| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - November 19, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2507 AIRPORT LLC | Rental Assistance | 546.00 | 11/19/2019 |
| 4 IMPRINT INC | Meeting Expenses | 210.00 | 11/19/2019 |
| 4 IMPRINT INC | Promotional Expenses | 3,757.50 | 11/19/2019 |
| 4901 PACIFIC DR LP | Rental Assistance | 923.00 | 11/19/2019 |
| 4CHANGE ENERGY COMPANY | Utility Assistance | 661.49 | 11/19/2019 |
| A & G PIPING INC | Air Conditioning Mai | 300.00 | 11/19/2019 |
| A & G PIPING INC | Air Conditioning Mai | 386.72 | 11/19/2019 |
| A & G PIPING INC | Air Conditioning Mai | 3,855.33 | 11/19/2019 |
| A & S STEEL GROUP LTD | Building Maintenance | 450.00 | 11/19/2019 |
| A&P PHARMACY | Medical Supplies | 431.80 | 11/19/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,440.00 | 11/19/2019 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 3,062.00 | 11/19/2019 |
| ABBEY COWAN | Professional Service | 400.00 | 11/19/2019 |
| ABLE COMMUNICATIONS INC | Professional Service | 3,825.14 | 11/19/2019 |
| Abram J Oliver | Travel | 283.01 | 11/19/2019 |
| ACE TIRE & SERVICE | Tires and Tubes | 21.50 | 11/19/2019 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 258.72 | 11/19/2019 |
| ADAM L ARRINGTON | Counsel Fees - Court | 1,127.50 | 11/19/2019 |
| ADIN NEWHOUSE | Restitution Payable | 105.00 | 11/19/2019 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 6,271.67 | 11/19/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 5,013.61 | 11/19/2019 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 14,113.58 | 11/19/2019 |
| AIRGAS USA LLC | Parts and Supplies | 27.72 | 11/19/2019 |
| Alaina P O'Daniel | Education | 153.12 | 11/19/2019 |
| ALBERTSON'S #3042 | Other Payable | 25.75 | 11/19/2019 |
| ALDWIN KENSINGTON LLC | Utility Assistance | 57.34 | 11/19/2019 |
| ALEXANDER THATCHER | Other Payable | 350.00 | 11/19/2019 |
| ALEXIS EFFENDI | Court Visitor | 277.87 | 11/19/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 357.50 | 11/19/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 370.00 | 11/19/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 420.00 | 11/19/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 440.00 | 11/19/2019 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 450.00 | 11/19/2019 |
| Alice H Moore | Liaison Expense | 18.00 | 11/19/2019 |
| ALICE WALKER | Rental Assistance | 500.00 | 11/19/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 150.00 | 11/19/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 193.75 | 11/19/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 590.00 | 11/19/2019 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 4,200.00 | 11/19/2019 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 2,960.00 | 11/19/2019 |
| ALLEN-ROSALES LAW FIRM PC | Counsel Fees - Proba | 1,000.00 | 11/19/2019 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 34.81 | 11/19/2019 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 60.67 | 11/19/2019 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 110.82 | 11/19/2019 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 224.14 | 11/19/2019 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 235.86 | 11/19/2019 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 294.31 | 11/19/2019 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,535.67 | 11/19/2019 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 220.00 | 11/19/2019 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 440.00 | 11/19/2019 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 511.76 | 11/19/2019 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 4,000.00 | 11/19/2019 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 11/19/2019 |
| AMANDA BELTRAN | Health Dept Immuniza | 102.00 | 11/19/2019 |
| AMBIT ENERGY LLC | Utility Assistance | 193.75 | 11/19/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,442.45 | 11/19/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 14,592.80 | 11/19/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 34,993.25 | 11/19/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 71,863.30 | 11/19/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 82,873.14 | 11/19/2019 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,053,735.59 | 11/19/2019 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 255.00 | 11/19/2019 |
| AMY SCHNEIDER | Health Food Permits | 35.00 | 11/19/2019 |
| AMY WILLINGHAM | Clothing | 350.00 | 11/19/2019 |
| ANAIS MONTGOMERY | Court Visitor | 557.60 | 11/19/2019 |
| ANAND PAG INC | Professional Service | 5,250.00 | 11/19/2019 |
| ANAND PAG INC | Professional Service | 18,300.00 | 11/19/2019 |
| ANDREA M HUNTER | Counsel Fees - Court | 537.50 | 11/19/2019 |
| ANDREA M HUNTER | Counsel Fees - Court | 650.00 | 11/19/2019 |
| ANDREA RICHARDSON | Clothing | 116.57 | 11/19/2019 |
| ANDREI STEGGER JR | Rental Assistance | 600.00 | 11/19/2019 |
| ANIXTER INC | Electronic Equipment | 1,197.50 | 11/19/2019 |
| Anjanie L Ramnarine | Education | 54.00 | 11/19/2019 |
| ANN BROCK ELEMENTARY-BURLESON | Trust - Justice of t | 95.00 | 11/19/2019 |
| Anne M Mackey | Education | 890.31 | 11/19/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 350.00 | 11/19/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 475.00 | 11/19/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 710.00 | 11/19/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,080.00 | 11/19/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,200.00 | 11/19/2019 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,500.00 | 11/19/2019 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Capital Murder - Exp | 1,456.40 | 11/19/2019 |
| APRIL VAUGHAN-BEARD | Court Visitor | 220.71 | 11/19/2019 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 30.92 | 11/19/2019 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 4,113.00 | 11/19/2019 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 308.93 | 11/19/2019 |
| ARMSTRONG FORENSIC LABORATORY INC | Crime Lab Service | 480.00 | 11/19/2019 |
| ARNOLD PRUITT | Clothing | 125.00 | 11/19/2019 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 8,877.87 | 11/19/2019 |
| Ashley D Marineau | Education | 227.89 | 11/19/2019 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 60.00 | 11/19/2019 |
| AT&T MOBILITY | Telephone - Mobile | 24.62 | 11/19/2019 |
| AT&T MOBILITY | Telephone - Mobile | 50.06 | 11/19/2019 |
| AT&T MOBILITY | Telephone - Mobile | 50.78 | 11/19/2019 |
| AT&T MOBILITY | Telephone - Mobile | 52.23 | 11/19/2019 |
| AT&T MOBILITY | Telephone - Mobile | 86.01 | 11/19/2019 |
| AT&T MOBILITY | Telephone - Mobile | 86.01 | 11/19/2019 |
| AT&T MOBILITY | Telephone - Mobile | 346.74 | 11/19/2019 |
| AT&T MOBILITY | Wireless Data Access | 760.20 | 11/19/2019 |
| ATARAM LLC | Grease and Oil | 537.25 | 11/19/2019 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 167.58 | 11/19/2019 |
| ATMOS ENERGY CORP | Gas | 26.58 | 11/19/2019 |
| ATMOS ENERGY CORP | Gas | 33.83 | 11/19/2019 |
| ATMOS ENERGY CORP | Gas | 92.13 | 11/19/2019 |
| ATMOS ENERGY CORP | Utility Assistance | 110.19 | 11/19/2019 |
| ATMOS ENERGY CORP | Utility Assistance | 155.19 | 11/19/2019 |
| ATMOS ENERGY CORP | Gas | 159.76 | 11/19/2019 |
| ATMOS ENERGY CORP | Gas | 160.51 | 11/19/2019 |
| ATMOS ENERGY CORP | Utility Assistance | 166.70 | 11/19/2019 |
| ATMOS ENERGY CORP | Gas | 450.19 | 11/19/2019 |
| ATMOS ENERGY CORP | Gas | 930.83 | 11/19/2019 |
| ATMOS ENERGY CORP | Gas | 968.43 | 11/19/2019 |
| ATMOS ENERGY CORP | Gas | 1,063.10 | 11/19/2019 |
| ATMOS ENERGY CORP | Gas | 3,695.27 | 11/19/2019 |
| ATMOS ENERGY CORP | Gas | 6,195.89 | 11/19/2019 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 56.63 | 11/19/2019 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 295.45 | 11/19/2019 |
| AUTONATION | Parts and Supplies | 334.65 | 11/19/2019 |
| AXON ENTERPRISE INC | Safety/Tactical Supp | 900.00 | 11/19/2019 |
| AXON ENTERPRISE INC | On-line Service | 2,448.00 | 11/19/2019 |
| B & H PHOTO VIDEO | Non-Track Equipment | 3,598.11 | 11/19/2019 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 11/19/2019 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 11/19/2019 |
| B & T BEST TOWS LLC | Central Garage Inv | 240.00 | 11/19/2019 |
| B & T BEST TOWS LLC | Wrecker Service | 780.00 | 11/19/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 900.00 | 11/19/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,540.00 | 11/19/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,642.50 | 11/19/2019 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 2,531.25 | 11/19/2019 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 293.75 | 11/19/2019 |
| BARONHR LLC | Contract Labor | 2,460.78 | 11/19/2019 |
| BARRY ALFORD | Counsel Fees - Court | 150.00 | 11/19/2019 |
| BARRY ALFORD | Counsel Fees - Court | 150.00 | 11/19/2019 |
| BARRY G JOHNSON | Counsel Fees - Court | 1,410.00 | 11/19/2019 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 250.00 | 11/19/2019 |
| BECKER FORENSICS LLC | Expert Witness Servi | 725.00 | 11/19/2019 |
| BENTLEY INSTRUMENTS INC | Lab Supplies | 140.25 | 11/19/2019 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 150.00 | 11/19/2019 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 337.50 | 11/19/2019 |
| Billy E Waybourn | Travel | 120.00 | 11/19/2019 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 137.50 | 11/19/2019 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 275.00 | 11/19/2019 |
| BLAKE MAXWELL | Other Payable | 100.00 | 11/19/2019 |
| BMF IV TX WOODCREEK LLC | Utility Assistance | 33.81 | 11/19/2019 |
| BMF IV TX WOODCREEK LLC | Rental Assistance | 1,152.00 | 11/19/2019 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 787.89 | 11/19/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 326.22 | 11/19/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 720.00 | 11/19/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 1,426.00 | 11/19/2019 |
| BRADFORD SHAW | Counsel Fees - Court | 1,500.00 | 11/19/2019 |
| Brent A Carr | Education | 125.00 | 11/19/2019 |
| BRETT BOONE | Counsel Fees - Court | 320.00 | 11/19/2019 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 3,000.00 | 11/19/2019 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 327.80 | 11/19/2019 |
| BRUCE ASHWORTH | Counsel Fees - Court | 595.00 | 11/19/2019 |
| BUSINESS INTERIORS | Equipment Rentals | 5,129.00 | 11/19/2019 |
| C KYLE HOGAN PC | Counsel Fees - Court | 152.50 | 11/19/2019 |
| C KYLE HOGAN PC | Counsel Fees - Court | 252.50 | 11/19/2019 |
| CADEN JONES | Restitution Payable | 94.00 | 11/19/2019 |
| CAMPUS APARTMENTS LP | Rental Assistance | 967.00 | 11/19/2019 |
| CANAS & FLORES | Counsel Fees - Court | 137.50 | 11/19/2019 |
| CANAS & FLORES | Counsel Fees - Court | 380.00 | 11/19/2019 |
| CANAS & FLORES | Counsel Fees - Court | 637.50 | 11/19/2019 |
| CANAS & FLORES | Counsel Fees - Court | 1,185.50 | 11/19/2019 |
| CANAS & FLORES | Counsel Fees - Court | 1,610.00 | 11/19/2019 |
| CANAS & FLORES | Counsel Fees - Court | 2,955.00 | 11/19/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 490.00 | 11/19/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 540.00 | 11/19/2019 |
| CANDACE M TAYLOR | Counsel Fees - Court | 672.50 | 11/19/2019 |
| CARAHSOFT TECHNOLOGY CORP | Software Maintenance | 273,558.60 | 11/19/2019 |
| CARLOS AVELAR | Trust - Justice of t | 75.00 | 11/19/2019 |
| CARROLL COURT REPORTING | Reporter's Records ( | 1,135.00 | 11/19/2019 |
| CARTEGRAPH SYSTEMS INC | Software Maintenance | 75,999.20 | 11/19/2019 |
| CASCO INDUSTRIES INC. | Equipment Maintenanc | 500.88 | 11/19/2019 |
| CASEY COLE | Counsel Fees - Court | 400.00 | 11/19/2019 |
| CASSANDRA C LUSCIANO | Relative Assistance | 300.00 | 11/19/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 130.00 | 11/19/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 590.00 | 11/19/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,440.00 | 11/19/2019 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,750.00 | 11/19/2019 |
| Catherine Y Junior | Education | 134.90 | 11/19/2019 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 276.25 | 11/19/2019 |
| CDW GOVERNMENT | Supplies | 32.22 | 11/19/2019 |
| CDW GOVERNMENT | Non-Track Equipment | 562.68 | 11/19/2019 |
| CDW GOVERNMENT | Capital Outlay-Low V | 743.07 | 11/19/2019 |
| CDW GOVERNMENT | Hardware Maintenance | 209,590.71 | 11/19/2019 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 1,820.82 | 11/19/2019 |
| CEC FACILITIES GROUP LLC | Professional Service | 21,817.32 | 11/19/2019 |
| CELSO VIDAURRI III | Counsel Fees - Court | 870.00 | 11/19/2019 |
