Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - June 02, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
75 ASSET TOSCANA LLC Rent Sub to L'lords                7,360.00 6/2/2020
A & G PIPING INC Building Maintenance                   160.00 6/2/2020
A & G PIPING INC Building Maintenance                   160.00 6/2/2020
A & G PIPING INC Air Conditioning Mai                1,457.87 6/2/2020
A & G PIPING INC Building Maintenance                2,072.05 6/2/2020
A & G PIPING INC Building Maintenance                6,970.55 6/2/2020
A&P PHARMACY Medical Supplies                   765.20 6/2/2020
ACCUCARE MORTUARY SERVICE INC Transportation              18,871.00 6/2/2020
ACE TIRE & SERVICE Tires and Tubes                        9.00 6/2/2020
ADAM L ARRINGTON Counsel Fees - Court                   580.00 6/2/2020
ADAM L ARRINGTON Counsel Fees - Court                   800.00 6/2/2020
ADORAMA INC Safety/Tactical Supp                   700.55 6/2/2020
ADVANCED GLASS SYSTEMS INC Central Garage Inv                   215.00 6/2/2020
ADVANTAGE WATER ENGINEERING LLC Lab Equipment Mainte                   375.24 6/2/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,992.51 6/2/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,095.11 6/2/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service              10,051.14 6/2/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service              12,738.04 6/2/2020
AIDS OUTREACH CENTER INC Subrecipient Service                6,717.00 6/2/2020
AIDS OUTREACH CENTER INC Subrecipient Service              11,539.47 6/2/2020
AIDS OUTREACH CENTER INC Subrecipient Service              12,406.78 6/2/2020
AIR BALANCING COMPANY INC Professional Service                1,104.00 6/2/2020
AIR BALANCING COMPANY INC Professional Service                1,280.00 6/2/2020
AIR BALANCING COMPANY INC Building Maintenance                1,726.80 6/2/2020
AIR BALANCING COMPANY INC Building Maintenance                1,977.60 6/2/2020
AIR BALANCING COMPANY INC Professional Service                3,944.80 6/2/2020
AIR BALANCING COMPANY INC Professional Service              15,760.00 6/2/2020
AIR BALANCING COMPANY INC Professional Service              16,550.40 6/2/2020
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,150.00 6/2/2020
AL Z LAZARUS ATTORNEY AT LAW Counsel Fees - Court                1,600.00 6/2/2020
ALBERTSONS #4163 Food/Hygiene Assista                      26.00 6/2/2020
ALBERTSONS 4286 Food/Hygiene Assista                      78.00 6/2/2020
ALDINGER CO Lab Equipment Mainte                   630.00 6/2/2020
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                8,614.50 6/2/2020
ALEXIS EFFENDI Court Visitor                   208.73 6/2/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   242.50 6/2/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   640.00 6/2/2020
ALICIA TORREZ Professional Service                   400.00 6/2/2020
ALL AMERICAN POLY CORPORATION Custodian Supplies                1,256.00 6/2/2020
ALL FAIR ELECTRIC Building Maintenance                   970.90 6/2/2020
ALL FAIR ELECTRIC Building Maintenance                2,956.79 6/2/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 6/2/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 6/2/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.80 6/2/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      43.52 6/2/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      57.18 6/2/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      61.00 6/2/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      73.12 6/2/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      87.08 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   107.02 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   139.99 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   143.34 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   193.45 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   224.14 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   261.76 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   275.78 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   294.31 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   323.88 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   330.04 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   478.86 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   649.27 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   662.36 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   758.50 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   946.39 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   957.01 6/2/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,689.64 6/2/2020
ALLMARK IMPRESSIONS LTD Supplies                      75.00 6/2/2020
ALONZO REYES Health Food Permits                   121.43 6/2/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 6/2/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 6/2/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 6/2/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 6/2/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,070.00 6/2/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,275.00 6/2/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,500.00 6/2/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                3,886.43 6/2/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 6/2/2020
AMANDA REEVES Restitution Payable                      70.00 6/2/2020
AMBIT ENERGY LLC Utility Assistance                   840.26 6/2/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                      36.00 6/2/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                      42.00 6/2/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                      60.00 6/2/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                      66.00 6/2/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                      66.00 6/2/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   108.00 6/2/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   156.00 6/2/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   204.00 6/2/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   210.00 6/2/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   324.00 6/2/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   486.00 6/2/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   772.52 6/2/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,364.55 6/2/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              24,565.50 6/2/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              86,609.84 6/2/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 6/2/2020
ANDREA CASANOVA Counsel Fees - Proba                   500.00 6/2/2020
ANDREA RICHARDSON Clothing                   125.00 6/2/2020
ANDREW HALL Trust - Justice of t                      10.00 6/2/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 6/2/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   720.00 6/2/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   760.00 6/2/2020
APS FIRECO Building Maintenance                   175.00 6/2/2020
APS FIRECO Building Maintenance                   788.00 6/2/2020
AQUA-REC INC Pool Maintenance                   328.00 6/2/2020
ARCHIVE SUPPLIES INC Graphics Inventory                   423.95 6/2/2020
ARLINGTON WATER UTILITIES Utility Assistance                1,217.64 6/2/2020
ARROWHEAD SCIENTIFIC INC Supplies                   438.16 6/2/2020
ASHLEY CUTRER Clothing                   200.00 6/2/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      65.00 6/2/2020
AT&T MOBILITY Wireless Data Access                      20.42 6/2/2020
AT&T MOBILITY Telephone - Mobile                      37.23 6/2/2020
AT&T MOBILITY Telephone - Mobile                      37.29 6/2/2020
AT&T MOBILITY Telephone - Mobile                      37.99 6/2/2020
AT&T MOBILITY Telephone - Mobile                      37.99 6/2/2020
AT&T MOBILITY Supplies                      42.00 6/2/2020
AT&T MOBILITY Telephone - Mobile                      49.74 6/2/2020
AT&T MOBILITY Telephone - Mobile                      49.85 6/2/2020
AT&T MOBILITY Telephone - Mobile                      51.87 6/2/2020
AT&T MOBILITY Telephone - Mobile                      52.00 6/2/2020
AT&T MOBILITY Telephone - Mobile                      85.60 6/2/2020
AT&T MOBILITY Telephone - Mobile                      85.60 6/2/2020
AT&T MOBILITY Telephone - Mobile                      85.74 6/2/2020
AT&T MOBILITY Telephone - Mobile                      85.74 6/2/2020
AT&T MOBILITY Wireless Data Access                   116.97 6/2/2020
AT&T MOBILITY Telephone - Mobile                   295.26 6/2/2020
AT&T MOBILITY Telephone - Mobile                   342.89 6/2/2020
AT&T MOBILITY Wireless Data Access                   679.33 6/2/2020
ATAP-ASSOCIATION OF THREAT Dues                   125.00 6/2/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                1,769.85 6/2/2020
ATMOS ENERGY CORP Gas                        4.00 6/2/2020
ATMOS ENERGY CORP Gas                        7.83 6/2/2020
ATMOS ENERGY CORP Gas                        8.59 6/2/2020
ATMOS ENERGY CORP Gas                      17.12 6/2/2020
ATMOS ENERGY CORP Gas                      20.05 6/2/2020
ATMOS ENERGY CORP Gas                      23.01 6/2/2020
ATMOS ENERGY CORP Gas                      23.01 6/2/2020
ATMOS ENERGY CORP Gas                      25.39 6/2/2020
ATMOS ENERGY CORP Gas                      38.10 6/2/2020
ATMOS ENERGY CORP Gas                      44.36 6/2/2020
ATMOS ENERGY CORP Utility Assistance                      45.44 6/2/2020
ATMOS ENERGY CORP Gas                      50.89 6/2/2020
ATMOS ENERGY CORP Gas                      53.46 6/2/2020
ATMOS ENERGY CORP Gas                      53.49 6/2/2020
ATMOS ENERGY CORP Gas                      54.79 6/2/2020
ATMOS ENERGY CORP Gas                      56.54 6/2/2020
ATMOS ENERGY CORP Gas                      86.80 6/2/2020
ATMOS ENERGY CORP Utility Assistance                   159.13 6/2/2020
ATMOS ENERGY CORP Gas                   295.66 6/2/2020
ATMOS ENERGY CORP Utility Assistance                   819.46 6/2/2020
ATMOS ENERGY CORP Gas                1,638.47 6/2/2020
AUTONATION Central Garage Inv                  (114.25) 6/2/2020
AUTONATION Central Garage Inv                2,773.80 6/2/2020
AUTONATION Central Garage Inv                8,495.71 6/2/2020
AVE TOWING LLC Wrecker Service                      60.00 6/2/2020
AWARDS BY WILSON.COM Supplies                   895.00 6/2/2020
AZLE NEWS Subscriptions                      36.00 6/2/2020
