783.47 | 5/19/2020 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 200.00 | 5/19/2020 |
| AMY LEANDRA MILLS | Counsel Fees - Proba | 875.00 | 5/19/2020 |
| AMY LEANDRA MILLS | Counsel Fees - Proba | 875.00 | 5/19/2020 |
| ANAND PAG INC | Professional Service | 7,560.00 | 5/19/2020 |
| ANAND PAG INC | Non-Tracked Equipmen | 7,560.00 | 5/19/2020 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 220.00 | 5/19/2020 |
| ANIXTER INC | Non-Tracked Equipmen | 2,575.55 | 5/19/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 700.00 | 5/19/2020 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 423.95 | 5/19/2020 |
| ARCHIVE SUPPLIES INC | Graphics Inventory | 2,062.00 | 5/19/2020 |
| ARLINGTON LIFE SHELTER | Subrecipient Service | 1,569.92 | 5/19/2020 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 61.08 | 5/19/2020 |
| ARTHUR CASTILLO JR | Miscellaneous Payabl | 34.75 | 5/19/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 601.00 | 5/19/2020 |
| AT&T MOBILITY | Telephone - Mobile | 48.50 | 5/19/2020 |
| AT&T MOBILITY | Telephone - Mobile | 248.11 | 5/19/2020 |
| AT&T MOBILITY | Telephone - Mobile | 271.89 | 5/19/2020 |
| AT&T MOBILITY | Wireless Data Access | 405.20 | 5/19/2020 |
| AT&T MOBILITY | Telephone - Mobile | 1,137.88 | 5/19/2020 |
| ATMOS ENERGY CORP | Gas | 66.21 | 5/19/2020 |
| ATMOS ENERGY CORP | Gas | 70.42 | 5/19/2020 |
| ATMOS ENERGY CORP | Gas | 72.57 | 5/19/2020 |
| ATMOS ENERGY CORP | Gas | 119.03 | 5/19/2020 |
| ATMOS ENERGY CORP | Gas | 127.86 | 5/19/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 194.76 | 5/19/2020 |
| ATMOS ENERGY CORP | Gas | 298.69 | 5/19/2020 |
| ATMOS ENERGY CORP | Gas | 493.89 | 5/19/2020 |
| ATMOS ENERGY CORP | Gas | 561.26 | 5/19/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 574.32 | 5/19/2020 |
| ATMOS ENERGY CORP | Gas | 1,115.26 | 5/19/2020 |
| ATMOS ENERGY CORP | Gas | 2,473.07 | 5/19/2020 |
| ATMOS ENERGY CORP | Gas | 2,530.82 | 5/19/2020 |
| ATMOS ENERGY CORP | Gas | 3,878.81 | 5/19/2020 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 8,441.50 | 5/19/2020 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 8,628.00 | 5/19/2020 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 4,541.37 | 5/19/2020 |
| AUTONATION | Parts and Supplies | 25.02 | 5/19/2020 |
| AUTONATION | Central Garage Inv | 187.45 | 5/19/2020 |
| B & H PHOTO VIDEO | Safety/Tactical Supp | 196.40 | 5/19/2020 |
| B & H PHOTO VIDEO | Supplies | 568.52 | 5/19/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 2,047.50 | 5/19/2020 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 214.40 | 5/19/2020 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 297.17 | 5/19/2020 |
| BARONHR LLC | Contract Labor | 429.68 | 5/19/2020 |
| BARRY ALFORD | Counsel Fees - Court | 1,500.00 | 5/19/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 160.00 | 5/19/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 410.00 | 5/19/2020 |
| BARRY G JOHNSON | Counsel Fees-Crimina | 1,640.00 | 5/19/2020 |
| BAYLEY D WANSER | Trust - Justice of t | 19.10 | 5/19/2020 |
| BAYLIE S SALAZAR | Trust - Justice of t | 10.00 | 5/19/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 22.54 | 5/19/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 94.99 | 5/19/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 329.29 | 5/19/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 456.33 | 5/19/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 736.17 | 5/19/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 2,799.24 | 5/19/2020 |
| BENNETT BENNER PARTNERS INC | Professional Service | 110.00 | 5/19/2020 |
| BEYOND TECHNOLOGY INC | Supplies | 135.42 | 5/19/2020 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 3,560.82 | 5/19/2020 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 606.85 | 5/19/2020 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 1,092.00 | 5/19/2020 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 1,409.76 | 5/19/2020 |
| BOUNHOM PHIMMASONE | Trust - Justice of t | 10.00 | 5/19/2020 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 8,105.93 | 5/19/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 30.00 | 5/19/2020 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 180.00 | 5/19/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 845.00 | 5/19/2020 |
| BRENDA G HANSEN | Counsel Fees - Court | 2,950.00 | 5/19/2020 |
| Brent A Carr | Dues | (5.00) | 5/19/2020 |
| Brent A Carr | Dues | 125.00 | 5/19/2020 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 11,892.00 | 5/19/2020 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 900.00 | 5/19/2020 |
| BRIAN STEWART | Trust - Justice of t | 10.00 | 5/19/2020 |
| BRITTANY R OSBORN | Trust - Justice of t | 10.00 | 5/19/2020 |
| BV SIERRA VISTA | Utility Assistance | 39.79 | 5/19/2020 |
| BV SIERRA VISTA | Rental Assistance | 545.00 | 5/19/2020 |
| C & P PUMP SERVICES INC | Air Conditioning Mai | 3,161.25 | 5/19/2020 |
| C KYLE HOGAN PC | Counsel Fees - Court | 310.00 | 5/19/2020 |
| CALINMACKBEAU LLC | Equipment Maintenanc | 314.00 | 5/19/2020 |
| CAMERON ALLEN | Miscellaneous Payabl | 20.00 | 5/19/2020 |
| CAMP FIRE FIRST TEXAS | Subrecipient Service | 3,096.49 | 5/19/2020 |
| CAMPOS ENGINEERING INC | Professional Service | 1,900.00 | 5/19/2020 |
| CAMPOS ENGINEERING INC | Professional Service | 2,100.00 | 5/19/2020 |
| CAMPOS ENGINEERING INC | Professional Service | 4,000.00 | 5/19/2020 |
| CAMPOS ENGINEERING INC | Professional Service | 19,600.00 | 5/19/2020 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 430.00 | 5/19/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 482.50 | 5/19/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 512.50 | 5/19/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 630.00 | 5/19/2020 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 956.00 | 5/19/2020 |
| CARDINAL HEALTH INC | Medical Supplies | 1,434.92 | 5/19/2020 |
| CARRIE EISELE | Miscellaneous Payabl | 60.00 | 5/19/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 850.00 | 5/19/2020 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Administratio | 10.00 | 5/19/2020 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 352.72 | 5/19/2020 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 227.50 | 5/19/2020 |
| CDW GOVERNMENT | Supplies | 13.96 | 5/19/2020 |
| CEDAR POINT APARTMENTS LP | Rent Subsidy to Land | 1,114.00 | 5/19/2020 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 21,485.33 | 5/19/2020 |
| CERBERUS SFR HOLDINGS PARTNERS LP | Rental Assistance | 1,605.00 | 5/19/2020 |
| CERTIFIED PAYMENTS NO 1 LTD | Trust - Justice of t | 210.00 | 5/19/2020 |
| CHARLES BURGESS | Counsel Fees - Court | 1,175.00 | 5/19/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 418.00 | 5/19/2020 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 100.00 | 5/19/2020 |
| CHARLES JAMES GIBSON | Counsel Fees-Crimina | 3,990.00 | 5/19/2020 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 100.00 | 5/19/2020 |
| CHEM AQUA | Building Maintenance | 200.00 | 5/19/2020 |
| CHRISTINE N ORTIZ | Trust - Justice of t | 10.00 | 5/19/2020 |
| CINDY DICKASON | Psych Exams/Testimon | 5,175.00 | 5/19/2020 |
| CIRRO ENERGY | Utility Assistance | 52.11 | 5/19/2020 |
| CITY OF ARLINGTON | Tax Increment Financ | 888,419.77 | 5/19/2020 |
| CITY OF BEDFORD | Utility Assistance | 56.60 | 5/19/2020 |
| CITY OF BENBROOK | Restitution Payable | 87.50 | 5/19/2020 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 81.71 | 5/19/2020 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 107.61 | 5/19/2020 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 53.85 | 5/19/2020 |
| CITY OF FORT WORTH WATER DEPT | Utility Assistance | 196.18 | 5/19/2020 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 222.07 | 5/19/2020 |
| CITY OF HURST | City Participation | (5,810.31) | 5/19/2020 |
| CITY OF HURST | Contract Labor | 29,627.48 | 5/19/2020 |
| CITY OF KENNEDALE | Tax Increment Financ | 23,523.06 | 5/19/2020 |
| CITY OF SAGINAW | Utility Assistance | 111.60 | 5/19/2020 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 65.57 | 5/19/2020 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 462.50 | 5/19/2020 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 1,377.02 | 5/19/2020 |
| CK EQUITY MANAGEMENT LLC | Rental Assistance | 1,600.00 | 5/19/2020 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 150.00 | 5/19/2020 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,015.00 | 5/19/2020 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,125.00 | 5/19/2020 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,695.00 | 5/19/2020 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,756.50 | 5/19/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 177.00 | 5/19/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 270.00 | 5/19/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 335.00 | 5/19/2020 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 4.66 | 5/19/2020 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 9.34 | 5/19/2020 |