| CENTER FOR THERAPEUTIC CHANGE LTD | Professional Service | 4,820.00 | 11/19/2019 |
| CENTRAL JERSEY OFFICE EQUIPMENT | Supplies | 60.00 | 11/19/2019 |
| CENTRAL JERSEY OFFICE EQUIPMENT | Computer Supplies | 120.00 | 11/19/2019 |
| CENTRAL JERSEY OFFICE EQUIPMENT | Supplies | 180.00 | 11/19/2019 |
| CENTRAL JERSEY OFFICE EQUIPMENT | Supplies | 300.00 | 11/19/2019 |
| CERBERUS SFR HOLDINGS PARTNERS LP | Rental Assistance | 1,315.00 | 11/19/2019 |
| Chad E Krueger | Travel | 30.40 | 11/19/2019 |
| CHADWELL GROUP LP | Professional Service | 787.50 | 11/19/2019 |
| CHAMPAGNE LAW FIRM PLLC | Counsel Fees - Court | 624.25 | 11/19/2019 |
| CHARLES BURGESS | Counsel Fees - Court | 700.00 | 11/19/2019 |
| CHARLES H ROACH | Counsel Fees - Court | 60.00 | 11/19/2019 |
| CHARLES H ROACH | Counsel Fees - Court | 685.00 | 11/19/2019 |
| CHARLES H ROACH | Counsel Fees - Court | 940.00 | 11/19/2019 |
| CHARLES H ROACH | Counsel Fees - Court | 2,400.00 | 11/19/2019 |
| CHARLES M WILLS & W KELLY PULS | Drug Seizure Interes | 17.74 | 11/19/2019 |
| CHARLES M WILLS & W KELLY PULS | Drug Seizures | 900.00 | 11/19/2019 |
| CHARM-TEX | Personal Hygiene | 776.70 | 11/19/2019 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 11/19/2019 |
| CHEM AQUA | Air Conditioning Mai | 1,034.25 | 11/19/2019 |
| Christie D Smith | Education | 170.00 | 11/19/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 152.50 | 11/19/2019 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 840.00 | 11/19/2019 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 327.50 | 11/19/2019 |
| CINDY DICKASON | Psych Exams/Testimon | 2,475.00 | 11/19/2019 |
| CIRRO ENERGY | Utility Assistance | 263.14 | 11/19/2019 |
| CITY OF AZLE UTILITY DEPT | Utility Assistance | 46.04 | 11/19/2019 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 81.02 | 11/19/2019 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 53.43 | 11/19/2019 |
| CITY OF FORT WORTH | Professional Service | 850.00 | 11/19/2019 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 411.76 | 11/19/2019 |
| CITY OF GRAPEVINE | Utility Assistance | 61.12 | 11/19/2019 |
| CITY OF HALTOM CITY | Utility Assistance | 136.71 | 11/19/2019 |
| CLERK OF THE COURT | Certified Copies/Tra | 276.50 | 11/19/2019 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 150.00 | 11/19/2019 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 480.00 | 11/19/2019 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 600.00 | 11/19/2019 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 615.00 | 11/19/2019 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 725.00 | 11/19/2019 |
| Clifton J Shelton | Education | 95.00 | 11/19/2019 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 410.86 | 11/19/2019 |
| CODY DENTON | Damage Claims | 1,871.52 | 11/19/2019 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 2,000.00 | 11/19/2019 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rental Assistance | 919.00 | 11/19/2019 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 250.00 | 11/19/2019 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 900.00 | 11/19/2019 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 22.00 | 11/19/2019 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 23.50 | 11/19/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 115.00 | 11/19/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 222.00 | 11/19/2019 |
| COMMERCIAL RECORDER | Advertising / Legal | 900.00 | 11/19/2019 |
| COMMONWEALTH INFORMATICS INC | Software Maintenance | 6,652.83 | 11/19/2019 |
| COSTAR REALTY INFORMATION INC | Professional Service | 292.19 | 11/19/2019 |
| COSTAR REALTY INFORMATION INC | Professional Service | 292.19 | 11/19/2019 |
| COUNTRY MAID SERVICES LLC | Building Maintenance | 35.00 | 11/19/2019 |
| COUNTRY MAID SERVICES LLC | Building Maintenance | 43.00 | 11/19/2019 |
| COUNTRY MAID SERVICES LLC | Custodian Supplies | 69.74 | 11/19/2019 |
| COUNTRY MAID SERVICES LLC | Custodian Supplies | 350.00 | 11/19/2019 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 243.00 | 11/19/2019 |
| COURTNEY MILLER | Counsel Fees - Court | 130.00 | 11/19/2019 |
| COURTNEY MILLER | Counsel Fees - Court | 1,100.00 | 11/19/2019 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 275.00 | 11/19/2019 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 375.00 | 11/19/2019 |
| CRYSTAL RIES | Clothing | 100.00 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 242.28 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 302.85 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 349.96 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 484.56 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 484.56 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 726.84 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 847.98 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 942.20 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 1,076.80 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 1,083.53 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 1,292.16 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 1,292.16 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 1,292.16 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 1,534.44 | 11/19/2019 |
| CTJ MAINTENANCE INC | Custodian Services | 1,938.24 | 11/19/2019 |
| CUEVAS DISTRIBUTION INC | Lab Supplies | 204.00 | 11/19/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 150.00 | 11/19/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 350.00 | 11/19/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 450.00 | 11/19/2019 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 500.00 | 11/19/2019 |
| Curtis P Knowles | Education | 249.41 | 11/19/2019 |
| CYNTHIA A FITCH | Counsel Fees - Court | 300.00 | 11/19/2019 |
| CYNTHIA A FITCH | Counsel Fees - Court | 330.00 | 11/19/2019 |
| CYNTHIA A FITCH | Counsel Fees - Court | 450.00 | 11/19/2019 |
| D M O'Neal | Education | 1,388.92 | 11/19/2019 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 300.00 | 11/19/2019 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 300.00 | 11/19/2019 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 512.50 | 11/19/2019 |
| DALLAS CNTY SOUTHWESTERN INSTITUTE | Investigative | 502.00 | 11/19/2019 |
| DANA BOWEN | Restitution Payable | 50.00 | 11/19/2019 |
| DANA SAFETY SUPPLY INC | Non-Tracked Equipmen | 185.55 | 11/19/2019 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 260.00 | 11/19/2019 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 910.00 | 11/19/2019 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,150.00 | 11/19/2019 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 2,530.00 | 11/19/2019 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,424.00 | 11/19/2019 |
| DANNY D PITZER | Counsel Fees - Court | 150.00 | 11/19/2019 |
| DANNY D PITZER | Counsel Fees - Court | 382.50 | 11/19/2019 |
| DANNY D PITZER | Counsel Fees - Court | 772.50 | 11/19/2019 |
| DANNY D PITZER | Counsel Fees - Court | 1,955.00 | 11/19/2019 |
| DANNY D PITZER | Counsel Fees - Court | 2,735.00 | 11/19/2019 |
| DANTHONY SELFJONES | Drug Seizure Interes | 5.71 | 11/19/2019 |
| DANTHONY SELFJONES | Drug Seizures | 1,650.00 | 11/19/2019 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 11/19/2019 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 11/19/2019 |
| DATA MANAGEMENT ASSOC OF BREVARD | Software Maintenance | 700.00 | 11/19/2019 |
| DATA MANAGEMENT ASSOC OF BREVARD | Application Service | 66,000.00 | 11/19/2019 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 430.00 | 11/19/2019 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 550.00 | 11/19/2019 |
| DAVID BAYS | Counsel Fees - Court | 100.00 | 11/19/2019 |
| DAVID BAYS | Counsel Fees - Court | 300.00 | 11/19/2019 |
| DAVID BAYS | Counsel Fees - Court | 362.50 | 11/19/2019 |
| DAVID BAYS | Counsel Fees - Court | 1,200.00 | 11/19/2019 |
| DAVID HUDSON | Counsel Fees - Court | 175.00 | 11/19/2019 |
| DAVID HUDSON | Counsel Fees - Court | 550.00 | 11/19/2019 |
| DAVID HUDSON | Counsel Fees - Court | 550.00 | 11/19/2019 |
| DAVID HUDSON | Counsel Fees - Court | 750.00 | 11/19/2019 |
| DAVID HUDSON | Counsel Fees - Court | 1,110.00 | 11/19/2019 |
| DAVID PALMER | Counsel Fees - Court | 197.50 | 11/19/2019 |
| DAVID PALMER | Counsel Fees - Court | 281.25 | 11/19/2019 |
| DAVID YOUNG | Clothing | 347.03 | 11/19/2019 |
| DAWN FERGUSON | Court Costs | 200.00 | 11/19/2019 |
| DAWN FERGUSON | Counsel Fees - Court | 675.00 | 11/19/2019 |
| DAWN FERGUSON | Counsel Fees - Court | 1,225.00 | 11/19/2019 |
| DCP 2505 THOMASON CIRCLE LLC | Utility Assistance | 32.37 | 11/19/2019 |
| DCP 2505 THOMASON CIRCLE LLC | Rental Assistance | 822.00 | 11/19/2019 |
| DEAN MIYAZONO | Counsel Fees - Court | 440.00 | 11/19/2019 |
| DEBBIE EDWARDS | Reporter's Records ( | 912.00 | 11/19/2019 |
| DEMARCUS WARREN & J WARREN ST JOHN | Drug Seizure Interes | 175.63 | 11/19/2019 |
| DEMARCUS WARREN & J WARREN ST JOHN | Drug Seizures | 18,820.00 | 11/19/2019 |
| DENTON POLICE DEPARTMENT | Drug Seizure Interes | 1,847.53 | 11/19/2019 |
| DENTON POLICE DEPARTMENT | Drug Seizures | 31,009.20 | 11/19/2019 |
| DEREK BROWN | Counsel Fees - Court | 345.00 | 11/19/2019 |
| DESARAY R MUMA | Counsel Fees - CPS | 1,030.00 | 11/19/2019 |
| DEX IMAGING INC | Supplies | 40.00 | 11/19/2019 |
| DEX IMAGING INC | Supplies | 72.00 | 11/19/2019 |
| DEX IMAGING INC | Supplies | 99.00 | 11/19/2019 |
| DEX IMAGING INC | Supplies | 120.00 | 11/19/2019 |
| DEX IMAGING INC | Supplies | 147.00 | 11/19/2019 |
| DEX IMAGING INC | Supplies | 160.00 | 11/19/2019 |
| DEX IMAGING INC | Supplies | 198.00 | 11/19/2019 |
| DEX IMAGING INC | Supplies | 280.00 | 11/19/2019 |
| DEX IMAGING INC | Supplies | 330.00 | 11/19/2019 |
| DEX IMAGING INC | Computer Supplies | 588.00 | 11/19/2019 |
| DEX IMAGING INC | Computer Supplies | 800.00 | 11/19/2019 |
| DEX IMAGING INC | Supplies | 990.00 | 11/19/2019 |
| DEX IMAGING INC | Supplies | 1,000.00 | 11/19/2019 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 11/19/2019 |
| DIANA GONZALEZ | Restitution Payable | 89.73 | 11/19/2019 |
| DIGITAL RESOURCES INC | Professional Service | 9,243.91 | 11/19/2019 |
| DIRECT ENERGY LP | Utility Assistance | 297.70 | 11/19/2019 |
| DIRECT ENERGY LP | Utility Assistance | 392.63 | 11/19/2019 |
| DIRECT ENERGY LP | Utility Assistance | 399.44 | 11/19/2019 |
| DIRECT ENERGY LP | Utility Assistance | 819.24 | 11/19/2019 |
| DISCOUNT STEEL INC | Safety/Tactical Supp | 550.00 | 11/19/2019 |
| DISTRICT 4 TEAFCS - EXTENSION ASSOC | Dues | 150.00 | 11/19/2019 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 367.50 | 11/19/2019 |
| DIVERSIFIED POWER SYSTEMS INC | Parts and Supplies | 836.55 | 11/19/2019 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 212.50 | 11/19/2019 |
| DON BODENHAMER | Counsel Fees - Court | 182.50 | 11/19/2019 |
| DON BODENHAMER | Counsel Fees - Court | 510.00 | 11/19/2019 |
| DON BODENHAMER | Counsel Fees - Court | 990.00 | 11/19/2019 |
| DON BODENHAMER | Counsel Fees - Court | 1,370.00 | 11/19/2019 |
| DON HASE LAW PLLC | Counsel Fees - Court | 570.00 | 11/19/2019 |
| DONALD N TURNER | Counsel Fees - Court | 267.50 | 11/19/2019 |
| DONALD N TURNER | Counsel Fees - Court | 357.50 | 11/19/2019 |
| DOUBLE EAGLE MECHANICAL SERVICES | Non-Track Const/Bldg | 16,950.00 | 11/19/2019 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 350.00 | 11/19/2019 |
| DREAM RANCH LLC | Supplies | 47.99 | 11/19/2019 |
| DREAM RANCH LLC | Supplies | 60.00 | 11/19/2019 |
| DREAM RANCH LLC | Supplies | 143.64 | 11/19/2019 |
| DUARTE LAW OFFICE PLLC | Counsel Fees - Court | 150.00 | 11/19/2019 |
| DUARTE LAW OFFICE PLLC | Counsel Fees - Court | 240.00 | 11/19/2019 |
| Dubaliel Estremera | Education | 22.97 | 11/19/2019 |
| DYLAN CORREA | Restitution Payable | 249.74 | 11/19/2019 |
| DYLAN TELLES | Restitution Payable | 150.00 | 11/19/2019 |
| EAGLE MOUNTAIN / SAGINAW ISD | Trust - Justice of t | 150.00 | 11/19/2019 |
| EAN HOLDINGS LLC | Damage Claims | 875.22 | 11/19/2019 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 581.00 | 11/19/2019 |
| ECLINICALWORKS LLC | Software Maintenance | 3,778.00 | 11/19/2019 |
| EDWARD G JONES | Counsel Fees - Court | 187.50 | 11/19/2019 |
| EDWARD G JONES | Counsel Fees - Court | 370.00 | 11/19/2019 |
| EDWARD G JONES | Counsel Fees - Court | 550.00 | 11/19/2019 |
| EDWARD G JONES | Counsel Fees - Court | 565.00 | 11/19/2019 |
| EDWARD G JONES | Counsel Fees - Court | 1,545.00 | 11/19/2019 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 11/19/2019 |
| ELIZABETH RIVERA | Counsel Fees - CPS | 775.00 | 11/19/2019 |
| ELLIOTT AND HUGHES INC | Professional Service | 39,280.00 | 11/19/2019 |
