Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - December 10, 2019
Vendor Name	Item Description	Paid Amount	Check Date
2925 WEST NORMANDALE LP	Rent Sub to L'lords	27.00	12/10/2019
3-C TECHNOLOGY LLC	Parts and Supplies	29,409.12	12/10/2019
4CHANGE ENERGY COMPANY	Utility Allowance	210.00	12/10/2019
4CP LTD	Printing-Publication	847.54	12/10/2019
5401 OVERTON LP	Rent Sub to L'lords	649.00	12/10/2019
6218 FINBRO DRIVE LLC	Utility Assistance	33.08	12/10/2019
7071 CC LLC	Rent Sub to L'lords	260.00	12/10/2019
A & G PIPING INC	Air Conditioning Mai	160.00	12/10/2019
AAFS-AMERICAN ACADEMY OF FORENSIC	Education	800.00	12/10/2019
AAFS-AMERICAN ACADEMY OF FORENSIC	Education	870.00	12/10/2019
AARON CLAY GRAHAM	Counsel Fees - Court	150.00	12/10/2019
AARON CLAY GRAHAM	Counsel Fees - Court	190.00	12/10/2019
AARON CLAY GRAHAM	Counsel Fees - Court	287.50	12/10/2019
AARON CLAY GRAHAM	Counsel Fees - Court	1,045.00	12/10/2019
AARON CLAY GRAHAM	Counsel Fees - Court	5,847.50	12/10/2019
AB SCIEX LLC	Lab Equipment Mainte	3,905.66	12/10/2019
ABUL K RASHID	HAP Reimb Port-in	256.00	12/10/2019
ACE TIRE & SERVICE	Tires and Tubes	168.00	12/10/2019
Acia R Lacy	Education	15.08	12/10/2019
ACS INDUSTRIAL SERVICES INC	Electronic Equipment	2,500.00	12/10/2019
ADAM L ARRINGTON	Counsel Fees - Court	220.00	12/10/2019
ADAM L ARRINGTON	Counsel Fees-Crimina	370.00	12/10/2019
ADAM L ARRINGTON	Counsel Fees - Court	1,452.50	12/10/2019
ADAM L ARRINGTON	Counsel Fees - Court	1,490.00	12/10/2019
ADELL MURPHY	Rent Sub to L'lords	15.00	12/10/2019
ADORAMA INC	Supplies	8.45	12/10/2019
AHF-HILLCREST LLC	Rent Subsidy to Land	204.07	12/10/2019
AHF-HILLCREST LLC	Rent Sub to L'lords	374.00	12/10/2019
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	5,496.01	12/10/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	8,946.19	12/10/2019
AIDS OUTREACH CENTER INC	Subrecipient Service	9,837.82	12/10/2019
AIR BALANCING COMPANY INC	Air Conditioning Mai	1,320.00	12/10/2019
AIRGAS USA LLC	Lab Equipment Mainte	3,843.49	12/10/2019
ALBERT ROBERTS LAW PLLC	Counsel Fees - Court	600.00	12/10/2019
ALBERTSON'S #4102	Food/Hygiene Assista	26.00	12/10/2019
ALDEN TORCH FINANCIAL LLC	Rental Assistance	136.00	12/10/2019
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	100.00	12/10/2019
ALEXIS ANN KERN	Counsel Fees - CPS	100.00	12/10/2019
ALI OLIVER HASSIBI	Counsel Fees - Court	754.00	12/10/2019
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,675.00	12/10/2019
ALLEN & WEAVER PC	Counsel Fees - CPS	100.00	12/10/2019
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,000.00	12/10/2019
ALLEN-ROSALES LAW FIRM PC	Counsel Fees - Proba	1,000.00	12/10/2019
ALLISON ENTERPRISES INC	Equipment Maintenanc	47.15	12/10/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	355.48	12/10/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	758.50	12/10/2019
ALLISON ENTERPRISES INC	Air Conditioning Mai	957.01	12/10/2019
ALLTERRA CENTRAL INC	Field Equipment & Su	91.35	12/10/2019
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	158.00	12/10/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	179.75	12/10/2019
ALPHA MECHANICAL CONTRACTORS	Pool Maintenance	316.00	12/10/2019
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	1,066.23	12/10/2019
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,500.00	12/10/2019
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	10,266.67	12/10/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	500.00	12/10/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	720.00	12/10/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Investigative	900.00	12/10/2019
AMAR PATEL	Rent Sub to L'lords	703.00	12/10/2019
AMBER HINCEY	Witness Travel	840.78	12/10/2019
AMBIT ENERGY LLC	Utility Allowance	77.00	12/10/2019
AMBIT ENERGY LLC	HAP Reimb Port-in	120.00	12/10/2019
AMBIT ENERGY LLC	Utility Assistance	1,136.66	12/10/2019
AMBRY GENETICS CORPORATION	Professional Service	249.00	12/10/2019
AMERICAN BARRICADE COMPANY INC	Road Signs	567.60	12/10/2019
AMERICAN HYDRAULICS INC	Parts and Supplies	520.00	12/10/2019
AMERICAN HYDRAULICS INC	Equipment Maintenanc	690.00	12/10/2019
AMERICAN PROBATION AND PAROLE ASSOC	Education	390.00	12/10/2019
AMERICAN PROBATION AND PAROLE ASSOC	Education	445.00	12/10/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	13,288.05	12/10/2019
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	100,171.59	12/10/2019
AMIGO ENERGY	HAP Reimb Port-in	13.00	12/10/2019
AMIGO ENERGY	Utility Allowance	149.00	12/10/2019
ANAND KUMAR	Rent Sub to L'lords	342.00	12/10/2019
ANAND PAG INC	Non-Tracked Equipmen	14,720.00	12/10/2019
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	250.00	12/10/2019
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	470.00	12/10/2019
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	690.00	12/10/2019
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	1,205.00	12/10/2019
ANDREA GRIFFIN REED	Reporter's Records (	1,545.90	12/10/2019
ANDREW LYNN GRIFFIN	Counsel Fees - Court	330.00	12/10/2019
ANGELICA TAYLOR	Reporter's Records (	2,400.70	12/10/2019
Anita G Kibbe	Education	65.00	12/10/2019
ANQUY TONG	Rent Sub to L'lords	345.00	12/10/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	660.00	12/10/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	1,320.00	12/10/2019
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	8,455.00	12/10/2019
ANTOINETTE R MCGARRAHAN PHD PLLC	Expert Witness Servi	1,393.90	12/10/2019
AOF HOUSTON AFFORDABLE HOUSING CORP	Rent Sub to L'lords	426.00	12/10/2019
AOF HOUSTON AFFORDABLE HOUSING CORP	HAP Reimb Port-in	457.00	12/10/2019
APEX SIERRA HERMOSA TX LLC	Rent Sub to L'lords	1,440.00	12/10/2019
ARACELI SUAREZ	Interpreter Fees	100.00	12/10/2019
ARCHIVE SUPPLIES INC	Equipment Maintenanc	379.00	12/10/2019
ARLINGTON CHRISTMAS PARADE INC	Promotional Expenses	45.00	12/10/2019
ARLINGTON WATER UTILITIES	Water	198.32	12/10/2019
ARLINGTON WATER UTILITIES	Utility Assistance	442.22	12/10/2019
ARLINGTON WATER UTILITIES	Water	483.76	12/10/2019
ARLINGTON WATER UTILITIES	Water	895.22	12/10/2019
ARROW MAGNOLIA CO	Field Equipment & Su	490.00	12/10/2019
ARROWHEAD SCIENTIFIC INC	Supplies	387.42	12/10/2019
ARROWHEAD SCIENTIFIC INC	Lab Supplies	442.88	12/10/2019
ASHTON ASHBERRY	Witness Travel	183.28	12/10/2019
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	50.00	12/10/2019
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	599.10	12/10/2019
AT OWNER 16 LP	Rent Sub to L'lords	12.00	12/10/2019
AT&T	Data Transmission Li	1,887.00	12/10/2019
AT&T MOBILITY	Wireless Data Access	5.15	12/10/2019
AT&T MOBILITY	Telephone - Mobile	24.10	12/10/2019
AT&T MOBILITY	Wireless Data Access	30.70	12/10/2019
AT&T MOBILITY	Wireless Data Access	35.85	12/10/2019
AT&T MOBILITY	Telephone - Mobile	49.32	12/10/2019
AT&T MOBILITY	Wireless Data Access	64.49	12/10/2019
AT&T MOBILITY	Wireless Data Access	65.52	12/10/2019
AT&T MOBILITY	Wireless Data Access	74.00	12/10/2019
AT&T MOBILITY	Wireless Data Access	92.10	12/10/2019
AT&T MOBILITY	Wireless Data Access	96.22	12/10/2019
AT&T MOBILITY	Wireless Data Access	124.86	12/10/2019
AT&T MOBILITY	Telephone - Mobile	126.02	12/10/2019
AT&T MOBILITY	Telephone - Mobile	126.02	12/10/2019
AT&T MOBILITY	Telephone - Mobile	178.85	12/10/2019
AT&T MOBILITY	Wireless Data Access	185.23	12/10/2019
AT&T MOBILITY	Telephone - Mobile	225.36	12/10/2019
AT&T MOBILITY	Wireless Data Access	304.61	12/10/2019
AT&T MOBILITY	Telephone - Mobile	1,156.79	12/10/2019
AT&T MOBILITY	Wireless Data Access	4,523.36	12/10/2019
ATARAM LLC	Grease and Oil	274.50	12/10/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	90.32	12/10/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	104.93	12/10/2019
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	911.13	12/10/2019
ATC FREIGHTLINER GROUP LLC	Capital Outlay - Veh	245,196.00	12/10/2019
ATMOS ENERGY CORP	Gas	34.34	12/10/2019
ATMOS ENERGY CORP	Gas	41.97	12/10/2019
ATMOS ENERGY CORP	Gas	52.76	12/10/2019
ATMOS ENERGY CORP	Gas	77.33	12/10/2019
ATMOS ENERGY CORP	Gas	97.97	12/10/2019
ATMOS ENERGY CORP	Gas	168.08	12/10/2019
ATMOS ENERGY CORP	Gas	287.06	12/10/2019
ATMOS ENERGY CORP	Gas	385.17	12/10/2019
ATMOS ENERGY CORP	Utility Assistance	507.01	12/10/2019
ATMOS ENERGY CORP	Gas	536.19	12/10/2019
ATMOS ENERGY CORP	Utility Assistance	549.37	12/10/2019
ATMOS ENERGY CORP	Gas	579.93	12/10/2019
ATMOS ENERGY CORP	Gas	609.27	12/10/2019
ATMOS ENERGY CORP	Gas	6,136.85	12/10/2019
ATOS IT SOLUTIONS AND SERVICES INC	Space Lease Rental	16,391.00	12/10/2019
ATOS IT SOLUTIONS AND SERVICES INC	Data Transmission Li	17,256.00	12/10/2019
ATTICUS J GILL	Counsel Fees - Court	100.00	12/10/2019
ATTICUS J GILL	Counsel Fees - Court	300.00	12/10/2019
AUDIO EVIDENCE LAB	Crime Lab Service	3,500.00	12/10/2019
AUSTIN INDUSTRIES INC	Asphalt-Rock/Hot Mix	5,457.93	12/10/2019
AUTONATION	Parts and Supplies	68.20	12/10/2019
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	185.00	12/10/2019
AXIS FORENSIC TOXICOLOGY INC	Professional Service	750.00	12/10/2019
AXON ENTERPRISE INC	Safety/Tactical Supp	720.00	12/10/2019
AXON ENTERPRISE INC	Safety/Tactical Supp	875.00	12/10/2019
AXON ENTERPRISE INC	Safety/Tactical Supp	7,200.00	12/10/2019
B & T BEST TOWS LLC	Central Garage Inv	240.00	12/10/2019
B & T BEST TOWS LLC	Wrecker Service	360.00	12/10/2019
BACKDRAFT OPCO LLC	Software Maintenance	1,260.00	12/10/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	495.00	12/10/2019
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	562.50	12/10/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	375.00	12/10/2019
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	568.75	12/10/2019
BARONHR LLC	Contract Labor	288.48	12/10/2019
BARONHR LLC	Contract Labor	555.66	12/10/2019
BARONHR LLC	Contract Labor	600.00	12/10/2019
BARONHR LLC	Contract Labor	1,407.12	12/10/2019
BARONHR LLC	Contract Labor	1,725.00	12/10/2019
BARONHR LLC	Contract Labor	2,200.00	12/10/2019
BARRY ALFORD	Counsel Fees - Court	1,195.00	12/10/2019
BARRY ALFORD	Counsel Fees-Crimina	3,500.00	12/10/2019
BARRY G JOHNSON	Counsel Fees - Capit	135.00	12/10/2019
BARRY G JOHNSON	Counsel Fees - Court	660.00	12/10/2019
BARRY G JOHNSON	Counsel Fees - Court	2,980.00	12/10/2019
BASKERVILLE & BASKERVILLE	Counsel Fees - Proba	250.00	12/10/2019
BAY PROMO LLC	Building Maintenance	245.00	12/10/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	418.00	12/10/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING	Rent Sub to L'lords	654.00	12/10/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING	HAP Reimb Port-in	1,301.00	12/10/2019
BEARDEN CHILDREN'S TRUST	Rent	22.54	12/10/2019
BEARDEN CHILDREN'S TRUST	Rent	94.99	12/10/2019
BEARDEN CHILDREN'S TRUST	Rent	329.29	12/10/2019
BEARDEN CHILDREN'S TRUST	Rent	456.33	12/10/2019
BEARDEN CHILDREN'S TRUST	Rent	736.17	12/10/2019
BEARDEN CHILDREN'S TRUST	Rent	2,799.24	12/10/2019
BELMONT ICEHOUSE	Supplies	41.01	12/10/2019
BELMONT ICEHOUSE	Supplies	389.95	12/10/2019
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	320.00	12/10/2019
BEVERLY HIDALGO	Court Visitor	252.07	12/10/2019
BEYONDTRUST CORPORATION	Software Maintenance	3,174.22	12/10/2019
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	3,592.93	12/10/2019
BLACKHORSE SECURITY LLC	Investigative	249.84	12/10/2019
BLAGG TIRE WHOLESALE	Central Garage Inv	1,758.16	12/10/2019
BLAGG TIRE WHOLESALE	Tires and Tubes	2,743.92	12/10/2019
BLAKE AND BLAKE LLP	Counsel Fees - Court	150.00	12/10/2019
BLAKE BURNS	Counsel Fees - Court	100.00	12/10/2019
BLAKE BURNS	Counsel Fees - Court	100.00	12/10/2019
BLAKE BURNS	Counsel Fees - Court	415.00	12/10/2019
BLAKE BURNS	Counsel Fees - Court	501.00	12/10/2019
BLAKE BURNS	Counsel Fees - Court	580.00	12/10/2019
BLAKE BURNS	Counsel Fees - Court	856.00	12/10/2019
BLAKE BURNS	Counsel Fees - Court	1,008.00	12/10/2019
BLAKE BURNS	Counsel Fees - Court	1,010.00	12/10/2019
BLAKE BURNS	Counsel Fees-Crimina	1,313.00	12/10/2019
BLUE 360 MEDIA LLC	Law Books	207.74	12/10/2019
BLUE LAKES AT MARINE CREEK LP	Rent Sub to L'lords	2,508.00	12/10/2019
BOB BARKER COMPANY INC	Clothing	10.62	12/10/2019
BOB BARKER COMPANY INC	Shrff Commissary Inv	1,292.28	12/10/2019
BOB BARKER COMPANY INC	Sheriff Inventory	1,937.80	12/10/2019
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	401.00	12/10/2019
BOYD C MOONEY	Counsel Fees - Juven	200.00	12/10/2019
BRADFORD SHAW	Counsel Fees - Court	450.00	12/10/2019
BRADFORD SHAW	Counsel Fees - Court	585.00	12/10/2019
BRENDA G HANSEN	Counsel Fees - Juven	200.00	12/10/2019
BRENDA GAIL CLARK	Reporter's Records (	3,644.00	12/10/2019
BRETT BOONE	Counsel Fees - Court	40.00	12/10/2019
BRETT BOONE	Counsel Fees - Court	340.00	12/10/2019
BRETT BOONE	Counsel Fees - Court	619.00	12/10/2019
BRETT BOONE	Counsel Fees - Court	705.00	12/10/2019
BRETT BOONE	Counsel Fees - Court	4,330.00	12/10/2019
BRIAN J NEWMAN	Counsel Fees - Juven	300.00	12/10/2019
BRIAN J NEWMAN	Counsel Fees-Crimina	3,360.00	12/10/2019
BRIAN J NEWMAN	Counsel Fees - CPS	7,090.00	12/10/2019
BRISBEN MERIDIAN LP	Rent Sub to L'lords	413.00	12/10/2019
BROTHERS PRODUCE OF DALLAS INC	Food	354.47	12/10/2019
BRUCE ASHWORTH	Counsel Fees - Court	350.00	12/10/2019
BRUCE ASHWORTH	Counsel Fees - Court	676.25	12/10/2019
BRUCKNER TRUCK SALES INC	Parts and Supplies	1,811.88	12/10/2019
BRYAN EDWARD WILSON	Counsel Fees-Crimina	50.00	12/10/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	250.00	12/10/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	502.50	12/10/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	575.00	12/10/2019
