Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - June 09, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
A & G PIPING INC Building Maintenance                   200.00 6/9/2020
A & G PIPING INC Air Conditioning Mai                   500.00 6/9/2020
A & G PIPING INC Air Conditioning Mai                   560.00 6/9/2020
A & G PIPING INC Air Conditioning Mai                   940.00 6/9/2020
A & G PIPING INC Air Conditioning Mai                5,440.00 6/9/2020
ABABACAR SEYDOU SYLLA Trust - Justice of t                      10.00 6/9/2020
ABE FACTOR Counsel Fees - Court                   275.00 6/9/2020
ABE FACTOR Counsel Fees - Court                3,410.00 6/9/2020
ACCUCARE MORTUARY SERVICE INC Transportation                6,346.00 6/9/2020
ADORAMA INC Supplies                   327.05 6/9/2020
AGORAZO I LLC Utility Assistance                      54.00 6/9/2020
AGORAZO I LLC Rental Assistance                   895.00 6/9/2020
AHF-HILLCREST LLC Rental Assistance                   781.00 6/9/2020
AIRGAS USA LLC Medical Supplies                      75.00 6/9/2020
AIRGAS USA LLC Lab Equipment Mainte                1,680.00 6/9/2020
ALEXIS BRYANT Trust - Justice of t                      10.00 6/9/2020
ALI AHMED SAYED Trust - Justice of t                      10.00 6/9/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   537.50 6/9/2020
ALL FAIR ELECTRIC Building Maintenance                3,603.84 6/9/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   221.00 6/9/2020
ALLINA HEALTH SYSTEM Professional Service                   400.00 6/9/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.60 6/9/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      44.45 6/9/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      47.15 6/9/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   110.82 6/9/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   227.48 6/9/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   471.04 6/9/2020
ALLMARK CENTRAL PARK LP Rent Sub to L'lords                5,589.56 6/9/2020
ALLMARK IMPRESSIONS LTD Supplies                      16.95 6/9/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   190.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   218.38 6/9/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   220.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   280.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   490.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   600.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   700.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   800.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,050.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,120.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,925.09 6/9/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,800.00 6/9/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,733.34 6/9/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Professional Service                1,200.00 6/9/2020
AMBRY GENETICS CORPORATION Professional Service                   249.00 6/9/2020
AMERICAN CONTAINER EQUIPMENT Non-Tracked Equipmen                   650.90 6/9/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 6/9/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 6/9/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   272.50 6/9/2020
ANGELICA TAYLOR Reporter's Records (                   532.80 6/9/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   455.00 6/9/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   550.00 6/9/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,220.00 6/9/2020
APS FIRECO Building Maintenance                   175.00 6/9/2020
APS FIRECO Building Maintenance                   300.00 6/9/2020
ARLINGTON WATER UTILITIES Utility Assistance                   443.57 6/9/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   174.00 6/9/2020
AT&T Wireless Data Access                      65.76 6/9/2020
AT&T MOBILITY Supplies                        2.97 6/9/2020
AT&T MOBILITY Telephone - Mobile                      42.00 6/9/2020
AT&T MOBILITY Supplies                      42.00 6/9/2020
AT&T MOBILITY Supplies                      42.00 6/9/2020
AT&T MOBILITY Supplies                      42.00 6/9/2020
AT&T MOBILITY Supplies                      42.00 6/9/2020
AT&T MOBILITY Supplies                      42.00 6/9/2020
AT&T MOBILITY Supplies                      42.00 6/9/2020
AT&T MOBILITY Supplies                      42.99 6/9/2020
AT&T MOBILITY Supplies                   280.00 6/9/2020
ATARAM LLC Grease and Oil                2,711.60 6/9/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   393.30 6/9/2020
ATMOS ENERGY CORP Gas                        3.00 6/9/2020
ATMOS ENERGY CORP Gas                        3.65 6/9/2020
ATMOS ENERGY CORP Gas                      18.95 6/9/2020
ATMOS ENERGY CORP Gas                      35.20 6/9/2020
ATMOS ENERGY CORP Gas                      50.45 6/9/2020
ATMOS ENERGY CORP Gas                      52.19 6/9/2020
ATMOS ENERGY CORP Gas                      54.15 6/9/2020
ATMOS ENERGY CORP Gas                      54.60 6/9/2020
ATMOS ENERGY CORP Gas                      67.39 6/9/2020
ATMOS ENERGY CORP Gas                      68.24 6/9/2020
ATMOS ENERGY CORP Utility Assistance                   493.55 6/9/2020
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 6/9/2020
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental              11,138.24 6/9/2020
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              51,129.44 6/9/2020
AUSTIN TURF & TRACTOR Landscaping Expense                      53.18 6/9/2020
AUTONATION Parts and Supplies                   607.27 6/9/2020
B & H PARK INVESTMENTS LLC Rent Subsidy/Deposit                   500.00 6/9/2020
B & H PARK INVESTMENTS LLC Rent Subsidy to Land                   672.00 6/9/2020
B & H PHOTO VIDEO Non-Tracked Equipmen                   596.97 6/9/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 6/9/2020
B & T BEST TOWS LLC Central Garage Inv                   360.00 6/9/2020
BAILEY & GALYEN Counsel Fees - CPS                1,250.00 6/9/2020
BAIRD HAMPTON & BROWN INC Professional Service                4,950.00 6/9/2020
BAIRD HAMPTON & BROWN INC Professional Service              17,000.00 6/9/2020
BANE MACHINERY FORT WORTH LP Parts and Supplies                      15.34 6/9/2020
BARNEY ROBINSON HARDWOODS Parts and Supplies                   172.00 6/9/2020
BARONHR LLC Contract Labor                1,177.52 6/9/2020
BARRY ALFORD Counsel Fees - Court                   110.00 6/9/2020
BARRY ALFORD Counsel Fees - Court                   572.50 6/9/2020
BARRY ALFORD Counsel Fees - Court                1,120.00 6/9/2020
BARRY ALFORD Counsel Fees - Court                1,540.00 6/9/2020
Barry W Reeves Education                      35.00 6/9/2020
BECKER FORENSICS LLC Expert Witness Servi                1,800.00 6/9/2020
BELFOR USA GROUP INC Building Maintenance              10,024.78 6/9/2020
BELMONT ICEHOUSE Advertising/Public S                   120.00 6/9/2020
BELMONT ICEHOUSE Advertising/Public S                2,880.00 6/9/2020
BENNETT BENNER PARTNERS INC Professional Service                   533.09 6/9/2020
BENNETT BENNER PARTNERS INC Building Maintenance                2,625.00 6/9/2020
BENNETT BENNER PARTNERS INC Professional Service                3,533.63 6/9/2020
BENNETT BENNER PARTNERS INC Professional Service                6,625.00 6/9/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 6/9/2020
BEYOND TECHNOLOGY INC Supplies                      67.85 6/9/2020
BIG COUNTRY SUPPLY Capital Outlay - Veh              21,087.50 6/9/2020
BIG COUNTRY SUPPLY Non-Tracked Equipmen              39,766.00 6/9/2020
BIOMEDICAL SOLUTIONS INC Capital Outlay-Furni                5,717.11 6/9/2020
BLAGG TIRE WHOLESALE Central Garage Inv                   232.00 6/9/2020
BLAGG TIRE WHOLESALE Tires and Tubes                1,152.00 6/9/2020
BLAGG TIRE WHOLESALE Central Garage Inv                3,676.52 6/9/2020
BOB BARKER COMPANY INC Personal Hygiene                   287.00 6/9/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   722.30 6/9/2020
BRADFORD SHAW Counsel Fees - Juven                   100.00 6/9/2020
BRADFORD SHAW Counsel Fees - Court                   272.50 6/9/2020
BRENDA G HANSEN Counsel Fees - Court                1,200.00 6/9/2020
BRIAN J NEWMAN Counsel Fees - Juven                   500.00 6/9/2020
BROTHERS PRODUCE OF DALLAS INC Food                   649.50 6/9/2020
C GREEN SCAPING LP Landscaping Expense                7,306.00 6/9/2020
CALINMACKBEAU LLC Equipment Maintenanc                   307.00 6/9/2020
CALLYO 2009 CORP Subscriptions                3,590.00 6/9/2020
CAROL A BIRDWELL Counsel Fees - Juven                   100.00 6/9/2020
CAROLE KERR Counsel Fees - Court                   550.00 6/9/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   130.00 6/9/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   130.00 6/9/2020
CBM ARCHIVES CO LLC Software Maintenance                   230.00 6/9/2020
CDW GOVERNMENT Supplies                      46.24 6/9/2020
CDW GOVERNMENT Non-Tracked Equipmen                   372.83 6/9/2020
CENTER FOR TRANSFORMING LIVES Subrecipient Service                   449.49 6/9/2020
CENTER FOR TRANSFORMING LIVES Subrecipient Service                8,223.00 6/9/2020
CEN-TEX UNIFORM SALES INC Clothing                   110.50 6/9/2020
CEN-TEX UNIFORM SALES INC Clothing                   110.50 6/9/2020
CEN-TEX UNIFORM SALES INC Clothing                   161.72 6/9/2020