| COMMERCIAL RECORDER | Estray Livestock | 57.00 | 5/19/2020 |
| COMMERCIAL RECORDER | Advertising / Legal | 166.50 | 5/19/2020 |
| COMMUNITY ENRICHMENT CENTER INC | Subrecipient Service | 13,493.01 | 5/19/2020 |
| COUNTRY MAID SERVICES LLC | Supplies | 2,996.00 | 5/19/2020 |
| COURTNEY MILLER | Counsel Fees - Court | 70.00 | 5/19/2020 |
| CRAFCO INC | Parts and Supplies | 81.07 | 5/19/2020 |
| CRAFCO INC | Parts and Supplies | 207.98 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 484.56 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 565.32 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,009.50 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,009.50 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,171.02 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,332.54 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,776.72 | 5/19/2020 |
| CTJ MAINTENANCE INC | Contract Labor | 2,237.76 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 2,694.84 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 2,698.73 | 5/19/2020 |
| CTJ MAINTENANCE INC | Contract Labor | 3,170.16 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 5,262.86 | 5/19/2020 |
| CTJ MAINTENANCE INC | Contract Labor | 6,606.72 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 6,673.57 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 6,783.84 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 7,083.33 | 5/19/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 7,349.16 | 5/19/2020 |
| CUEVAS DISTRIBUTION INC | Supplies | 1,734.00 | 5/19/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 262.50 | 5/19/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,100.00 | 5/19/2020 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 100.00 | 5/19/2020 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 540.00 | 5/19/2020 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 1,825.00 | 5/19/2020 |
| D&H UNITED FUELING SOLUTIONS INC | Building Maintenance | 1,350.59 | 5/19/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 607.50 | 5/19/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,444.00 | 5/19/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,690.28 | 5/19/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 7,876.82 | 5/19/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 15,691.00 | 5/19/2020 |
| DANA SAFETY SUPPLY INC | Non-Tracked Equipmen | 556.44 | 5/19/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 5/19/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 595.00 | 5/19/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 665.00 | 5/19/2020 |
| Daniel M Brewer | Dues | 76.94 | 5/19/2020 |
| DANIEL YOUNG | Counsel Fees - Court | 50.00 | 5/19/2020 |
| DARCY NILES DENO | Counsel Fees - CPS | 2,862.00 | 5/19/2020 |
| DATA MANAGEMENT ASSOC OF BREVARD | Software Maintenance | 700.00 | 5/19/2020 |
| DATA MANAGEMENT ASSOC OF BREVARD | Application Service | 66,000.00 | 5/19/2020 |
| DAVID A PEARSON, IV | Capital Murder - Oth | 221.25 | 5/19/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Capit | 34,362.50 | 5/19/2020 |
| DAVID BAYS | Counsel Fees - Court | 272.50 | 5/19/2020 |
| DAVID M SAYERS | Trust - Justice of t | 10.00 | 5/19/2020 |
| DAVID PALMER | Counsel Fees - Court | 450.00 | 5/19/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 1,020.00 | 5/19/2020 |
| DEBBIE EDWARDS | Reporter's Records ( | 1,125.00 | 5/19/2020 |
| DEFENSE SOLUTIONS GROUP INC | Safety/Tactical Supp | 48.46 | 5/19/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 261.71 | 5/19/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 279.00 | 5/19/2020 |
| DESARAY R MUMA | Counsel Fees - CPS | 1,119.50 | 5/19/2020 |
| DEX IMAGING INC | Supplies | 234.00 | 5/19/2020 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,500.00 | 5/19/2020 |
| DIANE YAMANE | Miscellaneous Payabl | 557.00 | 5/19/2020 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 3,981.36 | 5/19/2020 |
| DIGITAL RESOURCES INC | Capital Outlay-Furni | 8,187.12 | 5/19/2020 |
| DLT SOLUTIONS LLC | Software Maintenance | 343.00 | 5/19/2020 |
| DON BODENHAMER | Counsel Fees - Court | 197.50 | 5/19/2020 |
| DON BODENHAMER | Counsel Fees - Court | 610.00 | 5/19/2020 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 1,236.00 | 5/19/2020 |
| DREAM RANCH LLC | Supplies | 141.39 | 5/19/2020 |
| DREAM RANCH LLC | Supplies | 169.74 | 5/19/2020 |
| DREAM RANCH LLC | Supplies | 215.85 | 5/19/2020 |
| DREAM RANCH LLC | Supplies | 418.86 | 5/19/2020 |
| DREAM RANCH LLC | Computer Supplies | 1,946.24 | 5/19/2020 |
| DREAM RANCH LLC | Computer Supplies | 3,741.46 | 5/19/2020 |
| EAN HOLDINGS LLC | Travel | 141.05 | 5/19/2020 |
| EDWARD G JONES | Counsel Fees - Court | 253.75 | 5/19/2020 |
| EDWARD G JONES | Counsel Fees - Court | 545.00 | 5/19/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 400.00 | 5/19/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,362.00 | 5/19/2020 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 62.50 | 5/19/2020 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 62.50 | 5/19/2020 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,177.70 | 5/19/2020 |
| ELEVATE PROTECTION GROUP LLC | Bonds | 71.00 | 5/19/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees-Crimina | 120.00 | 5/19/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 950.00 | 5/19/2020 |
| ELIZABETH REYES | Trust - Justice of t | 10.00 | 5/19/2020 |
| ELOY SEPULVEDA | Counsel Fees - Court | 2,100.00 | 5/19/2020 |
| EMERGENCY MEDICAL PRODUCTS INC | Lab Supplies | 604.40 | 5/19/2020 |
| EMILY HERRMAN | Restitution Payable | 70.00 | 5/19/2020 |
| EMPIRE ELECTRIC COMPANY INC | Building Maintenance | 303.00 | 5/19/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 256.00 | 5/19/2020 |
| ENEDINA RENDON | Trust - Justice of t | 10.00 | 5/19/2020 |
| ENTERPRISE TRAINING SOLUTIONS | Professional Service | 1,950.00 | 5/19/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 268.76 | 5/19/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 356.23 | 5/19/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 461.12 | 5/19/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 630.00 | 5/19/2020 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 5/19/2020 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 5/19/2020 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 450.00 | 5/19/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 7.47 | 5/19/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 13.50 | 5/19/2020 |
| EVCO PARTNERS LP | Pool Maintenance | 36.66 | 5/19/2020 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 86.61 | 5/19/2020 |
| EVCO PARTNERS LP | Building Maintenance | 110.10 | 5/19/2020 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 173.08 | 5/19/2020 |
| EVCO PARTNERS LP | Building Maintenance | 228.60 | 5/19/2020 |
| EVCO PARTNERS LP | Supplies | 229.50 | 5/19/2020 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 259.20 | 5/19/2020 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 259.20 | 5/19/2020 |
| EVCO PARTNERS LP | Lab Supplies | 278.09 | 5/19/2020 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 316.98 | 5/19/2020 |
| EVCO PARTNERS LP | Construction Costs/M | 426.67 | 5/19/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 553.26 | 5/19/2020 |
| EVCO PARTNERS LP | Building Maintenance | 651.61 | 5/19/2020 |
| EVCO PARTNERS LP | Building Maintenance | 1,870.75 | 5/19/2020 |
| EVERETT LACER | Miscellaneous Payabl | 115.00 | 5/19/2020 |
| EVIDENT INC | Supplies | 58.67 | 5/19/2020 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 417.42 | 5/19/2020 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 3,664.80 | 5/19/2020 |
| FEDERAL EXPRESS CORPORATION | Voting Machine Trans | 578.60 | 5/19/2020 |
| FEDEX | Postage | 26.58 | 5/19/2020 |
| FEDEX | Postage | 78.49 | 5/19/2020 |
| FEDEX | Postage | 151.37 | 5/19/2020 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 50.73 | 5/19/2020 |
| FFF ENTERPRISES INC | Medical Supplies | 443.34 | 5/19/2020 |
| FIESTA MART #60 | Food/Hygiene Assista | 52.00 | 5/19/2020 |
| FIRST CHOICE POWER | Utility Assistance | 73.51 | 5/19/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 34.75 | 5/19/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Field Equipment & Su | 51.59 | 5/19/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 53.80 | 5/19/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 197.64 | 5/19/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 199.00 | 5/19/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,302.16 | 5/19/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Capital Outlay Low V | 7,272.00 | 5/19/2020 |