BRYAN EDWARD WILSON	Counsel Fees - Court	1,800.00	12/10/2019
C & D COURIERS INC	Professional Service	312.00	12/10/2019
CAMDEN PROPERTY TRUST	Utility Assistance	48.26	12/10/2019
CAMDEN PROPERTY TRUST	Rental Assistance	1,530.00	12/10/2019
CAMP FIRE FIRST TEXAS	Subrecipient Service	3,182.03	12/10/2019
CANAS & FLORES	Interpreter Fees	100.00	12/10/2019
CANAS & FLORES	Counsel Fees - Court	717.50	12/10/2019
CANDACE M TAYLOR	Counsel Fees - Court	250.00	12/10/2019
CANDACE M TAYLOR	Counsel Fees - Court	880.00	12/10/2019
CANDACE M TAYLOR	Counsel Fees - Court	1,310.00	12/10/2019
CANDACE M TAYLOR	Counsel Fees - Court	1,800.00	12/10/2019
CAPLE SHAW INDUSTRIES INC	Parts and Supplies	513.36	12/10/2019
CARDINAL HEALTH INC	Medical Supplies	272.15	12/10/2019
CARDINAL HEALTH INC	Medical Supplies	15,477.38	12/10/2019
CARDIO PARTNERS INC	Equipment Maintenanc	1,851.00	12/10/2019
CAROLYN STEWART GRANT	Reporter's Records (	472.00	12/10/2019
CARTEGRAPH SYSTEMS INC	Education	2,290.00	12/10/2019
CARY M SCHROEDER	Counsel Fees - Proba	2,200.00	12/10/2019
CARY M SCHROEDER	Counsel Fees - Proba	2,200.00	12/10/2019
CATHERINE DUNNAVANT	Counsel Fees - Court	1,000.00	12/10/2019
CAYMAN CHEMICAL COMPANY INC	Lab Supplies	101.00	12/10/2019
CAYMAN CHEMICAL COMPANY INC	Lab Supplies	512.00	12/10/2019
CB FINCHER'S WESTERN WEAR	Estray Livestock	349.95	12/10/2019
CELSO VIDAURRI III	Counsel Fees - Court	930.00	12/10/2019
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	1,425.00	12/10/2019
CENTERS FOR MEDICARE & MEDICAID	Laboratory Accrediat	1,091.00	12/10/2019
CEN-TEX UNIFORM SALES INC	Clothing	110.50	12/10/2019
CERILLIANT CORPORATION	Lab Supplies	655.37	12/10/2019
CERTIFIED PAYMENTS NO 1 LTD	Health TCPH-PMC	108.88	12/10/2019
CERTIFIED PAYMENTS NO 1 LTD	Health STD Program	244.16	12/10/2019
CERTIFIED PAYMENTS NO 1 LTD	Health Laboratory Me	296.96	12/10/2019
CHAMPAGNE LAW FIRM PLLC	Counsel Fees - CPS	790.00	12/10/2019
CHARLES JAMES GIBSON	Counsel Fees-Crimina	190.00	12/10/2019
CHARLOTTE STAPLES	Counsel Fees - CPS	420.00	12/10/2019
CHARLOTTE STAPLES	Counsel Fees - CPS	1,340.00	12/10/2019
CHARTER COMMUNICATIONS	Subscriptions	25.50	12/10/2019
CHARTER COMMUNICATIONS	Data Transmission Li	99.94	12/10/2019
CHEM AQUA	Air Conditioning Mai	366.66	12/10/2019
CHEMSEARCH	Building Maintenance	170.00	12/10/2019
CHEMSEARCH	Building Maintenance	170.00	12/10/2019
CHEMSEARCH	Building Maintenance	554.32	12/10/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	470.00	12/10/2019
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,695.00	12/10/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	440.00	12/10/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	460.00	12/10/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	840.00	12/10/2019
CHRISTOPHER M LANKFORD	Counsel Fees - Court	1,090.00	12/10/2019
Christopher W Ponder	Education	1,617.33	12/10/2019
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	593.00	12/10/2019
CITIBANK	Travel	33.58	12/10/2019
CITIBANK	Education	277.39	12/10/2019
CITIBANK	Education	348.39	12/10/2019
CITIBANK	Education	383.39	12/10/2019
CITIBANK	Prepaid Expenses - T	401.39	12/10/2019
CITIBANK	Education	470.39	12/10/2019
CITIBANK	Travel	490.79	12/10/2019
CITIBANK	Education	554.78	12/10/2019
CITIBANK	Education	760.78	12/10/2019
CITIBANK	Prepaid Expenses - T	858.78	12/10/2019
CITIBANK	Travel	2,096.87	12/10/2019
CITIBANK	Witness Travel	6,993.40	12/10/2019
CITY OF AZLE UTILITY DEPT	Utility Assistance	244.30	12/10/2019
CITY OF EULESS	Water	15.98	12/10/2019
CITY OF EULESS	Water	19.54	12/10/2019
CITY OF FORT WORTH PLANNING AND	Professional Service	300.00	12/10/2019
CITY OF KENNEDALE	Water	79.64	12/10/2019
CITY OF MANSFIELD WATER/SEWER	Water	299.59	12/10/2019
CITY OF MANSFIELD WATER/SEWER	Water	1,160.86	12/10/2019
CITY OF NORTH RICHLAND HILLS	Utility Assistance	73.82	12/10/2019
CJ INVESTIGATION & SECURITY LLC	Investigative	461.64	12/10/2019
CJ INVESTIGATION & SECURITY LLC	Investigative	1,233.27	12/10/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	160.00	12/10/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	330.00	12/10/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	790.00	12/10/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	820.00	12/10/2019
CLIFFORD L BRONSON	Counsel Fees - CPS	1,120.00	12/10/2019
CLOSNER EQUIPMENT CO INC	Parts and Supplies	260.53	12/10/2019
CMI INC	Lab Supplies	3,996.78	12/10/2019
CNA SURETY	Bonds	92.50	12/10/2019
COBB PARK TOWNHOMES II LP	Rent Sub to L'lords	142.00	12/10/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	491.25	12/10/2019
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	745.00	12/10/2019
COLUMBIA RENAISSANCE SQUARE I LP	Utility Assistance	32.50	12/10/2019
COLUMBIA RENAISSANCE SQUARE I LP	Rental Assistance	750.00	12/10/2019
COMBINED CONCEPTS UNLIMITED INC	Meeting Expenses	70.00	12/10/2019
COMBINED INSURANCE CO OF AMERICA	Vision	6,156.93	12/10/2019
COMBINED INSURANCE CO OF AMERICA	Vision	30,694.52	12/10/2019
COMBINED INSURANCE CO OF AMERICA	Vision	52,470.44	12/10/2019
COMBINED INSURANCE CO OF AMERICA	Vision	277,900.50	12/10/2019
COMMERCIAL RECORDER	Advertis/Leg Notice	6.75	12/10/2019
COMMERCIAL RECORDER	Advertising / Legal	63.00	12/10/2019
COMMERCIAL RECORDER	Advertising / Legal	111.00	12/10/2019
Constance L Patton	Travel	713.36	12/10/2019
COSTAR REALTY INFORMATION INC	Professional Service	292.19	12/10/2019
COSTAR REALTY INFORMATION INC	Professional Service	292.19	12/10/2019
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	34.95	12/10/2019
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	259.12	12/10/2019
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	447.68	12/10/2019
COUNTRY MAID SERVICES LLC	Custodian Supplies	700.00	12/10/2019
COUNTRY MAID SERVICES LLC	Shrff Commissary Inv	18,675.20	12/10/2019
COURTNEY MILLER	Counsel Fees - Court	370.00	12/10/2019
COURTNEY MILLER	Counsel Fees - Court	395.00	12/10/2019
COVER TEK INC	Professional Service	326.07	12/10/2019
COVER TEK INC	Employee Physicals	404.08	12/10/2019
COVER TEK INC	Professional Service	1,327.85	12/10/2019
COWSER TIRE AND SERVICE	Parts and Supplies	80.00	12/10/2019
CRASH DYNAMICS	Professional Service	2,500.00	12/10/2019
CRASH DYNAMICS	Expert Witness Servi	2,542.50	12/10/2019
CRASH DYNAMICS	Education	3,680.00	12/10/2019
CRIUS ENERGY CORPORATION	Utility Allowance	39.00	12/10/2019
Crystal M Baird	Travel	895.85	12/10/2019
CTJ MAINTENANCE INC	Custodian Services	1,143.30	12/10/2019
CTJ MAINTENANCE INC	Custodian Services	1,145.40	12/10/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	600.00	12/10/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	1,100.00	12/10/2019
CURTIS L FORTINBERRY	Counsel Fees - Court	1,200.00	12/10/2019
CYNTHIA A FITCH	Counsel Fees - CPS	100.00	12/10/2019
D&H UNITED FUELING SOLUTIONS INC	Building Maintenance	697.34	12/10/2019
DALLAS COUNTY CONSTABLE PCT 2	Court Costs	150.00	12/10/2019
DALLAS COUNTY CONSTABLE PCT 2	Court Costs	150.00	12/10/2019
DALLAS COUNTY CONSTABLE PCT 2	Court Costs	150.00	12/10/2019
DANA A DUFFEY	Counsel Fees - CPS	100.00	12/10/2019
DANIEL G CLEVELAND	Counsel Fees - Court	22.50	12/10/2019
DANIEL G CLEVELAND	Counsel Fees - Court	1,020.00	12/10/2019
DANIEL YOUNG	Counsel Fees - Court	525.00	12/10/2019
DANIEL YOUNG	Counsel Fees - Court	3,030.00	12/10/2019
DANIELLE KENNEDY	Counsel Fees DNA Rev	300.00	12/10/2019
DANIELLE KENNEDY	Counsel Fees DNA Rev	300.00	12/10/2019
DANNY D PITZER	Counsel Fees - Court	145.00	12/10/2019
DANNY D PITZER	Counsel Fees - Court	695.00	12/10/2019
DANNY D PITZER	Counsel Fees - Court	755.00	12/10/2019
DAVID A PEARSON, IV	Counsel Fees - Court	3,037.50	12/10/2019
DAVID A PEARSON, IV	Counsel Fees - Court	3,162.50	12/10/2019
DAWN FERGUSON	Counsel Fees - Court	425.00	12/10/2019
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	100.00	12/10/2019
DEBBIE EDWARDS	Reporter's Records (	3,879.10	12/10/2019
Debra K Goldstein	Prepaid Expenses - T	(169.65)	12/10/2019
Debra K Goldstein	Travel	459.30	12/10/2019
DECATUR ANGLE LTD	Rent Sub to L'lords	634.00	12/10/2019
DECKER POOLE PLLC	Counsel Fees - CPS	850.00	12/10/2019
DENNIS SERVICES LLC	Building Maintenance	180.13	12/10/2019
DENNIS SERVICES LLC	Building Maintenance	253.97	12/10/2019
DENNIS SERVICES LLC	Building Maintenance	503.38	12/10/2019
DENNIS SERVICES LLC	Building Maintenance	577.84	12/10/2019
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	7.32	12/10/2019
DEPARTMENT OF STATE HEALTH SERVICES	Dept of Vital Statis	1,828.17	12/10/2019
DEPT OF INFORMATION RESOURCES	Lab Equipment Mainte	354.92	12/10/2019
DESARAY R MUMA	Counsel Fees - CPS	260.00	12/10/2019
DEX IMAGING INC	Supplies	110.00	12/10/2019
DEX IMAGING INC	Supplies	160.00	12/10/2019
DEX IMAGING INC	Supplies	198.00	12/10/2019
DEX IMAGING INC	Supplies	252.00	12/10/2019
DEX IMAGING INC	Supplies	298.00	12/10/2019
DEX IMAGING INC	Supplies	338.00	12/10/2019
DEX IMAGING INC	Supplies	370.00	12/10/2019
DEX IMAGING INC	Supplies	385.00	12/10/2019
DEX IMAGING INC	Computer Supplies	1,077.00	12/10/2019
DEX IMAGING INC	Supplies	2,664.00	12/10/2019
DFW COMMUNICATIONS INC	Radio Service-Non Co	129.00	12/10/2019
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,750.00	12/10/2019
DIAGNOSTICS DIRECT LLC	Lab Supplies	14,400.00	12/10/2019
DIRECT ENERGY LP	Utility Assistance	90.07	12/10/2019
DIRECT ENERGY LP	Utility Assistance	94.58	12/10/2019
DIRECTV INC	Subscriptions	173.98	12/10/2019
DOMINIC A BAUMAN	Counsel Fees - Court	250.00	12/10/2019
DOMINIC A BAUMAN	Counsel Fees - Court	475.00	12/10/2019
DON BODENHAMER	Counsel Fees - Court	200.00	12/10/2019
DON HASE LAW PLLC	Counsel Fees - Court	370.00	12/10/2019
DON HASE LAW PLLC	Counsel Fees - Court	1,100.00	12/10/2019
DON HASE LAW PLLC	Counsel Fees - Court	4,712.50	12/10/2019
DON HASE LAW PLLC	Counsel Fees - Court	5,040.00	12/10/2019
DON HASE LAW PLLC	Counsel Fees-Crimina	6,500.00	12/10/2019
DON MICHAEL DAWES	Counsel Fees - CPS	1,375.00	12/10/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	312.50	12/10/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	850.00	12/10/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	1,150.00	12/10/2019
DONALD GRAHAM NORRIS	Counsel Fees - Court	2,600.00	12/10/2019
Donna C McClung	Education	130.00	12/10/2019
DOUBLE D CONTRACTING LLC	Rehab/Preserve Act	26,680.00	12/10/2019
DR JESSICA BATTS PSY.D, LCDC, PLLC	Professional Service	1,725.00	12/10/2019
DREAM RANCH LLC	Supplies	40.11	12/10/2019
DREAM RANCH LLC	Supplies	63.53	12/10/2019
DREAM RANCH LLC	Supplies	78.55	12/10/2019
DREAM RANCH LLC	Computer Supplies	130.80	12/10/2019
DREAM RANCH LLC	Supplies	204.00	12/10/2019
DREAM RANCH LLC	Supplies	287.94	12/10/2019
DREAM RANCH LLC	Supplies	372.85	12/10/2019
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	100.00	12/10/2019
DUARTE LAW OFFICE PLLC	Counsel Fees - Court	210.00	12/10/2019
EAN HOLDINGS LLC	Travel	73.99	12/10/2019
ECLINICALWORKS LLC	Software Maintenance	2,240.00	12/10/2019
ECOLAB INC	Kitchen Supplies	82.32	12/10/2019
EDWARD G JONES	Counsel Fees - Court	283.75	12/10/2019
EDWIN YOUNGBLOOD	Counsel Fees - CPS	100.00	12/10/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,830.00	12/10/2019
EDWIN YOUNGBLOOD	Counsel Fees - Court	2,220.00	12/10/2019
ELECTION CENTER INC	Education	199.00	12/10/2019
ELECTION CENTER INC	Education	199.00	12/10/2019
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	950.00	12/10/2019
Elizabeth L DiPaolo	Education	130.00	12/10/2019
ELIZABETH RIVERA	Counsel Fees - Court	700.00	12/10/2019
ELOY SEPULVEDA	Counsel Fees - Court	1,050.00	12/10/2019
EMC INTEGRATED SYSTEMS GROUP	Professional Service	165,402.70	12/10/2019
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	35.44	12/10/2019
EMERGENCY MEDICAL PRODUCTS INC	Custodian Supplies	136.08	12/10/2019
EMERGENCY MEDICAL PRODUCTS INC	Medical Supplies	158.64	12/10/2019
EMERGENCY MEDICAL PRODUCTS INC	Equipment Maintenanc	1,540.74	12/10/2019
EMPIRE PAPER COMPANY	Custodian Supplies	2,010.96	12/10/2019
EMPIRE PAPER COMPANY	Custodian Supplies	3,351.60	12/10/2019
EMPIRE PAPER COMPANY	Custodian Supplies	8,379.00	12/10/2019
ENCON SYSTEMS INC	Equipment Maintenanc	169.92	12/10/2019
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	2,047.64	12/10/2019
ENV SERVICES INC	Lab Equipment Mainte	1,595.00	12/10/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	121.50	12/10/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	212.50	12/10/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	255.00	12/10/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	540.00	12/10/2019
ENVIROMATIC SERVICES	Air Conditioning Mai	6,095.01	12/10/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	250.00	12/10/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	1,010.00	12/10/2019
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	1,412.50	12/10/2019
ERICA LANDERS	Professional Service	880.00	12/10/2019
ERIKA PERFECTO	Court Visitor	166.00	12/10/2019
EULESS SYCAMORE CIRCLE LLC	HAP Reimb Port-in	3,392.00	12/10/2019
EVCO PARTNERS LP	Supplies	4.14	12/10/2019
EVCO PARTNERS LP	Supplies	24.84	12/10/2019
EVCO PARTNERS LP	Supplies	25.08	12/10/2019
EVCO PARTNERS LP	Parts and Supplies	30.32	12/10/2019
EVCO PARTNERS LP	Building Maintenance	30.55	12/10/2019
EVCO PARTNERS LP	Parts and Supplies	41.82	12/10/2019
EVCO PARTNERS LP	Building Maintenance	41.92	12/10/2019
EVCO PARTNERS LP	Supplies	42.81	12/10/2019
EVCO PARTNERS LP	Parts and Supplies	62.60	12/10/2019
