Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - July 21, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
5644 RIVERWALK LLC Rent Sub to L'lords                2,198.00 7/21/2020
6218 FINBRO DRIVE LLC Utility Assistance                      45.49 7/21/2020
6218 FINBRO DRIVE LLC Rental Assistance                   685.00 7/21/2020
A & G PIPING INC Building Maintenance                   480.00 7/21/2020
A & G PIPING INC Air Conditioning Mai                1,178.77 7/21/2020
A & G PIPING INC Air Conditioning Mai                2,276.00 7/21/2020
A & G PIPING INC Air Conditioning Mai                2,445.68 7/21/2020
A & G PIPING INC Air Conditioning Mai                3,357.88 7/21/2020
A & G PIPING INC Building Maintenance                4,219.00 7/21/2020
A & G PIPING INC Air Conditioning Mai                7,405.50 7/21/2020
AARON CLAY GRAHAM Counsel Fees - Court                   780.00 7/21/2020
Aaron Johnson Education                      50.00 7/21/2020
ABACUS CORPORATION Contract Labor                1,841.31 7/21/2020
ABE FACTOR Counsel Fees-Crimina                3,600.00 7/21/2020
ABLE COMMUNICATIONS INC Professional Service                   800.00 7/21/2020
ACE TIRE & SERVICE Tires and Tubes                   116.50 7/21/2020
ACTHIV Education                   175.00 7/21/2020
ACTHIV Education                   400.00 7/21/2020
ACTHIV Education                   400.00 7/21/2020
ADORAMA INC Lab Supplies                      82.00 7/21/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                6,122.63 7/21/2020
AIDS OUTREACH CENTER INC Subrecipient Service              51,089.66 7/21/2020
AIRGAS USA LLC Lab Equipment Mainte                   283.20 7/21/2020
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 7/21/2020
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 7/21/2020
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 7/21/2020
ALEXIS ANN KERN Counsel Fees - CPS                   200.00 7/21/2020
ALFONSO VELAZQUEZ Damage Claims                   340.00 7/21/2020
Alfred G Keesy Supplies                      12.25 7/21/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   220.00 7/21/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   460.00 7/21/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   550.00 7/21/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   934.75 7/21/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   375.00 7/21/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   925.00 7/21/2020
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 7/21/2020
ALL FAIR ELECTRIC Building Maintenance                   286.45 7/21/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 7/21/2020
ALLMARK CENTRAL PARK LP Rent Sub to L'lords                2,994.95 7/21/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                      90.00 7/21/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   118.50 7/21/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 7/21/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   434.50 7/21/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   600.00 7/21/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   636.69 7/21/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   754.40 7/21/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   847.42 7/21/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,400.00 7/21/2020
AMAZON WEB SERVICES INC Software Maintenance                        2.35 7/21/2020
AMBIT ENERGY LLC Utility Assistance                   295.87 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                      77.63 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   155.25 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   155.25 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                2,794.52 7/21/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   383.37 7/21/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   750.72 7/21/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              30,213.65 7/21/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies            306,451.28 7/21/2020
AMIGO ENERGY Utility Assistance                      59.90 7/21/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 7/21/2020
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 7/21/2020
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 7/21/2020
ANAND PAG INC Non-Tracked Equipmen                7,920.00 7/21/2020
ANAND PAG INC Professional Service              11,445.00 7/21/2020
ANDRE LANDRUM Rental Assistance                   975.00 7/21/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   305.00 7/21/2020
ANNA HISCOCK O'DAY Counsel Fees - Court                1,572.50 7/21/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                      60.00 7/21/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                      75.00 7/21/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 7/21/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   645.00 7/21/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   750.00 7/21/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   890.00 7/21/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,310.00 7/21/2020
APS FIRECO Building Maintenance                   175.00 7/21/2020
APS FIRECO Building Maintenance                   567.86 7/21/2020
ARLINGTON LIFE SHELTER Subrecipient Service                1,763.58 7/21/2020
ARLINGTON POLICE DEPT Burglar Systems                      50.00 7/21/2020
ARLINGTON WATER UTILITIES Utility Assistance                   369.27 7/21/2020
ASH GROVE CEMENT COMPANY Base Stabilization M              51,697.72 7/21/2020
AT&T MOBILITY Telephone - Mobile                      23.69 7/21/2020
AT&T MOBILITY Telephone - Mobile                      24.25 7/21/2020
AT&T MOBILITY Telephone - Mobile                      48.50 7/21/2020
AT&T MOBILITY Telephone - Mobile                      82.21 7/21/2020
AT&T MOBILITY Telephone - Mobile                      90.75 7/21/2020
AT&T MOBILITY Telephone - Mobile                      90.75 7/21/2020
AT&T MOBILITY Telephone - Mobile                   125.35 7/21/2020
AT&T MOBILITY Telephone - Mobile                   149.22 7/21/2020
AT&T MOBILITY Telephone - Mobile                   177.45 7/21/2020
AT&T MOBILITY Telephone - Mobile                   198.96 7/21/2020
AT&T MOBILITY Telephone - Mobile                   237.39 7/21/2020
ATARAM LLC Grease and Oil                   385.95 7/21/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                    (27.00) 7/21/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   178.75 7/21/2020
ATMOS ENERGY CORP Gas                      21.56 7/21/2020
ATMOS ENERGY CORP Gas                      27.43 7/21/2020
ATMOS ENERGY CORP Gas                      48.83 7/21/2020
ATMOS ENERGY CORP Gas                      50.02 7/21/2020
ATMOS ENERGY CORP Gas                      58.31 7/21/2020
ATMOS ENERGY CORP Gas                      97.54 7/21/2020
ATMOS ENERGY CORP Gas                   135.11 7/21/2020
ATMOS ENERGY CORP Gas                   337.14 7/21/2020
ATMOS ENERGY CORP Utility Assistance                   392.59 7/21/2020
ATMOS ENERGY CORP Gas                6,577.06 7/21/2020
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                3,382.63 7/21/2020
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              63,344.72 7/21/2020
AVE TOWING LLC Wrecker Service                   120.00 7/21/2020
B & T BEST TOWS LLC Central Garage Inv                   180.00 7/21/2020
B & T BEST TOWS LLC Wrecker Service                   482.00 7/21/2020
BAIRD HAMPTON & BROWN INC Professional Service              18,099.00 7/21/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   500.00 7/21/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   596.25 7/21/2020
BARCODES LLC Software Maintenance                   754.60 7/21/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   126.25 7/21/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   274.75 7/21/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   350.00 7/21/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   543.75 7/21/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   868.50 7/21/2020
BARONHR LLC Contract Labor                   364.08 7/21/2020
BARONHR LLC Contract Labor                   722.61 7/21/2020
BARRY ALFORD Counsel Fees - Court                   105.00 7/21/2020
BARRY ALFORD Counsel Fees - Court                   400.00 7/21/2020
BARRY ALFORD Counsel Fees - Court                   950.00 7/21/2020
BARRY G JOHNSON Counsel Fees - Court                1,895.00 7/21/2020
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 7/21/2020
BEARDEN CHILDREN'S TRUST Rent                      22.54 7/21/2020
BEARDEN CHILDREN'S TRUST Rent                      94.99 7/21/2020
BEARDEN CHILDREN'S TRUST Rent                   329.29 7/21/2020
BEARDEN CHILDREN'S TRUST Rent                   456.33 7/21/2020
BEARDEN CHILDREN'S TRUST Rent                   736.17 7/21/2020
BEARDEN CHILDREN'S TRUST Rent                2,799.24 7/21/2020
BELMONT ICEHOUSE Advertising/Public S                2,205.00 7/21/2020
BELMONT ICEHOUSE Advertising/Public S                3,111.50 7/21/2020
BELMONT ICEHOUSE Advertising/Public S                5,740.00 7/21/2020
BELMONT ICEHOUSE Advertising/Public S                6,711.00 7/21/2020
BELMONT ICEHOUSE Advertising/Public S              15,295.00 7/21/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   500.00 7/21/2020
BEYOND TECHNOLOGY INC Computer Supplies                      66.65 7/21/2020
BEYOND TECHNOLOGY INC Supplies                      66.65 7/21/2020
BEYOND TECHNOLOGY INC Supplies                   271.40 7/21/2020
BEYOND TECHNOLOGY INC Computer Supplies                   407.10 7/21/2020
B-GREENER INDUSTRIAL CLEANERS LLC Field Equipment & Su                6,325.00 7/21/2020
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,021.25 7/21/2020
BINSWANGER GLASS Building Maintenance                1,072.41 7/21/2020
BINSWANGER GLASS Building Maintenance                5,395.00 7/21/2020
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              14,500.80 7/21/2020
BLAGG TIRE WHOLESALE Parts and Supplies                   429.00 7/21/2020
BLAKE BURNS Counsel Fees - Court                   100.00 7/21/2020
BLAKE BURNS Counsel Fees - Court                   100.00 7/21/2020
BLAKE BURNS Counsel Fees - Court                   350.00 7/21/2020
BLAKE BURNS Counsel Fees DNA Rev                   570.00 7/21/2020
BLAKE BURNS Counsel Fees - Court                   640.00 7/21/2020
BLAKE BURNS Counsel Fees DNA Rev                   700.00 7/21/2020
BLAKE BURNS Counsel Fees - Court                1,520.00 7/21/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   166.60 7/21/2020
BOSS SYSTEMS LLC Kitchen Maintenance                1,421.00 7/21/2020
BOSS SYSTEMS LLC Kitchen Maintenance                1,562.00 7/21/2020
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service              14,395.62 7/21/2020
BRADFORD SHAW Counsel Fees - Court                      60.00 7/21/2020
BRADFORD SHAW Counsel Fees - Juven                   100.00 7/21/2020
BRADFORD SHAW Counsel Fees - Juven                   200.00 7/21/2020
BRADFORD SHAW Counsel Fees - Court                   387.50 7/21/2020
BRADFORD SHAW Counsel Fees - Court                   452.50 7/21/2020
BRADFORD SHAW Counsel Fees - Court                1,050.00 7/21/2020
BRADFORD SHAW Counsel Fees - Court                1,050.00 7/21/2020
BRADFORD SHAW Counsel Fees - Court                1,310.00 7/21/2020
BRANDON W BARNETT Counsel Fees - Court                   588.75 7/21/2020