B & H PHOTO VIDEO Photo Processing                   119.60 6/2/2020
B & H PHOTO VIDEO Computer Supplies                   399.75 6/2/2020
B & H PHOTO VIDEO Lab Supplies                3,347.05 6/2/2020
B & HF HOLDINGS LLC Reporter's Records (                1,235.00 6/2/2020
B & T BEST TOWS LLC Wrecker Service                      77.00 6/2/2020
B & T BEST TOWS LLC Central Garage Inv                   120.00 6/2/2020
B & T BEST TOWS LLC Wrecker Service                   377.00 6/2/2020
BACILIO GARCIA Trust - Justice of t                      10.00 6/2/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   900.00 6/2/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                3,633.75 6/2/2020
BANE MACHINERY FORT WORTH LP Parts and Supplies                   557.10 6/2/2020
BARRY ALFORD Counsel Fees - Court                   272.50 6/2/2020
BARRY ALFORD Counsel Fees - Court                   647.00 6/2/2020
BATTERY SYSTEMS INC Building Maintenance                   419.90 6/2/2020
BC KNIGHT ENTERPRISES LLC Safety/Tactical Supp                1,140.00 6/2/2020
BC KNIGHT ENTERPRISES LLC Safety/Tactical Supp                1,140.00 6/2/2020
BC KNIGHT ENTERPRISES LLC Safety/Tactical Supp              17,240.00 6/2/2020
BELMONT ICEHOUSE Advertising/Public S                7,500.00 6/2/2020
BELMONT ICEHOUSE Advertising/Public S              17,625.00 6/2/2020
BELMONT ICEHOUSE Advertising/Public S              23,280.75 6/2/2020
BEYOND TECHNOLOGY INC Supplies                      67.85 6/2/2020
BLAGG TIRE WHOLESALE Tires and Tubes                   938.56 6/2/2020
BLAGG TIRE WHOLESALE Tires and Tubes                1,596.00 6/2/2020
BLAGG TIRE WHOLESALE Central Garage Inv                1,902.20 6/2/2020
BOB BARKER COMPANY INC Personal Hygiene                      31.68 6/2/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   460.52 6/2/2020
BRADFORD SHAW Counsel Fees - Juven                   100.00 6/2/2020
BRADFORD SHAW Counsel Fees - Juven                   400.00 6/2/2020
BRENDA GAIL CLARK Reporter's Records (                1,815.00 6/2/2020
BRENDA SCOTT Clothing                   200.00 6/2/2020
BRETT BOONE Counsel Fees - Court                   990.00 6/2/2020
BRETT BOONE Counsel Fees - Capit              20,750.00 6/2/2020
BROTHERS PRODUCE OF DALLAS INC Food                   315.77 6/2/2020
BRUCE ASHWORTH Counsel Fees - Court                1,710.00 6/2/2020
BUYERS BARRICADES INC Road Signs                1,350.00 6/2/2020
CALCASIEU SHERIFFS DEPARTMENT Court Costs                      41.60 6/2/2020
CALISA CHAPPEL Clothing                   125.00 6/2/2020
CAN-AM WIRELESS LLC Supplies                   206.97 6/2/2020
CAN-AM WIRELESS LLC Computer Supplies                   323.40 6/2/2020
CAN-AM WIRELESS LLC Supplies                   646.80 6/2/2020
CAN-AM WIRELESS LLC Computer Supplies                   646.80 6/2/2020
CARDINAL HEALTH INC Medical Supplies                1,715.46 6/2/2020
CARDINAL HEALTH INC Medical Supplies                4,574.56 6/2/2020
CARDIO PARTNERS INC Safety/Tactical Supp                1,558.50 6/2/2020
CAROLE KERR Counsel Fees - Court                   175.00 6/2/2020
CASCO INDUSTRIES INC. Equipment Maintenanc                1,042.59 6/2/2020
CASEY COLE Litigation Expense                      75.00 6/2/2020
CASEY COLE Counsel Fees - Court                   200.00 6/2/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 6/2/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   580.00 6/2/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   590.00 6/2/2020
CATHERINE DUNNAVANT Counsel Fees - Court                1,880.00 6/2/2020
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      10.00 6/2/2020
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                   649.19 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                      21.44 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                      37.99 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                      38.89 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                      76.24 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   155.44 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   158.45 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   218.44 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   236.44 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   395.14 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   427.68 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   452.71 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   510.42 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   524.89 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   609.88 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   720.70 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   811.32 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   847.98 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   903.88 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   940.67 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   965.25 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                   985.24 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,092.07 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,339.82 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,347.15 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,471.56 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,640.49 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,903.38 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,218.45 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,415.99 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,087.72 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,274.06 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,440.86 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,473.18 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,732.50 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,465.37 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,735.79 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,810.28 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,842.29 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,906.86 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,863.94 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,213.79 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,558.12 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,560.43 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity              11,467.93 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity              14,111.44 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity              16,285.37 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity              18,039.09 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity              19,658.96 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity              19,789.79 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity              20,591.76 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity              33,033.02 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity              38,211.63 6/2/2020
CAVALLO ENERGY TEXAS LLC Electricity              45,207.13 6/2/2020
CDW GOVERNMENT Supplies                      23.79 6/2/2020
CDW GOVERNMENT Supplies                   204.00 6/2/2020
CDW GOVERNMENT Non-Track Equipment                   699.94 6/2/2020
CEAI LOFTON PLACE LLC Utility Assistance                      60.18 6/2/2020
CEAI LOFTON PLACE LLC Rental Assistance                   865.00 6/2/2020
CHARLES H ROACH Counsel Fees - Court                      33.75 6/2/2020
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 6/2/2020
CHELSEA HERNANDEZ Clothing                   300.00 6/2/2020
CHEM AQUA Air Conditioning Mai                      65.00 6/2/2020
CHEM AQUA Air Conditioning Mai                   125.00 6/2/2020
CHEM AQUA Air Conditioning Mai                   125.00 6/2/2020
CHEM AQUA Air Conditioning Mai                   125.00 6/2/2020
CHEM AQUA Air Conditioning Mai                   125.00 6/2/2020
CHEM AQUA Kitchen Maintenance                   150.00 6/2/2020
CHEM AQUA Air Conditioning Mai                   183.33 6/2/2020
CHEM AQUA Building Maintenance                   200.00 6/2/2020
CHEM AQUA Air Conditioning Mai                   277.20 6/2/2020
CHEM AQUA Air Conditioning Mai                   277.20 6/2/2020
CHEM AQUA Air Conditioning Mai                   400.00 6/2/2020
CHEM AQUA Air Conditioning Mai                   450.00 6/2/2020
CHEM AQUA Air Conditioning Mai                   833.70 6/2/2020
CHEM AQUA Air Conditioning Mai                   833.70 6/2/2020
CHEM AQUA Air Conditioning Mai                   833.70 6/2/2020
CHEM AQUA Air Conditioning Mai                1,034.25 6/2/2020
CHEM AQUA Air Conditioning Mai                1,080.45 6/2/2020
CHEM AQUA Air Conditioning Mai                1,131.38 6/2/2020
CHRIS'S TRIM SHOP Central Garage Inv                   195.00 6/2/2020
CHRIS'S TRIM SHOP Vehicle Maintenance                3,540.00 6/2/2020
CHRISTINA LEE DUNN Professional Service                   400.00 6/2/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,000.00 6/2/2020
CIRRO ENERGY Utility Assistance                   124.86 6/2/2020
CIRSBY LLC Professional Service                   600.00 6/2/2020
CITY OF BEDFORD Water                   123.54 6/2/2020
CITY OF BEDFORD Water                   166.13 6/2/2020
CITY OF EVERMAN Utility Assistance                      92.31 6/2/2020
CITY OF FORT WORTH Professional Service                   450.00 6/2/2020
CITY OF HALTOM CITY Utility Assistance                   100.76 6/2/2020
CITY OF HALTOM CITY Tax Increment Financ                3,453.82 6/2/2020
CITY OF KENNEDALE Utility Assistance                      81.18 6/2/2020
CITY OF LAKE WORTH Water                      15.50 6/2/2020
CITY OF LAKE WORTH Water                      15.50 6/2/2020
CITY OF LAKE WORTH Water                      64.73 6/2/2020
CITY OF LAKE WORTH Water                      70.81 6/2/2020
CITY OF LAKE WORTH Water                      92.95 6/2/2020
CITY OF LAKE WORTH Water                      92.95 6/2/2020
CITY OF LAKE WORTH Water                   104.29 6/2/2020
CITY OF NORTH RICHLAND HILLS Water                1,345.07 6/2/2020
CITY OF WATAUGA Utility Assistance                      71.67 6/2/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   645.00 6/2/2020
CLIFFORD L BRONSON Counsel Fees - CPS                4,005.00 6/2/2020
CLOSNER EQUIPMENT CO INC Parts and Supplies                   285.94 6/2/2020
CLOSNER EQUIPMENT CO INC Parts and Supplies                   378.39 6/2/2020