EVCO PARTNERS LP	Building Maintenance	86.70	12/10/2019
EVCO PARTNERS LP	Vehicle Maintenance	232.42	12/10/2019
EVCO PARTNERS LP	Parts and Supplies	278.34	12/10/2019
EVCO PARTNERS LP	Safety/Tactical Supp	317.40	12/10/2019
EVCO PARTNERS LP	Building Maintenance	336.39	12/10/2019
EVCO PARTNERS LP	Sheriff Inventory	403.20	12/10/2019
EVCO PARTNERS LP	Landscaping Expense	466.73	12/10/2019
EVIDENT INC	Supplies	70.20	12/10/2019
EVO DEVELOPMENT GROUP	Rent Sub to L'lords	1,370.00	12/10/2019
EZ PROPERTY LOANS LLC	HAP Reimb Port-in	128.00	12/10/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	(79.69)	12/10/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	161.88	12/10/2019
FACILITY SOLUTIONS GROUP INC	Parts and Supplies	245.20	12/10/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	635.04	12/10/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	748.20	12/10/2019
FACILITY SOLUTIONS GROUP INC	Building Maintenance	2,080.78	12/10/2019
FACTOR AND CAMPBELL	Counsel Fees - Court	630.00	12/10/2019
FAIRWAY SUPPLY INC	Building Maintenance	638.00	12/10/2019
FASCLAMPITT PAPER STORE	Graphics Inventory	67.75	12/10/2019
FEDEX	Postage	45.00	12/10/2019
FEDEX	Postage	51.68	12/10/2019
FEDEX	Postage	59.95	12/10/2019
FEDEX	Electronic Equipment	335.76	12/10/2019
FEDEX	Postage	1,008.89	12/10/2019
FELIPE O CALZADA	Interpreter Fees	75.00	12/10/2019
FELIPE O CALZADA	Counsel Fees - Court	329.00	12/10/2019
FELIPE O CALZADA	Counsel Fees - Court	496.00	12/10/2019
FELIPE O CALZADA	Counsel Fees - Court	793.00	12/10/2019
FELIPE O CALZADA	Counsel Fees - Juven	840.00	12/10/2019
FELIPE O CALZADA	Counsel Fees - CPS	1,200.00	12/10/2019
FELIPE O CALZADA	Counsel Fees-Crimina	2,375.00	12/10/2019
FELIPE O CALZADA	Counsel Fees - Court	2,425.50	12/10/2019
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	340.00	12/10/2019
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	795.00	12/10/2019
FIBERTECH INC	Equipment Maintenanc	3,868.40	12/10/2019
FIESTA MART #69	Other Payable	26.00	12/10/2019
FIESTA MART #69	Food/Hygiene Assista	26.00	12/10/2019
FIRST CHOICE POWER	Utility Allowance	24.00	12/10/2019
FIRST CHOICE POWER	Utility Assistance	958.37	12/10/2019
FISH FISH & LONG	TX Legislative Servi	185.00	12/10/2019
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,556.80	12/10/2019
FITNESS SERVICE OF NORTH TEXAS	Equipment Maintenanc	65.00	12/10/2019
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	5,393.68	12/10/2019
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	201,562.69	12/10/2019
FORT WORTH AFFORDABILITY INC	HAP Reimb Port-in	524.00	12/10/2019
FORT WORTH HUMAN RESOURCE	Dues	100.00	12/10/2019
FORT WORTH LAUNDRY & DRY CLEANERS	Laundry Services	22.00	12/10/2019
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	720.00	12/10/2019
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	26,145.00	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	22.10	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	48.35	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	59.32	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	69.07	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	87.79	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	94.87	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	147.62	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	180.38	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	214.17	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	237.66	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	255.58	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	273.80	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	283.20	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	308.36	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	385.18	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	537.54	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	584.03	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	1,138.83	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	1,262.62	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	1,315.35	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	1,335.55	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	1,563.11	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	1,898.89	12/10/2019
FORT WORTH WATER DEPARTMENT	Utility Assistance	2,295.38	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	2,413.32	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	2,501.18	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	2,557.28	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	5,091.98	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	7,712.42	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	11,630.88	12/10/2019
FORT WORTH WATER DEPARTMENT	Water	54,769.78	12/10/2019
FOUR SEASONS AT CLEAR CREEK LTD	HAP Reimb Port-in	443.00	12/10/2019
FRANK ADLER	Counsel Fees - CPS	250.00	12/10/2019
FRANK ADLER	Counsel Fees - Juven	400.00	12/10/2019
FRANK P SKIPPER	Counsel Fees - CPS	3,825.00	12/10/2019
FRED DAVID HOWEY	Counsel Fees - Court	420.00	12/10/2019
FRED DAVID HOWEY	Counsel Fees - Court	610.00	12/10/2019
FRED DAVID HOWEY	Counsel Fees - Court	1,210.00	12/10/2019
FRED DAVID HOWEY	Counsel Fees - Court	1,510.00	12/10/2019
FRED LEE CUMMINGS	Counsel Fees - Court	950.00	12/10/2019
FREDRIKA L SAMPSON	Rent Sub to L'lords	491.00	12/10/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	449.56	12/10/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	702.94	12/10/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,031.92	12/10/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,386.80	12/10/2019
FREER MECHANICAL CONTRACTORS	Building Maintenance	19,840.30	12/10/2019
FRONTIER UTILITIES INC	HAP Reimb Port-in	71.00	12/10/2019
FULGHAM LAW FIRM PC	Counsel Fees - Court	500.00	12/10/2019
FW ALTON PARK LP	Rent Sub to L'lords	677.00	12/10/2019
FW HUNTER PLAZA LP	Rent Sub to L'lords	72.00	12/10/2019
FW SPRINGS LP	Rental Assistance	771.00	12/10/2019
G ANDREW PLATT	Counsel Fees - Court	325.00	12/10/2019
G ANDREW PLATT	Counsel Fees - Court	780.00	12/10/2019
G ANDREW PLATT	Counsel Fees - Court	2,670.00	12/10/2019
G ANDREW PLATT	Counsel Fees - Court	2,781.25	12/10/2019
GABRIEL EKWENUGO	Damage Claims	1,073.51	12/10/2019
GALLS PARENT HOLDINGS LLC	Clothing	(59.99)	12/10/2019
GALLS PARENT HOLDINGS LLC	Clothing	29.58	12/10/2019
GALLS PARENT HOLDINGS LLC	Clothing	62,125.98	12/10/2019
GARY M GILES	Rent Sub to L'lords	588.00	12/10/2019
GAZIM IDOSKI	Rent Sub to L'lords	868.00	12/10/2019
GEM JONES	Rent Sub to L'lords	37.00	12/10/2019
GENERAL DATATECH LP	Application Service	16,314.39	12/10/2019
GEORGE ALAN STEELE	Counsel Fees - Court	1,225.00	12/10/2019
GEORGE ALAN STEELE	Counsel Fees - Court	1,550.00	12/10/2019
GEORGE B MACKEY	Counsel Fees - Court	860.00	12/10/2019
Germaine C Woolridge	Education	130.00	12/10/2019
GEXA ENERGY LP	Utility Assistance	107.10	12/10/2019
GFO STONEYBROOK LLC	HAP Reimb Port-in	2,247.00	12/10/2019
GHY REAL ESTATE LLC	Rental Assistance	595.00	12/10/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	125.00	12/10/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	597.50	12/10/2019
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,078.75	12/10/2019
GILBERTO TORREZ	Investigative	1,503.00	12/10/2019
GIRLS INC OF TARRANT COUNTY	Subrecipient Service	8,637.30	12/10/2019
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	1,042.00	12/10/2019
GL TAYLOR COMMONS LLC	Rent Sub to L'lords	4,396.00	12/10/2019
Gloria McCarty	Education	693.80	12/10/2019
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	500.00	12/10/2019
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	650.00	12/10/2019
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	950.00	12/10/2019
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	3,500.00	12/10/2019
GOMEL VISTANA LLC	Rental Assistance	815.00	12/10/2019
GOMEZ FLOOR COVERING INC	Non-Tracked Construc	8,417.00	12/10/2019
GOPHER SPORT	Shrff Commissary Inv	84.80	12/10/2019
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	934.28	12/10/2019
GOVERNMENTJOBS.COM INC	Software Maintenance	20,224.05	12/10/2019
GRAPEVINE DCJ LLC	Capital Outlay - Veh	22,106.00	12/10/2019
GRAPEVINE DCJ LLC	Capital Outlay - Veh	22,106.00	12/10/2019
GRAPHIC FINISHING SYSTEMS INC	Equipment Maintenanc	83.25	12/10/2019
Grasiela Alvarado	Education	130.00	12/10/2019
GRA-TEX UTILITIES INC	Non-Track Const/Bldg	37,950.08	12/10/2019
GREEN MOUNTAIN ENERGY COMPANY	HAP Reimb Port-in	41.00	12/10/2019
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	219.72	12/10/2019
GREEN PLANET 21 INC	Professional Service	33.50	12/10/2019
GREEN PLANET INC	Environmental Dispos	250.00	12/10/2019
GREGG COUNTY CONSTABLE PCT 4	Court Costs	145.00	12/10/2019
GSBS BATENHORST INC	Professional Service	404.50	12/10/2019
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	1,181.60	12/10/2019
HA VAN NGUYEN	HAP Reimb Port-in	503.00	12/10/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Juven	100.00	12/10/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	100.00	12/10/2019
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	1,392.50	12/10/2019
HANDLE WITH CARE BEHAVIOR	Education	3,450.00	12/10/2019
HAPPY LIVING PROPERTY MGMT INC	Rent Sub to L'lords	936.00	12/10/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	100.00	12/10/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	100.00	12/10/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	690.00	12/10/2019
HARMONY M SCHUERMAN	Counsel Fees - Court	2,240.00	12/10/2019
HAROLD V JOHNSON	Counsel Fees - Court	180.00	12/10/2019
HAROLD V JOHNSON	Counsel Fees - Court	305.00	12/10/2019
HARRIS COOK LLP	Counsel Fees - Proba	1,000.00	12/10/2019
HARRIS COOK LLP	Counsel Fees - Proba	1,000.00	12/10/2019
HARRY HARRIS III	Counsel Fees - Court	500.00	12/10/2019
HDR ARCHITECTURE INC	Professional Service	115.34	12/10/2019
HEATHER M LYTLE	Counsel Fees - Court	675.00	12/10/2019
HEATHER M LYTLE	Counsel Fees - Court	1,285.00	12/10/2019
Hector Gabriel	Juvenile Transportat	35.00	12/10/2019
HEIDELBERG USA INC	Equipment Maintenanc	1,693.00	12/10/2019
Heidi L White	Travel-Taxable Meals	16.00	12/10/2019
Heidi L White	Mileage Allowance	43.96	12/10/2019
HENRY J CLARK JR	Counsel Fees - Court	197.50	12/10/2019
HENRY J CLARK JR	Counsel Fees - Court	587.50	12/10/2019
HENRY SCHEIN	Medical Supplies	25.00	12/10/2019
HENRY SCHEIN	Lab Supplies	108.00	12/10/2019
HENRY SCHEIN	Lab Supplies	407.50	12/10/2019
HERBERT D EVERITT	Counsel Fees - Court	587.50	12/10/2019
HERRETH LAW PLLC	Counsel Fees - Court	475.00	12/10/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	12/10/2019
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	12/10/2019
HIRED HANDS INC	Interpreter Fees	150.00	12/10/2019
HIRED HANDS INC	Interpreter Fees	168.75	12/10/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	100.00	12/10/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	450.00	12/10/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	575.00	12/10/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	650.00	12/10/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	750.00	12/10/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	780.00	12/10/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	794.50	12/10/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,010.00	12/10/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,122.00	12/10/2019
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,600.00	12/10/2019
HOLOGIC	Lab Supplies	52,125.00	12/10/2019
HOLT CAT	Parts and Supplies	326.29	12/10/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	(4.34)	12/10/2019
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	125.20	12/10/2019
HOME DEPOT PRO-SUPPLY WORKS	Shrff Commissary Inv	1,015.00	12/10/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	1,674.35	12/10/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	2,111.44	12/10/2019
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	4,283.25	12/10/2019
HOMETOWNE AT MATADOR RANCH LP	HAP Reimb Port-in	730.00	12/10/2019
HONEYWELL INTERNATIONAL INC	Air Conditioning Mai	12,498.51	12/10/2019
HOPKINS LAW FIRM PLLC	Counsel Fees - CPS	100.00	12/10/2019
HOUSING CHANNEL	Rent Sub to L'lords	674.00	12/10/2019
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	12/10/2019
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	12/10/2019
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	12/10/2019
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	12/10/2019
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	12/10/2019
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	12/10/2019
HUGHES LAW CENTER PC	Counsel Fees - CPS	100.00	12/10/2019
ICS JAIL SUPPLIES INC	Personal Hygiene	122.29	12/10/2019
ICS JAIL SUPPLIES INC	Personal Hygiene	168.00	12/10/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	70.00	12/10/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	110.00	12/10/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	135.00	12/10/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	140.00	12/10/2019
IDEAL FIRE & SECURITY LLC	Building Maintenance	500.00	12/10/2019
IEH AUTO PARTS LLC	Parts and Supplies	236.40	12/10/2019
IEH AUTO PARTS LLC	Parts and Supplies	502.49	12/10/2019
IMPACT FIRE SERVICES LLC	Building Maintenance	330.00	12/10/2019
INFINITY SUPPLY & SERVICE INC	Sheriff Inventory	26.80	12/10/2019
INFINITY SUPPLY & SERVICE INC	Sheriff Inventory	218.34	12/10/2019
