Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - October 22, 2019
Vendor Name	Item Description	Paid Amount	Check Date
3-C TECHNOLOGY LLC	Parts and Supplies	37,384.83	10/22/2019
A&P PHARMACY	Medical Supplies	104.78	10/22/2019
A&P PHARMACY	Medical Supplies	480.20	10/22/2019
AARON CLAY GRAHAM	Counsel Fees - Court	130.00	10/22/2019
AARON CLAY GRAHAM	Counsel Fees - Court	920.00	10/22/2019
AARON CLAY GRAHAM	Counsel Fees - Court	1,050.00	10/22/2019
ABE FACTOR	Counsel Fees-Crimina	35.00	10/22/2019
ABE FACTOR	Counsel Fees - Court	1,525.00	10/22/2019
ABE FACTOR	Counsel Fees - Court	3,780.00	10/22/2019
ABE FACTOR	Counsel Fees - Court	16,470.00	10/22/2019
ABLE COMMUNICATIONS INC	Professional Service	10,515.77	10/22/2019
ACCUCARE MORTUARY SERVICE INC	Transportation	5,760.00	10/22/2019
ACCUCARE MORTUARY SERVICE INC	Transportation	28,308.00	10/22/2019
ACE TIRE & SERVICE	Tires and Tubes	125.00	10/22/2019
ACH CHILD AND FAMILY SERVICES	Foster Home Care	517.44	10/22/2019
ACS INDUSTRIAL SERVICES INC	Electronic Equipment	3,750.00	10/22/2019
Adahli C Perez Gone	Education	95.00	10/22/2019
ADAM L ARRINGTON	Counsel Fees - Court	440.00	10/22/2019
ADRIAN F SALAZAR	Central Garage Inv	110.00	10/22/2019
ADRIENNE LUECKER	Clothing	161.11	10/22/2019
ADRIENNE SPRABERRY	Meeting Expenses	44.44	10/22/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	94.84	10/22/2019
AIR BALANCING COMPANY INC	Professional Service	7,150.00	10/22/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	25.68	10/22/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	34.75	10/22/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	60.97	10/22/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	101.74	10/22/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	268.58	10/22/2019
AIR RELIEF TECHNOLOGIES INC	Air Conditioning Mai	951.09	10/22/2019
AIR RELIEF TECHNOLOGIES INC	Building Maintenance	1,446.32	10/22/2019
Alaina P O'Daniel	Education	41.18	10/22/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	350.00	10/22/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	700.00	10/22/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	800.00	10/22/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	862.50	10/22/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	4,350.00	10/22/2019
ALBERTSON'S #3042	Food/Hygiene Assista	26.00	10/22/2019
ALBERTSONS #4150	Food/Hygiene Assista	26.00	10/22/2019
ALBERTSONS 4286	Food/Hygiene Assista	25.41	10/22/2019
ALDWIN KENSINGTON LLC	Utility Assistance	58.05	10/22/2019
ALECKNER LAW FIRM PLLC	Counsel Fees - Famil	100.00	10/22/2019
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	350.00	10/22/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	475.00	10/22/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	510.00	10/22/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	595.00	10/22/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	665.00	10/22/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	1,000.00	10/22/2019
Alice H Moore	Education	666.55	10/22/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	312.50	10/22/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	600.00	10/22/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	775.00	10/22/2019
ALL AMERICA TITLE SERVICES INC	Professional Service	65.00	10/22/2019
ALL AMERICA TITLE SERVICES INC	Professional Service	325.00	10/22/2019
ALL FAIR ELECTRIC	Building Maintenance	314.29	10/22/2019
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	10/22/2019
ALLEN & WEAVER PC	Counsel Fees - CPS	1,126.00	10/22/2019
ALLIED ELECTRONICS	Parts and Supplies	38.45	10/22/2019
AMANDA CORNELIUS	Trust - Justice of t	500.00	10/22/2019
AMERICAN BUSINESS FORMS INC	Voting Supplies	837.13	10/22/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	11,557.21	10/22/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	13,207.76	10/22/2019
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	473.34	10/22/2019
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	710.00	10/22/2019
ANDREA GRIFFIN REED	Reporter's Records (	362.30	10/22/2019
ANDREA M HUNTER	Counsel Fees - Court	350.00	10/22/2019
ANDREA M HUNTER	Counsel Fees - Court	825.00	10/22/2019
ANGELICA TAYLOR	Reporter's Records (	95.00	10/22/2019
ANGELITA JUNG	Clothing	125.00	10/22/2019
ANGELS OF BLUE PROTECTIVE SVCS PLLC	Investigative	300.00	10/22/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	700.00	10/22/2019
ANTOINETTE R MCGARRAHAN PHD PLLC	Capital Murder - Exp	3,680.60	10/22/2019
ANTOINETTE R MCGARRAHAN PHD PLLC	Expert Witness Servi	4,023.60	10/22/2019
Anupam R Ghimire	Education	207.67	10/22/2019
ARLINGTON OAKS LIMITED PARTNERSHIP	Rental Assistance	1,152.00	10/22/2019
ARLINGTON WATER UTILITIES	Utility Assistance	54.00	10/22/2019
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	405.00	10/22/2019
ASTRO OPTICS LLC	Road Signs	4,320.00	10/22/2019
AT&T MOBILITY	Telephone - Mobile	50.04	10/22/2019
AT&T MOBILITY	Telephone - Mobile	52.21	10/22/2019
AT&T MOBILITY	Telephone - Mobile	85.98	10/22/2019
AT&T MOBILITY	Telephone - Mobile	85.98	10/22/2019
AT&T MOBILITY	Telephone - Mobile	149.99	10/22/2019
AT&T MOBILITY	Telephone - Mobile	225.23	10/22/2019
AT&T MOBILITY	Wireless Data Access	329.20	10/22/2019
AT&T MOBILITY	Telephone - Mobile	346.10	10/22/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	379.50	10/22/2019
ATMOS ENERGY CORP	Gas	48.83	10/22/2019
ATMOS ENERGY CORP	Gas	50.02	10/22/2019
ATMOS ENERGY CORP	Gas	50.59	10/22/2019
ATMOS ENERGY CORP	Gas	57.46	10/22/2019
ATMOS ENERGY CORP	Gas	61.69	10/22/2019
ATMOS ENERGY CORP	Gas	68.35	10/22/2019
ATMOS ENERGY CORP	Utility Assistance	80.11	10/22/2019
ATMOS ENERGY CORP	Gas	115.31	10/22/2019
ATMOS ENERGY CORP	Gas	142.81	10/22/2019
ATMOS ENERGY CORP	Gas	162.84	10/22/2019
ATMOS ENERGY CORP	Gas	250.46	10/22/2019
ATMOS ENERGY CORP	Gas	326.63	10/22/2019
ATMOS ENERGY CORP	Utility Assistance	412.95	10/22/2019
ATMOS ENERGY CORP	Gas	564.88	10/22/2019
ATMOS ENERGY CORP	Gas	656.53	10/22/2019
ATMOS ENERGY CORP	Gas	3,797.26	10/22/2019
AUSTIN H.I. BORROWER LLC	Prepaid Expenses - T	322.00	10/22/2019
AUSTIN MARRIOTT NORTH	Education	136.85	10/22/2019
AUSTIN MARRIOTT NORTH	Education	136.85	10/22/2019
AUSTIN TURF & TRACTOR	Landscaping Expense	236.46	10/22/2019
AUTISTIC TREATMENT CENTER	Clothing	250.00	10/22/2019
AUTONATION	Central Garage Inv	2,350.07	10/22/2019
B & HF HOLDINGS LLC	Professional Service	222.20	10/22/2019
B & T BEST TOWS LLC	Central Garage Inv	60.00	10/22/2019
B & T BEST TOWS LLC	Wrecker Service	60.00	10/22/2019
BAIRD HAMPTON & BROWN INC	Professional Service	1,500.00	10/22/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	911.25	10/22/2019
BALTIMORE COUNTY CLERK OF THE	Certified Copies/Tra	10.00	10/22/2019
BARONHR LLC	Contract Labor	248.56	10/22/2019
BARONHR LLC	Contract Labor	532.64	10/22/2019
BARRY ALFORD	Counsel Fees - Court	475.00	10/22/2019
BARRY ALFORD	Counsel Fees - Court	2,075.00	10/22/2019
BARRY G JOHNSON	Counsel Fees - Court	700.00	10/22/2019
BEARDEN CHILDREN'S TRUST	Rent	22.19	10/22/2019
BEARDEN CHILDREN'S TRUST	Rent	101.45	10/22/2019
BEARDEN CHILDREN'S TRUST	Rent	396.30	10/22/2019
BEARDEN CHILDREN'S TRUST	Rent	510.44	10/22/2019
BEARDEN CHILDREN'S TRUST	Rent	3,408.18	10/22/2019
BELMONT ICEHOUSE	Advertising/Public S	21,723.68	10/22/2019
BENBROOK WATER AUTHORITY	Utility Assistance	145.37	10/22/2019
BENNETT BENNER PARTNERS INC	Professional Service	36.12	10/22/2019
BENNETT BENNER PARTNERS INC	Professional Service	495.00	10/22/2019
BENNETT BENNER PARTNERS INC	Professional Service	1,294.50	10/22/2019
BENNETT BENNER PARTNERS INC	Professional Service	2,300.00	10/22/2019
BENNETT BENNER PARTNERS INC	Professional Service	2,528.18	10/22/2019
BENNETT BENNER PARTNERS INC	Professional Service	4,050.00	10/22/2019
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	100.00	10/22/2019
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	160.00	10/22/2019
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	1,730.00	10/22/2019
BETTY LYNN CADE	Professional Service	722.15	10/22/2019
Billy E Waybourn	Education	30.00	10/22/2019
BINSWANGER GLASS	Building Maintenance	17,199.80	10/22/2019
BIO COMPANY INC	Lab Supplies	220.00	10/22/2019
BIOTAGE LLC	Lab Equipment Mainte	3,202.00	10/22/2019
BLAGG TIRE WHOLESALE	Central Garage Inv	3,953.98	10/22/2019
BLAKE AND BLAKE LLP	Counsel Fees - Court	150.00	10/22/2019
BLAKE AND BLAKE LLP	Counsel Fees - Court	650.00	10/22/2019
BLAKE BURNS	Counsel Fees - Court	367.00	10/22/2019
BLAKE BURNS	Counsel Fees - Court	412.25	10/22/2019
BLAKE BURNS	Counsel Fees - Court	1,110.00	10/22/2019
Blanca E Burciaga Thompson	Education	398.00	10/22/2019
BLUEBONNET RESOURCE CONSERVATION	Dues	150.00	10/22/2019
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	668.12	10/22/2019
BOUND TREE MEDICAL LLC	Medical Supplies	221.52	10/22/2019
BOYD C MOONEY	Counsel Fees - Juven	300.00	10/22/2019
Brad L Hearne	Travel	220.00	10/22/2019
BRAD SCALISE	Counsel Fees - CPS	350.00	10/22/2019
BRADFORD SHAW	Counsel Fees - Juven	100.00	10/22/2019
BRADFORD SHAW	Counsel Fees - Juven	510.00	10/22/2019
BRADFORD SHAW	Counsel Fees - Court	878.49	10/22/2019
BRADFORD SHAW	Counsel Fees - Court	1,012.20	10/22/2019
BRENDA G HANSEN	Counsel Fees - Juven	100.00	10/22/2019
BRENDA G HANSEN	Counsel Fees - CPS	260.00	10/22/2019
BRENDA G HANSEN	Counsel Fees - Juven	600.00	10/22/2019
BRENDA GAIL CLARK	Reporter's Records (	2,151.50	10/22/2019
BRENDA HERNANDEZ	Travel	247.98	10/22/2019
BRETT BOONE	Counsel Fees - Capit	87,125.00	10/22/2019
BRIAN AND VALISSA ARMSTRONG	Clothing	200.00	10/22/2019
BRIAN D POE ATTORNEY AT LAW PLLC	Litigation Expense	87.14	10/22/2019
BRIAN D POE ATTORNEY AT LAW PLLC	Counsel Fees - Court	2,980.00	10/22/2019
BRIAN J NEWMAN	Counsel Fees - CPS	100.00	10/22/2019
BRIAN J NEWMAN	Counsel Fees - Juven	900.00	10/22/2019
BRIAN K WALKER	Counsel Fees - Court	425.00	10/22/2019
BROTHERS PRODUCE OF DALLAS INC	Food	369.83	10/22/2019
BRUCE ASHWORTH	Counsel Fees - Court	618.75	10/22/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	472.50	10/22/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	610.00	10/22/2019
C GREEN SCAPING LP	Landscaping Expense	560.00	10/22/2019
C KYLE HOGAN PC	Counsel Fees - Court	206.25	10/22/2019
CANAS & FLORES	Counsel Fees - Court	252.50	10/22/2019
CANAS & FLORES	Counsel Fees - Court	700.00	10/22/2019
CANAS & FLORES	Counsel Fees - Court	1,082.00	10/22/2019
CANDACE M TAYLOR	Counsel Fees - Juven	200.00	10/22/2019
CANDACE M TAYLOR	Counsel Fees - Court	2,450.00	10/22/2019
CARISSA SMITH	Trust - Justice of t	1,020.00	10/22/2019
CARLA CLIETT	Clothing	37.51	10/22/2019
CAROL A BIRDWELL	Counsel Fees - Court	330.00	10/22/2019
CASEY COLE	Counsel Fees - Court	100.00	10/22/2019
CASEY COLE	Litigation Expense	300.00	10/22/2019
CASEY COLE	Counsel Fees - Court	800.00	10/22/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	542.50	10/22/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	1,421.00	10/22/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	54.00	10/22/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	90.00	10/22/2019
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	458.75	10/22/2019
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	464.00	10/22/2019
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	484.50	10/22/2019
CDW GOVERNMENT	Supplies	7.26	10/22/2019
CECILIA MORENO	Medical Services	24.04	10/22/2019
