Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - August 04, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
22KILL Professional Service                2,700.00 8/4/2020
57 HUNDRED BOCA LP Utility Assistance                   121.36 8/4/2020
57 HUNDRED BOCA LP Rental Assistance                   660.00 8/4/2020
5700 BELLAIRE LLC Rent Sub to L'lords                2,975.00 8/4/2020
75 ASSET TOSCANA LLC Rent Sub to L'lords                1,780.00 8/4/2020
812 COOPER LLC Utility Assistance                      36.04 8/4/2020
812 COOPER LLC Rental Assistance                   845.00 8/4/2020
8301 BOAT CLUB LP Miscellaneous Payabl                   155.00 8/4/2020
A & G PIPING INC Air Conditioning Mai                      80.00 8/4/2020
A & G PIPING INC Air Conditioning Mai                   160.00 8/4/2020
A & G PIPING INC Air Conditioning Mai                   284.34 8/4/2020
A & G PIPING INC Air Conditioning Mai                   300.51 8/4/2020
A & G PIPING INC Air Conditioning Mai                   420.00 8/4/2020
A & G PIPING INC Air Conditioning Mai                   420.00 8/4/2020
A & G PIPING INC Air Conditioning Mai                   480.00 8/4/2020
A & G PIPING INC Air Conditioning Mai                   625.35 8/4/2020
A & G PIPING INC Air Conditioning Mai                   630.00 8/4/2020
A & G PIPING INC Air Conditioning Mai                   700.00 8/4/2020
A & G PIPING INC Air Conditioning Mai                1,190.00 8/4/2020
A & G PIPING INC Air Conditioning Mai                1,492.31 8/4/2020
A & G PIPING INC Air Conditioning Mai                2,020.61 8/4/2020
A & G PIPING INC Air Conditioning Mai                2,046.91 8/4/2020
A & G PIPING INC Air Conditioning Mai                2,069.11 8/4/2020
ABE FACTOR Counsel Fees-Crimina                3,200.00 8/4/2020
ABLE COMMUNICATIONS INC Professional Service                1,024.00 8/4/2020
ABLE COMMUNICATIONS INC Professional Service              37,962.38 8/4/2020
ACH CHILD AND FAMILY SERVICES Clothing                   493.73 8/4/2020
ADAM L ARRINGTON Counsel Fees - Court                   910.00 8/4/2020
ADOLPH KIEFER & ASSOCIATES LLC Clothing                1,294.00 8/4/2020
ADVANCED GLASS SYSTEMS INC Parts and Supplies                   175.00 8/4/2020
ADVANCED GLASS SYSTEMS INC Central Garage Inv                   210.00 8/4/2020
AFISCO INDUSTRIAL Medical Supplies                   590.00 8/4/2020
AIR BALANCING COMPANY INC Building Maintenance                5,530.00 8/4/2020
AIR BALANCING COMPANY INC Professional Service              14,723.20 8/4/2020
AIRGAS USA LLC Equipment Maintenanc                      14.40 8/4/2020
AIRGAS USA LLC Parts and Supplies                      69.17 8/4/2020
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                4,810.00 8/4/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   220.00 8/4/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   350.00 8/4/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   420.00 8/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      21.20 8/4/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.80 8/4/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      43.52 8/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      56.24 8/4/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      61.00 8/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      98.64 8/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   139.99 8/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   241.60 8/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   294.31 8/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   330.04 8/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   662.36 8/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   946.39 8/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,317.67 8/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                3,319.70 8/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                5,434.73 8/4/2020
ALLMARK CENTRAL PARK LP Rent Sub to L'lords                2,535.82 8/4/2020
ALLMARK IMPRESSIONS LTD Supplies                      16.95 8/4/2020
ALLMARK IMPRESSIONS LTD Supplies                      16.95 8/4/2020
ALLSTAR CORPORATION Rental Assistance                1,000.00 8/4/2020