CLOSNER EQUIPMENT CO INC Parts and Supplies                   723.40 6/2/2020
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                1,669.61 6/2/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   100.00 6/2/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   510.00 6/2/2020
COLLABORATIVE RESEARCH LLC Professional Service                7,500.00 6/2/2020
COLLINS GLASS WORKS LLC Custodian Services                1,410.00 6/2/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   480.00 6/2/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   650.00 6/2/2020
COMMERCIAL RECORDER Advertising / Legal                        9.50 6/2/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      20.00 6/2/2020
COMMERCIAL RECORDER Estray Livestock                      59.00 6/2/2020
COMMERCIAL RECORDER Advertising / Legal                   130.50 6/2/2020
COMPLETE BOOK AND MEDIA SUPPLY LLC Supplies                      69.60 6/2/2020
COMPLETE BOOK AND MEDIA SUPPLY LLC Supplies                   140.61 6/2/2020
COTTAGE AT BEDFORD Health Pool Permits                   250.00 6/2/2020
COURTNEY MILLER Counsel Fees - Court                   250.00 6/2/2020
CTJ MAINTENANCE INC Custodian Services                   242.28 6/2/2020
CTJ MAINTENANCE INC Custodian Services                   363.42 6/2/2020
CTJ MAINTENANCE INC Custodian Services                   410.53 6/2/2020
CTJ MAINTENANCE INC Custodian Services                   635.20 6/2/2020
CTJ MAINTENANCE INC Custodian Services                   714.60 6/2/2020
CTJ MAINTENANCE INC Custodian Services                   850.00 6/2/2020
CTJ MAINTENANCE INC Custodian Services                1,381.56 6/2/2020
CTJ MAINTENANCE INC Custodian Services                1,897.86 6/2/2020
CTJ MAINTENANCE INC Custodian Services                2,048.52 6/2/2020
CTJ MAINTENANCE INC Custodian Services                2,239.08 6/2/2020
CTJ MAINTENANCE INC Custodian Services                2,667.84 6/2/2020
CTJ MAINTENANCE INC Custodian Services                2,953.68 6/2/2020
CTJ MAINTENANCE INC Custodian Services                3,795.72 6/2/2020
CTJ MAINTENANCE INC Custodian Services                4,359.06 6/2/2020
CTJ MAINTENANCE INC Custodian Services                5,747.42 6/2/2020
CURTIS L FORTINBERRY Counsel Fees - Court                2,575.00 6/2/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   472.50 6/2/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,663.27 6/2/2020
DAISY MADERA Court Visitor                      14.38 6/2/2020
DALE EVERETT HEISCH Counsel Fees - Court                   575.00 6/2/2020
DANIEL HERNANDEZ Counsel Fees - Court                   412.50 6/2/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,445.00 6/2/2020
DARCY NILES DENO Counsel Fees - CPS                   756.50 6/2/2020
DAVID ALAN WALKER Trust - Justice of t                      10.00 6/2/2020
DAVID BAYS Counsel Fees - Court                   250.00 6/2/2020
DAVID BAYS Counsel Fees - Court                1,895.00 6/2/2020
DAVID PALMER Counsel Fees - Court                      60.00 6/2/2020
DAVIS & STANTON INC Service Awards                1,215.50 6/2/2020
DAWN FERGUSON Counsel Fees - Court                   268.75 6/2/2020
DCP GOLD CREEK LLC Rent Sub to L'lords                1,800.00 6/2/2020
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                   342.00 6/2/2020
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,565.00 6/2/2020
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                2,441.50 6/2/2020
DENNIS SERVICES LLC Professional Service                   764.78 6/2/2020
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                        1.83 6/2/2020
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                   117.12 6/2/2020
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                1,850.00 6/2/2020
DEX IMAGING INC Supplies                      97.00 6/2/2020
DEX IMAGING INC Supplies                      99.00 6/2/2020
DEX IMAGING INC Supplies                   170.00 6/2/2020
DEX IMAGING INC Supplies                   392.00 6/2/2020
DEX IMAGING INC Supplies                   520.00 6/2/2020
DEX IMAGING INC Shrff Commissary Inv                   763.00 6/2/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 6/2/2020
DIANA CRENSHAW Trust - Justice of t                      10.00 6/2/2020
DIGITAL RESOURCES INC Non-Tracked Equipmen                3,483.06 6/2/2020
DIRECT ENERGY LP Utility Assistance                      85.75 6/2/2020
DIRECTV INC Subscriptions                      86.98 6/2/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   816.30 6/2/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,072.24 6/2/2020
DON BODENHAMER Counsel Fees - Court                   260.00 6/2/2020
DON BODENHAMER Counsel Fees - Court                   295.00 6/2/2020
DON BODENHAMER Counsel Fees - Court                   585.00 6/2/2020
DON BODENHAMER Counsel Fees - Court                   590.00 6/2/2020
DON BODENHAMER Counsel Fees - Court                1,040.00 6/2/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   250.00 6/2/2020
DOOR SYSTEMS OF TEXAS LLC Building Maintenance                5,050.00 6/2/2020
DOUGLAS EQUIPMENT Capital Outlay Low V                1,652.00 6/2/2020
DOUGLAS EQUIPMENT Kitchen Maintenance                2,460.00 6/2/2020
Douglas K Gowin Supplies                      79.96 6/2/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                   375.00 6/2/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   225.00 6/2/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   225.00 6/2/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   225.00 6/2/2020
DREAM RANCH LLC Computer Supplies                   132.08 6/2/2020
DREAM RANCH LLC Supplies                   211.79 6/2/2020
DREAM RANCH LLC Graphics Inventory                   882.50 6/2/2020
DREAM RANCH LLC Supplies                1,046.30 6/2/2020
DREAM RANCH LLC Supplies                2,092.60 6/2/2020
EAN HOLDINGS LLC Travel                   244.70 6/2/2020
EARL E BATES JR Counsel Fees - Court                   275.00 6/2/2020
EARL E BATES JR Counsel Fees - Court                   337.50 6/2/2020
EARTHTEK INC Kitchen Maintenance                   180.00 6/2/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   346.59 6/2/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   369.38 6/2/2020
EEC ACQUISITION LLC Kitchen Maintenance                2,087.69 6/2/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   425.00 6/2/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   950.00 6/2/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,070.00 6/2/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                2,500.00 6/2/2020
ELOY SEPULVEDA Counsel Fees - Court                   250.00 6/2/2020
ELOY SEPULVEDA Counsel Fees - Court                   825.00 6/2/2020
EMILIO MARTINEZ Clothing                   142.19 6/2/2020
EMOCHA MOBILE HEALTH INC Professional Service                1,770.00 6/2/2020
EMOCHA MOBILE HEALTH INC Professional Service                6,950.00 6/2/2020
EMPIRE PAPER COMPANY Custodian Supplies                   153.60 6/2/2020
EMPIRE PAPER COMPANY Custodian Supplies                   188.30 6/2/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   167.85 6/2/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 6/2/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   217.90 6/2/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   255.00 6/2/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   297.50 6/2/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   324.00 6/2/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   486.00 6/2/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   977.50 6/2/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,498.08 6/2/2020
ENVIROMATIC SERVICES Air Conditioning Mai              80,060.30 6/2/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   216.00 6/2/2020
ERIK MUNOZ Trust - Justice of t                      10.00 6/2/2020
EVAN PARTLOW-SHELTON Trust - Justice of t                      10.00 6/2/2020
EVCO PARTNERS LP Supplies                      14.38 6/2/2020
EVCO PARTNERS LP Field Equipment & Su                      35.03 6/2/2020
EVCO PARTNERS LP Supplies                   318.78 6/2/2020
EVCO PARTNERS LP Building Maintenance                   408.12 6/2/2020
EVCO PARTNERS LP Field Equipment & Su                   581.88 6/2/2020
EVCO PARTNERS LP Building Maintenance                   769.71 6/2/2020
EVCO PARTNERS LP Supplies                5,370.08 6/2/2020
EVIDENT INC Supplies                      48.46 6/2/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                      70.80 6/2/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   406.80 6/2/2020
FASCLAMPITT PAPER STORE Graphics Inventory                   237.50 6/2/2020
FASTENAL Medical Supplies                8,400.00 6/2/2020
FEDEX Postage                   156.95 6/2/2020
FEDEX Postage                   489.98 6/2/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   113.24 6/2/2020
FELICIA PATRICK-OZEGBE Clothing                   250.00 6/2/2020
FIESTA MART #61 Food/Hygiene Assista                      25.74 6/2/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   199.00 6/2/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   481.30 6/2/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   877.68 6/2/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,071.12 6/2/2020
FLR SOLUTIONS LLC Parts and Supplies                1,321.12 6/2/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   100.00 6/2/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   157.95 6/2/2020
FORT WORTH WATER DEPARTMENT Water                      48.54 6/2/2020
FORT WORTH WATER DEPARTMENT Water                1,644.40 6/2/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                3,937.65 6/2/2020
FORT WORTH WATER DEPARTMENT Water              11,733.05 6/2/2020
FORT WORTH WATER DEPARTMENT Water              33,676.10 6/2/2020
FOX SCIENTIFIC INC Lab Supplies                   295.32 6/2/2020
FRANK ADLER Counsel Fees - CPS                   100.00 6/2/2020
FRANK ADLER Counsel Fees - Juven                   100.00 6/2/2020
FRANK ADLER Counsel Fees - Juven                   600.00 6/2/2020
FRANK BALLOW Trust - Justice of t                   150.00 6/2/2020
FRANK P SKIPPER Counsel Fees - CPS                   500.00 6/2/2020