CELSO VIDAURRI III	Counsel Fees - Court	100.00	10/22/2019
CELSO VIDAURRI III	Counsel Fees - Court	162.25	10/22/2019
CENTER FOR TRANSFORMING LIVES	Subrecipient Service	8,098.90	10/22/2019
CEN-TEX UNIFORM SALES INC	Clothing	2,122.98	10/22/2019
Chandler M Merritt	Education	1,122.05	10/22/2019
CHARLES JAMES GIBSON	Counsel Fees - CPS	2,115.50	10/22/2019
CHARLES ROACH	Counsel Fees - Capit	30.00	10/22/2019
CHARLES ROACH	Counsel Fees - Court	50.00	10/22/2019
CHARLES ROACH	Counsel Fees - Court	415.00	10/22/2019
CHARLES ROACH	Counsel Fees - Court	825.00	10/22/2019
CHARLES ROACH	Counsel Fees - Court	920.00	10/22/2019
CHARLES ROACH	Counsel Fees - Court	1,050.00	10/22/2019
CHARLES ROACH	Counsel Fees - Court	4,567.50	10/22/2019
CHARLOTTE STAPLES	Counsel Fees - CPS	100.00	10/22/2019
CHEM AQUA	Air Conditioning Mai	1,021.12	10/22/2019
CHRISTINA FETT	Litigation Expense	240.00	10/22/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	175.00	10/22/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	347.50	10/22/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	460.00	10/22/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	630.00	10/22/2019
CITY OF EULESS	City Participation	(5,461.91)	10/22/2019
CITY OF EULESS	Contract Labor	27,410.81	10/22/2019
CITY OF EVERMAN	Utility Assistance	176.69	10/22/2019
CITY OF FOREST HILL UTILITIES	Utility Assistance	113.65	10/22/2019
CITY OF GRAPEVINE	Utility Assistance	56.21	10/22/2019
CITY OF HALTOM CITY	Utility Assistance	86.28	10/22/2019
CITY OF KENNEDALE	Water	79.53	10/22/2019
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	141.20	10/22/2019
CITY OF WHITE SETTLEMENT	Utility Assistance	415.30	10/22/2019
CJ INVESTIGATION & SECURITY LLC	Investigative	496.04	10/22/2019
CJ INVESTIGATION & SECURITY LLC	Investigative	2,043.94	10/22/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	1,844.00	10/22/2019
CLINICAL PEDIATRIC ASSOCIATES	Expert Witness Servi	600.00	10/22/2019
CLJ SKILLED REPORTING	Professional Service	444.40	10/22/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	225.00	10/22/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	400.00	10/22/2019
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	784.00	10/22/2019
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	2,220.00	10/22/2019
COMMERCIAL RECORDER	Estray Livestock	58.50	10/22/2019
COMMERCIAL RECORDER	Court Costs	100.00	10/22/2019
COMMERCIAL RECORDER	Advertising / Legal	225.00	10/22/2019
COMMUNITY ENRICHMENT CENTER INC	Rental Assistance	300.00	10/22/2019
COMMUNITY PARTNERS OF TARRANT	Clothing	117.87	10/22/2019
COMMUNITY PARTNERS OF TARRANT	Education	375.00	10/22/2019
COMMUNITY PARTNERS OF TARRANT	Medical Services	525.00	10/22/2019
COMMUNITY PARTNERS OF TARRANT	Recreation	1,670.00	10/22/2019
COMMUNITY PARTNERS OF TARRANT	Professional Service	3,000.00	10/22/2019
COMPLETE BOOK AND MEDIA SUPPLY LLC	Supplies	574.34	10/22/2019
CONNER COOK	Restitution Payable	163.34	10/22/2019
CONNIE HARRIS GILFEATHER	Reporter's Records (	540.00	10/22/2019
CONSTELLATION NEWENERGY INC	Electricity	9,204.57	10/22/2019
CORNERSTONE DETENTION PRODUCTS INC	Building Maintenance	13,500.00	10/22/2019
COUNCIL OF STATE AND TERRITORIAL	Dues	60.00	10/22/2019
COURT REPORTERS CLEARINGHOUSE	Test/Civil Service E	243.00	10/22/2019
COURTNEY MILLER	Counsel Fees - Court	675.00	10/22/2019
COWSER TIRE AND SERVICE	Parts and Supplies	7.00	10/22/2019
CRESSIE LYNNETTE BEESLEY	Professional Service	400.00	10/22/2019
CSG SYSTEMS INC	Printing-Publication	65,296.68	10/22/2019
CTJ MAINTENANCE INC	Custodian Services	80.76	10/22/2019
CTJ MAINTENANCE INC	Custodian Services	230.26	10/22/2019
CTJ MAINTENANCE INC	Custodian Services	242.28	10/22/2019
CTJ MAINTENANCE INC	Custodian Services	430.72	10/22/2019
CTJ MAINTENANCE INC	Custodian Services	646.08	10/22/2019
CTJ MAINTENANCE INC	Custodian Services	811.78	10/22/2019
CTJ MAINTENANCE INC	Custodian Services	942.20	10/22/2019
CTJ MAINTENANCE INC	Building Maintenance	1,110.00	10/22/2019
CTJ MAINTENANCE INC	Custodian Services	1,130.64	10/22/2019
CTJ MAINTENANCE INC	Custodian Services	1,252.82	10/22/2019
CTJ MAINTENANCE INC	Custodian Services	1,292.16	10/22/2019
CTJ MAINTENANCE INC	Custodian Services	12,303.03	10/22/2019
CUMMINS-ALLISON CORP	Equipment Maintenanc	610.00	10/22/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	2,000.00	10/22/2019
CYNTHIA A FITCH	Counsel Fees - Famil	100.00	10/22/2019
CYNTHIA A FITCH	Counsel Fees - CPS	715.00	10/22/2019
CYNTHIA A FITCH	Counsel Fees - CPS	5,460.00	10/22/2019
CYNTHIA QUINONEZ	Miscellaneous Payabl	150.00	10/22/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,385.00	10/22/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	3,424.50	10/22/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	3,678.63	10/22/2019
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	4,251.00	10/22/2019
Daisy Y Espinoza	Education	120.00	10/22/2019
DANA A DUFFEY	Counsel Fees - Famil	100.00	10/22/2019
DANA A DUFFEY	Counsel Fees - CPS	200.00	10/22/2019
DANA SAFETY SUPPLY INC	Safety/Tactical Supp	2,789.40	10/22/2019
DANIEL G CLEVELAND	Counsel Fees - Court	560.00	10/22/2019
DANIEL HERNANDEZ	Counsel Fees - Court	137.50	10/22/2019
DANIEL HERNANDEZ	Counsel Fees - Court	200.00	10/22/2019
DANIEL HERNANDEZ	Counsel Fees - Court	600.00	10/22/2019
DANIEL HERNANDEZ	Counsel Fees - Court	1,150.00	10/22/2019
Daniel J Pereda	Travel-Taxable Meals	35.00	10/22/2019
DANIEL YOUNG	Counsel Fees - Court	100.00	10/22/2019
DANIEL YOUNG	Counsel Fees - Court	141.25	10/22/2019
DANIEL YOUNG	Counsel Fees - Court	330.00	10/22/2019
DANNY D PITZER	Counsel Fees - Court	212.50	10/22/2019
DANNY D PITZER	Counsel Fees - Court	992.50	10/22/2019
DANNY D PITZER	Counsel Fees - Court	1,205.00	10/22/2019
DARCY NILES DENO	Counsel Fees - CPS	100.00	10/22/2019
DATA MANAGEMENT ASSOC OF BREVARD	Software Maintenance	700.00	10/22/2019
DATA MANAGEMENT ASSOC OF BREVARD	Application Service	66,000.00	10/22/2019
DAVID BAYS	Counsel Fees - Court	325.00	10/22/2019
DAVID L MARLOW	Investigative	462.50	10/22/2019
DAVID PALMER	Counsel Fees - Court	426.25	10/22/2019
DCS INFORMATION SYSTEMS	Subscriptions	36.00	10/22/2019
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	200.00	10/22/2019
DEBORAH L MOORE-GILL	Professional Service	275.00	10/22/2019
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	480.00	10/22/2019
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	630.00	10/22/2019
Debra L Flores	Education	23.00	10/22/2019
DEPARTMENT OF STATE HEALTH SERVICES	Certified Copies/Tra	20.00	10/22/2019
DEPOSITION SOLUTIONS LLC	Professional Service	431.44	10/22/2019
DEPOSITION SOLUTIONS LLC	Reporter's Records (	2,267.26	10/22/2019
DEREK BROWN	Counsel Fees - Court	152.50	10/22/2019
DEREK BROWN	Counsel Fees - Court	305.00	10/22/2019
DESARAY R MUMA	Counsel Fees - CPS	250.00	10/22/2019
Devin W Sanders	Education	220.00	10/22/2019
DEVON GARNER	Restitution Payable	110.00	10/22/2019
DEX IMAGING INC	Supplies	99.00	10/22/2019
DEX IMAGING INC	Supplies	156.00	10/22/2019
DEX IMAGING INC	Supplies	165.00	10/22/2019
DEX IMAGING INC	Supplies	316.00	10/22/2019
DEX IMAGING INC	Supplies	380.00	10/22/2019
DEX IMAGING INC	Supplies	380.00	10/22/2019
DEX IMAGING INC	Supplies	380.00	10/22/2019
DEX IMAGING INC	Supplies	380.00	10/22/2019
DEX IMAGING INC	Supplies	380.00	10/22/2019
DEX IMAGING INC	Supplies	450.00	10/22/2019
DEX IMAGING INC	Supplies	488.00	10/22/2019
DEX IMAGING INC	Supplies	570.00	10/22/2019
DEX IMAGING INC	Sheriff Inventory	1,185.00	10/22/2019
DEX IMAGING INC	Supplies	1,300.00	10/22/2019
DEX IMAGING INC	Supplies	1,425.00	10/22/2019
DFW COMMUNICATIONS INC	Supplies	336.00	10/22/2019
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	500.00	10/22/2019
DIANA GONZALEZ	Clothing	89.69	10/22/2019
DIANA GONZALEZ	Restitution Payable	89.73	10/22/2019
DIANE NORMAN	Clothing	250.00	10/22/2019
DIGITAL RESOURCES INC	Professional Service	9,243.91	10/22/2019
DIRECT ENERGY LP	Utility Assistance	297.70	10/22/2019
DIRECT ENERGY LP	Utility Assistance	392.63	10/22/2019
DIRECT ENERGY LP	Utility Assistance	819.24	10/22/2019
DISCOUNT STEEL INC	Range Supplies	7,569.60	10/22/2019
DOMINIC A BAUMAN	Counsel Fees - Court	350.00	10/22/2019
DON BODENHAMER	Counsel Fees - Court	110.00	10/22/2019
DON BODENHAMER	Counsel Fees - Court	280.00	10/22/2019
DON BODENHAMER	Counsel Fees - Court	400.00	10/22/2019
DON HASE LAW PLLC	Counsel Fees - Court	175.00	10/22/2019
DON MICHAEL DAWES	Counsel Fees - CPS	3,146.25	10/22/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	300.00	10/22/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	850.00	10/22/2019
DONALD N TURNER	Counsel Fees - Court	920.00	10/22/2019
DTRS INTERCONTINENTAL MIAMI LLC	Education	750.60	10/22/2019
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	250.00	10/22/2019
DUNAWAY ASSOCIATES LP	Professional Service	17,778.75	10/22/2019
DWAIN CARROLL FULLER	Expert Witness Servi	700.00	10/22/2019
DYLAN CORREA	Restitution Payable	55.00	10/22/2019
DYNATEN CORPORATION	Air Conditioning Mai	756.02	10/22/2019
EAGLE MOUNTAIN / SAGINAW ISD	Trust - Justice of t	12.50	10/22/2019
EAGLE MOUNTAIN VETERINARY CLINIC	Estray Livestock	100.00	10/22/2019
EAN HOLDINGS LLC	Travel	289.97	10/22/2019
EARL OWEN COMPANY INC	Field Equipment & Su	1,486.41	10/22/2019
EASTERN LABORATORY SERVICES LTD	Lab Supplies	670.00	10/22/2019
EDWARD G JONES	Counsel Fees - Court	260.00	10/22/2019
EDWARD G JONES	Counsel Fees - Court	347.50	10/22/2019
EDWARD G JONES	Counsel Fees - Court	400.00	10/22/2019
EDWARD G JONES	Counsel Fees - Court	815.00	10/22/2019
EDWARD G JONES	Counsel Fees - Court	2,470.00	10/22/2019
EDWIN YOUNGBLOOD	Counsel Fees - CPS	100.00	10/22/2019
EDWIN YOUNGBLOOD	Counsel Fees - Juven	200.00	10/22/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	425.00	10/22/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	630.00	10/22/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	720.00	10/22/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	950.00	10/22/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,276.25	10/22/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,640.00	10/22/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,850.00	10/22/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	2,650.00	10/22/2019
EEC ACQUISITION LLC	Kitchen Maintenance	232.50	10/22/2019
ELECTRONIC RISK CONSULTANTS INC	Equipment Maintenanc	3,250.00	10/22/2019
ELEVATE PROTECTION GROUP LLC	Bonds	297.00	10/22/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	468.75	10/22/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	962.50	10/22/2019
ELIZABETH OYENIYI	Meeting Expenses	134.91	10/22/2019
ELIZABETH RIVERA	Counsel Fees - CPS	1,035.00	10/22/2019
ELIZABETH RIVERA	Counsel Fees - CPS	1,680.00	10/22/2019
ELOY SEPULVEDA	Counsel Fees - Court	725.00	10/22/2019
EMERGENCY MEDICAL PRODUCTS INC	Lab Supplies	362.64	10/22/2019
ENCON SYSTEMS INC	Computer Supplies	512.43	10/22/2019
ENCON SYSTEMS INC	Computer Supplies	3,963.98	10/22/2019
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	463.50	10/22/2019
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	2,047.50	10/22/2019
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	2,047.64	10/22/2019
ENTRUST ENERGY INC	Utility Assistance	290.18	10/22/2019
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	3,495.26	10/22/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	175.00	10/22/2019