| FOODLAND MARKETS | Food/Hygiene Assista | 26.00 | 5/19/2020 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 105.00 | 5/19/2020 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 230.15 | 5/19/2020 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 2,113.77 | 5/19/2020 |
| FRANK ADLER | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| FRANK ADLER | Counsel Fees - Proba | 1,000.00 | 5/19/2020 |
| FRANK ADLER | Counsel Fees - Proba | 1,000.00 | 5/19/2020 |
| FRANK ADLER | Counsel Fees - Juven | 1,100.00 | 5/19/2020 |
| FRANK P SKIPPER | Counsel Fees - CPS | 800.00 | 5/19/2020 |
| FRANK W NEAL & ASSOC INC | Professional Service | 740.00 | 5/19/2020 |
| FRANK W NEAL & ASSOC INC | Professional Service | 832.50 | 5/19/2020 |
| FRANK W NEAL & ASSOC INC | Professional Service | 2,500.00 | 5/19/2020 |
| FRANK W NEAL & ASSOC INC | Professional Service | 2,500.00 | 5/19/2020 |
| FRANK W NEAL & ASSOC INC | Building Maintenance | 3,500.00 | 5/19/2020 |
| FRED DAVID HOWEY | Counsel Fees - CPS | 100.00 | 5/19/2020 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 650.00 | 5/19/2020 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 162.39 | 5/19/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 5/19/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 304.09 | 5/19/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 732.17 | 5/19/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 747.42 | 5/19/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 902.46 | 5/19/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 942.07 | 5/19/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 977.73 | 5/19/2020 |
| FRONTIER WATERPROOFING INC | Professional Service | 154,585.23 | 5/19/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 105.00 | 5/19/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 387.50 | 5/19/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 1,160.00 | 5/19/2020 |
| GABRIEL A SERNA | Trust - Justice of t | 10.00 | 5/19/2020 |
| GENERAL DATATECH LP | Non-Tracked Equipmen | 3,770.00 | 5/19/2020 |
| GENERAL DATATECH LP | Telephone-Basic | 173,412.22 | 5/19/2020 |
| GEORGE PATTON ASSOCIATES INC | Non-Tracked Equipmen | 1,712.26 | 5/19/2020 |
| GEXA ENERGY LP | Utility Assistance | 135.12 | 5/19/2020 |
| GFOA-GOVERNMENT FINANCE OFFICERS | GFOA | 4,620.00 | 5/19/2020 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 10,816.17 | 5/19/2020 |
| GONZALO SALINAS VARGAS | Trust - Justice of t | 20.00 | 5/19/2020 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 192.94 | 5/19/2020 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 513.10 | 5/19/2020 |
| GRACEANN MIZE | Trust - Justice of t | 10.00 | 5/19/2020 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 83.25 | 5/19/2020 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 256.41 | 5/19/2020 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 200.42 | 5/19/2020 |
| GREYCON INC | Landscaping Expense | 595.07 | 5/19/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 240.00 | 5/19/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 428.57 | 5/19/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 1,111.14 | 5/19/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 1,223.47 | 5/19/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 11,011.23 | 5/19/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 13,170.64 | 5/19/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 105,612.00 | 5/19/2020 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 100.00 | 5/19/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 3,475.00 | 5/19/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 4,180.00 | 5/19/2020 |
| HARWOOD GARDENS LP | Rent Sub to L'lords | 695.00 | 5/19/2020 |
| HARWOOD GARDENS LP | Rent Subsidy to Land | 995.00 | 5/19/2020 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 176.03 | 5/19/2020 |
| HEATHER M LYTLE | Counsel Fees-Crimina | 100.00 | 5/19/2020 |
| HEATHER M LYTLE | Counsel Fees - Court | 223.75 | 5/19/2020 |
| HEATHER M LYTLE | Counsel Fees - Court | 425.00 | 5/19/2020 |
| HEATHER M LYTLE | Counsel Fees - Court | 598.75 | 5/19/2020 |
| HENRY SCHEIN | Medical Supplies | 490.00 | 5/19/2020 |
| HENRY SCHEIN | Lab Supplies | 550.00 | 5/19/2020 |
| HENRY SCHEIN | Lab Supplies | 592.60 | 5/19/2020 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/19/2020 |
| HILLTOP SECURITIES INC | Professional Service | 2,500.00 | 5/19/2020 |
| HIRED HANDS INC | Interpreter Fees | 262.50 | 5/19/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 325.00 | 5/19/2020 |
| HOLT CAT | Parts and Supplies | 1,311.36 | 5/19/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 6.00 | 5/19/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 6.20 | 5/19/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 365.25 | 5/19/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 615.48 | 5/19/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 628.00 | 5/19/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 928.46 | 5/19/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 2,003.20 | 5/19/2020 |
| HOPPES & CUTRER LLC | Counsel Fees - CPS | 1,010.00 | 5/19/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 5/19/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 5/19/2020 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 200.00 | 5/19/2020 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 2,350.00 | 5/19/2020 |
| Ibiso B Charles | Dues | 50.00 | 5/19/2020 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 185.69 | 5/19/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 280.00 | 5/19/2020 |
| IEH AUTO PARTS LLC | Central Garage Inv | 55.94 | 5/19/2020 |
| IEH AUTO PARTS LLC | Parts and Supplies | 528.60 | 5/19/2020 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 27.50 | 5/19/2020 |
| IMPACT PROMOTIONAL SERVICES INC | Supplies | 232.50 | 5/19/2020 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 293.80 | 5/19/2020 |
| INFOJINI INC | Non-Track Equipment | 12,447.00 | 5/19/2020 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 1,978.00 | 5/19/2020 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 123.00 | 5/19/2020 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maintenanc | 9,833.34 | 5/19/2020 |
| IONIZED LLC | Medical Supplies | 8,315.75 | 5/19/2020 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 175.55 | 5/19/2020 |
| IRVING HOLDINGS INC | Transportation | 1,560.95 | 5/19/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 157.50 | 5/19/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 650.00 | 5/19/2020 |
| JACOB DEMENT PUMPHREY | Trust - Justice of t | 30.00 | 5/19/2020 |
| JAMES E DUFF | Advertising/Public S | 2,250.00 | 5/19/2020 |
| JAMES THOMAS MARTIN | Counsel Fees - Court | 187.50 | 5/19/2020 |
| JAMES Y WASHINGTON | Trust - Justice of t | 10.00 | 5/19/2020 |
| JASON A ORAN | Trust - Justice of t | 10.00 | 5/19/2020 |
| JASON WHITMORE | Trust - Justice of t | 10.00 | 5/19/2020 |
| JAYNE GODFREY AMES | Reporter's Records ( | 1,860.00 | 5/19/2020 |
| JAYSON NAG | Counsel Fees - Court | 600.00 | 5/19/2020 |
| JEANNIE M JOBE | Reporter's Records ( | 540.00 | 5/19/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 915.00 | 5/19/2020 |
| Jeffrey J Vigil | Juvenile Transportat | 35.00 | 5/19/2020 |
| JEROMY JORAY PARKER | Trust - Justice of t | 10.00 | 5/19/2020 |
| JESSE H PHILLIPS | Trust - Justice of t | 10.00 | 5/19/2020 |
| JIM LANE | Litigation Expense | 8.00 | 5/19/2020 |
| JIM LANE | Counsel Fees - Court | 730.00 | 5/19/2020 |
| JOHN CHARLES OSWALT | Investigative | 475.00 | 5/19/2020 |
| JOHN CHARLES OSWALT | Investigative | 500.00 | 5/19/2020 |
| JOHN ECK | Counsel Fees - CPS | 890.00 | 5/19/2020 |
| JOHN I VAQUERA | Trust - Justice of t | 10.00 | 5/19/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 410.00 | 5/19/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 530.00 | 5/19/2020 |
| JOSE LUIS SALINAS | Trust - Justice of t | 10.00 | 5/19/2020 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 504.79 | 5/19/2020 |
| JUANITA VIDANA | Trust - Justice of t | 10.00 | 5/19/2020 |
| JULIE JACOBSON | Counsel Fees - Juven | 200.00 | 5/19/2020 |
| JULIE JACOBSON | Counsel Fees - CPS | 1,490.00 | 5/19/2020 |
| KALI MARIE KUBAN | Trust - Justice of t | 10.00 | 5/19/2020 |
| KAREN C AUSTEN | Expert Witness Servi | 1,000.00 | 5/19/2020 |
| KARMEN JOHNSON | Counsel Fees - Juven | 200.00 | 5/19/2020 |
| KARMEN JOHNSON | Counsel Fees - CPS | 200.00 | 5/19/2020 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,400.00 | 5/19/2020 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 5/19/2020 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 1,175.00 | 5/19/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 3,475.00 | 5/19/2020 |
| KEITH E DANIELS | Counsel Fees - Juven | 200.00 | 5/19/2020 |