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                      79.00 8/4/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   118.50 8/4/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   313.95 8/4/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   316.00 8/4/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   526.00 8/4/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   700.00 8/4/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   741.10 8/4/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,840.97 8/4/2020
AMBIT ENERGY LLC Utility Assistance                   456.58 8/4/2020
AMERCARE PRODUCTS INC Personal Hygiene                      59.00 8/4/2020
AMERICAN BAR ASSOCIATION Dues                   185.00 8/4/2020
AMERICAN FORENSICS LLC Expert Witness Servi                7,300.00 8/4/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      48.16 8/4/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   468.95 8/4/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                8,342.91 8/4/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              28,812.20 8/4/2020
AMIGO ENERGY Utility Assistance                      79.17 8/4/2020
ANDREA CASANOVA Counsel Fees - Proba                   900.00 8/4/2020
ANDREA GRIFFIN REED Reporter's Records (                   265.00 8/4/2020
ANDRES ALEJO Clothing                   119.03 8/4/2020
ANGELA HARVEY Counsel Fees - Proba                2,250.00 8/4/2020
ARCHIVE SUPPLIES INC Equipment Maintenanc                2,373.84 8/4/2020
ARCHIVE SUPPLIES INC Graphics Inventory                3,835.00 8/4/2020
ARLINGTON WATER UTILITIES Utility Assistance                   681.95 8/4/2020
ARROW MAGNOLIA CO Parts and Supplies                   120.00 8/4/2020
ARROW MAGNOLIA CO Field Equipment & Su                1,484.45 8/4/2020
ASH GROVE CEMENT COMPANY Base Stabilization M                7,009.47 8/4/2020
ASHLEY CUTRER Clothing                   278.55 8/4/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                      46.45 8/4/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                   115.80 8/4/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                   127.25 8/4/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                   127.25 8/4/2020
ASTRO APPAREL AND UNIFORMS Clothing                1,932.00 8/4/2020
AT&T Telephone-Basic                      37.88 8/4/2020
AT&T Data Transmission Li                2,035.00 8/4/2020
AT&T Data Transmission Li                2,940.70 8/4/2020
AT&T Data Transmission Li                2,940.70 8/4/2020
AT&T Data Transmission Li                2,940.70 8/4/2020
AT&T Data Transmission Li                2,940.70 8/4/2020
AT&T Telephone-Basic              57,839.85 8/4/2020
AT&T MOBILITY Wireless Data Access                   200.00 8/4/2020
AT&T MOBILITY Telephone - Mobile                   763.81 8/4/2020
AT&T MOBILITY Telephone - Mobile                1,133.88 8/4/2020
AT&T MOBILITY Telephone - Mobile                1,135.88 8/4/2020
ATARAM LLC Grease and Oil                   771.90 8/4/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   142.50 8/4/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   401.72 8/4/2020
ATHLETES FOR CHANGE Clothing                   112.95 8/4/2020
ATMOS ENERGY CORP Gas                        4.00 8/4/2020
ATMOS ENERGY CORP Gas                        7.89 8/4/2020
ATMOS ENERGY CORP Gas                        8.59 8/4/2020
ATMOS ENERGY CORP Gas                      15.51 8/4/2020
ATMOS ENERGY CORP Gas                      20.05 8/4/2020
ATMOS ENERGY CORP Gas                      23.01 8/4/2020
ATMOS ENERGY CORP Gas                      23.01 8/4/2020
ATMOS ENERGY CORP Gas                      25.39 8/4/2020
ATMOS ENERGY CORP Gas                      34.51 8/4/2020
ATMOS ENERGY CORP Gas                      44.68 8/4/2020
ATMOS ENERGY CORP Gas                      50.02 8/4/2020
ATMOS ENERGY CORP Gas                      50.02 8/4/2020
ATMOS ENERGY CORP Gas                      51.05 8/4/2020
ATMOS ENERGY CORP Gas                      52.06 8/4/2020
ATMOS ENERGY CORP Gas                      56.73 8/4/2020
ATMOS ENERGY CORP Gas                      66.38 8/4/2020