BRANDON W BARNETT Counsel Fees - Court                1,240.00 7/21/2020
BRENDA GAIL CLARK Reporter's Records (                1,825.00 7/21/2020
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 7/21/2020
BRIAN J NEWMAN Counsel Fees - CPS                   100.00 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   112.68 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   253.53 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   394.38 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   450.72 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   535.23 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BROTHERS PRODUCE OF DALLAS INC Food                   405.83 7/21/2020
BRUCE ASHWORTH Counsel Fees - Court                   320.00 7/21/2020
BRUCE ASHWORTH Counsel Fees - Court                   740.00 7/21/2020
BRYAN EDWARD WILSON Court Costs                   200.00 7/21/2020
C KYLE HOGAN PC Counsel Fees - Court                   210.00 7/21/2020
CALINMACKBEAU LLC Equipment Maintenanc                   168.75 7/21/2020
CAMP FIRE FIRST TEXAS Subrecipient Service                3,744.11 7/21/2020
CAMPOS ENGINEERING INC Professional Service                2,300.00 7/21/2020
CAMPOS ENGINEERING INC Professional Service                2,600.00 7/21/2020
CAMPOS ENGINEERING INC Professional Service                3,300.00 7/21/2020
CAMPOS ENGINEERING INC Professional Service                6,900.00 7/21/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                2,390.00 7/21/2020
CAPP INC Air Conditioning Mai                2,206.00 7/21/2020
CARRIER CORPORATION Air Conditioning Mai                   415.00 7/21/2020
CARRIER CORPORATION Air Conditioning Mai                1,675.00 7/21/2020
CARRIER CORPORATION Air Conditioning Mai                2,033.56 7/21/2020
CATHERINE DUNNAVANT Litigation Expense                        1.10 7/21/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   280.00 7/21/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   365.00 7/21/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   382.50 7/21/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   712.50 7/21/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   960.00 7/21/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 7/21/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   897.50 7/21/2020
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   329.00 7/21/2020
CDW GOVERNMENT Non-Tracked Equipmen                1,187.45 7/21/2020
CDW GOVERNMENT Capital Outlay-Low V                6,236.16 7/21/2020
CENTERLINE SUPPLY LTD Parts and Supplies                1,289.84 7/21/2020
CEN-TEX UNIFORM SALES INC Clothing                3,323.08 7/21/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   540.00 7/21/2020
CHARLOTTE STAPLES Counsel Fees - CPS                1,925.50 7/21/2020
CHEM AQUA Air Conditioning Mai                   125.00 7/21/2020
CHERYL NASON Professional Service                   350.00 7/21/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   212.50 7/21/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   337.50 7/21/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,360.00 7/21/2020
CIRRO ENERGY Utility Assistance                   386.05 7/21/2020
CITY OF ARLINGTON Space Lease Rental                   370.00 7/21/2020
CITY OF FOREST HILL UTILITIES Utility Assistance                   166.60 7/21/2020
CITY OF FORT WORTH PLANNING AND Professional Service                   120.00 7/21/2020
CITY OF FORT WORTH PLANNING AND Professional Service                2,230.00 7/21/2020
CITY OF GRAND PRAIRIE Utility Assistance                      88.57 7/21/2020
CITY OF LAKE WORTH Utility Assistance                      36.34 7/21/2020
CITY OF SAGINAW Utility Assistance                      74.87 7/21/2020
CITY OF WHITE SETTLEMENT Utility Assistance                      68.17 7/21/2020
CLEARFORK REALTY CORPORATION Utility Assistance                   208.58 7/21/2020
CLEARFORK REALTY CORPORATION Rental Assistance                1,368.00 7/21/2020
CLETE SNELL Professional Service                4,000.00 7/21/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 7/21/2020
CLIFFORD L BRONSON Counsel Fees - CPS                1,525.00 7/21/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   100.00 7/21/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   265.00 7/21/2020
COGENT INFOTECH CORPORATION Professional Service                   216.00 7/21/2020
COGENT INFOTECH CORPORATION Professional Service                1,152.00 7/21/2020
COGENT INFOTECH CORPORATION Non-Track Equipment                4,464.00 7/21/2020
COLD SPRING GRANITE COMPANY Non-Track Equipment              46,470.00 7/21/2020
COLLINS GLASS WORKS LLC Custodian Services                2,465.00 7/21/2020
COMBINED INSURANCE CO OF AMERICA Vision                6,335.34 7/21/2020
COMBINED INSURANCE CO OF AMERICA Vision              31,127.95 7/21/2020
COMMERCIAL RECORDER Advertising / Legal                   113.00 7/21/2020
COMMERCIAL RECORDER Advertising / Legal                   123.50 7/21/2020
COMMERCIAL RECORDER Advertis/Leg Notice                   218.25 7/21/2020
COMMONWEALTH INFORMATICS INC Software Maintenance                6,752.58 7/21/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   875.00 7/21/2020
CONTROL SOLUTIONS INC Equipment Maintenanc                   315.00 7/21/2020
COOK CHILDRENS MEDICAL CENTER Professional Service                   550.00 7/21/2020
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                9,299.95 7/21/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 7/21/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 7/21/2020
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                  (400.32) 7/21/2020
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                      (8.50) 7/21/2020
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   475.29 7/21/2020
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   544.56 7/21/2020
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   612.63 7/21/2020
COURTNEY MILLER Counsel Fees - Court                      20.00 7/21/2020
COURTNEY MILLER Counsel Fees - Court                      45.00 7/21/2020
COWSER TIRE AND SERVICE Parts and Supplies                      80.00 7/21/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   390.00 7/21/2020
CRASH DYNAMICS Expert Witness Servi                5,180.80 7/21/2020
CRP/VCT CROSS CREEK OWNER LP Utility Assistance                   108.42 7/21/2020
CRP/VCT CROSS CREEK OWNER LP Rental Assistance                1,455.00 7/21/2020
Crystal M Baird Travel                   406.95 7/21/2020
CTJ MAINTENANCE INC Custodian Services                   323.04 7/21/2020
CUEVAS DISTRIBUTION INC Lab Supplies                   102.00 7/21/2020
DAHILL OFFICE TECHNOLOGY CORP Capital Outlay-Low V                3,297.25 7/21/2020
DAHILL OFFICE TECHNOLOGY CORP Non-Tracked Equipmen                4,522.35 7/21/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   506.25 7/21/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   700.27 7/21/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,887.00 7/21/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,096.00 7/21/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,424.50 7/21/2020
DALE EVERETT HEISCH Counsel Fees - Court                   475.00 7/21/2020
DALLAS COUNTY CONSTABLE PCT 4 Professional Service                      80.00 7/21/2020
DALLAS COUNTY CONSTABLE PCT 4 Professional Service                      80.00 7/21/2020
DANIEL HERNANDEZ Counsel Fees - Court                   167.50 7/21/2020
DANIEL HERNANDEZ Counsel Fees - Court                   235.00 7/21/2020
DANIEL HERNANDEZ Counsel Fees - Court                   780.00 7/21/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,050.00 7/21/2020
DANIEL YOUNG Counsel Fees - Court                        7.50 7/21/2020
DANIEL YOUNG Counsel Fees - Court                2,385.00 7/21/2020
DANNY D PITZER Counsel Fees - Court                      75.00 7/21/2020
DANNY D PITZER Counsel Fees - Court                1,590.00 7/21/2020
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 7/21/2020
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 7/21/2020
DAVID A PEARSON, IV Counsel Fees - Court                      50.00 7/21/2020
DAVID A PEARSON, IV Counsel Fees - Court                   368.00 7/21/2020
DAVID PALMER Litigation Expense                        6.72 7/21/2020
DAVID PALMER Counsel Fees - Court                   145.00 7/21/2020
DAVID PALMER Counsel Fees - Court                   610.00 7/21/2020
DAWN FERGUSON Counsel Fees - Court                   120.00 7/21/2020
DAWN FERGUSON Counsel Fees - Court                   225.00 7/21/2020
DAWN FERGUSON Counsel Fees - Court                   660.00 7/21/2020
DCS INFORMATION SYSTEMS Subscriptions                        9.50 7/21/2020
DEAN MIYAZONO Counsel Fees - Court                      15.00 7/21/2020
DENNIS SERVICES LLC Building Maintenance                   237.30 7/21/2020
DENNIS SERVICES LLC Building Maintenance                   304.50 7/21/2020
DEREK DONALD BROWN Counsel Fees - Court                   267.50 7/21/2020
DEVELOPMENT CORPORATION OF TARRANT Rent Sub to L'lords                1,690.00 7/21/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 7/21/2020
DIANE COOPER Sheriff Alarm Fees                      25.00 7/21/2020
DIGITAL RESOURCES INC Building Maintenance                1,656.95 7/21/2020
DIRECT ENERGY LP Utility Assistance                   198.20 7/21/2020
DIRECTV INC Subscriptions                        7.00 7/21/2020
DIRECTV INC Subscriptions                        7.00 7/21/2020
DIRECTV INC Subscriptions                   103.99 7/21/2020
DISTRICT 5 TAE4-HA Education                   175.00 7/21/2020
DIVERSIFIED POWER SYSTEMS INC Equipment Maintenanc                   662.94 7/21/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   780.18 7/21/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                9,045.00 7/21/2020
DOMINIC A BAUMAN Counsel Fees - Court                   212.50 7/21/2020
DON BODENHAMER Counsel Fees - Court                   407.50 7/21/2020
DON HASE LAW PLLC Counsel Fees - Court                   370.00 7/21/2020
DON HASE LAW PLLC Counsel Fees - Court                1,469.50 7/21/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                      50.00 7/21/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   175.00 7/21/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   175.00 7/21/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   550.00 7/21/2020
DOUGLAS EQUIPMENT Kitchen Supplies                   792.25 7/21/2020
DREAM RANCH LLC Computer Supplies                      23.51 7/21/2020
DREAM RANCH LLC Supplies                      47.13 7/21/2020
DREAM RANCH LLC Supplies                      71.98 7/21/2020
DREAM RANCH LLC Supplies                      94.26 7/21/2020
DREAM RANCH LLC Computer Supplies                      94.26 7/21/2020
DREAM RANCH LLC Supplies                   119.20 7/21/2020
DREAM RANCH LLC Computer Supplies                   188.09 7/21/2020
DREAM RANCH LLC Supplies                   188.52 7/21/2020
DREAM RANCH LLC Supplies                   190.53 7/21/2020
DREAM RANCH LLC Computer Supplies                   235.65 7/21/2020
DREAM RANCH LLC Computer Supplies                   258.63 7/21/2020
DREAM RANCH LLC Computer Supplies                   261.39 7/21/2020
DREAM RANCH LLC Supplies                   346.14 7/21/2020
DREAM RANCH LLC Computer Supplies                   573.10 7/21/2020
DREAM RANCH LLC Computer Supplies                1,179.00 7/21/2020
DREAM RANCH LLC Computer Supplies                1,519.32 7/21/2020