CEN-TEX UNIFORM SALES INC Clothing                   819.75 6/9/2020
CENTRAL TEXAS CRIME PREVENTION Education                   200.00 6/9/2020
CERILLIANT CORPORATION Lab Supplies                5,429.53 6/9/2020
CHARLES H ROACH Counsel Fees - Court                   355.00 6/9/2020
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 6/9/2020
CHARTER COMMUNICATIONS Subscriptions                      30.58 6/9/2020
CHARTER COMMUNICATIONS Data Transmission Li                   105.43 6/9/2020
CHEM AQUA Air Conditioning Mai                   873.40 6/9/2020
CHEM AQUA Air Conditioning Mai                1,021.12 6/9/2020
CHEM AQUA Air Conditioning Mai                2,400.00 6/9/2020
CHEMSEARCH FE Building Maintenance                   170.00 6/9/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   850.00 6/9/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   327.50 6/9/2020
CITIBANK Education                  (394.80) 6/9/2020
CITIBANK Travel              13,643.86 6/9/2020
CITY OF EULESS Water                      15.98 6/9/2020
CITY OF EULESS Water                      19.54 6/9/2020
CITY OF FOREST HILL UTILITIES Utility Assistance                      65.63 6/9/2020
CITY OF HALTOM CITY City Participation               (4,668.26) 6/9/2020
CITY OF HALTOM CITY Water                      18.69 6/9/2020
CITY OF HALTOM CITY Water                      41.60 6/9/2020
CITY OF HALTOM CITY Contract Labor              23,848.67 6/9/2020
CITY OF KENNEDALE Utility Assistance                   229.36 6/9/2020
CITY OF MANSFIELD WATER/SEWER Water                   238.07 6/9/2020
CITY OF MANSFIELD WATER/SEWER Water                   245.87 6/9/2020
CITY OF MANSFIELD WATER/SEWER Water                1,400.88 6/9/2020
CITY OF RICHLAND HILLS Tax Increment Financ              36,225.08 6/9/2020
CITY OF WHITE SETTLEMENT Utility Assistance                   206.84 6/9/2020
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   108.33 6/9/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   100.00 6/9/2020
COLLINS GLASS WORKS LLC Custodian Services                1,625.00 6/9/2020
COLLINS GLASS WORKS LLC Custodian Services                2,290.00 6/9/2020
COLLINS GLASS WORKS LLC Custodian Services                2,460.00 6/9/2020
COMMERCIAL RECORDER Advertising / Legal                        8.40 6/9/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      12.63 6/9/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      33.62 6/9/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      88.60 6/9/2020
COMMERCIAL RECORDER Advertising / Legal                   103.00 6/9/2020
COMMERCIAL RECORDER Advertising / Legal                   128.00 6/9/2020
COMMONWEALTH INFORMATICS INC Software Maintenance                6,752.58 6/9/2020
CONSTELLATION NEWENERGY INC Electricity                6,774.25 6/9/2020
COOK CHILDRENS MEDICAL CENTER Professional Service                   550.00 6/9/2020
CORPORATE BUILDING SERVICES INC Custodian Services                   425.00 6/9/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 6/9/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 6/9/2020
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   518.73 6/9/2020
COURTNEY MILLER Counsel Fees - Court                   157.50 6/9/2020
CRAFCO INC Parts and Supplies                   409.46 6/9/2020
CRASH DATA GROUP INC Software Maintenance                1,250.00 6/9/2020
CRASH DYNAMICS Professional Service                2,500.00 6/9/2020
CSG SYSTEMS INC Postage                1,245.45 6/9/2020
CTJ MAINTENANCE INC Custodian Services                   476.40 6/9/2020
CTJ MAINTENANCE INC Building Maintenance                1,919.52 6/9/2020
CTJ MAINTENANCE INC Custodian Services              12,549.17 6/9/2020
CUEVAS DISTRIBUTION INC Medical Supplies                      77.20 6/9/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   700.00 6/9/2020
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 6/9/2020
CYNTHIA A FITCH Counsel Fees - CPS                   825.00 6/9/2020
D&H UNITED FUELING SOLUTIONS INC Hardware Maintenance                1,309.50 6/9/2020
DALE EVERETT HEISCH Counsel Fees - Court                   212.50 6/9/2020
DALLAS CNTY SOUTHWESTERN INSTITUTE Professional Service                   700.00 6/9/2020
DALLAS/FORT WORTH INTERNATIONAL Travel                      25.00 6/9/2020
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 6/9/2020
DATA MANAGEMENT ASSOC OF BREVARD Professional Service              25,653.33 6/9/2020
DAVID A PEARSON, IV Counsel Fees - Juven                   400.00 6/9/2020
DAVID FLETCHER Trust - Justice of t                      10.00 6/9/2020
DAVID PALMER Counsel Fees - Court                   212.50 6/9/2020
DAWN FERGUSON Counsel Fees - Court                   250.00 6/9/2020
DAWN FERGUSON Counsel Fees - Court                   850.00 6/9/2020
DENNIS SERVICES LLC Building Maintenance                   284.92 6/9/2020
DENNIS SERVICES LLC Building Maintenance                   309.12 6/9/2020
DENNIS SERVICES LLC Building Maintenance                   438.97 6/9/2020
DENNIS SERVICES LLC Building Maintenance                   522.92 6/9/2020
DENNIS SERVICES LLC Building Maintenance                3,446.00 6/9/2020
DENNIS SERVICES LLC Professional Service                5,956.36 6/9/2020
DESARAY R MUMA Counsel Fees - CPS                   100.00 6/9/2020
DEVAN CADDELL Trust - Justice of t                      10.00 6/9/2020
DFW BROADWAY WINDRUSH LLC Utility Assistance                      30.24 6/9/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 6/9/2020
DIGITAL RESOURCES INC Building Maintenance                3,275.36 6/9/2020
DIRECTV INC Subscriptions                   180.99 6/9/2020
DOMINIQUE HARRIS Trust - Justice of t                      10.00 6/9/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                1,300.00 6/9/2020
DREAM RANCH LLC Supplies                      47.13 6/9/2020
EAN HOLDINGS LLC Education                      64.69 6/9/2020
EAN HOLDINGS LLC Travel                      65.37 6/9/2020
EARTHTEK INC Building Maintenance                   628.25 6/9/2020
EARTHTEK INC Kitchen Maintenance                5,250.00 6/9/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   174.14 6/9/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 6/9/2020
EEC ACQUISITION LLC Kitchen Maintenance                3,336.06 6/9/2020
EEC ACQUISITION LLC Kitchen Maintenance                6,654.16 6/9/2020
Elizabeth A Young Dues                   236.00 6/9/2020
ELOY SEPULVEDA Counsel Fees - Court                   175.00 6/9/2020
ELOY SEPULVEDA Counsel Fees - Court                   575.00 6/9/2020
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              13,984.75 6/9/2020
EMOCHA MOBILE HEALTH INC Professional Service                   870.00 6/9/2020
EMPIRE PAPER COMPANY Custodian Supplies                2,114.00 6/9/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 6/9/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   185.70 6/9/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   217.26 6/9/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   360.00 6/9/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   495.33 6/9/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   875.75 6/9/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,044.19 6/9/2020
ENVIROMATIC SERVICES Air Conditioning Mai                6,531.25 6/9/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   648.00 6/9/2020
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 6/9/2020
ENVIRONMENTAL SYSTEMS RESEARCH Capital Outlay - Com                   487.65 6/9/2020
ENVIRONMENTAL SYSTEMS RESEARCH Capital Outlay - Com              16,122.00 6/9/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,830.88 6/9/2020
EVCO PARTNERS LP Parts and Supplies                    (34.38) 6/9/2020
EVCO PARTNERS LP Parts and Supplies                      67.00 6/9/2020
EVCO PARTNERS LP Graphics Inventory                      71.40 6/9/2020
EVCO PARTNERS LP Field Equipment & Su                1,076.12 6/9/2020
EVCO PARTNERS LP Parts and Supplies                1,308.85 6/9/2020
EVCO PARTNERS LP Building Maintenance                1,965.41 6/9/2020
EXPONENTIAL PROPERTY GRP VIII-G LLC Utility Assistance                      33.37 6/9/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                      83.64 6/9/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   441.00 6/9/2020
FEDEX Postage                      39.58 6/9/2020
FEDEX Postage                      42.33 6/9/2020
FEDEX Postage                      83.82 6/9/2020
FEDEX Postage                   202.41 6/9/2020
FEDEX Postage                   374.32 6/9/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   258.52 6/9/2020
FIESTA MART #60 Food/Hygiene Assista                      26.00 6/9/2020
FIESTA MART #76 Food/Hygiene Assista                      51.29 6/9/2020
FISH FISH & LONG TX Legislative Servi                   185.00 6/9/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      94.98 6/9/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   142.79 6/9/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   259.96 6/9/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   356.65 6/9/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   481.30 6/9/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,040.00 6/9/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,367.92 6/9/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,971.00 6/9/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                1,501.54 6/9/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              95,048.09 6/9/2020
