Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - March 17, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   267.00 3/17/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                      70.00 3/17/2020
3M COMPANY Lab Supplies                2,378.38 3/17/2020
400RALPHST LLC Rent Sub to L'lords                  (280.00) 3/17/2020
400RALPHST LLC Rent Sub to L'lords                   724.00 3/17/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   223.00 3/17/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   455.00 3/17/2020
6751 CREEKSIDE LP HAP Reimb Port-in                  (485.00) 3/17/2020
6751 CREEKSIDE LP Rent Sub to L'lords                1,402.00 3/17/2020
777 REALTY LLC Rent Sub to L'lords                   347.00 3/17/2020
9 TO 5 COMPUTER SUPPLY DIST INC Computer Supplies                   298.50 3/17/2020
A & G PIPING INC Air Conditioning Mai                4,409.00 3/17/2020
A&P PHARMACY Medical Supplies                   392.00 3/17/2020
AADVANTAGE LAUNDRY SYSTEMS INC Building Maintenance                   170.00 3/17/2020
AARON CLAY GRAHAM Counsel Fees - Court                1,470.00 3/17/2020
AARON CLAY GRAHAM Counsel Fees - Court                2,200.00 3/17/2020
ABACUS COMPUTERS INC Non-Tracked Equipmen                   396.72 3/17/2020
ABACUS COMPUTERS INC Capital Outlay-Low V                   503.80 3/17/2020
ABACUS COMPUTERS INC Non-Tracked Equipmen                   842.80 3/17/2020
ABACUS COMPUTERS INC Non-Track Equipment                1,304.86 3/17/2020
ABACUS DIAGNOSTICS INC Lab Supplies                3,960.00 3/17/2020
ABE FACTOR Counsel Fees - Court                   250.00 3/17/2020
Abram J Oliver Education                   220.00 3/17/2020
ABUL K RASHID Rent Sub to L'lords                1,048.00 3/17/2020
ACCUCARE MORTUARY SERVICE INC Transportation              14,362.00 3/17/2020
ACE TIRE & SERVICE Tires and Tubes                   129.00 3/17/2020
ACH CHILD AND FAMILY SERVICES Foster Home Care                   862.40 3/17/2020
ADAM L ARRINGTON Counsel Fees - Court                   377.50 3/17/2020
ADORAMA INC Non-Track Equipment                   698.99 3/17/2020
ADORAMA INC Non-Tracked Equipmen                5,304.00 3/17/2020
AFCC-ASSOCIATION OF FAMILY AND Dues                   430.00 3/17/2020
AFISCO INDUSTRIAL Lab Supplies                   200.00 3/17/2020
AHF-HILLCREST LLC HAP Reimb Port-in                      23.00 3/17/2020
AHF-HILLCREST LLC Rent Sub to L'lords                1,134.00 3/17/2020
AHF-HILLCREST LLC Rent Subsidy to Land                1,985.55 3/17/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,928.85 3/17/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,450.62 3/17/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,273.17 3/17/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                6,375.64 3/17/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service              17,453.71 3/17/2020
AIDS OUTREACH CENTER INC Subrecipient Service                5,532.24 3/17/2020
AIRGAS USA LLC Parts and Supplies                      55.68 3/17/2020
AIRGAS USA LLC Parts and Supplies                      83.52 3/17/2020
ALBERT SAENZ-BANKERS 3859 Bail Bond Surety Fee                      15.00 3/17/2020
ALBERTSON'S #4102 Food/Hygiene Assista                      26.00 3/17/2020
ALBERTSONS #4267 Food/Hygiene Assista                      22.38 3/17/2020
ALBERTSONS #4290 Food/Hygiene Assista                      25.62 3/17/2020
ALBERTSON'S 4124 Food/Hygiene Assista                      23.81 3/17/2020
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 3/17/2020
ALEXIS EFFENDI Court Visitor                   240.35 3/17/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   434.00 3/17/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   670.00 3/17/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   750.00 3/17/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   943.75 3/17/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                3,825.00 3/17/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   160.00 3/17/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 3/17/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   922.78 3/17/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,800.50 3/17/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   760.00 3/17/2020
Amanda M McKernan Travel-Taxable Meals                      48.00 3/17/2020
AMBIT ENERGY LLC Utility Assistance                   439.04 3/17/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                1,175.00 3/17/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                2,350.00 3/17/2020
AMERICAN CANVAS PRODUCTS INC Parts and Supplies                      80.00 3/17/2020
AMERICAN TRAINCO LLC Education                4,780.00 3/17/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      63.29 3/17/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                3,576.66 3/17/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies            108,177.48 3/17/2020
AMOS OBOKENO Health Dept Immuniza                      96.00 3/17/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   300.00 3/17/2020
AMY MASSEY & ASSOCIATES INC Capital Murder - Exp                2,800.00 3/17/2020
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 3/17/2020
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 3/17/2020
ANDREA GRIFFIN REED Reporter's Records (                5,399.28 3/17/2020
ANDREA RICHARDSON Clothing                   125.00 3/17/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   282.50 3/17/2020
ANGELA HARVEY Counsel Fees - Proba                1,000.00 3/17/2020
ANNA HISCOCK O'DAY Counsel Fees - Court                   137.50 3/17/2020
ANNA HISCOCK O'DAY Counsel Fees - Court                   375.00 3/17/2020
ANQUY TONG HAP Reimb Port-in                   420.00 3/17/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   500.00 3/17/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   600.00 3/17/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   662.50 3/17/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                1,603.90 3/17/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                4,393.90 3/17/2020
Antun Supukovic Travel-Taxable Meals                      48.00 3/17/2020
APRIL VAUGHAN-BEARD Court Visitor                   189.75 3/17/2020
ARCHIVE SUPPLIES INC Graphics Inventory                1,586.18 3/17/2020
ARLINGTON ISD Trust - Justice of t                   312.50 3/17/2020
ARLINGTON LIFE SHELTER Subrecipient Service                1,537.65 3/17/2020
ARLINGTON WATER UTILITIES Utility Assistance                   214.15 3/17/2020
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                      70.10 3/17/2020
ASHLEIGH CONWAY Clothing                   200.00 3/17/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      50.00 3/17/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      55.00 3/17/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 3/17/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 3/17/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 3/17/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      74.00 3/17/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      79.00 3/17/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      95.00 3/17/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   104.00 3/17/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   109.00 3/17/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   430.00 3/17/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                1,566.00 3/17/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                1,220.00 3/17/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                2,215.00 3/17/2020
AT&T MOBILITY Telephone - Mobile                        1.27 3/17/2020
AT&T MOBILITY Wireless Data Access                      20.42 3/17/2020
AT&T MOBILITY Telephone - Mobile                      37.29 3/17/2020
AT&T MOBILITY Telephone - Mobile                      37.29 3/17/2020
AT&T MOBILITY Telephone - Mobile                      37.41 3/17/2020
AT&T MOBILITY Telephone - Mobile                      49.85 3/17/2020
AT&T MOBILITY Telephone - Mobile                      49.85 3/17/2020
AT&T MOBILITY Telephone - Mobile                      50.06 3/17/2020
AT&T MOBILITY Telephone - Mobile                      52.00 3/17/2020
AT&T MOBILITY Telephone - Mobile                      52.00 3/17/2020
AT&T MOBILITY Telephone - Mobile                      52.23 3/17/2020
AT&T MOBILITY Telephone - Mobile                      85.74 3/17/2020
AT&T MOBILITY Telephone - Mobile                      85.74 3/17/2020
AT&T MOBILITY Telephone - Mobile                      85.74 3/17/2020
AT&T MOBILITY Telephone - Mobile                      85.74 3/17/2020
AT&T MOBILITY Telephone - Mobile                      86.01 3/17/2020
AT&T MOBILITY Telephone - Mobile                      86.01 3/17/2020
AT&T MOBILITY Wireless Data Access                   116.97 3/17/2020
AT&T MOBILITY Telephone - Mobile                   295.26 3/17/2020
AT&T MOBILITY Telephone - Mobile                   295.26 3/17/2020
AT&T MOBILITY Telephone - Mobile                   296.15 3/17/2020
AT&T MOBILITY Wireless Data Access                   679.33 3/17/2020
AT&T MOBILITY Telephone - Mobile                2,398.14 3/17/2020
AT&T MOBILITY Telephone - Mobile                2,411.71 3/17/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      86.25 3/17/2020
ATLANTA MARRIOTT CENTURY CENTER Prepaid Expenses - T                   390.48 3/17/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   407.00 3/17/2020
ATMOS ENERGY CORP Gas                      49.53 3/17/2020
ATMOS ENERGY CORP Gas                      63.04 3/17/2020
ATMOS ENERGY CORP Gas                   103.50 3/17/2020
ATMOS ENERGY CORP Utility Assistance                   539.58 3/17/2020
ATMOS ENERGY CORP Gas                   812.17 3/17/2020
ATMOS ENERGY CORP Gas                1,419.79 3/17/2020
ATMOS ENERGY CORP Gas                2,038.82 3/17/2020
ATMOS ENERGY CORP Gas                2,718.08 3/17/2020
ATMOS ENERGY CORP Gas              14,548.77 3/17/2020
AUSTIN HOTEL ASSOCIATES LLC Education                   480.70 3/17/2020
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              33,797.19 3/17/2020
AXIS FORENSIC TOXICOLOGY INC Professional Service                   275.00 3/17/2020
B & HF HOLDINGS LLC Professional Service                2,222.00 3/17/2020
B & T BEST TOWS LLC Central Garage Inv                   143.00 3/17/2020
B & T BEST TOWS LLC Wrecker Service                   300.00 3/17/2020
B1 RE INVESTMENT GROUP LLC Rent Sub to L'lords                  (130.00) 3/17/2020
B1 RE INVESTMENT GROUP LLC Rent Sub to L'lords                2,097.00 3/17/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   618.75 3/17/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,057.50 3/17/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,080.00 3/17/2020
BARNES & NOBLE BOOKSELLERS INC Educational Material                      15.20 3/17/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   100.00 3/17/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   193.75 3/17/2020
BARONHR LLC Contract Labor                   790.48 3/17/2020
BARONHR LLC Contract Labor                1,382.07 3/17/2020
BARRY ALFORD Counsel Fees - Court                      90.00 3/17/2020
BARRY ALFORD Counsel Fees - Court                   212.50 3/17/2020
BARRY ALFORD Counsel Fees - Court                   380.00 3/17/2020
BARRY ALFORD Counsel Fees - Court                   550.00 3/17/2020
BARRY ALFORD Counsel Fees-Crimina                1,360.00 3/17/2020
BARRY ALFORD Counsel Fees - Court                7,750.00 3/17/2020
BARRY G JOHNSON Counsel Fees - Court                   520.00 3/17/2020
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 3/17/2020
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 3/17/2020
BASSET HOUND CLUB OF GREATER FW Other Payable                      40.00 3/17/2020
BENBROOK WATER AUTHORITY Utility Assistance                      66.90 3/17/2020
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                   839.97 3/17/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   225.00 3/17/2020
BLACKHORSE SECURITY LLC Investigative                   342.42 3/17/2020
BLACKHORSE SECURITY LLC Investigative                   634.86 3/17/2020
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              15,162.00 3/17/2020
BLAGG TIRE WHOLESALE Parts and Supplies                   109.28 3/17/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   524.00 3/17/2020
BOB BARKER COMPANY INC Shrff Commissary Inv                1,601.28 3/17/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,137.35 3/17/2020
BOSS SYSTEMS LLC Kitchen Maintenance                1,421.00 3/17/2020
BRAD SCALISE Counsel Fees - CPS                   160.00 3/17/2020
BRADFORD SHAW Counsel Fees - CPS                   500.00 3/17/2020
BRANDON W BARNETT Professional Service                1,507.50 3/17/2020
BRENDA G HANSEN Counsel Fees - CPS                   100.00 3/17/2020
BRENDA SCOTT Clothing                   125.00 3/17/2020
BRETT BOONE Counsel Fees - Court                1,040.00 3/17/2020
BRETT BOONE Counsel Fees - Capit            104,475.00 3/17/2020
BRIAN C SIMPSON Counsel Fees - CPS                   200.00 3/17/2020
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 3/17/2020
BRIANNA KINNEY Court Visitor                   228.00 3/17/2020
BROTHERS PRODUCE OF DALLAS INC Food                   752.36 3/17/2020
BRUCE ASHWORTH Counsel Fees - Court                   551.50 3/17/2020
BRUCKNER TRUCK SALES INC Parts and Supplies                   375.65 3/17/2020
BRYAN EDWARD WILSON Counsel Fees - Court                   137.50 3/17/2020
BRYAN EDWARD WILSON Counsel Fees - Court                   193.75 3/17/2020
BRYAN EDWARD WILSON Counsel Fees - Court                   670.00 3/17/2020
BRYAN EDWARD WILSON Counsel Fees - Court                1,185.00 3/17/2020
BSTS LLC Education                   320.00 3/17/2020
BUBBL INVESTMENTS LLC Professional Service                      49.00 3/17/2020
BUBBL INVESTMENTS LLC Transportation                   197.40 3/17/2020
BUYERS BARRICADES INC Field Equipment & Su                   465.60 3/17/2020
C & D COURIERS INC Professional Service                   180.00 3/17/2020
C & D COURIERS INC Professional Service                   312.00 3/17/2020
CAN-AM WIRELESS LLC Capital Outlay-Low V                3,454.76 3/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                   297.50 3/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                   605.00 3/17/2020
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 3/17/2020
CANDACE M TAYLOR Counsel Fees - CPS                   100.00 3/17/2020
CANDACE M TAYLOR Counsel Fees - Court                   120.00 3/17/2020
CANDACE M TAYLOR Counsel Fees - Court                   850.00 3/17/2020
CANDACE M TAYLOR Counsel Fees - Court                1,010.00 3/17/2020
CANDACE M TAYLOR Counsel Fees - Court                1,600.00 3/17/2020
CARDIO PARTNERS INC Equipment Maintenanc                   318.25 3/17/2020