| KEITH MCKAY | Counsel Fees - Court | 610.00 | 5/19/2020 |
| KEITH MCKAY | Counsel Fees - Court | 930.00 | 5/19/2020 |
| KELSEY RHIANE FAHLER | Litigation Expense | 6.62 | 5/19/2020 |
| KELSEY RHIANE FAHLER | Counsel Fees - Court | 307.50 | 5/19/2020 |
| KELSEY RHIANE FAHLER | Counsel Fees - Court | 702.00 | 5/19/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 100.00 | 5/19/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 564.00 | 5/19/2020 |
| KENNETH N CUTRER | Counsel Fees - Court | 1,850.00 | 5/19/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 275.00 | 5/19/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 562.50 | 5/19/2020 |
| KIMBERLY CAMPBELL | Counsel Fees-Crimina | 2,550.00 | 5/19/2020 |
| KIMLEY-HORN AND ASSOCIATES INC | Professional Service | 1,732.50 | 5/19/2020 |
| KINLOCH EQUIPMENT & SUPPLY INC | Parts and Supplies | 1,071.16 | 5/19/2020 |
| KIRBY'S RADIATOR SERVICE | Parts and Supplies | 58.00 | 5/19/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,100.00 | 5/19/2020 |
| KOONS FULLER PC | Counsel Fees - CPS | 300.00 | 5/19/2020 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 1,882.50 | 5/19/2020 |
| KROGER TEXAS LP | Food/Hygiene Assista | 129.68 | 5/19/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,284.80 | 5/19/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,532.88 | 5/19/2020 |
| KYLE CHANDLER | Trust - Justice of t | 10.00 | 5/19/2020 |
| L3 REALTY LLC | Rental Assistance | 1,150.00 | 5/19/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 23.31 | 5/19/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 227.07 | 5/19/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 270.00 | 5/19/2020 |
| LANNY KURT BEGLEY | Counsel Fees - Court | 595.00 | 5/19/2020 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,100.00 | 5/19/2020 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,100.00 | 5/19/2020 |
| LARRY E REED | Counsel Fees - Court | 152.50 | 5/19/2020 |
| LARRY E REED | Counsel Fees - Court | 220.00 | 5/19/2020 |
| LATEPH A ADENIJI | Counsel Fees - CPS | 200.00 | 5/19/2020 |
| LATEPH A ADENIJI | Counsel Fees - Court | 500.00 | 5/19/2020 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 1,345.00 | 5/19/2020 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 1,595.00 | 5/19/2020 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 450.00 | 5/19/2020 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 470.00 | 5/19/2020 |
| LAW OFFICE OF DAVID KELLEY | Counsel Fees - CPS | 450.00 | 5/19/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 390.00 | 5/19/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 752.50 | 5/19/2020 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Juven | 200.00 | 5/19/2020 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 200.00 | 5/19/2020 |
| LAW OFFICE OF KYLE WHITAKER | Counsel Fees - Court | 265.00 | 5/19/2020 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 135.00 | 5/19/2020 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 3,182.00 | 5/19/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 175.00 | 5/19/2020 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 170.00 | 5/19/2020 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 958.00 | 5/19/2020 |
| LAW OFFICE OF SHELLY K MESSERLI | Counsel Fees - Court | 568.75 | 5/19/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 255.00 | 5/19/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 350.00 | 5/19/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 352.50 | 5/19/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 355.00 | 5/19/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 390.00 | 5/19/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 390.00 | 5/19/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 640.00 | 5/19/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 1,109.00 | 5/19/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 1,290.00 | 5/19/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 1,325.00 | 5/19/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 1,357.50 | 5/19/2020 |
| LAW OFFICES OF JACK STRICKLAND | Counsel Fees-Crimina | 4,037.50 | 5/19/2020 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 275.00 | 5/19/2020 |
| LAWSON PRODUCTS INC | Parts and Supplies | (20.33) | 5/19/2020 |
| LAWSON PRODUCTS INC | Parts and Supplies | 17.22 | 5/19/2020 |
| LAWSON PRODUCTS INC | Small Tools | 97.75 | 5/19/2020 |
| LAWSON PRODUCTS INC | Parts and Supplies | 223.46 | 5/19/2020 |
| LEE FRANK STIMSON | Trust - Justice of t | 10.00 | 5/19/2020 |
| LEIGH W DAVIS | Counsel Fees - Court | 560.00 | 5/19/2020 |
| LENA POPE HOME INC | Professional Service | 2,807.75 | 5/19/2020 |
| LENA POPE HOME INC | Professional Service | 2,916.66 | 5/19/2020 |
| LESLIE C JOHNS | Counsel Fees - Court | 200.00 | 5/19/2020 |
| LESLIE C JOHNS | Counsel Fees - Court | 402.50 | 5/19/2020 |
| LESLIE C JOHNS | Counsel Fees - Court | 941.00 | 5/19/2020 |
| LETTERPRESS GRAPHICS INC | Graphics Inventory | 585.00 | 5/19/2020 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,312.50 | 5/19/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 40.00 | 5/19/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 80.00 | 5/19/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 80.00 | 5/19/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 105.38 | 5/19/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 200.00 | 5/19/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 240.00 | 5/19/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 639.28 | 5/19/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 2,000.00 | 5/19/2020 |
| LINDSAY WEIR | Trust - Justice of t | 10.00 | 5/19/2020 |
| LISA MARIE CELLA | Counsel Fees - Juven | 700.00 | 5/19/2020 |
| LISA MARIE CELLA | Counsel Fees - Court | 921.50 | 5/19/2020 |
| LITTLE LEAF ANIMAL HOSPITAL | Canine Expense | 109.47 | 5/19/2020 |
| LITTLE LEAF ANIMAL HOSPITAL | Canine Expense | 478.00 | 5/19/2020 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 85.00 | 5/19/2020 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 540.21 | 5/19/2020 |
| LOWE'S | Supplies | 10.44 | 5/19/2020 |
| LOWE'S | Landscaping Expense | 83.48 | 5/19/2020 |
| LOWE'S | Parts and Supplies | 107.11 | 5/19/2020 |
| LOWE'S | Support Services Sup | 356.15 | 5/19/2020 |
| LYNN S OLINGER | Counsel Fees - CPS | 1,650.00 | 5/19/2020 |
| M FLOYD C I LLC | Investigative | 500.00 | 5/19/2020 |
| M S AIR INC | Building Maintenance | 304.71 | 5/19/2020 |
| M TRENT LOFTIN | Counsel Fees - Juven | 400.00 | 5/19/2020 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 4,406.39 | 5/19/2020 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 3,310.00 | 5/19/2020 |
| MANUEL REYES | Investigative | 450.00 | 5/19/2020 |
| MARCO A SUAREZ | Trust - Justice of t | 10.00 | 5/19/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 37.50 | 5/19/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 257.50 | 5/19/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 930.00 | 5/19/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,914.50 | 5/19/2020 |
| MARY ANN CLIFTON | Reporter's Records ( | 330.00 | 5/19/2020 |
| MATTHEW TAUBER | Miscellaneous Payabl | 60.00 | 5/19/2020 |
| MAVICH LLC | Supplies | 25.20 | 5/19/2020 |
| MAVICH LLC | Supplies | 30.60 | 5/19/2020 |
| MAVICH LLC | Building Maintenance | 226.60 | 5/19/2020 |
| MAVICH LLC | Building Maintenance | 408.72 | 5/19/2020 |
| MCKESSON MEDICAL-SURGICAL INC | Safety/Tactical Supp | 146.01 | 5/19/2020 |
| MCKESSON MEDICAL-SURGICAL INC | Lab Supplies | 213.00 | 5/19/2020 |
| MEDIC PUBLISHING CO LLC | Supplies | 390.00 | 5/19/2020 |
| MEDLINE INDUSTRIES INC | Shrff Commissary Inv | 1,825.20 | 5/19/2020 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 500.00 | 5/19/2020 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 500.00 | 5/19/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 666.00 | 5/19/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 24,692.40 | 5/19/2020 |
| MICHAEL BERGER | Counsel Fees-Crimina | 550.00 | 5/19/2020 |
| MICHAEL BERGER | Counsel Fees - Juven | 600.00 | 5/19/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 800.00 | 5/19/2020 |
| Michael T Hammond | Juvenile Transportat | 70.00 | 5/19/2020 |
| MICHELLE M STEWART | Professional Service | 444.40 | 5/19/2020 |
| MONICA L JETER | Psych Exams/Testimon | 1,500.00 | 5/19/2020 |
| MONTVALE PROPERTIES LP | Rental Assistance | 855.00 | 5/19/2020 |
| MOTOROLA SOLUTIONS INC | Capital Outlay Low V | 3,903.30 | 5/19/2020 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 33.60 | 5/19/2020 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 43.00 | 5/19/2020 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 2.50 | 5/19/2020 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.70 | 5/19/2020 |
| N N D D A | Dues | 55.00 | 5/19/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 9,190.00 | 5/19/2020 |