EAN HOLDINGS LLC Travel                   535.82 7/21/2020
EAN HOLDINGS LLC Voting Machine Trans                   900.00 7/21/2020
EDWARD G JONES Counsel Fees - Court                   160.00 7/21/2020
EDWARD G JONES Counsel Fees - Court                   335.00 7/21/2020
EDWARD G JONES Counsel Fees - Court                   585.00 7/21/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 7/21/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 7/21/2020
EEC ACQUISITION LLC Kitchen Maintenance                   195.30 7/21/2020
ELEVATE PROTECTION GROUP LLC Supplies                      25.00 7/21/2020
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 7/21/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   137.50 7/21/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,212.50 7/21/2020
ELIZABETH RIVERA Counsel Fees - CPS                   462.50 7/21/2020
ELOY SEPULVEDA Counsel Fees - Court                   880.00 7/21/2020
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                6,900.00 7/21/2020
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              13,984.75 7/21/2020
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                   180.00 7/21/2020
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   574.50 7/21/2020
Emily J Erickson Education                      30.00 7/21/2020
EMPIRE PAPER COMPANY Custodian Supplies                   169.12 7/21/2020
EMPIRE PAPER COMPANY Custodian Supplies                   443.70 7/21/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   220.00 7/21/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   605.00 7/21/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,434.79 7/21/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   465.14 7/21/2020
ERGON ASPHALT & EMULSIONS INC Base Stabilization M                2,241.11 7/21/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              38,228.36 7/21/2020
eSOLUTIONS INC Software Maintenance                   948.00 7/21/2020
EVCO PARTNERS LP Building Maintenance                      30.06 7/21/2020
EVCO PARTNERS LP Building Maintenance                      69.00 7/21/2020
EVCO PARTNERS LP Voting Supplies                      82.23 7/21/2020
EVCO PARTNERS LP Building Maintenance                   121.80 7/21/2020
EVCO PARTNERS LP Building Maintenance                   154.08 7/21/2020
EVCO PARTNERS LP Parts and Supplies                   211.17 7/21/2020
EVCO PARTNERS LP Small Tools                   240.60 7/21/2020
EVCO PARTNERS LP Supplies                   262.02 7/21/2020
EVCO PARTNERS LP Parts and Supplies                   265.64 7/21/2020
EVCO PARTNERS LP Building Maintenance                   370.24 7/21/2020
EVCO PARTNERS LP Building Maintenance                   428.10 7/21/2020
EVCO PARTNERS LP Parts and Supplies                   494.02 7/21/2020
EVCO PARTNERS LP Building Maintenance                   539.34 7/21/2020
EXPONENTIAL PROPERTY GRP VIII-G LLC Utility Assistance                      34.52 7/21/2020
FACTOR AND CAMPBELL Counsel Fees - Court                1,750.00 7/21/2020
FARO TECHNOLOGIES INC Software Maintenance                2,195.05 7/21/2020
FEDEX Postage                      86.02 7/21/2020
FEDEX Postage                   323.13 7/21/2020
FEDEX Postage                   412.15 7/21/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      88.38 7/21/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   128.54 7/21/2020
FIESTA MART #69 Food/Hygiene Assista                      77.53 7/21/2020
FIRST CHOICE POWER Utility Assistance                   165.15 7/21/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                1,450.57 7/21/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            100,135.97 7/21/2020
FLAME GUARD TEXAS LLC Safety/Tactical Supp                6,000.00 7/21/2020
FOODLAND MARKETS Food/Hygiene Assista                      26.00 7/21/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   370.50 7/21/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   997.50 7/21/2020
FORT WORTH WATER DEPARTMENT Water                      35.85 7/21/2020
FORT WORTH WATER DEPARTMENT Water                      80.25 7/21/2020
FORT WORTH WATER DEPARTMENT Water                      80.25 7/21/2020
FORT WORTH WATER DEPARTMENT Water                   128.75 7/21/2020
FORT WORTH WATER DEPARTMENT Water                   238.15 7/21/2020
FORT WORTH WATER DEPARTMENT Water                   296.85 7/21/2020
FORT WORTH WATER DEPARTMENT Water                   340.82 7/21/2020
FORT WORTH WATER DEPARTMENT Water                   589.82 7/21/2020
FORT WORTH WATER DEPARTMENT Water                   729.60 7/21/2020
FORT WORTH WATER DEPARTMENT Water                1,665.42 7/21/2020
FORT WORTH WATER DEPARTMENT Water                2,068.40 7/21/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                2,573.64 7/21/2020
FORT WORTH WATER DEPARTMENT Water                4,837.30 7/21/2020
FORT WORTH WATER DEPARTMENT Water                7,481.09 7/21/2020
FORT WORTH WATER DEPARTMENT Water                7,533.89 7/21/2020
FORT WORTH WATER DEPARTMENT Water              10,288.05 7/21/2020
FRANK ADLER Counsel Fees - Juven                   100.00 7/21/2020
FRANK ADLER Counsel Fees - Juven                   300.00 7/21/2020
FRANK ADLER Counsel Fees - Proba                1,100.00 7/21/2020
FRANK ADLER Counsel Fees - Proba                1,100.00 7/21/2020
FRED DAVID HOWEY Counsel Fees - Court                   687.50 7/21/2020
FRED DAVID HOWEY Counsel Fees - Court                1,150.00 7/21/2020
FRED LEE CUMMINGS Counsel Fees - Court                   750.00 7/21/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   618.51 7/21/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 7/21/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   750.00 7/21/2020
G ANDREW PLATT Counsel Fees - Court                   422.50 7/21/2020
G ANDREW PLATT Counsel Fees - Court                   427.50 7/21/2020
G ANDREW PLATT Counsel Fees - Court                1,050.00 7/21/2020
GALLS PARENT HOLDINGS LLC Clothing                      69.88 7/21/2020
GEORGE ALAN STEELE Counsel Fees - Court                   152.50 7/21/2020
GEORGE ALAN STEELE Counsel Fees - Court                   230.00 7/21/2020
GEORGE ALAN STEELE Counsel Fees - Court                   302.50 7/21/2020
GEORGE B MACKEY Counsel Fees - Court                   190.00 7/21/2020
GEORGE B MACKEY Counsel Fees - Court                   430.00 7/21/2020
GEORGE B MACKEY Counsel Fees - Court                3,480.00 7/21/2020
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   100.00 7/21/2020
GEXA ENERGY LP Utility Assistance                      51.87 7/21/2020
GIRLS INC OF TARRANT COUNTY Subrecipient Service              10,597.42 7/21/2020
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   294.20 7/21/2020
GLAXOSMITHKLINE Medical Supplies                1,102.65 7/21/2020
GLOBALGEEKS INC Medical Supplies              83,125.00 7/21/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,470.00 7/21/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   343.90 7/21/2020
GREEN GUARD FIRST AID & SAFETY Supplies                   100.42 7/21/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   219.93 7/21/2020
GREEN PLANET INC Environmental Dispos                   398.00 7/21/2020
GSBS BATENHORST INC Professional Service                1,141.86 7/21/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   122.45 7/21/2020
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                1,224.40 7/21/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,224.50 7/21/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                5,908.00 7/21/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   100.00 7/21/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 7/21/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   637.50 7/21/2020
HARDY DIAGNOSTICS Lab Supplies                   100.53 7/21/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   195.00 7/21/2020
HARMONY M SCHUERMAN Counsel Fees - Court                1,040.00 7/21/2020
HAROLD V JOHNSON Counsel Fees - Capit                   200.00 7/21/2020
HAROLD V JOHNSON Counsel Fees - Court                   362.50 7/21/2020
HAROLD V JOHNSON Counsel Fees - Court                   457.50 7/21/2020
HAROLD V JOHNSON Counsel Fees - Court                3,340.00 7/21/2020
HARRIS COOK LLP Counsel Fees - Proba                1,100.00 7/21/2020
HARRIS COOK LLP Counsel Fees - Proba                1,100.00 7/21/2020
HARWOOD GARDENS LP Rent Sub to L'lords                2,675.00 7/21/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                      53.96 7/21/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                      71.88 7/21/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                      73.55 7/21/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   563.53 7/21/2020
HEATHER M LYTLE Counsel Fees - Court                   422.50 7/21/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 7/21/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 7/21/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 7/21/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   320.00 7/21/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   800.00 7/21/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,285.00 7/21/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,502.50 7/21/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,580.00 7/21/2020
HOLT CAT Parts and Supplies                   575.00 7/21/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      40.60 7/21/2020
HOME DEPOT PRO-SUPPLY WORKS Supplies                   187.76 7/21/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   195.14 7/21/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   198.40 7/21/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   198.40 7/21/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   226.80 7/21/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   293.04 7/21/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   547.68 7/21/2020
HOUSING CHANNEL Rent                1,790.00 7/21/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 7/21/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 7/21/2020
HUDSON HENLEY Rent Sub to L'lords                      21.00 7/21/2020
HUNG ENTERPRISES INC Utility Assistance                      82.20 7/21/2020
ICS JAIL SUPPLIES INC Personal Hygiene                      91.54 7/21/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   482.40 7/21/2020
IGS VENTURES INC Utility Assistance                   190.42 7/21/2020
IMAGING SPECTRUM INC Supplies                   499.90 7/21/2020
IMAGING SPECTRUM INC Capital Outlay-Low V                1,549.00 7/21/2020
IMAGING SPECTRUM INC Non-Tracked Equipmen                1,692.35 7/21/2020
IMPACT FIRE SERVICES LLC Building Maintenance                   484.00 7/21/2020
INFINITY SUPPLY & SERVICE INC Shrff Commissary Inv                6,435.84 7/21/2020
INFOJINI INC Non-Track Equipment              19,305.00 7/21/2020
INFORMATION DISCOVERY SERVICES LLC Background Check                1,053.48 7/21/2020
INTERNAL REVENUE SERVICE CENTER Miscellaneous              20,030.44 7/21/2020
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                   434.24 7/21/2020
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                   676.00 7/21/2020
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                2,105.74 7/21/2020
IRVING HOLDINGS INC Transportation                1,097.25 7/21/2020
J REYNOLDS & CO INC Building Maintenance                3,452.07 7/21/2020