CAROL A BIRDWELL Counsel Fees - Proba                   500.00 3/17/2020
CARRIER CORPORATION Air Conditioning Mai                3,499.00 3/17/2020
CARROLL COURT REPORTING Professional Service                   222.20 3/17/2020
CARY M SCHROEDER Counsel Fees - Proba                2,200.00 3/17/2020
CARY M SCHROEDER Counsel Fees - Proba                2,200.00 3/17/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,586.00 3/17/2020
CASEY COLE Counsel Fees - Court                   200.00 3/17/2020
CASSANDRA YODER Prepaid Expenses - T                      48.00 3/17/2020
CASTLEBERRY ISD Trust - Justice of t                   100.00 3/17/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   410.00 3/17/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   542.50 3/17/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   128.00 3/17/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   190.00 3/17/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   276.25 3/17/2020
CDW GOVERNMENT Non-Track Equipment                1,037.09 3/17/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                   336.60 3/17/2020
CEDAR POINT APARTMENTS LP Rent Subsidy to Land                1,114.00 3/17/2020
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   750.00 3/17/2020
CETHRON FORT WORTH LLC Rent Sub to L'lords                   220.00 3/17/2020
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   243.00 3/17/2020
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   660.00 3/17/2020
CHAMPION ENERGY SERVICES LLC Utility Allowance                      40.00 3/17/2020
Chandler M Merritt Education                1,945.78 3/17/2020
CHARLES H ROACH Counsel Fees - Court                   225.00 3/17/2020
CHARLES H ROACH Counsel Fees - Court                   395.00 3/17/2020
CHARLES H ROACH Counsel Fees - Court                   695.00 3/17/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 3/17/2020
CHARLES MAURICE CLOW Professional Service                   200.00 3/17/2020
CHARLES T BEAVERS Rent Sub to L'lords                1,600.00 3/17/2020
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 3/17/2020
CHARTER COMMUNICATIONS Subscriptions                   119.20 3/17/2020
CHATHAM WORTH SPECIALTIES INC Non-Tracked Construc                5,970.00 3/17/2020
CHELSEA HERNANDEZ Clothing                   300.00 3/17/2020
CHEM AQUA Air Conditioning Mai                1,021.12 3/17/2020
CHERYL NASON Professional Service                1,050.00 3/17/2020
Chris A Shahan Education                   100.23 3/17/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   784.50 3/17/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   562.50 3/17/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   570.00 3/17/2020
CIRRO ENERGY Utility Allowance                      94.00 3/17/2020
CITY OF AZLE UTILITY DEPT Utility Assistance                      74.35 3/17/2020
CITY OF BEDFORD Utility Assistance                      56.60 3/17/2020
CITY OF CROWLEY UTILITIES Utility Assistance                      81.71 3/17/2020
CITY OF FORT WORTH CODE COMPLIANCE Promotional Expenses                      50.00 3/17/2020
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   238.75 3/17/2020
CITY OF HALTOM CITY Water                      18.43 3/17/2020
CITY OF HALTOM CITY Water                      41.03 3/17/2020
CITY OF KENNEDALE Water                   195.57 3/17/2020
CITY OF KENNEDALE Water                   270.75 3/17/2020
CITY OF NORTH RICHLAND HILLS Utility Assistance                      81.51 3/17/2020
CITY OF WHITE SETTLEMENT Utility Assistance                      72.89 3/17/2020
CJ INVESTIGATION & SECURITY LLC Investigative                   497.80 3/17/2020
CLAYTON MERLE SERRAO Miscellaneous Payabl                        8.00 3/17/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 3/17/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   375.00 3/17/2020
CLIFFORD L BRONSON Counsel Fees - CPS                1,230.00 3/17/2020
CLOSNER EQUIPMENT CO INC Parts and Supplies                2,742.56 3/17/2020
CMP COMMERCIAL CONSTRUCTION INC Building Maintenance                   205.45 3/17/2020
CMP COMMERCIAL CONSTRUCTION INC Building Maintenance                   642.69 3/17/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   100.00 3/17/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   312.50 3/17/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   372.50 3/17/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   490.00 3/17/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   710.00 3/17/2020
COMMERCIAL RECORDER Advertising / Legal                      90.50 3/17/2020
COMMERCIAL RECORDER Advertising / Legal                   100.00 3/17/2020
COMMUNICATIONS TRAINING INSTITUTE Education                   179.00 3/17/2020
COMPLETE BOOK AND MEDIA SUPPLY LLC Law Books                      63.64 3/17/2020
COMPLETE SUPPLY INC Shrff Commissary Inv                1,008.00 3/17/2020
COMPRESSED AIR SYSTEMS LLC Parts and Supplies                      51.91 3/17/2020
CONSTELLATION NEWENERGY INC Utility Allowance                      77.00 3/17/2020
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                8,334.45 3/17/2020
CORNERSTONE DETENTION PRODUCTS INC Professional Service            186,939.10 3/17/2020
CORPORATE BUILDING SERVICES INC Custodian Services                   425.00 3/17/2020
COUNTRY MAID SERVICES LLC Building Maintenance                      49.77 3/17/2020
COUNTRY MAID SERVICES LLC Building Maintenance                   134.16 3/17/2020
COUNTRY MAID SERVICES LLC Lab Supplies                   154.00 3/17/2020
COUNTRY MAID SERVICES LLC Shrff Commissary Inv                4,668.00 3/17/2020
COURTNEY MILLER Counsel Fees - Court                   368.75 3/17/2020
COURTNEY MILLER Counsel Fees - Court                   390.00 3/17/2020
CRASH DYNAMICS Expert Witness Servi                5,129.10 3/17/2020
CSG SYSTEMS INC Printing-Publication                1,732.94 3/17/2020
CTJ MAINTENANCE INC Custodian Services                   370.15 3/17/2020
CTJ MAINTENANCE INC Custodian Services                   444.18 3/17/2020
CTJ MAINTENANCE INC Custodian Services                   538.40 3/17/2020
CTJ MAINTENANCE INC Custodian Services                   592.24 3/17/2020
CTJ MAINTENANCE INC Custodian Services                   740.30 3/17/2020
CTJ MAINTENANCE INC Custodian Services                   888.36 3/17/2020
CTJ MAINTENANCE INC Custodian Services                   895.09 3/17/2020
CTJ MAINTENANCE INC Custodian Services                1,036.42 3/17/2020
CTJ MAINTENANCE INC Custodian Services                1,076.80 3/17/2020
CTJ MAINTENANCE INC Custodian Services                1,076.80 3/17/2020
CTJ MAINTENANCE INC Custodian Services                1,076.80 3/17/2020
CTJ MAINTENANCE INC Custodian Services                1,211.40 3/17/2020
CTJ MAINTENANCE INC Custodian Services                1,515.30 3/17/2020
CTJ MAINTENANCE INC Custodian Services                1,615.20 3/17/2020
CTJ MAINTENANCE INC Custodian Services                1,800.00 3/17/2020
CYNTHIA A FITCH Counsel Fees - CPS                   300.00 3/17/2020
CYNTHIA A FITCH Counsel Fees - Court                   400.00 3/17/2020
CYNTHIA LACAYO Clothing                   300.00 3/17/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   405.00 3/17/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,165.67 3/17/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              45,877.77 3/17/2020
DAISY MADERA Court Visitor                   241.50 3/17/2020
DALE EVERETT HEISCH Counsel Fees - Court                   100.00 3/17/2020
DALE EVERETT HEISCH Counsel Fees - Court                   475.00 3/17/2020
DALE EVERETT HEISCH Counsel Fees - Court                   700.00 3/17/2020
DANIEL HERNANDEZ Counsel Fees - Court                   275.00 3/17/2020
DANIEL HERNANDEZ Counsel Fees - Court                   450.00 3/17/2020
DANIEL R RISINGER Interpreter Fees                   300.00 3/17/2020
DANIEL R RISINGER Counsel Fees - Proba                1,000.00 3/17/2020
DANIEL R RISINGER Counsel Fees - Proba                1,000.00 3/17/2020
Daniel S Orth Education                   220.00 3/17/2020
DANIEL YOUNG Counsel Fees - Court                1,433.75 3/17/2020
DANNY D PITZER Counsel Fees - Court                   947.50 3/17/2020
Dara K Couch Travel                   121.75 3/17/2020
DARCY NILES DENO Counsel Fees - CPS                   400.00 3/17/2020
DARCY NILES DENO Counsel Fees - Proba                1,100.00 3/17/2020
DARCY NILES DENO Counsel Fees - Proba                1,100.00 3/17/2020
DARLA M CHAVEZ Professional Service                   222.20 3/17/2020
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 3/17/2020
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 3/17/2020
DAVID B CANTU Interpreter Fees                   100.00 3/17/2020
DAVID BAYS Counsel Fees - Court                3,612.00 3/17/2020
David M McCurdy Travel                   661.77 3/17/2020
DAVID PALMER Counsel Fees - Court                   122.50 3/17/2020
DAVID PALMER Counsel Fees - Court                   122.50 3/17/2020
DAVID PALMER Counsel Fees - Court                   395.00 3/17/2020
DAWN FERGUSON Counsel Fees - Court                   200.00 3/17/2020
DAWN FERGUSON Counsel Fees - Court                   282.50 3/17/2020
DAWN FERGUSON Counsel Fees - Court                   725.00 3/17/2020
DAWN FERGUSON Counsel Fees - Court                   800.00 3/17/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   133.00 3/17/2020
DEAN MIYAZONO Counsel Fees - Court                   360.00 3/17/2020
DEAN MIYAZONO Counsel Fees - Court                   645.00 3/17/2020
DEAN MIYAZONO Counsel Fees - Court                   690.00 3/17/2020
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 3/17/2020
DEBBIE EDWARDS Reporter's Records (                      35.00 3/17/2020
DELOITTE & TOUCHE LLP Financial Contracts            166,420.00 3/17/2020
DELSYIA ALDANA Rent Sub to L'lords                   523.00 3/17/2020
DENNIS SERVICES LLC Building Maintenance                   700.96 3/17/2020
DEPOSITION SOLUTIONS LLC Professional Service                   111.10 3/17/2020
DEREK BROWN Counsel Fees - Court                   160.00 3/17/2020
DEREK BROWN Counsel Fees - Court                   160.00 3/17/2020
DEREK BROWN Counsel Fees - Court                   502.50 3/17/2020
DEVEN PEREZ Clothing                   125.00 3/17/2020
DEX IMAGING INC Supplies                      40.00 3/17/2020
DEX IMAGING INC Supplies                      49.00 3/17/2020
DEX IMAGING INC Supplies                      49.00 3/17/2020
DEX IMAGING INC Supplies                      49.00 3/17/2020
DEX IMAGING INC Supplies                      54.00 3/17/2020
DEX IMAGING INC Supplies                      55.00 3/17/2020
DEX IMAGING INC Supplies                      78.00 3/17/2020
DEX IMAGING INC Lab Supplies                      99.00 3/17/2020
DEX IMAGING INC Supplies                   110.00 3/17/2020
DEX IMAGING INC Supplies                   110.00 3/17/2020
DEX IMAGING INC Supplies                   140.00 3/17/2020
DEX IMAGING INC Supplies                   198.00 3/17/2020
DEX IMAGING INC Supplies                   198.00 3/17/2020
DEX IMAGING INC Sheriff Inventory                   400.00 3/17/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 3/17/2020
DIGI SECURITY SYSTEMS LLC Professional Service            144,104.36 3/17/2020
DIRECT ENERGY LP Utility Allowance                      13.00 3/17/2020
DIRECT ENERGY LP Utility Assistance                   303.45 3/17/2020
DOMINIC A BAUMAN Counsel Fees - Court                   250.00 3/17/2020
DOMINIC A BAUMAN Counsel Fees - Court                   505.00 3/17/2020
DON HASE LAW PLLC Counsel Fees - Court                1,883.00 3/17/2020
DONALD H TAYLOR Rent Sub to L'lords                   413.00 3/17/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                   937.50 3/17/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   306.25 3/17/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                1,425.00 3/17/2020
DREAM RANCH LLC Supplies                      63.53 3/17/2020
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   930.00 3/17/2020
DUNG Q TRAN Rent Sub to L'lords                   304.00 3/17/2020
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   352.50 3/17/2020
EARTHTEK INC Kitchen Maintenance                2,625.00 3/17/2020
EAST HAMPDEN HOTEL OPCO LLC Education                   714.66 3/17/2020
EASTERN LABORATORY SERVICES LTD Lab Supplies                   596.00 3/17/2020
ECOLAB INC Kitchen Supplies                      82.60 3/17/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      79.75 3/17/2020
ED MORSE AUTOMOTIVE LLC Capital Outlay - Veh            306,000.00 3/17/2020
EDDIE SALAZAR Bail Bond Surety Fee                      15.00 3/17/2020
EDWARD G JONES Counsel Fees - Court                      60.00 3/17/2020
EDWARD G JONES Counsel Fees - Court                   150.00 3/17/2020
EDWARD G JONES Counsel Fees - Court                1,063.75 3/17/2020
EDWARD G JONES Counsel Fees - Court                1,940.00 3/17/2020
EDWARD G JONES Counsel Fees - Court                2,975.00 3/17/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 3/17/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   360.00 3/17/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   425.00 3/17/2020
EDWIN YOUNGBLOOD Counsel Fees - CPS                   500.00 3/17/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   620.00 3/17/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                1,550.00 3/17/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                1,825.00 3/17/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                1,944.00 3/17/2020
EEC ACQUISITION LLC Kitchen Maintenance                   125.00 3/17/2020
EEC ACQUISITION LLC Kitchen Maintenance                   360.52 3/17/2020
EEC ACQUISITION LLC Kitchen Maintenance                   361.25 3/17/2020
EEC ACQUISITION LLC Kitchen Maintenance                   928.64 3/17/2020
EEC ACQUISITION LLC Kitchen Maintenance                1,747.83 3/17/2020
ELEGACY HOMES LLC HAP Reimb Port-in                2,712.00 3/17/2020
ELISCIA HIGHTOWER Relative Assistance                   300.00 3/17/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   937.50 3/17/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,250.00 3/17/2020
ELIZABETH RIVERA Counsel Fees - CPS                   645.00 3/17/2020
ELK ENGINEERING ASSOCIATES,INC Professional Service                1,100.00 3/17/2020
ELOY SEPULVEDA Counsel Fees - Court                   650.00 3/17/2020
ELOY SEPULVEDA Counsel Fees - Court                1,125.00 3/17/2020
EMERGENCY MEDICAL PRODUCTS INC Custodian Supplies                      68.04 3/17/2020
EMPIRE PAPER COMPANY Custodian Supplies                   528.50 3/17/2020
EMPIRE PAPER COMPANY Custodian Supplies                   739.90 3/17/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,625.00 3/17/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   670.00 3/17/2020
ENTRUST ENERGY INC Utility Allowance                   101.00 3/17/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   280.00 3/17/2020