| NEOTYS USA INC | Software Maintenance | 19,286.00 | 5/19/2020 |
| NETSYNC NETWORK SOLUTIONS | Software Maintenance | 93,565.28 | 5/19/2020 |
| NEWCOMER SUPPLY INC | Lab Supplies | 748.51 | 5/19/2020 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 3,596.97 | 5/19/2020 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 995.00 | 5/19/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 150.00 | 5/19/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 700.00 | 5/19/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 870.00 | 5/19/2020 |
| NIZAM PEERWANI, M.D.,P.A. | Miscellaneous Payabl | 37,078.30 | 5/19/2020 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 110,083.75 | 5/19/2020 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 5/19/2020 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 263,125.00 | 5/19/2020 |
| NORTON METALS | Estray Livestock | 247.60 | 5/19/2020 |
| NORTON METALS | Construction Costs/M | 847.12 | 5/19/2020 |
| OLGA CAMPBELL | Counsel Fees - CPS | 200.00 | 5/19/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 162.19 | 5/19/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 699.50 | 5/19/2020 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,236.08 | 5/19/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,350.32 | 5/19/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,350.32 | 5/19/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,350.32 | 5/19/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,638.54 | 5/19/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 9,653.10 | 5/19/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 19,012.41 | 5/19/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 25,223.97 | 5/19/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 5/19/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 100.00 | 5/19/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 375.00 | 5/19/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 380.00 | 5/19/2020 |
| PALO ALTO EQUITY ENTERPRISES LLC | Rent Subsidy to Land | 1,444.00 | 5/19/2020 |
| PAMELA S FERNANDEZ | Litigation Expense | 3.35 | 5/19/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 50.00 | 5/19/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 212.50 | 5/19/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 272.50 | 5/19/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 985.00 | 5/19/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,100.00 | 5/19/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,262.50 | 5/19/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 3,272.50 | 5/19/2020 |
| PARKER COUNTY CONSTABLE SCOTT JONES | Court Costs | 200.00 | 5/19/2020 |
| PATRICK T CURRAN | Capital Murder - Oth | 48.14 | 5/19/2020 |
| PATRICK T CURRAN | Counsel Fees - Capit | 22,300.00 | 5/19/2020 |
| PATTY TILLMAN | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| PAUL A CONNER | Counsel Fees - Court | 100.00 | 5/19/2020 |
| PAUL R ROBINSON | Trust - Justice of t | 10.00 | 5/19/2020 |
| PAUL V PREVITE | Counsel Fees - Court | 790.00 | 5/19/2020 |
| PESI INC | Education | 199.99 | 5/19/2020 |
| PESI INC | Education | 199.99 | 5/19/2020 |
| PESI INC | Education | 199.99 | 5/19/2020 |
| PESI INC | Education | 199.99 | 5/19/2020 |
| PESI INC | Education | 199.99 | 5/19/2020 |
| PESI INC | Education | 199.99 | 5/19/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 250.00 | 5/19/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 500.00 | 5/19/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,000.00 | 5/19/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,820.00 | 5/19/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 6,779.08 | 5/19/2020 |
| PRICE PROCTOR AND ASSOCIATES LLP | Psych Exams/Testimon | 300.00 | 5/19/2020 |
| PROMOTIONAL DESIGNS INC | Clothing | 89.45 | 5/19/2020 |
| PROMOTIONAL DESIGNS INC | Clothing | 292.91 | 5/19/2020 |
| PROMOTIONAL DESIGNS INC | Clothing | 1,249.60 | 5/19/2020 |
| PROMOTIONAL DESIGNS INC | Clothing | 2,173.35 | 5/19/2020 |
| PROWORKS PROCUREMENT SERVICES | Building Maintenance | 105.00 | 5/19/2020 |
| PROWORKS PROCUREMENT SERVICES | Medical Supplies | 1,920.00 | 5/19/2020 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 1,065.26 | 5/19/2020 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 475.00 | 5/19/2020 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 600.00 | 5/19/2020 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 3,160.00 | 5/19/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 116.25 | 5/19/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 1,140.00 | 5/19/2020 |
| PYRAMID PAPER COMPANY | Shrff Commissary Inv | 573.12 | 5/19/2020 |
| QUADMED INC | Custodian Supplies | 74.95 | 5/19/2020 |
| QUADMED INC | Medical Supplies | 759.20 | 5/19/2020 |
| RACHEL DIANE MORRIS | Professional Service | 444.40 | 5/19/2020 |
| RANDY W BOWERS | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| RANDY W BOWERS | Counsel Fees - Court | 940.00 | 5/19/2020 |
| RASHELLE FETTY | Counsel Fees - Court | 510.00 | 5/19/2020 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 2,186.75 | 5/19/2020 |
| RAY HALL JR | Counsel Fees - Juven | 200.00 | 5/19/2020 |
| RAY HALL JR | Counsel Fees - Juven | 600.00 | 5/19/2020 |
| RAY HALL JR | Counsel Fees - CPS | 802.00 | 5/19/2020 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 300.00 | 5/19/2020 |
| RDO EQUIPMENT CO | Parts and Supplies | 1,217.52 | 5/19/2020 |
| RECEPT PHARMACY LP | Medical Supplies | 6.00 | 5/19/2020 |
| RECEPT PHARMACY LP | Medical Supplies | 98.00 | 5/19/2020 |
| RECEPT PHARMACY LP | Medical Supplies | 952.00 | 5/19/2020 |
| RED DOG STUDIOS | Clothing | 354.66 | 5/19/2020 |
| RELIABLE PAVING INC | Cement and Concrete | 44,250.00 | 5/19/2020 |
| RELIABLE PAVING INC. | Non-Track Const/Bldg | 90,504.90 | 5/19/2020 |
| RELIANCE WHOLESALE INC | Medical Supplies | 284.74 | 5/19/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 290.81 | 5/19/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 836.70 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 25.00 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 43.30 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Landscaping Expense | 86.60 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 123.82 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 170.88 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 196.55 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 230.86 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 455.00 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 500.00 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Building Maintenance | 624.42 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,250.00 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,705.00 | 5/19/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,000.00 | 5/19/2020 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 315.00 | 5/19/2020 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,320.00 | 5/19/2020 |
| ROBERT L SMITH JR | Trust - Justice of t | 10.00 | 5/19/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 160.00 | 5/19/2020 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 100.00 | 5/19/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 600.00 | 5/19/2020 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,775.00 | 5/19/2020 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 252.65 | 5/19/2020 |
| ROCIO RAMOS | Trust - Justice of t | 10.00 | 5/19/2020 |
| RODNEY MARTINEZ | Miscellaneous Payabl | 60.00 | 5/19/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 5/19/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 5/19/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 5/19/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 5/19/2020 |
| RODZINA INDUSTRIES INC | Supplies | 17.00 | 5/19/2020 |
| RODZINA INDUSTRIES INC | Supplies | 22.00 | 5/19/2020 |
| RODZINA INDUSTRIES INC | Supplies | 50.00 | 5/19/2020 |
| RODZINA INDUSTRIES INC | Supplies | 747.95 | 5/19/2020 |
| ROMCO INC | Parts and Supplies | 821.15 | 5/19/2020 |
| RONALD WAYNE KOEHN | Rent Subsidy to Land | 1,025.00 | 5/19/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 960.00 | 5/19/2020 |
| ROY GOLSAN | Counsel Fees - Proba | 1,000.00 | 5/19/2020 |
| ROY GOLSAN | Counsel Fees - Proba | 1,000.00 | 5/19/2020 |
| RUSSELL FEED INC | Canine Expense | 46.99 | 5/19/2020 |
| RUSSELL FEED INC | Estray Livestock | 64.75 | 5/19/2020 |
| RYAN ALBERT SMITH | Trust - Justice of t | 10.00 | 5/19/2020 |
| RYAN CAVINESS | Miscellaneous Payabl | 45.00 | 5/19/2020 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 8,005.30 | 5/19/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,849.55 | 5/19/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 10,709.88 | 5/19/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 10,964.00 | 5/19/2020 |