FRED LEE CUMMINGS Counsel Fees - Court                   200.00 6/2/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   119.94 6/2/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   265.91 6/2/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   282.63 6/2/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   353.09 6/2/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   397.42 6/2/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   542.30 6/2/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   620.68 6/2/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   696.10 6/2/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,171.63 6/2/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,869.31 6/2/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,892.18 6/2/2020
FREER MECHANICAL CONTRACTORS Non-Track Const/Bldg                3,630.31 6/2/2020
FRONTIER SOUTHWEST INC Telephone-Basic                      77.74 6/2/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   475.00 6/2/2020
G ANDREW PLATT Counsel Fees - Court                1,490.00 6/2/2020
GALLS PARENT HOLDINGS LLC Clothing                   319.94 6/2/2020
GALLS PARENT HOLDINGS LLC Clothing                   490.31 6/2/2020
GENERAL DATATECH LP Non-Tracked Equipmen                2,669.10 6/2/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   325.00 6/2/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   465.00 6/2/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   581.25 6/2/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   910.00 6/2/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,500.00 6/2/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,710.00 6/2/2020
GOAL PROPERTIES WGH Trust - Justice of t                1,570.00 6/2/2020
GOOD SAMARITAN REHAB & NURSING CENT Court Costs                   100.00 6/2/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      18.21 6/2/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      60.71 6/2/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      70.61 6/2/2020
GREYCON INC Landscaping Expense                   793.28 6/2/2020
GW OUTFITTERS LP Supplies                      49.50 6/2/2020
GW OUTFITTERS LP Supplies                   148.50 6/2/2020
GXP PARTNERS LLC Non-Track Equipment              15,000.00 6/2/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   660.00 6/2/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   112.50 6/2/2020
HARMONY M SCHUERMAN Counsel Fees - Court                1,210.00 6/2/2020
HAROLD V JOHNSON Counsel Fees - Court                1,030.00 6/2/2020
HARPER SUPPLY LLC Building Maintenance                1,875.00 6/2/2020
HARWOOD GARDENS LP Rent Sub to L'lords                1,610.00 6/2/2020
HENRY SCHEIN Medical Supplies                      66.41 6/2/2020
HENRY SCHEIN Lab Supplies                1,465.10 6/2/2020
HERBERT D EVERITT Counsel Fees - Court                   350.00 6/2/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      18.75 6/2/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      37.50 6/2/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,012.00 6/2/2020
HOLLIE MAE RICKER Trust - Justice of t                      10.00 6/2/2020
HOLT CAT Capital Outlay-Heavy            188,496.00 6/2/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   396.00 6/2/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   482.07 6/2/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   590.00 6/2/2020
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv              23,068.10 6/2/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 6/2/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 6/2/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 6/2/2020
HUNTER BYRAM Trust - Justice of t                      10.00 6/2/2020
HURST EULESS BEDFORD ISD Restitution Payable                   150.56 6/2/2020
Hyun Rocco Travel-Taxable Meals                      32.00 6/2/2020
Hyun Rocco Education                   115.23 6/2/2020
ICS JAIL SUPPLIES INC Bedding and Clothing                      38.40 6/2/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                2,400.00 6/2/2020
IDEXX DISTRIBUTION INC Lab Supplies                      36.22 6/2/2020
IDEXX DISTRIBUTION INC Lab Supplies                2,763.64 6/2/2020
IEH AUTO PARTS LLC Central Garage Inv                   232.20 6/2/2020
IMAGING SPECTRUM INC Supplies                   499.90 6/2/2020
IMPACT FIRE SERVICES LLC Central Garage Inv                   113.00 6/2/2020
INFORMATION DISCOVERY SERVICES LLC Background Check                      27.00 6/2/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                      82.00 6/2/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                   444.58 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      50.90 6/2/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 6/2/2020
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                1,062.40 6/2/2020
ITZELL PROPERTIES Rental Assistance                   750.00 6/2/2020
JACK G DUFFY JR Counsel Fees - Court                   110.00 6/2/2020
JACK G DUFFY JR Counsel Fees - Court                   710.00 6/2/2020
JACK G DUFFY JR Counsel Fees - Court                2,820.00 6/2/2020
JACKSON CHAMPAGNE Trust - Justice of t                      10.00 6/2/2020
JACOB WITHERSPOON Trust - Justice of t                      10.00 6/2/2020
JAMARION GRIFFIN Restitution Payable                   167.84 6/2/2020
JAMES D RENFORTH II Counsel Fees - Court                   830.00 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                      29.57 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                      54.25 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                      69.82 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                      73.20 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                   123.39 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                   194.12 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                   283.41 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                   319.26 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                   409.80 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                   415.20 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                   698.46 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                   715.64 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                   811.79 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                2,136.09 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                2,643.67 6/2/2020
JAMES RIVER SOLUTIONS LLC Fuel                4,285.89 6/2/2020
JANICE BOYD Clothing                   100.00 6/2/2020
JAY ANTHONY TASKER Trust - Justice of t                      10.00 6/2/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   131.25 6/2/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   578.75 6/2/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   615.00 6/2/2020
JENNIFER BOYD Trust - Justice of t                      10.00 6/2/2020
JESSICA HUFFMAN Clothing                   200.00 6/2/2020
JOHN BENOIST Counsel Fees - Court                1,500.00 6/2/2020
JOHN KEARNEY Trust - Justice of t                      10.00 6/2/2020
JOHN T BRENDER Counsel Fees - Court                   425.00 6/2/2020
JUDITH VAN HOOF Counsel Fees - CPS                7,200.00 6/2/2020
JULIE HILDEBRANDT Trust - Justice of t                      10.00 6/2/2020
JULIE JACOBSON Counsel Fees - CPS                   100.00 6/2/2020
JUST ENERGY TEXAS I CORP Utility Assistance                   152.40 6/2/2020
KANKAKEE COUNTY SHERIFF Court Costs                      55.00 6/2/2020
KARA CARRERAS Counsel Fees - Court                1,650.00 6/2/2020
KARMEN JOHNSON Counsel Fees - CPS                   343.34 6/2/2020
KARMEN JOHNSON Counsel Fees - Juven                   400.00 6/2/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 6/2/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 6/2/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   300.00 6/2/2020
KATHRYN CRAVEN Counsel Fees - CPS                3,594.50 6/2/2020
Kathryn L Rotter Meeting Expenses                      35.00 6/2/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   200.00 6/2/2020
KEITH MCKAY Counsel Fees - Court                   182.50 6/2/2020
KEITH MCKAY Counsel Fees - Court                   560.00 6/2/2020
KEITH MCKAY Counsel Fees - Court                   895.00 6/2/2020
KEITH MCKAY Counsel Fees - Court                1,110.00 6/2/2020
KELLIE ANDERSON MCLARTY Trust - Justice of t                      10.00 6/2/2020
KELLY JOHNSON Trust - Justice of t                      10.00 6/2/2020
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 6/2/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 6/2/2020
KHOZINDAR, ERIC (3900) Bail Bond Surety Fee                      15.00 6/2/2020
KIMBERLY GARRETT Clothing                   200.00 6/2/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,010.00 6/2/2020
KIMLEY-HORN AND ASSOCIATES INC Professional Service                1,799.88 6/2/2020
KIRBY'S RADIATOR SERVICE Parts and Supplies                   495.00 6/2/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rental Assistance                   800.00 6/2/2020
KNIGHT RESTORATION SERVICES LP Professional Service                2,078.35 6/2/2020
KNIGHT RESTORATION SERVICES LP Professional Service                4,725.03 6/2/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                   500.00 6/2/2020
KROGER TEXAS LP Food/Hygiene Assista                   235.11 6/2/2020
KSM EXCHANGE LLC Parts and Supplies                    (23.24) 6/2/2020
KSM EXCHANGE LLC Parts and Supplies                      52.66 6/2/2020
KURZ & CO Food                   145.12 6/2/2020
LABATT INSTITUTIONAL SUPPLY CO Food                1,755.93 6/2/2020
LABATT INSTITUTIONAL SUPPLY CO Food                9,260.65 6/2/2020
LACEY H PERKINS Relative Assistance                   300.00 6/2/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      29.84 6/2/2020
LANNY KURT BEGLEY Counsel Fees - Court                      56.25 6/2/2020
LANNY KURT BEGLEY Counsel Fees - Court                   265.00 6/2/2020
LANNY KURT BEGLEY Counsel Fees - Court                   515.00 6/2/2020
LARRY E REED Counsel Fees - Court                   870.00 6/2/2020
LASHONDA BROADWAY Clothing                   125.00 6/2/2020
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 6/2/2020
LATEPH A ADENIJI Counsel Fees - Juven                   400.00 6/2/2020
LATIKA WILLIAMS Trust - Justice of t                      10.00 6/2/2020
LAUREN HOLT Clothing                   100.00 6/2/2020
LAURENCE E BEAVER Counsel Fees - Juven                   100.00 6/2/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,417.00 6/2/2020