| ELOY SEPULVEDA | Counsel Fees - Court | 550.00 | 11/19/2019 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,850.00 | 11/19/2019 |
| ELOY SEPULVEDA | Counsel Fees - Court | 3,125.00 | 11/19/2019 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 13,984.75 | 11/19/2019 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 1,117.20 | 11/19/2019 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 2,793.00 | 11/19/2019 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 940.00 | 11/19/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 190.00 | 11/19/2019 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,436.09 | 11/19/2019 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 11/19/2019 |
| ENVIROMATIC SYSTEMS | Energy Mgmt Maintena | 3,600.00 | 11/19/2019 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,042.43 | 11/19/2019 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,441.31 | 11/19/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 120.00 | 11/19/2019 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 8,100.00 | 11/19/2019 |
| Erin R Beasley | Travel-Taxable Meals | 48.00 | 11/19/2019 |
| eSOLUTIONS INC | Software Maintenance | 474.00 | 11/19/2019 |
| EVCO PARTNERS LP | Building Maintenance | 21.78 | 11/19/2019 |
| EVCO PARTNERS LP | Field Equipment & Su | 22.14 | 11/19/2019 |
| EVCO PARTNERS LP | TC Historical Comm | 447.87 | 11/19/2019 |
| EVCO PARTNERS LP | Building Maintenance | 461.28 | 11/19/2019 |
| EVELYN VERDELL | Restitution Payable | 33.75 | 11/19/2019 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 142.00 | 11/19/2019 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 395.14 | 11/19/2019 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 529.20 | 11/19/2019 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 889.65 | 11/19/2019 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 1,238.20 | 11/19/2019 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 4,904.00 | 11/19/2019 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 577.50 | 11/19/2019 |
| FAITH RIVERA | Travel-Taxable Meals | 35.00 | 11/19/2019 |
| FASTENAL | Field Equipment & Su | 309.24 | 11/19/2019 |
| FAYETTE DISTRICT COURT | Certified Copies/Tra | 13.00 | 11/19/2019 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 399.81 | 11/19/2019 |
| FELIPE O CALZADA | Counsel Fees - Court | 200.00 | 11/19/2019 |
| FELIPE O CALZADA | Counsel Fees - Juven | 338.00 | 11/19/2019 |
| FELIPE O CALZADA | Counsel Fees - Court | 364.25 | 11/19/2019 |
| FELIPE O CALZADA | Counsel Fees - Juven | 1,095.00 | 11/19/2019 |
| FELIPE O CALZADA | Counsel Fees - Court | 1,255.00 | 11/19/2019 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 552.50 | 11/19/2019 |
| FIELD & STREAM | Subscriptions | 14.97 | 11/19/2019 |
| FIESTA MART #60 | Food/Hygiene Assista | 26.00 | 11/19/2019 |
| FIRST CHOICE POWER | Utility Assistance | 906.72 | 11/19/2019 |
| FISH FISH & LONG | TX Legislative Servi | 185.00 | 11/19/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 157.48 | 11/19/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 426.75 | 11/19/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 641.16 | 11/19/2019 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 2,181.56 | 11/19/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,496.63 | 11/19/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,697.09 | 11/19/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 101,525.68 | 11/19/2019 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 101,584.95 | 11/19/2019 |
| Floyd Heckman Jr | Travel | 20.40 | 11/19/2019 |
| FORT DEARBORN LIFE INSURANCE CO | Dependent Group Life | 2,576.70 | 11/19/2019 |
| FORT DEARBORN LIFE INSURANCE CO | Spousal Optional Ter | 3,285.31 | 11/19/2019 |
| FORT DEARBORN LIFE INSURANCE CO | Basic Life | 29,105.86 | 11/19/2019 |
| FORT DEARBORN LIFE INSURANCE CO | Optional Term | 60,921.05 | 11/19/2019 |
| FORT WORTH ISD | Restitution Payable | 100.00 | 11/19/2019 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 478.50 | 11/19/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.76 | 11/19/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 11.21 | 11/19/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 105.38 | 11/19/2019 |
| FORT WORTH POLICE DEPARTMENT | Econ Crime Seizure I | 122.00 | 11/19/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 318.00 | 11/19/2019 |
| FORT WORTH POLICE DEPARTMENT | Econimic Crime Seizu | 3,084.60 | 11/19/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 4,256.40 | 11/19/2019 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 11,292.00 | 11/19/2019 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 2,625.00 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 91.80 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 108.00 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 118.80 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 122.50 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 162.00 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 221.40 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 280.80 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 324.00 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 437.40 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 457.16 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 594.00 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 694.14 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 708.43 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 1,533.60 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 2,688.15 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 2,731.01 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 3,240.00 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 3,417.88 | 11/19/2019 |
| FORT WORTH WATER DEPARTMENT | Water | 19,915.45 | 11/19/2019 |
| FOUR SEASONS AT CLEAR CREEK LTD | Utility Assistance | 78.89 | 11/19/2019 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rental Assistance | 744.00 | 11/19/2019 |
| FRANK ADLER | Counsel Fees - Juven | 100.00 | 11/19/2019 |
| FRANK ADLER | Counsel Fees - Proba | 1,000.00 | 11/19/2019 |
| FRANK ADLER | Counsel Fees - Proba | 1,000.00 | 11/19/2019 |
| FRED DAVID HOWEY | Counsel Fees - Court | 557.50 | 11/19/2019 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 640.56 | 11/19/2019 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 643.72 | 11/19/2019 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,025.42 | 11/19/2019 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,199.38 | 11/19/2019 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 18,910.86 | 11/19/2019 |
| FSI CONSTRUCTION INC | Building Maintenance | 2,876.57 | 11/19/2019 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 2,033.75 | 11/19/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 275.00 | 11/19/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 300.00 | 11/19/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 750.00 | 11/19/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 1,390.00 | 11/19/2019 |
| G ANDREW PLATT | Counsel Fees - Court | 1,500.00 | 11/19/2019 |
| G L SEAMAN & COMPANY | Non-Track Equipment | 4,260.31 | 11/19/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | (534.64) | 11/19/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | (1.95) | 11/19/2019 |
| GALLS PARENT HOLDINGS LLC | Safety/Tactical Supp | 61.98 | 11/19/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 143.76 | 11/19/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 229.94 | 11/19/2019 |
| GALLS PARENT HOLDINGS LLC | Supplies | 235.98 | 11/19/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 241.95 | 11/19/2019 |
| GALLS PARENT HOLDINGS LLC | Clothing | 261.58 | 11/19/2019 |
| GALLS PARENT HOLDINGS LLC | Safety/Tactical Supp | 399.90 | 11/19/2019 |
| Gayla J Neal | Education | 120.00 | 11/19/2019 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 122.50 | 11/19/2019 |
| GEORGE ALAN STEELE | Counsel Fees - Court | 1,131.25 | 11/19/2019 |
| GEORGE B MACKEY | Counsel Fees - Court | 150.00 | 11/19/2019 |
| GEORGE B MACKEY | Counsel Fees - Court | 440.00 | 11/19/2019 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,010.00 | 11/19/2019 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,065.00 | 11/19/2019 |
| GEORGE B MACKEY | Counsel Fees - Court | 3,610.00 | 11/19/2019 |
| GFOA-GOVERNMENT FINANCE OFFICERS | Education | 1,450.00 | 11/19/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 52.51 | 11/19/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 375.01 | 11/19/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 546.89 | 11/19/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 757.50 | 11/19/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 782.52 | 11/19/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,544.50 | 11/19/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 2,770.00 | 11/19/2019 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 2,983.72 | 11/19/2019 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 3,092.00 | 11/19/2019 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 8,717.50 | 11/19/2019 |
| GLAXOSMITHKLINE (GSK) | Medical Supplies | 10,956.00 | 11/19/2019 |
| GLENDALE PARADE STORE LLC | Clothing | 235.00 | 11/19/2019 |
| GLOBAL SUPPLY USA | Shrff Commissary Inv | 5,668.80 | 11/19/2019 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 301.56 | 11/19/2019 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 346.90 | 11/19/2019 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 590.35 | 11/19/2019 |
| GREYCON INC | Non-Tracked Equipmen | 5,388.75 | 11/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 8,400.00 | 11/19/2019 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 13,170.64 | 11/19/2019 |
| GW OUTFITTERS LP | Supplies | 49.50 | 11/19/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 268.75 | 11/19/2019 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 2,520.00 | 11/19/2019 |
| HARDY DIAGNOSTICS | Lab Supplies | 362.33 | 11/19/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 70.00 | 11/19/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 120.00 | 11/19/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 150.00 | 11/19/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 242.50 | 11/19/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 430.00 | 11/19/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 520.00 | 11/19/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 545.00 | 11/19/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 550.00 | 11/19/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 887.50 | 11/19/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 940.00 | 11/19/2019 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 4,530.00 | 11/19/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 298.75 | 11/19/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 306.25 | 11/19/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 365.00 | 11/19/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 425.00 | 11/19/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 565.00 | 11/19/2019 |
| HAROLD V JOHNSON | Counsel Fees - Court | 963.75 | 11/19/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 350.00 | 11/19/2019 |
| HARRY HARRIS III | Counsel Fees - Court | 500.00 | 11/19/2019 |
| HARVEY LEE PRICE | Miscellaneous Payabl | 60.00 | 11/19/2019 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 234.72 | 11/19/2019 |
| HEATHER M LYTLE | Counsel Fees - Court | 990.00 | 11/19/2019 |
| HEATHER M LYTLE | Counsel Fees - Court | 1,055.00 | 11/19/2019 |
| HELPSYSTEMS LLC | Software Maintenance | 29,779.69 | 11/19/2019 |
| HENRY J CLARK JR | Counsel Fees - Court | 267.50 | 11/19/2019 |
| HENRY J CLARK JR | Counsel Fees - Court | 297.50 | 11/19/2019 |
| HENRY SCHEIN | Lab Supplies | 36.64 | 11/19/2019 |
| HENRY SCHEIN | Medical Supplies | 476.69 | 11/19/2019 |
| HENRY SCHEIN | Lab Supplies | 6,101.08 | 11/19/2019 |
| HERITAGE FOOD SERVICE GROUP INC | Kitchen Maintenance | 4,113.00 | 11/19/2019 |
| HERRETH LAW PLLC | Counsel Fees - Court | 225.00 | 11/19/2019 |
| HHM & ASSOCIATES INC | Subrecipient Service | 4,740.00 | 11/19/2019 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 11/19/2019 |
| HINES GEORGETOWN HOTEL LLC | Education | 228.26 | 11/19/2019 |
| HINES GEORGETOWN HOTEL LLC | Education | 228.26 | 11/19/2019 |