| SAFEWARE INC | Medical Supplies | 48,920.00 | 5/19/2020 |
| SAM HAMID BAVAFA | Litigation Expense | 0.62 | 5/19/2020 |
| SAM HAMID BAVAFA | Litigation Expense | 1.27 | 5/19/2020 |
| SAM HAMID BAVAFA | Litigation Expense | 4.87 | 5/19/2020 |
| SAM HAMID BAVAFA | Counsel Fees - Court | 45.00 | 5/19/2020 |
| SAM HAMID BAVAFA | Counsel Fees - Court | 62.25 | 5/19/2020 |
| SAM HAMID BAVAFA | Counsel Fees - Court | 149.25 | 5/19/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 260.00 | 5/19/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 767.50 | 5/19/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 878.00 | 5/19/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 2,235.00 | 5/19/2020 |
| SANQUENETTA VAUGHN | Miscellaneous Payabl | 41.00 | 5/19/2020 |
| SANTIAGO SALINAS | Counsel Fees - Court | 227.50 | 5/19/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 425.00 | 5/19/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 635.00 | 5/19/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,025.00 | 5/19/2020 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 5/19/2020 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 260.00 | 5/19/2020 |
| SHAMROCK SCENTIFIC SPECIALTY | Lab Supplies | 1,087.47 | 5/19/2020 |
| SHANNON S PRITCHARD | Counsel Fees - Court | 180.00 | 5/19/2020 |
| SHANNON S PRITCHARD | Counsel Fees - CPS | 300.00 | 5/19/2020 |
| SHARON E GIRAUD PLLC | Counsel Fees-Crimina | 5,035.00 | 5/19/2020 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 1,960.00 | 5/19/2020 |
| SHEILA WALKER | Reporter's Records ( | 270.58 | 5/19/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 127.98 | 5/19/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 3,536.00 | 5/19/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 418,824.88 | 5/19/2020 |
| SILVER CREEK MATERIALS INC | Estray Livestock | 1,702.00 | 5/19/2020 |
| SMART GROUP SYSTEMS | Supplies | 446.00 | 5/19/2020 |
| SMB PARK PLACE LLC | Rent Subsidy to Land | 1,075.00 | 5/19/2020 |
| SMB PARK PLACE LLC | Rent Sub to L'lords | 1,900.00 | 5/19/2020 |
| SMCM PARTNERSHIP LLC | Supplies | 21.90 | 5/19/2020 |
| SMITH TEMPORARIES INC | Elections Contract L | 150.00 | 5/19/2020 |
| SMITH TEMPORARIES INC | Contract Labor | 12,040.35 | 5/19/2020 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 2,964.00 | 5/19/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 12,843.49 | 5/19/2020 |
| SPCP HULEN BEND OWNER LLC | Utility Assistance | 139.70 | 5/19/2020 |
| SPCP HULEN BEND OWNER LLC | Rental Assistance | 1,049.00 | 5/19/2020 |
| SSAJ GROUP INC | Building Maintenance | 690.99 | 5/19/2020 |
| STACY ALFORD | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 28,525.62 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 10.08 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 51.47 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 59.72 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 63.74 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 64.14 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 81.00 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 85.94 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 100.60 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 109.97 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 110.73 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 111.15 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 114.47 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 117.44 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 132.56 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 162.24 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 172.17 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 196.80 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 224.15 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 259.25 | 5/19/2020 |
| STAPLES ADVANTAGE | Educational Material | 265.04 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 289.95 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 366.51 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 393.73 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 538.59 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 807.53 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 807.53 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 811.58 | 5/19/2020 |
| STARTEX POWER | Utility Assistance | 41.00 | 5/19/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 100.00 | 5/19/2020 |
| STEPHEN GLENN MONTGOMERY | Trust - Justice of t | 10.00 | 5/19/2020 |
| STEVEN JUMES | Counsel Fees - Court | 680.00 | 5/19/2020 |
| STEVEN JUMES | Counsel Fees - Court | 729.50 | 5/19/2020 |
| STEVEN JUMES | Counsel Fees - Court | 1,085.00 | 5/19/2020 |
| STEVEN JUMES | Counsel Fees - Court | 1,810.00 | 5/19/2020 |
| STEVEN JUMES | Counsel Fees-Crimina | 2,975.00 | 5/19/2020 |
| STEVEN KOY MCIVER | Trust - Justice of t | 10.00 | 5/19/2020 |
| STONE SHIELD INVESTMENTS LLC | Voting Supplies | 26,280.00 | 5/19/2020 |
| STREAM ENERGY | Utility Assistance | 118.50 | 5/19/2020 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 147.70 | 5/19/2020 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 192.95 | 5/19/2020 |
| SUNSET POINTE HOUSING PARTNERSHIP L | Rental Assistance | 933.32 | 5/19/2020 |
| SUSANNA ZAVALA | Trust - Justice of t | 10.00 | 5/19/2020 |
| SUTTERS MILL SPECIALTIES INC | Medical Supplies | 50,600.00 | 5/19/2020 |
| SWIFT CORPORATION LLC | Capital Outlay-Furni | 4,750.00 | 5/19/2020 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 2,959.33 | 5/19/2020 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 5,235.01 | 5/19/2020 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 5,405.68 | 5/19/2020 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 910.00 | 5/19/2020 |
| TARRANT COUNTY SHERIFF | Travel | 1,465.88 | 5/19/2020 |
| TDI FLEET SERVICES | Vehicle Maintenance | 7.00 | 5/19/2020 |
| TECHNOLOGENT | Software Maintenance | 1,393.90 | 5/19/2020 |
| TERRACON CONSULTANTS INC | Professional Service | 750.00 | 5/19/2020 |
| TERRACON CONSULTANTS INC | Professional Service | 1,500.00 | 5/19/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Texas Assn. of Count | 2,440.00 | 5/19/2020 |
| TEXAS DEPARTMENT OF TRANSPORTATION | Travel | 40.39 | 5/19/2020 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 1,755.60 | 5/19/2020 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 8,071.77 | 5/19/2020 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 100.00 | 5/19/2020 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 160.00 | 5/19/2020 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 5/19/2020 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 5/19/2020 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 662.50 | 5/19/2020 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,100.00 | 5/19/2020 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,100.00 | 5/19/2020 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 881.25 | 5/19/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 5/19/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 612.50 | 5/19/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 6,687.50 | 5/19/2020 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 268.75 | 5/19/2020 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 843.75 | 5/19/2020 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 1,075.00 | 5/19/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,550.00 | 5/19/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,590.00 | 5/19/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees-Crimina | 8,087.50 | 5/19/2020 |
| THE SALVATION ARMY | Subrecipient Service | 9,129.00 | 5/19/2020 |
| THE SALVATION ARMY | Subrecipient Service | 12,668.89 | 5/19/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 252.90 | 5/19/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 1,841.57 | 5/19/2020 |
| THE TREE HOUSE INC | Supplies | 44.00 | 5/19/2020 |
| THE TREE HOUSE INC | Supplies | 129.00 | 5/19/2020 |
| THE TREE HOUSE INC | Supplies | 146.64 | 5/19/2020 |
| THE TREE HOUSE INC | Supplies | 154.00 | 5/19/2020 |
| THE TREE HOUSE INC | Supplies | 189.00 | 5/19/2020 |
| THE TREE HOUSE INC | Supplies | 234.00 | 5/19/2020 |
| THE TREE HOUSE INC | Supplies | 283.00 | 5/19/2020 |
| THE TREE HOUSE INC | Supplies | 453.00 | 5/19/2020 |
| THE TREE HOUSE INC | Supplies | 770.00 | 5/19/2020 |
| THE TREE HOUSE INC | Sheriff Inventory | 928.00 | 5/19/2020 |
| THERESA YOKO COPELAND | Counsel Fees - Court | 210.00 | 5/19/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 435.00 | 5/19/2020 |