ERICA LANDERS	Professional Service	110.00	10/22/2019
ERICA LANDERS	Professional Service	770.00	10/22/2019
eSOLUTIONS INC	Software Maintenance	474.00	10/22/2019
EVCO PARTNERS LP	Supplies	4.14	10/22/2019
EVCO PARTNERS LP	Supplies	12.42	10/22/2019
EVCO PARTNERS LP	Supplies	12.42	10/22/2019
EVCO PARTNERS LP	Supplies	24.84	10/22/2019
EVCO PARTNERS LP	Parts and Supplies	284.66	10/22/2019
EVCO PARTNERS LP	Parts and Supplies	456.30	10/22/2019
EVCO PARTNERS LP	Building Maintenance	1,037.00	10/22/2019
EVCO PARTNERS LP	Small Tools	2,050.77	10/22/2019
EVELYN ROLDAN	Clothing	99.43	10/22/2019
EVELYN VERDELL	Restitution Payable	33.75	10/22/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	684.04	10/22/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	1,092.84	10/22/2019
FAIRWAY SUPPLY INC	Building Maintenance	895.01	10/22/2019
FAYETTE DISTRICT COURT	Certified Copies/Tra	6.50	10/22/2019
FEDEX	Postage	26.18	10/22/2019
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	26.13	10/22/2019
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	258.65	10/22/2019
FELIPE O CALZADA	Counsel Fees - Juven	200.00	10/22/2019
FELIPE O CALZADA	Counsel Fees - Court	221.50	10/22/2019
FELIPE O CALZADA	Counsel Fees - Court	224.50	10/22/2019
FELIPE O CALZADA	Counsel Fees - Juven	300.00	10/22/2019
FELIPE O CALZADA	Counsel Fees - Court	513.00	10/22/2019
FELIPE O CALZADA	Counsel Fees - Court	2,062.00	10/22/2019
FFF ENTERPRISES INC	Medical Supplies	428.49	10/22/2019
FFF ENTERPRISES INC	Medical Supplies	4,909.37	10/22/2019
FIRST CHOICE POWER	Utility Assistance	378.11	10/22/2019
FORENSIC SCIENCE CONSULTANTS INC	Laboratory Accrediat	2,085.00	10/22/2019
FORT DEARBORN LIFE INSURANCE CO	Dependent Group Life	2,566.20	10/22/2019
FORT DEARBORN LIFE INSURANCE CO	Spousal Optional Ter	3,250.58	10/22/2019
FORT DEARBORN LIFE INSURANCE CO	Basic Life	29,084.67	10/22/2019
FORT DEARBORN LIFE INSURANCE CO	Optional Term	60,889.18	10/22/2019
FORT WORTH AUTO GLASS CENTER LTD	Central Garage Inv	145.00	10/22/2019
FORT WORTH AUTO GLASS CENTER LTD	Central Garage Inv	691.19	10/22/2019
FORT WORTH BOLT AND TOOL CO	Parts and Supplies	135.43	10/22/2019
FORT WORTH ISD	Restitution Payable	25.00	10/22/2019
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	7.85	10/22/2019
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	127.50	10/22/2019
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	640.00	10/22/2019
FORT WORTH WATER DEPARTMENT	Water	461.80	10/22/2019
FORT WORTH WATER DEPARTMENT	Water	526.64	10/22/2019
FORT WORTH WATER DEPARTMENT	Utility Assistance	2,970.65	10/22/2019
FORT WORTH WATER DEPARTMENT	Water	4,174.86	10/22/2019
FORT WORTH WATER DEPARTMENT	Water	4,467.81	10/22/2019
FORT WORTH WATER DEPARTMENT	Water	5,994.91	10/22/2019
FORT WORTH WATER DEPARTMENT	Water	13,537.92	10/22/2019
FOUR SEASONS AT CLEAR CREEK LTD	Utility Assistance	71.93	10/22/2019
FOUR SEASONS AT CLEAR CREEK LTD	Rental Assistance	744.00	10/22/2019
FOX SCIENTIFIC INC	Lab Supplies	243.94	10/22/2019
FRANCISCO HERNANDEZ JR	Counsel Fees - Court	1,600.00	10/22/2019
FRANK ADLER	Counsel Fees - Juven	100.00	10/22/2019
FRANK ADLER	Counsel Fees - Juven	100.00	10/22/2019
FRANK ADLER	Counsel Fees - CPS	600.00	10/22/2019
FRED DAVID HOWEY	Counsel Fees - Court	400.00	10/22/2019
FRED DAVID HOWEY	Counsel Fees - Court	630.00	10/22/2019
FRED LEE CUMMINGS	Counsel Fees - Capit	95,575.00	10/22/2019
FULGHAM LAW FIRM PC	Counsel Fees - Court	337.50	10/22/2019
FULGHAM LAW FIRM PC	Counsel Fees - Court	456.25	10/22/2019
G ANDREW PLATT	Counsel Fees - Court	400.00	10/22/2019
G ANDREW PLATT	Counsel Fees - Court	650.00	10/22/2019
G ANDREW PLATT	Counsel Fees - Court	650.00	10/22/2019
G ANDREW PLATT	Counsel Fees - Court	762.50	10/22/2019
G ANDREW PLATT	Counsel Fees - Court	2,050.00	10/22/2019
GALLS PARENT HOLDINGS LLC	Clothing	63.37	10/22/2019
GALLS PARENT HOLDINGS LLC	Vehicle Maintenance	759.85	10/22/2019
GEORGE B MACKEY	Counsel Fees - Court	182.50	10/22/2019
GEORGE B MACKEY	Counsel Fees - Court	1,070.00	10/22/2019
GLASS DOCTOR OF NORTH TEXAS	Building Maintenance	4,325.95	10/22/2019
GLASS DOCTOR OF NORTH TEXAS	Building Maintenance	5,585.95	10/22/2019
Glen Whitley	Education	682.20	10/22/2019
GORDON-DARBY INC	Subscriptions	5.04	10/22/2019
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	632.70	10/22/2019
GRA-TEX UTILITIES INC	Non-Track Const/Bldg	67,581.00	10/22/2019
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	188.00	10/22/2019
GREEN PLANET INC	Environmental Dispos	696.00	10/22/2019
Grover G Fickes	Travel	1,021.91	10/22/2019
GXP PARTNERS LLC	Non-Track Equipment	30,000.00	10/22/2019
HALBACH DIETZ ARCHITECTS	Professional Service	1,350.00	10/22/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	725.00	10/22/2019
HARDY DIAGNOSTICS	Lab Supplies	88.44	10/22/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	150.00	10/22/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	220.00	10/22/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	690.00	10/22/2019
HARRIS COUNTY TOLL ROAD AUTHORITY	Travel	12.25	10/22/2019
HARRY HARRIS III	Counsel Fees - Court	100.00	10/22/2019
HARRY HARRIS III	Counsel Fees - Court	100.00	10/22/2019
HARRY HARRIS III	Counsel Fees - Court	100.00	10/22/2019
HARRY HARRIS III	Counsel Fees - Court	150.00	10/22/2019
HARRY HARRIS III	Counsel Fees - Court	400.00	10/22/2019
HARRY HARRIS III	Counsel Fees - Court	600.00	10/22/2019
HARRY HARRIS III	Counsel Fees - Court	930.00	10/22/2019
HARRY HARRIS III	Counsel Fees - Court	1,500.00	10/22/2019
HART INTERCIVIC INC	Transportation	895.00	10/22/2019
HDR ARCHITECTURE INC	Professional Service	25,199.90	10/22/2019
HDR ARCHITECTURE INC	Professional Service	25,900.00	10/22/2019
HDR ARCHITECTURE INC	Professional Service	62,802.80	10/22/2019
HEATHER DOWLEN	Clothing	65.88	10/22/2019
HEATHER M LYTLE	Counsel Fees - Court	1,312.00	10/22/2019
HEATHER M LYTLE	Counsel Fees - Court	1,915.00	10/22/2019
HEATHER PERRICONE	Clothing	100.00	10/22/2019
HELEN SMITH	Clothing	125.00	10/22/2019
HELENA RHABBLES	Clothing	350.00	10/22/2019
HENRY SCHEIN	Lab Supplies	14.00	10/22/2019
HENRY SCHEIN	Lab Supplies	110.72	10/22/2019
HIGH CONFLICT INSTITUTE LLC	Education	99.00	10/22/2019
HIGH CONFLICT INSTITUTE LLC	Education	99.00	10/22/2019
HIGH CONFLICT INSTITUTE LLC	Education	99.00	10/22/2019
HIGH CONFLICT INSTITUTE LLC	Education	99.00	10/22/2019
HIGH CONFLICT INSTITUTE LLC	Education	99.00	10/22/2019
HIGH CONFLICT INSTITUTE LLC	Education	99.00	10/22/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	312.50	10/22/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	472.50	10/22/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	475.00	10/22/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	500.00	10/22/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	550.00	10/22/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	740.00	10/22/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	2,046.25	10/22/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	296.00	10/22/2019
HOME DEPOT PRO-SUPPLY WORKS	Lab Supplies	754.00	10/22/2019
HOPKINS LAW FIRM PLLC	Counsel Fees - CPS	1,722.00	10/22/2019
HUGHES LAW CENTER PC	Counsel Fees - CPS	200.00	10/22/2019
HUNG ENTERPRISES INC	Utility Assistance	81.91	10/22/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	70.00	10/22/2019
IEH AUTO PARTS LLC	Central Garage Inv	961.03	10/22/2019
INTEGRATED ACCESS SYSTEMS	Electronic Equipment	779.00	10/22/2019
INTEGRATED ACCESS SYSTEMS	Building Maintenance	3,545.92	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	10.14	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	16.59	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	50.90	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	129.80	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	239.25	10/22/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	426.65	10/22/2019
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	797.40	10/22/2019
IRVING HOLDINGS INC	Miscellaneous Receiv	54.65	10/22/2019
IRVING HOLDINGS INC	Meeting Expenses	147.25	10/22/2019
IRVING HOLDINGS INC	Transportation	368.00	10/22/2019
IRVING HOLDINGS INC	Transportation	1,441.55	10/22/2019
J D Johnson	Education	1,086.47	10/22/2019
J P BOWLIN CO LLC	Equipment Maintenanc	270.00	10/22/2019
J STEVEN BUSH	Counsel Fees - Court	107.50	10/22/2019
JACK G DUFFY JR	Counsel Fees - Court	800.00	10/22/2019
JACKSON CONSTRUCTION LTD	Non-Track Const/Bldg	330,508.80	10/22/2019
JAM DISTRIBUTING COMPANY	Grease and Oil	7,091.97	10/22/2019
JAMES GUESS	Tuition Classroom Tr	1,750.00	10/22/2019
JAMES MASEK	Counsel Fees - Juven	500.00	10/22/2019
JAMES MASEK	Counsel Fees - CPS	750.00	10/22/2019
JAMES PUBLISHING INC	Law Books	191.00	10/22/2019
JAMES PUBLISHING INC	Law Books	1,505.00	10/22/2019
JAMES RIVER SOLUTIONS LLC	Fuel	866.62	10/22/2019
JAMES RIVER SOLUTIONS LLC	Fuel	927.98	10/22/2019
JAMES RIVER SOLUTIONS LLC	Fuel	1,107.37	10/22/2019
JAMES RIVER SOLUTIONS LLC	Fuel	1,169.58	10/22/2019
JAMES RIVER SOLUTIONS LLC	Fuel	8,929.67	10/22/2019
James Rizy	Travel	16.24	10/22/2019
JANA KAY BRAVO	Reporter's Records (	120.00	10/22/2019
JANE FOWLER LAW PLLC	Counsel Fees - CPS	1,322.00	10/22/2019
JANE FOWLER LAW PLLC	Counsel Fees - CPS	1,635.00	10/22/2019
JaTeisha B Cleveland	Prepaid Expenses - T	170.00	10/22/2019
JAYSON NAG	Counsel Fees - Court	387.50	10/22/2019
JDHQ HOTELS LLC	Education	445.05	10/22/2019
JDHQ HOTELS LLC	Education	445.05	10/22/2019
JDHQ HOTELS LLC	Education	445.05	10/22/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	500.00	10/22/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,795.00	10/22/2019
JENNIFER KNIGHT	Meeting Expenses	30.94	10/22/2019
Jennifer L Hawn	Travel	324.74	10/22/2019
JENNIFER NELSON	Clothing	100.00	10/22/2019
JENNIFER REEVES	Clothing	218.19	10/22/2019
JERRY WOOD	Counsel Fees - Court	163.75	10/22/2019
JERRY WOOD	Counsel Fees - Court	1,550.00	10/22/2019
JERRY WOOD	Counsel Fees - Court	3,125.00	10/22/2019
JESSICA DAVIS	Clothing	131.40	10/22/2019
Joe L Trammel	Education	213.57	10/22/2019
JOETTA L KEENE	Counsel Fees - Capit	21,075.00	10/22/2019
JOHN ECK	Counsel Fees - CPS	300.00	10/22/2019
JOHN G JOHNSON	Counsel Fees - Court	100.00	10/22/2019
JOHN G JOHNSON	Counsel Fees - Court	395.00	10/22/2019
JOHN G JOHNSON	Counsel Fees - Court	660.00	10/22/2019
JOHN T BRENDER	Counsel Fees - Court	151.00	10/22/2019
JOHN T BRENDER	Counsel Fees - Court	491.00	10/22/2019
JOHN T BRENDER	Counsel Fees - Court	689.50	10/22/2019
JONATHAN SIMPSON	Counsel Fees - Court	2,450.00	10/22/2019
JONATHAN W FOX	Counsel Fees - CPS	225.00	10/22/2019
JONNA RIOS	Clothing	100.00	10/22/2019
JOPLIN PRIVATE INVESTIGATIONS	Captial Murder - Inv	2,200.00	10/22/2019
JOSE FELIPE VELA JR	Investigative	232.87	10/22/2019
JOSEPH RAMOND SOTO III	Counsel Fees - Court	400.00	10/22/2019
JOSEPH RAMOND SOTO III	Counsel Fees - CPS	1,000.00	10/22/2019
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	175.00	10/22/2019
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	478.75	10/22/2019
JOYCE E KUCHERKA	Lab Supplies	525.95	10/22/2019
JPMORGAN CHASE BANK NA	Education	7.99	10/22/2019
JPMORGAN CHASE BANK NA	Education	15.30	10/22/2019
JPMORGAN CHASE BANK NA	Certified Copies/Tra	26.00	10/22/2019
JPMORGAN CHASE BANK NA	Field Equipment & Su	43.17	10/22/2019
JPMORGAN CHASE BANK NA	AFIS (Fingerprinting	88.00	10/22/2019
JPMORGAN CHASE BANK NA	Parts and Supplies	180.00	10/22/2019