J REYNOLDS & CO INC Building Maintenance                3,811.35 7/21/2020
J STEVEN BUSH Counsel Fees - Court                   510.00 7/21/2020
JACK G DUFFY JR Counsel Fees - Court                   440.00 7/21/2020
JACK G DUFFY JR Counsel Fees - Court                   850.00 7/21/2020
JACK G DUFFY JR Counsel Fees - Court                   880.00 7/21/2020
JACK G DUFFY JR Counsel Fees - Court                1,000.00 7/21/2020
JACK G DUFFY JR Counsel Fees - Court                1,010.00 7/21/2020
JAMES D RENFORTH II Counsel Fees - Court                   960.00 7/21/2020
JAMES D RENFORTH II Counsel Fees - Court                1,724.00 7/21/2020
JAMES MASEK Counsel Fees - CPS                   300.00 7/21/2020
JAMES R WILSON Counsel Fees - Court                   902.50 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                      23.36 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                      73.81 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                      86.42 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   101.66 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   162.47 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   248.42 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   313.69 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   401.52 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   479.79 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   543.35 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   590.67 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   630.00 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   635.57 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   644.07 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   684.20 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   806.98 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   949.44 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   988.37 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,233.09 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,322.35 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,399.00 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,521.05 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                2,754.60 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                3,848.56 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                6,408.79 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                6,759.64 7/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                8,227.85 7/21/2020
JAYSON NAG Counsel Fees - Court                1,000.00 7/21/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   112.50 7/21/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   302.50 7/21/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,022.50 7/21/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,515.00 7/21/2020
JENNY COLLINSWORTH Health Dept Immuniza                      57.00 7/21/2020
JERRY WOOD Counsel Fees - Court                   263.75 7/21/2020
JIM LANE Litigation Expense                      38.60 7/21/2020
JIM LANE Counsel Fees - Court                   730.00 7/21/2020
JIM LANE Counsel Fees - Court                1,342.50 7/21/2020
JOHN & STEPHANIE HENRY Damage Claims                4,841.62 7/21/2020
JOHN T BRENDER Counsel Fees - Court                      15.00 7/21/2020
JOHN T BRENDER Counsel Fees - Court                   678.50 7/21/2020
JOHN T BRENDER Counsel Fees - Court                   794.00 7/21/2020
JPMORGAN CHASE BANK NA Certified Copies/Tra                      26.00 7/21/2020
JPMORGAN CHASE BANK NA Meeting Expenses                      30.86 7/21/2020
JPMORGAN CHASE BANK NA Vehicle Maintenance                      68.50 7/21/2020
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      77.00 7/21/2020
JPMORGAN CHASE BANK NA Field Equipment & Su                   191.12 7/21/2020
JPMORGAN CHASE BANK NA Travel                   510.30 7/21/2020
JPMORGAN CHASE BANK NA Clothing                   634.92 7/21/2020
JPMORGAN CHASE BANK NA Central Garage Inv                5,327.17 7/21/2020
JUDITH VAN HOOF Counsel Fees - CPS                   100.00 7/21/2020
JULIE JACOBSON Counsel Fees - Juven                   400.00 7/21/2020
JULIE R BOOTH Reporter's Records (                      34.20 7/21/2020
JUST ENERGY TEXAS I CORP Utility Assistance                      84.31 7/21/2020
KARA CARRERAS Counsel Fees - Court                   405.00 7/21/2020
KARMEN JOHNSON Counsel Fees - Juven                   200.00 7/21/2020
KARMEN JOHNSON Counsel Fees - CPS                   633.10 7/21/2020
KARMEN JOHNSON Counsel Fees - CPS                6,071.60 7/21/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 7/21/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 7/21/2020
KATHY A LOWTHORP Counsel Fees - Juven                   100.00 7/21/2020
KATHY A LOWTHORP Counsel Fees - Court                   200.00 7/21/2020
KATHY A LOWTHORP Counsel Fees - Court                2,500.00 7/21/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   175.96 7/21/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   362.50 7/21/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   431.25 7/21/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   775.00 7/21/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                1,300.00 7/21/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                1,675.00 7/21/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                1,802.50 7/21/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                1,950.00 7/21/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                2,925.00 7/21/2020
KATHY EHMANN-CLARDY Counsel Fees - Court                   331.25 7/21/2020
KELLY PELLETIER Reporter's Records (                1,584.00 7/21/2020
KELSEY RHIANE FAHLER Counsel Fees - Court                   150.00 7/21/2020
KELSEY RHIANE FAHLER Counsel Fees - Court                2,390.00 7/21/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 7/21/2020
KENAN LAW FIRM PC Counsel Fees - Court                   867.50 7/21/2020
KENNETH N CUTRER Counsel Fees - Court                   800.00 7/21/2020
KHOZINDAR, ERIC (3900) Bail Bond Surety Fee                      15.00 7/21/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   187.50 7/21/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   306.25 7/21/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   450.00 7/21/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   500.00 7/21/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   975.00 7/21/2020
KIMBERLY CAMPBELL Counsel Fees - Court                1,500.00 7/21/2020
KIMBERLY COLLINSWORTH Health Dept Immuniza                      75.00 7/21/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   640.00 7/21/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,307.50 7/21/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   187.50 7/21/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   500.00 7/21/2020
KOBBY TYRONE WARREN Counsel Fees - Court                1,650.00 7/21/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,750.00 7/21/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,900.00 7/21/2020
KSM EXCHANGE LLC Parts and Supplies                      40.00 7/21/2020
KSM EXCHANGE LLC Parts and Supplies                   160.04 7/21/2020
KSM EXCHANGE LLC Parts and Supplies                   249.56 7/21/2020
KSM EXCHANGE LLC Parts and Supplies                   407.28 7/21/2020
KURZ & CO Food                   190.53 7/21/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                        6.96 7/21/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      15.12 7/21/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      90.00 7/21/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   239.97 7/21/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                1,700.00 7/21/2020
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 7/21/2020
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 7/21/2020
LATEPH A ADENIJI Counsel Fees - Court                   171.25 7/21/2020
LATEPH A ADENIJI Counsel Fees - Court                   175.00 7/21/2020
LATEPH A ADENIJI Counsel Fees - Court                   202.50 7/21/2020
LATEPH A ADENIJI Counsel Fees - Court                   293.75 7/21/2020
LATEPH A ADENIJI Counsel Fees - Court                   550.00 7/21/2020
LATEPH A ADENIJI Counsel Fees - Court                1,185.00 7/21/2020
LAURA E GANOZA Counsel Fees - CPS                   221.00 7/21/2020
LAURENCE E BEAVER Counsel Fees - Juven                   100.00 7/21/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees-Crimina                   481.00 7/21/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 7/21/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   550.00 7/21/2020
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                2,000.00 7/21/2020
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                2,000.00 7/21/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   630.00 7/21/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,040.00 7/21/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina                3,217.50 7/21/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                      40.00 7/21/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   260.00 7/21/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,790.00 7/21/2020
LAW OFFICE OF DUY T LY Counsel Fees - Court                   500.00 7/21/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   940.00 7/21/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   100.00 7/21/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   500.00 7/21/2020
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                   600.00 7/21/2020
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                   975.00 7/21/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   333.00 7/21/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   338.50 7/21/2020
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                2,264.00 7/21/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,140.00 7/21/2020
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                2,200.00 7/21/2020
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                2,200.00 7/21/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   650.00 7/21/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   200.00 7/21/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   290.00 7/21/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   500.00 7/21/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   312.50 7/21/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   750.00 7/21/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   900.00 7/21/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   250.00 7/21/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   431.25 7/21/2020
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,000.00 7/21/2020
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,000.00 7/21/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   722.50 7/21/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,450.00 7/21/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                2,000.00 7/21/2020
LAWSON PRODUCTS INC Small Tools                      33.58 7/21/2020
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   104.33 7/21/2020
LESLIE C JOHNS Counsel Fees - Court                   210.00 7/21/2020
LESLIE C JOHNS Counsel Fees - Court                   721.25 7/21/2020