FORT WORTH BUSINESS PRESS Subscriptions                   125.00 6/9/2020
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   179.50 6/9/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   133.00 6/9/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                      93.75 6/9/2020
FORT WORTH WATER DEPARTMENT Water                      22.10 6/9/2020
FORT WORTH WATER DEPARTMENT Water                      86.88 6/9/2020
FORT WORTH WATER DEPARTMENT Water                      97.75 6/9/2020
FORT WORTH WATER DEPARTMENT Water                   115.00 6/9/2020
FORT WORTH WATER DEPARTMENT Water                   126.50 6/9/2020
FORT WORTH WATER DEPARTMENT Water                   151.82 6/9/2020
FORT WORTH WATER DEPARTMENT Water                   172.50 6/9/2020
FORT WORTH WATER DEPARTMENT Water                   210.82 6/9/2020
FORT WORTH WATER DEPARTMENT Water                   235.75 6/9/2020
FORT WORTH WATER DEPARTMENT Water                   272.65 6/9/2020
FORT WORTH WATER DEPARTMENT Water                   299.00 6/9/2020
FORT WORTH WATER DEPARTMENT Water                   345.00 6/9/2020
FORT WORTH WATER DEPARTMENT Gas                   362.07 6/9/2020
FORT WORTH WATER DEPARTMENT Water                   365.25 6/9/2020
FORT WORTH WATER DEPARTMENT Water                   465.75 6/9/2020
FORT WORTH WATER DEPARTMENT Water                   543.40 6/9/2020
FORT WORTH WATER DEPARTMENT Water                   632.50 6/9/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                   719.27 6/9/2020
FORT WORTH WATER DEPARTMENT Water                1,269.43 6/9/2020
FORT WORTH WATER DEPARTMENT Water                1,633.00 6/9/2020
FORT WORTH WATER DEPARTMENT Water                1,938.30 6/9/2020
FORT WORTH WATER DEPARTMENT Water                3,461.50 6/9/2020
FORT WORTH WATER DEPARTMENT Water                3,546.05 6/9/2020
FORT WORTH WATER DEPARTMENT Water              11,808.33 6/9/2020
FRANK ADLER Counsel Fees - Juven                   100.00 6/9/2020
FRANK ADLER Counsel Fees - Juven                   400.00 6/9/2020
FRANK W NEAL & ASSOC INC Professional Service                   575.01 6/9/2020
FRED DAVID HOWEY Counsel Fees - Court                   165.00 6/9/2020
FRED DAVID HOWEY Counsel Fees - Court                3,880.00 6/9/2020
FRED LEE CUMMINGS Counsel Fees - Court                   868.00 6/9/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   127.39 6/9/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   530.72 6/9/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   593.98 6/9/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   812.55 6/9/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,402.08 6/9/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                2,388.42 6/9/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   500.00 6/9/2020
FW SPRINGS LP Utility Assistance                      34.01 6/9/2020
G ANDREW PLATT Counsel Fees - Court                2,800.00 6/9/2020
GALLS PARENT HOLDINGS LLC Clothing              28,195.53 6/9/2020
GAYLE BIEMERET Trust - Justice of t                      10.00 6/9/2020
GEORGE B MACKEY Counsel Fees - Court                   390.00 6/9/2020
GEORGE B MACKEY Counsel Fees - Court                3,948.00 6/9/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   926.90 6/9/2020
GILBERTO TORREZ Investigative                   532.00 6/9/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   380.00 6/9/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,980.00 6/9/2020
GOMEZ FLOOR COVERING INC Building Maintenance                3,567.00 6/9/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   314.08 6/9/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   318.42 6/9/2020
GOVERNMENT SCIENTIFIC SOURCE Custodian Supplies              10,015.20 6/9/2020
GREEN PLANET INC Environmental Dispos                   696.00 6/9/2020
GREYCON INC Landscaping Expense                   282.12 6/9/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V            286,660.42 6/9/2020
GXP PARTNERS LLC Non-Track Equipment              35,700.00 6/9/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 6/9/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   590.00 6/9/2020
HARMONY M SCHUERMAN Counsel Fees - Court                      37.50 6/9/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   130.00 6/9/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   455.00 6/9/2020
HAROLD V JOHNSON Counsel Fees - Court                   250.00 6/9/2020
HAROLD V JOHNSON Counsel Fees - Court                   250.00 6/9/2020
HAROLD V JOHNSON Counsel Fees - Court                   792.50 6/9/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Clothing                1,239.90 6/9/2020
HEATHER M LYTLE Counsel Fees - Court                   595.00 6/9/2020
HEIDELBERG USA INC Equipment Maintenanc                1,693.00 6/9/2020
HERBERT D EVERITT Counsel Fees - Court                   183.75 6/9/2020
HERBERT D EVERITT Counsel Fees - Court                   392.50 6/9/2020
HHM & ASSOCIATES INC Subrecipient Service              30,810.00 6/9/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 6/9/2020
HIRED HANDS INC Interpreter Fees                   124.00 6/9/2020
HIRED HANDS INC Interpreter Fees                   300.00 6/9/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      60.00 6/9/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   180.00 6/9/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   480.00 6/9/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,065.75 6/9/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                  (365.25) 6/9/2020
HOME DEPOT PRO-SUPPLY WORKS Kitchen Maintenance                   681.08 6/9/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                1,180.00 6/9/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                5,670.00 6/9/2020
HONEYWELL INTERNATIONAL INC Air Conditioning Mai              12,498.51 6/9/2020
HOPPES & CUTRER LLC Counsel Fees - CPS                   200.00 6/9/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 6/9/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 6/9/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 6/9/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 6/9/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 6/9/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 6/9/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 6/9/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 6/9/2020
ICS JAIL SUPPLIES INC Personal Hygiene                      45.52 6/9/2020
IDENTISYS INC ID Dept Supplies                2,805.00 6/9/2020
IEH AUTO PARTS LLC Central Garage Inv                   852.96 6/9/2020
IMPACT FIRE SERVICES LLC Building Maintenance                   236.00 6/9/2020
IMPACT FIRE SERVICES LLC Building Maintenance                   408.00 6/9/2020
IMPACT PROMOTIONAL SERVICES INC Clothing                   127.99 6/9/2020
IMPACT PROMOTIONAL SERVICES INC Clothing                   330.00 6/9/2020
INDUSTRIAL DISPOSAL SUPPLY CO Parts and Supplies                   319.68 6/9/2020
INDUSTRIAL POWER LLC Equipment Maintenanc                   176.00 6/9/2020
INDUSTRIAL POWER LLC Parts and Supplies                2,511.28 6/9/2020
INFINITY SUPPLY & SERVICE INC Shrff Commissary Inv                4,170.00 6/9/2020
INLAND TRUCK PARTS CO Parts and Supplies                   292.04 6/9/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                   123.00 6/9/2020
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen              17,372.37 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 6/9/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 6/9/2020
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   526.80 6/9/2020
IRVING HOLDINGS INC Miscellaneous Receiv                   249.25 6/9/2020
IRVING HOLDINGS INC Transportation                2,110.70 6/9/2020
J REYNOLDS & CO INC Building Maintenance                   516.10 6/9/2020
J STEVEN BUSH Counsel Fees - Court                      75.00 6/9/2020
J STEVEN BUSH Counsel Fees - Court                1,230.00 6/9/2020
J STEVEN BUSH Counsel Fees - Court                2,180.00 6/9/2020
JAMES D RENFORTH II Counsel Fees - Court                1,623.00 6/9/2020
JAMES RIVER SOLUTIONS LLC Fuel                   307.79 6/9/2020
JANA KAY BRAVO Reporter's Records (                      95.00 6/9/2020
JANAKI NAIDU KARRI Rental Assistance                   648.00 6/9/2020
JEANNIE M JOBE Reporter's Records (                3,065.00 6/9/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   300.00 6/9/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   635.00 6/9/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   675.00 6/9/2020
JERRY WOOD Counsel Fees - Court                   157.50 6/9/2020
JERRY WOOD Counsel Fees - Court                   925.00 6/9/2020
JIM LANE Litigation Expense                      20.00 6/9/2020
JIM LANE Counsel Fees - Court                   680.00 6/9/2020
JINGYU ZHANG Trust - Justice of t                      10.00 6/9/2020
JOAN BRITT Other Payable                      65.00 6/9/2020
JOETTA L KEENE Counsel Fees - Court                   925.00 6/9/2020
JOHN ECK Counsel Fees - CPS                   100.00 6/9/2020
JOHN EDWARD AVERY Counsel Fees - Court                   600.00 6/9/2020
JOHN G JOHNSON Counsel Fees - Court                   410.00 6/9/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   137.50 6/9/2020
JULIE JACOBSON Counsel Fees - CPS                   100.00 6/9/2020