INTEGRATED ACCESS SYSTEMS	Building Maintenance	164.00	12/10/2019
INTEGRATED ACCESS SYSTEMS	Building Maintenance	348.50	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	19.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	34.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	37.90	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	50.90	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	129.80	12/10/2019
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	239.25	12/10/2019
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	(160.00)	12/10/2019
INTERSTATE BATTERY OF FT WORTH	Parts and Supplies	1,388.86	12/10/2019
IRVING HOLDINGS INC	Transportation	49.90	12/10/2019
IRVING HOLDINGS INC	Miscellaneous Receiv	133.95	12/10/2019
IRVING HOLDINGS INC	Transportation	3,141.28	12/10/2019
J & N SUPPLY	Building Maintenance	394.56	12/10/2019
J REYNOLDS & CO INC	Building Maintenance	3,620.35	12/10/2019
J STEVEN BUSH	Counsel Fees - Court	100.00	12/10/2019
J STEVEN BUSH	Counsel Fees - Court	120.00	12/10/2019
J STEVEN BUSH	Counsel Fees - Court	200.00	12/10/2019
J STEVEN BUSH	Counsel Fees - Court	900.00	12/10/2019
J STEVEN BUSH	Counsel Fees - Court	9,860.00	12/10/2019
JACK G DUFFY JR	Counsel Fees - Court	480.00	12/10/2019
JACK G DUFFY JR	Counsel Fees - Court	1,300.00	12/10/2019
JACK HENSON JR	Rent Sub to L'lords	65.00	12/10/2019
JACOB HAWKINS	Health Pool Permits	10.00	12/10/2019
JAMES D RENFORTH II	Counsel Fees - Court	1,490.00	12/10/2019
JAMES D RENFORTH II	Counsel Fees - Court	2,280.00	12/10/2019
JAMES D RENFORTH II	Counsel Fees - Court	7,950.00	12/10/2019
JAMES MASEK	Counsel Fees - CPS	150.00	12/10/2019
JAMES MASEK	Counsel Fees - Juven	854.00	12/10/2019
JAMIE R BRANNON	Court Visitor	289.82	12/10/2019
JARC ASSOCIATES LLC	Rent Sub to L'lords	87.00	12/10/2019
JAY HAMDAN	Interpreter Fees	440.00	12/10/2019
JEANNIE M JOBE	Reporter's Records (	380.00	12/10/2019
JEFF EUBANK ROOFING CO INC	Building Maintenance	402.21	12/10/2019
JEFF EUBANK ROOFING CO INC	Building Maintenance	975.00	12/10/2019
JEFF S HOOVER	Counsel Fees - Court	237.50	12/10/2019
JEFF S HOOVER	Counsel Fees - Court	537.50	12/10/2019
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,705.00	12/10/2019
Jennifer A Arrington	Education	195.40	12/10/2019
Jerrold L Hoffee	Parking	6.00	12/10/2019
JERRY WALKER	Counsel Fees - Court	947.50	12/10/2019
JERRY WOOD	Counsel Fees - Court	503.75	12/10/2019
JERRY WOOD	Counsel Fees - Court	675.00	12/10/2019
Jessica M Mason	Travel	2,238.83	12/10/2019
JIM LANE	Counsel Fees - Court	80.00	12/10/2019
JIN LIU	HAP Reimb Port-in	3,128.00	12/10/2019
JKM VENTURES LLC	Rent Sub to L'lords	689.00	12/10/2019
JOHN CHARLES OSWALT	Investigative	1,258.00	12/10/2019
JOHN G JOHNSON	Counsel Fees - Court	352.50	12/10/2019
JOHN G JOHNSON	Counsel Fees - Court	580.00	12/10/2019
JOHN G JOHNSON	Counsel Fees - Court	720.00	12/10/2019
JOHN HALL	Travel	75.00	12/10/2019
JOHN KELLY BRITTAIN PROPERTY	Rent Sub to L'lords	406.00	12/10/2019
JOHN T BRENDER	Counsel Fees - Court	935.00	12/10/2019
JOHN T BRENDER	Counsel Fees - Court	1,133.00	12/10/2019
JOHN T BRENDER	Counsel Fees - Court	2,653.00	12/10/2019
JOHN T BRENDER	Counsel Fees - Court	3,504.00	12/10/2019
JON TURNEY	Travel	104.15	12/10/2019
JONATHAN SIMPSON	Counsel Fees - Court	770.00	12/10/2019
JONATHAN SIMPSON	Counsel Fees - Court	800.00	12/10/2019
JONATHAN SIMPSON	Counsel Fees - Court	1,560.00	12/10/2019
JUDITH VAN HOOF	Counsel Fees - CPS	2,700.00	12/10/2019
JULIE JACOBSON	Counsel Fees - CPS	100.00	12/10/2019
JULIE JACOBSON	Counsel Fees - Juven	900.00	12/10/2019
Julie M Nichols	Travel-Taxable Meals	32.00	12/10/2019
JUST ENERGY TEXAS I CORP	Utility Allowance	130.00	12/10/2019
JUST ENERGY TEXAS I CORP	Utility Assistance	266.16	12/10/2019
JUSTICE LAW FIRM PC	Counsel Fees - CPS	835.00	12/10/2019
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	100.00	12/10/2019
KALERE JACOB COLEMAN	Counsel Fees - Court	200.00	12/10/2019
KALERE JACOB COLEMAN	Counsel Fees - Court	527.50	12/10/2019
KALERE JACOB COLEMAN	Counsel Fees - Juven	1,190.00	12/10/2019
Kandice S Boutte	Travel	186.09	12/10/2019
KARA CARRERAS	Counsel Fees - Court	7,245.00	12/10/2019
KARMEN JOHNSON	Counsel Fees - CPS	100.00	12/10/2019
KARMEN JOHNSON	Counsel Fees - CPS	857.00	12/10/2019
KARTEN PSYCHOLOGICAL SERVICES	Criminal Court Menta	575.00	12/10/2019
KARTEN PSYCHOLOGICAL SERVICES	Psych Exams/Testimon	1,150.00	12/10/2019
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - CPS	260.00	12/10/2019
KATHRYN BEARDEN BIRDWELL	Professional Service	800.00	12/10/2019
KATHRYN CRAVEN	Counsel Fees - CPS	100.00	12/10/2019
KATHRYN CRAVEN	Counsel Fees - Juven	514.00	12/10/2019
KATHY A LOWTHORP	Counsel Fees - Court	312.50	12/10/2019
KATHY A LOWTHORP	Counsel Fees - Juven	400.00	12/10/2019
KATHY A LOWTHORP	Counsel Fees - Court	1,645.00	12/10/2019
KATHY A LOWTHORP	Counsel Fees - Court	2,500.00	12/10/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	200.00	12/10/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	500.00	12/10/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	543.75	12/10/2019
KATHY HAYLOCK	Rent Sub to L'lords	452.00	12/10/2019
KEITH E DANIELS	Counsel Fees - Juven	314.00	12/10/2019
KEITH MCKAY	Counsel Fees - Court	1,310.00	12/10/2019
KELLI MARIE CATLETT	Professional Service	400.00	12/10/2019
KELLY PELLETIER	Reporter's Records (	1,116.00	12/10/2019
KENAN LAW FIRM PC	Counsel Fees - Court	340.00	12/10/2019
KENAN LAW FIRM PC	Counsel Fees - Juven	872.00	12/10/2019
Kenneth C Mankins	Education	10.96	12/10/2019
KENNETH N CUTRER	Counsel Fees - Court	425.00	12/10/2019
KENNETH N CUTRER	Counsel Fees - Court	1,400.00	12/10/2019
KENNETH R GORDON PC	Counsel Fees - Court	400.00	12/10/2019
KENNETH R GORDON PC	Counsel Fees - Court	465.00	12/10/2019
KENNETH R GORDON PC	Counsel Fees - Court	500.00	12/10/2019
KENNETH R GORDON PC	Counsel Fees - Court	525.00	12/10/2019
KENNETH R GORDON PC	Counsel Fees - Court	550.00	12/10/2019
KHOZINDAR, ERIC (3900)	Bail Bond Surety Fee	15.00	12/10/2019
Kim E Olmedo	Travel-Taxable Meals	15.00	12/10/2019
Kim E Olmedo	Travel	125.71	12/10/2019
KIM HAMILTON	Counsel Fees - Court	880.00	12/10/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	820.00	12/10/2019
KIMBERLY CAMPBELL	Counsel Fees - Court	1,840.00	12/10/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	70.00	12/10/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	95.00	12/10/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	225.00	12/10/2019
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	1,392.50	12/10/2019
KIMLEY-HORN AND ASSOCIATES INC	Professional Service	6,299.58	12/10/2019
KIRBY'S RADIATOR SERVICE	Parts and Supplies	945.00	12/10/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	1,577.50	12/10/2019
KOBBY TYRONE WARREN	Counsel Fees - Court	3,150.00	12/10/2019
KRISTI L COMPTON PHD PC	Psych Exams/Testimon	1,100.00	12/10/2019
KRISTI L COMPTON PHD PC	Psych Exams/Testimon	1,500.00	12/10/2019
KROGER TEXAS LP	Food/Hygiene Assista	180.57	12/10/2019
KRR VILLAS ON BEAR CREEK LP	Rent Sub to L'lords	360.00	12/10/2019
KSM EXCHANGE LLC	Parts and Supplies	25.68	12/10/2019
KSM EXCHANGE LLC	Parts and Supplies	391.49	12/10/2019
KURZ & CO	Food	318.25	12/10/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	(217.60)	12/10/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	(118.92)	12/10/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	95.00	12/10/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Office Equipment Mai	146.00	12/10/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	169.86	12/10/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Supplies	653.00	12/10/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	680.00	12/10/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	858.40	12/10/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA	Capital Outlay Low V	2,987.78	12/10/2019
LABATT INSTITUTIONAL SUPPLY CO	Food	572.55	12/10/2019
LABATT INSTITUTIONAL SUPPLY CO	Food	4,667.54	12/10/2019
LABATT INSTITUTIONAL SUPPLY CO	Food	11,176.13	12/10/2019
LACKLAND TAJ LP	Rent Sub to L'lords	1,165.00	12/10/2019
LAKEVIEW ON SHADY OAKS LLC	Rent Sub to L'lords	432.00	12/10/2019
LANE COUNTY CIRCUIT COURT	Certified Copies/Tra	74.00	12/10/2019
LARRY E REED	Counsel Fees - Court	242.50	12/10/2019
LATEPH A ADENIJI	Counsel Fees - CPS	100.00	12/10/2019
LATEPH A ADENIJI	Counsel Fees - Juven	807.00	12/10/2019
LAURA E GANOZA	Counsel Fees - CPS	200.00	12/10/2019
LAUREN TAYLOR MCPHERSON	Counsel Fees - Proba	2,200.00	12/10/2019
LAURENCE E BEAVER	Counsel Fees - Juven	200.00	12/10/2019
LAURIE SCHEIEM	Witness Travel	20.53	12/10/2019
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	200.00	12/10/2019
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	100.00	12/10/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	712.50	12/10/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1,460.00	12/10/2019
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1,650.00	12/10/2019
LAW OFFICE OF DAVID KELLEY	Counsel Fees - CPS	250.00	12/10/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	425.00	12/10/2019
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	1,280.00	12/10/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	940.00	12/10/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,460.00	12/10/2019
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	2,270.00	12/10/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	190.00	12/10/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	400.00	12/10/2019
LAW OFFICE OF JADE MENS PLLC	Counsel Fees - Court	1,160.00	12/10/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	620.00	12/10/2019
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	970.00	12/10/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	100.00	12/10/2019
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - CPS	100.00	12/10/2019
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	875.00	12/10/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	150.00	12/10/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	225.00	12/10/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	330.00	12/10/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	480.00	12/10/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	480.00	12/10/2019
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	884.00	12/10/2019
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	605.00	12/10/2019
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Juven	400.00	12/10/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	18.75	12/10/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	237.50	12/10/2019
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	1,600.00	12/10/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	227.50	12/10/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	557.50	12/10/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	924.00	12/10/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,080.00	12/10/2019
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	1,725.00	12/10/2019
LAW OFFICES OF MICHAEL POOL PLLC	Counsel Fees - Court	900.00	12/10/2019
Lawrence B Grier Jr	Juvenile Transportat	16.00	12/10/2019
Lawrence B Grier Jr	Education	38.28	12/10/2019
LEAGUE REAL ESTATE LLC	Rent Sub to L'lords	134.00	12/10/2019
LEANA SMALL	Witness Travel	17.19	12/10/2019
LEASOR CRASS PC	Counsel Fees - Juven	1,208.00	12/10/2019
LEIGH ANN SCHENK	Counsel Fees - CPS	100.00	12/10/2019
LEIGH W DAVIS	Counsel Fees - Court	250.00	12/10/2019
LEIGH W DAVIS	Counsel Fees - Court	1,300.00	12/10/2019
LEIGH W DAVIS	Counsel Fees - Court	1,660.00	12/10/2019
LENA POPE HOME INC	Professional Service	520.00	12/10/2019
LENA POPE HOME INC	Professional Service	7,819.36	12/10/2019
LESA PAMPLIN	Counsel Fees - Court	550.00	12/10/2019
LESLIE C JOHNS	Counsel Fees - Court	210.00	12/10/2019
LESLIE C JOHNS	Counsel Fees - Court	880.00	12/10/2019
LESLIE'S POOLMART INC	Pool Maintenance	25.72	12/10/2019
LETTERPRESS GRAPHICS INC	Graphics Inventory	623.00	12/10/2019
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,911.82	12/10/2019
LIBERTY MUTUAL INSURANCE	Damage Claims	3,916.69	12/10/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	72.10	12/10/2019
LIFE PROTECTION MAINTENANCE AND	Building Maintenance	225.00	12/10/2019
LINDA BIERMAN DAVIS	Visiting Judges	513.76	12/10/2019
LISA HOOBLER	Counsel Fees - Court	300.00	12/10/2019
LISA HOOBLER	Counsel Fees - Court	680.00	12/10/2019
LISA HOOBLER	Counsel Fees - Court	2,000.00	12/10/2019
LISA MORTON	Reporter's Records (	106.60	12/10/2019
LISA MULLEN	Counsel Fees-Crimina	1,100.00	12/10/2019
LISA MULLEN	Counsel Fees - Court	6,575.00	12/10/2019
LOCK TIGHT SECURITY INC	Parts and Supplies	52.50	12/10/2019
LOCK TIGHT SECURITY INC	Building Maintenance	134.50	12/10/2019
LOCK TIGHT SECURITY INC	Building Maintenance	294.00	12/10/2019
LOCKETT IN GLOBAL SOLUTIONS LLC	HAP Reimb Port-in	2,516.00	12/10/2019
LONE STAR BANNERS AND FLAGS	Building Maintenance	75.00	12/10/2019
LONE STAR BANNERS AND FLAGS	Building Maintenance	339.50	12/10/2019
Lora D Nycum	Travel	70.00	12/10/2019
LOVELACE SCIENTIFIC RESOURCES INC	Capital Murder - Exp	3,593.75	12/10/2019
LOVELACE SCIENTIFIC RESOURCES INC	Capital Murder - Exp	4,000.00	12/10/2019
LOWE'S	Pool Maintenance	79.76	12/10/2019
LOWE'S	Landscaping Expense	696.75	12/10/2019
LYNDA S TARWATER	Counsel Fees - Court	75.00	12/10/2019
LYNDA S TARWATER	Counsel Fees - Court	175.00	12/10/2019