LESLIE C JOHNS Counsel Fees - Court                1,520.00 7/21/2020
LEX JOHNSTON PC Counsel Fees - Court                   720.00 7/21/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 7/21/2020
LIBERTY POWER HOLDINGS LLC Utility Assistance                      77.77 7/21/2020
LISA MARIE CELLA Counsel Fees - Court                1,250.00 7/21/2020
LISA MULLEN Counsel Fees - Court                   600.00 7/21/2020
LISA MULLEN Counsel Fees-Crimina                4,465.00 7/21/2020
LIVEHELPNOW LLC Non-Tracked Equipmen                8,793.14 7/21/2020
LOCK TIGHT SECURITY INC Building Maintenance                   161.86 7/21/2020
LOCK TIGHT SECURITY INC Building Maintenance                   303.28 7/21/2020
LOWE'S Parts and Supplies                   148.54 7/21/2020
LYNDA S TARWATER Counsel Fees - Court                1,521.25 7/21/2020
LYNDA S TARWATER Counsel Fees - Court                1,950.00 7/21/2020
M S AIR INC Building Maintenance                   225.00 7/21/2020
M S AIR INC Air Conditioning Mai                   490.00 7/21/2020
M S AIR INC Air Conditioning Mai                   550.00 7/21/2020
M S AIR INC Air Conditioning Mai                   785.00 7/21/2020
M S AIR INC Air Conditioning Mai                1,970.00 7/21/2020
M TRENT LOFTIN Counsel Fees - Court                   337.50 7/21/2020
M TRENT LOFTIN Counsel Fees - Court                   400.00 7/21/2020
M TRENT LOFTIN Counsel Fees - Court                   450.00 7/21/2020
M TRENT LOFTIN Counsel Fees - Juven                   700.00 7/21/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 7/21/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   300.00 7/21/2020
MANUEL REYES Investigative                   125.00 7/21/2020
MANUEL REYES Investigative                   225.00 7/21/2020
MANUEL REYES Investigative                   250.00 7/21/2020
MANUEL REYES Investigative                   475.00 7/21/2020
MANUEL REYES Investigative                1,075.00 7/21/2020
MARCON INTERNATIONAL INC Supplies                   275.40 7/21/2020
MARIA CRISTINA AVILA Sheriff Alarm Fees                      25.00 7/21/2020
MARLENE PERCIVALLE Sheriff Alarm Fees                      25.00 7/21/2020
MARY B THORNTON Counsel Fees-Crimina                3,505.00 7/21/2020
MAVICH LLC Supplies                      67.20 7/21/2020
MAVICH LLC Clothing                   171.85 7/21/2020
MAVICH LLC Field Equipment & Su                   246.60 7/21/2020
MAVICH LLC Custodian Supplies                   296.39 7/21/2020
MAVICH LLC Clothing                   511.50 7/21/2020
MAX JOHN STRIKER Counsel Fees - Court                   200.00 7/21/2020
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg            135,027.30 7/21/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   517.50 7/21/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   797.50 7/21/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,000.00 7/21/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,060.00 7/21/2020
MEDICALESHOP INC Pool Maintenance                      50.95 7/21/2020
MEDLINE INDUSTRIES INC Medical Supplies                   325.00 7/21/2020
MEDLINE INDUSTRIES INC Medical Supplies                1,950.00 7/21/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   267.50 7/21/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   530.00 7/21/2020
MELISSA L HAMRICK Counsel Fees - Court                   270.00 7/21/2020
MELISSA L HAMRICK Counsel Fees - Juven                   500.00 7/21/2020
MHMR OF TARRANT COUNTY Professional Service                6,560.00 7/21/2020
MICHAEL BERGER Counsel Fees - Juven                   200.00 7/21/2020
MICHAEL DEEGAN Counsel Fees - Court                1,050.00 7/21/2020
MICHAEL STEVEN SACKS Capital Murder - Exp                4,875.00 7/21/2020
MIERS LAW FIRM Counsel Fees - Court                   525.00 7/21/2020
MIKE CARPER Bail Bond Surety Fee                      15.00 7/21/2020
MONICA L JETER Expert Witness Servi                   350.00 7/21/2020
MRI CONTRACT STAFFING INC Professional Service                6,270.00 7/21/2020
MRI CONTRACT STAFFING INC Professional Service              34,326.00 7/21/2020
MRI CONTRACT STAFFING INC Professional Service              61,852.45 7/21/2020
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   674.22 7/21/2020
MULHOLLAND INDUSTRIES LTD Supplies                      13.40 7/21/2020
MULHOLLAND INDUSTRIES LTD Supplies                      21.46 7/21/2020
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   350.00 7/21/2020
NAVID ALBAND Counsel Fees - Court                   137.50 7/21/2020
NAVID ALBAND Counsel Fees - Court                   212.50 7/21/2020
NAVID ALBAND Counsel Fees - Court                   840.00 7/21/2020
NELON LAW GROUP PLLC Counsel Fees - Court                2,235.00 7/21/2020
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                3,703.27 7/21/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   212.50 7/21/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   640.00 7/21/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,320.00 7/21/2020
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            110,083.75 7/21/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      12.19 7/21/2020
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                3,142.50 7/21/2020
OGBURNS TRUCK PARTS Parts and Supplies                      64.54 7/21/2020
OLGA CAMPBELL Counsel Fees - CPS                2,640.00 7/21/2020
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                   683.19 7/21/2020
ON COMPUTER SERVICES LLC Electronic Equipment                5,501.74 7/21/2020
ONE OAKLAKE VIII LLC Utility Assistance                      17.28 7/21/2020
ONE OAKLAKE VIII LLC Rental Assistance                   859.00 7/21/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                3,968.00 7/21/2020
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                4,470.00 7/21/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,264.00 7/21/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,392.00 7/21/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              19,360.00 7/21/2020
OPPORTUNITIES COUNSELING CENTER Professional Service                7,390.00 7/21/2020
ORDWAY CORPORATION Equipment Maintenanc                   375.00 7/21/2020
ORDWAY CORPORATION Equipment Maintenanc                1,165.00 7/21/2020
O'REILLY AUTO PARTS Parts and Supplies                   597.32 7/21/2020
O'REILLY AUTO PARTS Field Equipment & Su                   849.90 7/21/2020
ORIGINAL WATERMEN INC Pool Maintenance                      16.00 7/21/2020
OVERHEAD DOOR Building Maintenance                   180.00 7/21/2020
OVERHEAD DOOR Building Maintenance                   264.00 7/21/2020
PALO ALTO EQUITY ENTERPRISES LLC Rent Sub to L'lords                1,670.00 7/21/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   220.00 7/21/2020
PARKER COMMONS LTD Rental Assistance                   790.00 7/21/2020
PARNELL E RYAN Professional Service                1,475.00 7/21/2020
PATRICK T CURRAN Counsel Fees - Court                   330.00 7/21/2020
PATRICK T CURRAN Counsel Fees - Court                   420.00 7/21/2020
PATRICK T CURRAN Counsel Fees - Court                1,420.00 7/21/2020
PATTY TILLMAN Counsel Fees - Court                1,564.00 7/21/2020
PAUL A CONNER Counsel Fees - Court                1,090.00 7/21/2020
PAUL A CONNER Counsel Fees - Court                1,350.00 7/21/2020
PAUL V PREVITE Counsel Fees - Court                   432.50 7/21/2020
PAULA K GREEN Investigative                   275.00 7/21/2020
PAULA K GREEN Investigative                   500.70 7/21/2020
PERKIN ELMER GENETICS INC Professional Service                      50.00 7/21/2020
PETER A VAN DALEN Building Maintenance                        3.00 7/21/2020
PETER A VAN DALEN Building Maintenance                        6.00 7/21/2020
PETER A VAN DALEN Building Maintenance                        6.00 7/21/2020
PETER A VAN DALEN Building Maintenance                        7.00 7/21/2020
PETER A VAN DALEN Building Maintenance                        7.00 7/21/2020
PETER A VAN DALEN Building Maintenance                        7.00 7/21/2020
PETER A VAN DALEN Building Maintenance                        7.00 7/21/2020
PETER A VAN DALEN Pest Control Service                        8.00 7/21/2020
PETER A VAN DALEN Pest Control Service                        8.00 7/21/2020
PETER A VAN DALEN Pest Control Service                        8.00 7/21/2020
PETER A VAN DALEN Pest Control Service                        8.00 7/21/2020
PETER A VAN DALEN Pest Control Service                        8.00 7/21/2020
PETER A VAN DALEN Pest Control Service                        8.00 7/21/2020
PETER A VAN DALEN Pest Control Service                        8.00 7/21/2020
PETER A VAN DALEN Building Maintenance                        8.00 7/21/2020
PETER A VAN DALEN Building Maintenance                        8.00 7/21/2020
PETER A VAN DALEN Building Maintenance                        8.00 7/21/2020
PETER A VAN DALEN Building Maintenance                        8.00 7/21/2020
PETER A VAN DALEN Pest Control Service                        8.00 7/21/2020
PETER A VAN DALEN Pest Control Service                      10.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      12.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      12.00 7/21/2020
PETER A VAN DALEN Pest Control Service                      12.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      14.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      14.00 7/21/2020
PETER A VAN DALEN Pest Control Service                      14.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      15.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      15.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      15.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      15.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      15.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      15.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      19.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      20.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      25.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      25.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      30.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      60.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      68.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      68.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      75.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      75.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      75.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      85.00 7/21/2020
PETER A VAN DALEN Building Maintenance                      88.00 7/21/2020
PETER A VAN DALEN Building Maintenance                   134.00 7/21/2020
PETER A VAN DALEN Building Maintenance                   250.00 7/21/2020
PETER J WEBB Rental Assistance                1,750.00 7/21/2020
PETROSERV INC Parts and Supplies                   383.52 7/21/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   275.00 7/21/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   225.00 7/21/2020
PM CONSTRUCTION & REHAB LLC Non-Track Const/Bldg            106,026.75 7/21/2020
POLLOCK Kitchen Supplies                   170.90 7/21/2020
POLLOCK Kitchen Supplies                   591.00 7/21/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                   712.80 7/21/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                1,725.60 7/21/2020