JPMORGAN CHASE BANK NA	Small Tools	312.83	10/22/2019
JPMORGAN CHASE BANK NA	Building Maintenance	401.29	10/22/2019
JPMORGAN CHASE BANK NA	Education	435.40	10/22/2019
JPMORGAN CHASE BANK NA	Central Garage Inv	3,571.75	10/22/2019
JUANITA M DUNLAP	Interpreter Fees	180.00	10/22/2019
JUANITA M DUNLAP	Interpreter Fees	360.00	10/22/2019
JUANITA M DUNLAP	Interpreter Fees	616.25	10/22/2019
JUDITH VAN HOOF	Counsel Fees - CPS	260.00	10/22/2019
JULIE JACOBSON	Counsel Fees - Juven	100.00	10/22/2019
JULIE JACOBSON	Counsel Fees - CPS	760.00	10/22/2019
JUST ENERGY TEXAS I CORP	Utility Assistance	35.77	10/22/2019
JUSTICE LAW FIRM PC	Counsel Fees - CPS	1,779.19	10/22/2019
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	300.00	10/22/2019
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	320.00	10/22/2019
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	430.00	10/22/2019
J'Vonnah L Maryman	Education	42.01	10/22/2019
KARA CARRERAS	Counsel Fees - Court	1,497.50	10/22/2019
KARA CARRERAS	Counsel Fees - Court	1,850.00	10/22/2019
KARIN DENISE MAYER	Counsel Fees - CPS	525.00	10/22/2019
KARMEN JOHNSON	Counsel Fees - CPS	100.00	10/22/2019
KARMEN JOHNSON	Counsel Fees - Juven	677.00	10/22/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	575.00	10/22/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	575.00	10/22/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	575.00	10/22/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	1,725.00	10/22/2019
KATHERINE FRATANTONI KRAMER	Reporter's Records (	317.25	10/22/2019
KATHERINE SIMMONS INGRAM	Meeting Expenses	55.25	10/22/2019
KATHERINE SIMMONS INGRAM	Supplies	641.58	10/22/2019
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	100.00	10/22/2019
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	300.00	10/22/2019
KATHRYN CRAVEN	Counsel Fees - Juven	100.00	10/22/2019
KATHRYN CRAVEN	Counsel Fees - CPS	100.00	10/22/2019
KATHRYN CRAVEN	Counsel Fees - CPS	2,330.00	10/22/2019
Kathryn L Scott	Travel	93.83	10/22/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	450.00	10/22/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	475.00	10/22/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	525.00	10/22/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	600.00	10/22/2019
KEITH E DANIELS	Counsel Fees - Juven	100.00	10/22/2019
KEITH MCKAY	Counsel Fees - Court	10.00	10/22/2019
KEITH MCKAY	Counsel Fees - Court	490.00	10/22/2019
KEITH MCKAY	Counsel Fees - Court	730.00	10/22/2019
KELLY PELLETIER	Reporter's Records (	388.00	10/22/2019
KELLY PELLETIER	Reporter's Records (	7,260.00	10/22/2019
KENAN LAW FIRM PC	Counsel Fees - Juven	200.00	10/22/2019
KENAN LAW FIRM PC	Counsel Fees - Court	640.00	10/22/2019
KENAN LAW FIRM PC	Counsel Fees - Court	990.00	10/22/2019
KENAN LAW FIRM PC	Counsel Fees - Court	1,170.00	10/22/2019
KENNETH N CUTRER	Counsel Fees - Court	300.00	10/22/2019
KENNETH N CUTRER	Counsel Fees - Court	500.00	10/22/2019
Kim E Olmedo	Education	23.00	10/22/2019
Kim E Olmedo	Travel	366.89	10/22/2019
KIM HAMILTON	Counsel Fees - Court	350.00	10/22/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	680.00	10/22/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	718.00	10/22/2019
KIMBERLY DEWEY	Counsel Fees - Famil	100.00	10/22/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	137.50	10/22/2019
KIMLEY-HORN AND ASSOCIATES INC	Professional Service	1,747.35	10/22/2019
KIZZY S RUFFIN	Clothing	91.02	10/22/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	650.00	10/22/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	700.00	10/22/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	900.00	10/22/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	900.00	10/22/2019
KRISTI L COMPTON PHD PC	Expert Witness Servi	1,047.50	10/22/2019
KROGER TEXAS LP	Food/Hygiene Assista	26.00	10/22/2019
KSM EXCHANGE LLC	Parts and Supplies	103.56	10/22/2019
KSM EXCHANGE LLC	Parts and Supplies	2,714.00	10/22/2019
KURZ & CO	Food	420.14	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	4.32	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	9.00	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	19.20	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	21.07	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	29.49	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	30.98	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	39.05	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	46.98	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	47.45	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	51.06	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	54.75	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	69.95	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	89.11	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	94.17	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	100.65	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	113.30	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	176.27	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	179.52	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	179.63	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	184.50	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	243.87	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Supplies	247.92	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	248.07	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	250.19	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	277.64	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	287.36	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	380.43	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	402.41	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	422.71	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	429.20	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	494.12	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	533.43	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	542.05	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	624.08	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	653.25	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	701.55	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	706.45	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	727.62	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	740.94	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	749.52	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	749.75	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	772.78	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	777.11	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	778.06	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	785.40	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	851.30	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	968.05	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,006.07	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,051.00	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,236.26	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,582.58	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,884.00	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,899.50	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,931.35	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,993.00	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	2,996.07	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	4,934.23	10/22/2019
LABATT INSTITUTIONAL SUPPLY CO	Food	1,075.93	10/22/2019
LABATT INSTITUTIONAL SUPPLY CO	Food	7,377.67	10/22/2019
LABATT INSTITUTIONAL SUPPLY CO	Food	14,315.15	10/22/2019
LANDMARK EQUIPMENT INC	Parts and Supplies	14.22	10/22/2019
LANDMARK EQUIPMENT INC	Parts and Supplies	295.45	10/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	43.26	10/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	75.12	10/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	85.45	10/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	100.17	10/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	104.66	10/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	129.82	10/22/2019
LATEPH A ADENIJI	Counsel Fees - CPS	100.00	10/22/2019
LATEPH A ADENIJI	Counsel Fees - Court	150.00	10/22/2019
LATEPH A ADENIJI	Counsel Fees - Juven	600.00	10/22/2019
LAURA GANOZA	Counsel Fees - Court	500.00	10/22/2019
LAURA GANOZA	Counsel Fees - Court	725.00	10/22/2019
Lauren E Donnell	Prepaid Expenses - T	(411.39)	10/22/2019
Lauren E Donnell	Travel	666.02	10/22/2019
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	175.00	10/22/2019
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	475.00	10/22/2019
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	569.50	10/22/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	675.00	10/22/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	2,270.00	10/22/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	178.50	10/22/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	525.00	10/22/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	995.00	10/22/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	1,232.00	10/22/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	810.00	10/22/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	200.00	10/22/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	420.00	10/22/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	685.00	10/22/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	730.00	10/22/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	905.00	10/22/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	67.50	10/22/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Juven	100.00	10/22/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	182.50	10/22/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	220.00	10/22/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	390.00	10/22/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Famil	100.00	10/22/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	200.00	10/22/2019
LAW OFFICE OF KYLE WHITAKER	Counsel Fees - Court	300.00	10/22/2019
LAW OFFICE OF KYLE WHITAKER	Counsel Fees - Court	300.00	10/22/2019
LAW OFFICE OF KYLE WHITAKER	Counsel Fees - Court	300.00	10/22/2019
LAW OFFICE OF KYLE WHITAKER	Counsel Fees - Court	300.00	10/22/2019
LAW OFFICE OF KYLE WHITAKER	Counsel Fees - Court	500.00	10/22/2019
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	150.00	10/22/2019
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - Court	110.00	10/22/2019
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - Court	300.00	10/22/2019
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	430.00	10/22/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - Famil	100.00	10/22/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	310.00	10/22/2019
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	405.00	10/22/2019
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	1,425.00	10/22/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	125.00	10/22/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	137.50	10/22/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	400.00	10/22/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	475.00	10/22/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	475.00	10/22/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	550.00	10/22/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	337.50	10/22/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	350.00	10/22/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	450.00	10/22/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	450.00	10/22/2019