LYNDA S TARWATER	Counsel Fees - Court	175.00	12/10/2019
LYNDA S TARWATER	Counsel Fees - Court	250.00	12/10/2019
LYNDA S TARWATER	Counsel Fees - Court	268.75	12/10/2019
LYNDA S TARWATER	Counsel Fees - Court	1,075.00	12/10/2019
LYNDA S TARWATER	Counsel Fees - Court	1,825.00	12/10/2019
LYNDA S TARWATER	Counsel Fees - Court	1,875.00	12/10/2019
LYNDA S TARWATER	Counsel Fees - Court	3,550.00	12/10/2019
M S AIR INC	Air Conditioning Mai	550.00	12/10/2019
M S AIR INC	Building Maintenance	4,750.30	12/10/2019
M TRENT LOFTIN	Counsel Fees - Juven	300.00	12/10/2019
M TRENT LOFTIN	Counsel Fees - Juven	1,440.00	12/10/2019
MACINTYRE VETERINARY GROUP	Canine Expense	40.00	12/10/2019
MAGNET FORENSICS USA INC	Software Maintenance	7,719.84	12/10/2019
MAIN STREET RENEWAL LLC	Rent Sub to L'lords	674.00	12/10/2019
MALIA L HOWARD	Counsel Fees - CPS	80.00	12/10/2019
MANAGEMENT RECRUITERS OF FORT WORTH	Professional Service	4,914.43	12/10/2019
MANATEE COUNTY CLERK OF THE	Certified Copies/Tra	76.75	12/10/2019
MANATRON INC	Software Maintenance	152,688.04	12/10/2019
MARCUS TAYLOR OLDS	Counsel Fees - Court	796.25	12/10/2019
MARCUS TAYLOR OLDS	Counsel Fees - Court	1,370.00	12/10/2019
Maria E Serna	Education	130.00	12/10/2019
MARINE CREEK RESIDENTIAL LP	Rent Sub to L'lords	122.00	12/10/2019
MARIO ORTIZ	Rent Sub to L'lords	345.00	12/10/2019
MARSTELL TARAY HINES	Rent Sub to L'lords	553.00	12/10/2019
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	9,175.11	12/10/2019
MARTIN EAGLE OIL COMPANY INC	Gasoline Inventory	23,396.91	12/10/2019
MARY MADISON EAGLE	Capital Murder - Exp	2,000.00	12/10/2019
MATTHEW CORCORAN	Rent Sub to L'lords	367.00	12/10/2019
MAX BREWINGTON	Counsel Fees - CPS	100.00	12/10/2019
MAX BREWINGTON	Counsel Fees - Juven	300.00	12/10/2019
MCKESSON MEDICAL-SURGICAL INC	Medical Supplies	65.93	12/10/2019
MCKESSON MEDICAL-SURGICAL INC	Lab Supplies	162.14	12/10/2019
MEDLINE INDUSTRIES INC	Medical Supplies	106.50	12/10/2019
MEDLINE INDUSTRIES INC	Supplies	288.00	12/10/2019
MEDLINE INDUSTRIES INC	Medical Supplies	325.00	12/10/2019
MEDLINE INDUSTRIES INC	Medical Supplies	370.79	12/10/2019
MEDLINE INDUSTRIES INC	Medical Supplies	390.00	12/10/2019
MEDLINE INDUSTRIES INC	Medical Supplies	780.00	12/10/2019
MEDLINE INDUSTRIES INC	Shrff Commissary Inv	11,760.00	12/10/2019
MEGHAN CURTIS	Professional Service	1,200.00	12/10/2019
MELINDA JOAN LEHMANN	Counsel Fees - Court	122.50	12/10/2019
MELINDA JOAN LEHMANN	Counsel Fees - Court	350.00	12/10/2019
MELINDA JOAN LEHMANN	Counsel Fees - Court	440.00	12/10/2019
MELINDA JOAN LEHMANN	Counsel Fees - Court	540.00	12/10/2019
MELINDA JOAN LEHMANN	Counsel Fees - Court	1,560.00	12/10/2019
MELINDA JOAN LEHMANN	Counsel Fees - Court	4,200.00	12/10/2019
MELISSA L HAMRICK	Counsel Fees - Juven	125.00	12/10/2019
MELISSA L HAMRICK	Counsel Fees - Juven	900.00	12/10/2019
MEP CONSULTING ENGINEERS INC	Professional Service	7,481.00	12/10/2019
MEP CONSULTING ENGINEERS INC	Professional Service	17,720.00	12/10/2019
MEP CONSULTING ENGINEERS INC	Professional Service	28,400.00	12/10/2019
MERCANTILE APARTMENTS LTD	Rent Sub to L'lords	1,017.00	12/10/2019
MERCANTILE PARTNERS LP	Electricity	387.13	12/10/2019
MERCANTILE PARTNERS LP	Rent	10,504.31	12/10/2019
METRO FIRE APPARATUS SPECIALISTS	Safety/Tactical Supp	95.22	12/10/2019
METRO FLOOR MACHINES INC	Support Services Sup	230.00	12/10/2019
MICHAEL BERGER	Counsel Fees - CPS	200.00	12/10/2019
MICHAEL BERGER	Counsel Fees - Juven	1,000.00	12/10/2019
MICHAEL DEEGAN	Counsel Fees - Court	230.00	12/10/2019
MICHAEL DEEGAN	Counsel Fees - Court	500.00	12/10/2019
MICHAEL DEEGAN	Counsel Fees - Court	2,700.00	12/10/2019
MICHAEL ESTILL	Culverts	126.00	12/10/2019
Michelle F Cummings	Travel	253.38	12/10/2019
MINH QUANG VU	Rent Sub to L'lords	993.00	12/10/2019
MONICA L JETER	Psych Exams/Testimon	2,750.00	12/10/2019
MOTHER'S MILK BANK OF NORTH TEXAS	Professional Service	811.60	12/10/2019
MOTOROLA SOLUTIONS INC	Safety/Tactical Supp	394.40	12/10/2019
MSC INDUSTRIAL SUPPLY CO INC	Small Tools	1,218.82	12/10/2019
MULHOLLAND INDUSTRIES LTD	Supplies	20.10	12/10/2019
NATIONAL MEDICAL SERVICES INC	Professional Service	1,693.00	12/10/2019
NAVID ALBAND	Counsel Fees - Court	250.00	12/10/2019
NAVID ALBAND	Counsel Fees - Court	480.00	12/10/2019
NAVID ALBAND	Counsel Fees - Court	580.00	12/10/2019
NAVID ALBAND	Counsel Fees - Court	647.50	12/10/2019
NAVID ALBAND	Counsel Fees - Court	680.00	12/10/2019
NAVID ALBAND	Counsel Fees - Court	730.00	12/10/2019
NAVID ALBAND	Counsel Fees - Court	800.00	12/10/2019
NAVID ALBAND	Counsel Fees - Court	1,020.00	12/10/2019
NAVID ALBAND	Counsel Fees - Court	1,410.00	12/10/2019
NAVID ALBAND	Counsel Fees - Court	1,460.00	12/10/2019
NAVID ALBAND	Counsel Fees - Court	2,210.00	12/10/2019
NEHA CHAWLA	Rent Sub to L'lords	256.00	12/10/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	295.00	12/10/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	380.00	12/10/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	387.50	12/10/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	420.00	12/10/2019
NELON LAW GROUP PLLC	Counsel Fees - Court	800.00	12/10/2019
NEMO-Q INC	Hardware Maintenance	3,200.00	12/10/2019
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	180.00	12/10/2019
NHS PROPERTIES	HAP Reimb Port-in	3,411.00	12/10/2019
NICA-NORTHSIDE INTER-COMMUNITY	Subrecipient Service	2,312.41	12/10/2019
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	272.50	12/10/2019
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	525.00	12/10/2019
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	650.00	12/10/2019
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	1,300.00	12/10/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	520.00	12/10/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,070.50	12/10/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,180.00	12/10/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	2,190.00	12/10/2019
NICKOLS AND WHITE PLLC	Counsel Fees - Court	2,487.50	12/10/2019
Nieves Z Aguirre	Education	130.00	12/10/2019
NIKON INSTRUMENTS INC	Lab Equipment Mainte	839.02	12/10/2019
NIZAM PEERWANI, M.D.,P.A.	Medical Examiner's C	110,083.75	12/10/2019
NORITSU AMERICA CORPORATION	Equipment Maintenanc	563.33	12/10/2019
NORSTAR ASH PARK LLC	Rent Sub to L'lords	314.00	12/10/2019
NORTH TEXAS COMMISSION	Meeting Expenses	150.00	12/10/2019
NORTH TEXAS SALES & DISTRIBUTION	Support Services Sup	770.71	12/10/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	3.58	12/10/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	4.28	12/10/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	9.92	12/10/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	13.77	12/10/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	22.73	12/10/2019
NORTH TX AREA COMMUNITY HEALTH CTRS	Professional Service	74.82	12/10/2019
NORTH TX VETERINARY HOSPITAL PLLC	Estray Livestock	245.00	12/10/2019
NOVARAD CORPORATION	Equipment Maintenanc	2,000.00	12/10/2019
NOVATECH INC	Equipment Maintenanc	320.78	12/10/2019
OAK TIMBERS-NORTH GREENBRIAR LP	HAP Reimb Port-in	16.00	12/10/2019
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	1,926.00	12/10/2019
OFFICE OF THE ATTORNEY GENERAL	Constable 2 Fees	148.50	12/10/2019
OFFICE OF THE GOVERNOR	State Grant Revenue	520.00	12/10/2019
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	12/10/2019
OGBURNS TRUCK PARTS	Parts and Supplies	29.76	12/10/2019
OGBURNS TRUCK PARTS	Parts and Supplies	300.30	12/10/2019
ONCORE HEALTHCARE SOLUTIONS LLC	Disposal Service	98.00	12/10/2019
ONCORE HEALTHCARE SOLUTIONS LLC	Disposal Service	126.00	12/10/2019
ONCORE HEALTHCARE SOLUTIONS LLC	Environmental Dispos	2,100.00	12/10/2019
ONE VILLAGE CREEK LP	Rent Sub to L'lords	415.00	12/10/2019
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	576.00	12/10/2019
OPEN SYSTEMS TECHNOLOGIES INC	Tuition Classroom Tr	3,120.00	12/10/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	9,808.00	12/10/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	11,200.00	12/10/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	11,712.00	12/10/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	12,512.00	12/10/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	12,705.00	12/10/2019
OPEN SYSTEMS TECHNOLOGIES INC	Professional Service	13,552.00	12/10/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	19,085.00	12/10/2019
OPEN SYSTEMS TECHNOLOGIES INC	Non-Track Equipment	20,240.00	12/10/2019
ORANGE COUNTY CLERK OF COURTS	Certified Copies/Tra	13.00	12/10/2019
ORASURE TECHNOLOGIES INC	Lab Supplies	105.00	12/10/2019
ORASURE TECHNOLOGIES INC	Lab Supplies	900.00	12/10/2019
O'REILLY AUTO PARTS	Central Garage Inv	297.28	12/10/2019
OWENS & OWENS	Counsel Fees - CPS	360.00	12/10/2019
OWENS & OWENS	Counsel Fees - CPS	420.00	12/10/2019
OWENS & OWENS	Counsel Fees - CPS	570.00	12/10/2019
OWENS & OWENS	Counsel Fees - CPS	1,280.00	12/10/2019
OWLIA PROPERTIES	Trust - Justice of t	196.00	12/10/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	260.00	12/10/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	790.00	12/10/2019
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	1,300.00	12/10/2019
Paige L Wood	Prepaid Expenses - T	(459.30)	12/10/2019
Paige L Wood	Travel	491.38	12/10/2019
PAK CHEUNG LEUNG	Rental Assistance	1,595.00	12/10/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	150.00	12/10/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	580.00	12/10/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	640.00	12/10/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	650.00	12/10/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	810.00	12/10/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	880.00	12/10/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	1,010.00	12/10/2019
PAMELA S FERNANDEZ	Counsel Fees - Court	1,160.00	12/10/2019
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	352.00	12/10/2019
PARK VISTA OTM HARMONY LP	Rent Sub to L'lords	1,042.00	12/10/2019
PARK VISTA OTM HARMONY LP	HAP Reimb Port-in	1,135.00	12/10/2019
PARKER COMMONS LTD	Rent Sub to L'lords	36.00	12/10/2019
PARKER ELECTRIC	Building Maintenance	683.00	12/10/2019
PATRICIA ROSAS-LOPEZ	Professional Service	400.00	12/10/2019
Patricia V Benavides	Education	130.00	12/10/2019
PATRICK T CURRAN	Counsel Fees - Court	180.00	12/10/2019
PATTY TILLMAN	Counsel Fees - Court	333.00	12/10/2019
PAUL A CONNER	Counsel Fees - Court	575.00	12/10/2019
PAUL A CONNER	Counsel Fees - Court	1,920.00	12/10/2019
PAUL A CONNER	Counsel Fees - Court	5,360.00	12/10/2019
PAULA K GREEN	Investigative	305.44	12/10/2019
PAULA K GREEN	Investigative	314.98	12/10/2019
PAULA K GREEN	Investigative	1,432.58	12/10/2019
PENGAD INC	Supplies	188.48	12/10/2019
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	351.00	12/10/2019
PHENOMENEX, INC.	Lab Supplies	4,214.90	12/10/2019
PHILLIP ERVIN HALL	Counsel Fees - Court	175.00	12/10/2019
PIA REBECCA LEDERMAN	Counsel Fees - Court	475.00	12/10/2019
PITNEY BOWES PRESORT SERVICES INC	Postage	35.91	12/10/2019
PLANO OFFICE SUPPLY CO	Supplies	25.00	12/10/2019
PLANT INTERSCAPES INC	Building Maintenance	265.74	12/10/2019
POGO ENERGY LLC	Utility Allowance	67.00	12/10/2019
POGO ENERGY LLC	Utility Allowance	117.00	12/10/2019
POLARIS TX8 LLC	Rent Sub to L'lords	761.00	12/10/2019
POLLOCK	Custodian Supplies	644.40	12/10/2019
POLLOCK	Custodian Supplies	708.84	12/10/2019
POLLOCK	Custodian Supplies	1,288.80	12/10/2019
PPANCT - PUBLIC PURCHASING ASSOC	Dues	75.00	12/10/2019
PRAXAIR DISTRIBUTION INC	Parts and Supplies	79.20	12/10/2019
PREMIERE SCIENTIFIC LLC	Medical Supplies	62.80	12/10/2019
PRIORITY POWER MANAGEMENT LLC	Energy Mgmt Maintena	2,350.00	12/10/2019
PROMOTIONAL DESIGNS INC	Clothing	49.28	12/10/2019
PROMOTIONAL DESIGNS INC	Clothing	177.70	12/10/2019
PROMOTIONAL DESIGNS INC	Clothing	187.71	12/10/2019
PROMOTIONAL DESIGNS INC	Clothing	189.59	12/10/2019
PROMOTIONAL DESIGNS INC	Clothing	297.77	12/10/2019
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	950.00	12/10/2019
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	1,000.00	12/10/2019
QIAGEN LLC	Lab Supplies	4,210.85	12/10/2019
QUADMED INC	Medical Supplies	464.08	12/10/2019
QUILL CORPORATION	Supplies	55.95	12/10/2019
QUILL CORPORATION	Computer Supplies	65.98	12/10/2019
QUILL CORPORATION	Supplies	109.85	12/10/2019
R B EVERETT AND COMPANY	Capital Outlay-Heavy	145,213.00	12/10/2019
RACE STREET LOFTS LTD	Rent Sub to L'lords	92.00	12/10/2019
RACHEL DIANE MORRIS	Professional Service	444.40	12/10/2019
Ralph D. Swearingin Jr	Education	259.92	12/10/2019
Ramoral K Lockhart	Juvenile Transportat	51.00	12/10/2019
RANCHITO SAPIENT LLC	Utility Assistance	76.12	12/10/2019
RANCHITO SAPIENT LLC	Rental Assistance	1,249.00	12/10/2019
RANDY W BOWERS	Counsel Fees - Juven	100.00	12/10/2019
RANDY W BOWERS	Counsel Fees - Court	180.00	12/10/2019
RANDY W BOWERS	Counsel Fees - Court	440.00	12/10/2019
RANDY W BOWERS	Counsel Fees - Court	864.00	12/10/2019
RASIX COMPUTER CENTER INC	Supplies	63.58	12/10/2019
RAUL NEVAREZ PC	Interpreter Fees	75.00	12/10/2019
RAUL NEVAREZ PC	Counsel Fees - Court	275.00	12/10/2019
RAUL NEVAREZ PC	Counsel Fees - Court	312.50	12/10/2019
RAUL NEVAREZ PC	Counsel Fees - CPS	350.00	12/10/2019
RAUL NEVAREZ PC	Counsel Fees - Court	527.50	12/10/2019
RAY HALL JR	Counsel Fees - Juven	580.00	12/10/2019
RAYMOND DANIEL PC	Counsel Fees - Juven	100.00	12/10/2019
RAYMOND DANIEL PC	Counsel Fees - CPS	100.00	12/10/2019