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 7/21/2020
PROMOTIONAL DESIGNS INC Clothing                   121.80 7/21/2020
PROMOTIONAL DESIGNS INC Clothing                   153.62 7/21/2020
PSP PROFESSIONAL SERVICES INC Professional Service                   660.00 7/21/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   541.25 7/21/2020
PURVIS BEARING SERVICE INC Air Conditioning Mai                      57.20 7/21/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   181.99 7/21/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   191.40 7/21/2020
QUEST DIAGNOSTICS INC Professional Service                   242.09 7/21/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   401.37 7/21/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   409.69 7/21/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   516.22 7/21/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   993.70 7/21/2020
QUEST DIAGNOSTICS INC Laboratory Costs                1,202.02 7/21/2020
QUEST DIAGNOSTICS INC Laboratory Costs                3,022.00 7/21/2020
QUEST DIAGNOSTICS INC Laboratory Costs                4,017.86 7/21/2020
R B EVERETT AND COMPANY Parts and Supplies                1,122.02 7/21/2020
R S HUGHES CO INC Medical Supplies                5,640.00 7/21/2020
RACHEL DIANE MORRIS Reporter's Records (                  (702.00) 7/21/2020
RACHEL DIANE MORRIS Professional Service                1,999.80 7/21/2020
RADIATION DETECTION COMPANY INC Professional Service                      50.40 7/21/2020
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                   184.55 7/21/2020
RANDY W BOWERS Counsel Fees - Juven                   100.00 7/21/2020
RANDY W BOWERS Counsel Fees - Court                   500.00 7/21/2020
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 7/21/2020
RAUL NEVAREZ PC Counsel Fees - Court                   257.50 7/21/2020
RAY HALL JR Counsel Fees - Juven                   600.00 7/21/2020
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 7/21/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   450.00 7/21/2020
READ'S COLLISION LLC Vehicle Maintenance              10,687.29 7/21/2020
RECEPT PHARMACY LP Medical Supplies                   126.00 7/21/2020
RECEPT PHARMACY LP Medical Supplies                   304.50 7/21/2020
RECEPT PHARMACY LP Medical Supplies                   867.50 7/21/2020
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitorin                2,338.00 7/21/2020
RECOVERY RESOURCE COUNCIL Professional Service                2,100.00 7/21/2020
RECREONICS INC Pool Maintenance                      15.44 7/21/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   306.97 7/21/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   324.22 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Landscaping Expense                      86.60 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   123.82 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   170.88 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   196.55 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   230.86 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   276.88 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 7/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 7/21/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              23,251.55 7/21/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            171,559.36 7/21/2020
RG RAY INVESTIGATIONS INC Captial Murder - Inv                1,782.36 7/21/2020
RICHARD GLADSTONE Counsel Fees - Juven                   400.00 7/21/2020
RICK'S TIRE SERVICE INC Parts and Supplies                      60.00 7/21/2020
RICK'S TIRE SERVICE INC Vehicle Maintenance                      60.00 7/21/2020
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 7/21/2020
ROBBINS PARKING TEXAS LP Professional Service                1,663.85 7/21/2020
ROBERTA WALKER Counsel Fees - Court                   510.00 7/21/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   865.00 7/21/2020
ROBINSON & SMART PC Counsel Fees - Court                   840.00 7/21/2020
ROBINSON & SMART PC Counsel Fees - CPS                1,666.67 7/21/2020
ROBINSON & SMART PC Counsel Fees - Court                1,890.00 7/21/2020
ROBINSON & SMART PC Counsel Fees - CPS                4,143.32 7/21/2020
RODNEY BAGGETT Travel                   290.00 7/21/2020
RODZINA INDUSTRIES INC Supplies                        7.50 7/21/2020
RODZINA INDUSTRIES INC Supplies                      26.00 7/21/2020
ROMCO INC Parts and Supplies                   135.19 7/21/2020
ROSE ANNA SALINAS Counsel Fees - Court                2,200.00 7/21/2020
ROSE ANNA SALINAS Counsel Fees - Court                2,200.00 7/21/2020
ROYER & SCHUTTS Non-Tracked Equipmen              10,392.15 7/21/2020
RTS FINANCIAL SERVICE INC Security Contract              14,349.60 7/21/2020
RUSH HOUR BIOMEDICAL SERVICE LLC Non-Tracked Equipmen                   395.00 7/21/2020
RUSH HOUR BIOMEDICAL SERVICE LLC Capital Outlay-Low V                   995.00 7/21/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                2,146.29 7/21/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              16,952.00 7/21/2020
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              89,939.00 7/21/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   150.00 7/21/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,330.00 7/21/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                2,200.00 7/21/2020
SAMARITAN SOFTWARE LLC Software Maintenance                5,900.00 7/21/2020
SAMUEL R TERRY Counsel Fees - Court                      86.25 7/21/2020
SAMUEL R TERRY Counsel Fees - Court                2,145.00 7/21/2020
SANTIAGO SALINAS Counsel Fees - Court                   200.00 7/21/2020
SANTIAGO SALINAS Counsel Fees - Court                1,090.00 7/21/2020
SATELLITE TRACKING OF PEOPLE LLC Professional Service                8,079.00 7/21/2020
SCHMOLDT CONSTRUCTION INC Professional Service            105,343.09 7/21/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   410.00 7/21/2020
SECRETARY OF STATE OF TEXAS Bonds                      21.00 7/21/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   670.00 7/21/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                1,900.00 7/21/2020
SEVEN SEAS HOLDING II LLC Rent Sub to L'lords                1,120.00 7/21/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   740.00 7/21/2020
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 7/21/2020
SHARON R BOCK CLERK AND COMPTROLLER Certified Copies/Tra                      20.50 7/21/2020
SHEENA THOMAS Travel                   498.00 7/21/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                   110.00 7/21/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                   160.00 7/21/2020
SHEREE GALLAGHER  PSY D Expert Witness Servi                2,000.00 7/21/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      60.00 7/21/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   382.82 7/21/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                6,995.00 7/21/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              14,646.16 7/21/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              16,383.84 7/21/2020
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                   345.00 7/21/2020
SOUTH HULEN LP Rental Assistance                   630.00 7/21/2020
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                2,548.92 7/21/2020
STAPLES ADVANTAGE Voting Supplies                        4.67 7/21/2020
STAPLES ADVANTAGE Supplies                        8.62 7/21/2020
STAPLES ADVANTAGE Supplies                      12.62 7/21/2020
STAPLES ADVANTAGE Supplies                      25.08 7/21/2020
STAPLES ADVANTAGE Supplies                      26.06 7/21/2020
STAPLES ADVANTAGE Supplies                      34.35 7/21/2020
STAPLES ADVANTAGE Supplies                      38.08 7/21/2020
STAPLES ADVANTAGE Supplies                      42.27 7/21/2020
STAPLES ADVANTAGE Supplies                      51.23 7/21/2020
STAPLES ADVANTAGE Shrff Commissary Inv                      52.32 7/21/2020
STAPLES ADVANTAGE Supplies                      53.78 7/21/2020
STAPLES ADVANTAGE Supplies                      76.10 7/21/2020
STAPLES ADVANTAGE Supplies                      77.61 7/21/2020
STAPLES ADVANTAGE Supplies                      79.00 7/21/2020
STAPLES ADVANTAGE Supplies                      80.76 7/21/2020
STAPLES ADVANTAGE Supplies                      82.09 7/21/2020
STAPLES ADVANTAGE Supplies                   102.88 7/21/2020
STAPLES ADVANTAGE Supplies                   103.31 7/21/2020
STAPLES ADVANTAGE Supplies                   110.53 7/21/2020
STAPLES ADVANTAGE Supplies                   111.13 7/21/2020
STAPLES ADVANTAGE Supplies                   123.89 7/21/2020
STAPLES ADVANTAGE Supplies                   139.93 7/21/2020
STAPLES ADVANTAGE Supplies                   160.99 7/21/2020
STAPLES ADVANTAGE Supplies                   160.99 7/21/2020
STAPLES ADVANTAGE Supplies                   160.99 7/21/2020
STAPLES ADVANTAGE Supplies                   160.99 7/21/2020
STAPLES ADVANTAGE Supplies                   160.99 7/21/2020
STAPLES ADVANTAGE Supplies                   160.99 7/21/2020
STAPLES ADVANTAGE Supplies                   160.99 7/21/2020
STAPLES ADVANTAGE Supplies                   160.99 7/21/2020
STAPLES ADVANTAGE Supplies                   164.85 7/21/2020
STAPLES ADVANTAGE Supplies                   184.69 7/21/2020
STAPLES ADVANTAGE Supplies                   234.59 7/21/2020
STAPLES ADVANTAGE Supplies                   243.63 7/21/2020
STAPLES ADVANTAGE Supplies                   269.21 7/21/2020
STAPLES ADVANTAGE Supplies                   280.24 7/21/2020
STAPLES ADVANTAGE Supplies                   330.46 7/21/2020
STAPLES ADVANTAGE Supplies                   612.99 7/21/2020
STAPLES ADVANTAGE Non-Tracked Equipmen                   759.00 7/21/2020
STAPLES ADVANTAGE Supplies                   857.52 7/21/2020
STARTEX POWER Utility Assistance                   110.61 7/21/2020
STATLAB MEDICAL PRODUCTS Medical Supplies              55,000.00 7/21/2020
STATLAB MEDICAL PRODUCTS Medical Supplies            220,000.00 7/21/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   650.00 7/21/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   808.00 7/21/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   812.50 7/21/2020
STEPHANIE GONZALEZ Counsel Fees - Court                4,041.00 7/21/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   950.00 7/21/2020
STEPHEN D HANDY PLLC Counsel Fees - Court                   473.75 7/21/2020
STEVEN JUMES Counsel Fees - Court                   220.00 7/21/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   650.00 7/21/2020
STREAM ENERGY Utility Assistance                   106.94 7/21/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   280.84 7/21/2020
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                1,170.00 7/21/2020
SUZY VANEGAS Counsel Fees - Court                   375.00 7/21/2020
TARRANT CO TAX ASSESSOR COLLECTOR Vehicle Maintenance                      29.50 7/21/2020
TARRANT COUNTY CHALLENGE INC Professional Service                   833.33 7/21/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              22,732.09 7/21/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                4,617.33 7/21/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   700.00 7/21/2020
TARRANT COUNTY SHERIFF Travel                2,661.35 7/21/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   400.00 7/21/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   550.00 7/21/2020