KARA CARRERAS Counsel Fees - Court                2,990.00 6/9/2020
KARMEN JOHNSON Counsel Fees - Juven                   100.00 6/9/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 6/9/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 6/9/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 6/9/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 6/9/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 6/9/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                1,150.00 6/9/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                1,150.00 6/9/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   300.00 6/9/2020
KATHRYN CRAVEN Counsel Fees - Juven                1,042.00 6/9/2020
KATHRYN CRAVEN Counsel Fees - CPS                4,172.50 6/9/2020
KATHY A LOWTHORP Counsel Fees - Court                      25.00 6/9/2020
KATHY A LOWTHORP Counsel Fees - Court                   350.00 6/9/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   200.00 6/9/2020
KELLI MARIE CATLETT Professional Service                   800.00 6/9/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 6/9/2020
KENAN LAW FIRM PC Counsel Fees - Court                1,840.00 6/9/2020
KENNETH N CUTRER Counsel Fees - Court                   850.00 6/9/2020
KEULA DELACORTA Trust - Justice of t                      10.00 6/9/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   150.00 6/9/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   337.50 6/9/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   900.00 6/9/2020
KOBBY TYRONE WARREN Counsel Fees - Court                2,100.00 6/9/2020
KSM EXCHANGE LLC Parts and Supplies                   586.25 6/9/2020
KURZ & CO Food                   279.98 6/9/2020
LABATT INSTITUTIONAL SUPPLY CO Food                   108.81 6/9/2020
LABATT INSTITUTIONAL SUPPLY CO Food                1,407.51 6/9/2020
LACKLAND TAJ LP Rental Assistance                   847.00 6/9/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      55.32 6/9/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   140.98 6/9/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   195.50 6/9/2020
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 6/9/2020
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 6/9/2020
LATHAM AND SONS LTD INC Supplies                   555.75 6/9/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   694.00 6/9/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   272.50 6/9/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,820.00 6/9/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,937.50 6/9/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                      75.00 6/9/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   570.00 6/9/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   300.00 6/9/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   200.00 6/9/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   850.00 6/9/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                4,804.00 6/9/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   320.00 6/9/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   400.00 6/9/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   475.00 6/9/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,600.00 6/9/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   275.00 6/9/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   300.00 6/9/2020
LAWSON PRODUCTS INC Parts and Supplies                   686.96 6/9/2020
LEAH MARIE DOWNS Trust - Justice of t                      10.00 6/9/2020
LEICA MICROSYSTEMS INC Non-Tracked Equipmen                1,093.06 6/9/2020
LEICA MICROSYSTEMS INC Capital Outlay-Furni              26,733.94 6/9/2020
LEIGH W DAVIS Counsel Fees - Court                   535.00 6/9/2020
LENA POPE HOME INC Professional Service                   260.00 6/9/2020
LENA POPE HOME INC Professional Service                4,609.28 6/9/2020
LENOIR COUNTY CLERK OF COURT Certified Copies/Tra                      34.00 6/9/2020
LEONARDS FARM & RANCH STORE INC Parts and Supplies                        9.22 6/9/2020
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      22.76 6/9/2020
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      26.00 6/9/2020
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      30.13 6/9/2020
LEONARDS FARM & RANCH STORE INC Parts and Supplies                      62.97 6/9/2020
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   142.00 6/9/2020
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   223.20 6/9/2020
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   293.02 6/9/2020
LEONARDS FARM & RANCH STORE INC Small Tools                   298.41 6/9/2020
LEX JOHNSTON PC Counsel Fees - Court                2,625.60 6/9/2020
LEX JOHNSTON PC Counsel Fees - Court                3,880.00 6/9/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   404.21 6/9/2020
LIFE PROTECTION MAINTENANCE AND Professional Service              11,226.82 6/9/2020
LILIA GUILLEN-URIBE Trust - Justice of t                      10.00 6/9/2020
LISA HOOBLER Counsel Fees - Court                   190.00 6/9/2020
LISA HOOBLER Counsel Fees - Court                   400.00 6/9/2020
LISA HOOBLER Counsel Fees - Court                   700.00 6/9/2020
LISA HOOBLER Counsel Fees - Court                1,582.50 6/9/2020
LISA MARIE CELLA Counsel Fees - Juven                   235.00 6/9/2020
LISA MARIE CELLA Counsel Fees - Juven                   607.50 6/9/2020
LISA MORTON Reporter's Records (                   210.00 6/9/2020
LOCK TIGHT SECURITY INC Building Maintenance                   193.50 6/9/2020
LOCK TIGHT SECURITY INC Central Garage Inv                   235.00 6/9/2020
LONE STAR BANNERS AND FLAGS Building Maintenance                   208.00 6/9/2020
LONE STAR BANNERS AND FLAGS Supplies                   212.00 6/9/2020
LONE STAR BANNERS AND FLAGS Building Maintenance                   325.65 6/9/2020
LORIE NAYLOR Reporter's Records (                7,755.00 6/9/2020
LOWE'S Supplies                      11.10 6/9/2020
LOWE'S Building Maintenance                      16.64 6/9/2020
LOWE'S Supplies                   266.40 6/9/2020
LOWE'S Estray Livestock                   537.28 6/9/2020
LOWE'S Capital Outlay Low V                1,614.05 6/9/2020
LYNDA S TARWATER Counsel Fees - Court                   458.40 6/9/2020
LYNDA S TARWATER Counsel Fees - Court                1,775.00 6/9/2020
M TRENT LOFTIN Counsel Fees - Court                   200.00 6/9/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   200.30 6/9/2020
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   245.40 6/9/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   590.00 6/9/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                5,012.00 6/9/2020
MACINTYRE VETERINARY GROUP PLLC Canine Expense                      69.00 6/9/2020
MANUEL ACOSTA Trust - Justice of t                      10.00 6/9/2020
MARCUS TAYLOR OLDS Counsel Fees DNA Rev                      30.00 6/9/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   392.50 6/9/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,448.75 6/9/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                2,070.00 6/9/2020
MARK ANDY INC Graphics Inventory                   658.68 6/9/2020
MARTIN EAGLE OIL COMPANY INC Building Maintenance                      62.16 6/9/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M                5,760.00 6/9/2020
MARY CATHERINE LUCAS Trust - Justice of t                      10.00 6/9/2020
MARY ELEANOR MAY Other Payable                      35.00 6/9/2020
MATTHEW BENDER & COMPANY INC Education                   170.10 6/9/2020
MAVICH LLC Supplies                      12.60 6/9/2020
MAVICH LLC Supplies                      21.00 6/9/2020
MAVICH LLC Supplies                      26.40 6/9/2020
MAVICH LLC Supplies                      31.24 6/9/2020
MAVICH LLC Supplies                      48.64 6/9/2020
MAVICH LLC Parts and Supplies                   120.00 6/9/2020
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   224.88 6/9/2020
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                   257.04 6/9/2020
MEDLINE INDUSTRIES INC Supplies                      65.00 6/9/2020
MEDLINE INDUSTRIES INC Medical Supplies                   108.00 6/9/2020
MEDLINE INDUSTRIES INC Supplies                   140.00 6/9/2020
Megan J Fahey Dues                   155.00 6/9/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   800.00 6/9/2020
MHMR OF TARRANT COUNTY Professional Service                9,600.00 6/9/2020
MHMR OF TARRANT COUNTY Subrecipient Service              24,434.03 6/9/2020
MICHAEL BERGER Counsel Fees - Juven                   400.00 6/9/2020
MICHAEL BERGER Counsel Fees - CPS                1,290.50 6/9/2020
MICRO PRECISION CALIBRATION INC Equipment Maintenanc                   600.00 6/9/2020
MOTHER2BABY INC Educational Material                   106.00 6/9/2020
MOTION INDUSTRIES INC Building Maintenance                   189.20 6/9/2020
MRI CONTRACT STAFFING INC Professional Service                5,195.20 6/9/2020
MRI CONTRACT STAFFING INC Professional Service              27,540.00 6/9/2020
NAO GLOBAL HEALTH LLC Lab Supplies                   180.16 6/9/2020
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 6/9/2020
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 6/9/2020
NATHAN EASTLAND Miscellaneous Payabl                      46.00 6/9/2020