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	2,200.00	10/22/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	2,486.50	10/22/2019
LAW OFFICES OF JACK STRICKLAND	Counsel Fees - Court	1,450.00	10/22/2019
LEADSONLINE LLC	Subscriptions	950.00	10/22/2019
LEIGH ANN SCHENK	Counsel Fees - CPS	100.00	10/22/2019
LEIGH W DAVIS	Counsel Fees - Court	530.00	10/22/2019
LENA POPE HOME INC	Professional Service	390.00	10/22/2019
LENA POPE HOME INC	Professional Service	889.15	10/22/2019
LENA POPE HOME INC	Professional Service	5,600.00	10/22/2019
LENA POPE HOME INC	Professional Service	21,622.04	10/22/2019
LENA POPE HOME INC	Professional Service	26,160.44	10/22/2019
LEONARDS FARM & RANCH STORE INC	Parts and Supplies	22.92	10/22/2019
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	220.84	10/22/2019
LESA PAMPLIN	Counsel Fees - Court	550.00	10/22/2019
LESLIE C JOHNS	Counsel Fees - Court	190.00	10/22/2019
LESLIE C JOHNS	Counsel Fees - Court	220.00	10/22/2019
LESLIE C JOHNS	Counsel Fees - Court	330.00	10/22/2019
LEWIS CONCRETE RESTORATION CORP	Professional Service	72,750.00	10/22/2019
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,799.36	10/22/2019
LIBERTY POWER HOLDINGS LLC	Utility Assistance	132.60	10/22/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	255.00	10/22/2019
LILA BELLAH	Clothing	91.90	10/22/2019
LINDA BIERMAN DAVIS	Salaries-Appointed O	997.60	10/22/2019
LINDA L BALEY	Professional Service	2,450.00	10/22/2019
LISA HOOBLER	Counsel Fees - Court	300.00	10/22/2019
LOCK TIGHT SECURITY INC	Professional Service	7.50	10/22/2019
LOCK TIGHT SECURITY INC	Building Maintenance	120.00	10/22/2019
Lonnetta N Wilson	Prepaid Expenses - T	(411.39)	10/22/2019
Lonnetta N Wilson	Travel	631.39	10/22/2019
LOUDERMILK LAW PLLC	Counsel Fees - Proba	2,025.00	10/22/2019
LOVELACE SCIENTIFIC RESOURCES INC	Capital Murder - Exp	14,841.63	10/22/2019
LOWE'S	Range Supplies	107.24	10/22/2019
LUBYS FUDDRUCKERS RESTAURANTS LLC	Meeting Expenses	2,737.88	10/22/2019
LYNDA S TARWATER	Counsel Fees - Court	7,137.50	10/22/2019
LYNN S OLINGER	Counsel Fees - CPS	100.00	10/22/2019
M TRENT LOFTIN	Counsel Fees - Juven	200.00	10/22/2019
M TRENT LOFTIN	Counsel Fees - Court	237.50	10/22/2019
M TRENT LOFTIN	Counsel Fees - Juven	400.00	10/22/2019
M TRENT LOFTIN	Counsel Fees - Court	1,225.00	10/22/2019
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	105.78	10/22/2019
MALIA L HOWARD	Counsel Fees - CPS	100.00	10/22/2019
MAMIE BUSH JOHNSON	Counsel Fees - Court	300.00	10/22/2019
MANATEE COUNTY SHERIFFS OFFICE	Certified Copies/Tra	50.00	10/22/2019
MANUEL REYES	Investigative	125.00	10/22/2019
MANUEL REYES	Investigative	225.00	10/22/2019
MANUEL REYES	Investigative	575.00	10/22/2019
MARGARET MAKIN	Clothing	125.00	10/22/2019
MARIA JULIANA IPOCK	Interpreter Fees	150.00	10/22/2019
MARILYN GLENN	Meeting Expenses	125.00	10/22/2019
Mark B Massey	Travel	138.00	10/22/2019
MARK DANIEL	Capital Murder - Oth	184.80	10/22/2019
MARK DANIEL	Counsel Fees - Capit	11,775.00	10/22/2019
MARTHA GARCIA	Clothing	31.22	10/22/2019
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	7,991.37	10/22/2019
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	9,199.71	10/22/2019
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	23,023.19	10/22/2019
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	39,425.36	10/22/2019
MARY R THOMSEN	Counsel Fees - CPS	200.00	10/22/2019
MARYANN C JONES	Counsel Fees - Proba	1,100.00	10/22/2019
Matthew M Hardy	Travel	37.84	10/22/2019
MAX BREWINGTON	Counsel Fees - Famil	100.00	10/22/2019
MAX BREWINGTON	Counsel Fees - Juven	300.00	10/22/2019
MAX BREWINGTON	Counsel Fees - CPS	1,388.00	10/22/2019
MCCLENDON CONSTRUCTION CO INC.	Non-Track Const/Bldg	173,666.34	10/22/2019
MEDLINE INDUSTRIES INC	Kitchen Supplies	100.42	10/22/2019
MEDLINE INDUSTRIES INC	Custodian Supplies	212.94	10/22/2019
MELINDA JOAN LEHMANN	Counsel Fees - Court	115.00	10/22/2019
MELINDA JOAN LEHMANN	Counsel Fees - Court	222.50	10/22/2019
MELINDA JOAN LEHMANN	Counsel Fees - Court	340.00	10/22/2019
MELINDA JOAN LEHMANN	Counsel Fees - Court	850.00	10/22/2019
MELINDA JOAN LEHMANN	Counsel Fees - Court	940.00	10/22/2019
MELINDA JOAN LEHMANN	Counsel Fees - Court	1,070.00	10/22/2019
MELISSA L HAMRICK	Counsel Fees - Juven	1,770.00	10/22/2019
Melvin K Ogle	Certified Copies/Tra	26.60	10/22/2019
MENTAL HEALTH CONNECTION OF	Education	21.72	10/22/2019
MEREDITH IVEY	Clothing	200.00	10/22/2019
METTLER-TOLEDO RAININ LLC	Lab Supplies	45.14	10/22/2019
METTLER-TOLEDO RAININ LLC	Lab Supplies	54.50	10/22/2019
METTLER-TOLEDO RAININ LLC	Lab Supplies	1,746.16	10/22/2019
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	260.00	10/22/2019
MHMR OF TARRANT COUNTY	Professional Service	2,022.89	10/22/2019
MHMR OF TARRANT COUNTY	Professional Service	7,092.93	10/22/2019
MHN SERVICES	Employee Assistance	615.96	10/22/2019
MHN SERVICES	Employee Assistance	747.60	10/22/2019
MHN SERVICES	Employee Assistance	12,387.24	10/22/2019
MICHAEL BERGER	Counsel Fees - Juven	200.00	10/22/2019
MICHAEL BERGER	Counsel Fees - CPS	260.00	10/22/2019
MICHAEL R KURMES ATTY AT LAW	Counsel Fees - CPS	525.00	10/22/2019
MICHELLE FORD ESCOBAR CSR	Professional Service	431.44	10/22/2019
MICHELLE FORD ESCOBAR CSR	Professional Service	444.40	10/22/2019
MICHELLE M STEWART	Professional Service	215.72	10/22/2019
MICHELLE M STEWART	Professional Service	222.20	10/22/2019
MICHELLE M STEWART	Professional Service	647.16	10/22/2019
MICHELLE M STEWART	Professional Service	666.60	10/22/2019
MIERS LAW FIRM	Counsel Fees - Court	700.00	10/22/2019
MILLIE RETA	Clothing	178.76	10/22/2019
MIRIAM REYES	Clothing	250.00	10/22/2019
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	37.00	10/22/2019
MSC INDUSTRIAL SUPPLY CO INC	Supplies	45.18	10/22/2019
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	56.76	10/22/2019
MSC INDUSTRIAL SUPPLY CO INC	Custodian Supplies	94.56	10/22/2019
MULHOLLAND INDUSTRIES LTD	Supplies	6.70	10/22/2019
MULHOLLAND INDUSTRIES LTD	Supplies	6.70	10/22/2019
MULHOLLAND INDUSTRIES LTD	Supplies	14.20	10/22/2019
MULHOLLAND INDUSTRIES LTD	Supplies	20.10	10/22/2019
MULHOLLAND INDUSTRIES LTD	Supplies	33.50	10/22/2019
MULHOLLAND INDUSTRIES LTD	Supplies	39.60	10/22/2019
MULTATECH ENGINEERING INC	Professional Service	6,023.39	10/22/2019
NANCY JEDRO	Clothing	370.32	10/22/2019
NAPCR LLC	Utility Assistance	89.63	10/22/2019
NAPCR LLC	Rental Assistance	1,126.00	10/22/2019
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	362.50	10/22/2019
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	635.87	10/22/2019
NATALIE PETTERSSON	Recreation	80.00	10/22/2019
NATHANIEL POWELL	Relative Assistance	600.00	10/22/2019
NATIONAL MEDICAL SERVICES INC	Supplies	675.00	10/22/2019
NATIONWIDE PLASTICS INC	Building Maintenance	17,185.90	10/22/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	282.50	10/22/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	325.00	10/22/2019
NETSYNC NETWORK SOLUTIONS	Non-Tracked Equipmen	99.99	10/22/2019
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	1,000.00	10/22/2019
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	1,848.00	10/22/2019
NICKOLS AND WHITE PLLC	Litigation Expense	65.74	10/22/2019
NICKOLS AND WHITE PLLC	Litigation Expense	191.40	10/22/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	575.00	10/22/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	650.00	10/22/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,510.00	10/22/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,950.00	10/22/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	2,030.00	10/22/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	2,712.00	10/22/2019
NICKOLS AND WHITE PLLC	Counsel Fees-Crimina	5,790.00	10/22/2019
NILSSON LEGAL GROUP PLLC	Counsel Fees - Court	760.00	10/22/2019
NIZAM PEERWANI, M.D.,P.A.	Medical Examiner's C	110,083.75	10/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.68	10/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	10.55	10/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	16.31	10/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	78.50	10/22/2019
NORTH TEXAS WHEELS AND CASTERS	Kitchen Maintenance	2,210.00	10/22/2019
NOVARAD CORPORATION	Equipment Maintenanc	4,000.00	10/22/2019
NOVATECH INC	Equipment Maintenanc	623.85	10/22/2019
Obianujunwa P Nweke	Prepaid Expenses - T	(416.70)	10/22/2019
Obianujunwa P Nweke	Travel	436.73	10/22/2019
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	1,400.00	10/22/2019
OFFICE DEPOT INC	Supplies	35.00	10/22/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/22/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	10/22/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/22/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/22/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/22/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/22/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/22/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	164.14	10/22/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	328.28	10/22/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	328.28	10/22/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	492.42	10/22/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	1,148.98	10/22/2019
OFFICE WORKS INC	Supplies	176.80	10/22/2019
OLAYEMI BABDTENDE	Clothing	200.00	10/22/2019
OLGA CAMPBELL	Counsel Fees - CPS	100.00	10/22/2019
OMNIBASE SERVICES OF TEXAS LP	TDPS OmniBase	343.07	10/22/2019
ONCORE HEALTHCARE SOLUTIONS LLC	Disposal Service	784.00	10/22/2019
O'REILLY AUTO PARTS	Central Garage Inv	21.98	10/22/2019
O'REILLY AUTO PARTS	Parts and Supplies	311.58	10/22/2019
O'REILLY AUTO PARTS	Parts and Supplies	358.80	10/22/2019
O'REILLY AUTO PARTS	Parts and Supplies	419.70	10/22/2019
O'REILLY AUTO PARTS	Parts and Supplies	664.00	10/22/2019
O'REILLY AUTO PARTS	Parts and Supplies	1,060.50	10/22/2019
O'REILLY AUTO PARTS	Central Garage Inv	1,104.99	10/22/2019
OWENS & OWENS	Counsel Fees - CPS	100.00	10/22/2019
OWENS & OWENS	Counsel Fees - CPS	100.00	10/22/2019
OWENS & OWENS	Counsel Fees - Famil	100.00	10/22/2019
OWENS & OWENS	Counsel Fees - CPS	340.00	10/22/2019
OWENS & OWENS	Counsel Fees - CPS	350.00	10/22/2019
OWENS & OWENS	Counsel Fees - CPS	360.00	10/22/2019
OWENS & OWENS	Counsel Fees - CPS	510.00	10/22/2019
OWENS & OWENS	Professional Service	1,800.00	10/22/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	360.00	10/22/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	493.75	10/22/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,070.00	10/22/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	370.00	10/22/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	2,220.00	10/22/2019
PARNELL E RYAN	Psych Exams/Testimon	500.00	10/22/2019
PARTY WAREHOUSE	Kitchen Supplies	89.70	10/22/2019
PATRICIA A GANDY	Reporter's Records (	124.00	10/22/2019
PATRICK T CURRAN	Counsel Fees - Court	1,265.00	10/22/2019
PATRICK T CURRAN	Counsel Fees - Court	3,545.00	10/22/2019
PATTY TILLMAN	Counsel Fees - Court	367.00	10/22/2019
PAUL V PREVITE	Counsel Fees - Court	193.75	10/22/2019