ENVIROMATIC SERVICES Building Maintenance                1,086.18 3/17/2020
ENVIROMATIC SERVICES Air Conditioning Mai                5,652.95 3/17/2020
ENVIROMATIC SYSTEMS Non-Tracked Construc            180,934.17 3/17/2020
ERGON ASPHALT & EMULSIONS INC Base Stabilization M                1,581.00 3/17/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   172.50 3/17/2020
ERIKA PERFECTO Court Visitor                   212.64 3/17/2020
Ernest C Lopez Travel-Taxable Meals                      16.00 3/17/2020
Ernest C Lopez Education                   118.22 3/17/2020
eSOLUTIONS INC Software Maintenance                   474.00 3/17/2020
EVCO PARTNERS LP Parts and Supplies                      18.16 3/17/2020
EVCO PARTNERS LP Parts and Supplies                      36.00 3/17/2020
EVCO PARTNERS LP Building Maintenance                      36.49 3/17/2020
EVCO PARTNERS LP Supplies                      41.76 3/17/2020
EVCO PARTNERS LP Parts and Supplies                      99.57 3/17/2020
EVCO PARTNERS LP Parts and Supplies                   112.45 3/17/2020
EVCO PARTNERS LP Parts and Supplies                   274.79 3/17/2020
EVCO PARTNERS LP Parts and Supplies                   590.90 3/17/2020
EVCO PARTNERS LP Parts and Supplies                   690.18 3/17/2020
EVCO PARTNERS LP Building Maintenance                   709.40 3/17/2020
EVIDENT INC Supplies                   374.26 3/17/2020
EVRIDGE TRACTOR INC Parts and Supplies                      21.19 3/17/2020
EZ PROPERTY LOANS LLC HAP Reimb Port-in                   492.00 3/17/2020
FACTOR AND CAMPBELL Counsel Fees - Court                1,032.50 3/17/2020
FACTOR AND CAMPBELL Counsel Fees - Court                1,277.50 3/17/2020
FCM PROPERTIES LLC Rent Sub to L'lords                   292.00 3/17/2020
FEDEX Postage                      85.85 3/17/2020
FEDEX Postage                   300.15 3/17/2020
FEDEX Postage                   428.42 3/17/2020
FELICIA KING Clothing                   125.00 3/17/2020
FIESTA MART #61 Food/Hygiene Assista                      26.00 3/17/2020
FIRST CHOICE POWER Utility Allowance                      63.00 3/17/2020
FISH FISH & LONG TX Legislative Servi                   185.00 3/17/2020
FISHER SCIENTIFIC COMPANY LLC Supplies                      13.00 3/17/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   298.00 3/17/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   439.44 3/17/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   519.92 3/17/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   558.00 3/17/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   985.80 3/17/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,481.17 3/17/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            101,505.26 3/17/2020
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   299.50 3/17/2020
FORT WORTH LAUNDRY & DRY CLEANERS Supplies                      25.00 3/17/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                      90.00 3/17/2020
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   180.94 3/17/2020
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   184.56 3/17/2020
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   488.61 3/17/2020
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,050.42 3/17/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 3/17/2020
FORT WORTH WATER DEPARTMENT Water                      22.10 3/17/2020
FORT WORTH WATER DEPARTMENT Water                      50.85 3/17/2020
FORT WORTH WATER DEPARTMENT Water                      70.65 3/17/2020
FORT WORTH WATER DEPARTMENT Water                      78.53 3/17/2020
FORT WORTH WATER DEPARTMENT Water                      85.00 3/17/2020
FORT WORTH WATER DEPARTMENT Water                      87.42 3/17/2020
FORT WORTH WATER DEPARTMENT Water                      87.71 3/17/2020
FORT WORTH WATER DEPARTMENT Water                      97.75 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   109.68 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   115.00 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   123.55 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   126.50 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   172.50 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   193.50 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   206.48 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   235.75 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   277.38 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   283.90 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   286.88 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   299.00 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   345.00 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   361.07 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   407.41 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   453.55 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   465.75 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   632.50 3/17/2020
FORT WORTH WATER DEPARTMENT Water                   908.35 3/17/2020
FORT WORTH WATER DEPARTMENT Water                1,288.73 3/17/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                1,464.34 3/17/2020
FORT WORTH WATER DEPARTMENT Water                1,492.80 3/17/2020
FORT WORTH WATER DEPARTMENT Water                1,633.00 3/17/2020
FORT WORTH WATER DEPARTMENT Water                1,818.05 3/17/2020
FORT WORTH WATER DEPARTMENT Water                1,821.82 3/17/2020
FORT WORTH WATER DEPARTMENT Water                2,038.01 3/17/2020
FORT WORTH WATER DEPARTMENT Water                2,342.95 3/17/2020
FORT WORTH WATER DEPARTMENT Water                2,752.45 3/17/2020
FORT WORTH WATER DEPARTMENT Water                2,794.82 3/17/2020
FORT WORTH WATER DEPARTMENT Water                3,450.00 3/17/2020
FORT WORTH WATER DEPARTMENT Water                4,020.37 3/17/2020
FORT WORTH WATER DEPARTMENT Water                5,634.16 3/17/2020
FORT WORTH WATER DEPARTMENT Water                7,936.73 3/17/2020
FORT WORTH WATER DEPARTMENT Water              11,579.70 3/17/2020
FORT WORTH WATER DEPARTMENT Water              52,288.64 3/17/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                2,008.00 3/17/2020
FRANK ADLER Counsel Fees - Juven                   100.00 3/17/2020
FRANK ADLER Counsel Fees - CPS                   150.00 3/17/2020
FRANK P SKIPPER Counsel Fees - CPS                   225.00 3/17/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   306.41 3/17/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   400.92 3/17/2020
FRONTIER WATERPROOFING INC Professional Service            100,311.55 3/17/2020
FRONTLINE PROPERTY MANAGEMENT INC HAP Reimb Port-in                4,830.00 3/17/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   486.00 3/17/2020
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                      44.00 3/17/2020
FW SPRINGS LP Rent Sub to L'lords                   805.00 3/17/2020
G ANDREW PLATT Counsel Fees - Court                   310.00 3/17/2020
G2 ALTA MESA LLC Rent Sub to L'lords                1,281.00 3/17/2020
GALLS PARENT HOLDINGS LLC Clothing                      42.36 3/17/2020
GALLS PARENT HOLDINGS LLC Clothing                      44.00 3/17/2020
GALLS PARENT HOLDINGS LLC Clothing                   108.75 3/17/2020
GALLS PARENT HOLDINGS LLC Clothing                   149.97 3/17/2020
GALLS PARENT HOLDINGS LLC Clothing                   178.00 3/17/2020
GALLS PARENT HOLDINGS LLC Clothing                   244.97 3/17/2020
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                   319.92 3/17/2020
GALLS PARENT HOLDINGS LLC Clothing                   463.85 3/17/2020
GAYLORD OPRYLAND HOTEL Education                   581.45 3/17/2020
GE FOODLAND INC Food/Hygiene Assista                      26.00 3/17/2020
GEORGE ALAN STEELE Counsel Fees - Court                   583.75 3/17/2020
GEXA ENERGY LP Utility Assistance                   233.13 3/17/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                1,171.88 3/17/2020
GILBERTO TORREZ Investigative                1,261.50 3/17/2020
GINA HAWTHORNE Health International                   228.00 3/17/2020
GLAXOSMITHKLINE Medical Supplies                6,197.62 3/17/2020
GLAXOSMITHKLINE Medical Supplies                9,898.25 3/17/2020
GOMEZ FLOOR COVERING INC Building Maintenance                   406.25 3/17/2020
GOMEZ FLOOR COVERING INC Building Maintenance                   848.00 3/17/2020
GOVERNMENT SCIENTIFIC SOURCE Supplies                   167.44 3/17/2020
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   233.74 3/17/2020
GREEN GUARD FIRST AID & SAFETY Supplies                   159.50 3/17/2020
GREEN GUARD FIRST AID & SAFETY Supplies                   374.60 3/17/2020
GREEN PLANET 21 INC Professional Service                        9.50 3/17/2020
GREEN PLANET 21 INC Professional Service                        9.50 3/17/2020
GREEN PLANET 21 INC Professional Service                        9.50 3/17/2020
GREEN PLANET 21 INC Professional Service                      24.00 3/17/2020
GREG HUPP Psych Exams/Testimon                   500.00 3/17/2020
Grover G Fickes Travel                1,995.24 3/17/2020
GT DISTRIBUTORS INC Range Supplies                4,993.04 3/17/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                        3.57 3/17/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                        3.57 3/17/2020
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                      61.22 3/17/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   104.07 3/17/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   122.45 3/17/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   295.40 3/17/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                   295.40 3/17/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   590.80 3/17/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                   590.80 3/17/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                1,102.05 3/17/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,223.47 3/17/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                5,317.20 3/17/2020
GW OUTFITTERS LP Supplies                      99.00 3/17/2020
GXP PARTNERS LLC Non-Track Equipment              30,600.00 3/17/2020
HA VAN NGUYEN Rent Sub to L'lords                   554.00 3/17/2020
HALAWA VIEW APARTMENTS GP Rent                   220.58 3/17/2020
HALAWA VIEW APARTMENTS GP Rent                1,268.35 3/17/2020
HALAWA VIEW APARTMENTS GP Rent                1,268.35 3/17/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   362.50 3/17/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   600.00 3/17/2020
HANWHA ENERGY USA HOLDINGS CORP HAP Reimb Port-in                   399.00 3/17/2020
HARDY DIAGNOSTICS Lab Supplies                      98.15 3/17/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   300.00 3/17/2020
HARMONY M SCHUERMAN Counsel Fees - Court                1,690.00 3/17/2020
HAROLD V JOHNSON Counsel Fees - Court                   137.50 3/17/2020
HAROLD V JOHNSON Counsel Fees - Court                   245.00 3/17/2020
HAROLD V JOHNSON Counsel Fees - Court                   413.75 3/17/2020
HAROLD V JOHNSON Counsel Fees - Court                   651.25 3/17/2020
HAROLD V JOHNSON Counsel Fees - Court                   717.50 3/17/2020
HAROLD V JOHNSON Counsel Fees - Court                1,090.00 3/17/2020
HAROLD V JOHNSON Counsel Fees - Court                1,275.00 3/17/2020
HAROLD V JOHNSON Counsel Fees - Court                1,677.50 3/17/2020
HARRIS COUNTY TOLL ROAD AUTHORITY Travel                      67.00 3/17/2020
HARRISON ASHPAUGH Restitution Payable                   151.67 3/17/2020
HARRY BAXTER HARRIS III Counsel Fees - Court                   400.00 3/17/2020
HARRY BAXTER HARRIS III Counsel Fees - CPS                   600.00 3/17/2020
HARRY HARRIS III Counsel Fees - Court                   400.00 3/17/2020
HAZEL E HUNTER Clothing                      43.18 3/17/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   260.71 3/17/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   299.75 3/17/2020
HEATHER BASS Other Payable                      75.00 3/17/2020
HEATHER M LYTLE Counsel Fees - Court                   142.50 3/17/2020
HEATHER M LYTLE Counsel Fees - Court                   240.00 3/17/2020
HEATHER M LYTLE Counsel Fees - Court                   295.00 3/17/2020
HEATHER M LYTLE Counsel Fees - Court                   341.00 3/17/2020
HEIDELBERG USA INC Graphics Inventory                   943.46 3/17/2020
HELIOPOLIS FUND Rent Sub to L'lords                   795.00 3/17/2020
HENRY J CLARK JR Counsel Fees - Court                   655.00 3/17/2020
HENRY SCHEIN Lab Supplies                      66.72 3/17/2020
HENRY SCHEIN Lab Supplies                   126.00 3/17/2020
HENRY SCHEIN Medical Supplies                   162.16 3/17/2020
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,044.00 3/17/2020
HHM & ASSOCIATES INC Subrecipient Service              19,750.00 3/17/2020
HI ONE AUSTIN LTD Education                   278.46 3/17/2020
HIRED HANDS INC Interpreter Fees                   124.00 3/17/2020
HIRED HANDS INC Interpreter Fees                   150.00 3/17/2020
HIRED HANDS INC Interpreter Fees                   150.00 3/17/2020
HIRED HANDS INC Interpreter Fees                   150.00 3/17/2020
HIRED HANDS INC Interpreter Fees                   150.00 3/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   137.50 3/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   256.25 3/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   355.00 3/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   391.25 3/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   420.00 3/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   480.00 3/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   550.00 3/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   825.00 3/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,725.00 3/17/2020
HOLOGIC Lab Supplies                3,125.00 3/17/2020
HOLT CAT Parts and Supplies                   446.57 3/17/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   124.67 3/17/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   401.39 3/17/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   809.08 3/17/2020
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                1,015.00 3/17/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                1,181.62 3/17/2020
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   100.00 3/17/2020
HOPKINS LAW FIRM PLLC Counsel Fees - Court                   780.00 3/17/2020
HUB INTERNATIONAL RIGG Casualty Insurance                1,584.45 3/17/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 3/17/2020
HURST EULESS BEDFORD ISD Trust - Justice of t                   350.00 3/17/2020
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,430.00 3/17/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   110.00 3/17/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 3/17/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 3/17/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                2,789.96 3/17/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                6,317.33 3/17/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                8,942.00 3/17/2020