| THOMAS D MURPHREE | Counsel Fees - Court | 325.00 | 5/19/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 8,426.16 | 5/19/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 710.00 | 5/19/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 837.50 | 5/19/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 60.00 | 5/19/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 595.00 | 5/19/2020 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 200.00 | 5/19/2020 |
| TOWN OF EDGECLIFF VILLAGE | Utility Assistance | 79.11 | 5/19/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 5/19/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 175.00 | 5/19/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 175.00 | 5/19/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 343.75 | 5/19/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 375.00 | 5/19/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,175.00 | 5/19/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 700.00 | 5/19/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 1,655.00 | 5/19/2020 |
| TRAYTON CARTER | Miscellaneous Payabl | 60.00 | 5/19/2020 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 170.50 | 5/19/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 90.09 | 5/19/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 5,412.21 | 5/19/2020 |
| U S VENTURE INC | Gasoline Inventory | 6,375.10 | 5/19/2020 |
| U S VENTURE INC | Gasoline Inventory | 12,305.20 | 5/19/2020 |
| ULINE INC | Lab Supplies | 237.95 | 5/19/2020 |
| ULINE INC | Supplies | 990.61 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.48 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.52 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.57 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.86 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 37.44 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 72.32 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 5/19/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 101.32 | 5/19/2020 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 5/19/2020 |
| UNTHSC-CENTER FOR ANATOMICAL | County Burials | 2,100.00 | 5/19/2020 |
| VANTOORN & ASSOCIATES INC | Captial Murder - Inv | 5,979.50 | 5/19/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,325.00 | 5/19/2020 |
| VERIZON WIRELESS - VSAT | Investigative | 150.00 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.16 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.16 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.16 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.16 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 49.76 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 49.76 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 49.76 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 85.92 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 92.98 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 122.08 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 149.28 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 149.28 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 171.84 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 267.08 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 304.20 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 352.64 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 429.60 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 434.24 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 709.92 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,493.60 | 5/19/2020 |
| VERMEER TEXAS LOUISIANA | Capital Outlay-Heavy | 49,806.00 | 5/19/2020 |
| VICKI E WILEY | Counsel Fees - CPS | 3,425.50 | 5/19/2020 |
| VICTOR MALDANADO | Miscellaneous Payabl | 15.00 | 5/19/2020 |
| VICTORY SUPPLY INC | Bedding and Clothing | 1,738.80 | 5/19/2020 |
| VICTORY SUPPLY INC | Bedding and Clothing | 2,299.08 | 5/19/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 142.50 | 5/19/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 332.50 | 5/19/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 347.50 | 5/19/2020 |
| VIRIDIANA SEGOVIA | Trust - Justice of t | 30.00 | 5/19/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 35.35 | 5/19/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 85.54 | 5/19/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 256.34 | 5/19/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 900.00 | 5/19/2020 |
| W JOE SHAW LTD | Medical Supplies | 6,057.45 | 5/19/2020 |
| WALMART #01-3044 | Food/Hygiene Assista | 52.00 | 5/19/2020 |
| WALMART #01-5080 | Food/Hygiene Assista | 47.00 | 5/19/2020 |
| WALMART #1801 | Food/Hygiene Assista | 62.00 | 5/19/2020 |
| WALMART #2397 | Food/Hygiene Assista | 26.00 | 5/19/2020 |
| WALMART #3284 | Food/Hygiene Assista | 51.91 | 5/19/2020 |
| WALMART 01-3631 | Personal Hygiene | 48.96 | 5/19/2020 |
| WALMART 01-3631 | Clothing | 142.05 | 5/19/2020 |
| WALMART NEIGHBORHOOD MARKET #3594 | Food/Hygiene Assista | 26.00 | 5/19/2020 |
| WALMART STORE #1455 | Food/Hygiene Assista | 88.00 | 5/19/2020 |
| WALMART STORE #3392 | Food/Hygiene Assista | 25.44 | 5/19/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 205.00 | 5/19/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,500.00 | 5/19/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 2,115.00 | 5/19/2020 |
| WARREN ST JOHN | Counsel Fees - Capit | 10,175.00 | 5/19/2020 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 155.33 | 5/19/2020 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 165.15 | 5/19/2020 |
| WEDGE SUPPLY LLC | Custodian Supplies | 396.48 | 5/19/2020 |
| WES BALL LAW PLLC | Counsel Fees - Court | 900.00 | 5/19/2020 |
| WES BALL LAW PLLC | Counsel Fees - Court | 2,140.00 | 5/19/2020 |
| WES BALL LAW PLLC | Counsel Fees - Court | 2,940.00 | 5/19/2020 |
| WES BALL LAW PLLC | Counsel Fees-Crimina | 3,380.00 | 5/19/2020 |
| WESLEY HEARN | Miscellaneous Payabl | 10.00 | 5/19/2020 |
| WEST GROUP | Subscriptions | 1,229.83 | 5/19/2020 |
| WEST GROUP | On-line Service | 1,499.99 | 5/19/2020 |
| WEST GROUP | On-line Service | 4,666.50 | 5/19/2020 |
| WEST GROUP | Law Books | 4,758.00 | 5/19/2020 |
| WEST GROUP | On-line Service | 11,831.00 | 5/19/2020 |
| WEST GROUP | Law Books | 37,079.00 | 5/19/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 126.68 | 5/19/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 633.42 | 5/19/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,520.19 | 5/19/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,520.20 | 5/19/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 5/19/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 596.00 | 5/19/2020 |
| WHITAKER BROTHERS BUSINESS MACHINES | Capital Outlay-Grant | 2,085.00 | 5/19/2020 |
| WILLBANKS METALS INC | Building Maintenance | 440.00 | 5/19/2020 |
| William A Porter | Education | 1,203.70 | 5/19/2020 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 2,296.00 | 5/19/2020 |
| WILLIAM SHELTON | Reporter's Records ( | 404.24 | 5/19/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 5/19/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 5/19/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 5/19/2020 |
| YOLONDE V ROCIO | Rent Subsidy to Land | 1,400.00 | 5/19/2020 |
| COURT CLAIMS TOTAL | 4,087,088.56 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - May 19, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ADAM H SCARBOROUGH | Drug Seizures | 579.00 | 5/19/2020 |
| ADAM H SCARBOROUGH | Drug Seizure Interes | 13.21 | 5/19/2020 |
| ADORAMA INC | Computer Supplies | 174.00 | 5/19/2020 |
| ALEJANDRO RUELAS IV & RAY HALL JR A | Drug Seizures | 924.00 | 5/19/2020 |
| ALEJANDRO RUELAS IV & RAY HALL JR A | Drug Seizure Interes | 2.65 | 5/19/2020 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 4,434.00 | 5/19/2020 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 24.65 | 5/19/2020 |
| AVERTEST LLC | Laboratory Costs | 3,792.35 | 5/19/2020 |
| DENA SUE WEAVER & DSW LL MANAGMENT | Drug Seizures | 4,405.50 | 5/19/2020 |
| DENA SUE WEAVER & DSW LL MANAGMENT | Drug Seizure Interes | 288.40 | 5/19/2020 |
| Dennis W Davidson | Mileage Allowance | 55.20 | 5/19/2020 |
| DORASCIAL CROCKETT | Drug Seizures | 1,815.00 | 5/19/2020 |
| DORASCIAL CROCKETT | Drug Seizure Interes | 23.92 | 5/19/2020 |
| EULESS POLICE DEPARTMENT | Drug Seizures | 228.00 | 5/19/2020 |
| EULESS POLICE DEPARTMENT | Drug Seizure Interes | 0.64 | 5/19/2020 |
| HELPING OPEN PEOPLES EYES INC | Outpatient Group Cou | 1,668.00 | 5/19/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 6.93 | 5/19/2020 |
| MANSFIELD POLICE DEPT. | Drug Seizures | 831.60 | 5/19/2020 |
| MANSFIELD POLICE DEPT. | Drug Seizure Interes | 2.39 | 5/19/2020 |
| MHMR OF TARRANT COUNTY | Professional Service | 34,681.59 | 5/19/2020 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,200.00 | 5/19/2020 |