ATMOS ENERGY CORP Gas                      75.06 8/4/2020
ATMOS ENERGY CORP Utility Assistance                   300.57 8/4/2020
ATMOS ENERGY CORP Gas                   375.98 8/4/2020
ATMOS ENERGY CORP Utility Assistance                   661.59 8/4/2020
ATMOS ENERGY CORP Gas                1,652.74 8/4/2020
ATMOS ENERGY CORP Gas                1,777.31 8/4/2020
ATMOS ENERGY CORP Gas                2,306.07 8/4/2020
ATMOS ENERGY CORP Gas                5,192.56 8/4/2020
ATMOS ENERGY CORP Gas                6,433.35 8/4/2020
AUTONATION Central Garage Inv                   187.45 8/4/2020
AUTONATION Parts and Supplies                   422.27 8/4/2020
AVIS RENT A CAR SYSTEM LLC Travel                   160.77 8/4/2020
AXIS FORENSIC TOXICOLOGY INC Professional Service                   275.00 8/4/2020
B & T BEST TOWS LLC Central Garage Inv                   120.00 8/4/2020
B & T BEST TOWS LLC Wrecker Service                   360.00 8/4/2020
BAIRD HAMPTON & BROWN INC Professional Service                2,011.00 8/4/2020
BAIRD HAMPTON & BROWN INC Professional Service              32,950.00 8/4/2020
BAIRD HAMPTON & BROWN INC Professional Service              36,250.00 8/4/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,631.25 8/4/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   293.75 8/4/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   523.75 8/4/2020
BARONHR LLC Contract Labor                   465.76 8/4/2020
BARRY ALFORD Counsel Fees - Court                   210.00 8/4/2020
BARRY ALFORD Counsel Fees - Court                   880.00 8/4/2020
BARRY ALFORD Counsel Fees - Court                1,250.00 8/4/2020
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 8/4/2020
BECKER FORENSICS LLC Counsel Fees - CPS                1,650.00 8/4/2020
BEHAVIORAL MEASURES & FORENSIC Polygraph                1,500.00 8/4/2020
BENNETT BENNER PARTNERS INC Professional Service                      66.00 8/4/2020
BENNETT BENNER PARTNERS INC Professional Service                   374.07 8/4/2020
BENNETT BENNER PARTNERS INC Professional Service                   781.25 8/4/2020
BENNETT BENNER PARTNERS INC Professional Service                1,155.00 8/4/2020
BENNETT BENNER PARTNERS INC Professional Service                3,533.62 8/4/2020
BENNETT BENNER PARTNERS INC Professional Service              21,420.00 8/4/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 8/4/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   475.00 8/4/2020
BEYOND TECHNOLOGY INC Supplies                      67.85 8/4/2020
BEYOND TECHNOLOGY INC Supplies                   130.30 8/4/2020
BEYOND TECHNOLOGY INC Supplies                   678.50 8/4/2020
BLAGG TIRE WHOLESALE Disposal Service                   106.00 8/4/2020
BLAGG TIRE WHOLESALE Central Garage Inv                1,380.05 8/4/2020
BLAKE BURNS Counsel Fees - Court                   580.00 8/4/2020
BOB BARKER COMPANY INC Kitchen Supplies                   135.98 8/4/2020
BOB BARKER COMPANY INC Personal Hygiene                   409.80 8/4/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   424.86 8/4/2020
BOSS SYSTEMS LLC Kitchen Maintenance                1,887.00 8/4/2020
BRADFORD SHAW Counsel Fees - Juven                   100.00 8/4/2020
BRADFORD SHAW Counsel Fees - Court                   130.00 8/4/2020
BRENDA SCOTT Clothing                   315.09 8/4/2020
BRENT MCMULLEN & ASSOCIATES PLLC Counsel Fees - CPS                   437.40 8/4/2020
BRIAN C SIMPSON Counsel Fees - CPS                1,300.00 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                      56.34 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                      84.51 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   112.68 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   112.68 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   112.68 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   112.68 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   140.85 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   281.70 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   394.38 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   422.55 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   422.55 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   450.72 