PAUL V PREVITE	Counsel Fees - Court	830.00	10/22/2019
PAUL V PREVITE	Counsel Fees - Court	1,250.00	10/22/2019
PAULA K GREEN	Investigative	201.09	10/22/2019
PAULA K GREEN	Investigative	401.09	10/22/2019
PAULA K GREEN	Investigative	599.17	10/22/2019
PAULA K GREEN	Investigative	826.71	10/22/2019
PAULA K GREEN	Investigative	3,902.97	10/22/2019
PAXVAX INC	Medical Supplies	5,182.00	10/22/2019
PDA -PROPERTY DAMAGE APPRAISERS INC	Professional Service	139.00	10/22/2019
PERRITA B SCOTT	Clothing	175.45	10/22/2019
PHENOMENEX, INC.	Lab Supplies	1,039.34	10/22/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	175.00	10/22/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	500.00	10/22/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	50.00	10/22/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	150.00	10/22/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	493.75	10/22/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	600.00	10/22/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	1,650.00	10/22/2019
PLANT SHED INC	Landscaping Expense	85.00	10/22/2019
PLANT SHED INC	Landscaping Expense	1,094.10	10/22/2019
PMI-PROJECT MANAGEMENT INSTITUTE	Dues	154.00	10/22/2019
PRAXAIR DISTRIBUTION INC	Medical Supplies	72.00	10/22/2019
PRAXAIR DISTRIBUTION INC	Parts and Supplies	74.40	10/22/2019
PRAXAIR DISTRIBUTION INC	Parts and Supplies	74.40	10/22/2019
PRAXAIR DISTRIBUTION INC	Parts and Supplies	111.60	10/22/2019
PRAXAIR DISTRIBUTION INC	Parts and Supplies	275.72	10/22/2019
PREMIERE SCIENTIFIC LLC	Medical Supplies	216.00	10/22/2019
PREMIERE SCIENTIFIC LLC	Lab Supplies	540.00	10/22/2019
PRICE PROCTOR AND ASSOCIATES LLP	Capital Murder - Exp	9,750.00	10/22/2019
PROMOTIONAL DESIGNS INC	Clothing	85.58	10/22/2019
PROMOTIONAL DESIGNS INC	Volunteer Program	223.65	10/22/2019
PROMOTIONAL DESIGNS INC	Clothing	2,324.18	10/22/2019
PSYCHOTHERAPY SERVICES & YOKE-	Psych Exams/Testimon	1,500.00	10/22/2019
PSYCHOTHERAPY SERVICES & YOKE-	Professional Service	5,450.00	10/22/2019
PYRAMID PAPER COMPANY	Sheriff Inventory	606.00	10/22/2019
RADIOLOGY ASSOCIATES OF NORTH TEXAS	Medical Services	34.00	10/22/2019
Ralph D. Swearingin Jr	Education	120.00	10/22/2019
RANARDA SQUIRE	Meeting Expenses	125.00	10/22/2019
RANDY W BOWERS	Counsel Fees - Juven	300.00	10/22/2019
RASHELLE FETTY	Counsel Fees - Court	450.00	10/22/2019
RASHELLE FETTY	Counsel Fees - Court	1,050.00	10/22/2019
RASIX COMPUTER CENTER INC	Supplies	127.16	10/22/2019
RASIX COMPUTER CENTER INC	Supplies	317.90	10/22/2019
RASIX COMPUTER CENTER INC	Computer Supplies	953.70	10/22/2019
RAUL NEVAREZ PC	Counsel Fees - CPS	300.00	10/22/2019
RAY HALL JR	Counsel Fees - CPS	250.00	10/22/2019
RAY HALL JR	Counsel Fees - Court	725.00	10/22/2019
RAY HALL JR	Counsel Fees - Court	740.00	10/22/2019
RAY HALL JR	Counsel Fees - Court	1,550.00	10/22/2019
RAY HALL JR	Counsel Fees - Juven	2,880.50	10/22/2019
RAY HALL JR	Counsel Fees - Court	2,950.00	10/22/2019
RAYMOND DANIEL PC	Counsel Fees - CPS	399.99	10/22/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	475.00	10/22/2019
READYREFRESH	Food	2.99	10/22/2019
READYREFRESH	Supplies	12.36	10/22/2019
READYREFRESH	Supplies	25.69	10/22/2019
REBECCA ESTES	Clothing	100.00	10/22/2019
REBECCA KLINE	Clothing	200.00	10/22/2019
RED DOG STUDIOS	Clothing	61.28	10/22/2019
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	10.00	10/22/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	145.20	10/22/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	273.08	10/22/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	276.91	10/22/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	1,318.22	10/22/2019
RELX INC	On-line Service	1,296.50	10/22/2019
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	309.51	10/22/2019
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	16,970.39	10/22/2019
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	102,674.96	10/22/2019
RICHARD GLADSTONE	Counsel Fees - Juven	700.00	10/22/2019
RICK'S TIRE SERVICE INC	Tires and Tubes	350.00	10/22/2019
Robert A Berndt	Education	156.00	10/22/2019
Robert A Gallardo	Travel-Taxable Meals	35.00	10/22/2019
ROBERT C BENJAMIN	Expert Witness Servi	2,444.44	10/22/2019
ROBERT KEITH GILL	Counsel Fees - Court	780.00	10/22/2019
ROBERT KEITH GILL	Counsel Fees - Court	940.00	10/22/2019
ROBERT KEITH GILL	Counsel Fees - Court	2,481.00	10/22/2019
ROBERTA WALKER	Counsel Fees - CPS	100.00	10/22/2019
ROBERTA WALKER	Counsel Fees - Court	110.00	10/22/2019
ROBERTA WALKER	Counsel Fees - Court	145.00	10/22/2019
ROBIN V GROUNDS	Counsel Fees - CPS	100.00	10/22/2019
ROBINSON & KARDONSKY P C	Counsel Fees - Court	770.00	10/22/2019
ROBINSON & KARDONSKY P C	Counsel Fees - Court	822.50	10/22/2019
ROBINSON & SMART PC	Counsel Fees - CPS	50.00	10/22/2019
ROBINSON & SMART PC	Counsel Fees - Court	300.00	10/22/2019
ROBINSON & SMART PC	Counsel Fees - Court	480.00	10/22/2019
ROBINSON & SMART PC	Counsel Fees - CPS	2,065.00	10/22/2019
ROSARIE GAMEZ	Relative Assistance	300.00	10/22/2019
ROSEN 9939 INC	Education	1,423.13	10/22/2019
ROXANNE WIGZELL	Transportation	485.71	10/22/2019
ROY GOLSAN	Counsel Fees - Proba	1,100.00	10/22/2019
RUFUS MILLER	Clothing	200.00	10/22/2019
Rune-Par I Nilsson	Education	239.00	10/22/2019
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	475.00	10/22/2019
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	2,671.28	10/22/2019
RUSSELL FEED INC	Estray Livestock	221.51	10/22/2019
RUSSELL FEED INC	Estray Livestock	595.32	10/22/2019
RYAN STRANGE	Restitution Payable	150.00	10/22/2019
SABELHAUS LYNCH PLLC	Counsel Fees - Court	300.00	10/22/2019
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	(322.00)	10/22/2019
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	9,703.95	10/22/2019
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	10,043.48	10/22/2019
SAFESITE INC	Space Lease Rental	393.16	10/22/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Juven	125.00	10/22/2019
SAMUEL R TERRY	Counsel Fees - Court	300.00	10/22/2019
SAMUEL R TERRY	Counsel Fees - Court	750.00	10/22/2019
SAMUEL R TERRY	Counsel Fees - Court	1,050.00	10/22/2019
SAMUEL R TERRY	Counsel Fees - Court	1,125.00	10/22/2019
SAMUEL R TERRY	Counsel Fees - Court	1,600.00	10/22/2019
SAMUEL RHETT PARHAM	Counsel Fees - Court	250.00	10/22/2019
SAMUEL RHETT PARHAM	Counsel Fees - Court	516.00	10/22/2019
SAMUEL RHETT PARHAM	Counsel Fees - Court	649.00	10/22/2019
SAMUEL RHETT PARHAM	Counsel Fees - Court	885.00	10/22/2019
SAMUEL RHETT PARHAM	Counsel Fees - Court	1,039.00	10/22/2019
SAMUEL RHETT PARHAM	Counsel Fees - Court	1,108.00	10/22/2019
SAMUEL RHETT PARHAM	Counsel Fees - Court	1,275.00	10/22/2019
SANTIAGO SALINAS	Counsel Fees - Court	67.50	10/22/2019
SANTIAGO SALINAS	Counsel Fees - Court	112.50	10/22/2019
SANTIAGO SALINAS	Counsel Fees - Court	160.00	10/22/2019
SARAH ELIZABETH ROBBINS	Counsel Fees - CPS	250.00	10/22/2019
SARAH ELIZABETH ROBBINS	Counsel Fees - CPS	1,510.00	10/22/2019
SARAH WRIGHT	Clothing	200.00	10/22/2019
SBCO-BREI AUSTIN OPERATING CO LLC	Prepaid Expenses - T	500.25	10/22/2019
SCHMIDLKOFER TOTH LOEB &	Constable 1 Fees	75.00	10/22/2019
SCIENTIFIC DEVICE LABORATORY INC	Lab Supplies	219.34	10/22/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	150.00	10/22/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	333.00	10/22/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	465.00	10/22/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,000.00	10/22/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,275.00	10/22/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,445.00	10/22/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,500.00	10/22/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	100.00	10/22/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	160.00	10/22/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	632.00	10/22/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	1,590.00	10/22/2019
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	300.00	10/22/2019
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	668.00	10/22/2019
SHARON R RODRIGUEZ	Reporter's Records (	756.00	10/22/2019
SHAWN PASCHALL	Counsel Fees - Court	380.00	10/22/2019
SHAWNTAY WORTHY	Clothing	310.22	10/22/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	100.00	10/22/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,686.00	10/22/2019
SHEILA WALKER	Reporter's Records (	655.20	10/22/2019
SHI GOVERNMENT SOLUTIONS INC	Capital Outlay-Grant	4,240.00	10/22/2019
SIDNEY RODRIGUEZ	Restitution Payable	120.00	10/22/2019
SIGMA ALDRICH INC	Lab Supplies	83.54	10/22/2019
Signora P Lott	Education	540.16	10/22/2019
SMART GROUP SYSTEMS	Computer Supplies	124.00	10/22/2019
SOLOPROTECT US LLC	Subscriptions	330.59	10/22/2019
SOLUTIONS CUBE GROUP LLC	Non-Track Equipment	17,572.50	10/22/2019
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	788.04	10/22/2019
SOUTHERN COMPUTER WAREHOUSE INC	Non-Tracked Equipmen	1,135.72	10/22/2019
SOUTHERN COMPUTER WAREHOUSE INC	Capital Outlay-Grant	2,387.04	10/22/2019
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	(45.30)	10/22/2019
SOUTHWEST INTERNATIONAL TRUCKS INC	Parts and Supplies	500.10	10/22/2019
SPANISH PARK APTS PRESERVATION LP	Rental Assistance	646.24	10/22/2019
STANDARD INSURANCE COMPANY	Long Term Disability	35,756.21	10/22/2019
STAPLES ADVANTAGE	Supplies	(81.44)	10/22/2019
STAPLES ADVANTAGE	Supplies	14.50	10/22/2019
STAPLES ADVANTAGE	Supplies	25.56	10/22/2019
STAPLES ADVANTAGE	Supplies	25.80	10/22/2019
STAPLES ADVANTAGE	Supplies	36.48	10/22/2019
STAPLES ADVANTAGE	Supplies	37.89	10/22/2019
STAPLES ADVANTAGE	Supplies	43.52	10/22/2019
STAPLES ADVANTAGE	Supplies	48.51	10/22/2019
STAPLES ADVANTAGE	Supplies	50.49	10/22/2019
STAPLES ADVANTAGE	Supplies	51.62	10/22/2019
STAPLES ADVANTAGE	Supplies	56.10	10/22/2019
STAPLES ADVANTAGE	Supplies	56.75	10/22/2019
STAPLES ADVANTAGE	Supplies	72.00	10/22/2019
STAPLES ADVANTAGE	Custodian Supplies	72.96	10/22/2019
STAPLES ADVANTAGE	Supplies	96.24	10/22/2019
STAPLES ADVANTAGE	Computer Supplies	106.76	10/22/2019
STAPLES ADVANTAGE	Supplies	118.37	10/22/2019
STAPLES ADVANTAGE	Supplies	120.55	10/22/2019
STAPLES ADVANTAGE	Supplies	128.98	10/22/2019
STAPLES ADVANTAGE	Supplies	134.04	10/22/2019
STAPLES ADVANTAGE	Supplies	167.97	10/22/2019
STAPLES ADVANTAGE	Supplies	171.41	10/22/2019
STAPLES ADVANTAGE	Supplies	178.65	10/22/2019
STAPLES ADVANTAGE	Graphics Inventory	188.14	10/22/2019
STAPLES ADVANTAGE	Supplies	194.47	10/22/2019
STAPLES ADVANTAGE	Supplies	216.96	10/22/2019
STAPLES ADVANTAGE	Supplies	248.72	10/22/2019
STAPLES ADVANTAGE	Supplies	341.93	10/22/2019
STAPLES ADVANTAGE	Supplies	388.76	10/22/2019
STAPLES ADVANTAGE	Supplies	422.05	10/22/2019
STAPLES ADVANTAGE	Supplies	426.70	10/22/2019
STAPLES ADVANTAGE	Supplies	492.94	10/22/2019
STAPLES ADVANTAGE	Supplies	928.26	10/22/2019
STAPLES ADVANTAGE	Supplies	2,344.56	10/22/2019
STAPLES ADVANTAGE	Supplies	4,763.82	10/22/2019
STAR-TELEGRAM	Subscriptions	178.37	10/22/2019
STARTEX POWER	Utility Assistance	747.28	10/22/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	237.25	10/22/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	256.25	10/22/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	558.00	10/22/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	699.25	10/22/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	858.80	10/22/2019
STEPHANIE K CLEVELAND	Counsel Fees - Court	50.00	10/22/2019