TB LARKIN MANUFACTURING INC Parts and Supplies                   733.72 7/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Supplies                   269.00 7/21/2020
TDI FLEET SERVICES Vehicle Maintenance                      14.00 7/21/2020
TEAGUE LUMBER COMPANY Capital Outlay-Grant                   188.40 7/21/2020
TECHSHARE LOCAL GOVERNMENT CORP Non-Track Equipment            198,250.00 7/21/2020
TEEX-ITSI - TEXAS A&M ENGINEERING Professional Service                2,625.00 7/21/2020
TERESEA A ADCOCK Professional Service                1,333.20 7/21/2020
TERI LYNNE WORKMAN Professional Service                1,777.60 7/21/2020
TEXAS ASSOCIATION OF COUNTIES Education                   100.00 7/21/2020
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 7/21/2020
TEXAS BOARD OF LEGAL SPECIALIZATION Dues                   125.00 7/21/2020
TEXAS COURT REPORTERS ASSOCIATION Education                   150.00 7/21/2020
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen            131,214.00 7/21/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   306.00 7/21/2020
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      26.59 7/21/2020
TEXAS PORTABLE RESTROOMS LLC Estray Livestock                      72.50 7/21/2020
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 7/21/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   140.16 7/21/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   145.00 7/21/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   275.00 7/21/2020
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                   559.63 7/21/2020
TEXAS STATE DIRECTORY PRESS INC Supplies                   125.00 7/21/2020
THE BEDFORD AVERY LP Rent Sub to L'lords                   995.00 7/21/2020
THE CENTER FOR AMERICAN & INTL LAW Education                   450.00 7/21/2020
THE CHADWELL GROUP LP Professional Service                3,200.00 7/21/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   400.00 7/21/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   812.50 7/21/2020
THE DECKER LAW FIRM PC Counsel Fees - CPS                   220.00 7/21/2020
THE DECKER LAW FIRM PC Counsel Fees - CPS                1,200.00 7/21/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   184.00 7/21/2020
THE HUSTON FIRM PC Counsel Fees - Court                   810.00 7/21/2020
THE HUSTON FIRM PC Counsel Fees - Court                   810.00 7/21/2020
THE HUSTON FIRM PC Counsel Fees - Court                2,250.00 7/21/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   650.00 7/21/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   270.00 7/21/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   317.50 7/21/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   480.00 7/21/2020
THE MAJOR FUNERAL HOME County Burials                2,810.00 7/21/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 7/21/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   712.50 7/21/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   750.00 7/21/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   225.00 7/21/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   306.25 7/21/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   500.00 7/21/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   170.00 7/21/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   700.00 7/21/2020
THE SALVATION ARMY Subrecipient Service              10,656.45 7/21/2020
THE SALVATION ARMY Subrecipient Service              17,525.30 7/21/2020
THE SALVATION ARMY Subrecipient Service              21,161.77 7/21/2020
THE SALVATION ARMY Subrecipient Service              29,744.14 7/21/2020
THE SALVATION ARMY Subrecipient Service              38,143.59 7/21/2020
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 7/21/2020
THE TREE HOUSE INC Telephone - Mobile                      38.24 7/21/2020
THE TREE HOUSE INC Supplies                      55.90 7/21/2020
THE TREE HOUSE INC Computer Supplies                      77.00 7/21/2020
THE TREE HOUSE INC Computer Supplies                   141.65 7/21/2020
THE TREE HOUSE INC Supplies                   154.00 7/21/2020
THE TREE HOUSE INC Computer Supplies                   192.00 7/21/2020
THE TREE HOUSE INC Supplies                   273.00 7/21/2020
THE TREE HOUSE INC Supplies                   612.00 7/21/2020
THE TREE HOUSE INC Computer Supplies                1,133.20 7/21/2020
THE TREE HOUSE INC Computer Supplies                1,212.90 7/21/2020
THE TREE HOUSE INC Computer Supplies                1,540.00 7/21/2020
THE TREE HOUSE INC Computer Supplies                1,558.15 7/21/2020
THERMO ELECTRON NORTH AMERICA LLC Lab Supplies                   468.00 7/21/2020
THOMAS CHADWICK LEE Counsel Fees - Court                   282.50 7/21/2020
TIM MOORE Counsel Fees - Court                   200.00 7/21/2020
TIM MOORE Counsel Fees - Court                   680.00 7/21/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   152.50 7/21/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   300.00 7/21/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   820.00 7/21/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,700.00 7/21/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   522.50 7/21/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   850.00 7/21/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 7/21/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   137.50 7/21/2020
TOWNSEND GEBHARDT AND EPPES PLLC Court Costs                   200.00 7/21/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 7/21/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   575.00 7/21/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   725.00 7/21/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   850.00 7/21/2020
TRANE US INC Air Conditioning Mai                3,909.00 7/21/2020
TRAVIS YOUNG Counsel Fees - Court                   400.00 7/21/2020
TRAVIS YOUNG Counsel Fees - Court                1,200.00 7/21/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   553.82 7/21/2020
TRINITY HEIGHTS PROPERTY OWNER LLC Rental Assistance                1,086.00 7/21/2020
TRISH COLEMAN BYARS Counsel Fees - Proba                   750.00 7/21/2020
TROPHY ARTS INC Service Awards                      48.00 7/21/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                1,456.08 7/21/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   129.00 7/21/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   149.00 7/21/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   156.00 7/21/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   200.00 7/21/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   440.00 7/21/2020
TXDMV-TX DEPT OF MOTOR VEHICLES Auction Expense                        4.00 7/21/2020
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      25.04 7/21/2020
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      33.50 7/21/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.55 7/21/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                   125.42 7/21/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                   186.28 7/21/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   653.93 7/21/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,733.00 7/21/2020
U S POSTMASTER Postage                3,714.00 7/21/2020
U S VENTURE INC Gasoline Inventory                6,674.63 7/21/2020
U S VENTURE INC Gasoline Inventory              14,403.78 7/21/2020
ULINE INC Supplies                      23.40 7/21/2020
ULINE INC Lab Supplies                      46.50 7/21/2020
ULINE INC Lab Supplies                   132.00 7/21/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                   859.37 7/21/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        3.01 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.96 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.24 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.48 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.38 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.48 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      20.88 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.84 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      24.84 7/21/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.51 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      27.84 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.04 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.80 7/21/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      37.44 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      38.72 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      39.28 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      44.70 7/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      69.72 7/21/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 7/21/2020
UNIPAK CORP Lab Supplies                   725.00 7/21/2020
UNIPAK CORP Shrff Commissary Inv                2,364.00 7/21/2020
UNITED HEALTHCARE BENEFITS OF Medical Premiums            390,147.01 7/21/2020
UNIVERSE TECHNICAL TRANSLATION INC Advertising/Public S                1,888.50 7/21/2020
UPS/UNITED PARCEL SERVICE Postage                      14.49 7/21/2020
VANTOORN & ASSOCIATES INC Captial Murder - Inv                8,200.50 7/21/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   200.00 7/21/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   332.50 7/21/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   480.00 7/21/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   822.50 7/21/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,135.50 7/21/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,175.00 7/21/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,850.00 7/21/2020
VARI SALES CORPORATION Supplies                   331.50 7/21/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   463.71 7/21/2020
VICTORY SUPPLY INC Bedding and Clothing                   450.00 7/21/2020
VIRGINIA CARTER Counsel Fees - Court                   422.50 7/21/2020
VIRGINIA CARTER Counsel Fees - Court                   895.00 7/21/2020
VULCAN INC Sign Shop Inventory                   308.00 7/21/2020
VWR INTERNATIONAL LLC Lab Supplies                   141.20 7/21/2020
VWR INTERNATIONAL LLC Lab Supplies                   754.42 7/21/2020
VWR INTERNATIONAL LLC Lab Supplies                   900.00 7/21/2020
VWR INTERNATIONAL LLC Lab Supplies                1,707.42 7/21/2020
W JOE SHAW LTD Medical Supplies                   761.67 7/21/2020
WALGREENS #7391 Food/Hygiene Assista                      85.70 7/21/2020
WALMART STORE #1455 Food/Hygiene Assista                      87.85 7/21/2020
WALT A CLEVELAND Counsel Fees - Court                   340.00 7/21/2020
WALT A CLEVELAND Counsel Fees - Court                1,010.00 7/21/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                   580.00 7/21/2020
WEDGE SUPPLY LLC Shrff Commissary Inv                   390.90 7/21/2020
WES BALL LAW PLLC Counsel Fees - Court                3,230.00 7/21/2020
WEST GROUP Law Books                        9.00 7/21/2020
WEST GROUP Law Books                      68.00 7/21/2020
WEST GROUP Law Books                      72.00 7/21/2020
WEST GROUP On-line Service                   836.00 7/21/2020
WEST GROUP On-line Service                2,443.99 7/21/2020
WEST GROUP PAYMENT CENTER On-line Service                   253.36 7/21/2020
WEST GROUP PAYMENT CENTER On-line Service                1,266.84 7/21/2020
WEST GROUP PAYMENT CENTER On-line Service                3,040.38 7/21/2020