RAYMOND S NAPOLITAN III	Counsel Fees - Court	200.00	12/10/2019
RCP SADOSA LLC	Rent Sub to L'lords	815.00	12/10/2019
READYREFRESH	Health Promotion Pro	(3.39)	12/10/2019
READYREFRESH	Food	2.99	12/10/2019
READYREFRESH	Food	579.20	12/10/2019
REBECCAH TEJADA	Counsel Fees - Court	900.00	12/10/2019
RECOVERY HEALTHCARE CORPORATION	Electronic Monitor'g	1,032.00	12/10/2019
RECREONICS INC	Pool Maintenance	313.20	12/10/2019
REEDER DISTRIBUTORS INC	Parts and Supplies	225.60	12/10/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	8.00	12/10/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Allowance	24.00	12/10/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	81.65	12/10/2019
RELIANT ENERGY RETAIL SERVICES LLC	HAP Reimb Port-in	263.00	12/10/2019
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	837.48	12/10/2019
RESTEK	Lab Supplies	1,348.24	12/10/2019
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	19,324.39	12/10/2019
RICHARD GLADSTONE	Counsel Fees - Juven	600.00	12/10/2019
RICHLAND HILLS WATER DEPT	Utility Assistance	69.40	12/10/2019
RICK'S TIRE SERVICE INC	Parts and Supplies	120.00	12/10/2019
RICK'S TIRE SERVICE INC	Tires and Tubes	120.00	12/10/2019
RICOH USA INC	Equipment Maintenanc	144.13	12/10/2019
RICOH USA INC	Equipment Maintenanc	1,295.38	12/10/2019
Riley N Shaw	Travel-Taxable Meals	70.00	12/10/2019
Riley N Shaw	Travel	437.32	12/10/2019
RITE OF PASSAGE	Medical Supplies	480.83	12/10/2019
RJ LEE GROUP, INC	Professional Service	70.00	12/10/2019
RLJ TOWER LEASING INC	Radio Service-Non Co	1,760.00	12/10/2019
ROBERT KEITH GILL	Counsel Fees - Court	1,420.00	12/10/2019
ROBERT KEITH GILL	Counsel Fees - Court	1,800.00	12/10/2019
ROBERT KEITH GILL	Counsel Fees - Court	3,340.00	12/10/2019
ROBERT KEITH GILL	Counsel Fees - Court	5,310.00	12/10/2019
ROBERTA WALKER	Counsel Fees - Court	350.00	12/10/2019
ROBERTA WALKER	Counsel Fees - Court	397.50	12/10/2019
ROBERTA WALKER	Counsel Fees - Court	460.00	12/10/2019
ROBERTA WALKER	Counsel Fees - Court	970.00	12/10/2019
ROBIN V GROUNDS	Counsel Fees - CPS	100.00	12/10/2019
ROBIN V GROUNDS	Counsel Fees - CPS	260.00	12/10/2019
ROBIN V GROUNDS	Counsel Fees - CPS	480.00	12/10/2019
ROBINSON & SMART PC	Counsel Fees - CPS	800.00	12/10/2019
ROBINSON & SMART PC	Counsel Fees - Court	1,170.00	12/10/2019
ROBINSON & SMART PC	Counsel Fees - CPS	1,600.00	12/10/2019
ROBINSON & SMART PC	Counsel Fees - Court	4,093.75	12/10/2019
ROMCO INC	Parts and Supplies	96.22	12/10/2019
ROMCO INC	Parts and Supplies	162.48	12/10/2019
RONALD COUCH	Counsel Fees - Court	320.00	12/10/2019
RONALD COUCH	Counsel Fees - Court	770.00	12/10/2019
RONALD COUCH	Counsel Fees - Court	1,050.00	12/10/2019
Rosalind V Williams	Travel	73.09	12/10/2019
ROSE IMAGING SPECIALISTS PA	Professional Service	5,376.85	12/10/2019
Rose M Enriquez	Education	65.00	12/10/2019
RTS FINANCIAL SERVICE INC	Security Contract	14,827.92	12/10/2019
RUGBY HOLDINGS LLC	Building Maintenance	23.68	12/10/2019
RUGBY HOLDINGS LLC	Building Maintenance	623.94	12/10/2019
RUIZ PROPERTY CONNECTION LLC	HAP Reimb Port-in	59.00	12/10/2019
RUIZ PROPERTY CONNECTION LLC	Rent Sub to L'lords	1,146.00	12/10/2019
Russell D Scott	Travel-Taxable Meals	16.00	12/10/2019
Russell D Scott	Education	221.56	12/10/2019
SABELHAUS LYNCH PLLC	Counsel Fees - CPS	100.00	12/10/2019
SABELHAUS LYNCH PLLC	Counsel Fees - CPS	100.00	12/10/2019
SABELHAUS LYNCH PLLC	Counsel Fees - CPS	200.00	12/10/2019
SABELHAUS LYNCH PLLC	Counsel Fees - Court	450.00	12/10/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	312.50	12/10/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	462.50	12/10/2019
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	1,150.00	12/10/2019
SAMUEL R TERRY	Counsel Fees - Court	287.50	12/10/2019
SAMUEL RHETT PARHAM	Counsel Fees - Court	650.00	12/10/2019
SAMUEL RHETT PARHAM	Counsel Fees - Court	781.25	12/10/2019
SAMUEL RHETT PARHAM	Counsel Fees - Court	1,874.00	12/10/2019
SAMUEL ROSALES	Rent Sub to L'lords	782.00	12/10/2019
SAMUELS AVENUE LP	Rent Sub to L'lords	656.00	12/10/2019
SANDRA STANLEY	Utility Allowance	165.00	12/10/2019
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	611.00	12/10/2019
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	994.00	12/10/2019
SANTIAGO SALINAS	Counsel Fees - Court	730.00	12/10/2019
SANTIAGO SALINAS	Counsel Fees - Court	3,760.00	12/10/2019
SCHNEIDER LAW FIRM PC	Counsel Fees - Court	260.00	12/10/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	200.00	12/10/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	385.00	12/10/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	500.00	12/10/2019
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	580.00	12/10/2019
SELTZER & DALLY PLLC	Counsel Fees - CPS	410.00	12/10/2019
SEVEN SEAS HOLDING III LLC	Rental Assistance	750.00	12/10/2019
Sevette R Garrison	Education	1,521.23	12/10/2019
SHADERRICKA BARKER	Juvenile Transportat	35.00	12/10/2019
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	300.00	12/10/2019
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	730.00	12/10/2019
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,950.00	12/10/2019
SHAWN GOODWIN WOLFE	Rent Sub to L'lords	88.00	12/10/2019
SHAWN PASCHALL	Counsel Fees - Court	530.00	12/10/2019
SHAWN PASCHALL	Counsel Fees - Court	970.00	12/10/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	145.00	12/10/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	440.00	12/10/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	460.00	12/10/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	650.00	12/10/2019
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,300.00	12/10/2019
SHELLEY BRIMER MAYO	Reporter's Records (	272.00	12/10/2019
Sheyla J Morais Heminger	Prepaid Expenses - T	220.00	12/10/2019
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	32.00	12/10/2019
SHI GOVERNMENT SOLUTIONS INC	Non-Track Equipment	98.00	12/10/2019
SHIMADZU SCIENTIFIC INSTRUMENTS INC	Lab Equipment Mainte	49,001.00	12/10/2019
SMITH TEMPORARIES INC	Elections Contract L	12,141.54	12/10/2019
SOLARIS FT WORTH APTS LLC	Rental Assistance	1,245.85	12/10/2019
SOMERSET FW INVESTORS LLC	Rent Sub to L'lords	1,697.00	12/10/2019
SON N TRAM	Rent Sub to L'lords	2,408.00	12/10/2019
SONIA COUILLARD	Interpreter Fees	6,077.50	12/10/2019
SOUTHERN AUTOMATION LLC	Building Maintenance	383.00	12/10/2019
SOUTHERN AUTOMATION LLC	Building Maintenance	719.00	12/10/2019
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	69.18	12/10/2019
SOUTHERN COMPUTER WAREHOUSE INC	Hardware Maintenance	260.44	12/10/2019
SPINDLEMEDIA INC	Software Maintenance	152,924.75	12/10/2019
SPORTS SUPPLY GROUP INC	Non-Tracked Equipmen	2,459.64	12/10/2019
STACY ALFORD	Counsel Fees - CPS	100.00	12/10/2019
STANDARD AT BOSWELL MARKETPLACE LP	Rent Sub to L'lords	52.00	12/10/2019
STANLEY M WINDERMAN	Rent Sub to L'lords	1,645.00	12/10/2019
STAPLES ADVANTAGE	Supplies	(7.08)	12/10/2019
STAPLES ADVANTAGE	Supplies	5.41	12/10/2019
STAPLES ADVANTAGE	Supplies	39.36	12/10/2019
STAPLES ADVANTAGE	Supplies	52.92	12/10/2019
STAPLES ADVANTAGE	Supplies	57.55	12/10/2019
STAPLES ADVANTAGE	Supplies	58.70	12/10/2019
STAPLES ADVANTAGE	Supplies	58.88	12/10/2019
STAPLES ADVANTAGE	Supplies	63.03	12/10/2019
STAPLES ADVANTAGE	Supplies	68.00	12/10/2019
STAPLES ADVANTAGE	Supplies	69.73	12/10/2019
STAPLES ADVANTAGE	Meeting Expenses	70.40	12/10/2019
STAPLES ADVANTAGE	Supplies	74.92	12/10/2019
STAPLES ADVANTAGE	Supplies	76.31	12/10/2019
STAPLES ADVANTAGE	Supplies	79.68	12/10/2019
STAPLES ADVANTAGE	Supplies	130.88	12/10/2019
STAPLES ADVANTAGE	Supplies	158.13	12/10/2019
STAPLES ADVANTAGE	Supplies	161.48	12/10/2019
STAPLES ADVANTAGE	Supplies	169.64	12/10/2019
STAPLES ADVANTAGE	Supplies	176.77	12/10/2019
STAPLES ADVANTAGE	Shrff Commissary Inv	192.96	12/10/2019
STAPLES ADVANTAGE	Supplies	215.85	12/10/2019
STAPLES ADVANTAGE	Supplies	224.68	12/10/2019
STAPLES ADVANTAGE	Supplies	229.69	12/10/2019
STAPLES ADVANTAGE	Supplies	269.95	12/10/2019
STAPLES ADVANTAGE	Supplies	296.90	12/10/2019
STAPLES ADVANTAGE	Supplies	351.43	12/10/2019
STAPLES ADVANTAGE	Supplies	389.15	12/10/2019
STAPLES ADVANTAGE	Supplies	447.34	12/10/2019
STAPLES ADVANTAGE	Supplies	526.34	12/10/2019
STAPLES ADVANTAGE	Supplies	565.77	12/10/2019
STAPLES ADVANTAGE	Supplies	810.69	12/10/2019
STAPLES ADVANTAGE	Supplies	1,181.96	12/10/2019
STAPLES ADVANTAGE	Supplies	1,279.37	12/10/2019
STAPLES ADVANTAGE	Supplies	1,404.00	12/10/2019
STAR-TELEGRAM	Subscriptions	244.40	12/10/2019
STAR-TELEGRAM	Subscriptions	572.00	12/10/2019
STARTEX POWER	Utility Assistance	420.71	12/10/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	100.00	12/10/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	658.00	12/10/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	1,330.00	12/10/2019
STEPHANIE GONZALEZ	Counsel Fees - Court	1,711.25	12/10/2019
STEPHANIE K CLEVELAND	Counsel Fees - Juven	100.00	12/10/2019
STEPHANIE K CLEVELAND	Counsel Fees - Court	115.00	12/10/2019
STEPHANIE K CLEVELAND	Counsel Fees - Court	115.00	12/10/2019
STEPHANIE K CLEVELAND	Counsel Fees - Court	300.00	12/10/2019
STEPHANIE K CLEVELAND	Counsel Fees - Court	345.00	12/10/2019
STEPHANIE K CLEVELAND	Counsel Fees - Court	410.00	12/10/2019
STEPHANIE K CLEVELAND	Litigation Expense	500.00	12/10/2019
STEPHANIE K CLEVELAND	Counsel Fees - Court	525.00	12/10/2019
STEPHANIE K CLEVELAND	Counsel Fees - Court	575.00	12/10/2019
STEPHANIE K CLEVELAND	Counsel Fees - Court	600.00	12/10/2019
STEPHANIE MOSES	Professional Service	2,666.40	12/10/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	1,035.00	12/10/2019
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	1,340.00	12/10/2019
STEVEN JUMES	Counsel Fees - Court	1,560.00	12/10/2019
STEVEN JUMES	Counsel Fees - Court	14,580.00	12/10/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	100.00	12/10/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	300.00	12/10/2019
STICKELS & ASSOCIATES PC	Counsel Fees - Court	300.00	12/10/2019
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	782.00	12/10/2019
STREAM ENERGY	Utility Assistance	408.78	12/10/2019
STUART HOSE AND PIPE COMPANY	Parts and Supplies	5.04	12/10/2019
SUNSET POINTE HOUSING PARTNERSHIP	Rent Sub to L'lords	114.00	12/10/2019
SUPERVISED VISITATION NETWORK INC	Dues	225.00	12/10/2019
SUPREME RED TEAM REAL ESTATE LLC	Rent Sub to L'lords	865.00	12/10/2019
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	810.00	12/10/2019
SVS APARTMENTS LLC	Rent Sub to L'lords	57.00	12/10/2019
SWISSRAY CUSTOMER CARE LLC	Equipment Maintenanc	1,583.33	12/10/2019
TAN THAN	Interpreter Fees	220.00	12/10/2019
TAN THAN	Interpreter Fees	990.00	12/10/2019
TARA V KERSH	Counsel Fees - CPS	100.00	12/10/2019
TARRANT COUNTY CHALLENGE INC	Professional Service	17,161.00	12/10/2019
TARRANT COUNTY CLERK	CC Over/Short	100.00	12/10/2019
TARRANT COUNTY CLERK	CC Over/Short	200.00	12/10/2019
TARRANT COUNTY HOSPITAL DISTRICT	Trust - Justice of t	15.00	12/10/2019
TARRANT COUNTY HOSPITAL DISTRICT	SAE Sexual Assault E	721.00	12/10/2019
TARRANT COUNTY HOSPITAL DISTRICT	SAE Sexual Assault E	809.00	12/10/2019
TARRANT COUNTY HOSPITAL DISTRICT	SAE Sexual Assault E	809.00	12/10/2019
TARRANT COUNTY HOSPITAL DISTRICT	SAE Sexual Assault E	848.00	12/10/2019
TARRANT COUNTY HOSPITAL DISTRICT	SAE Sexual Assault E	887.00	12/10/2019
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	908.00	12/10/2019
TARRANT COUNTY SAMARITAN	Subrecipient Service	1,728.91	12/10/2019
TARRANT COUNTY SAMARITAN	Subrecipient Service	3,690.73	12/10/2019
TARRANT COUNTY SAMARITAN	Subrecipient Service	6,672.75	12/10/2019
TARRANT COUNTY SHERIFF	Travel	722.23	12/10/2019
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	834.00	12/10/2019
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	250.00	12/10/2019
TEAGUE NALL & PERKINS INC	Professional Service	749.95	12/10/2019
TEEX-TX A&M ENGINEERING EXT SERVICE	Education	100.00	12/10/2019
TEKCORE LLC	Equipment Maintenanc	2,340.00	12/10/2019
TERRACON CONSULTANTS INC	Professional Service	6,000.00	12/10/2019
TERRY W GIBBONS	Rent Sub to L'lords	462.00	12/10/2019
TEXAS ASSOCIATION OF COUNTIES	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF COUNTIES	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF COUNTIES	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF COUNTIES	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF COUNTIES	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF COUNTIES	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF COUNTIES	Casualty Insurance	1,250.00	12/10/2019
TEXAS ASSOCIATION OF COUNTIES	Casualty Insurance	35,889.06	12/10/2019
TEXAS ASSOCIATION OF COUNTIES	Casualty Insurance	661,761.94	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Dues	100.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Dues	100.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Dues	100.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Dues	100.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Dues	100.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Dues	100.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Dues	100.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Dues	100.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Dues	150.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Education	200.00	12/10/2019
TEXAS ASSOCIATION OF ELECTIONS	Education	200.00	12/10/2019
TEXAS COURT REPORTERS ASSOC	Dues	165.00	12/10/2019
TEXAS COURT REPORTERS ASSOC	Dues	165.00	12/10/2019