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   450.72 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   478.89 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   478.89 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   478.89 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   507.06 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   507.06 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   507.06 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   507.06 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   507.06 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   507.06 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   507.06 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   507.06 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   507.06 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   647.91 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   647.91 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   647.91 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   704.25 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   788.76 8/4/2020
BROTHERS PRODUCE OF DALLAS INC Food                   306.72 8/4/2020
BV SIERRA VISTA Utility Assistance                      40.60 8/4/2020
BV SIERRA VISTA Rental Assistance                   545.00 8/4/2020
C GREEN SCAPING LP Landscaping Expense                      90.28 8/4/2020
C KYLE HOGAN PC Counsel Fees - Court                   320.00 8/4/2020
CAN-AM WIRELESS LLC Computer Supplies                2,703.35 8/4/2020
CANAS & FLORES PLLC Counsel Fees - Court                   597.50 8/4/2020
CANDACE M TAYLOR Counsel Fees - Court                   417.50 8/4/2020
CANDACE M TAYLOR Counsel Fees - Court                   880.00 8/4/2020
CASCO INDUSTRIES INC. Equipment Maintenanc                      64.07 8/4/2020
CASCO INDUSTRIES INC. Equipment Maintenanc                   560.93 8/4/2020
CASEY COLE Bail Bond Surety Fee                      15.00 8/4/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   407.50 8/4/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   950.00 8/4/2020
CATHERINE DUNNAVANT Counsel Fees - Court                2,270.00 8/4/2020
CDW GOVERNMENT Computer Supplies                   161.37 8/4/2020
CDW GOVERNMENT Capital Outlay-Low V                5,800.00 8/4/2020
CEN-TEX UNIFORM SALES INC Clothing                2,104.40 8/4/2020
CENTRAL TEXAS COMMERCIAL A/C & Air Conditioning Mai              37,610.00 8/4/2020
CERILLIANT CORPORATION Lab Supplies                   576.39 8/4/2020
CERTIFIED LABORATORIES Parts and Supplies                   463.50 8/4/2020
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   450.00 8/4/2020
CHARLES BURGESS Counsel Fees - Court                   280.00 8/4/2020
Charlotte R McWilliams Travel-Taxable Meals                      35.00 8/4/2020
Charlotte R McWilliams Travel                   187.45 8/4/2020
CHEM AQUA Air Conditioning Mai                   873.40 8/4/2020
CHEM AQUA Air Conditioning Mai                1,021.12 8/4/2020
CHERYL NASON Professional Service                   700.00 8/4/2020
Christine N Lawler Education                      70.00 8/4/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   200.00 8/4/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   400.00 8/4/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   850.00 8/4/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   950.00 8/4/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,632.00 8/4/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   137.50 8/4/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   500.00 8/4/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   642.00 8/4/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,170.00 8/4/2020
CIRRO ENERGY Utility Assistance                   214.06 8/4/2020
CITY OF CROWLEY UTILITIES Utility Assistance                      81.71 8/4/2020
CITY OF GRAND PRAIRIE Utility Assistance                      51.55 8/4/2020
CITY OF HALTOM CITY Utility Assistance                      78.40 8/4/2020
CITY OF HURST WATER DEPT Water                      48.14 8/4/2020
CITY OF HURST WATER DEPT Water                   107.75 8/4/2020
CITY OF HURST WATER DEPT Water                   165.59 8/4/2020