| NATIONAL DISTRICT ATTORNEYS ASSOC | Education | 49.00 | 5/19/2020 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 1,020.60 | 5/19/2020 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 208.20 | 5/19/2020 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 3.54 | 5/19/2020 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 1.05 | 5/19/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 19.06 | 5/19/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.60 | 5/19/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.62 | 5/19/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 33.43 | 5/19/2020 |
| OLGA MARTINEZ & ANDREW PLATT-ATTY | Drug Seizures | 505.00 | 5/19/2020 |
| OLGA MARTINEZ & ANDREW PLATT-ATTY | Drug Seizure Interes | 1.87 | 5/19/2020 |
| PETTY CASH FBO TC NARCOTICS UNIT | Court Costs | 936.00 | 5/19/2020 |
| SMITH TEMPORARIES INC | Elections Contract L | 686.40 | 5/19/2020 |
| STAPLES ADVANTAGE | Supplies | 82.33 | 5/19/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/19/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/19/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/19/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/19/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/19/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/19/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/19/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/19/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/19/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/19/2020 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 423.21 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.33 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.27 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.27 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 79.23 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 38.69 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 234.11 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 69.44 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 74.79 | 5/19/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 267.09 | 5/19/2020 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 23,441.00 | 5/19/2020 |
| NON COURT CLAIMS TOTAL | 86,139.16 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 4,173,227.72 | ||
| FY 2020 YTD CLAIMS GRAND TOTAL | 156,667,002.76 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - May 19, 2020 | |||
| . | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Air Balancing Company Inc | Professional Service | 10,420.00 | 5/19/2020 |
| Atmos Energy Corp | Gas | 34.57 | 5/19/2020 |
| Atmos Energy Corp | Gas | 27.17 | 5/19/2020 |
| Bivins Wrecker Service Inc | Wrecker Service | 200.00 | 5/19/2020 |
| C L E A T | LE Association | 9,609.00 | 5/19/2020 |
| Campos Engineering Inc | Professional Service | 19,600.00 | 5/19/2020 |
| Campos Engineering Inc | Professional Service | 1,900.00 | 5/19/2020 |
| Campos Engineering Inc | Professional Service | 2,100.00 | 5/19/2020 |
| Campos Engineering Inc | Professional Service | 4,000.00 | 5/19/2020 |
| Chapter 13 Trustee, Middle District of Georgia | 5006 Chapter 13 Levy | 118.50 | 5/19/2020 |
| CIGNA Dental | Dental Claims | 8,379.00 | 5/19/2020 |
| CIGNA Dental | Dental Claims | 4,876.06 | 5/19/2020 |
| Country Maid Services LLC | Supplies | 1,003.66 | 5/19/2020 |
| Cuevas Distribution Inc | Supplies | 1,734.00 | 5/19/2020 |
| CVS Caremark | Prescription Claims PPO | 445,195.84 | 5/19/2020 |
| CVS Caremark | Prescription Claims PPO | 168,977.80 | 5/19/2020 |
| CVS Caremark | Prescription Claims HDP | 52,334.71 | 5/19/2020 |
| CVS Caremark | Prescription Claims HDP | 1,496.04 | 5/19/2020 |
| DirecTV Inc | Software Maintenance | 76.99 | 5/19/2020 |
| DirecTV Inc | Subscriptions | 7.00 | 5/19/2020 |
| DirecTV Inc | Subscriptions | 103.99 | 5/19/2020 |
| DirecTV Inc | Subscriptions | 7.00 | 5/19/2020 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 5/19/2020 |
| Evco Partners LP | Construction Costs/M | 426.67 | 5/19/2020 |
| Evco Partners LP | Building Maintenance | 1,870.75 | 5/19/2020 |
| Fraternal Order of Police #44 | LE Association | 662.50 | 5/19/2020 |
| General Datatech LP | Telephone-Basic | 12,292.31 | 5/19/2020 |
| Hanson Aggregates Central Inc | Rock and Gravel | 530.88 | 5/19/2020 |
| Internal Revenue Service | 5001 Tax Levy | 561.00 | 5/19/2020 |
| IRS FICA EE | FICA-Employee | 695,833.89 | 5/19/2020 |
| IRS FICA ER | FICA-Employer | 695,833.96 | 5/19/2020 |
| IRS FIT | FIT Withholding | 1,150,012.24 | 5/19/2020 |
| IRS MED EE | Medicare-Employee | 162,738.86 | 5/19/2020 |
| IRS MED ER | Medicare-Employer | 162,738.88 | 5/19/2020 |
| JPMorgan Chase Bank NA | Food | 7.99 | 5/19/2020 |
| JPMorgan Chase Bank NA | Travel | 3,777.70 | 5/19/2020 |
| JPMorgan Chase Bank NA | Parts and Supplies | 270.00 | 5/19/2020 |
| JPMorgan Chase Bank NA | Central Garage Inv | 3,472.96 | 5/19/2020 |
| JPMorgan Chase Bank NA | Travel | 357.92 | 5/19/2020 |
| JPMorgan Chase Bank NA | Education | 408.00 | 5/19/2020 |
| Lincoln Financial Group | Deferred Comp | 14,415.34 | 5/19/2020 |
| Metropolitan Life | Metlife | 6,013.53 | 5/19/2020 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 5/19/2020 |
| Mississippi Dept of Human Services | Child Support | 94.62 | 5/19/2020 |
| Nationwide Retirement Solutions | Deferred Comp | 103,493.28 | 5/19/2020 |
| NLLEO Greater Tarrant Cty | LE Association | 240.00 | 5/19/2020 |
| Norton Metals | Construction Costs | 847.12 | 5/19/2020 |
| Optum Bank | HSA Employee Contribution | 26,340.68 | 5/19/2020 |
| Optum Bank | HSW WOW Contribution | 1,500.00 | 5/19/2020 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,525.24 | 5/19/2020 |
| Police & Firefighters Ins Assoc | LE Association | 15,129.15 | 5/19/2020 |
| Praxair Distribution Inc | Medical Supplies | 14.05 | 5/19/2020 |
| Praxair Distribution Inc | Medical Supplies | 79.71 | 5/19/2020 |
| Praxair Distribution Inc | Medical Supplies | 25.80 | 5/19/2020 |
| Proworks Procurement Services | Medical Supplies | 1,920.00 | 5/19/2020 |
| Red Productions LLC | Medical Supplies | 101,199.00 | 5/19/2020 |
| Safeware Inc | Medical Supplies | 48,920.00 | 5/19/2020 |
| Southern Computer Warehouse Inc | Supplies | 12,843.49 | 5/19/2020 |
| State of Louisiana | Child Support | 579.68 | 5/19/2020 |
| Sutters Mill Specialties Inc | Medical Supplies | 50,600.00 | 5/19/2020 |
| Tarrant Co. P/R Acct | Payroll Transfers | 8,035,565.03 | 5/19/2020 |
| Tarrant County Clerk | Trust - Constable 2 | 122.87 | 5/19/2020 |
| Tarrant County Deputy Sheriff | LE Association | 2,153.25 | 5/19/2020 |
| Techshare Local Government Corp | Non- Track Equipment | 449,696.79 | 5/19/2020 |
| Texas Child Support Disbursement | Child Support | 44,598.80 | 5/19/2020 |
| Texas Conference of Urban Counties | Non- Track Equipment | (449,696.79) | 5/19/2020 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 827.33 | 5/19/2020 |
| Texas Municipal Police Association | LE Association | 84.00 | 5/19/2020 |
| The Sherwin-Williams Company | Building Maintenance | 252.90 | 5/19/2020 |
| Tim Truman | 5006 Chapter 13 Levy | 3,626.54 | 5/19/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 1 Unemployment | 45,684.66 | 5/19/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 1 Unemployment | 7,314.70 | 5/19/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 1 Unemployment | 122.60 | 5/19/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 1 Unemployment | 578.00 | 5/19/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 1 Unemployment | (389.07) | 5/19/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 1 Unemployment | 2,323.99 | 5/19/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 1 Unemployment | 696.26 | 5/19/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 1 Unemployment | 126.36 | 5/19/2020 |
| Uline Inc | Supplies | 990.61 | 5/19/2020 |
| United Way | United Fund | 1,806.29 | 5/19/2020 |
| UnitedHealthcare | Medical Claims | 639,078.12 | 5/19/2020 |
| UnitedHealthcare | Medical Claims | 107,967.68 | 5/19/2020 |
| UnitedHealthcare | 125 Flex Claims | 31,524.86 | 5/19/2020 |
| Valic Retirement | Deferred Comp | 20,291.45 | 5/19/2020 |
| W Joe Shaw Ltd | Medical Supplies | 6,057.45 | 5/19/2020 |
| YMCA | YMCA | 1,647.12 | 5/19/2020 |
| York Risk Services Group | Worker's Comp - 05/11/20 - 05/17/20 | 43,298.74 | 5/19/2020 |
| COURT ADDENDUM TOTAL | 13,008,640.52 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - May 19, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| North Texas Tollway Authority-NTTA | Travel | 0.76 | 5/19/2020 |
| NON COURT ADDENDUM TOTAL | 0.76 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 13,008,641.28 | ||
| CURRENT PERIOD PAYMENT TOTAL | 17,181,869.00 | ||
| CURRENT PERIOD VOIDS | (10,643.00) | ||
| CURRENT PERIOD GRAND TOTAL | 17,171,226.00 | ||
| FY2020 YTD PAYMENT TOTAL | 473,938,749.49 | ||
| FY2020 YTD VOIDS | (686,078.46) | ||
| FY2020 YTD GRAND TOTAL | 473,252,671.03 | ||