NATIONAL BANKERS SUPPLY INC Voting Supplies                1,296.80 6/9/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   250.00 6/9/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   265.00 6/9/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   407.50 6/9/2020
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                3,102.00 6/9/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   570.00 6/9/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   850.00 6/9/2020
NICHOLS FORD LTD Vehicle Maintenance                1,890.00 6/9/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   770.00 6/9/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   980.00 6/9/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   985.00 6/9/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,160.00 6/9/2020
NILSSON LEGAL GROUP PLLC Counsel Fees - CPS                   825.00 6/9/2020
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            129,202.92 6/9/2020
NORTH TEXAS HORIZONS LLC Education                1,325.87 6/9/2020
NORTON METALS Construction Costs/M                   336.40 6/9/2020
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 6/9/2020
NOVATECH INC Equipment Maintenanc                   159.00 6/9/2020
OASIS MANUFACTURING Parts and Supplies                   769.88 6/9/2020
OCP CAVENDER MANOR LLC Rent Sub to L'lords                3,840.00 6/9/2020
OFFICE OF THE ATTORNEY GENERAL Constable 2 Fees                      49.50 6/9/2020
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      14.00 6/9/2020
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   406.00 6/9/2020
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                2,478.00 6/9/2020
ONE OAKLAKE VIII LLC Utility Assistance                      17.28 6/9/2020
ONE OAKLAKE VIII LLC Rental Assistance                   859.00 6/9/2020
ORDWAY CORPORATION Graphics Inventory                   252.00 6/9/2020
O'REILLY AUTO PARTS Central Garage Inv                      15.47 6/9/2020
O'REILLY AUTO PARTS Central Garage Inv                   176.00 6/9/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   468.00 6/9/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,291.08 6/9/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                3,158.11 6/9/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,472.16 6/9/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              12,536.28 6/9/2020
OVERHEAD DOOR Building Maintenance                1,080.00 6/9/2020
OWENS & OWENS Counsel Fees - CPS                   188.50 6/9/2020
OWENS & OWENS Counsel Fees - CPS                1,381.25 6/9/2020
PAMELA S FERNANDEZ Litigation Expense                        6.63 6/9/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   500.00 6/9/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   990.00 6/9/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,010.00 6/9/2020
PATRICK BAILEY Trust - Justice of t                      10.00 6/9/2020
PATRICK T CURRAN Counsel Fees - Court                   625.00 6/9/2020
PATRICK T CURRAN Counsel Fees - Court                1,875.00 6/9/2020
PATRICK T CURRAN Counsel Fees - Court                2,930.00 6/9/2020
PATTY TILLMAN Counsel Fees - Juven                   100.00 6/9/2020
PATTY TILLMAN Counsel Fees - Court                   542.50 6/9/2020
PATTY TILLMAN Counsel Fees - Court                   608.00 6/9/2020
PAULA K GREEN Investigative                2,331.80 6/9/2020
PDQ.COM CORPORATION Software Maintenance                   900.00 6/9/2020
PERKIN ELMER GENETICS INC Professional Service                      50.00 6/9/2020
PETER A VAN DALEN Pest Control Service                        8.00 6/9/2020
PETER A VAN DALEN Pest Control Service                        8.00 6/9/2020
PETER A VAN DALEN Pest Control Service                        8.00 6/9/2020
PETER A VAN DALEN Pest Control Service                        8.00 6/9/2020
PETER A VAN DALEN Pest Control Service                        8.00 6/9/2020
PETER A VAN DALEN Pest Control Service                        8.00 6/9/2020
PETER A VAN DALEN Pest Control Service                        8.00 6/9/2020
PETER A VAN DALEN Pest Control Service                        8.00 6/9/2020
PETER A VAN DALEN Pest Control Service                        8.00 6/9/2020
PETER A VAN DALEN Pest Control Service                        8.00 6/9/2020
PETER A VAN DALEN Pest Control Service                        8.00 6/9/2020
PETER A VAN DALEN Building Maintenance                        9.00 6/9/2020
PETER A VAN DALEN Pest Control Service                      12.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      18.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      18.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      21.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      21.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      21.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      21.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      24.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      24.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      24.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      24.00 6/9/2020
PETER A VAN DALEN Pest Control Service                      24.00 6/9/2020
PETER A VAN DALEN Pest Control Service                      28.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      30.00 6/9/2020
PETER A VAN DALEN Pest Control Service                      30.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      36.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      36.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      42.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      42.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      45.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      45.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      45.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      45.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      45.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      45.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      50.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      57.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      60.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      68.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      75.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      75.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      75.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      85.00 6/9/2020
PETER A VAN DALEN Building Maintenance                      90.00 6/9/2020
PETER A VAN DALEN Building Maintenance                   135.00 6/9/2020
PETER A VAN DALEN Building Maintenance                   180.00 6/9/2020
PETER A VAN DALEN Building Maintenance                   204.00 6/9/2020
PETER A VAN DALEN Building Maintenance                   225.00 6/9/2020
PETER A VAN DALEN Building Maintenance                   240.00 6/9/2020
PETER A VAN DALEN Building Maintenance                   264.00 6/9/2020
PETER A VAN DALEN Building Maintenance                   402.00 6/9/2020
PETER A VAN DALEN Building Maintenance                   750.00 6/9/2020
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 6/9/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   756.00 6/9/2020
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                   278.55 6/9/2020
PITNEY BOWES PRESORT SERVICES INC Postage                      47.73 6/9/2020
PLANO OFFICE SUPPLY CO Equipment Maintenanc                      31.00 6/9/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   530.99 6/9/2020
PLER WAH Interpreter Fees                   347.84 6/9/2020
POLLOCK Laundry Services                      20.50 6/9/2020
POLLOCK Kitchen Supplies                   170.90 6/9/2020
POLLOCK Lab Supplies                   345.36 6/9/2020
PREMIERE SCIENTIFIC LLC Lab Supplies                   201.58 6/9/2020
PRII BEDROCK HOLDINGS LLC Utility Assistance                      17.00 6/9/2020
PRII BEDROCK HOLDINGS LLC Rental Assistance                   925.00 6/9/2020
PRINTMPRO LTD Postage                3,850.51 6/9/2020
PRODUCTIVITY CENTER INC Subscriptions                6,555.00 6/9/2020
PROFESSIONAL CIVIL PROCESS Constable 1 Fees                      75.00 6/9/2020
PROMOTIONAL DESIGNS INC Clothing                      49.16 6/9/2020
PROMOTIONAL DESIGNS INC Clothing                3,403.10 6/9/2020
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                1,500.00 6/9/2020
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                1,500.00 6/9/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   630.00 6/9/2020
PYRAMID PAPER COMPANY Custodian Supplies                2,062.80 6/9/2020
QUEST DIAGNOSTICS INC Professional Service                      30.96 6/9/2020
QUEST DIAGNOSTICS INC Medical Supplies                      78.15 6/9/2020
R B EVERETT AND COMPANY Parts and Supplies                   282.13 6/9/2020
R&C'S INVESTIGATIONS & COURIER Investigative                   404.30 6/9/2020
RACHEL DIANE MORRIS Professional Service                   222.20 6/9/2020
RANDY W BOWERS Counsel Fees - Juven                   100.00 6/9/2020
RANDY W BOWERS Counsel Fees - Court                   160.00 6/9/2020
RASHIDA COOPER Miscellaneous Payabl                      71.00 6/9/2020
RAY HALL JR Counsel Fees - Court                      56.25 6/9/2020
RAY HALL JR Counsel Fees - Juven                   100.00 6/9/2020
RAY HALL JR Counsel Fees - Juven                   684.00 6/9/2020
RAY HALL JR Counsel Fees - CPS                1,860.00 6/9/2020