TEXAS DEPARTMENT OF TRANSPORTATION	Transportation	11.87	12/10/2019
TEXAS DEPARTMENT OF TRANSPORTATION	Transportation	28.54	12/10/2019
TEXAS HEALTH HARRIS METHODIST	Professional Service	3,053.22	12/10/2019
TEXAS PARKS AND WILDLIFE	Trust - Justice of t	399.50	12/10/2019
TEXAS PUBLIC PURCHASING ASSOCIATION	Dues	75.00	12/10/2019
TEXAS REGIONAL LANDFILL COMPANY LP	Disposal Service	262.35	12/10/2019
TEXAS REHAB GROUP LLC	Rehab/Preserve Activ	7,500.00	12/10/2019
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	26,352.00	12/10/2019
TEXAS STATE UNIVERSITY	Education	150.00	12/10/2019
TEXAS STATE UNIVERSITY	Education	260.00	12/10/2019
TEXAS STATE UNIVERSITY	Education	260.00	12/10/2019
TEXAS STATE UNIVERSITY	Education	260.00	12/10/2019
TEXAS WORKFORCE COMMISSION	Certified Copies/Tra	87.40	12/10/2019
THE BARROWS FIRM PC	Counsel Fees - CPS	350.00	12/10/2019
THE BARROWS FIRM PC	Counsel Fees - CPS	900.00	12/10/2019
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	23.00	12/10/2019
THE BROADMOOR AT WESTERN HILLS LTD	HAP Reimb Port-in	335.00	12/10/2019
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	593.75	12/10/2019
THE HUSTON FIRM PC	Counsel Fees - Court	590.00	12/10/2019
THE HUSTON FIRM PC	Counsel Fees - Juven	3,686.00	12/10/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	390.00	12/10/2019
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	702.50	12/10/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	150.00	12/10/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	154.50	12/10/2019
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,000.00	12/10/2019
THE S R DAVIDSON FAMILY LIMITED	Rent Sub to L'lords	99.00	12/10/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	300.00	12/10/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	650.00	12/10/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	1,400.00	12/10/2019
THE SALVANT LAW FIRM PC	Counsel Fees - Court	1,420.00	12/10/2019
THE SALVATION ARMY	Subrecipient Service	3,671.12	12/10/2019
THE SALVATION ARMY	Subrecipient Service	5,762.07	12/10/2019
THE SALVATION ARMY	Subrecipient Service	13,573.83	12/10/2019
THE SALVATION ARMY	Subrecipient Service	14,488.31	12/10/2019
THE SALVATION ARMY	Subrecipient Service	17,438.58	12/10/2019
THE SALVATION ARMY	Subrecipient Service	34,292.86	12/10/2019
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	4.00	12/10/2019
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	158.80	12/10/2019
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	169.36	12/10/2019
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	599.82	12/10/2019
THE SHERWIN-WILLIAMS COMPANY	No account	841.88	12/10/2019
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	1,325.14	12/10/2019
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	2,110.32	12/10/2019
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	4,728.72	12/10/2019
THE SOURCE FOR PUBLICDATA LP	On-line Service	85.00	12/10/2019
THE SPOKEN WORD LLC	Interpreter Fees	170.00	12/10/2019
THE SPOKEN WORD LLC	Interpreter Fees	255.00	12/10/2019
THE TREE HOUSE INC	Supplies	89.90	12/10/2019
THE TREE HOUSE INC	Computer Supplies	712.88	12/10/2019
THERESA YOKO COPELAND	Counsel Fees - CPS	333.00	12/10/2019
THERESA YOKO COPELAND	Counsel Fees - CPS	400.00	12/10/2019
THOMAS CHADWICK LEE	Counsel Fees - Court	610.00	12/10/2019
THOMAS D MURPHREE	Counsel Fees - Court	387.50	12/10/2019
THOMAS D MURPHREE	Counsel Fees - Court	500.00	12/10/2019
THOMAS D MURPHREE	Counsel Fees - Court	1,000.00	12/10/2019
TIM MOORE	Counsel Fees - Court	400.00	12/10/2019
TIM MOORE	Counsel Fees - Court	450.00	12/10/2019
TIM MOORE	Counsel Fees - Court	1,450.00	12/10/2019
TIMEKEEPING SYSTEMS INC	Capital Outlay - Com	9,995.00	12/10/2019
TIMEKEEPING SYSTEMS INC	Non-Tracked Equipmen	75,142.58	12/10/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	115.00	12/10/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	970.00	12/10/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,240.00	12/10/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,257.50	12/10/2019
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,410.00	12/10/2019
TIMOTHY GLENN MARTIN JR	Professional Service	800.00	12/10/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	300.00	12/10/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	637.50	12/10/2019
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	1,165.00	12/10/2019
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	264.00	12/10/2019
TONI FREEMAN	Reporter's Records (	68.00	12/10/2019
TOWN OF EDGECLIFF VILLAGE	Utility Assistance	92.29	12/10/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	250.00	12/10/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	380.00	12/10/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	400.00	12/10/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	600.00	12/10/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	640.00	12/10/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	860.00	12/10/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,000.00	12/10/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,105.00	12/10/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,175.00	12/10/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,825.00	12/10/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	2,290.00	12/10/2019
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	7,175.00	12/10/2019
TRACI D HUTTON PC	Counsel Fees - CPS	100.00	12/10/2019
Travis H Yarbrough	Tuition Classroom Tr	872.89	12/10/2019
TRAVIS YOUNG	Counsel Fees - Court	310.00	12/10/2019
TRAVIS YOUNG	Counsel Fees - Court	850.00	12/10/2019
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	(1,124.00)	12/10/2019
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	2,188.00	12/10/2019
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	2,333.00	12/10/2019
TRES PALMS MULTIFAMILY LLC	Rent Sub to L'lords	2,398.00	12/10/2019
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	65.32	12/10/2019
TRI COUNTY PROPERTIES	Rent Sub to L'lords	121.00	12/10/2019
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	141.00	12/10/2019
TRINITY RIVER PUBLIC FACILITY CORP	HAP Reimb Port-in	1,597.00	12/10/2019
Troy C Havard	Education	130.00	12/10/2019
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	558.42	12/10/2019
TRUGREEN CHEMLAWN	Landscaping Expense	130.00	12/10/2019
TRUGREEN CHEMLAWN	Landscaping Expense	137.00	12/10/2019
TRUGREEN CHEMLAWN	Landscaping Expense	220.00	12/10/2019
TRUGREEN CHEMLAWN	Landscaping Expense	254.00	12/10/2019
TRUGREEN CHEMLAWN	Landscaping Expense	261.00	12/10/2019
TRUGREEN CHEMLAWN	Landscaping Expense	266.00	12/10/2019
TRUGREEN CHEMLAWN	Landscaping Expense	270.00	12/10/2019
TRUGREEN CHEMLAWN	Landscaping Expense	285.00	12/10/2019
TRUGREEN CHEMLAWN	Landscaping Expense	787.00	12/10/2019
TRUTECH SERVICE SOLUTIONS LLC	Equipment Maintenanc	191.67	12/10/2019
TVSA -TEXAS VICTIM SERVICES ASSOC	Education	250.00	12/10/2019
TX DEPT OF FAMILY & PROTECTIVE SRVS	TX Depart Reg Servc	548,108.00	12/10/2019
TXDMV-TX DEPT OF MOTOR VEHICLES	Central Garage Inv	16.75	12/10/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	90.00	12/10/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	148.21	12/10/2019
TXU ENERGY RETAIL COMPANY LLC	HAP Reimb Port-in	333.00	12/10/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	496.00	12/10/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	569.95	12/10/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,347.78	12/10/2019
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	1,686.15	12/10/2019
TYLER ASSOCIATES LLC	Rent Sub to L'lords	498.00	12/10/2019
U S CORRECTIONS LLC	Professional Service	7,611.25	12/10/2019
U S POSTMASTER	Postage	735.00	12/10/2019
U S POSTMASTER	Postage	735.00	12/10/2019
U S POSTMASTER	Postage	825.00	12/10/2019
U S POSTMASTER	Postage	350,000.00	12/10/2019
UCT LLC	Lab Supplies	3,186.85	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	4.14	12/10/2019
UNIFIRST HOLDINGS INC	Graphics Inventory	5.27	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	5.52	12/10/2019
UNIFIRST HOLDINGS INC	Laundry Services	5.68	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	6.24	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	7.16	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	8.28	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	13.92	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	13.92	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	14.02	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	14.38	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	14.90	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	17.14	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	19.36	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	19.48	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	19.48	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	20.88	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	24.84	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	28.52	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	34.86	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	37.44	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	37.56	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	39.28	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	50.66	12/10/2019
UNIFIRST HOLDINGS INC	Building Maintenance	53.00	12/10/2019
UNIFIRST HOLDINGS INC	Building Maintenance	59.52	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	70.92	12/10/2019
UNIFIRST HOLDINGS INC	Custodian Services	72.32	12/10/2019
UNIFIRST HOLDINGS INC	Equipment Rentals	97.98	12/10/2019
UNIVERSITY OF TEXAS AT ARLINGTON	Education	100.00	12/10/2019
UPS/UNITED PARCEL SERVICE	Postage	19.52	12/10/2019
UPS/UNITED PARCEL SERVICE	Postage	52.15	12/10/2019
UT SOUTHWESTERN MEDICAL CENTER	Professional Service	46.20	12/10/2019
VEH LLC	Utility Assistance	73.59	12/10/2019
VERIZON WIRELESS SERVICES LLC	Radio Service-Contra	308.16	12/10/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	497.87	12/10/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	1,502.04	12/10/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	305.00	12/10/2019
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	547.50	12/10/2019
VICTORY SUPPLY INC	Shrff Commissary Inv	2,250.00	12/10/2019
VIJAY K CHAWLA	Rent Sub to L'lords	359.00	12/10/2019
VIJAY K CHAWLA	Rent Sub to L'lords	1,014.00	12/10/2019
VIOLET NWOKOYE	Counsel Fees - CPS	100.00	12/10/2019
VIRGINIA CARTER	Counsel Fees - Juven	205.00	12/10/2019
VIRGINIA CARTER	Counsel Fees - Court	400.00	12/10/2019
VWR INTERNATIONAL LLC	Lab Supplies	138.44	12/10/2019
WAK HG LLC	Rent Sub to L'lords	12.00	12/10/2019
WAK T LLC	Rent Sub to L'lords	184.00	12/10/2019
WALMART #01-5080	Food/Hygiene Assista	26.00	12/10/2019
WALMART #1801	Food/Hygiene Assista	62.00	12/10/2019
WALMART #2977	Food/Hygiene Assista	26.00	12/10/2019
WALMART #972	Food/Hygiene Assista	35.75	12/10/2019
WALMART STORE 01-5312	Food	297.24	12/10/2019
WARREN ST JOHN	Counsel Fees - Court	550.00	12/10/2019
WARREN ST JOHN	Counsel Fees - Court	700.00	12/10/2019
WARREN ST JOHN	Counsel Fees - Court	1,150.00	12/10/2019
WARREN ST JOHN	Counsel Fees - Court	2,550.00	12/10/2019
WASTE CONNECTIONS LONE STAR INC	Disposal Service	199.32	12/10/2019
WES BALL LAW PLLC	Counsel Fees-Crimina	1,537.50	12/10/2019
WES BALL LAW PLLC	Counsel Fees - Court	1,680.00	12/10/2019
WES BALL LAW PLLC	Counsel Fees - Court	2,025.00	12/10/2019
WEST SIDE LANDFILL WM	Disposal Service	266.42	12/10/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	12/10/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	12/10/2019
WESTERN-BRW PAPER CO INC	Supplies	149.00	12/10/2019
WESTERN-BRW PAPER CO INC	Supplies	178.80	12/10/2019
WESTERN-BRW PAPER CO INC	Supplies	298.00	12/10/2019
WESTERN-BRW PAPER CO INC	Supplies	298.00	12/10/2019
WESTERN-BRW PAPER CO INC	Supplies	298.00	12/10/2019
WESTERN-BRW PAPER CO INC	Supplies	298.00	12/10/2019
WESTERN-BRW PAPER CO INC	Graphics Inventory	434.30	12/10/2019
WESTERN-BRW PAPER CO INC	Supplies	1,192.00	12/10/2019
WESTERN-BRW PAPER CO INC	Supplies	1,192.00	12/10/2019
WESTERN-BRW PAPER CO INC	Supplies	1,192.00	12/10/2019
WESTERN-BRW PAPER CO INC	Graphics Inventory	3,014.40	12/10/2019
WESTSIDE CYCLING INC	Non-Tracked Equipmen	714.97	12/10/2019
WILDWOOD BRANCH TOWNHOMES LP	Rent Sub to L'lords	61.00	12/10/2019
WILDWOOD BRANCH TOWNHOMES LP	HAP Reimb Port-in	259.00	12/10/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	272.50	12/10/2019
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	2,535.00	12/10/2019
William C Feick	Education	41.90	12/10/2019
WILLIAM R BIGGS PLLC	Counsel Fees - Court	600.00	12/10/2019
WILLIAM R BIGGS PLLC	Counsel Fees-Crimina	610.00	12/10/2019
WILLIAM S HARRIS	Counsel Fees - Court	150.00	12/10/2019
William T Wessel	Travel	2,018.67	12/10/2019
WIRELESS DATA SYSTEMS INC	Software Maintenance	22,699.84	12/10/2019
WOMEN`S POLICY FORUM FOUNDATION	Meeting Expenses	80.00	12/10/2019
WOODARD BUILDERS SUPPLY CO	Non-Track Const/Bldg	4,140.50	12/10/2019
WOOF BROTHERS LLC	Rent Sub to L'lords	120.00	12/10/2019
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	335.00	12/10/2019
WORTHINGTON APARTMENTS LP	Rent Sub to L'lords	392.00	12/10/2019
WORTHINGTON APARTMENTS LP	Rental Assistance	806.00	12/10/2019
XPRESSMYSELF.COM LLC	Supplies	1,294.94	12/10/2019
YMCA OF METROPOLITAN FORT WORTH	Health Promotion Pro	675.00	12/10/2019