IEH AUTO PARTS LLC Parts and Supplies                  (398.67) 3/17/2020
IEH AUTO PARTS LLC Parts and Supplies                   575.57 3/17/2020
IMPACT FIRE SERVICES LLC Building Maintenance                   160.50 3/17/2020
IMPACT FIRE SERVICES LLC Building Maintenance                   243.75 3/17/2020
IMPACT FIRE SERVICES LLC Building Maintenance                   269.50 3/17/2020
INDIANA UNIVERSITY Education                1,500.00 3/17/2020
INDIANA UNIVERSITY Education                1,500.00 3/17/2020
INFINITY SUPPLY & SERVICE INC Lab Supplies                   132.08 3/17/2020
INFOJINI INC Non-Track Equipment                8,640.00 3/17/2020
INFOJINI INC Non-Track Equipment              17,280.00 3/17/2020
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                9,833.34 3/17/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 3/17/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      75.00 3/17/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   112.50 3/17/2020
INTERNATIONAL ASSOCIATION Education                   450.00 3/17/2020
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                1,092.29 3/17/2020
IRVING HOLDINGS INC Meeting Expenses                      18.85 3/17/2020
IRVING HOLDINGS INC Miscellaneous Receiv                      30.65 3/17/2020
IRVING HOLDINGS INC Transportation                   697.30 3/17/2020
IRVING HOLDINGS INC Transportation                   769.60 3/17/2020
ISAIAH ATOE Restitution Payable                      74.14 3/17/2020
ITALIA COLEMAN Rent Sub to L'lords                   273.00 3/17/2020
J D POWER Subscriptions                   270.00 3/17/2020
J REYNOLDS & CO INC Building Maintenance                   369.20 3/17/2020
J REYNOLDS & CO INC Building Maintenance                   441.20 3/17/2020
J STEVEN BUSH Counsel Fees - Court                   500.00 3/17/2020
J STEVEN BUSH Counsel Fees - Court                1,050.00 3/17/2020
JACK G DUFFY JR Counsel Fees - Court                   175.00 3/17/2020
JAMES MASEK Counsel Fees - Juven                   266.00 3/17/2020
JAMES MASEK Counsel Fees - CPS                   350.00 3/17/2020
JAMES R WILSON Counsel Fees - Court                   347.50 3/17/2020
JAMES R WILSON Counsel Fees - Court                   880.00 3/17/2020
JAMIE GUINN Other Payable                      25.00 3/17/2020
JAMIE JERNIGAN Court Visitor                   151.73 3/17/2020
JAMIE R BRANNON Court Visitor                   208.21 3/17/2020
JANE FOWLER LAW PLLC Counsel Fees - CPS                   200.00 3/17/2020
JASON HEATH HOWARD Professional Service                   487.50 3/17/2020
Jason N Jarmon Juvenile Transportat                   102.00 3/17/2020
JAYNE GODFREY AMES Professional Service                3,555.20 3/17/2020
JAYSON NAG Counsel Fees - Court                   290.00 3/17/2020
JAYSON NAG Counsel Fees - Court                   350.00 3/17/2020
JAYSON NAG Counsel Fees - Court                   700.00 3/17/2020
JDHQ HOTELS LLC Education                   514.05 3/17/2020
JDHQ HOTELS LLC Education                   514.05 3/17/2020
JEANNIE M JOBE Reporter's Records (                3,110.00 3/17/2020
JEFF EUBANK ROOFING CO INC Building Maintenance                6,553.19 3/17/2020
JEFF S HOOVER Counsel Fees - Court                   500.00 3/17/2020
JEFF S HOOVER Counsel Fees - Court                   812.50 3/17/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   325.00 3/17/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   350.00 3/17/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   525.00 3/17/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   810.00 3/17/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,125.00 3/17/2020
Jeremy J Burrell Travel-Taxable Meals                      16.00 3/17/2020
Jeremy J Burrell Education                   118.22 3/17/2020
JERRY WILSON Clothing                      91.34 3/17/2020
JERRY WOOD Counsel Fees - Court                   335.00 3/17/2020
JERRY WOOD Counsel Fees - Court                   340.00 3/17/2020
JERRY WOOD Counsel Fees - Court                   585.00 3/17/2020
JERRY WOOD Counsel Fees - Court                1,296.25 3/17/2020
JIM K HALL Witness Travel                   325.45 3/17/2020
JOHN CHARLES OSWALT Investigative                   475.00 3/17/2020
JOHN ECK Counsel Fees - CPS                   100.00 3/17/2020
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 3/17/2020
JOHN EDWARD AVERY Counsel Fees - Court                   300.00 3/17/2020
JOHN G JOHNSON Counsel Fees - Court                      15.00 3/17/2020
JOHN G JOHNSON Counsel Fees - Court                      95.00 3/17/2020
JOHN G JOHNSON Counsel Fees - Court                   220.00 3/17/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   281.00 3/17/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,800.00 3/17/2020
JOHN T BRENDER Counsel Fees - Court                   288.00 3/17/2020
JOHN T BRENDER Counsel Fees - Court                   367.25 3/17/2020
JOHN T BRENDER Counsel Fees - Court                   611.00 3/17/2020
JONATHAN SIMPSON Counsel Fees - Court                   710.00 3/17/2020
JONATHAN SIMPSON Counsel Fees - Court                1,050.00 3/17/2020
JONATHAN SIMPSON Counsel Fees - Court                6,225.00 3/17/2020
JOSE FELIPE VELA JR Investigative                   354.48 3/17/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   631.25 3/17/2020
JPS HEALTH NETWORK Professional Service                      32.50 3/17/2020
JPS HEALTH NETWORK Professional Service                      32.50 3/17/2020
JPS HEALTH NETWORK Professional Service                      65.00 3/17/2020
JPS HEALTH NETWORK Professional Service                   162.50 3/17/2020
JPS HEALTH NETWORK Professional Service                   633.75 3/17/2020
JUAN REINALDO GARCIA Miscellaneous Payabl                      75.00 3/17/2020
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 3/17/2020
JUST ENERGY TEXAS I CORP Utility Allowance                      35.00 3/17/2020
JUST ENERGY TEXAS I CORP Utility Assistance                   215.85 3/17/2020
JUSTICE OF THE PEACE PCT 8 Trust - Constable 5                   276.00 3/17/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   320.00 3/17/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   350.00 3/17/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   490.00 3/17/2020
J'Vonnah L Maryman Education                   138.75 3/17/2020
K SARGAM CORPORATION Rent Sub to L'lords                1,919.00 3/17/2020
KAI-ALLIANCE LLC Professional Service                      22.92 3/17/2020
KANSAS TURNPIKE AUTHORITY Travel                      39.76 3/17/2020
KAREN BORGHESI MARTINEZ Reporter's Records (                4,545.00 3/17/2020
KARMEN JOHNSON Counsel Fees - CPS                   300.00 3/17/2020
KARMEN JOHNSON Counsel Fees - Juven                   600.00 3/17/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                1,125.00 3/17/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                1,725.00 3/17/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   500.00 3/17/2020
KATHRYN CRAVEN Counsel Fees - CPS                   200.00 3/17/2020
KATHRYN CRAVEN Counsel Fees - Juven                   272.00 3/17/2020
KATHRYN S STEPHAN Rent Sub to L'lords                   529.00 3/17/2020
KATHY A LOWTHORP Counsel Fees - Court                   425.00 3/17/2020
KATHY A LOWTHORP Counsel Fees - Court                   537.50 3/17/2020
KATHY A LOWTHORP Counsel Fees - Court                   600.00 3/17/2020
KATHY A LOWTHORP Counsel Fees - Court                1,400.00 3/17/2020
KATHY A LOWTHORP Counsel Fees - Court                2,075.00 3/17/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - CPS                   100.00 3/17/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   137.50 3/17/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   193.75 3/17/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   312.50 3/17/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   600.00 3/17/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   725.00 3/17/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                1,075.00 3/17/2020
KATHY EHMANN-CLARDY Interpreter Fees                   100.00 3/17/2020
Katie E Jordan Education                   355.35 3/17/2020
KEITH MCKAY Counsel Fees - Court                   570.00 3/17/2020
KEITH MCKAY Counsel Fees - Court                   740.00 3/17/2020
KEITH MCKAY Counsel Fees - Court                   810.00 3/17/2020
KEITH MCKAY Counsel Fees - Court                1,601.50 3/17/2020
KELLY HART & HALLMAN LLP Litigation Expense                      51.94 3/17/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 3/17/2020
KENAN LAW FIRM PC Counsel Fees - Court                1,020.00 3/17/2020
KENNETH N CUTRER Counsel Fees - Court                   218.75 3/17/2020
KENNETH N CUTRER Counsel Fees - Court                1,100.00 3/17/2020
KENNETH N CUTRER Counsel Fees - Court                2,100.00 3/17/2020
KENNETH R GORDON PC Counsel Fees - Court                   350.00 3/17/2020
KIMBERLY ANN BASINGER Expert Witness Servi                1,000.00 3/17/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   655.00 3/17/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   773.75 3/17/2020
KIMBERLY CAMPBELL Counsel Fees - Court                1,575.00 3/17/2020
KIMBERLY DEWEY Counsel Fees - CPS                   100.00 3/17/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   401.25 3/17/2020
Kimberly L Pearce Education                   170.00 3/17/2020
KRISTEN R FAUBUS Professional Service                   111.10 3/17/2020
KRISTEN R FAUBUS Professional Service                   666.60 3/17/2020
KSM EXCHANGE LLC Parts and Supplies                   118.43 3/17/2020
KSM EXCHANGE LLC Parts and Supplies                   642.32 3/17/2020
KSM EXCHANGE LLC Parts and Supplies                   837.30 3/17/2020
KSM EXCHANGE LLC Parts and Supplies                1,457.27 3/17/2020
KSM EXCHANGE LLC Parts and Supplies                2,680.46 3/17/2020
KSM EXCHANGE LLC Parts and Supplies                9,399.44 3/17/2020
KURZ & CO Food                   208.37 3/17/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   800.00 3/17/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,206.00 3/17/2020
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                      24.00 3/17/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                        3.81 3/17/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      43.27 3/17/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   131.67 3/17/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   355.21 3/17/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   405.00 3/17/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   728.42 3/17/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                3,450.00 3/17/2020
LANNY KURT BEGLEY Counsel Fees - Court                      95.00 3/17/2020
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                2,100.00 3/17/2020
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                2,100.00 3/17/2020
LARRY E REED Counsel Fees - Court                   227.50 3/17/2020
LARRY E REED Counsel Fees - Court                1,010.00 3/17/2020
LATEPH A ADENIJI Counsel Fees - CPS                   200.00 3/17/2020
LATEPH A ADENIJI Counsel Fees - Juven                   500.00 3/17/2020
Laura B Lockwood Travel-Taxable Meals                      48.00 3/17/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   694.00 3/17/2020
LAUREN HOLT Clothing                   100.00 3/17/2020
LAW OFFICE JEFFREY S JOHNSON PLLC Counsel Fees - CPS                   187.50 3/17/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   100.00 3/17/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,400.00 3/17/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   600.00 3/17/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,890.00 3/17/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   100.00 3/17/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   280.00 3/17/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   590.00 3/17/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   720.00 3/17/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,010.00 3/17/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,210.00 3/17/2020
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   960.00 3/17/2020
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                1,150.00 3/17/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 3/17/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   500.00 3/17/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   475.00 3/17/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   650.00 3/17/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   875.00 3/17/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,775.00 3/17/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   250.00 3/17/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   330.00 3/17/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                      56.25 3/17/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   422.50 3/17/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   675.00 3/17/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   520.00 3/17/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - Court                   550.00 3/17/2020
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   980.00 3/17/2020
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - Court                   490.00 3/17/2020
LAW OFFICE OF MICHAEL R HUEBNER Counsel Fees - Proba                   500.00 3/17/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 3/17/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   600.00 3/17/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   934.80 3/17/2020
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 3/17/2020
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 3/17/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   368.75 3/17/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,340.00 3/17/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   300.00 3/17/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   625.00 3/17/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   337.50 3/17/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,800.00 3/17/2020
LAW OFFICES OF CYNTHIA L WILLIAMS Counsel Fees - Proba                   500.00 3/17/2020
LAW OFFICES OF D MILES BRISSETTE Expert Witness Servi                2,174.39 3/17/2020
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,394.00 3/17/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   100.00 3/17/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,250.00 3/17/2020
LAWSON PRODUCTS INC Parts and Supplies                        8.16 3/17/2020
LAWSON PRODUCTS INC Parts and Supplies                   450.10 3/17/2020
Lea E Rowe Education                   270.00 3/17/2020