| HNQP LLC | Prepaid - Rent | 3,000.00 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 100.00 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 100.00 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 111.25 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 140.00 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 350.00 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 500.00 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 550.00 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 560.00 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 592.50 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 620.00 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 725.00 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,090.00 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,335.00 | 11/19/2019 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,765.50 | 11/19/2019 |
| HOLLY PARK ASSOCIATES LTD | Rental Assistance | 1,040.00 | 11/19/2019 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 238.10 | 11/19/2019 |
| HOME DEPOT PRO-SUPPLY WORKS | Lab Supplies | 306.00 | 11/19/2019 |
| HOYT ENTERPRISES INC | Equipment Maintenanc | 2,100.00 | 11/19/2019 |
| HOYT ENTERPRISES INC | Equipment Maintenanc | 2,100.00 | 11/19/2019 |
| HYLAND SOFTWARE INC | Tuition Classroom Tr | 9,000.00 | 11/19/2019 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 13.00 | 11/19/2019 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 70.38 | 11/19/2019 |
| ICS JAIL SUPPLIES INC | Shrff Commissary Inv | 3,909.00 | 11/19/2019 |
| IDD-INTELLECTUAL & DEVELOPMENTAL | Dues | 8,000.00 | 11/19/2019 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 535.00 | 11/19/2019 |
| IDERA INC | Software Maintenance | 7,564.00 | 11/19/2019 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 34.66 | 11/19/2019 |
| IEH AUTO PARTS LLC | Parts and Supplies | 395.53 | 11/19/2019 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 16.50 | 11/19/2019 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 60.00 | 11/19/2019 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 121.00 | 11/19/2019 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 155.50 | 11/19/2019 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 400.00 | 11/19/2019 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 45.52 | 11/19/2019 |
| INFINITY SUPPLY & SERVICE INC | Supplies | 72.78 | 11/19/2019 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 556.01 | 11/19/2019 |
| INTEGRATED ACCESS SYSTEMS | Equipment Maintenanc | 9,833.34 | 11/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 11/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 11/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 11/19/2019 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 79.90 | 11/19/2019 |
| INTERNATIONAL CONFERENCE OF | Dues | 125.00 | 11/19/2019 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 101.50 | 11/19/2019 |
| IRVING HOLDINGS INC | Transportation | 3,037.95 | 11/19/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 80.00 | 11/19/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 100.00 | 11/19/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 100.00 | 11/19/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 137.50 | 11/19/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 360.00 | 11/19/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 1,160.00 | 11/19/2019 |
| J STEVEN BUSH | Counsel Fees - Court | 1,590.00 | 11/19/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 80.00 | 11/19/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 350.00 | 11/19/2019 |
| JACK G DUFFY JR | Counsel Fees - Court | 580.00 | 11/19/2019 |
| JACKSON CONSTRUCTION LTD | Non-Track Const/Bldg | 73,522.16 | 11/19/2019 |
| JAMES LAMAR MOORE JR | Miscellaneous Payabl | 415.00 | 11/19/2019 |
| JAMES MASEK | Counsel Fees - CPS | 2,328.00 | 11/19/2019 |
| JAMES R WILSON | Counsel Fees - Court | 415.00 | 11/19/2019 |
| JAMES R WILSON | Counsel Fees - Court | 577.50 | 11/19/2019 |
| JAMES R WILSON | Counsel Fees - Court | 922.50 | 11/19/2019 |
| JAMESHA AUSTIN | Clothing | 100.00 | 11/19/2019 |
| JANET VICTOR | Health Dept Immuniza | 8.00 | 11/19/2019 |
| Jaye M Lowe | Education | 120.00 | 11/19/2019 |
| JAYNE GODFREY AMES | Reporter's Records ( | 192.00 | 11/19/2019 |
| JAYSON NAG | Counsel Fees - Court | 145.00 | 11/19/2019 |
| JEANNIE M JOBE | Reporter's Records ( | 220.00 | 11/19/2019 |
| JEANNIE M JOBE | Reporter's Records ( | 1,425.70 | 11/19/2019 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 275.00 | 11/19/2019 |
| JENIFER WINN | Clothing | 200.00 | 11/19/2019 |
| Jenna L O Brien | Travel-Taxable Meals | 48.00 | 11/19/2019 |
| JERRY WOOD | Counsel Fees - Court | 337.50 | 11/19/2019 |
| JESSE L GAINES | Counsel Fees - Proba | 500.00 | 11/19/2019 |
| JIM LANE | Counsel Fees - Court | 390.00 | 11/19/2019 |
| JIM LANE | Counsel Fees - Court | 1,058.00 | 11/19/2019 |
| JIM LANE | Counsel Fees - Court | 1,370.00 | 11/19/2019 |
| Joanna N Cook | Education | 106.49 | 11/19/2019 |
| JOE JONES | Damage Claims | 100.00 | 11/19/2019 |
| JOHN ECK | Counsel Fees - CPS | 7,430.00 | 11/19/2019 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 350.00 | 11/19/2019 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 400.00 | 11/19/2019 |
| JOHN H LADD | Investigative | 704.52 | 11/19/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 137.50 | 11/19/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 400.00 | 11/19/2019 |
| JOHN T BRENDER | Counsel Fees - Court | 518.00 | 11/19/2019 |
| JONATHAN W FOX | Counsel Fees - Court | 300.00 | 11/19/2019 |
| JOSEPH M ROSS & MARK D SCOTT | Drug Seizure Interes | 16.32 | 11/19/2019 |
| JOSEPH M ROSS & MARK D SCOTT | Drug Seizures | 600.00 | 11/19/2019 |
| JOSEPH MANIGER | Damage Claims | 201.00 | 11/19/2019 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 256.25 | 11/19/2019 |
| JPS HEALTH NETWORK | Professional Service | 65.00 | 11/19/2019 |
| JPS HEALTH NETWORK | Professional Service | 65.00 | 11/19/2019 |
| JPS HEALTH NETWORK | Professional Service | 146.25 | 11/19/2019 |
| JPS HEALTH NETWORK | Professional Service | 991.25 | 11/19/2019 |
| JPS HEALTH NETWORK | Professional Service | 1,040.00 | 11/19/2019 |
| Juana G Casas | Travel | 347.18 | 11/19/2019 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 5,790.00 | 11/19/2019 |
| JULIE JACOBSON | Counsel Fees - Juven | 200.00 | 11/19/2019 |
| JULIE JACOBSON | Counsel Fees - CPS | 3,350.00 | 11/19/2019 |
| JULIE JACOBSON | Counsel Fees - CPS | 4,924.00 | 11/19/2019 |
| JUNIOR LEAGUE OF ARLINGTON | Space Lease Rental | 206.19 | 11/19/2019 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 1,194.00 | 11/19/2019 |
| KALERE JACOB COLEMAN | Counsel Fees - Juven | 419.00 | 11/19/2019 |
| KALERE JACOB COLEMAN | Counsel Fees - Court | 510.00 | 11/19/2019 |
| KALERE JACOB COLEMAN | Counsel Fees - Court | 1,095.00 | 11/19/2019 |
| KARA CARRERAS | Counsel Fees - Court | 7,455.00 | 11/19/2019 |
| KAREN BORGHESI MARTINEZ | Capital Murder - Oth | 2,104.00 | 11/19/2019 |
| Karen M Edmondson | Education | 93.03 | 11/19/2019 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,680.00 | 11/19/2019 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 100.00 | 11/19/2019 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 375.00 | 11/19/2019 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 425.00 | 11/19/2019 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 792.50 | 11/19/2019 |
| KAYLA ELAINE HARRINGTON | Counsel Fees - Court | 380.00 | 11/19/2019 |
| KEITH MCKAY | Counsel Fees - Court | 250.00 | 11/19/2019 |
| KEITH MCKAY | Counsel Fees - Court | 282.50 | 11/19/2019 |
| KEITH MCKAY | Counsel Fees - Court | 528.00 | 11/19/2019 |
| KEITH MCKAY | Counsel Fees - Court | 560.00 | 11/19/2019 |
| KEITH MCKAY | Counsel Fees - Court | 560.00 | 11/19/2019 |
| KEITH MCKAY | Counsel Fees - Court | 1,910.00 | 11/19/2019 |
| KELCIE ROLEN | Restitution Payable | 41.31 | 11/19/2019 |
| KELLER POLICE DEPARTMENT | Drug Seizure Interes | 9.95 | 11/19/2019 |
| KELLER POLICE DEPARTMENT | Drug Seizures | 613.35 | 11/19/2019 |
| Kelly M Starks | Education | 111.86 | 11/19/2019 |
| KELLY PELLETIER | Reporter's Records ( | 116.00 | 11/19/2019 |
| KELLY R GOODNESS PHD | Psych Exams/Testimon | 1,050.00 | 11/19/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 100.00 | 11/19/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 180.00 | 11/19/2019 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 840.00 | 11/19/2019 |
| KENNETH N CUTRER | Counsel Fees - Court | 850.00 | 11/19/2019 |
| KENNETH N CUTRER | Counsel Fees - Court | 1,225.00 | 11/19/2019 |
| Kenton K Murthy | Prepaid Expenses - T | (32.00) | 11/19/2019 |
| Kenton K Murthy | Travel-Taxable Meals | 32.00 | 11/19/2019 |
| Kenton K Murthy | Travel | 116.58 | 11/19/2019 |
| KERRY LEE MCLEROY | Rental Assistance | 750.00 | 11/19/2019 |
| Keshia M Cross | Education | 14.00 | 11/19/2019 |
| Keshia M Cross | Travel-Taxable Meals | 32.00 | 11/19/2019 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 5,120.00 | 11/19/2019 |
| KIMLEY-HORN AND ASSOCIATES INC | Professional Service | 4,659.60 | 11/19/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 500.00 | 11/19/2019 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 950.00 | 11/19/2019 |
| KSM EXCHANGE LLC | Parts and Supplies | 227.24 | 11/19/2019 |
| KUDELSKI SECURITY INC | Hardware Maintenance | 78,729.20 | 11/19/2019 |
| KURZ & CO | Food | 214.25 | 11/19/2019 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 73.00 | 11/19/2019 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 93.14 | 11/19/2019 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 120.45 | 11/19/2019 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 140.40 | 11/19/2019 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 146.00 | 11/19/2019 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 609.85 | 11/19/2019 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,095.00 | 11/19/2019 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,537.50 | 11/19/2019 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 206.67 | 11/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 27.95 | 11/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 47.13 | 11/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 78.75 | 11/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 118.01 | 11/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 313.95 | 11/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 1,236.74 | 11/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 1,897.34 | 11/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 2,575.00 | 11/19/2019 |
| LARRY E REED | Counsel Fees - Court | 402.50 | 11/19/2019 |
| LATEPH A ADENIJI | Counsel Fees - Court | 550.00 | 11/19/2019 |
| Laura M Miller | Education | 67.28 | 11/19/2019 |
| LAVONNE MCWHITE | Clothing | 88.24 | 11/19/2019 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 200.00 | 11/19/2019 |
| LAW OFFICE OF DAL PAIR | Counsel Fees - Proba | 1,100.00 | 11/19/2019 |
| LAW OFFICE OF DAL PAIR | Counsel Fees - Proba | 1,100.00 | 11/19/2019 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees-Crimina | 180.00 | 11/19/2019 |
| LAW OFFICE OF DANIEL COLLINS PC | Counsel Fees - Court | 977.50 | 11/19/2019 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 70.00 | 11/19/2019 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 385.00 | 11/19/2019 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 325.00 | 11/19/2019 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 395.00 | 11/19/2019 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 500.00 | 11/19/2019 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 790.00 | 11/19/2019 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,420.00 | 11/19/2019 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 1,890.00 | 11/19/2019 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 352.50 | 11/19/2019 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 470.00 | 11/19/2019 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 490.00 | 11/19/2019 |
| LAW OFFICE OF KYLE WHITAKER | Counsel Fees - Court | 575.00 | 11/19/2019 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 892.00 | 11/19/2019 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 276.25 | 11/19/2019 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 450.00 | 11/19/2019 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 950.00 | 11/19/2019 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 400.00 | 11/19/2019 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 640.00 | 11/19/2019 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 377.50 | 11/19/2019 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 330.00 | 11/19/2019 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 446.00 | 11/19/2019 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 800.00 | 11/19/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 500.00 | 11/19/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 900.00 | 11/19/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 1,135.00 | 11/19/2019 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,550.00 | 11/19/2019 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 350.00 | 11/19/2019 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 450.00 | 11/19/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 400.00 | 11/19/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 700.00 | 11/19/2019 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 800.00 | 11/19/2019 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 1,125.00 | 11/19/2019 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 475.00 | 11/19/2019 |