YOUNG ENERGY LLC	Utility Allowance	129.00	12/10/2019
YOUTH ADVOCATE PROGRAMS INC	Professional Service	5,768.78	12/10/2019
YOUTH CENTER OF THE HIGH PLAINS	Medical Supplies	64.44	12/10/2019
YU LIU	Rent Sub to L'lords	425.00	12/10/2019
ZHOU MEDICAL SOLUTIONS LLC	Medical Supplies	111.48	12/10/2019
ZHOU MEDICAL SOLUTIONS LLC	Medical Supplies	172.16	12/10/2019
ZONES INC	Non-Tracked Equipmen	5,150.00	12/10/2019
COURT CLAIMS TOTAL		5,618,049.45
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - December 10, 2019
Vendor Name	Item Description	Paid Amount	Check Date
AMERICAN PROBATION AND PAROLE ASSOC	Tuition Classroom Tr	1,165.00	12/10/2019
AMERICAN RED CROSS FT WORTH	Education	60.00	12/10/2019
Benjamin L Dockery	Mileage Allowance	62.76	12/10/2019
Benjamin L Dockery	Travel-Taxable Meals	32.00	12/10/2019
Brent A Carr	Mileage Allowance	198.94	12/10/2019
Brent A Carr	Travel	70.00	12/10/2019
BRIGHTER POSSIBILITIES FAMILY	Professional Service	9,010.00	12/10/2019
CENTER FOR THERAPEUTIC CHANGE LTD	Outpatient Group Cou	5,280.00	12/10/2019
CITIBANK	Travel	646.78	12/10/2019
CITY OF ARLINGTON	Space Lease Rental	68.75	12/10/2019
Dennis W Davidson	Mileage Allowance	106.72	12/10/2019
Diana B Martinez	Mileage Allowance	68.90	12/10/2019
Diana B Martinez	Travel-Taxable Meals	32.00	12/10/2019
DREAM RANCH LLC	Computer Supplies	112.16	12/10/2019
DREAM RANCH LLC	Computer Supplies	110.02	12/10/2019
EAN HOLDINGS LLC	Voting Machine Trans	7,056.00	12/10/2019
EAN HOLDINGS LLC	Voting Machine Trans	685.51	12/10/2019
ENCON SYSTEMS INC	Computer Supplies	499.08	12/10/2019
ENTERPRISE RENT-A-CAR	Voting Machine Trans	12,060.00	12/10/2019
ENTERPRISE RENT-A-CAR	Voting Machine Trans	17,940.00	12/10/2019
ENTERPRISE RENT-A-CAR	Voting Machine Trans	783.60	12/10/2019
ENTERPRISE RENT-A-CAR	Voting Machine Trans	637.54	12/10/2019
Jamie L Daniels	Travel	270.00	12/10/2019
Jennifer Garcia	Travel	360.22	12/10/2019
Jennifer L Kozlowski	Travel	120.00	12/10/2019
Jennifer L Kozlowski	Travel-Taxable Meals	16.00	12/10/2019
John B Kleinwachter	Dues	36.00	12/10/2019
JUNIOR LEAGUE OF ARLINGTON	Space Lease Rental	400.00	12/10/2019
LENA POPE HOME INC	Professional Service	47,161.50	12/10/2019
LEXISNEXIS RISK DATA MANAGEMENT INC	Certified Copies/Tra	820.24	12/10/2019
LGSW CAPITAL INVESTMENT	Space Lease Rental	500.00	12/10/2019
Marquetta E Westmoreland	Travel	60.00	12/10/2019
Marquetta E Westmoreland	Travel-Taxable Meals	70.00	12/10/2019
MHN SERVICES	Employee Assistance	970.06	12/10/2019
Michael J Warren	Supplies	6.00	12/10/2019
NOBLE SOFTWARE GROUP LLC	Professional Service	26,768.00	12/10/2019
NOBLE SOFTWARE GROUP LLC	Professional Service	10,362.50	12/10/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	21.53	12/10/2019
Pamala R Price	Mileage Allowance	56.84	12/10/2019
Pamala R Price	Travel-Taxable Meals	16.00	12/10/2019
PARTNERS VII SA AUSTIN HOTEL LLC	Travel	572.13	12/10/2019
Rebecca L Duffield	Travel	125.00	12/10/2019
SAM HOUSTON STATE UNIVERSITY	Tuition Classroom Tr	270.00	12/10/2019
Shequita L Burrell	Transportation	6.99	12/10/2019
Shequita L Burrell	Juvenile Transportat	70.00	12/10/2019
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	34.57	12/10/2019
SMITH TEMPORARIES INC	Elections Contract L	645,818.56	12/10/2019
STAPLES ADVANTAGE	Supplies	103.26	12/10/2019
STAPLES ADVANTAGE	Supplies	14.00	12/10/2019
TARRANT SPECIAL EVENTS FOUNDATION	Crime Prevention/Tre	120.00	12/10/2019
TARRANT SPECIAL EVENTS FOUNDATION	Crime Prevention/Tre	125.00	12/10/2019
THE TREE HOUSE INC	Computer Supplies	125.48	12/10/2019
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	135.99	12/10/2019
WESTERN-BRW PAPER CO INC	Supplies	298.00	12/10/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE	Polygraph	5,200.00	12/10/2019
WOOD & ASSOCIATES POLYGRAPH SERVICE	Polygraph	1,200.00	12/10/2019
YOUTH ADVOCATE PROGRAMS INC	Professional Service	37,504.01	12/10/2019
YOUTH ADVOCATE PROGRAMS INC	Professional Service	9,394.29	12/10/2019
ZHOU MEDICAL SOLUTIONS LLC	Lab Supplies	445.00	12/10/2019
NON COURT CLAIMS TOTAL		846,262.93
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		6,464,312.38
FY 2020 YTD CLAIMS GRAND TOTAL		57,488,683.02
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - December 10, 2019
Vendor Name	Item Description	Paid Amount	Check Date
Alpha Mechanical	Equipment Maintenance	348.28	12/10/2019
American Red Cross Ft Worth	Education	60.00	12/10/2019
Atmos	Gas	50.81	12/10/2019
Atmos	Gas	39.92	12/10/2019
Atmos	Gas	1,577.85	12/10/2019
Atmos	Gas	183.31	12/10/2019
Atmos	Gas	1,515.16	12/10/2019
Atmos	Gas	2,205.46	12/10/2019
BaronHR LLC	Contract Labor	907.20	12/10/2019
C L E A T	LE Association	(45.00)	12/10/2019
C L E A T	LE Association	9,459.00	12/10/2019
Carrier Corporation	Air Conditioning Maintenance	15,678.33	12/10/2019
Chapter 13 Trustee, Middle District of Georgia	5006 Chapter 13 Levy	118.50	12/10/2019
CIGNA Dental	Dental Claims	20,738.67	12/10/2019
CIGNA Dental	Dental Claims	8,481.60	12/10/2019
City of Fort Worth	Building Maintenance	136.00	12/10/2019
City of Kennedale	Water	186.69	12/10/2019
City of Kennedale	Water	271.72	12/10/2019
City of Lake Worth	Building Maintenance	75.00	12/10/2019
City of Southlake	Town Hall Expenses	142,535.02	12/10/2019
Coast Professional Inc	5002 Student Loan Levy	56.70	12/10/2019
Coast Professional Inc	5002 Student Loan Levy	366.05	12/10/2019
Cornerstone Detention Products Inc	Professional Service	491,727.60	12/10/2019
Daico Supply Company	Building Maintenance	526.00	12/10/2019
Daico Supply Company	Building Maintenance	195.20	12/10/2019
Daico Supply Company	Non-Tracked Construction	97.60	12/10/2019
Daico Supply Company	Non-Tracked Construction	9.10	12/10/2019
Daico Supply Company	Non-Tracked Construction	1,924.00	12/10/2019
Daico Supply Company	Non-Track Const/Bldg	100.10	12/10/2019
David Daniel Garcia	Visiting Judges	2,320.80	12/10/2019
David Daniel Garcia	Travel	209.60	12/10/2019
DirecTV	Subscriptions	88.42	12/10/2019
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	12/10/2019
Elizabeth Berry	Visiting Judges	773.60	12/10/2019
Elizabeth Berry	Visiting Judges	773.60	12/10/2019
Elizabeth Berry	Sal-Appted Off(VJ)	773.60	12/10/2019
Express Scripts	Prescription Claims	758,146.47	12/10/2019
Express Scripts	Prescription Claims	124,839.30	12/10/2019
Fort Dearborn Life Ins	Group Life Insurance	29,069.89	12/10/2019
Fort Dearborn Life Ins	Optional Life Insurance	60,870.41	12/10/2019
Fort Dearborn Life Ins	Spouse Life Insurance	3,283.81	12/10/2019
Fort Dearborn Life Ins	Dependent Life Insurance	2,575.65	12/10/2019
Fort Worth Transportation Authority	Transportation	852.00	12/10/2019
Fraternal Order of Police #44	LE Association	700.00	12/10/2019
General Datatech	Data Transmiss Line	7,500.00	12/10/2019
General Datatech	Telephone-Basic	40,399.59	12/10/2019
Internal Revenue Service	5001 Tax Levy	592.41	12/10/2019
IRS FICA EE	FICA-Employee	10,704.68	12/10/2019
IRS FICA EE	FICA-Employee	642,798.76	12/10/2019
IRS FICA ER	FICA-Employer	10,704.68	12/10/2019
IRS FICA ER	FICA-Employer	642,798.76	12/10/2019
IRS FIT	FIT Withholding	13,256.27	12/10/2019
IRS FIT	FIT Withholding	1,121,206.72	12/10/2019
IRS MED EE	Medicare-Employee	2,306.01	12/10/2019
IRS MED EE	Medicare-Employee	159,977.56	12/10/2019
IRS MED ER	Medicare-Employer	2,310.20	12/10/2019
IRS MED ER	Medicare-Employer	159,612.53	12/10/2019
Irving Holdings Inc	Transportation	294.15	12/10/2019
John Weeks	Travel	235.15	12/10/2019
Karten Psychological Services	Psych Exams/Testimony	575.00	12/10/2019
Karten Psychological Services	Psych Exam/Testimony	575.00	12/10/2019
Lincoln Financial Group	Deferred Comp	(918.37)	12/10/2019
Lincoln Financial Group	Deferred Comp	12,060.53	12/10/2019
Metropolitan Life	Metlife	6,301.60	12/10/2019
MHN Services	Mental Health Admin fee	13,059.66	12/10/2019
MHN Services	Mental Health Admin fee EAP only	742.56	12/10/2019
MHN Services	Mental Health Claims	20,119.58	12/10/2019
MHN Services	Mental Health Claims	35.00	12/10/2019
Michigan State Disbursement Unit	Child Support	163.91	12/10/2019
Mike Mitchell	Visiting Judges	773.60	12/10/2019
Mississippi Dept of Human Services	Child Support	94.62	12/10/2019
Nationwide Retirement Solutions	Deferred Comp	(18,937.08)	12/10/2019
Nationwide Retirement Solutions	Deferred Comp	101,719.83	12/10/2019
Nichols Ford LTD	Damage Claims	399.74	12/10/2019
NLLEO Greater Tarrant County	LE Association	252.00	12/10/2019
Optum Bank	HSA Employee Contribution	21,184.07	12/10/2019
Optum Bank	HSA Employee Contribution	(379.76)	12/10/2019
Optum Bank	HSW WOW Contribution	(1,800.00)	12/10/2019
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	(736.84)	12/10/2019
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	2,515.39	12/10/2019
PayFlex	Dependent Care Claims	5,274.44	12/10/2019
PayFlex	Section 125 Claims	36,305.55	12/10/2019
Pennsylvania-HEAA	5002 Student Loan Levy	(3.89)	12/10/2019
Pennsylvania-HEAA	5002 Student Loan Levy	972.06	12/10/2019
Police & Firefighters Ins Assoc	LE Association	32.41	12/10/2019
Police & Firefighters Ins Assoc	LE Association	15,270.61	12/10/2019
Prepaid Legal Services	Prepaid Attorney	29.76	12/10/2019
Prudential Ins	Long Term Care Premiums	3,501.58	12/10/2019
Republic Services	Disposal Service	346.40	12/10/2019
Republic Services of Texas LTD	Disposal Service	69.28	12/10/2019
Rick Magnis	Travel	65.24	12/10/2019
River North Transit	Transportation	168.00	12/10/2019
Senior Healthcare Consultants	Trust - Constable 1	7.97	12/10/2019
Shequita Burrell	Transportation	6.99	12/10/2019
Shequita Burrell	Juvenile Transportation	70.00	12/10/2019
Standard Insurance	Long term disability	35,799.66	12/10/2019
State of Louisiana	Child Support	579.68	12/10/2019
Stephen Cundiff & Jason F Franklin	Settlement in Lieu of Litigation	100,000.00	12/10/2019
Tarrant Appraisal District	Tarrant Appraisal District	174,895.91	12/10/2019
Tarrant Co P/R Acct	Payroll Transfers-Off Cycle Nov 2019	(500.00)	12/10/2019
Tarrant Co. P/R Acct	Payroll Transfers	63,593.10	12/10/2019
Tarrant Co. P/R Acct	Payroll Transfers	7,960,118.75	12/10/2019
Tarrant County Deputy Sheriff	LE Association	(8.50)	12/10/2019
Tarrant County Deputy Sheriff	LE Association	2,172.25	12/10/2019
Tarrant County Jury Services	Jury Services-12/11/19	100,000.00	12/10/2019
TCDRS	ER Retirement Employer - Nov 2019	4,409,090.80	12/10/2019
TCDRS	EE Retirement Employee - Nov 2019	1,582,750.30	12/10/2019
Tennesse Child Support Receipting	Child Support	9.23	12/10/2019
Texas Child Support Disbursement	Child Support	706.88	12/10/2019
Texas Child Support Disbursement	Child Support	42,280.38	12/10/2019
Texas Comptroller of Public Accts	Sales Tax - Law Library	242.22	12/10/2019
Texas Comptroller of Public Accts	Sales Tax - Auction Sales	169.13	12/10/2019
Texas Comptroller of Public Accts	Sales Tax - Parking	3,901.92	12/10/2019
Texas Comptroller of Public Accts	Sales Tax - Passport Photo	1,666.51	12/10/2019
Texas Comptroller of Public Accts	Discount	(29.90)	12/10/2019
Texas Department of Licensing	Building Maintenance	190.00	12/10/2019
Texas Department of Licensing	Building Maintenance	70.00	12/10/2019
Texas Department of Licensing	Building Maintenance	140.00	12/10/2019
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	26.48	12/10/2019
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	1,402.85	12/10/2019
Texas Municipal Police Association	LE Association	(6.48)	12/10/2019
Texas Municipal Police Association	LE Association	84.00	12/10/2019
Tim Truman	5006 Chapter 13 Levy	(426.93)	12/10/2019
Tim Truman	5006 Chapter 13 Levy	4,961.93	12/10/2019
United Way	United Fund	1,630.69	12/10/2019
UnitedHealthcare	Medical Claims	760,628.00	12/10/2019
UnitedHealthcare	Medical Claims	115,700.05	12/10/2019
UnitedHealthcare	Stop Loss Credits on Medical Claims	(6,563.54)	12/10/2019
UnitedHealthcare	Non-Claim Activity	(1.25)	12/10/2019
UnitedHealthcare	Retiree Supplemental Premiums	400,000.00	12/10/2019
UNTHSC-Lib106	Professional Service	2,460.50	12/10/2019
US Department of Education	5002 Student Loan Levy	97.93	12/10/2019
US Department of Education	5002 Student Loan Levy	1,889.32	12/10/2019
Valic Retirement	Deferred Comp	(303.50)	12/10/2019
Valic Retirement	Deferred Comp	19,341.09	12/10/2019
Vincent G Sprinkle	Visiting Judges	1,547.20	12/10/2019
Vincent G Sprinkle	Travel	156.00	12/10/2019
Waste Connections Lone Star Inc	Disposal Service	90.67	12/10/2019
West Group	Law Books	16,062.00	12/10/2019
Wex Bank	Education	74.10	12/10/2019
Wex Bank	Education	31.53	12/10/2019
Wex Bank	Travel	65.51	12/10/2019
Wex Bank	Travel	48.34	12/10/2019
Wex Bank	Travel	27.96	12/10/2019
Wex Bank	Education	28.36	12/10/2019
YMCA	YMCA	12.46	12/10/2019
YMCA	YMCA	1,911.09	12/10/2019
York Risk Services Group	Worker's Comp - 12/02/19-12/08/19	51,057.93	12/10/2019
York Risk Services Group	Worker's Comp - 12/09/19-12/15/19	40,000.00	12/10/2019
Zachry Publications LP	Subscriptions	42.50	12/10/2019
COURT ADDENDUM TOTAL		20,609,679.58
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - December 10, 2019
Vendor Name	Item Description	Paid Amount	Check Date
Marriott Hotel Services Inc	Travel	528.41
Marriott Hotel Services Inc	Travel	528.41
NON COURT ADDENDUM TOTAL		1,056.82
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		20,610,736.40
CURRENT PERIOD PAYMENT TOTAL		27,075,048.78
CURRENT PERIOD VOIDS		(7,821.93)
CURRENT PERIOD GRAND TOTAL		27,067,226.85
FY2020 YTD PAYMENT TOTAL		166,607,576.17
FY2020 YTD VOIDS		(92,548.25)
FY2020 YTD GRAND TOTAL		166,515,027.92