LESLIE C JOHNS Counsel Fees - Court                   182.50 3/17/2020
LESLIE C JOHNS Counsel Fees - Court                   737.50 3/17/2020
LESLIE C JOHNS Counsel Fees - Court                2,360.00 3/17/2020
LEX JOHNSTON PC Counsel Fees - Court                1,378.00 3/17/2020
LEX JOHNSTON PC Counsel Fees - Court                2,215.00 3/17/2020
LEX JOHNSTON PC Counsel Fees - Court                9,843.00 3/17/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 3/17/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                3,823.64 3/17/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      32.10 3/17/2020
LIGHTING RESOURCES LLC Building Maintenance                   199.56 3/17/2020
LINDA COBB Clothing                   125.00 3/17/2020
LINDA L BALEY Professional Service                1,400.00 3/17/2020
LISA HOOBLER Counsel Fees - Court                   100.00 3/17/2020
LISA HOOBLER Counsel Fees - Court                   100.00 3/17/2020
LISA HOOBLER Counsel Fees - Court                   300.00 3/17/2020
LISA M GARZA Clothing                   192.40 3/17/2020
LISA MARIE CELLA Counsel Fees - Court                   410.00 3/17/2020
LISA MARIE CELLA Counsel Fees - Court                   445.00 3/17/2020
LISA MARIE CELLA Counsel Fees - Juven                   500.00 3/17/2020
LISA RODRIGUEZ Clothing                   100.00 3/17/2020
LOCK TIGHT SECURITY INC Parts and Supplies                      70.00 3/17/2020
LOCK TIGHT SECURITY INC Building Maintenance                      90.00 3/17/2020
LOCK TIGHT SECURITY INC Building Maintenance                8,546.01 3/17/2020
LONE STAR BANNERS AND FLAGS Supplies                   471.00 3/17/2020
LONE STAR BANNERS AND FLAGS Building Maintenance                   518.00 3/17/2020
Lori L Varnell Travel                   657.26 3/17/2020
LOWE'S Parts and Supplies                        8.16 3/17/2020
LOWE'S Parts and Supplies                      78.60 3/17/2020
LOWE'S Landscaping Expense                   142.05 3/17/2020
LOWE'S Supplies                   395.76 3/17/2020
M S AIR INC Lab Equipment Mainte                2,923.22 3/17/2020
M TRENT LOFTIN Counsel Fees - Juven                   100.00 3/17/2020
M TRENT LOFTIN Counsel Fees - Court                   118.75 3/17/2020
M TRENT LOFTIN Counsel Fees - Court                   225.00 3/17/2020
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                   142.40 3/17/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                4,009.60 3/17/2020
MALIA L HOWARD Counsel Fees - CPS                   200.00 3/17/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 3/17/2020
MANUEL T VALDEZ Visiting Judges                   256.88 3/17/2020
Marcus J Womack Education                      70.00 3/17/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   100.00 3/17/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   445.00 3/17/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,295.00 3/17/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,640.00 3/17/2020
Marguerite E Jones Travel                   115.48 3/17/2020
Maria G Salazar Education                   210.45 3/17/2020
MARIA JULIANA IPOCK Interpreter Fees                      85.00 3/17/2020
MARIA JULIANA IPOCK Interpreter Fees                   170.00 3/17/2020
MARIA JULIANA IPOCK Interpreter Fees                   170.00 3/17/2020
MARIA JULIANA IPOCK Interpreter Fees                   595.00 3/17/2020
MARIE PIGG INC Rent Sub to L'lords                      14.00 3/17/2020
MARSTELL TARAY HINES Rent Sub to L'lords                   142.00 3/17/2020
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,289.51 3/17/2020
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                8,123.73 3/17/2020
MARTIN GRIFFITH Travel                      70.00 3/17/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M              11,220.00 3/17/2020
MARVA GAGE Trust - Justice of t                        1.00 3/17/2020
MARY R THOMSEN Counsel Fees - CPS                   100.00 3/17/2020
MARYANN C JONES Counsel Fees - Proba                1,100.00 3/17/2020
MARYANN C JONES Counsel Fees - Proba                1,100.00 3/17/2020
MATTHEW BENDER & COMPANY INC Law Books                6,314.00 3/17/2020
MAVICH LLC Supplies                      22.91 3/17/2020
MAVICH LLC Supplies                      24.12 3/17/2020
MAVICH LLC Building Maintenance                   396.00 3/17/2020
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                        2.10 3/17/2020
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                   153.41 3/17/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   275.00 3/17/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   418.75 3/17/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   650.00 3/17/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   913.50 3/17/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   100.00 3/17/2020
MELINDA JOAN LEHMANN Counsel Fees-Crimina                3,620.00 3/17/2020
MELISSA L HAMRICK Counsel Fees - Court                   377.50 3/17/2020
MELISSA L HAMRICK Counsel Fees - CPS                   500.00 3/17/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   146.00 3/17/2020
MEREDITH JONES Clothing                   100.00 3/17/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                1,893.00 3/17/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   450.00 3/17/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                4,654.40 3/17/2020
MHMR OF TARRANT COUNTY Professional Service                2,024.15 3/17/2020
MHMR OF TARRANT COUNTY Professional Service                3,500.00 3/17/2020
MHMR OF TARRANT COUNTY MHMR                7,487.16 3/17/2020
MHMR OF TARRANT COUNTY Professional Service              10,560.00 3/17/2020
MHMR OF TARRANT COUNTY Subrecipient Service              16,147.52 3/17/2020
MICHAEL BERGER Counsel Fees - CPS                   200.00 3/17/2020
MICHAEL BERGER Counsel Fees-Crimina                4,950.00 3/17/2020
MICHAEL CORPIER II Restitution Payable                      21.79 3/17/2020
MICHAEL DEEGAN Counsel Fees - Court                   500.00 3/17/2020
Michael J Laughlin Education                      75.00 3/17/2020
Michael J Laughlin Travel                   160.48 3/17/2020
Michael J Warren Promotional Expenses                      43.40 3/17/2020
Michele E Rayburn Dues                   140.00 3/17/2020
MICHELLE M STEWART Professional Service                   666.60 3/17/2020
MICHELLE M STEWART Professional Service                2,222.00 3/17/2020
Michelle Moore Education                   205.58 3/17/2020
MICHELLE POBLENZ Counsel Fees - Court                   250.00 3/17/2020
Michelle S Markham Prepaid Expenses - T                      48.00 3/17/2020
MIERS LAW FIRM Counsel Fees - Court                   840.00 3/17/2020
MISTLETOE STATION LLC Rent Sub to L'lords                      85.00 3/17/2020
MOBILE WIRELESS LLC Software Maintenance              36,787.00 3/17/2020
MRI CONTRACT STAFFING INC Professional Service                1,228.89 3/17/2020
MUHAMMAD A RAJA Rent Sub to L'lords                      12.00 3/17/2020
MULHOLLAND INDUSTRIES LTD Supplies                        2.50 3/17/2020
MULHOLLAND INDUSTRIES LTD Supplies                        5.00 3/17/2020
MULHOLLAND INDUSTRIES LTD Supplies                        6.70 3/17/2020
MULHOLLAND INDUSTRIES LTD Supplies                        6.70 3/17/2020
MULHOLLAND INDUSTRIES LTD Supplies                      19.80 3/17/2020
MULHOLLAND INDUSTRIES LTD Supplies                      25.50 3/17/2020
MULHOLLAND INDUSTRIES LTD Supplies                      26.80 3/17/2020
MULHOLLAND INDUSTRIES LTD Supplies                      46.18 3/17/2020
MULHOLLAND INDUSTRIES LTD Supplies                   107.20 3/17/2020
NADCP-NATIONAL ASSOCIATION OF DRUG Tuition Classroom Tr                   745.00 3/17/2020
NANCY A HAWKINS Reporter's Records (                   900.00 3/17/2020
NASRUDDIN DHANANI Restitution Payable                      30.33 3/17/2020
NATIONAL INSURANCE CRIME BUREAU Capital Outlay - Veh                        1.00 3/17/2020
NAVID ALBAND Counsel Fees - Court                   100.00 3/17/2020
NAVID ALBAND Counsel Fees - Court                   700.00 3/17/2020
NCTCOG - NORTH CENTRAL TEXAS Education                   180.00 3/17/2020
NCTCOG - NORTH CENTRAL TEXAS Education                   180.00 3/17/2020
Nelda T Cacciotti Travel                   102.35 3/17/2020
NEMO-Q INC Computer Supplies                3,744.00 3/17/2020
NEXTALK INC Telephone-Basic                1,376.06 3/17/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   560.00 3/17/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,130.00 3/17/2020
NILSSON LEGAL GROUP PLLC Counsel Fees - CPS                      50.00 3/17/2020
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            110,083.75 3/17/2020
NOBCO CONFERENCE Education                   250.00 3/17/2020
NORRIS RIDEAUX Visiting Judges                   513.76 3/17/2020
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assista                      26.00 3/17/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                      12.00 3/17/2020
NORTHWEST ISD Trust - Justice of t                   100.00 3/17/2020
NORTON METALS Range Supplies                   180.00 3/17/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                      38.00 3/17/2020
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                4,192.50 3/17/2020
OGBURNS TRUCK PARTS Parts and Supplies                   106.65 3/17/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                1,518.00 3/17/2020
OLGA CAMPBELL Counsel Fees - CPS                   100.00 3/17/2020
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      28.00 3/17/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   189.00 3/17/2020
ORANGE COUNTY CLERK OF COURTS Certified Copies/Tra                      40.00 3/17/2020
ORDWAY CORPORATION Graphics Inventory                   257.36 3/17/2020
OVERHEAD DOOR Building Maintenance                   150.00 3/17/2020
OVERHEAD DOOR Building Maintenance                3,407.00 3/17/2020
OWENS & OWENS Counsel Fees - CPS                   100.00 3/17/2020
OWENS & OWENS Counsel Fees - CPS                   370.00 3/17/2020
OWENS & OWENS Counsel Fees - CPS                   693.33 3/17/2020
OWENS & OWENS Counsel Fees - CPS                   770.00 3/17/2020
OWENS & OWENS Counsel Fees - Proba                1,000.00 3/17/2020
OWENS & OWENS Counsel Fees - Proba                1,470.00 3/17/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   200.00 3/17/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   800.00 3/17/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,390.00 3/17/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   407.00 3/17/2020
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   483.00 3/17/2020
PALO ALTO EQUITY ENTERPRISES LLC Rent Subsidy to Land                2,482.00 3/17/2020
PAMELA S FERNANDEZ Counsel Fees - Court                      60.00 3/17/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   100.00 3/17/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   990.00 3/17/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,750.00 3/17/2020
PAMELA S FERNANDEZ Counsel Fees - Court              13,600.00 3/17/2020
PAMELA WALKER Sheriff Bond Collate                   200.00 3/17/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   219.00 3/17/2020
PARNELL E RYAN Professional Service                1,550.00 3/17/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   285.00 3/17/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   565.00 3/17/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   610.00 3/17/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                2,190.00 3/17/2020
PATTY TILLMAN Counsel Fees - Court                   410.00 3/17/2020
PATTY TILLMAN Counsel Fees - Court                   450.00 3/17/2020
PAULA K GREEN Investigative                   259.80 3/17/2020
PAULA K GREEN Investigative                   309.80 3/17/2020
PAULA K GREEN Investigative                   318.65 3/17/2020
PAULA K GREEN Psych Exams/Testimon                   490.85 3/17/2020
PAULA K GREEN Investigative                   500.00 3/17/2020
PAULA K GREEN Investigative                   500.00 3/17/2020
PAULA K GREEN Investigative                   842.25 3/17/2020
PAULA K GREEN Investigative                   977.95 3/17/2020
PAULA K GREEN Investigative                1,247.70 3/17/2020
PEDRO MONTOYA Rent Sub to L'lords                   625.00 3/17/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                      38.00 3/17/2020
PETER A VAN DALEN Pest Control Service                      14.00 3/17/2020
PETER A VAN DALEN Building Maintenance                   268.00 3/17/2020
PETROSERV INC Parts and Supplies                   908.40 3/17/2020
PHENOVA INC Lab Supplies                      65.56 3/17/2020
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 3/17/2020
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 3/17/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 3/17/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   375.00 3/17/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 3/17/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   770.00 3/17/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   437.50 3/17/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   725.00 3/17/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   870.00 3/17/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   900.00 3/17/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                1,037.50 3/17/2020
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 3/17/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   222.11 3/17/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen              13,421.73 3/17/2020
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   170.00 3/17/2020
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   255.00 3/17/2020
POGO ENERGY LLC HAP Reimb Port-in                   122.00 3/17/2020
POULIKAEEVA FINEFEUIAKI Miscellaneous Payabl                   660.00 3/17/2020
PPMG OF TEXAS LLC Rent Sub to L'lords                      66.00 3/17/2020
PRAETORIAN OPERATING INC Custodian Supplies                   162.00 3/17/2020
PRAETORIAN OPERATING INC Custodian Supplies                   324.00 3/17/2020
PRAXAIR DISTRIBUTION INC Parts and Supplies                   207.00 3/17/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                   537.60 3/17/2020
PRESTIGE PRODUCTION INK LLC Graphics Inventory                      99.75 3/17/2020
PRINCE ORGANIZATION LLC Education                   113.49 3/17/2020
PROMOTIONAL DESIGNS INC Clothing                      79.90 3/17/2020
PROMOTIONAL DESIGNS INC Clothing                   121.76 3/17/2020
PROMOTIONAL DESIGNS INC Clothing                   190.32 3/17/2020
PROMOTIONAL DESIGNS INC Clothing                   333.49 3/17/2020
PSP PROFESSIONAL SERVICES INC Professional Service                   180.00 3/17/2020
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                5,620.00 3/17/2020
PURPLE SHELL LLC Rent Sub to L'lords                3,084.00 3/17/2020