| LAWSON PRODUCTS INC | Parts and Supplies | 790.04 | 11/19/2019 |
| LEGAL EAGLE COURIER SERVICE INC | Court Costs | 370.00 | 11/19/2019 |
| LEIGH W DAVIS | Counsel Fees - Court | 2,150.00 | 11/19/2019 |
| LEIGH W DAVIS | Counsel Fees-Crimina | 2,200.00 | 11/19/2019 |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 59.97 | 11/19/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 235.00 | 11/19/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 290.00 | 11/19/2019 |
| LESLIE C JOHNS | Counsel Fees - Capit | 300.00 | 11/19/2019 |
| LESLIE C JOHNS | Counsel Fees - Court | 750.00 | 11/19/2019 |
| Leslie L Hunt | Education | 120.00 | 11/19/2019 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,799.36 | 11/19/2019 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 86.77 | 11/19/2019 |
| LIFE TECHNOLOGIES CORPORATION | Lab Equipment Mainte | 21,650.04 | 11/19/2019 |
| LINDSAY WILLIAMS | Counsel Fees-Crimina | 3,790.00 | 11/19/2019 |
| LISA JONES | Clothing | 100.00 | 11/19/2019 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 568.50 | 11/19/2019 |
| LOUISE ALVELO | Relative Assistance | 300.00 | 11/19/2019 |
| LOWE'S | Field Equipment & Su | 49.52 | 11/19/2019 |
| LOWE'S | Building Maintenance | 116.40 | 11/19/2019 |
| LUCY BADGER | Restitution Payable | 305.26 | 11/19/2019 |
| Lupe Deaton | Education | 29.00 | 11/19/2019 |
| Lupe Deaton | Travel-Taxable Meals | 80.00 | 11/19/2019 |
| M FLOYD C I LLC | Investigative | 225.00 | 11/19/2019 |
| M TRENT LOFTIN | Counsel Fees - Court | 50.00 | 11/19/2019 |
| M TRENT LOFTIN | Counsel Fees - Juven | 100.00 | 11/19/2019 |
| M TRENT LOFTIN | Counsel Fees - Court | 115.00 | 11/19/2019 |
| M TRENT LOFTIN | Counsel Fees - Court | 312.50 | 11/19/2019 |
| M TRENT LOFTIN | Counsel Fees - Court | 1,100.00 | 11/19/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 11/19/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 11/19/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 550.00 | 11/19/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 565.00 | 11/19/2019 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 735.00 | 11/19/2019 |
| MANUEL T VALDEZ | Visiting Judges | 513.76 | 11/19/2019 |
| MARK DANIEL | Capital Murder - Oth | 97.90 | 11/19/2019 |
| MARK DANIEL | Counsel Fees - Capit | 7,502.00 | 11/19/2019 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 191.59 | 11/19/2019 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 8,414.07 | 11/19/2019 |
| MARTIN EAGLE OIL COMPANY INC | Gasoline Inventory | 17,090.33 | 11/19/2019 |
| MARY F LARA | Health Food Permits | 35.00 | 11/19/2019 |
| MARYELLEN WHITLOCK HICKS | Professional Service | 600.00 | 11/19/2019 |
| MATERA PAPER COMPANY | Kitchen Supplies | 117.50 | 11/19/2019 |
| MATTHEW BENDER & COMPANY INC | Law Books | 6,130.10 | 11/19/2019 |
| MAVICH LLC | Building Maintenance | 231.23 | 11/19/2019 |
| MAX BREWINGTON | Counsel Fees - Juven | 878.00 | 11/19/2019 |
| MAX JOHN STRIKER | Counsel Fees - Court | 100.00 | 11/19/2019 |
| MCKESSON MEDICAL-SURGICAL INC | Medical Supplies | 162.63 | 11/19/2019 |
| MCKESSON MEDICAL-SURGICAL INC | Medical Supplies | 162.64 | 11/19/2019 |
| MCKESSON MEDICAL-SURGICAL INC | Lab Supplies | 213.60 | 11/19/2019 |
| MCNEILL LAW FIRM | Counsel Fees - Court | 500.00 | 11/19/2019 |
| MC-WELLNESS | Professional Service | 300.00 | 11/19/2019 |
| MEDIA RUSHWORKS LLC | Software Maintenance | 2,627.00 | 11/19/2019 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 150.00 | 11/19/2019 |
| MEDLINE INDUSTRIES INC | Custodian Supplies | 65.00 | 11/19/2019 |
| Megan E Wesley | Prepaid Expenses - T | (420.26) | 11/19/2019 |
| Megan E Wesley | Travel | 503.42 | 11/19/2019 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 225.00 | 11/19/2019 |
| MELISSA L HAMRICK | Counsel Fees - Court | 420.00 | 11/19/2019 |
| Melody M Wilkinson | Education | 214.79 | 11/19/2019 |
| MEREDITH HUGHENS | Clothing | 100.00 | 11/19/2019 |
| MGT OF AMERICA LLC | Professional Service | 17,560.00 | 11/19/2019 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 11/19/2019 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 9,585.68 | 11/19/2019 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 11,199.77 | 11/19/2019 |
| MIAMI-DADE COUNTY CIRCUIT COURT | Certified Copies/Tra | 44.00 | 11/19/2019 |
| MICHAEL BERGER | Counsel Fees - Juven | 100.00 | 11/19/2019 |
| Michael D White | Juvenile Transportat | 70.00 | 11/19/2019 |
| MICHAEL DEEGAN | Counsel Fees - Court | 200.00 | 11/19/2019 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,830.00 | 11/19/2019 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,962.50 | 11/19/2019 |
| Michael G McGuire | Education | 18.00 | 11/19/2019 |
| MICHELE M LUCIA | Education | 7,900.00 | 11/19/2019 |
| MICHELL L JONES | Miscellaneous Payabl | 890.00 | 11/19/2019 |
| Michelle F Cummings | Prepaid Expenses - T | (495.00) | 11/19/2019 |
| Michelle F Cummings | Prepaid Expenses - T | (354.39) | 11/19/2019 |
| Michelle F Cummings | Education | 325.00 | 11/19/2019 |
| Michelle F Cummings | Travel | 1,026.20 | 11/19/2019 |
| MILENE COOPER, BANKERS INSURANCE | Bail Bond Surety Fee | 15.00 | 11/19/2019 |
| MINNESOTA SYSTEM CENTER USER GROUP | Education | 4,298.00 | 11/19/2019 |
| MONICA L JETER | Psych Exams/Testimon | 2,500.00 | 11/19/2019 |
| MONICA OLSON | Professional Service | 180.00 | 11/19/2019 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 1,623.20 | 11/19/2019 |
| MOTOROLA SOLUTIONS INC | Radio Service-Contra | 37,601.78 | 11/19/2019 |
| MSC INDUSTRIAL SUPPLY CO INC | Small Tools | 145.30 | 11/19/2019 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 284.37 | 11/19/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.50 | 11/19/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 95.96 | 11/19/2019 |
| MULHOLLAND INDUSTRIES LTD | Service Awards | 527.00 | 11/19/2019 |
| MUSKAAN FAMILY LIMITED PARTNERSHIP | Rental Assistance | 1,695.00 | 11/19/2019 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 6,102.40 | 11/19/2019 |
| NATIONAL ALLIANCE TO END | Education | 625.00 | 11/19/2019 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 490.00 | 11/19/2019 |
| NCTCOG - NORTH CENTRAL TEXAS | N Central Texas Coun | 20,240.30 | 11/19/2019 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,120.00 | 11/19/2019 |
| NETSYNC NETWORK SOLUTIONS | Hardware Maintenance | 333.00 | 11/19/2019 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 1,305.87 | 11/19/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 37.50 | 11/19/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 100.00 | 11/19/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 362.50 | 11/19/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 543.75 | 11/19/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 840.00 | 11/19/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 925.00 | 11/19/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 1,030.00 | 11/19/2019 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 1,350.00 | 11/19/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 417.50 | 11/19/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 580.00 | 11/19/2019 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,930.00 | 11/19/2019 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - CPS | 500.00 | 11/19/2019 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 625.00 | 11/19/2019 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 110,083.75 | 11/19/2019 |
| NJ CRIMINAL INTERDICTION LLC | Education | 249.00 | 11/19/2019 |
| NORMA L RICO | Reporter's Records ( | 296.00 | 11/19/2019 |
| NORMA L RICO | Reporter's Records ( | 364.00 | 11/19/2019 |
| NORMA L RICO | Reporter's Records ( | 1,100.00 | 11/19/2019 |
| NORRIS RIDEAUX | Visiting Judges | 1,027.52 | 11/19/2019 |
| NORTH EAST TEXAS REGIONAL MOBILITY | Travel | 2.77 | 11/19/2019 |
| NORTH TEXAS CRIME COMMISSION INC | Dues | 50.00 | 11/19/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 12.53 | 11/19/2019 |
| NOVARAD CORPORATION | Equipment Maintenanc | 2,000.00 | 11/19/2019 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 396.50 | 11/19/2019 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 49.94 | 11/19/2019 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 49.94 | 11/19/2019 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 49.94 | 11/19/2019 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 69.68 | 11/19/2019 |
| OPPORTUNITIES COUNSELING CENTER | Professional Service | 1,945.00 | 11/19/2019 |
| O'REILLY AUTO PARTS | Central Garage Inv | (88.14) | 11/19/2019 |
| O'REILLY AUTO PARTS | Other Revenue | (16.28) | 11/19/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 33.98 | 11/19/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 99.95 | 11/19/2019 |
| O'REILLY AUTO PARTS | Field Equipment & Su | 160.11 | 11/19/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 181.50 | 11/19/2019 |
| O'REILLY AUTO PARTS | Central Garage Inv | 188.71 | 11/19/2019 |
| O'REILLY AUTO PARTS | Parts and Supplies | 472.95 | 11/19/2019 |
| O'REILLY AUTO PARTS | Vehicle Maintenance | 478.82 | 11/19/2019 |
| O'REILLY AUTO PARTS | Central Garage Inv | 498.33 | 11/19/2019 |
| O'REILLY AUTO PARTS | Non-Tracked Equipmen | 799.00 | 11/19/2019 |
| OVERHEAD DOOR | Building Maintenance | 480.00 | 11/19/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 420.00 | 11/19/2019 |
| OWENS & OWENS | Counsel Fees - CPS | 720.00 | 11/19/2019 |
| PAM RESIDENTIAL LP | Utility Assistance | 77.16 | 11/19/2019 |
| PAM RESIDENTIAL LP | Rental Assistance | 1,364.00 | 11/19/2019 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 3,840.00 | 11/19/2019 |
| PARABEN CORPORATION | Software Maintenance | 1,796.00 | 11/19/2019 |
| PARKER ELECTRIC | Building Maintenance | 471.00 | 11/19/2019 |
| PARKER ELECTRIC | Building Maintenance | 1,388.68 | 11/19/2019 |
| PARKER ELECTRIC | Lab Equipment Mainte | 1,500.00 | 11/19/2019 |
| PARNELL E RYAN | Psych Exams/Testimon | 500.00 | 11/19/2019 |
| PARNELL E RYAN | Professional Service | 2,040.00 | 11/19/2019 |
| PATTY TILLMAN | Counsel Fees - Court | 281.00 | 11/19/2019 |
| PAUL A CONNER | Counsel Fees - Court | 690.00 | 11/19/2019 |
| PAUL V PREVITE | Counsel Fees - Court | 1,000.00 | 11/19/2019 |
| PAULA K GREEN | Investigative | 496.76 | 11/19/2019 |
| PAULA K GREEN | Captial Murder - Inv | 685.01 | 11/19/2019 |
| PAULA K GREEN | Investigative | 1,696.75 | 11/19/2019 |
| PAULA K GREEN | Investigative | 2,262.97 | 11/19/2019 |
| PAULINA CAMPOS | Restitution Payable | 116.00 | 11/19/2019 |
| PEGGY BALLEW | Reporter's Records ( | 1,668.00 | 11/19/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/19/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/19/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/19/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/19/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/19/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/19/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/19/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/19/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/19/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/19/2019 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 11/19/2019 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 11/19/2019 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 11/19/2019 |
| PETER A VAN DALEN | Building Maintenance | 750.00 | 11/19/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 100.00 | 11/19/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 300.00 | 11/19/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 450.00 | 11/19/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 518.75 | 11/19/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,825.00 | 11/19/2019 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 2,475.00 | 11/19/2019 |