RAY HALL JR Counsel Fees - Court                2,162.50 6/9/2020
RAY HALL JR Counsel Fees - Court                2,750.00 6/9/2020
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 6/9/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   850.00 6/9/2020
READYREFRESH Food                        9.67 6/9/2020
RED DOG STUDIOS Clothing                      89.48 6/9/2020
RED DOG STUDIOS Clothing                   264.36 6/9/2020
REECE SUPPLY CO OF DALLAS Supplies                   269.04 6/9/2020
RELIABLE PAVING INC Capital Outlay-Count              17,225.00 6/9/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      40.00 6/9/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   785.14 6/9/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,004.23 6/9/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                5,788.72 6/9/2020
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 6/9/2020
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 6/9/2020
RICK'S TIRE SERVICE INC Parts and Supplies                   685.00 6/9/2020
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 6/9/2020
ROBERTA WALKER Counsel Fees - Court                   140.00 6/9/2020
ROBERTA WALKER Counsel Fees - Court                   160.00 6/9/2020
ROBERTA WALKER Counsel Fees - Court                   160.00 6/9/2020
ROBERTA WALKER Counsel Fees - Court                   460.00 6/9/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                3,550.00 6/9/2020
ROBINSON & SMART PC Counsel Fees - CPS                   856.66 6/9/2020
RODZINA INDUSTRIES INC Supplies                        7.50 6/9/2020
RODZINA INDUSTRIES INC Supplies                        8.00 6/9/2020
RODZINA INDUSTRIES INC Supplies                        8.00 6/9/2020
RODZINA INDUSTRIES INC Supplies                        8.00 6/9/2020
RODZINA INDUSTRIES INC Supplies                      56.00 6/9/2020
ROEL ELIZALDE JR Counsel Fees - Court                   225.00 6/9/2020
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   855.00 6/9/2020
RTO NATIONAL LLC Trust - Constable 4                   400.00 6/9/2020
RTS FINANCIAL SERVICE INC Security Contract                   718.00 6/9/2020
RTS FINANCIAL SERVICE INC Security Contract                2,277.99 6/9/2020
RTS FINANCIAL SERVICE INC Security Contract              29,157.59 6/9/2020
RUBEN MARES Trust - Justice of t                      10.00 6/9/2020
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      64.40 6/9/2020
RUSHCO ENERGY SPECIALISTS INC Air Conditioning Mai                   153.00 6/9/2020
RUSSELL FEED INC Estray Livestock                   149.99 6/9/2020
RUSSELL JAMES Trust - Justice of t                      10.00 6/9/2020
SABELHAUS LYNCH PLLC Counsel Fees - Court                   100.00 6/9/2020
SABELHAUS LYNCH PLLC Counsel Fees - Court                   150.00 6/9/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                3,356.91 6/9/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              21,468.23 6/9/2020
SAFETY ZONE SPECIALISTS INC Supplies              17,052.80 6/9/2020
SAFEWARE INC Supplies                   153.24 6/9/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   317.50 6/9/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   395.00 6/9/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   400.00 6/9/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   850.00 6/9/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,100.00 6/9/2020
SAMUEL R TERRY Counsel Fees - Court                   268.75 6/9/2020
SAMUEL R TERRY Counsel Fees - Court                   323.75 6/9/2020
SAMUEL R TERRY Counsel Fees - Court                   415.00 6/9/2020
SANOFI PASTEUR INC Medical Supplies                   587.84 6/9/2020
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                1,389.18 6/9/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   200.00 6/9/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   755.00 6/9/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,027.50 6/9/2020
SCTX PROPERTIES LLC Miscellaneous Payabl                      46.00 6/9/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   380.00 6/9/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   270.00 6/9/2020
SHARON E GIRAUD PLLC Counsel Fees - CPS                   293.50 6/9/2020
SHARON R BOCK, CLERK & COMPTROLLER Certified Copies/Tra                      69.50 6/9/2020
SHAWN PASCHALL Counsel Fees - Court                   380.00 6/9/2020
SHAWN PASCHALL Counsel Fees - Court                   640.00 6/9/2020
SHAWN PASCHALL Counsel Fees - Court                2,062.50 6/9/2020
SHELIA PATTERSON Rent Sub to L'lords                3,000.00 6/9/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      25.00 6/9/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      50.00 6/9/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      50.00 6/9/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      85.00 6/9/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   236.00 6/9/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   265.50 6/9/2020
SHI GOVERNMENT SOLUTIONS INC Lab Supplies                   376.00 6/9/2020
SHLONDA EDWARDS Other Payable                      70.00 6/9/2020
SIGMA SURVEILLANCE INC Electronic Equipment                1,547.40 6/9/2020
SIGMA SURVEILLANCE INC Vendor Accounts Paya              11,025.39 6/9/2020
SIMBA INDUSTRIES Building Maintenance                   669.12 6/9/2020
SMART GROUP SYSTEMS Supplies                      56.00 6/9/2020
SMART GROUP SYSTEMS Supplies                   110.00 6/9/2020
SMART GROUP SYSTEMS Supplies                   111.00 6/9/2020
SMART GROUP SYSTEMS Supplies                   167.00 6/9/2020
SMART GROUP SYSTEMS Supplies                   220.00 6/9/2020
SMITH TEMPORARIES INC Elections Contract L                   343.20 6/9/2020
SMITH TEMPORARIES INC Contract Labor                1,672.00 6/9/2020
SMITHSONIAN INSTITUTION Subscriptions                        8.00 6/9/2020
SONIA ENYART GONZALES Contract Labor                   244.00 6/9/2020
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      43.60 6/9/2020
SOUTHERN COMPUTER WAREHOUSE INC Supplies                1,661.15 6/9/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      77.12 6/9/2020
STACY ALFORD Counsel Fees - CPS                   960.00 6/9/2020
STAPLES ADVANTAGE Supplies                    (57.68) 6/9/2020
STAPLES ADVANTAGE Supplies                    (34.70) 6/9/2020
STAPLES ADVANTAGE Supplies                    (14.99) 6/9/2020
STAPLES ADVANTAGE Supplies                      35.80 6/9/2020
STAPLES ADVANTAGE Supplies                      38.32 6/9/2020
STAPLES ADVANTAGE Supplies                      46.30 6/9/2020
STAPLES ADVANTAGE Supplies                      51.97 6/9/2020
STAPLES ADVANTAGE Custodian Supplies                      54.72 6/9/2020
STAPLES ADVANTAGE Supplies                      55.19 6/9/2020
STAPLES ADVANTAGE Supplies                      59.79 6/9/2020
STAPLES ADVANTAGE Supplies                      65.51 6/9/2020
STAPLES ADVANTAGE Supplies                      74.72 6/9/2020
STAPLES ADVANTAGE Supplies                      83.13 6/9/2020
STAPLES ADVANTAGE Supplies                      86.13 6/9/2020
STAPLES ADVANTAGE Supplies                      95.48 6/9/2020
STAPLES ADVANTAGE Supplies                   111.54 6/9/2020
STAPLES ADVANTAGE Supplies                   116.09 6/9/2020
STAPLES ADVANTAGE Supplies                   138.14 6/9/2020
STAPLES ADVANTAGE Supplies                   153.02 6/9/2020
STAPLES ADVANTAGE Supplies                   154.37 6/9/2020
STAPLES ADVANTAGE Supplies                   156.37 6/9/2020
STAPLES ADVANTAGE Supplies                   165.60 6/9/2020
STAPLES ADVANTAGE Supplies                   172.09 6/9/2020
STAPLES ADVANTAGE Supplies                   176.35 6/9/2020
STAPLES ADVANTAGE Supplies                   200.77 6/9/2020
STAPLES ADVANTAGE Supplies                   203.78 6/9/2020
STAPLES ADVANTAGE Supplies                   231.12 6/9/2020
STAPLES ADVANTAGE Lab Supplies                   249.99 6/9/2020
STAPLES ADVANTAGE Supplies                   439.95 6/9/2020
STAPLES ADVANTAGE Medical Supplies                   477.50 6/9/2020
STAPLES ADVANTAGE Medical Supplies                   955.00 6/9/2020
STAR-TELEGRAM Subscriptions                   172.90 6/9/2020
STARTEX POWER Utility Assistance                      56.23 6/9/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   212.50 6/9/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   376.25 6/9/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   437.50 6/9/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   955.00 6/9/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,126.25 6/9/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                3,157.50 6/9/2020
STEVEN PERCIFIELD Trust - Justice of t                      10.00 6/9/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   650.00 6/9/2020
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   423.50 6/9/2020
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   778.00 6/9/2020
STREAM ENERGY Utility Assistance                   151.12 6/9/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   127.12 6/9/2020
TARRANT COUNTY PARTNERS LP Utility Assistance                      59.05 6/9/2020
TARRANT COUNTY PARTNERS LP Rental Assistance                   896.00 6/9/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   700.00 6/9/2020
TARRANT COUNTY SHERIFF Travel                1,430.53 6/9/2020