PURPLE TOWER LLC Rent Sub to L'lords                   467.00 3/17/2020
PURPLE TREE LLC HAP Reimb Port-in                   310.00 3/17/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   100.00 3/17/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   115.00 3/17/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   200.00 3/17/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   300.00 3/17/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   325.00 3/17/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   580.00 3/17/2020
QUADMED INC Lab Supplies                      42.24 3/17/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      12.50 3/17/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      32.35 3/17/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      63.88 3/17/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      66.69 3/17/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   165.51 3/17/2020
QUEST DIAGNOSTICS INC Medical Supplies                   301.65 3/17/2020
QUILL CORPORATION Supplies                   176.38 3/17/2020
RACHEL DIANE MORRIS Reporter's Records (                      75.00 3/17/2020
RACHEL DIANE MORRIS Professional Service                   888.80 3/17/2020
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      68.00 3/17/2020
Ramoral K Lockhart Juvenile Transportat                      70.00 3/17/2020
Ramoral K Lockhart Transportation                   141.31 3/17/2020
RANDY W BOWERS Counsel Fees - Juven                   100.00 3/17/2020
RANDY W BOWERS Counsel Fees - Court                   729.50 3/17/2020
RASHELLE FETTY Counsel Fees - CPS                   790.00 3/17/2020
RASIX COMPUTER CENTER INC Supplies                   190.74 3/17/2020
RASIX COMPUTER CENTER INC Supplies                   190.74 3/17/2020
RASIX COMPUTER CENTER INC Supplies                   254.32 3/17/2020
Rasneet S Kumar Prepaid Expenses - T                   120.00 3/17/2020
RAUL NEVAREZ PC Counsel Fees - CPS                   250.00 3/17/2020
RAUL NEVAREZ PC Counsel Fees - Court                   267.50 3/17/2020
RAUL NEVAREZ PC Counsel Fees - Court                   340.00 3/17/2020
RAUL NEVAREZ PC Counsel Fees - Court                   877.50 3/17/2020
RAUL NEVAREZ PC Counsel Fees - Court                1,240.00 3/17/2020
RAY HALL JR Counsel Fees - Juven                   400.00 3/17/2020
RAY HALL JR Counsel Fees - CPS                   600.00 3/17/2020
RAY HALL JR Counsel Fees - Court                   887.50 3/17/2020
RAY HALL JR Counsel Fees - Court                1,000.00 3/17/2020
RAY HALL JR Counsel Fees - Capit              10,785.00 3/17/2020
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 3/17/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                      37.50 3/17/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   325.00 3/17/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   831.25 3/17/2020
RDO EQUIPMENT CO Parts and Supplies                      57.31 3/17/2020
RDO EQUIPMENT CO Parts and Supplies                   388.83 3/17/2020
RDO EQUIPMENT CO Parts and Supplies                   567.80 3/17/2020
RDO EQUIPMENT CO Equipment Rentals                   656.87 3/17/2020
RDO EQUIPMENT CO Equipment Rentals                2,929.98 3/17/2020
READYREFRESH Supplies                      21.44 3/17/2020
READYREFRESH Health Promotion Pro                      47.87 3/17/2020
READYREFRESH Food                   553.37 3/17/2020
REALTY COMMERCE LLC Rent Sub to L'lords                1,467.00 3/17/2020
Rebecca B McMath Travel                   493.99 3/17/2020
RECEPT PHARMACY LP Medical Supplies                      82.94 3/17/2020
RECONNECTING RELATIONSHIPS THERAPY Professional Service                1,140.00 3/17/2020
RED DOG STUDIOS Clothing                   537.60 3/17/2020
RED DOG STUDIOS Advertising/Public S                1,740.30 3/17/2020
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                1,462.50 3/17/2020
REECE SUPPLY CO OF DALLAS Sign Shop Inventory                   269.04 3/17/2020
REEDLINE MANAGEMENT Rent Sub to L'lords                   940.00 3/17/2020
RELIABLE PAVING INC. Non-Track Const/Bldg              60,182.10 3/17/2020
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 3/17/2020
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 3/17/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   265.74 3/17/2020
RELX INC On-line Service                   653.51 3/17/2020
RELX INC On-line Service                2,755.00 3/17/2020
RENE FLORES Interpreter Fees                      75.00 3/17/2020
REYTECH SERVICES LLC Non-Track Const/Bldg              78,602.63 3/17/2020
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 3/17/2020
RICHARD GLADSTONE Counsel Fees - Juven                   200.00 3/17/2020
RICK'S TIRE SERVICE INC Tires and Tubes                   155.00 3/17/2020
RITE OF PASSAGE Medical Supplies                   648.75 3/17/2020
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 3/17/2020
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 3/17/2020
ROBERTA WALKER Counsel Fees - Court                      52.50 3/17/2020
ROBERTA WALKER Counsel Fees - Court                      60.00 3/17/2020
ROBIN V GROUNDS Counsel Fees - CPS                   200.00 3/17/2020
ROBIN V GROUNDS Counsel Fees - CPS                   360.00 3/17/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   460.00 3/17/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   681.25 3/17/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,053.75 3/17/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,285.00 3/17/2020
ROBINSON & SMART PC Counsel Fees - CPS                1,105.00 3/17/2020
ROBINSON & SMART PC Counsel Fees - CPS                1,390.00 3/17/2020
ROBINSON & SMART PC Counsel Fees - CPS                1,555.00 3/17/2020
RODZINA INDUSTRIES INC Supplies                        8.00 3/17/2020
RODZINA INDUSTRIES INC Supplies                      10.00 3/17/2020
RODZINA INDUSTRIES INC Supplies                      15.00 3/17/2020
RODZINA INDUSTRIES INC Supplies                      18.00 3/17/2020
RODZINA INDUSTRIES INC Supplies                      39.00 3/17/2020
RODZINA INDUSTRIES INC Supplies                      48.00 3/17/2020
RODZINA INDUSTRIES INC Supplies                      50.00 3/17/2020
RODZINA INDUSTRIES INC Supplies                   100.00 3/17/2020
RODZINA INDUSTRIES INC Supplies                   190.00 3/17/2020
RONALD COUCH Counsel Fees - Court                   235.00 3/17/2020
RONALD COUCH Counsel Fees - Court                   455.00 3/17/2020
RONALD COUCH Counsel Fees - Court                   675.00 3/17/2020
Ronald G Shipley Education                   391.08 3/17/2020
ROSE ANNA SALINAS Counsel Fees - Court                   560.00 3/17/2020
ROSE ANNA SALINAS Counsel Fees - Court                1,050.00 3/17/2020
ROSE ANNA SALINAS Counsel Fees - Court                4,800.00 3/17/2020
ROSLAND B LEOPOLD Rent Sub to L'lords                   815.00 3/17/2020
Roy C Brooks Education                1,651.17 3/17/2020
ROY GOLSAN Counsel Fees - Proba                1,100.00 3/17/2020
ROY GOLSAN Counsel Fees - Proba                1,100.00 3/17/2020
RTS FINANCIAL SERVICE INC Security Contract                   107.70 3/17/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                  (986.00) 3/17/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,001.00 3/17/2020
RUTH GARZA Meeting Expenses                      56.20 3/17/2020
SABELHAUS LYNCH PLLC Counsel Fees - CPS                   300.00 3/17/2020
SAFE CITY COMMISSION INC Safe City - Crime St              14,419.26 3/17/2020
SAFEHAVEN OF TARRANT COUNTY Safe Haven                3,356.21 3/17/2020
SAM HOUSTON STATE UNIVERSITY Education                      30.00 3/17/2020
SAM HOUSTON STATE UNIVERSITY Education                   275.00 3/17/2020
SAM HOUSTON STATE UNIVERSITY Education                   275.00 3/17/2020
SAMUEL R TERRY Counsel Fees - Court                   600.00 3/17/2020
SAMUEL R TERRY Counsel Fees - Court                   762.50 3/17/2020
SAMUEL R TERRY Counsel Fees - Court                   850.00 3/17/2020
SAMUEL RHETT PARHAM Counsel Fees - Court                   987.00 3/17/2020
SAMUEL RHETT PARHAM Counsel Fees - Court                2,374.00 3/17/2020
Sandra K Manning Travel-Taxable Meals                      48.00 3/17/2020
SANOFI PASTEUR INC Medical Supplies                7,052.38 3/17/2020
SANTIAGO SALINAS Counsel Fees - Court                   618.75 3/17/2020
SANTIAGO SALINAS Counsel Fees - Court                1,037.50 3/17/2020
Sarah A Smith Education                   170.00 3/17/2020
SATELLITE TRACKING OF PEOPLE LLC Professional Service                4,619.00 3/17/2020
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   170.00 3/17/2020
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   370.00 3/17/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 3/17/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   450.00 3/17/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   520.00 3/17/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 3/17/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   107.50 3/17/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   245.00 3/17/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   400.00 3/17/2020
SHARLA LAWLESS-ALLEN Meeting Expenses                      50.60 3/17/2020
SHARON E GIRAUD PLLC Counsel Fees - CPS                   260.00 3/17/2020
SHARON R RODRIGUEZ Professional Service                   444.40 3/17/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                1,192.00 3/17/2020
SHAWN PASCHALL Counsel Fees - Court                   237.50 3/17/2020
SHAWN PASCHALL Counsel Fees - Court                   302.50 3/17/2020
SHAWN PASCHALL Counsel Fees - Court                   520.00 3/17/2020
SHAWN PASCHALL Counsel Fees - Court                   825.00 3/17/2020
SHAWN PASCHALL Counsel Fees - Court                   970.00 3/17/2020
SHAWN PASCHALL Counsel Fees - Court                1,237.50 3/17/2020
SHAWN PASCHALL Counsel Fees - Capit                5,690.00 3/17/2020
SHEKHAR GANDHI Rent Sub to L'lords                1,489.00 3/17/2020
SHELLEY BRIMER MAYO Reporter's Records (                   774.25 3/17/2020
SHI GOVERNMENT SOLUTIONS INC Safety/Tactical Supp                      32.56 3/17/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   237.00 3/17/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              73,443.20 3/17/2020
SIGMA ALDRICH INC Lab Supplies                      61.72 3/17/2020
SIGNATURE AUTOMATION LLC Building Maintenance                1,740.00 3/17/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   184.00 3/17/2020
SIMBA INDUSTRIES Non-Tracked Equipmen              52,390.50 3/17/2020
SJB LEGACY LLC Rent Sub to L'lords                   214.00 3/17/2020
SOCIETY OF CORPORATE COMPLIANCE AND Dues                   325.00 3/17/2020
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              14,355.00 3/17/2020
SONIA COUILLARD Interpreter Fees                   170.00 3/17/2020
SONIA COUILLARD Interpreter Fees                   510.00 3/17/2020
SONYA (DANA JO) MCDONALD Supplies                   436.86 3/17/2020
SOUTHERN AUTOMATION LLC Building Maintenance                   181.00 3/17/2020
SOUTHERN AUTOMATION LLC Building Maintenance                   299.00 3/17/2020
STACY ALFORD Counsel Fees - CPS                   100.00 3/17/2020
STACY ALFORD Counsel Fees - CPS                2,500.00 3/17/2020
STAPLES ADVANTAGE Supplies                      15.50 3/17/2020
STAPLES ADVANTAGE Supplies                      21.98 3/17/2020
STAPLES ADVANTAGE Supplies                      27.08 3/17/2020
STAPLES ADVANTAGE Supplies                      28.72 3/17/2020
STAPLES ADVANTAGE Custodian Supplies                      36.48 3/17/2020
STAPLES ADVANTAGE Supplies                      48.14 3/17/2020
STAPLES ADVANTAGE Supplies                      50.05 3/17/2020
STAPLES ADVANTAGE Supplies                      50.77 3/17/2020
STAPLES ADVANTAGE Supplies                      50.94 3/17/2020
STAPLES ADVANTAGE Supplies                      55.83 3/17/2020
STAPLES ADVANTAGE Supplies                      67.98 3/17/2020
STAPLES ADVANTAGE Supplies                      70.04 3/17/2020
STAPLES ADVANTAGE Supplies                      75.91 3/17/2020
STAPLES ADVANTAGE Supplies                      82.15 3/17/2020
STAPLES ADVANTAGE Supplies                      87.76 3/17/2020
STAPLES ADVANTAGE Supplies                      89.81 3/17/2020
STAPLES ADVANTAGE Supplies                   126.79 3/17/2020
STAPLES ADVANTAGE Supplies                   137.47 3/17/2020
STAPLES ADVANTAGE Supplies                   192.48 3/17/2020
STAPLES ADVANTAGE Supplies                   228.66 3/17/2020
STAPLES ADVANTAGE Supplies                   237.70 3/17/2020
STAPLES ADVANTAGE Supplies                   239.84 3/17/2020
STAPLES ADVANTAGE Supplies                   259.43 3/17/2020
STAPLES ADVANTAGE Supplies                   379.46 3/17/2020
STAPLES ADVANTAGE Supplies                   452.62 3/17/2020
STAPLES ADVANTAGE Supplies                   491.85 3/17/2020
STAPLES ADVANTAGE Supplies                   556.80 3/17/2020
STAPLES ADVANTAGE Meeting Expenses                   770.14 3/17/2020
STAPLES ADVANTAGE Supplies                   900.15 3/17/2020
STAPLES ADVANTAGE Supplies                1,500.29 3/17/2020
STARLETTE HOLLINGSWORTH Relative Assistance                   300.00 3/17/2020
STARTEX POWER Utility Assistance                      53.59 3/17/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   212.50 3/17/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   225.00 3/17/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   512.50 3/17/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   537.50 3/17/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   543.75 3/17/2020
STEPHANIE GONZALEZ Counsel Fees - Court                1,050.00 3/17/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                      45.00 3/17/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   122.50 3/17/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   260.00 3/17/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,025.00 3/17/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,550.00 3/17/2020
STEVE Q NGUYEN Rent Sub to L'lords                   246.00 3/17/2020
Steven G Sparks Education                      60.00 3/17/2020
STEVEN JUMES Counsel Fees - Court                   122.50 3/17/2020
STEVEN JUMES Counsel Fees - Court                   140.00 3/17/2020
STEVEN JUMES Counsel Fees - Court                   530.00 3/17/2020
STEVEN JUMES Counsel Fees - Court                1,250.00 3/17/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 3/17/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 3/17/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 3/17/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                4,395.00 3/17/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                5,400.00 3/17/2020
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                4,677.00 3/17/2020