| PITNEY BOWES INC | Equipment Maintenanc | 3,366.96 | 11/19/2019 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 244.29 | 11/19/2019 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 1,790.96 | 11/19/2019 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 3,275.40 | 11/19/2019 |
| POLLOCK | Custodian Supplies | 461.10 | 11/19/2019 |
| PPMG OF TEXAS LLC | Rental Assistance | 950.00 | 11/19/2019 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 100.00 | 11/19/2019 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Servi | 10,650.00 | 11/19/2019 |
| PRODUCTIVITY CENTER INC | Subscriptions | 705.00 | 11/19/2019 |
| PROMOTIONAL DESIGNS INC | Clothing | 903.34 | 11/19/2019 |
| PROSOURCE SPECIALTIES LLC | Promotional Expenses | 1,050.00 | 11/19/2019 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 5,250.00 | 11/19/2019 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 725.00 | 11/19/2019 |
| PURVIS BEARING SERVICE INC | Parts and Supplies | 171.44 | 11/19/2019 |
| Randall V Skinner | Education | 766.85 | 11/19/2019 |
| RANDY W BOWERS | Counsel Fees - Court | 330.00 | 11/19/2019 |
| RASIX COMPUTER CENTER INC | Supplies | 63.58 | 11/19/2019 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 237.50 | 11/19/2019 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 257.50 | 11/19/2019 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 782.50 | 11/19/2019 |
| RAY HALL JR | Counsel Fees - Court | 235.00 | 11/19/2019 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 237.50 | 11/19/2019 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 550.00 | 11/19/2019 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 883.00 | 11/19/2019 |
| RECEPT PHARMACY LP | Medical Supplies | 204.36 | 11/19/2019 |
| REGENTS OF UNIVERSITY OF COLORADO | Prepaid Expenses - T | 685.00 | 11/19/2019 |
| REGINA L THOMPSON | Relative Assistance | 300.00 | 11/19/2019 |
| RELIABLE PAVING INC | Culverts | 24,504.00 | 11/19/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 16.31 | 11/19/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 61.14 | 11/19/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 394.62 | 11/19/2019 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 431.03 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | (109.00) | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | (3.60) | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 43.30 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Landscaping Expense | 86.60 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 123.82 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 196.55 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 268.82 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 268.82 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Building Maintenance | 550.00 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,250.00 | 11/19/2019 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,705.00 | 11/19/2019 |
| RICHARD C KLINE | Counsel Fees - Court | 1,115.00 | 11/19/2019 |
| RICHARD C KLINE | Counsel Fees - Court | 1,220.00 | 11/19/2019 |
| RICHARD WASHINGTON & EDWARD JONES | Drug Seizure Interes | 5.82 | 11/19/2019 |
| RICHARD WASHINGTON & EDWARD JONES | Drug Seizures | 320.00 | 11/19/2019 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 100.00 | 11/19/2019 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 215.00 | 11/19/2019 |
| ROBBINS TRAVIS PLLC | Litigation Expense | 510.00 | 11/19/2019 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 250.00 | 11/19/2019 |
| ROBERT C RUSSELL | Counsel Fees - Proba | 250.00 | 11/19/2019 |
| ROBERT OPIYO OMONDI | Miscellaneous Payabl | 60.00 | 11/19/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 80.00 | 11/19/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 122.50 | 11/19/2019 |
| ROBERTA WALKER | Counsel Fees - Court | 560.00 | 11/19/2019 |
| Roberto Espino Jr | Education | 28.00 | 11/19/2019 |
| Roberto Espino Jr | Travel-Taxable Meals | 80.00 | 11/19/2019 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 40.00 | 11/19/2019 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 916.00 | 11/19/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 880.00 | 11/19/2019 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,707.25 | 11/19/2019 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 11/19/2019 |
| RODZINA INDUSTRIES INC | Supplies | 32.50 | 11/19/2019 |
| RODZINA INDUSTRIES INC | Supplies | 55.00 | 11/19/2019 |
| RONALD COUCH | Counsel Fees - Court | 990.00 | 11/19/2019 |
| RONALD COUCH | Counsel Fees - Court | 1,390.00 | 11/19/2019 |
| ROSE ANNA SALINAS | Counsel Fees - Capit | 46,460.00 | 11/19/2019 |
| ROSEANGELA MARQUEZ | Restitution Payable | 79.00 | 11/19/2019 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 11/19/2019 |
| ROY GOLSAN | Counsel Fees - Proba | 2,200.00 | 11/19/2019 |
| RYAN STRANGE | Restitution Payable | 250.00 | 11/19/2019 |
| SABELHAUS LYNCH PLLC | Counsel Fees - Court | 200.00 | 11/19/2019 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 14,239.19 | 11/19/2019 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,455.22 | 11/19/2019 |
| SAM HOUSTON STATE UNIVERSITY | Capital Murder - Oth | 500.00 | 11/19/2019 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 30,925.00 | 11/19/2019 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 415.00 | 11/19/2019 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 980.00 | 11/19/2019 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 1,990.00 | 11/19/2019 |
| SAMUEL JOE WALTERS | Miscellaneous Payabl | 60.00 | 11/19/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 350.00 | 11/19/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 450.00 | 11/19/2019 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,150.00 | 11/19/2019 |
| Sandra A Sentell | Prepaid Expenses - T | (356.90) | 11/19/2019 |
| Sandra A Sentell | Travel | 377.20 | 11/19/2019 |
| SANDRA J WARD | Rental Assistance | 725.00 | 11/19/2019 |
| SANDRA ROSS | Clothing | 200.00 | 11/19/2019 |
| SANOFI PASTEUR INC | Medical Supplies | 573.53 | 11/19/2019 |
| SANOFI PASTEUR INC | Medical Supplies | 573.53 | 11/19/2019 |
| SANTIAGO SALINAS | Counsel Fees - Court | 100.00 | 11/19/2019 |
| SARAH WRIGHT | Clothing | 200.00 | 11/19/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 260.00 | 11/19/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 450.00 | 11/19/2019 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 555.00 | 11/19/2019 |
| SEBASTIAN LANTOS LLC | Interpreter Fees | 270.00 | 11/19/2019 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 1,170.00 | 11/19/2019 |
| SERRANO HLD LLC | Utility Assistance | 47.00 | 11/19/2019 |
| SERRANO HLD LLC | Rental Assistance | 584.00 | 11/19/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 430.00 | 11/19/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 445.00 | 11/19/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 570.00 | 11/19/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 740.00 | 11/19/2019 |
| SHAWN PASCHALL | Counsel Fees - Court | 910.00 | 11/19/2019 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 75.00 | 11/19/2019 |
| SHELLEY BRIMER MAYO | Reporter's Records ( | 1,900.00 | 11/19/2019 |
| SHEREE COLEMAN | Damage Claims | 97.32 | 11/19/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Telephone - Mobile | 52.00 | 11/19/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 55.00 | 11/19/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 768.00 | 11/19/2019 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 11,076.07 | 11/19/2019 |
| SHIRLEY MATTHEWS | Clothing | 250.00 | 11/19/2019 |
| SIDNEY RODRIGUEZ | Restitution Payable | 120.00 | 11/19/2019 |
| SMITH TEMPORARIES INC | Elections Contract L | 10,217.45 | 11/19/2019 |
| SMITH TEMPORARIES INC | Elections Contract L | 45,066.90 | 11/19/2019 |
| SOCIETY OF CORPORATE COMPLIANCE AND | Education | 1,199.00 | 11/19/2019 |
| SONYA (DANA JO) MCDONALD | Supplies | 122.74 | 11/19/2019 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 170.00 | 11/19/2019 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 601.00 | 11/19/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 44.92 | 11/19/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 206.01 | 11/19/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 528.28 | 11/19/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Track Equipment | 1,552.60 | 11/19/2019 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 24,019.24 | 11/19/2019 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 362.97 | 11/19/2019 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maintenanc | 914.01 | 11/19/2019 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maintenanc | 954.81 | 11/19/2019 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maintenanc | 1,513.05 | 11/19/2019 |
| SPHERA SOLUTIONS INC | Equipment Maintenanc | 969.00 | 11/19/2019 |
| STACY GILMORE | Clothing | 100.00 | 11/19/2019 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 35,789.91 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | (164.72) | 11/19/2019 |
| STAPLES ADVANTAGE | Computer Supplies | (124.18) | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | (21.96) | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 3.19 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 8.14 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 20.31 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 24.62 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 31.80 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 41.94 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 51.10 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 52.63 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 55.65 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 56.98 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 59.29 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 60.10 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 65.35 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 67.66 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 68.45 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 70.70 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 77.99 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 81.28 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 88.57 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 96.14 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 98.72 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 110.58 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 111.25 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 111.33 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 125.37 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 126.06 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 142.25 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 150.17 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 159.09 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 166.38 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 167.23 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 169.49 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 169.91 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 171.14 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 174.77 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 192.03 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 234.82 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 237.30 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 288.43 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 327.90 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 484.98 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 492.41 | 11/19/2019 |
| STAPLES ADVANTAGE | Sheriff Inventory | 645.64 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 681.85 | 11/19/2019 |
| STAR-TELEGRAM | Subscriptions | 603.20 | 11/19/2019 |
| STARTEX POWER | Utility Assistance | 249.90 | 11/19/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 225.00 | 11/19/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 641.00 | 11/19/2019 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 725.00 | 11/19/2019 |
| STEPHANIE POOLE | Travel | 400.00 | 11/19/2019 |
| STERALOIDS INC | Lab Supplies | 378.00 | 11/19/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 137.50 | 11/19/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 220.00 | 11/19/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 700.00 | 11/19/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 730.00 | 11/19/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 790.00 | 11/19/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 817.00 | 11/19/2019 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,310.00 | 11/19/2019 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 1,081.00 | 11/19/2019 |