TDI FLEET SERVICES Vehicle Maintenance                      21.00 6/9/2020
TDI FLEET SERVICES Central Garage Inv                1,238.47 6/9/2020
TECHSHARE LOCAL GOVERNMENT CORP Non-Track Equipment            198,250.00 6/9/2020
TERRACON CONSULTANTS INC Professional Service                   750.00 6/9/2020
TEXAS ASSOCIATION OF COUNTIES Education                      75.00 6/9/2020
TEXAS DEPT OF PUBLIC SAFETY Computer Services                   247.00 6/9/2020
TEXAS ECONOMIC DEVELOPMENT COUNCIL Dues                   525.00 6/9/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   462.84 6/9/2020
TEXAS POLICE CHIEFS ASSOCIATION Professional Service                   790.00 6/9/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      72.50 6/9/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   145.00 6/9/2020
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                2,012.65 6/9/2020
TEXAS REHAB GROUP LLC Rehab/Preserve Act                6,860.00 6/9/2020
THE BANK OF NEW YORK MELLON Agent Coupon Fees                   750.00 6/9/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   300.00 6/9/2020
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,425.00 6/9/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   600.00 6/9/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   800.00 6/9/2020
THE LOGAN AL LP Rent Sub to L'lords                1,700.00 6/9/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   425.00 6/9/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   975.00 6/9/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   275.00 6/9/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   325.00 6/9/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   825.00 6/9/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                1,056.25 6/9/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   750.00 6/9/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,400.00 6/9/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   507.86 6/9/2020
THE TREE HOUSE INC Supplies                   217.00 6/9/2020
THE TREE HOUSE INC Supplies                   286.00 6/9/2020
THE TREE HOUSE INC Supplies                   572.00 6/9/2020
THERESA YOKO COPELAND Counsel Fees - CPS                   400.00 6/9/2020
THERMO FLUIDS INC Disposal Service                   425.00 6/9/2020
THERMO FLUIDS INC Grease and Oil                   874.90 6/9/2020
THOMAS D MURPHREE Counsel Fees - Court                   800.00 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,576.80 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,577.06 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,577.10 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,642.92 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,050.60 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,498.36 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,506.88 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,505.76 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,306.64 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,563.68 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,923.50 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,105.84 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                7,905.42 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                9,035.16 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                9,704.90 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              10,481.45 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              13,303.82 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              13,303.82 6/9/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              22,181.62 6/9/2020
TIMOTHY RICHMOND Trust - Justice of t                      10.00 6/9/2020
TINA SLATER Trust - Justice of t                      10.00 6/9/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                4,500.00 6/9/2020
TOSHIBA BUSINESS SOLUTIONS CA/NV Capital Outlay Low V                3,353.00 6/9/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   200.00 6/9/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   512.50 6/9/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 6/9/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   775.00 6/9/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   875.00 6/9/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,275.00 6/9/2020
TRANSMISSION HEADQUARTERS LLC Central Garage Inv                1,201.96 6/9/2020
TRANSYSTEMS CORPORATION Professional Service              12,714.97 6/9/2020
TRAVIS LEWIS Trust - Justice of t                      10.00 6/9/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                      63.56 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      47.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      48.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      50.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      71.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      75.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      80.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      98.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   105.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   110.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   200.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   225.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   261.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   420.00 6/9/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   960.00 6/9/2020
TRUTECH SERVICE SOLUTIONS LLC Equipment Maintenanc                   383.34 6/9/2020
TS ASSET TOSCANA LLC Utility Assistance                      51.47 6/9/2020
TS ASSET TOSCANA LLC Rental Assistance                   870.00 6/9/2020
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                   115.50 6/9/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,778.28 6/9/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,116.70 6/9/2020
U S VENTURE INC Gasoline Inventory                9,880.21 6/9/2020
U S VENTURE INC Gasoline Inventory              21,441.28 6/9/2020
ULINE INC Supplies                   474.92 6/9/2020
ULINE INC Lab Supplies                   486.85 6/9/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                1,452.12 6/9/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        0.50 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                        1.13 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.96 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                        7.16 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.48 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.02 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.90 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.36 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.84 6/9/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.51 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                      27.84 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 6/9/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                      39.28 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 6/9/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 6/9/2020
UNIFIRST HOLDINGS INC Custodian Services                   104.58 6/9/2020
UNITED INTERPRETATION AND Interpreter Fees                   340.00 6/9/2020
VANTEX ELECTRIC PRODUCTS Vehicle Maintenance                   155.54 6/9/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      60.00 6/9/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   227.50 6/9/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   165.75 6/9/2020
VARI SALES CORPORATION Non-Tracked Equipmen              33,740.75 6/9/2020
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   304.20 6/9/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   464.31 6/9/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   762.30 6/9/2020
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,543.84 6/9/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                7,527.15 6/9/2020
VICKI E WILEY Counsel Fees - Juven                   100.00 6/9/2020
VICTORY SUPPLY INC Bedding and Clothing                1,333.08 6/9/2020
VIRGINIA CARTER Counsel Fees - Court                   317.50 6/9/2020
VWR INTERNATIONAL LLC Lab Supplies                   508.21 6/9/2020
VWR INTERNATIONAL LLC Lab Supplies                   654.69 6/9/2020
VWR INTERNATIONAL LLC Lab Supplies                   795.90 6/9/2020
WAL MART #01-1178 Food/Hygiene Assista                      26.00 6/9/2020
WALMART #3419 Food/Hygiene Assista                      25.89 6/9/2020
WALT A CLEVELAND Counsel Fees - Court                2,909.00 6/9/2020
WARREN ST JOHN Counsel Fees - Court                   250.00 6/9/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                   755.00 6/9/2020
WEDGE SUPPLY LLC Custodian Supplies                   113.76 6/9/2020
WEDGE SUPPLY LLC Shrff Commissary Inv                   547.20 6/9/2020
WEST GROUP Law Books                      18.00 6/9/2020
WEST GROUP Law Books                      27.00 6/9/2020
WEST GROUP On-line Service                2,844.00 6/9/2020
WESTDALE LAURELS LTD Utility Assistance                      41.14 6/9/2020
WESTDALE LAURELS LTD Rental Assistance                   958.00 6/9/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 6/9/2020
WESTERN-BRW PAPER CO INC Supplies                   238.40 6/9/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 6/9/2020