LAW OFFICE OF CAROLE CROSS Counsel Fees - Court                   300.00 6/2/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   100.00 6/2/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   430.00 6/2/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina                2,430.00 6/2/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,300.00 6/2/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   100.00 6/2/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   100.00 6/2/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   528.75 6/2/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   606.25 6/2/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,175.00 6/2/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                4,240.00 6/2/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                4,317.90 6/2/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   140.00 6/2/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   220.00 6/2/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,554.50 6/2/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   500.00 6/2/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   837.50 6/2/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   925.00 6/2/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   405.00 6/2/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,285.00 6/2/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                2,350.00 6/2/2020
LAWSON PRODUCTS INC Small Tools                   828.13 6/2/2020
LEICA MICROSYSTEMS INC Lab Supplies                   438.75 6/2/2020
LEIGH ANN SCHENK Counsel Fees - CPS                5,367.45 6/2/2020
LEIGH W DAVIS Counsel Fees - Court                   310.00 6/2/2020
LEIGH W DAVIS Counsel Fees - Court                1,560.00 6/2/2020
LENA POPE HOME INC Professional Service              24,651.88 6/2/2020
LEON REED JR Professional Service              11,418.75 6/2/2020
LESLIE C JOHNS Counsel Fees - Court                2,660.00 6/2/2020
LEX JOHNSTON PC Counsel Fees - Court                2,123.00 6/2/2020
LINDSEY LAIRD Counsel Fees - Court                   320.00 6/2/2020
LISA MARIE CELLA Counsel Fees - Juven                   400.00 6/2/2020
LOCK TIGHT SECURITY INC Central Garage Inv                   440.00 6/2/2020
LONE STAR BANNERS AND FLAGS Building Maintenance                1,020.25 6/2/2020
LOWE'S Parts and Supplies                        7.01 6/2/2020
LUIS JUAREZ BARRIGA Trust - Justice of t                      10.00 6/2/2020
M FLOYD C I LLC Investigative                   300.00 6/2/2020
M FLOYD C I LLC Investigative                   500.00 6/2/2020
M TRENT LOFTIN Counsel Fees - Juven                   100.00 6/2/2020
M TRENT LOFTIN Counsel Fees - Juven                   600.00 6/2/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   133.38 6/2/2020
M.A.N.S. DISTRIBUTORS INC Lab Supplies                1,323.20 6/2/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                2,052.00 6/2/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                2,052.00 6/2/2020
MACKENZIE POLLEY Trust - Justice of t                      10.00 6/2/2020
MANUEL REYES Investigative                   325.00 6/2/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   450.00 6/2/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                2,312.50 6/2/2020
MARIO ORTIZ Rent Sub to L'lords                  (100.00) 6/2/2020
MARIO ORTIZ Rent Sub to L'lords                   898.00 6/2/2020
MARIO ORTIZ Rent Sub to L'lords                1,677.00 6/2/2020
MARIO ORTIZ Rent Sub to L'lords                2,662.00 6/2/2020
MARTA WHITWORTH Clothing                   181.09 6/2/2020
MARTIN MARIETTA MATERIALS INC Rock and Gravel                9,599.58 6/2/2020
MAVICH LLC Supplies                        9.90 6/2/2020
MAVICH LLC Supplies                      12.60 6/2/2020
MAVICH LLC Supplies                      23.85 6/2/2020
MAVICH LLC Supplies                      41.84 6/2/2020
MAVICH LLC Field Equipment & Su                      58.08 6/2/2020
MAVICH LLC Building Maintenance                      94.14 6/2/2020
MAVICH LLC Field Equipment & Su                   126.96 6/2/2020
MAVICH LLC Shrff Commissary Inv                   255.54 6/2/2020
MCKESSON MEDICAL-SURGICAL INC Safety/Tactical Supp                  (146.01) 6/2/2020
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                      71.00 6/2/2020
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   168.84 6/2/2020
MD MACHINE Equipment Maintenanc                      80.80 6/2/2020
MEDLINE INDUSTRIES INC Supplies                   325.00 6/2/2020
MEGHAN CURTIS Professional Service                1,200.00 6/2/2020
MELISSA L HAMRICK Counsel Fees - Juven                   400.00 6/2/2020
Melody M Wilkinson Dues                   190.00 6/2/2020
MERCANTILE PARTNERS LP Electricity                   286.75 6/2/2020
MEYER BROTHERS FARMS Estray Livestock                1,000.00 6/2/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                4,100.00 6/2/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                4,100.00 6/2/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense              14,104.00 6/2/2020
MHMR OF TARRANT COUNTY Spec Needs Off Proj              11,217.58 6/2/2020
MHMR OF TARRANT COUNTY Spec Needs Off Proj              42,944.45 6/2/2020
MICHAEL BERGER Counsel Fees - Juven                   100.00 6/2/2020
MICHELLE M STEWART Professional Service                   888.80 6/2/2020
ML&M REALTY ADVISORS LLC County Right of Way                2,550.00 6/2/2020
MUNICIPAL EMERGENCY SERVICES INC Safety/Tactical Supp                1,464.00 6/2/2020
MUNICIPAL EMERGENCY SERVICES INC Safety/Tactical Supp                1,464.00 6/2/2020
MUNICIPAL EMERGENCY SERVICES INC Safety/Tactical Supp                2,620.00 6/2/2020
MUNICIPAL EMERGENCY SERVICES INC Safety/Tactical Supp              10,268.80 6/2/2020
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,220.48 6/2/2020
NASTASSIA MACHARIA Clothing                   100.00 6/2/2020
NATIONAL MEDICAL SERVICES INC Professional Service                   120.00 6/2/2020
NATIONAL MINORITY AIDS COUNCIL Education                1,230.00 6/2/2020
NEMO-Q INC Hardware Maintenance                2,321.00 6/2/2020
NFPA-NATIONAL FIRE PROTECTION ASSOC Dues                   175.00 6/2/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   275.00 6/2/2020
NICKOLS AND WHITE PLLC Litigation Expense                   209.79 6/2/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   270.00 6/2/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court              17,410.00 6/2/2020
NOEL GARRETT Trust - Justice of t                      10.00 6/2/2020
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 6/2/2020
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                2,739.50 6/2/2020
NORTHEAST LEADERSHIP FORUM Dues                   125.00 6/2/2020
OFFICE STORE DEPOT INC Non-Track Equipment                1,002.00 6/2/2020
OFFICE STORE DEPOT INC Capital Outlay-Low V                2,758.00 6/2/2020
OLGA CAMPBELL Counsel Fees - CPS                   200.00 6/2/2020
OLGA CAMPBELL Counsel Fees - Proba                1,000.00 6/2/2020
ORDWAY CORPORATION Equipment Maintenanc                1,165.00 6/2/2020
O'REILLY AUTO PARTS Central Garage Inv                      22.97 6/2/2020
O'REILLY AUTO PARTS Landscaping Expense                      93.38 6/2/2020
O'REILLY AUTO PARTS Landscaping Expense                      93.73 6/2/2020
O'REILLY AUTO PARTS Parts and Supplies                   189.29 6/2/2020
O'REILLY AUTO PARTS Parts and Supplies                   883.25 6/2/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   219.67 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                   299.55 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                   309.54 6/2/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   499.25 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                   698.95 6/2/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   798.80 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                1,038.18 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                1,048.43 6/2/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,068.40 6/2/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,547.68 6/2/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,014.56 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 6/2/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 6/2/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 6/2/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                3,005.49 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                3,277.85 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,046.24 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,365.68 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,365.68 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,365.68 6/2/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                4,756.60 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                6,708.24 6/2/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                7,878.75 6/2/2020
ORIENTAL BUILDING SERVICES INC Contract Labor              11,463.32 6/2/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              19,012.41 6/2/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              22,132.18 6/2/2020
OVERHEAD DOOR Building Maintenance                      96.00 6/2/2020
OWENS & OWENS Counsel Fees - CPS                   100.00 6/2/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 6/2/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,912.00 6/2/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   545.00 6/2/2020
PARK PLACE EA LLC Rental Assistance                1,000.00 6/2/2020
PARNELL E RYAN Professional Service                1,645.00 6/2/2020
PATRICK T CURRAN Counsel Fees - Court                   370.00 6/2/2020
PATRICK T CURRAN Counsel Fees - Court                   430.00 6/2/2020
PATRICK T CURRAN Counsel Fees - Court                   593.75 6/2/2020
PATRICK T CURRAN Counsel Fees - Court                1,905.00 6/2/2020
PATRICK T CURRAN Counsel Fees - Court                3,765.00 6/2/2020
PATTY TILLMAN Counsel Fees - CPS                   100.00 6/2/2020
PATTY TILLMAN Counsel Fees - Court                   130.00 6/2/2020
PAULA K GREEN Investigative                   331.15 6/2/2020
PAULA K GREEN Investigative                1,890.60 6/2/2020
PETER BAGLEY Trust - Justice of t                   164.00 6/2/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   952.00 6/2/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   960.00 6/2/2020