STEPHANIE K CLEVELAND	Counsel Fees - Court	225.00	10/22/2019
STEPHANIE K CLEVELAND	Counsel Fees - Court	1,437.50	10/22/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	193.75	10/22/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	200.00	10/22/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	325.00	10/22/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	400.00	10/22/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Capit	20,000.00	10/22/2019
STEVE M KING	Education	288.07	10/22/2019
STEVE M KING	Education	2,386.73	10/22/2019
STEVEN JUMES	Counsel Fees - Court	410.00	10/22/2019
STEVEN JUMES	Counsel Fees - Court	700.00	10/22/2019
STEVEN JUMES	Counsel Fees - Court	1,070.00	10/22/2019
STEVEN R MIEARS PC	Counsel Fees-Crimina	2,800.00	10/22/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	150.00	10/22/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	400.00	10/22/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	600.00	10/22/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	850.00	10/22/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	5,275.00	10/22/2019
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	332.50	10/22/2019
STREAM ENERGY	Utility Assistance	506.49	10/22/2019
STUART HOSE AND PIPE COMPANY	Parts and Supplies	270.00	10/22/2019
SUE SCIONKA	Clothing	176.58	10/22/2019
SUPERIOR COUNT OF CALIFORNIA	Certified Copies/Tra	29.50	10/22/2019
SWIFT SOLUTIONS EVENTS LLC	Education	125.00	10/22/2019
SWISSRAY CUSTOMER CARE LLC	Equipment Maintenanc	1,583.33	10/22/2019
TARA V KERSH	Counsel Fees - CPS	260.00	10/22/2019
TARRANT COUNTY CLERK	CC Over/Short	19.00	10/22/2019
TARRANT COUNTY CLERK	Court Costs	78.00	10/22/2019
TARRANT COUNTY COLLEGE POLICE DEPT	Trust - Justice of t	5.00	10/22/2019
TARRANT COUNTY COLLEGE POLICE DEPT	Trust - Justice of t	10.00	10/22/2019
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	417.00	10/22/2019
TARRANT COUNTY SHERIFF	Travel	858.03	10/22/2019
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	137.50	10/22/2019
TARRANT MANAGEMENT INC	Rental Assistance	1,100.00	10/22/2019
Tashia D Moore	Education	23.00	10/22/2019
TB LARKIN MANUFACTURING INC	Parts and Supplies	307.43	10/22/2019
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	20.00	10/22/2019
TCEQ - TEXAS COMMISSION	Due to TNRCC permit	350.00	10/22/2019
TEAGUE LUMBER COMPANY	Building Maintenance	127.60	10/22/2019
TEAGUE NALL & PERKINS INC	Professional Service	149.99	10/22/2019
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	10/22/2019
TEXAS ASSOCIATION OF COUNTIES	Casualty Insurance	308.36	10/22/2019
TEXAS ASSOCIATION OF COUNTIES	Casualty Insurance	1,543.64	10/22/2019
TEXAS DEPARTMENT OF TRANSPORTATION	Travel	32.12	10/22/2019
TEXAS PARKS AND WILDLIFE	Trust - Justice of t	114.75	10/22/2019
TEXAS PARKS AND WILDLIFE	Trust - Justice of t	114.75	10/22/2019
TEXAS PARKS AND WILDLIFE	Trust - Justice of t	307.70	10/22/2019
TEXAS PUBLIC PURCHASING ASSOCIATION	Education	375.00	10/22/2019
TEXAS STATE UNIVERSITY	Education	100.00	10/22/2019
TEXAS STATE UNIVERSITY	Education	100.00	10/22/2019
THE BARROWS FIRM PC	Counsel Fees - CPS	150.00	10/22/2019
THE BARROWS FIRM PC	Counsel Fees - Juven	450.00	10/22/2019
THE CLAYTON LAW FIRM PC	Counsel Fees - CPS	490.00	10/22/2019
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	962.50	10/22/2019
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	1,375.00	10/22/2019
THE COPE LAW FIRM PLLC	Counsel Fees - CPS	100.00	10/22/2019
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	637.50	10/22/2019
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	2,425.00	10/22/2019
THE HARRIS LAW FIRM	Counsel Fees - CPS	250.00	10/22/2019
THE HUSTON FIRM PC	Counsel Fees - Court	100.00	10/22/2019
THE HUSTON FIRM PC	Counsel Fees - Court	170.00	10/22/2019
THE HUSTON FIRM PC	Counsel Fees - Juven	200.00	10/22/2019
THE HUSTON FIRM PC	Counsel Fees - Court	230.00	10/22/2019
THE HUSTON FIRM PC	Counsel Fees - Juven	773.00	10/22/2019
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	222.50	10/22/2019
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	725.00	10/22/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	310.00	10/22/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	370.00	10/22/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	708.25	10/22/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	925.00	10/22/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	1,790.00	10/22/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	700.00	10/22/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,320.00	10/22/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	600.00	10/22/2019
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	626.79	10/22/2019
THE SPOKEN WORD LLC	Interpreter Fees	170.00	10/22/2019
THE SPOKEN WORD LLC	Interpreter Fees	170.00	10/22/2019
THE SPOKEN WORD LLC	Interpreter Fees	1,237.50	10/22/2019
THE SPOKEN WORD LLC	Interpreter Fees	5,662.50	10/22/2019
THERESA YOKO COPELAND	Counsel Fees - CPS	718.00	10/22/2019
THERESA YOKO COPELAND	Counsel Fees - CPS	1,083.00	10/22/2019
THERMO FLUIDS INC	Central Garage Inv	38.25	10/22/2019
THIRD CHAIR DIGITAL FORENSICS LLC	Expert Witness Servi	6,492.76	10/22/2019
THIRD CHAIR INVESTIGATIONS LLC	Investigative	490.00	10/22/2019
THIRD CHAIR INVESTIGATIONS LLC	Investigative	501.48	10/22/2019
THOMAS D MURPHREE	Counsel Fees - Court	400.00	10/22/2019
THOMAS D MURPHREE	Counsel Fees - Court	575.00	10/22/2019
THOMAS D MURPHREE	Counsel Fees - Court	1,100.00	10/22/2019
THRSTC-TEXAS HIGH SPEED RAIL AND	Dues	50,000.00	10/22/2019
TIM MOORE	Counsel Fees - Court	550.00	10/22/2019
TIM MOORE	Counsel Fees - Court	685.00	10/22/2019
TIM MOORE	Counsel Fees - Court	900.00	10/22/2019
TIMEKEEPING SYSTEMS INC	Safety/Tactical Supp	68.52	10/22/2019
TIMOTHY CROSS	Meeting Expenses	45.45	10/22/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	440.00	10/22/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	750.00	10/22/2019
TIMOTHY GLENN MARTIN JR	Professional Service	800.00	10/22/2019
TIMOTHY WAYNE THOMAS	Trust - Justice of t	25.00	10/22/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	663.00	10/22/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	675.00	10/22/2019
TODD BROOKS	Clothing	186.60	10/22/2019
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	1,054.00	10/22/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	400.00	10/22/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	400.00	10/22/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	475.00	10/22/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	770.00	10/22/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,002.50	10/22/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	3,455.00	10/22/2019
TRACI D HUTTON PC	Counsel Fees - CPS	100.00	10/22/2019
TRACI D HUTTON PC	Counsel Fees - Famil	100.00	10/22/2019
TRAVIS YOUNG	Counsel Fees - Court	275.00	10/22/2019
TRAVIS YOUNG	Counsel Fees - Court	500.00	10/22/2019
TRAVIS YOUNG	Counsel Fees - Court	700.00	10/22/2019
TREATMENT ASSESSMENT SCREENING CTR	Medical Supplies	251.30	10/22/2019
TREY E LOFTIN	Counsel Fees - Court	4,580.00	10/22/2019
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	119.01	10/22/2019
TRI-TECH FORENSICS INC	Education	100.00	10/22/2019
TRI-TECH FORENSICS INC	Education	100.00	10/22/2019
TRUGREEN CHEMLAWN	Landscaping Expense	89.00	10/22/2019
TRUGREEN CHEMLAWN	Landscaping Expense	89.00	10/22/2019
TRUGREEN CHEMLAWN	Landscaping Expense	159.00	10/22/2019
TRUGREEN CHEMLAWN	Landscaping Expense	255.00	10/22/2019
TRUGREEN CHEMLAWN	Landscaping Expense	373.00	10/22/2019
TXDMV-TX DEPT OF MOTOR VEHICLES	Central Garage Inv	49.50	10/22/2019
TXU ENERGY RETAIL COMPANY LLC	Electricity	44.50	10/22/2019
TXU ENERGY RETAIL COMPANY LLC	Electricity	125.26	10/22/2019
TXU ENERGY RETAIL COMPANY LLC	Electricity	185.98	10/22/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	514.29	10/22/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,028.84	10/22/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,111.50	10/22/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	4,406.51	10/22/2019
U S CORRECTIONS LLC	Professional Service	13,122.50	10/22/2019
U S POSTMASTER	Postage	735.00	10/22/2019
U S POSTMASTER	Postage	735.00	10/22/2019
U S POSTMASTER	Postage	735.00	10/22/2019
U S POSTMASTER	Postage	735.00	10/22/2019
U S POSTMASTER	Postage	1,650.00	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	3.48	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	4.14	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	4.14	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	4.14	10/22/2019
UNIFIRST HOLDINGS INC	Supplies	4.86	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	6.24	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	10.24	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	11.04	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	13.92	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	14.38	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	19.48	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	19.48	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	23.84	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	27.84	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	28.76	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	28.80	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	34.28	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	36.70	10/22/2019
UNIFIRST HOLDINGS INC	Graphics Inventory	37.50	10/22/2019
UNIFIRST HOLDINGS INC	Building Maintenance	53.14	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	69.72	10/22/2019
UNIFIRST HOLDINGS INC	Custodian Services	72.32	10/22/2019
UNIFIRST HOLDINGS INC	Equipment Rentals	98.88	10/22/2019
UNITED HEALTHCARE BENEFITS OF	Medical Premiums	396,636.06	10/22/2019
UNITED INTERPRETATION AND	Interpreter Fees	510.00	10/22/2019
UNITED INTERPRETATION AND	Interpreter Fees	637.50	10/22/2019
UPS/UNITED PARCEL SERVICE	Postage	36.76	10/22/2019
URBAN AMERICA PRINCIPALS III LLC	Professional Service	2,200.00	10/22/2019
USA SCIENTIFIC INC	Lab Supplies	36.84	10/22/2019
VANN/ELLI INC	Professional Service	1,200.00	10/22/2019
VANN/ELLI INC	Professional Service	3,000.00	10/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	137.50	10/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	535.00	10/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	750.00	10/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	800.00	10/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	910.00	10/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,050.00	10/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,370.00	10/22/2019
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	6,580.00	10/22/2019
VARI SALES CORPORATION	Non-Tracked Equipmen	351.00	10/22/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	395.54	10/22/2019
VICKI E WILEY	Counsel Fees - Famil	100.00	10/22/2019
VICKI E WILEY	Counsel Fees - CPS	160.00	10/22/2019
VICKIE AND DEREK WILLIAMS	Clothing	250.00	10/22/2019
VICKIE CARPENTIERE	Clothing	300.00	10/22/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	175.00	10/22/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	235.00	10/22/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	312.50	10/22/2019
VINCENT ANTHONY GONZALES	Captial Murder - Oth	2,873.41	10/22/2019