| STEVEN JUMES | Counsel Fees - Court | 115.00 | 11/19/2019 |
| STEVEN JUMES | Counsel Fees - Court | 450.00 | 11/19/2019 |
| STEVEN JUMES | Counsel Fees - Court | 510.00 | 11/19/2019 |
| STEVEN JUMES | Counsel Fees - Court | 960.00 | 11/19/2019 |
| STEVEN JUMES | Counsel Fees - Court | 1,650.00 | 11/19/2019 |
| STEVEN JUMES | Counsel Fees - Court | 2,720.00 | 11/19/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 450.00 | 11/19/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 600.00 | 11/19/2019 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 6,980.00 | 11/19/2019 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 1,949.50 | 11/19/2019 |
| STREAM ENERGY | Utility Assistance | 162.13 | 11/19/2019 |
| SUPERIOR COURT OF CALIFORNIA | Certified Copies/Tra | 6.00 | 11/19/2019 |
| SUSAN JENEVIVE MEGWA& DEREK R STAUB | Drug Seizure Interes | 1,042.65 | 11/19/2019 |
| SUSAN JENEVIVE MEGWA& DEREK R STAUB | Drug Seizures | 17,500.00 | 11/19/2019 |
| SUSAN L GRIGGS | Professional Service | 431.44 | 11/19/2019 |
| SUZANNE LOUISE SEWARD | Health Food Permits | 35.00 | 11/19/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 107.50 | 11/19/2019 |
| SUZY VANEGAS | Counsel Fees - Court | 312.50 | 11/19/2019 |
| TANIA M LEWIS PROFESSIONAL SERVICES | Professional Service | 5,940.00 | 11/19/2019 |
| TARRANT COUNTY COLLEGE POLICE DEPT | Trust - Justice of t | 5.00 | 11/19/2019 |
| TARRANT COUNTY DISTRICT ATTORNEY | Other Payable | 25.00 | 11/19/2019 |
| TARRANT COUNTY DISTRICT CLERK | Due to Other Governm | 355.00 | 11/19/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault E | 616.00 | 11/19/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault E | 809.00 | 11/19/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault E | 842.00 | 11/19/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | SAE Sexual Assault E | 842.00 | 11/19/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 4,742.57 | 11/19/2019 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 7,602.15 | 11/19/2019 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 137.50 | 11/19/2019 |
| TARRANT REGIONAL AUTO CRIMES TASK | Supplies | 32.00 | 11/19/2019 |
| TARRANT REGIONAL AUTO CRIMES TASK | Field Equipment & Su | 37.97 | 11/19/2019 |
| TARRANT REGIONAL AUTO CRIMES TASK | Fuel | 55.00 | 11/19/2019 |
| TATIANA KING | Drug Seizure Interes | 0.40 | 11/19/2019 |
| TATIANA KING | Drug Seizures | 63.00 | 11/19/2019 |
| TAYLOR DISTRIBUTION GROUP LLC | Lab Supplies | 121.55 | 11/19/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 50.00 | 11/19/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/19/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/19/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/19/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/19/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/19/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/19/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/19/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/19/2019 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/19/2019 |
| TECAN US INC | Lab Supplies | 1,673.13 | 11/19/2019 |
| TECHNOLOGENT | Software Maintenance | 69,225.64 | 11/19/2019 |
| TECHNOLOGENT | Hardware Maintenance | 345,088.87 | 11/19/2019 |
| TECHNOLOGENT | Hardware Maintenance | 345,095.54 | 11/19/2019 |
| TERRACE HOSPITALITY LLC | Rent Subsidy to Land | 708.29 | 11/19/2019 |
| TERRACE HOSPITALITY LLC | Rent Subsidy to Land | 1,616.71 | 11/19/2019 |
| TERRELL L EUSTICE | Interpreter Fees | 200.00 | 11/19/2019 |
| TERRI MOORE | Counsel Fees - Capit | 49,765.63 | 11/19/2019 |
| TEXAS ASSOC OF ASSESSING OFFICERS | Dues | 90.00 | 11/19/2019 |
| TEXAS COURT REPORTERS ASSOC | Dues | 165.00 | 11/19/2019 |
| TEXAS DEPARTMENT OF LICENSING | Education | 200.00 | 11/19/2019 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 561.12 | 11/19/2019 |
| TEXAS INTERIOR RESOURCES LLC | Non-Tracked Equipmen | 182.79 | 11/19/2019 |
| TEXAS INTERIOR RESOURCES LLC | Capital Outlay Low V | 9,139.68 | 11/19/2019 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 76.50 | 11/19/2019 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 97.75 | 11/19/2019 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 344.25 | 11/19/2019 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | Dues | 40.00 | 11/19/2019 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 11/19/2019 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 865.00 | 11/19/2019 |
| THE CG GROUP | Professional Service | 11,000.00 | 11/19/2019 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,100.00 | 11/19/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 150.00 | 11/19/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 560.00 | 11/19/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 620.00 | 11/19/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 680.00 | 11/19/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 976.00 | 11/19/2019 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 1,288.00 | 11/19/2019 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 112.50 | 11/19/2019 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 320.00 | 11/19/2019 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 830.00 | 11/19/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 550.00 | 11/19/2019 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 2,000.00 | 11/19/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 100.00 | 11/19/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 200.00 | 11/19/2019 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,510.00 | 11/19/2019 |
| THE SALVATION ARMY | Subrecipient Service | 22,275.00 | 11/19/2019 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 257.78 | 11/19/2019 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Track Const/Bldg | 260.16 | 11/19/2019 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Track Const/Bldg | 2,942.72 | 11/19/2019 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 11/19/2019 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,650.00 | 11/19/2019 |
| THOMAS MILTON GRAHAM | Miscellaneous Payabl | 60.00 | 11/19/2019 |
| THOMAS SCIENTIFIC HOLDINGS LLC | Lab Supplies | 240.64 | 11/19/2019 |
| THOMAS SCIENTIFIC HOLDINGS LLC | Lab Supplies | 1,389.96 | 11/19/2019 |
| TIM MOORE | Counsel Fees - Court | 337.50 | 11/19/2019 |
| TIM MOORE | Counsel Fees - Court | 850.00 | 11/19/2019 |
| TIM MOORE | Counsel Fees - Court | 1,237.50 | 11/19/2019 |
| TIM MOORE | Counsel Fees - Court | 1,250.00 | 11/19/2019 |
| TIM MOORE | Counsel Fees - Capit | 12,075.00 | 11/19/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 415.00 | 11/19/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 780.00 | 11/19/2019 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,000.00 | 11/19/2019 |
| Tina M Rangel | Education | 28.00 | 11/19/2019 |
| Tina M Rangel | Travel-Taxable Meals | 80.00 | 11/19/2019 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 350.00 | 11/19/2019 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 871.25 | 11/19/2019 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,010.00 | 11/19/2019 |
| TORY FINTON | Court Visitor | 438.66 | 11/19/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 11/19/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 11/19/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 450.00 | 11/19/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 630.00 | 11/19/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,200.00 | 11/19/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,270.00 | 11/19/2019 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,410.00 | 11/19/2019 |
| TRANE US INC | Air Conditioning Mai | 707.00 | 11/19/2019 |
| TRANE US INC | Air Conditioning Mai | 745.00 | 11/19/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 100.00 | 11/19/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 175.00 | 11/19/2019 |
| TRAVIS YOUNG | Counsel Fees - Court | 800.00 | 11/19/2019 |
| Tresa E Selby | Education | 120.00 | 11/19/2019 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 428.45 | 11/19/2019 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 577.29 | 11/19/2019 |
| TRUGREEN CHEMLAWN | Landscaping Expense | 285.00 | 11/19/2019 |
| TSPS - TX SOCIETY OF PROFESSIONAL | Dues | 319.50 | 11/19/2019 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 30.44 | 11/19/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 44.50 | 11/19/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 125.26 | 11/19/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 185.98 | 11/19/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 541.28 | 11/19/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 701.45 | 11/19/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 874.36 | 11/19/2019 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,105.03 | 11/19/2019 |
| U S CORRECTIONS LLC | Professional Service | 11,983.75 | 11/19/2019 |
| ULINE INC | Supplies | 405.95 | 11/19/2019 |
| ULINE INC | Supplies | 436.45 | 11/19/2019 |
| ULTRAPURE & INDUSTRIAL SERVICES LLC | Lab Equipment Mainte | 394.00 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.52 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.57 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.80 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.86 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 38.72 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.28 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 11/19/2019 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 11/19/2019 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 11/19/2019 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 11/19/2019 |
| UNTHSC-UNIVERSITY OF N TX HEALTH | Trust - Justice of t | 5.00 | 11/19/2019 |
| USPS | Postage | 90,000.00 | 11/19/2019 |
| UTAK LABORATORIES INC | Lab Supplies | 4,019.82 | 11/19/2019 |
| VANAIR MFG INC | Parts and Supplies | 479.82 | 11/19/2019 |
| VANTOORN & ASSOCIATES INC | Captial Murder - Oth | 8,150.00 | 11/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 150.00 | 11/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 270.00 | 11/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 700.00 | 11/19/2019 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 980.00 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Data Transmission Li | 27.00 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.33 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.33 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.33 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 36.33 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 50.03 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 50.03 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 50.03 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 86.36 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 100.06 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 122.69 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 150.09 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 209.05 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 268.01 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 307.44 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 336.51 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 431.80 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 763.54 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,498.48 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 25,968.80 | 11/19/2019 |
| Vicki R Cross | Juvenile Transportat | 35.00 | 11/19/2019 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 450.00 | 11/19/2019 |
| VICTORY SUPPLY INC | Personal Hygiene | 86.40 | 11/19/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 297.50 | 11/19/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 380.00 | 11/19/2019 |
| VIRGINIA CARTER | Counsel Fees - Court | 900.00 | 11/19/2019 |
| VOLUSIA COUNTY CLERK OF COURTS | Certified Copies/Tra | 12.00 | 11/19/2019 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,167.33 | 11/19/2019 |
| WAK HG LLC | Utility Assistance | 26.79 | 11/19/2019 |
| WALMART #3284 | Food/Hygiene Assista | 59.00 | 11/19/2019 |
| WALMART #3773 | Food/Hygiene Assista | 36.00 | 11/19/2019 |
| WALMART #940 | Food/Hygiene Assista | 26.00 | 11/19/2019 |