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                   207.00 6/2/2020
PITNEY BOWES INC Equipment Maintenanc                   364.50 6/2/2020
PLANO OFFICE SUPPLY CO Equipment Maintenanc                      62.00 6/2/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   820.41 6/2/2020
POLLOCK Laundry Services                   107.16 6/2/2020
POLLOCK Shrff Commissary Inv                   597.20 6/2/2020
PRAETORIAN OPERATING INC Custodian Supplies                   129.60 6/2/2020
PRAXAIR DISTRIBUTION INC Medical Supplies                      98.04 6/2/2020
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                1,500.00 6/2/2020
PROMOTIONAL DESIGNS INC Clothing                      49.78 6/2/2020
PROMOTIONAL DESIGNS INC Clothing                3,526.57 6/2/2020
PROSOURCE SPECIALTIES LLC Medical Supplies                5,940.00 6/2/2020
PSYCHOTHERAPY SERVICES & Medical Services                   450.00 6/2/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                1,119.25 6/2/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      24.88 6/2/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      39.84 6/2/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      53.41 6/2/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   148.70 6/2/2020
R S HUGHES CO INC Medical Supplies              22,800.00 6/2/2020
R&C'S INVESTIGATIONS & COURIER Investigative                   525.00 6/2/2020
Rachel N Arellano Advertising/Public S                      95.00 6/2/2020
RANDY W BOWERS Counsel Fees - Juven                   100.00 6/2/2020
RASIX COMPUTER CENTER INC Supplies                   508.64 6/2/2020
RAY HALL JR Counsel Fees - Court                   250.00 6/2/2020
RAY HALL JR Counsel Fees - Juven                   300.00 6/2/2020
RAY HALL JR Counsel Fees - Court                   450.00 6/2/2020
RAY HALL JR Counsel Fees - Court                   775.00 6/2/2020
RAY HALL JR Counsel Fees - Court                   906.25 6/2/2020
RAY HALL JR Counsel Fees - CPS                4,881.50 6/2/2020
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 6/2/2020
READ'S COLLISION LLC Central Garage Inv                   397.35 6/2/2020
READYREFRESH Support Services Sup                        2.99 6/2/2020
READYREFRESH Food                   350.42 6/2/2020
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitor'g                1,050.00 6/2/2020
RELIABLE PAVING INC. Non-Track Const/Bldg              66,897.00 6/2/2020
RELIANCE WHOLESALE INC Medical Supplies                8,931.79 6/2/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 6/2/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      51.00 6/2/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      84.83 6/2/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      86.00 6/2/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   382.72 6/2/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,488.85 6/2/2020
RG RAY INVESTIGATIONS INC Captial Murder - Inv                2,683.93 6/2/2020
RICHARD GLADSTONE Counsel Fees - Juven                   300.00 6/2/2020
RICHARD GLADSTONE Counsel Fees-Crimina                2,445.00 6/2/2020
RICHARD GLADSTONE Counsel Fees - CPS                2,990.00 6/2/2020
RICHLAND HILLS WATER DEPT Utility Assistance                      91.44 6/2/2020
RICK'S TIRE SERVICE INC Tires and Tubes                      75.00 6/2/2020
RICK'S TIRE SERVICE INC Central Garage Inv                      99.00 6/2/2020
RICK'S TIRE SERVICE INC Parts and Supplies                   115.00 6/2/2020
RICK'S TIRE SERVICE INC Tires and Tubes                   185.00 6/2/2020
RICOH USA INC Equipment Maintenanc                   402.29 6/2/2020
RICOH USA INC Equipment Maintenanc                2,575.33 6/2/2020
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 6/2/2020
ROBERT A BOISJOLIE Trust - Justice of t                      10.00 6/2/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   145.00 6/2/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   182.50 6/2/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   200.00 6/2/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,630.00 6/2/2020
ROBINSON & SMART PC Counsel Fees - CPS                   500.00 6/2/2020
ROBINSON & SMART PC Counsel Fees - CPS                1,540.00 6/2/2020
RODZINA INDUSTRIES INC Supplies                        2.80 6/2/2020
RODZINA INDUSTRIES INC Supplies                      21.30 6/2/2020
ROMCO INC Parts and Supplies                   329.06 6/2/2020
RUSSELL FEED INC Estray Livestock                   167.69 6/2/2020
S A T TRUCKING INC Rock and Gravel                4,310.66 6/2/2020
S2 MANCHESTER VALENCIA Rental Assistance                1,085.00 6/2/2020
SABELHAUS LYNCH PLLC Counsel Fees - Court                   100.00 6/2/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   270.00 6/2/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,953.50 6/2/2020
SAMUEL R TERRY Counsel Fees - Court                   240.00 6/2/2020
SANDRA ROSS Clothing                   200.00 6/2/2020
SARA RICHIE Trust - Justice of t                      10.00 6/2/2020
SAYRA GARCIA Trust - Justice of t                      10.00 6/2/2020
SCHOOL HEALTH CORPORATION Supplies                   629.28 6/2/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 6/2/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,531.25 6/2/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                6,025.00 6/2/2020
SEAN COLSTON Counsel Fees - Court                   800.00 6/2/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   230.00 6/2/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   510.00 6/2/2020
SHARON E GIRAUD PLLC Counsel Fees - CPS                1,575.75 6/2/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      25.00 6/2/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   233.00 6/2/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance        2,351,556.28 6/2/2020
SHRED-IT US JV LLC Professional Service                4,181.25 6/2/2020
SILVEROAKS LP Utility Assistance                      54.67 6/2/2020
SILVEROAKS LP Rental Assistance                1,200.00 6/2/2020
SIMBA INDUSTRIES Parts and Supplies                2,232.50 6/2/2020
SMART GROUP SYSTEMS Computer Supplies                   212.00 6/2/2020
SMITH TEMPORARIES INC Contract Labor                7,379.31 6/2/2020
SOLOPROTECT US LLC Subscriptions                   330.59 6/2/2020
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      44.20 6/2/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   153.18 6/2/2020
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   335.92 6/2/2020
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                2,514.92 6/2/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   865.67 6/2/2020
SPRING OAK APARTMENTS Rental Assistance                   710.00 6/2/2020
STACY ALFORD Counsel Fees - CPS                1,082.50 6/2/2020
STACY GILMORE Clothing                   200.00 6/2/2020
STAPLES ADVANTAGE Supplies                      15.84 6/2/2020
STAPLES ADVANTAGE Supplies                      18.24 6/2/2020
STAPLES ADVANTAGE Supplies                      19.58 6/2/2020
STAPLES ADVANTAGE Supplies                      20.58 6/2/2020
STAPLES ADVANTAGE Supplies                      26.80 6/2/2020
STAPLES ADVANTAGE Supplies                      33.49 6/2/2020
STAPLES ADVANTAGE Supplies                      34.87 6/2/2020
STAPLES ADVANTAGE Supplies                      36.72 6/2/2020
STAPLES ADVANTAGE Supplies                      39.25 6/2/2020
STAPLES ADVANTAGE Supplies                      39.70 6/2/2020
STAPLES ADVANTAGE Supplies                      42.06 6/2/2020
STAPLES ADVANTAGE Supplies                      44.60 6/2/2020
STAPLES ADVANTAGE Supplies                      49.52 6/2/2020
STAPLES ADVANTAGE Voting Supplies                      53.26 6/2/2020
STAPLES ADVANTAGE Supplies                      59.99 6/2/2020
STAPLES ADVANTAGE Supplies                      63.32 6/2/2020
STAPLES ADVANTAGE Supplies                      63.36 6/2/2020
STAPLES ADVANTAGE Supplies                      63.90 6/2/2020
STAPLES ADVANTAGE Supplies                      66.70 6/2/2020
STAPLES ADVANTAGE Supplies                      71.25 6/2/2020
STAPLES ADVANTAGE Supplies                      80.16 6/2/2020
STAPLES ADVANTAGE Supplies                      85.68 6/2/2020
STAPLES ADVANTAGE Supplies                      87.49 6/2/2020
STAPLES ADVANTAGE Supplies                      88.47 6/2/2020
STAPLES ADVANTAGE Supplies                      89.40 6/2/2020
STAPLES ADVANTAGE Supplies                   111.03 6/2/2020
STAPLES ADVANTAGE Supplies                   112.00 6/2/2020
STAPLES ADVANTAGE Supplies                   125.32 6/2/2020
STAPLES ADVANTAGE Supplies                   125.41 6/2/2020
STAPLES ADVANTAGE Supplies                   132.25 6/2/2020
STAPLES ADVANTAGE Supplies                   133.71 6/2/2020
STAPLES ADVANTAGE Supplies                   161.78 6/2/2020
STAPLES ADVANTAGE Supplies                   162.29 6/2/2020
STAPLES ADVANTAGE Supplies                   169.32 6/2/2020
STAPLES ADVANTAGE Supplies                   184.75 6/2/2020
STAPLES ADVANTAGE Supplies                   228.54 6/2/2020
STAPLES ADVANTAGE Supplies                   229.50 6/2/2020
STAPLES ADVANTAGE Supplies                   240.20 6/2/2020
STAPLES ADVANTAGE Supplies                   265.70 6/2/2020
STAPLES ADVANTAGE Supplies                   287.00 6/2/2020
STAPLES ADVANTAGE Supplies                   354.31 6/2/2020
STAPLES ADVANTAGE Supplies                   503.44 6/2/2020
STAPLES ADVANTAGE Supplies                   588.75 6/2/2020
STAPLES ADVANTAGE Sheriff Inventory                   838.96 6/2/2020
STAPLES ADVANTAGE Sheriff Inventory                   997.74 6/2/2020
STAPLES ADVANTAGE Supplies                1,070.55 6/2/2020
STEELE & FREEMAN INC Retainage               (6,272.55) 6/2/2020
STEELE & FREEMAN INC Professional Service            159,583.55 6/2/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   331.00 6/2/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                1,100.00 6/2/2020
STERLING COMPUTERS CORP Capital Outlay-Compu                5,558.58 6/2/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,390.00 6/2/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   137.50 6/2/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   175.00 6/2/2020
STREAM ENERGY Utility Assistance                   513.01 6/2/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   207.73 6/2/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   374.17 6/2/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 6/2/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   115.00 6/2/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/2/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   160.00 6/2/2020