STREAM ENERGY Utility Assistance                   978.49 3/17/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                      89.62 3/17/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   279.38 3/17/2020
SUMMER ENERGY LLC Utility Allowance                   224.00 3/17/2020
SUMMIT CONSULTANTS Professional Service                4,800.00 3/17/2020
SUMMUS INDUSTRIES INC Capital Outlay-Low V              29,400.00 3/17/2020
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   220.00 3/17/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   341.00 3/17/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,179.00 3/17/2020
SYMBOL ARTS LLC Service Awards                   437.50 3/17/2020
T MAXWELL SMITH PLLC Counsel Fees - Court                   300.00 3/17/2020
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            196,981.24 3/17/2020
TARA V KERSH Counsel Fees - CPS                   200.00 3/17/2020
TARRANT COUNTY BAR ASSOCIATION Dues                      80.00 3/17/2020
TARRANT COUNTY BAR ASSOCIATION Education                      90.00 3/17/2020
TARRANT COUNTY CLERK CC Trust Fund Admin                      20.00 3/17/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                   571.94 3/17/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                7,872.34 3/17/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                9,437.04 3/17/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              20,230.49 3/17/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            146,019.23 3/17/2020
TARRANT COUNTY WATER DISTRICT Trust - Justice of t                        5.00 3/17/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   450.00 3/17/2020
TB LARKIN MANUFACTURING INC Parts and Supplies                   541.64 3/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Law Books                      49.00 3/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Law Books                   188.00 3/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   314.00 3/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   551.00 3/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Supplies                1,810.00 3/17/2020
TDI FLEET SERVICES Vehicle Maintenance                        7.00 3/17/2020
Terence W Borgnet Harris Travel-Taxable Meals                      48.00 3/17/2020
TERESEA A ADCOCK Professional Service                   222.20 3/17/2020
TERI LYNNE WORKMAN Professional Service                   888.80 3/17/2020
TEXAS AGRILIFE EXTENSION SERVICE Education                      50.00 3/17/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/17/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/17/2020
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 3/17/2020
TEXAS ASSOCIATION OF COUNTIES Education                   250.00 3/17/2020
TEXAS ASSOCIATION OF COUNTIES Education                1,000.00 3/17/2020
TEXAS ASSOCIATION OF COUNTIES Education                1,000.00 3/17/2020
TEXAS ASSOCIATION OF COUNTIES Education                1,075.00 3/17/2020
TEXAS CONFERENCE OF URBAN COUNTIES Non-Track Equipment        1,383,145.47 3/17/2020
TEXAS COURT REPORTERS ASSOCIATION Education                   345.00 3/17/2020
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        4.57 3/17/2020
TEXAS DEPT OF CRIMINAL JUSTICE Non-Tracked Equipmen                   630.00 3/17/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                1,452.36 3/17/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                5,693.16 3/17/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   153.00 3/17/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   284.96 3/17/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   369.75 3/17/2020
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 3/17/2020
TEXAS PUBLIC HEALTH ASSOCIATION Education                   280.00 3/17/2020
TEXAS PUBLIC HEALTH ASSOCIATION Education                   280.00 3/17/2020
TEXAS PUBLIC HEALTH ASSOCIATION Prepaid Expenses - T                   345.00 3/17/2020
TEXAS REAL ESTATE Rent Sub to L'lords                   944.00 3/17/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   100.00 3/17/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 3/17/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   100.00 3/17/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   200.00 3/17/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   325.00 3/17/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   850.00 3/17/2020
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 3/17/2020
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 3/17/2020
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                1,162.00 3/17/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                1,326.00 3/17/2020
THE BURRELL GROUP Professional Service                   606.00 3/17/2020
THE CENTER FOR AMERICAN & INTL LAW Education                1,600.00 3/17/2020
THE DECKER LAW FIRM PC Counsel Fees - CPS                1,340.00 3/17/2020
THE DECKER LAW FIRM PC Counsel Fees - CPS                2,940.00 3/17/2020
THE HARRIS LAW FIRM Counsel Fees - CPS                   600.00 3/17/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   900.00 3/17/2020
THE LOGAN AL LP Rent Sub to L'lords                   688.00 3/17/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   312.50 3/17/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   325.00 3/17/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   362.50 3/17/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                3,000.00 3/17/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   375.00 3/17/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   450.00 3/17/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                      75.00 3/17/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   190.00 3/17/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   202.50 3/17/2020
THE SALVATION ARMY Subrecipient Service              14,663.42 3/17/2020
THE SALVATION ARMY Subrecipient Service              19,415.42 3/17/2020
THE SALVATION ARMY Subrecipient Service              21,699.19 3/17/2020
THE SALVATION ARMY Subrecipient Service              26,494.74 3/17/2020
THE SALVATION ARMY Subrecipient Service              38,583.87 3/17/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   693.31 3/17/2020
THE SPOKEN WORD LLC Interpreter Fees                   120.00 3/17/2020
THE SPOKEN WORD LLC Interpreter Fees                   200.00 3/17/2020
THE SPOKEN WORD LLC Interpreter Fees                   850.00 3/17/2020
THE SPOKEN WORD LLC Interpreter Fees                1,530.00 3/17/2020
THE SPOKEN WORD LLC Interpreter Fees                2,125.00 3/17/2020
THE TREE HOUSE INC Computer Supplies                   235.05 3/17/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                2,967.00 3/17/2020
THOMAS D MURPHREE Counsel Fees - Court                   300.00 3/17/2020
THOMAS D MURPHREE Counsel Fees - Court                   362.50 3/17/2020
THOMAS D MURPHREE Counsel Fees - Court                   587.50 3/17/2020
THOMAS D MURPHREE Counsel Fees - Court                1,000.00 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   788.40 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   788.53 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   788.55 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   821.46 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,025.30 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,249.18 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,253.44 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,752.88 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,153.32 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,281.84 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,052.92 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,952.71 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,852.45 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,789.18 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,651.91 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,651.91 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              11,090.81 3/17/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              12,826.00 3/17/2020
TIM MOORE Counsel Fees - Court                   775.50 3/17/2020
TIMEKEEPING SYSTEMS INC Non-Tracked Equipmen              69,050.46 3/17/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   740.00 3/17/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,152.50 3/17/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                3,370.00 3/17/2020
TIMOTHY L MARTIN Rent Sub to L'lords                   945.00 3/17/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   160.00 3/17/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   365.00 3/17/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   383.75 3/17/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   580.00 3/17/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   641.25 3/17/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   100.00 3/17/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,260.00 3/17/2020
TONI FREEMAN Reporter's Records (                      60.00 3/17/2020
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                   432.00 3/17/2020
TORY FINTON Court Visitor                   446.20 3/17/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,490.00 3/17/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Capit              17,587.50 3/17/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Capit              31,975.00 3/17/2020
TRACI D HUTTON PC Counsel Fees - Proba                2,200.00 3/17/2020
TRACI D HUTTON PC Counsel Fees - Proba                2,200.00 3/17/2020
TRANSYSTEMS CORPORATION Professional Service                1,542.85 3/17/2020
TRAVIS YOUNG Counsel Fees - Court                   600.00 3/17/2020
TRAVIS YOUNG Counsel Fees - Court                   600.00 3/17/2020
TRAVIS YOUNG Counsel Fees - Court                   750.00 3/17/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                   389.00 3/17/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   178.00 3/17/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   402.85 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                      26.88 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                      73.79 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                      73.79 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                      73.79 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                      73.79 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                      73.79 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                      73.79 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   152.61 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY ARMORED SECURITY INC Armored Car Messenge                   391.54 3/17/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   438.00 3/17/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                        6.42 3/17/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                      45.01 3/17/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      50.00 3/17/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   105.00 3/17/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   373.00 3/17/2020
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            563,214.00 3/17/2020
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      24.32 3/17/2020
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      33.00 3/17/2020
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                      39.00 3/17/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                   125.26 3/17/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   158.00 3/17/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                   185.98 3/17/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   723.44 3/17/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,530.54 3/17/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                  (342.00) 3/17/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,330.00 3/17/2020
U S CORRECTIONS LLC Professional Service                8,490.00 3/17/2020
U S POSTMASTER Postage                      50.00 3/17/2020
U S POSTMASTER Postage                   775.00 3/17/2020
U S POSTMASTER Postage                   775.00 3/17/2020
U S POSTMASTER Postage                   775.00 3/17/2020
U S POSTMASTER Postage                   775.00 3/17/2020
U S POSTMASTER Postage                   775.00 3/17/2020
U S POSTMASTER Postage                1,100.00 3/17/2020
ULINE INC Range Supplies                   146.69 3/17/2020
ULINE INC Supplies                   230.31 3/17/2020
ULINE INC Lab Supplies                1,089.90 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                        3.48 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                        5.52 3/17/2020
UNIFIRST HOLDINGS INC Laundry Services                        5.68 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.24 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                        7.16 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                        8.28 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      13.92 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      13.92 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.02 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.38 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.90 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      17.14 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      24.84 3/17/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.50 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 3/17/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      34.86 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      37.44 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      38.72 3/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 3/17/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 3/17/2020
UNITED INTERPRETATION AND Interpreter Fees                   170.00 3/17/2020
UNITED INTERPRETATION AND Interpreter Fees                   510.00 3/17/2020
UNITED INTERPRETATION AND Interpreter Fees                   722.50 3/17/2020
UNITED INTERPRETATION AND Interpreter Fees                4,000.00 3/17/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      55.68 3/17/2020
UNTHSC-CENTER FOR ANATOMICAL County Burials                2,400.00 3/17/2020
UPS/UNITED PARCEL SERVICE Postage                      38.45 3/17/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                  (549.00) 3/17/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                1,144.00 3/17/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                2,845.00 3/17/2020
VALERIE K ALLEN Reporter's Records (                   371.40 3/17/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,850.00 3/17/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   335.75 3/17/2020