WESTEX IRON & METAL Central Garage Inv                      18.60 6/9/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   390.00 6/9/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   800.00 6/9/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   362.50 6/9/2020
WILLIAM R BIGGS PLLC Counsel Fees-Crimina                   820.00 6/9/2020
WILLIAM S HARRIS Counsel Fees - Court                1,600.00 6/9/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 6/9/2020
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 6/9/2020
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 6/9/2020
WM BARRY NORMAN Psych Exams/Testimon                1,600.00 6/9/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                   155.01 6/9/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                   636.76 6/9/2020
 COURT CLAIMS TOTAL           2,249,115.19  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - June 09, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALPHONSO LEWIS & THOMAS D'AMORE Drug Seizures                   250.00 6/9/2020
ALPHONSO LEWIS & THOMAS D'AMORE Drug Seizure Interes                        0.13 6/9/2020
ARLINGTON POLICE DEPT. Drug Seizures              19,477.80 6/9/2020
ARLINGTON POLICE DEPT. Drug Seizure Interes                   162.92 6/9/2020
BENBROOK POLICE DEPARTMENT Drug Seizures                3,175.20 6/9/2020
BENBROOK POLICE DEPARTMENT Drug Seizure Interes                      20.80 6/9/2020
BILALI MOHAMED Drug Seizures                   540.00 6/9/2020
BILALI MOHAMED Drug Seizure Interes                      11.10 6/9/2020
BRIGHTER POSSIBILITIES FAMILY Professional Service                9,762.50 6/9/2020
BRITTANY LINEN & BRUCE ANTON Drug Seizures                   750.00 6/9/2020
BRITTANY LINEN & BRUCE ANTON Drug Seizure Interes                      18.33 6/9/2020
CURTIS DEWAYNE GOSS Drug Seizures                2,007.00 6/9/2020
CURTIS DEWAYNE GOSS Drug Seizure Interes                        5.98 6/9/2020
DAVID L COOPER & JIM RENFORTH Drug Seizures                8,180.00 6/9/2020
DAVID L COOPER & JIM RENFORTH Drug Seizure Interes                   344.79 6/9/2020
David L Richards Dues                   250.00 6/9/2020
Dennis W Davidson Mileage Allowance                      46.00 6/9/2020
DREAM RANCH LLC Supplies                   627.78 6/9/2020
EULESS POLICE DEPARTMENT Drug Seizures                   300.60 6/9/2020
EULESS POLICE DEPARTMENT Drug Seizure Interes                        0.15 6/9/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures                   524.40 6/9/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures                   546.00 6/9/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.11 6/9/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.12 6/9/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,125.00 6/9/2020
GREGORY ROGERS Drug Seizures                   122.00 6/9/2020
GREGORY ROGERS Drug Seizure Interes                        0.25 6/9/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/9/2020
NORTH RICHLAND HILLS POLICE Drug Seizures                   496.80 6/9/2020
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                      10.21 6/9/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        8.55 6/9/2020
OPERATIONAL SUPPORT SERVICES INC Education                1,645.00 6/9/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 6/9/2020
RODZINA INDUSTRIES INC Supplies                        8.00 6/9/2020
Shequita L Burrell Juvenile Transportat                      48.00 6/9/2020
SHONTRAVIOUS D ROGERS Drug Seizures                1,650.00 6/9/2020
SHONTRAVIOUS D ROGERS Drug Seizure Interes                        3.41 6/9/2020
SMITH TEMPORARIES INC Elections Contract L                2,237.43 6/9/2020
SMITH TEMPORARIES INC Elections Contract L                   609.20 6/9/2020
STAPLES ADVANTAGE Supplies                   130.62 6/9/2020
STAPLES ADVANTAGE Supplies                    (68.99) 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/9/2020
TEXAS JUVENILE JUSTICE DEPARTMENT Federal Grant Revenu                3,409.56 6/9/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   329.62 6/9/2020
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   267.00 6/9/2020
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   356.00 6/9/2020
 NON COURT CLAIMS TOTAL                 61,350.37  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,310,465.56  
 FY 2020 YTD CLAIMS GRAND TOTAL      170,536,391.37  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - June 09, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
AT&T Wireless Data Access                      58.22 6/9/2020
Baird Hampton & Brown Inc Professional Service              17,000.00 6/9/2020
C L E A T LE Association                    (30.00) 6/9/2020
Charter Communications Subscriptions                   518.04 6/9/2020
CIGNA Dental Dental Claims                20,437.93 6/9/2020
CIGNA Dental Dental Claims                  5,580.00 6/9/2020
Control Solutions INC Equipment Maintenance                   976.00 6/9/2020
CTJ Maintenance Inc Custodian Services                   476.40 6/9/2020
Cuevas Distribution Inc Medical Supplies                      77.20 6/9/2020
Dennis Services LLC Professional Service                5,956.36 6/9/2020
DirecTV Subscriptions                      98.48 6/9/2020
Fedex Postage                      42.33 6/9/2020
Fraternal Order of Police #44 LE Association                      12.50 6/9/2020
Government Scientific Source Custodian Supplies              10,015.20 6/9/2020
IRS FICA EE FICA-Employee            (12,999.95) 6/9/2020
IRS FICA ER FICA-Employer            (39,034.51) 6/9/2020
IRS FIT FIT Withholding            (27,109.12) 6/9/2020
IRS MED EE Medicare-Employee               (3,040.31) 6/9/2020
IRS MED ER Medicare-Employer               (3,040.18) 6/9/2020
Life Technologies Corporation Lab Supplies                1,876.30 6/9/2020
Life Technologies Corporation Lab Supplies                1,017.00 6/9/2020
Life Technologies Corporation Lab Supplies            (10,700.37) 6/9/2020
Life Technologies Corporation Lab Supplies                1,566.53 6/9/2020
Life Technologies Corporation Lab Supplies                4,470.48 6/9/2020
Life Technologies Corporation Lab Supplies                   379.00 6/9/2020
Life Technologies Corporation Equipment Maintenance              18,186.00 6/9/2020
Lincoln Financial Group Deferred Comp                    (10.00) 6/9/2020
Medline Industries Inc Medical Supplies                   108.00 6/9/2020
Metropolitan Life Metlife                    (75.60) 6/9/2020
Nationwide Retirement Solutions Deferred Comp            (83,091.39) 6/9/2020
Norton Metals Construction Costs/Materials                   336.40 6/9/2020
Optum Bank HSA Employee Contribution                       40.00 6/9/2020
Optum Bank HSW WOW Contribution                   300.00 6/9/2020
Oriental Building Services Inc Contract Labor                3,158.11 6/9/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                      19.38 6/9/2020
Penstar Power LLC Utility Allowance                      22.00 6/9/2020
Police & Firefighters Ins Assoc LE Association                  (194.09) 6/9/2020
Prepaid Legal Services Prepaid Attorney                    (20.69) 6/9/2020
Pyramid Paper Company Custodian Supplies                2,062.80 6/9/2020
R J Braniff Corp Equipment Maintenance                   730.00 6/9/2020
R J Braniff Corp Equipment Maintenance                   730.00 6/9/2020
R J Braniff Corp Equipment Maintenance                   730.00 6/9/2020
RTO National LLC Trust - Constable 4                1,064.28 6/9/2020
Safety Zone Specialists Inc Supplies              17,052.80 6/9/2020
Senior Healthcare Consultants Trust - Constable 1                        7.97 6/9/2020
Shequita Burrell Juvenile Transportation                      48.00 6/9/2020
Tarrant Co. P/R Acct Payroll Transfers          (133,325.72) 6/9/2020
Tarrant County Deputy Sheriff LE Association                      (7.50) 6/9/2020
TCDRS ER Retirement Employer - May 2020        4,612,115.65 6/9/2020
TCDRS EE Retirement Employee -May 2020        1,655,631.40 6/9/2020
Texas Child Support Disbursement Child Support                    (37.22) 6/9/2020
Texas Comptroller of Public Accts Sales Tax - Auction Sales                      23.68 6/9/2020
Texas Comptroller of Public Accts Sales Tax - Parking                4,000.76 6/9/2020
Texas Comptroller of Public Accts Sales Tax - Passport Photo                   296.71 6/9/2020
Texas Comptroller of Public Accts Discount                    (21.60) 6/9/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      (2.32) 6/9/2020
Tim Truman 5006 Chapter 13 Levy                      55.39 6/9/2020
UnitedHealthcare Medical Claims             533,987.80 6/9/2020
UnitedHealthcare Medical Claims               98,854.45 6/9/2020
UnitedHealthcare 125 Flex Claims              44,228.49 6/9/2020
Valic Retirement Deferred Comp                   208.00 6/9/2020
Wex Bank Fuel                      12.36 6/9/2020
York Risk Services Group Worker's Comp - 06/01/20 -  06/07/20               43,865.16 6/9/2020
 ADDENDUM GRAND TOTAL           6,795,692.99  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL           9,106,158.55  
 CURRENT PERIOD VOIDS                  (7,236.00)  
 CURRENT PERIOD GRAND TOTAL           9,098,922.55  
       
 FY2020 YTD PAYMENT TOTAL       508,450,426.45  
 FY2020 YTD VOIDS             (739,764.71)  
 FY2020 YTD GRAND TOTAL      507,710,661.74