VIOLET NWOKOYE	Counsel Fees - CPS	200.00	10/22/2019
VIRGINIA CARTER	Counsel Fees - Juven	100.00	10/22/2019
VIRGINIA CARTER	Counsel Fees - Court	637.50	10/22/2019
VISIX INC	Equipment Maintenanc	189.82	10/22/2019
VULCAN MATERIALS COMPANY	Rock and Gravel	5,045.53	10/22/2019
VULCAN MATERIALS COMPANY	Rock and Gravel	6,839.80	10/22/2019
VULCAN MATERIALS COMPANY	Rock and Gravel	10,261.65	10/22/2019
VWR INTERNATIONAL LLC	Lab Supplies	182.33	10/22/2019
WALGREEN #4395	Food/Hygiene Assista	131.18	10/22/2019
WALMART #3043	Food/Hygiene Assista	26.00	10/22/2019
WALMART #3284	Food/Hygiene Assista	26.00	10/22/2019
WALMART RESTITUTION RECOVERY	Restitution Payable	20.54	10/22/2019
WALT A CLEVELAND	Counsel Fees - Court	200.00	10/22/2019
WALT A CLEVELAND	Counsel Fees - Court	492.50	10/22/2019
WALT A CLEVELAND	Counsel Fees - Court	643.75	10/22/2019
WALT A CLEVELAND	Counsel Fees - Court	725.00	10/22/2019
WALT A CLEVELAND	Counsel Fees - Court	950.00	10/22/2019
WANDA EVANS	Clothing	200.00	10/22/2019
WARREN ST JOHN	Counsel Fees - Court	137.50	10/22/2019
WARREN ST JOHN	Counsel Fees - Court	1,800.00	10/22/2019
WARREN ST JOHN	Counsel Fees - Court	2,900.00	10/22/2019
WARREN ST JOHN	Counsel Fees - Capit	7,500.00	10/22/2019
WES BALL LAW PLLC	Counsel Fees - Court	275.00	10/22/2019
WES BALL LAW PLLC	Counsel Fees - Court	1,000.00	10/22/2019
WES BALL LAW PLLC	Counsel Fees - Court	1,225.00	10/22/2019
WES BALL LAW PLLC	Counsel Fees - Capit	42,075.00	10/22/2019
WEST GROUP	Law Books	3,106.00	10/22/2019
WEST SIDE LANDFILL WM	Disposal Service	174.29	10/22/2019
WESTERN HILLS AFFORDABLE HOUSING LP	Rental Assistance	569.00	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	155.20	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	208.60	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	298.00	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	596.00	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	596.00	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	596.00	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	596.00	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	1,064.80	10/22/2019
WESTERN-BRW PAPER CO INC	Supplies	2,384.00	10/22/2019
WHITE SETTLEMENT ISD	Trust - Justice of t	5.00	10/22/2019
WHITNEY METCALF	Professional Service	400.00	10/22/2019
WHITNEY METCALF	Professional Service	400.00	10/22/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	100.00	10/22/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	100.00	10/22/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	300.00	10/22/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	440.00	10/22/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	588.75	10/22/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	2,140.00	10/22/2019
WILLIAM BRIAN GOZA	Counsel Fees - Court	468.75	10/22/2019
WILLIAM BRIAN GOZA	Counsel Fees - Court	718.75	10/22/2019
WILLIAM BRIAN GOZA	Counsel Fees - Court	1,175.00	10/22/2019
WILLIAM BRIAN GOZA	Counsel Fees - Court	2,735.00	10/22/2019
WILLIAM R BIGGS PLLC	Counsel Fees - Court	100.00	10/22/2019
WILLIAM R BIGGS PLLC	Counsel Fees - Court	470.00	10/22/2019
WILLIAM R BIGGS PLLC	Counsel Fees - Court	2,950.00	10/22/2019
WILLIAM S HARRIS	Counsel Fees - Capit	2,225.00	10/22/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/22/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/22/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/22/2019
WM BARRY NORMAN	Psych Exams/Testimon	500.00	10/22/2019
WM BARRY NORMAN	Psych Exams/Testimon	700.00	10/22/2019
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	10/22/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE	Professional Service	400.00	10/22/2019
ZEDVEST LLC	Rental Assistance	820.00	10/22/2019
COURT CLAIMS TOTAL		3,511,113.64
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - October 22, 2019
Vendor Name	Item Description	Paid Amount	Check Date
AGAPE METROPOLITAN COMMUNITY CHURCH	Space Lease Rental	400.00	10/22/2019
AUSTIN MARRIOTT NORTH	Travel	118.45	10/22/2019
CAMP FIRE FIRST TEXAS	Space Lease Rental	384.29	10/22/2019
CASA DE ORACION FAMILY CENTER	Space Lease Rental	300.00	10/22/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	882.00	10/22/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	216.00	10/22/2019
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	114.00	10/22/2019
CELLEBRITE USA INC	Education	2,495.00	10/22/2019
DAVIS MEMORIAL UNITED METHODIST	Space Lease Rental	500.00	10/22/2019
DEX IMAGING INC	Supplies	950.00	10/22/2019
FIRST BAPTIST CHURCH	Space Lease Rental	100.00	10/22/2019
FIRST UNITED METHODIST CHURCH	Space Lease Rental	500.00	10/22/2019
FRAUD INVESTIGATORS ASSOC OF TEXAS	Education	260.00	10/22/2019
GRACE EVANGELICAL METHODIST CHURCH	Space Lease Rental	300.00	10/22/2019
HELPING OPEN PEOPLES EYES, INC.	Outpatient Group Cou	6,370.00	10/22/2019
IMPACT MISSION CHURCH	Space Lease Rental	500.00	10/22/2019
INTERNATIONAL SOFTWARE SYSTEMS INC	Computer Supplies	7,288.40	10/22/2019
ISLAND HOSPITALITY MANAGEMENT V LLC	Space Lease Rental	200.00	10/22/2019
Jerri A Stencil	Mileage Allowance	19.60	10/22/2019
Jerri A Stencil	Travel	10.00	10/22/2019
Justin T Driscoll	Education	185.60	10/22/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	698.84	10/22/2019
LANGUAGE LINE SERVICES INC	Interpreter Fees	218.83	10/22/2019
LENA POPE HOME INC	Professional Service	974.10	10/22/2019
LLOYD GOSSELINK ROCHELLE & TOWNSEND	Litigation Expense	1,770.00	10/22/2019
MHMR OF TARRANT COUNTY	Outpatient Group Cou	9,191.00	10/22/2019
MHMR OF TARRANT COUNTY	Professional Service	2,406.25	10/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	4.64	10/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	14.49	10/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	1.44	10/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	4.25	10/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	13.68	10/22/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	21.38	10/22/2019
OMEGA LABORATORIES INC	Laboratory Costs	13,568.00	10/22/2019
PANTEGO BIBLE CHURCH	Space Lease Rental	500.00	10/22/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	1,125.00	10/22/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	1,575.00	10/22/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	1,200.00	10/22/2019
RECOVERY RESOURCE COUNCIL	Outpatient Group Cou	2,193.00	10/22/2019
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	79.72	10/22/2019
ST THOMAS THE APOSTLE CATHOLIC	Space Lease Rental	500.00	10/22/2019
STAPLES ADVANTAGE	Supplies	74.34	10/22/2019
TARRANT COUNTY SHERIFF	Investigative	4,090.00	10/22/2019
THE 26 WELLNESS CENTER	Space Lease Rental	500.00	10/22/2019
Thomas R Patterson	Travel	140.00	10/22/2019
WELLSPRING CHURCH INC	Space Lease Rental	500.00	10/22/2019
YMCA OF METROPOLITAN FORT WORTH	Space Lease Rental	250.00	10/22/2019
YMCA OF METROPOLITAN FORT WORTH	Space Lease Rental	100.00	10/22/2019
YOUTH ADVOCATE PROGRAMS INC	Professional Service	3,333.00	10/22/2019
NON COURT CLAIMS TOTAL		67,140.30
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		3,578,253.94
FY 2020 YTD CLAIMS GRAND TOTAL		20,962,647.79
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - October 22, 2019
Vendor Name	Item Description	Paid Amount	Check Date
Betty Lynn Cade	Professional Services	(1,202.61)	10/22/2019
C L E A T	LE Association	9,279.00	10/22/2019
Chapter 13 Trustee, Middle District of Georgia	5006 Chapter 13 Levy	118.50	10/22/2019
Charter Communications	Subscriptions	134.69	10/22/2019
Charter Communications	Subscriptions	47.99	10/22/2019
CIGNA Dental	Dental Claims	28,945.61	10/22/2019
CIGNA Dental	Dental Claims	7,501.35	10/22/2019
Coast Professional Inc	5002 Student Loan Levy	305.60	10/22/2019
Colleyville 3809 LLC	Rent	615.04	10/22/2019
DirecTV Inc	Software Maintenance	73.99	10/22/2019
DirecTV Inc	Subscriptions	7.00	10/22/2019
DirecTV Inc	Subscriptions	101.99	10/22/2019
DirecTV Inc	Subscriptions	7.00	10/22/2019
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	10/22/2019
Express Scripts	Prescription Claims	358,274.18	10/22/2019
Express Scripts	Prescription Claims	116,692.85	10/22/2019
Fraternal Order of Police #44	LE Association	700.00	10/22/2019
Fred Howey	Counsel Fees	(400.00)	10/22/2019
Internal Revenue Service	5001 Tax Levy	686.91	10/22/2019
IRS FICA EE	FICA-Employee	639,963.52	10/22/2019
IRS FICA ER	FICA-Employer	639,963.52	10/22/2019
IRS FIT	FIT Withholding	1,075,411.41	10/22/2019
IRS MED EE	Medicare-Employee	154,218.12	10/22/2019
IRS MED ER	Medicare-Employer	154,018.33	10/22/2019
JPMorgan Chase Bank Na	Volunteer Program	663.05	10/22/2019
JPMorgan Chase Bank Na	County Projects	42.37	10/22/2019
JPMorgan Chase Bank Na	Travel	322.94	10/22/2019
JPMorgan Chase Bank Na	Software Maintenance	32.47	10/22/2019
JPMorgan Chase Bank Na	Parts and Supplies	180.59	10/22/2019
JPMorgan Chase Bank Na	Field Equipment & Supplies	246.82	10/22/2019
JPMorgan Chase Bank Na	Landscaping Expense	528.00	10/22/2019
JPMorgan Chase Bank Na	Travel	5,483.25	10/22/2019
Lincoln Financial Group	Deferred Comp	13,854.34	10/22/2019
Metropolitan Life	Metlife	6,423.90	10/22/2019
Michigan State Disbursement Unit	Child Support	163.91	10/22/2019
Mississippi Dept of Human Services	Child Support	94.62	10/22/2019
Nationwide Retirement Solutions	Deferred Comp	102,880.49	10/22/2019
NLLEO Greater Tarrant County	LE Association	264.00	10/22/2019
Optum Bank	HSA Employee Contribution	21,823.10	10/22/2019
Optum Bank	HSR Employer Seed	577.60	10/22/2019
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,217.84	10/22/2019
Park Hill Cafe	Meeting Expenses	314.55	10/22/2019
Park Hill Cafe	Meeting Expenses	138.88	10/22/2019
PayFlex	Dependent Care Claims	856.17	10/22/2019
PayFlex	Section 125 Claims	29,276.04	10/22/2019
Pennsylvania-HEAA	5002 Student Loan Levy	969.10	10/22/2019
Police & Firefighters Ins Assoc	LE Association	15,455.85	10/22/2019
Promotional Designs Inc	Clothing	2,260.83	10/22/2019
Republic Services of Texas LTD	Disposal Service	779.40	10/22/2019
Senior Healthcare Consultants	Trust - Constable 1	7.97	10/22/2019
Shawnta Pringle	Damage Claims	979.65	10/22/2019
State of Louisiana	Child Support	579.68	10/22/2019
Stickles & Associates PC	Counsel Fees	(5,275.00)	10/22/2019
Tarrant Co. P/R Acct	Payroll Transfers	7,657,796.62	10/22/2019
Tarrant County Deputy Sheriff	LE Association	2,135.25	10/22/2019
Tennesse Child Support Receipting	Child Support	9.23	10/22/2019
Texas Child Support Disbursement	Child Support	41,975.01	10/22/2019
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	1,622.63	10/22/2019
Texas Municipal Police Association	LE Association	38.76	10/22/2019
Texas Public Purchasing Association	Education	375.00	10/22/2019
Tim Truman	5006 Chapter 13 Levy	4,882.09	10/22/2019
United Way	United Fund	1,658.69	10/22/2019
UnitedHealthcare	Medical Claims	1,589,007.24	10/22/2019
UnitedHealthcare	Medical Claims	102,008.58	10/22/2019
US Department of Education	5002 Student Loan Levy	1,523.83	10/22/2019
Valic Retirement	Deferred Comp	19,694.59	10/22/2019
YMCA	YMCA	1,974.77	10/22/2019
York Risk Services Group	Worker's Comp - 10/14/19-10/20/19	44,824.18	10/22/2019
ADDENDUM GRAND TOTAL		12,858,480.41
CURRENT PERIOD PAYMENT TOTAL		16,436,734.35
CURRENT PERIOD VOIDS		(22,242.63)
CURRENT PERIOD GRAND TOTAL		16,414,491.72
FY2020 YTD PAYMENT TOTAL		60,216,591.22
FY2020 YTD VOIDS		(30,546.60)
FY2020 YTD GRAND TOTAL		60,186,044.62