| WALMART NEIGHBORHOOD MARKET #3594 | Food/Hygiene Assista | 26.00 | 11/19/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 130.00 | 11/19/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 330.00 | 11/19/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 737.00 | 11/19/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,130.00 | 11/19/2019 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,495.00 | 11/19/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 137.50 | 11/19/2019 |
| WARREN ST JOHN | Counsel Fees - Court | 2,700.00 | 11/19/2019 |
| WARWICK DENVER HOTEL | Prepaid Expenses - T | 763.96 | 11/19/2019 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 81.80 | 11/19/2019 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 90.67 | 11/19/2019 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 155.33 | 11/19/2019 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 317.50 | 11/19/2019 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 605.00 | 11/19/2019 |
| WEDGE SUPPLY LLC | Custodian Supplies | 81.02 | 11/19/2019 |
| Wendy G Burgess | Education | 102.54 | 11/19/2019 |
| WENDY L HART | Counsel Fees - CPS | 2,525.00 | 11/19/2019 |
| WES BALL LAW PLLC | Counsel Fees - Court | 500.00 | 11/19/2019 |
| WEST GROUP | Law Books | 2,496.00 | 11/19/2019 |
| WEST GROUP | Law Books | 33,503.00 | 11/19/2019 |
| WEST GROUP PAYMENT CENTER | On-line Service | 126.68 | 11/19/2019 |
| WEST GROUP PAYMENT CENTER | On-line Service | 633.41 | 11/19/2019 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,520.20 | 11/19/2019 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,520.20 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 178.80 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 194.35 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 208.60 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.40 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 298.00 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 298.00 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 298.00 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 298.00 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 661.50 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,490.00 | 11/19/2019 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Interes | 2.52 | 11/19/2019 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 340.80 | 11/19/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 350.00 | 11/19/2019 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,075.00 | 11/19/2019 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 100.00 | 11/19/2019 |
| WILLIAM H BILL RAY PC | Captial Murder - Oth | 1,453.93 | 11/19/2019 |
| WILLIAM H BILL RAY PC | Counsel Fees - Capit | 37,250.00 | 11/19/2019 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 380.00 | 11/19/2019 |
| WILMA DAVID-MAY | Clothing | 120.41 | 11/19/2019 |
| WILSON LAW PRACTICE PLLC | Counsel Fees - Court | 200.00 | 11/19/2019 |
| WOODARD BUILDERS SUPPLY CO | Building Maintenance | 189.12 | 11/19/2019 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 534.51 | 11/19/2019 |
| XL PARTS PARTNERSHIP LTD | Parts and Supplies | 923.28 | 11/19/2019 |
| YORK RISK SERVICES GROUP INC | Professional Service | 25,197.80 | 11/19/2019 |
| ZHOU MEDICAL SOLUTIONS LLC | Medical Supplies | 258.24 | 11/19/2019 |
| ZONES INC | Computer Supplies | 63.00 | 11/19/2019 |
| ZONES INC | Computer Supplies | 2,906.95 | 11/19/2019 |
| COURT CLAIMS TOTAL | 5,254,638.60 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - November 19, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ARLINGTON ISD | Professional Service | 31,810.49 | 11/19/2019 |
| AVERTEST LLC | Laboratory Costs | (278.05) | 11/19/2019 |
| AVERTEST LLC | Laboratory Costs | 27,124.05 | 11/19/2019 |
| BARNES & NOBLE BOOKSELLERS INC | Books/Pamphlets | 467.75 | 11/19/2019 |
| CENTER FOR PSYCHOLOGICAL SERVICES | Psych Exams/Testimon | 800.00 | 11/19/2019 |
| CENTRAL JERSEY OFFICE EQUIPMENT | Supplies | 80.00 | 11/19/2019 |
| Cherylene M Tucker | Mileage Allowance | 22.10 | 11/19/2019 |
| Cherylene M Tucker | Travel-Taxable Meals | 64.00 | 11/19/2019 |
| CLC INC | Professional Service | 270.00 | 11/19/2019 |
| Colton B Bell | Travel | 193.00 | 11/19/2019 |
| DEX IMAGING INC | Supplies | 1,338.00 | 11/19/2019 |
| HORSESHOE BAY RESORT MARRIOTT | Travel | 199.28 | 11/19/2019 |
| HOUSEHOLD DRIVERS REPORT | Subscriptions | 24.00 | 11/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 30.16 | 11/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 38.43 | 11/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 4.06 | 11/19/2019 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 98.06 | 11/19/2019 |
| Leighton G Iles | Travel | 236.73 | 11/19/2019 |
| LENA POPE HOME INC | Professional Service | 1,203.30 | 11/19/2019 |
| Marquetta E Westmoreland | Travel | 148.50 | 11/19/2019 |
| Marquetta E Westmoreland | Travel-Taxable Meals | 35.00 | 11/19/2019 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 438.00 | 11/19/2019 |
| MHMR OF TARRANT COUNTY | Professional Service | 74,890.00 | 11/19/2019 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 7.50 | 11/19/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 21.53 | 11/19/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 51.82 | 11/19/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 9.67 | 11/19/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 1.76 | 11/19/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 7.65 | 11/19/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 43.43 | 11/19/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 98.39 | 11/19/2019 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 9.31 | 11/19/2019 |
| OMEGA LABORATORIES INC | Laboratory Costs | 12,996.00 | 11/19/2019 |
| PACER SERVICE CENTER | Subscriptions | 523.10 | 11/19/2019 |
| PROSERV BUSINESS PRODUCTS LLC | Supplies | 503.60 | 11/19/2019 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 750.00 | 11/19/2019 |
| SAM HOUSTON STATE UNIVERSITY | Computer Supplies | 50,000.00 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 412.55 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 60.59 | 11/19/2019 |
| STAPLES ADVANTAGE | Supplies | 212.72 | 11/19/2019 |
| THE TREE HOUSE INC | Supplies | 1,204.72 | 11/19/2019 |
| Timothy P Fett | Travel | 170.00 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 402.32 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 381.49 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 136.39 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 136.18 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.40 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.33 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.34 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.33 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 50.14 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 59.55 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 30.80 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 29.68 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 131.15 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 142.84 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 25.47 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 23.89 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 31.99 | 11/19/2019 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 30.16 | 11/19/2019 |
| WEST GROUP | On-line Service | 18,321.00 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 238.40 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 226.75 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 298.00 | 11/19/2019 |
| WESTERN-BRW PAPER CO INC | Supplies | 178.80 | 11/19/2019 |
| NON COURT CLAIMS TOTAL | 227,217.60 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 5,481,856.20 | ||
| FY 2020 YTD CLAIMS GRAND TOTAL | 41,153,919.74 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - November 19, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AutoNation | Vehicle Maintenance | 100.77 | 11/19/2019 |
| AutoNation | Vehicle Maintenance | 81.56 | 11/19/2019 |
| C L E A T | LE Association | 9,534.00 | 11/19/2019 |
| Chapter 13 Trustee, Middle District of GA | 5006 Chapter 13 Levy | 118.50 | 11/19/2019 |
| CIGNA Dental | Dental Claims | 27,171.78 | 11/19/2019 |
| CIGNA Dental | Dental Claims | 9,079.80 | 11/19/2019 |
| Coast Professional Inc | 5002 Student Loan Levy | 311.99 | 11/19/2019 |
| DirecTV Inc | Subscriptions | 7.00 | 11/19/2019 |
| DirecTV Inc | Subscriptions | 101.99 | 11/19/2019 |
| DirecTV Inc | Subscriptions | 7.00 | 11/19/2019 |
| DirecTV Inc | Software Maintenance and Licenses | 73.99 | 11/19/2019 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 11/19/2019 |
| Fraternal Order of Police #44 | LE Association | 700.00 | 11/19/2019 |
| Intermountain Slurry Seal Inc | Cement and Concrete | 87,848.96 | 11/19/2019 |
| Internal Revenue Service | 5001 Tax Levy | 592.41 | 11/19/2019 |
| IRS FICA EE | FICA-Employee | 635,479.09 | 11/19/2019 |
| IRS FICA ER | FICA-Employer | 635,479.09 | 11/19/2019 |
| IRS FIT | FIT Withholding | 1,091,335.61 | 11/19/2019 |
| IRS MED EE | Medicare-Employee | 155,761.46 | 11/19/2019 |
| IRS MED ER | Medicare-Employer | 155,551.48 | 11/19/2019 |
| JPMorgan Chase Bank NA | Bank Service Charges | 38.71 | 11/19/2019 |
| JPMorgan Chase Bank NA | Postage | 6.85 | 11/19/2019 |
| JPMorgan Chase Bank NA | Clothing | 1,857.29 | 11/19/2019 |
| JPMorgan Chase Bank NA | Parts and Supplies | 1,346.44 | 11/19/2019 |
| JPMorgan Chase Bank NA | Field Equipment & Supplies | 138.42 | 11/19/2019 |
| JPMorgan Chase Bank NA | Building Maintenance | 67.68 | 11/19/2019 |
| JPMorgan Chase Bank NA | Landscaping Expense | 300.92 | 11/19/2019 |
| JPMorgan Chase Bank NA | Fuel | 10.00 | 11/19/2019 |
| JPMorgan Chase Bank NA | Education | 73.20 | 11/19/2019 |
| JPMorgan Chase Bank NA | Education | 49.00 | 11/19/2019 |
| KAI-Alliance LLC | Professional Service | 14.43 | 11/19/2019 |
| KAI-Alliance LLC | Professional Service | 394.67 | 11/19/2019 |
| Lincoln Financial Group | Deferred Comp | 13,854.34 | 11/19/2019 |
| Metropolitan Life | Metlife | 6,373.64 | 11/19/2019 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 11/19/2019 |
| Mississippi Dept of Human Services | Child Support | 94.62 | 11/19/2019 |
| Nationwide Retirement Solutions | Deferred Comp | 103,577.05 | 11/19/2019 |
| NLLEO Greater Tarrant Cty | LE Association | 258.00 | 11/19/2019 |
| Optum Bank | HSA Employee Contribution | 21,763.10 | 11/19/2019 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,217.84 | 11/19/2019 |
| PayFlex | Dependent Care Claims | 2,867.37 | 11/19/2019 |
| PayFlex | Section 125 Claims | 37,857.51 | 11/19/2019 |
| Pennsylvania-HEAA | 5002 Student Loan Levy | 972.05 | 11/19/2019 |
| Police & Firefighters Ins Assoc | LE Association | 15,309.93 | 11/19/2019 |
| State of Louisiana | Child Support | 579.68 | 11/19/2019 |
| Tarrant Co P/R Acct | Payroll Transfers | 7,746,041.80 | 11/19/2019 |
| Tarrant County Deputy Sheriff | LE Association | 2,191.75 | 11/19/2019 |
| Tennessee Child Support Receipting | Child Support | 9.23 | 11/19/2019 |
| Texas Child Support Disbursement | Child Support | 41,639.77 | 11/19/2019 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 1,377.83 | 11/19/2019 |
| Texas Municipal Police Association | LE Association | 84.00 | 11/19/2019 |
| Tim Truman | 5006 Chapter 13 Levy | 5,388.86 | 11/19/2019 |
| United Way | United Fund | 1,638.69 | 11/19/2019 |
| UnitedHealthcare | Medical Claims | 877,289.80 | 11/19/2019 |
| UnitedHealthcare | Medical Claims | 119,137.05 | 11/19/2019 |
| UnitedHealthcare | Stop Loss Credits on Medical Claims | (2,889.34) | 11/19/2019 |
| US Department of Education | 5002 Student Loan Levy | 1,460.04 | 11/19/2019 |
| VALIC Retirement | Deferred Comp | 19,644.59 | 11/19/2019 |
| WEX Bank | Fuel | 157.62 | 11/19/2019 |
| WEX Bank | Education | 163.65 | 11/19/2019 |
| WEX Bank | Education | 34.03 | 11/19/2019 |
| WEX Bank | Education | 26.58 | 11/19/2019 |
| YMCA | YMCA | 1,909.23 | 11/19/2019 |
| York Risk Services Group | Worker's Comp - 11/11/19-11/17/19 | 29,359.86 | 11/19/2019 |
| COURT ADDENDUM TOTAL | 11,865,535.71 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - November 19, 2019 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Charter Communications | Subscriptions | 113.79 | 11/19/2019 |
| Karriems Catering | Education | 1,092.50 | 11/19/2019 |
| NON COURT ADDENDUM TOTAL | 1,206.29 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 11,866,742.00 | ||
| CURRENT PERIOD PAYMENT TOTAL | 17,348,598.20 | ||
| CURRENT PERIOD VOIDS | (11,928.11) | ||
| CURRENT PERIOD GRAND TOTAL | 17,336,670.09 | ||
| FY2020 YTD PAYMENT TOTAL | 115,855,216.54 | ||
| FY2020 YTD VOIDS | (53,998.91) | ||
| FY2020 YTD GRAND TOTAL | 115,801,217.63 | ||