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                        5.00 6/2/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              10,107.41 6/2/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              16,836.61 6/2/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              18,734.84 6/2/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              32,942.92 6/2/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              53,180.39 6/2/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                   583.88 6/2/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                5,810.66 6/2/2020
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   268.00 6/2/2020
TDI FLEET SERVICES Vehicle Maintenance                        7.00 6/2/2020
TDI FLEET SERVICES Central Garage Inv                   801.38 6/2/2020
TERRACON CONSULTANTS INC Professional Service                   750.00 6/2/2020
TERRACON CONSULTANTS INC Professional Service              27,373.75 6/2/2020
TEXAS ASSOCIATION OF ASSESSING Education                   285.00 6/2/2020
TEXAS ASSOCIATION OF ASSESSING Education                   285.00 6/2/2020
TEXAS ASSOCIATION OF ASSESSING Education                   285.00 6/2/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 6/2/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      50.00 6/2/2020
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                1,268.40 6/2/2020
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen                   858.60 6/2/2020
TEXAS REHAB GROUP LLC Rehab/Preserve Act              31,260.00 6/2/2020
TEXAS SOCIETY OF CPAs Dues                   430.00 6/2/2020
TEXPO POWER LP Utility Assistance                   113.43 6/2/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 6/2/2020
THE BEDFORD AVERY LP Rent Sub to L'lords                3,210.00 6/2/2020
THE DECKER LAW FIRM PC Counsel Fees - CPS                2,185.00 6/2/2020
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   325.00 6/2/2020
THE HUSTON FIRM PC Counsel Fees - Court                1,070.00 6/2/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   145.00 6/2/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   545.00 6/2/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   550.00 6/2/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,175.00 6/2/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,635.00 6/2/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   330.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   150.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   175.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   350.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   450.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   500.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   615.00 6/2/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                3,000.00 6/2/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   600.00 6/2/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   900.00 6/2/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,200.00 6/2/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,950.00 6/2/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   189.25 6/2/2020
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 6/2/2020
THE TREE HOUSE INC Supplies                   129.00 6/2/2020
THE TREE HOUSE INC Supplies                   154.00 6/2/2020
THE TREE HOUSE INC Computer Supplies                   258.00 6/2/2020
THE TREE HOUSE INC Supplies                   273.00 6/2/2020
THE TREE HOUSE INC Computer Supplies                   477.00 6/2/2020
THE TREE HOUSE INC Supplies                1,120.00 6/2/2020
THERMO FLUIDS INC Disposal Service                1,225.00 6/2/2020
THOMAS HARVEY KYSER County Right of Way                9,000.00 6/2/2020
TIM MOORE Counsel Fees - Court                   212.50 6/2/2020
TIM MOORE Counsel Fees - Court                1,125.00 6/2/2020
TIME WARNER CABLE MEDIA SALES Utilities                   104.93 6/2/2020
TIMOTHY GLENN MARTIN JR Professional Service                1,200.00 6/2/2020
TIMOTHY LEACH Trust - Justice of t                      10.00 6/2/2020
TINA WINNETT Clothing                   200.00 6/2/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   357.00 6/2/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   865.00 6/2/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,794.00 6/2/2020
TOMBOY DISTRIBUTION LLC Small Tools                   305.00 6/2/2020
TOMMY CHEEK Health Food Permits                   240.00 6/2/2020
TORY FINTON Investigative                   183.43 6/2/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   200.00 6/2/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   275.00 6/2/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   431.25 6/2/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,175.00 6/2/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 6/2/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 6/2/2020
TREY E LOFTIN Counsel Fees - Court                   822.00 6/2/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   303.98 6/2/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   115.00 6/2/2020
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      23.84 6/2/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   354.21 6/2/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,085.92 6/2/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,374.27 6/2/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,047.27 6/2/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,052.85 6/2/2020
U S POSTAL SERVICE Postage                2,500.00 6/2/2020
U S POSTMASTER Postage                2,823.50 6/2/2020
U S VENTURE INC Fuel                   107.66 6/2/2020
U S VENTURE INC Gasoline Inventory                4,443.87 6/2/2020
U S VENTURE INC Gasoline Inventory                4,788.47 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                    (42.06) 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                    (41.76) 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                    (39.28) 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                    (34.86) 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                    (34.28) 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                    (29.80) 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                    (28.76) 6/2/2020
UNIFIRST HOLDINGS INC Laundry Services                    (22.72) 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                    (16.56) 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                    (12.42) 6/2/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        1.88 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.96 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      11.29 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.32 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.48 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.48 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      20.88 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      38.72 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      40.96 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      41.76 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      47.68 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.08 6/2/2020
UNIFIRST HOLDINGS INC Building Maintenance                      52.78 6/2/2020
UNIFIRST HOLDINGS INC Building Maintenance                      59.52 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      70.92 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      74.52 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      85.56 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                      86.40 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                   101.32 6/2/2020
UNIFIRST HOLDINGS INC Custodian Services                   112.32 6/2/2020
UNITED INTERPRETATION AND Interpreter Fees                   340.00 6/2/2020
UTAK LABORATORIES INC Lab Supplies                1,563.69 6/2/2020
VALARIE MENDEZ Trust - Justice of t                      10.00 6/2/2020
VALENCIA FW INVESTORS LLC Utility Assistance                      35.16 6/2/2020
VALENCIA FW INVESTORS LLC Rental Assistance                   780.00 6/2/2020
VANN/ELLI INC ROW/Road Maint Mater                1,800.00 6/2/2020
VANN/ELLI INC Professional Service                4,350.00 6/2/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      40.00 6/2/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   150.00 6/2/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,660.00 6/2/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   465.06 6/2/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   469.68 6/2/2020
VICKI E WILEY Counsel Fees - CPS                2,724.00 6/2/2020
VICKI GREENBERG Clothing                   200.00 6/2/2020
VULCAN INC Sign Shop Inventory                   212.50 6/2/2020
VWR INTERNATIONAL LLC Lab Supplies                   142.84 6/2/2020
VWR INTERNATIONAL LLC Lab Supplies                   173.01 6/2/2020
VWR INTERNATIONAL LLC Lab Supplies                   325.08 6/2/2020
WAL MART #01-1178 Food/Hygiene Assista                      25.62 6/2/2020
WALMART #940 Food/Hygiene Assista                      36.00 6/2/2020
WALT A CLEVELAND Counsel Fees - Court                   160.00 6/2/2020
WARREN ST JOHN Counsel Fees - Court                      75.00 6/2/2020
WARREN ST JOHN Counsel Fees - Court                   525.00 6/2/2020
WEDGE SUPPLY LLC Parts and Supplies                      24.10 6/2/2020
WEDGE SUPPLY LLC Custodian Supplies                      72.36 6/2/2020
WEDGE SUPPLY LLC Custodian Supplies                   113.76 6/2/2020
WEDGE SUPPLY LLC Custodian Supplies                   120.50 6/2/2020
WEDGE SUPPLY LLC Custodian Supplies                   144.72 6/2/2020
WEDGE SUPPLY LLC Shrff Commissary Inv                   283.68 6/2/2020
WEDGE SUPPLY LLC Shrff Commissary Inv                   451.20 6/2/2020
WEDGE SUPPLY LLC Shrff Commissary Inv                2,844.00 6/2/2020
WEST GROUP Law Books                3,199.00 6/2/2020
WEST SIDE LANDFILL WM Disposal Service                   461.76 6/2/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 6/2/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 6/2/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 6/2/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 6/2/2020