WEST GROUP PAYMENT CENTER On-line Service                3,040.40 7/21/2020
WEST SIDE LANDFILL WM Disposal Service                      86.62 7/21/2020
WESTERN-BRW PAPER CO INC Supplies                   238.40 7/21/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 7/21/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 7/21/2020
WESTERN-BRW PAPER CO INC Supplies                   343.35 7/21/2020
WESTERN-BRW PAPER CO INC Supplies                   596.00 7/21/2020
WESTERN-BRW PAPER CO INC Supplies                   596.00 7/21/2020
WESTERN-BRW PAPER CO INC Supplies                   596.00 7/21/2020
WILLBANKS METALS INC Parts and Supplies                   272.40 7/21/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 7/21/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   325.00 7/21/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   368.75 7/21/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                8,925.00 7/21/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   970.00 7/21/2020
WILLIAM S HARRIS Counsel Fees - Court                   337.50 7/21/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 7/21/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 7/21/2020
WM BARRY NORMAN Psych Exams/Testimon                   550.00 7/21/2020
YOLONDE V ROCIO Rent Sub to L'lords                1,400.00 7/21/2020
YORK RISK SERVICES GROUP INC Professional Service              41,713.80 7/21/2020
 COURT CLAIMS TOTAL           4,185,373.62  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - July 21, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALTA LANGUAGE SERVICES INC Prof Srvc-Project Ma                   330.00 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                7,452.05 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   155.25 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   155.25 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   155.25 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   232.88 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   853.88 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   232.88 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   543.38 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                      77.63 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   698.61 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   232.88 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   543.38 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                      77.63 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                1,630.14 7/21/2020
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   776.26 7/21/2020
ARLINGTON POLICE DEPT. Drug Seizures                1,011.00 7/21/2020
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.97 7/21/2020
AVERTEST LLC Laboratory Costs              10,788.40 7/21/2020
BEHAVIORAL MEASURES & FORENSIC Polygraph                   225.00 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   507.06 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/21/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/21/2020
BUSINESS INTERIORS Equipment Rentals                3,387.00 7/21/2020
COMMERCIAL SATELLITE SALES LLC Professional Service                2,260.07 7/21/2020
CONCORDIA LUTHERAN CHURCH Space Lease Rental                   250.00 7/21/2020
CONCORDIA LUTHERAN CHURCH Space Lease Rental                   425.00 7/21/2020
Dennis W Davidson Mileage Allowance                      27.60 7/21/2020
DREAM RANCH LLC Supplies                   593.02 7/21/2020
EULESS POLICE DEPARTMENT Drug Seizures                1,180.80 7/21/2020
EULESS POLICE DEPARTMENT Drug Seizure Interes                        1.62 7/21/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,676.00 7/21/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures                   372.00 7/21/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        3.54 7/21/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.08 7/21/2020
Gerald S French Tuition Classroom Tr                   219.00 7/21/2020
HELPING OPEN PEOPLES EYES INC Outpatient Group Cou                1,296.00 7/21/2020
HERBERT D MILLER Drug Seizures                        4.00 7/21/2020
HERBERT D MILLER Drug Seizure Interes                        0.01 7/21/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/21/2020
JASON'S DELI Food                1,159.54 7/21/2020
KARA N JOHNSON Drug Seizures                        4.00 7/21/2020
KARA N JOHNSON Drug Seizure Interes                        0.01 7/21/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      81.27 7/21/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      23.94 7/21/2020
Maria E Serna Food                      20.00 7/21/2020
MHMR OF TARRANT COUNTY Intensive Residentia                2,280.00 7/21/2020
MHMR OF TARRANT COUNTY Outpatient Group Cou                2,193.00 7/21/2020
OMEGA LABORATORIES INC Laboratory Costs              11,696.00 7/21/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 7/21/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   825.00 7/21/2020
RICHLAND HILLS POLICE DEPT Drug Seizures                   472.19 7/21/2020
RICHLAND HILLS POLICE DEPT Drug Seizure Interes                        0.62 7/21/2020
STAPLES ADVANTAGE Supplies                   468.10 7/21/2020
STAPLES ADVANTAGE Supplies                   234.05 7/21/2020
STAPLES ADVANTAGE Supplies                      14.17 7/21/2020
TEXAS ASSOCIATION OF COUNTIES Education                   100.00 7/21/2020
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        4.12 7/21/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service                7,030.10 7/21/2020
 NON COURT CLAIMS TOTAL                 69,874.16  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           4,255,247.78  
 FY 2020 YTD CLAIMS GRAND TOTAL      194,195,832.33  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - July 21, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
Abacus Corporation Contract Labor                1,841.31 7/21/2020
Andres Quistiano Indv & DBA Polo Carpet Cleaning Trust - Constable 4              21,046.03 7/21/2020
Arrow Magnolia Co Parts and Supplies                1,099.45 7/21/2020
BaronHR LLC Contract Labor                   722.61 7/21/2020
Belmont Icehouse Advertising/Public Service              35,794.00 7/21/2020
Belmont Icehouse Advertising/Public Service                8,801.71 7/21/2020
Belmont Icehouse Advertising/Public Service              91,049.47 7/21/2020
Boys & Girls Clubs of Greater Tarrant County Public Assist-Subrecipients              17,164.67 7/21/2020
Buy Buy Baby Inc Educational Material                3,137.90 7/21/2020
C L E A T LE Association                    (75.00) 7/21/2020
Campos Engineering Inc Professional Service                3,300.00 7/21/2020
Campos Engineering Inc Professional Service                2,600.00 7/21/2020
Campos Engineering Inc Professional Service                2,300.00 7/21/2020
Campos Engineering Inc Professional Service                6,900.00 7/21/2020
Charter Communications Subscriptions                   140.21 7/21/2020
CIGNA Dental Dental Claims                43,810.10 7/21/2020
CIGNA Dental Dental Claims                  6,133.00 7/21/2020
City of Fort Worth Water Department Utility Assistance                   766.72 7/21/2020
City of Kennedale Water                   262.97 7/21/2020
City of Kennedale Water                   333.31 7/21/2020
City of Kennedale Water                1,730.06 7/21/2020
Cogent Infotech Corporation Professional Service                1,152.00 7/21/2020
CVS Caremark Prescription Claims PPO            421,966.04 7/21/2020
CVS Caremark Prescription Claims PPO            160,688.45 7/21/2020
CVS Caremark Prescription Claims  HDP               24,838.69 7/21/2020
CVS Caremark Prescription Claims  HDP               18,773.95 7/21/2020
DirecTV Inc Software Maint/License                      76.99 7/21/2020
GlobalGeeks Inc Medical Supplies              83,125.00 7/21/2020
Home Depot Pro-Supply Works Custodian Supplies                   198.40 7/21/2020
Home Depot Pro-Supply Works Custodian Supplies                   198.40 7/21/2020
Housing Channel Rent                1,790.00 7/21/2020
Internal Revenue Service 5001 Tax Levy                  (126.00) 7/21/2020
IRS FICA EE FICA-Employee              18,552.75 7/21/2020
IRS FICA ER FICA-Employer              14,883.51 7/21/2020
IRS FIT FIT Withholding              39,581.94 7/21/2020
IRS MED EE Medicare-Employee                4,405.81 7/21/2020
IRS MED ER Medicare-Employer                4,339.36 7/21/2020
Jeffrey Opoku Trust - Constable 2                1,257.69 7/21/2020
Lincoln Financial Group Deferred Comp                8,675.00 7/21/2020
Lock Tight Security Inc Building Maintenance                   303.28 7/21/2020
Meals On Wheels of Tarrant County Public Assist-Subrecipients              67,182.89 7/21/2020
Medline Industries Inc Medical Supplies                   325.00 7/21/2020
Metropolitan Life Metlife                    (93.80) 7/21/2020
MRI Contract Staffing Inc Professional Service              61,852.45 7/21/2020
MRI Contract Staffing Inc Professional Service              34,326.00 7/21/2020
MRI Contract Staffing Inc Professional Service                6,270.00 7/21/2020
Nationwide Retirement Solutions Deferred Comp              24,805.00 7/21/2020
Optum Bank HSA Employee Contribution                   (450.00) 7/21/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                   286.15 7/21/2020
Police & Firefighters Ins Assoc LE Association                  (185.84) 7/21/2020
Premiere Scientific LLC Medical Supplies                1,725.60 7/21/2020
R S Hughes Co Inc Medical Supplies                5,640.00 7/21/2020
SHI Government Solutions Inc Software Maintenance              16,383.84 7/21/2020
Southern Computer Warehouse Inc Computer Supplies                2,548.92 7/21/2020
Staples Advantage Non-Tracked Equipment                   759.00 7/21/2020
Statlab Medical Products Medical Supplies            220,000.00 7/21/2020
Statlab Medical Products Medical Supplies              55,000.00 7/21/2020
Summer Energy LLC Utility Assistance                   423.69 7/21/2020
Tarrant Co. P/R Acct Payroll Transfers            250,880.04 7/21/2020
Tarrant County Deputy Sheriff LE Association                    (10.50) 7/21/2020
Texas Child Support Disbursement Child Support                1,422.47 7/21/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                        1.09 7/21/2020
Tom Benson Sheriff Bond Collate            184,080.00 7/21/2020
Union Pacific Railroad Company Rent                4,687.05 7/21/2020
United Way United Fund                    (10.00) 7/21/2020
UnitedHealthcare Medical Claims             503,307.98 7/21/2020
UnitedHealthcare Medical Claims             252,432.31 7/21/2020
UnitedHealthcare 125 Flex Claims              44,061.38 7/21/2020
Universe Technical Translation Inc Advertising/Public Services                1,888.50 7/21/2020
Valic Retirement Deferred Comp              12,650.00 7/21/2020
Various- See Attached Rent Sub to L'lords              46,368.69 7/21/2020
York Risk Services Group Worker's Comp - 07/14/20 -  07/20/20               56,346.47 7/21/2020
 ADDENDUM GRAND TOTAL           2,908,444.16  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL           7,163,691.94  
 CURRENT PERIOD VOIDS               (25,461.31)  
 CURRENT PERIOD GRAND TOTAL           7,138,230.63  
       
 FY2020 YTD PAYMENT TOTAL       612,418,742.22  
 FY2020 YTD VOIDS          (1,110,289.94)  
 FY2020 YTD GRAND TOTAL      611,308,452.28