VAYAUNA EDWARDS Clothing                   214.27 3/17/2020
VICKI E WILEY Counsel Fees - CPS                   200.00 3/17/2020
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   242.50 3/17/2020
VICTOR HUHEM LAW FIRM Trust - Justice of t                   150.00 3/17/2020
VICTORY SUPPLY INC Bedding and Clothing                1,736.00 3/17/2020
VICTORY SUPPLY INC Bedding and Clothing                4,042.08 3/17/2020
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 3/17/2020
VIRGINIA CARTER Counsel Fees - Court                   640.00 3/17/2020
VWR INTERNATIONAL LLC Lab Supplies                    (19.78) 3/17/2020
VWR INTERNATIONAL LLC Lab Supplies                   900.00 3/17/2020
WAK HG LLC Rent Sub to L'lords                   450.00 3/17/2020
WAK HG LLC Rent Sub to L'lords                1,074.00 3/17/2020
WAK SYC LLC HAP Reimb Port-in                   190.00 3/17/2020
WAK SYC LLC Rent Sub to L'lords                2,006.00 3/17/2020
WAK T LLC Rent Sub to L'lords                   713.00 3/17/2020
WALGREENS #4858 Food/Hygiene Assista                      91.49 3/17/2020
WALMART Clothing                   196.67 3/17/2020
WALMART #2978 Food/Hygiene Assista                      26.00 3/17/2020
WALT A CLEVELAND Counsel Fees - Court                   137.50 3/17/2020
WALT A CLEVELAND Counsel Fees - Court                   245.00 3/17/2020
WALT A CLEVELAND Counsel Fees - Court                   387.50 3/17/2020
WALT A CLEVELAND Counsel Fees - Court                   475.00 3/17/2020
WALT A CLEVELAND Counsel Fees - Court                1,010.00 3/17/2020
WARREN ST JOHN Counsel Fees - Court                   100.00 3/17/2020
WARREN ST JOHN Counsel Fees - Court                   700.00 3/17/2020
WARREN ST JOHN Counsel Fees - Court                   900.00 3/17/2020
WARREN ST JOHN Counsel Fees - Capit              68,000.00 3/17/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                    (81.80) 3/17/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                      90.67 3/17/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   165.15 3/17/2020
WATERS LANDING EA LLC Rent Sub to L'lords                   291.00 3/17/2020
WATSON FURNITURE GROUP INC Equipment Maintenanc                3,132.50 3/17/2020
WEI QIAN Rent Sub to L'lords                   117.00 3/17/2020
Wendy G Burgess Travel                      18.00 3/17/2020
Wendy G Burgess Education                   131.34 3/17/2020
WEST GROUP On-line Service                1,499.99 3/17/2020
WEST GROUP Law Books                2,166.00 3/17/2020
WEST GROUP On-line Service                2,469.00 3/17/2020
WEST GROUP Law Books                4,619.00 3/17/2020
WEST GROUP On-line Service                4,666.50 3/17/2020
WEST GROUP On-line Service              11,831.00 3/17/2020
WEST GROUP Law Books              35,999.00 3/17/2020
WESTERN-BRW PAPER CO INC Supplies                      29.80 3/17/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 3/17/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 3/17/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 3/17/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 3/17/2020
WESTERN-BRW PAPER CO INC Supplies                   178.80 3/17/2020
WESTERN-BRW PAPER CO INC Supplies                   194.35 3/17/2020
WESTERN-BRW PAPER CO INC Supplies                   208.60 3/17/2020
WESTERN-BRW PAPER CO INC Supplies                   596.00 3/17/2020
WESTERN-BRW PAPER CO INC Supplies                   596.00 3/17/2020
WESTERN-BRW PAPER CO INC Supplies                   596.00 3/17/2020
WESTWORTH VILLAGE POLICE DEPT Trust - Justice of t                        4.95 3/17/2020
WEX BANK Education                      20.00 3/17/2020
WEX BANK Travel                      28.67 3/17/2020
WEX BANK Education                      28.87 3/17/2020
WEX BANK Travel                      38.34 3/17/2020
WEX BANK Fuel                      79.32 3/17/2020
WEX BANK Education                      86.06 3/17/2020
WHITE SETTLEMENT ISD Trust - Justice of t                      50.00 3/17/2020
WILLBANKS METALS INC Parts and Supplies                      75.00 3/17/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 3/17/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   893.75 3/17/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,548.75 3/17/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   100.00 3/17/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   515.00 3/17/2020
WILLIAM H BILL RAY PC Criminal Appeals - O                      55.81 3/17/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   250.00 3/17/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                1,325.00 3/17/2020
WILLIAM H BILL RAY PC Counsel Fees-Crimina                2,593.75 3/17/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   320.00 3/17/2020
WILLIAM S HARRIS Counsel Fees-Crimina                      94.94 3/17/2020
WILLIAM S HARRIS Counsel Fees - Court                   607.60 3/17/2020
WILLIAM S HARRIS Counsel Fees - Court                1,235.00 3/17/2020
WILLIAM S HARRIS Counsel Fees - Capit                2,597.46 3/17/2020
WILLIAM S HEIN & CO INC Law Books                      99.26 3/17/2020
WINDY B ROSSI Interpreter Fees                   195.00 3/17/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/17/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/17/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/17/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/17/2020
WM BARRY NORMAN Investigative                   500.00 3/17/2020
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 3/17/2020
WM BARRY NORMAN Psych Exams/Testimon                1,600.00 3/17/2020
WM BARRY NORMAN Psych Exams/Testimon                2,000.00 3/17/2020
WM BARRY NORMAN Psych Exams/Testimon                2,050.00 3/17/2020
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   975.00 3/17/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   292.00 3/17/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                    (77.98) 3/17/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                      84.34 3/17/2020
Y LETICIA SANCHEZ VIGIL Interpreter Fees                      50.00 3/17/2020
YELLOW ROSE PROPANE LLC Building Maintenance                      13.35 3/17/2020
YOUNG ENERGY LLC Utility Allowance                      62.00 3/17/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service              28,500.00 3/17/2020
YU LIU Rent Sub to L'lords                   474.00 3/17/2020
ZIMMERER-KUBOTA INC Parts and Supplies                   762.79 3/17/2020
 COURT CLAIMS TOTAL           6,244,500.93  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - March 17, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                6,804.00 3/17/2020
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                2,504.25 3/17/2020
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                3,071.25 3/17/2020
Andrea T Jacobs Dues                   125.00 3/17/2020
ANISH DEV INC Travel                      75.90 3/17/2020
ARLINGTON POLICE DEPT. Drug Seizures                1,657.20 3/17/2020
ARLINGTON POLICE DEPT. Drug Seizure Interes                      21.47 3/17/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   134.00 3/17/2020
BEDFORD POLICE DEPARTMENT Drug Seizures                3,273.00 3/17/2020
BEDFORD POLICE DEPARTMENT Drug Seizure Interes                      15.78 3/17/2020
Bobby J Alexander Transportation                   393.05 3/17/2020
BUSINESS INTERIORS Equipment Rentals                4,656.00 3/17/2020
CLC INC Professional Service                   270.00 3/17/2020
CLEVERBRIDGE INC Software Maintenance                   652.00 3/17/2020
COVER TEK INC Employee Physicals                   952.00 3/17/2020
DELOITTE & TOUCHE LLP Financial Contracts              19,850.00 3/17/2020
DELOITTE & TOUCHE LLP Financial Contracts              16,260.00 3/17/2020
Dennis W Davidson Mileage Allowance                      73.60 3/17/2020
EAN HOLDINGS LLC Juvenile Transportat                      72.42 3/17/2020
Elizabeth L Borchardt Education                   975.05 3/17/2020
Erica A Loera Transportation                      22.32 3/17/2020
Erica A Loera Juvenile Transportat                      51.00 3/17/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures                   384.00 3/17/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures              11,249.88 3/17/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      12.94 3/17/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      28.65 3/17/2020
HELPING OPEN PEOPLES EYES INC Outpatient Group Cou                4,051.50 3/17/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/17/2020
Kevin T Ridge Professional Service                1,300.98 3/17/2020
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   734.64 3/17/2020
Maria E Serna Food                      40.00 3/17/2020
MHMR OF TARRANT COUNTY Outpatient Group Cou                1,817.00 3/17/2020
MHMR OF TARRANT COUNTY Professional Service              33,372.19 3/17/2020
MHMR OF TARRANT COUNTY Professional Service                2,560.00 3/17/2020
MHN SERVICES Employee Assistance                   970.06 3/17/2020
MOODY GARDENS INC Education                   493.35 3/17/2020
NADCP-NATIONAL ASSOCIATION OF DRUG Tuition Classroom Tr                   745.00 3/17/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      50.79 3/17/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      13.16 3/17/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.44 3/17/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.54 3/17/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      34.14 3/17/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      43.86 3/17/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      22.91 3/17/2020
RICHLAND HILLS POLICE DEPT Drug Seizures                2,323.20 3/17/2020
RICHLAND HILLS POLICE DEPT Drug Seizure Interes                      57.07 3/17/2020
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   300.00 3/17/2020
SAM HOUSTON STATE UNIVERSITY Education                   275.00 3/17/2020
SHANER MEZZ HOLDING LLC Travel                   507.35 3/17/2020
Shannon D Fletcher Education                   170.00 3/17/2020
STAPLES ADVANTAGE Supplies                   280.86 3/17/2020
STAPLES ADVANTAGE Supplies                      66.60 3/17/2020
STAPLES ADVANTAGE Non-Tracked Equipmen                      49.69 3/17/2020
STATE BAR OF TEXAS Education                      75.00 3/17/2020
SYLVIA A RAMIREZ & STEPHEN MITCHELL Drug Seizures                   640.00 3/17/2020
SYLVIA A RAMIREZ & STEPHEN MITCHELL Drug Seizure Interes                      21.57 3/17/2020
THE TREE HOUSE INC Computer Supplies                   125.48 3/17/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   145.48 3/17/2020
WESTERN-BRW PAPER CO INC Supplies                   447.00 3/17/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 3/17/2020
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   267.00 3/17/2020
 NON COURT CLAIMS TOTAL              125,964.62  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,370,465.55  
 FY 2020 YTD CLAIMS GRAND TOTAL      112,679,894.90  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - March 17, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
Allterra Central Inc Dues                   250.00 3/17/2020
ASCO-Associated Supply Co Inc Parts and Supplies                2,751.14 3/17/2020
Associated Time Instruments Co Inc Equipment Maintenance                      60.00 3/17/2020
Bobby J Alexander Transportation                   393.05 3/17/2020
C L E A T LE Association                   105.00 3/17/2020
CIGNA Dental Dental Claims                31,821.38 3/17/2020
CIGNA Dental Dental Claims                11,693.20 3/17/2020
CIGNA Dental Cost Containment                        0.31 3/17/2020
Coast Professional Inc 5002 Student Loan Levy                    (33.74) 3/17/2020
CVS Caremark Prescription Claims PPO            505,805.59 3/17/2020
CVS Caremark Prescription Claims PPO            134,285.57 3/17/2020
CVS Caremark Prescription Claims  HDP               34,723.69 3/17/2020
CVS Caremark Prescription Claims  HDP                    651.12 3/17/2020
EAN Holdings LLC Juvenile Transportat                      72.42 3/17/2020
Erica A Loera Transportation                      22.32 3/17/2020
Erica A Loera Juvenile Transportat                      51.00 3/17/2020
GFOA-Government Finance Officers GFOA                1,265.00 3/17/2020
H D Industries Parts and Supplies                1,002.59 3/17/2020
IRS FICA EE FICA-Employee                9,099.61 3/17/2020
IRS FICA ER FICA-Employer                9,097.48 3/17/2020
IRS FIT FIT Withholding              29,243.59 3/17/2020
IRS MED EE Medicare-Employee                2,128.63 3/17/2020
IRS MED ER Medicare-Employer                2,128.15 3/17/2020
Lincoln Financial Group Deferred Comp                   150.00 3/17/2020
Metropolitan Life Metlife                    (32.50) 3/17/2020
Nationwide Retirement Solutions Deferred Comp              23,422.45 3/17/2020
NLLEO Greater Tarrant Cty LE Association                      (6.00) 3/17/2020
Optum Bank HSA Employee Contribution                   (249.23) 3/17/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                  (318.46) 3/17/2020
PayFlex Dependent Care Claims                       39.00 3/17/2020
PayFlex Section 125 Claims                 5,874.63 3/17/2020
Pennsylvania-HEAA 5002 Student Loan Levy                      (3.90) 3/17/2020
Police & Firefighters Ins Assoc LE Association                    (62.27) 3/17/2020
Prepaid Legal Services Prepaid Attorney                    (12.09) 3/17/2020
RTS Financial Service Inc Security Contract                      29.99 3/17/2020
RTS Financial Service Inc Security Contract                      95.66 3/17/2020
Sam Houston State University Education                   275.00 3/17/2020
Tarrant Co P/R Acct Payroll Transfers            (11,053.13) 3/17/2020
Tarrant County Deputy Sheriff LE Association                        7.00 3/17/2020
TDCAA-Texas District & County Attys Assoc Law Books                   415.00 3/17/2020
Texas Child Support Disbursement Child Support                   402.64 3/17/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                        7.07 3/17/2020
United Way United Fund                    (10.00) 3/17/2020
UnitedHealthcare Medical Claims             566,346.31 3/17/2020
UnitedHealthcare Medical Claims             260,240.13 3/17/2020
UnitedHealthcare 125 Flex Claims              54,501.28 3/17/2020
US Department of Education 5002 Student Loan Levy                   140.44 3/17/2020
VALIC Retirement Deferred Comp                    (25.00) 3/17/2020
York Risk Services Group Worker's Comp - 03/09/20 - 03/15/20              51,309.73 3/17/2020
 ADDENDUM GRAND TOTAL           1,728,100.85  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL           8,098,566.40  
 CURRENT PERIOD VOIDS               (22,807.17)  
 CURRENT PERIOD GRAND TOTAL           8,075,759.23  
       
 FY2020 YTD PAYMENT TOTAL       341,400,561.27  
 FY2020 YTD VOIDS             (589,149.18)  
 FY2020 YTD GRAND TOTAL      340,811,412.09