WESTERN-BRW PAPER CO INC Supplies                   208.60 6/2/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   422.50 6/2/2020
WESTERN-BRW PAPER CO INC Supplies                   596.00 6/2/2020
WESTERN-BRW PAPER CO INC Supplies                1,132.40 6/2/2020
WESTERN-BRW PAPER CO INC Supplies                1,192.00 6/2/2020
WESTERN-BRW PAPER CO INC Supplies                1,192.00 6/2/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                1,735.20 6/2/2020
WESTERN-BRW PAPER CO INC Sheriff Inventory                4,768.00 6/2/2020
WHITNEY METCALF Professional Service                   400.00 6/2/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      30.00 6/2/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 6/2/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                2,040.00 6/2/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                5,975.00 6/2/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   750.00 6/2/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 6/2/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 6/2/2020
WM BARRY NORMAN Psych Exams/Testimon                   590.00 6/2/2020
XL PARTS PARTNERSHIP LTD Parts and Supplies                      34.40 6/2/2020
XL PARTS PARTNERSHIP LTD Parts and Supplies                      46.99 6/2/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                   106.05 6/2/2020
YELLOW ROSE DISTRIBUTORS INC Parts and Supplies                   232.00 6/2/2020
ZIA TASNEEM Rental Assistance                1,110.00 6/2/2020
ZIMMERER-KUBOTA INC Parts and Supplies                   120.61 6/2/2020
ZINNIA MILLER Clothing                   250.00 6/2/2020
 COURT CLAIMS TOTAL           4,821,372.96  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - June 02, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ACRISURE OF CALIFORNIA LLC Bonds                4,627.00 6/2/2020
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                5,670.00 6/2/2020
DIRECTV INC Subscriptions                   215.99 6/2/2020
DREAM RANCH LLC Supplies                1,046.30 6/2/2020
GW OUTFITTERS LP Supplies                   742.50 6/2/2020
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   756.68 6/2/2020
MHN SERVICES Employee Assistance                   970.06 6/2/2020
NEW DIRECTIONS COUNSELING SERV LLC Professional Service                   560.00 6/2/2020
SMITH TEMPORARIES INC Elections Contract L                1,372.80 6/2/2020
SMITH TEMPORARIES INC Elections Contract L                      81.00 6/2/2020
STAPLES ADVANTAGE Supplies                   286.00 6/2/2020
SURVEYMONKEY INC Computer Supplies                   345.60 6/2/2020
WESTERN-BRW PAPER CO INC Supplies                   178.80 6/2/2020
 NON COURT CLAIMS TOTAL                 16,852.73  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           4,838,225.69  
 FY 2020 YTD CLAIMS GRAND TOTAL      168,225,925.81  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - June 02, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
Air Balancing Company Inc Building Maintenance                1,726.80 6/2/2020
Air Balancing Company Inc Professional Service              16,550.40 6/2/2020
Air Balancing Company Inc Professional Service              15,760.00 6/2/2020
Air Balancing Company Inc Professional Service                1,280.00 6/2/2020
Air Balancing Company Inc Professional Service                1,104.00 6/2/2020
Air Balancing Company Inc Professional Service                3,944.80 6/2/2020
Al Z Lazarus Attorney at Law Counsel Fees - Court                1,600.00 6/2/2020
Al Z Lazarus Attorney at Law Counsel Fees - Court                1,150.00 6/2/2020
Arlington Water Utilities Water                   461.81 6/2/2020
Arlington Water Utilities Water                   843.99 6/2/2020
Arlington Water Utilities Water                      46.40 6/2/2020
Arlington Water Utilities Water                      42.06 6/2/2020
Arlington Water Utilities Water                      27.22 6/2/2020
Arlington Water Utilities Water                   178.12 6/2/2020
B & H Photo Video Lab Supplies                3,347.05 6/2/2020
BC Knight Enterprises LLC Safety/Tactical Supp                1,140.00 6/2/2020
BC Knight Enterprises LLC Safety/Tactical Supp              17,390.00 6/2/2020
BC Knight Enterprises LLC Safety/Tactical Supp                1,140.00 6/2/2020
C L E A T LE Association                9,879.00 6/2/2020
Chapter 13 Trustee, Middle District of Georgia 5006 Chapter 13 Levy                   118.50 6/2/2020
Chris's Trim Shop Vehicle Maintenance                3,540.00 6/2/2020
CIGNA Dental Dental Claims                20,227.88 6/2/2020
CIGNA Dental Dental Claims                  5,474.60 6/2/2020
City of Hurst Water Dept Water                      48.14 6/2/2020
City of Hurst Water Dept Water                   183.89 6/2/2020
City of Hurst Water Dept Water                   752.96 6/2/2020
City of Hurst Water Dept Water                      96.42 6/2/2020
CTJ Maintenance Inc Custodian Services                2,667.84 6/2/2020
CTJ Maintenance Inc Custodian Services                   635.20 6/2/2020
CTJ Maintenance Inc Custodian Services                   714.60 6/2/2020
CTJ Maintenance Inc Custodian Services                4,359.06 6/2/2020
CTJ Maintenance Inc Custodian Services                   410.53 6/2/2020
CTJ Maintenance Inc Custodian Services                   363.42 6/2/2020
CTJ Maintenance Inc Custodian Services                   242.28 6/2/2020
CVS Caremark Prescription Claims PPO            420,140.39 6/2/2020
CVS Caremark Prescription Claims PPO              99,263.89 6/2/2020
CVS Caremark Prescription Claims  HDP               35,014.54 6/2/2020
CVS Caremark Prescription Claims  HDP               18,833.69 6/2/2020
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 6/2/2020
EVCO Partners LP Supplies                5,370.08 6/2/2020
Fastenal Medical Supplies                8,400.00 6/2/2020
Fraternal Order of Police #44 LE Association                   650.00 6/2/2020
Interface Security Systems LLC Building Maintenance                      15.95 6/2/2020
Interface Security Systems LLC Burglar Systems                      19.95 6/2/2020
Internal Revenue Service 5001 Tax Levy                   561.00 6/2/2020
IRS FICA EE FICA-Employee            688,721.77 6/2/2020
IRS FICA ER FICA-Employer            688,721.72 6/2/2020
IRS FIT FIT Withholding        1,132,104.19 6/2/2020
IRS MED EE Medicare-Employee            161,273.46 6/2/2020
IRS MED ER Medicare-Employer            161,273.44 6/2/2020
Knight Restoration Services LP Professional Service                4,725.03 6/2/2020
Knight Restoration Services LP Professional Service                2,078.35 6/2/2020
Leon Reed Jr Professional Service              11,418.75 6/2/2020
Lincoln Financial Group Deferred Comp              14,415.34 6/2/2020
M.A.N.S. Distributors Inc Custodian Supplies                   133.38 6/2/2020
Metropolitan Life Metlife                5,854.27 6/2/2020
Michigan State Disbursement Unit Child Support                   163.91 6/2/2020
Mississippi Dept of Human Services Child Support                      94.62 6/2/2020
Nationwide Retirement Solutions Deferred Comp            185,143.28 6/2/2020
NLLEO Greater Tarrant County LE Association                   240.00 6/2/2020
Optum Bank HSA Employee Contribution               26,260.68 6/2/2020
Oriental Building Services Inc Custodian Services                3,005.49 6/2/2020
Oriental Building Services Inc Custodian Services                1,068.40 6/2/2020
Oriental Building Services Inc Custodian Services                   798.80 6/2/2020
Oriental Building Services Inc Custodian Services                1,547.68 6/2/2020
Oriental Building Services Inc Custodian Services                   219.67 6/2/2020
Oriental Building Services Inc Custodian Services                   499.25 6/2/2020
Oriental Building Services Inc Contract Labor                3,277.85 6/2/2020
Oriental Building Services Inc Contract Labor                   698.95 6/2/2020
Oriental Building Services Inc Contract Labor                   299.55 6/2/2020
Oriental Building Services Inc Contract Labor              11,463.32 6/2/2020
Oriental Building Services Inc Contract Labor                4,365.68 6/2/2020
Oriental Building Services Inc Contract Labor                1,038.18 6/2/2020
Oriental Building Services Inc Contract Labor                1,048.43 6/2/2020
Oriental Building Services Inc Contract Labor                   309.54 6/2/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,525.24 6/2/2020
Police & Firefighters Ins Assoc LE Association              14,836.42 6/2/2020
Prepaid Legal Services Prepaid Attorney                1,400.00 6/2/2020
R S Hughes Co Inc Medical Supplies              22,800.00 6/2/2020
Rachel N Arellano Advertising/Public S                      95.00 6/2/2020
Reliance Wholesale Inc Medical Supplies                8,931.79 6/2/2020
Staples Advantage Supplies                   229.50 6/2/2020
State of Louisiana Child Support                   579.68 6/2/2020
Tarrant Co P/R Acct Payroll Transfers-Off Cycle MAY 2020               (1,000.00) 6/2/2020
Tarrant Co. P/R Acct Payroll Transfers        7,980,577.30 6/2/2020
Tarrant County Deputy Sheriff LE Association                2,198.25 6/2/2020
Texas Child Support Disbursement Child Support              44,571.62 6/2/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   756.17 6/2/2020
Texas Municipal Police Association LE Association                      84.00 6/2/2020
The Sherwin-Williams Company Building Maintenance                   189.25 6/2/2020
Tim Truman 5006 Chapter 13 Levy                3,626.54 6/2/2020
Tomboy Distribution LLC Small Tools                   305.00 6/2/2020
United Way United Fund                1,806.29 6/2/2020
UnitedHealthcare Medical Claims             720,536.27 6/2/2020
UnitedHealthcare Medical Claims               23,374.52 6/2/2020
UnitedHealthcare 125 Flex Claims              36,283.92 6/2/2020
Valic Retirement Deferred Comp              20,291.45 6/2/2020
Wedge Supply LLC Custodian Supplies                   113.76 6/2/2020
YMCA YMCA                1,611.58 6/2/2020
York Risk Services Group Worker's Comp - 05/25/20 -  05/31/20               81,966.48 6/2/2020
 ADDENDUM GRAND TOTAL         12,788,017.01  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         17,626,242.70  
 CURRENT PERIOD VOIDS               (31,548.75)  
 CURRENT PERIOD GRAND TOTAL         17,594,693.95  
       
 FY2020 YTD PAYMENT TOTAL       499,344,267.90  
 FY2020 YTD VOIDS             (732,528.71)  
 FY2020 YTD GRAND TOTAL      498,611,739.19