CITY OF HURST WATER DEPT Water                   620.81 8/4/2020
CITY OF NORTH RICHLAND HILLS Utility Assistance                   186.43 8/4/2020
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   202.77 8/4/2020
CITY OF NORTH RICHLAND HILLS Water                1,412.29 8/4/2020
CITY OF SOUTHLAKE County Projects            864,924.23 8/4/2020
CITY OF WHITE SETTLEMENT Utility Assistance                   161.60 8/4/2020
CLIFFORD L BRONSON Counsel Fees - CPS                1,227.75 8/4/2020
CLIFFORD L BRONSON Counsel Fees - CPS                1,845.00 8/4/2020
CLIFFORD M HAYES Visiting Judges                   770.64 8/4/2020
CLOSNER EQUIPMENT CO INC Parts and Supplies                6,307.16 8/4/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                      75.00 8/4/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   100.00 8/4/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   130.00 8/4/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   210.00 8/4/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,180.00 8/4/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,362.50 8/4/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                2,850.00 8/4/2020
COLLINS GLASS WORKS LLC Custodian Services                   150.00 8/4/2020
COLLINS GLASS WORKS LLC Custodian Services                   250.00 8/4/2020
COLLINS GLASS WORKS LLC Custodian Services                1,820.00 8/4/2020
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   290.00 8/4/2020
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   510.00 8/4/2020
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 8/4/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      18.25 8/4/2020
COMMONWEALTH INFORMATICS INC Software Maintenance                6,752.58 8/4/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                2,400.00 8/4/2020
COMPUTIZE INC Computer Supplies                   299.95 8/4/2020
CONLEY GROUP INC Building Maintenance              33,621.00 8/4/2020
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 8/4/2020
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                2,007.11 8/4/2020
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                2,007.76 8/4/2020
COUNTRY MAID SERVICES LLC Kitchen Supplies                   107.28 8/4/2020
COURT OF APPEALS Litigation Expense                   205.00 8/4/2020
COURTNEY MILLER Counsel Fees - Court                   320.00 8/4/2020
CRYSTAL MARR Clothing                   416.75 8/4/2020
CTJ MAINTENANCE INC Custodian Services                   484.56 8/4/2020
CTJ MAINTENANCE INC Custodian Services                   592.24 8/4/2020
CTJ MAINTENANCE INC Custodian Services                   592.24 8/4/2020
CTJ MAINTENANCE INC Custodian Services                1,063.34 8/4/2020
CTJ MAINTENANCE INC Custodian Services                1,063.34 8/4/2020
CTJ MAINTENANCE INC Custodian Services                1,076.80 8/4/2020
CTJ MAINTENANCE INC Custodian Services                1,143.36 8/4/2020
CTJ MAINTENANCE INC Custodian Services                1,238.32 8/4/2020
CTJ MAINTENANCE INC Custodian Services                1,305.62 8/4/2020
CTJ MAINTENANCE INC Custodian Services                1,332.54 8/4/2020
CTJ MAINTENANCE INC Custodian Services                1,409.35 8/4/2020
CTJ MAINTENANCE INC Custodian Services                1,413.30 8/4/2020
CTJ MAINTENANCE INC Custodian Services                1,921.42 8/4/2020
CTJ MAINTENANCE INC Custodian Services                2,005.54 8/4/2020
CTJ MAINTENANCE INC Custodian Services                2,159.68 8/4/2020
CTJ MAINTENANCE INC Custodian Services                2,243.05 8/4/2020
CTJ MAINTENANCE INC Custodian Services                2,342.30 8/4/2020
CTJ MAINTENANCE INC Custodian Services                2,368.96 8/4/2020
CTJ MAINTENANCE INC Custodian Services                2,483.37 8/4/2020
CTJ MAINTENANCE INC Custodian Services                2,777.02 8/4/2020
CTJ MAINTENANCE INC Custodian Services                2,794.88 8/4/2020
CTJ MAINTENANCE INC Custodian Services                2,860.25 8/4/2020
CTJ MAINTENANCE INC Custodian Services                4,011.08 8/4/2020
CTJ MAINTENANCE INC Custodian Services                5,760.88 8/4/2020
CTJ MAINTENANCE INC Custodian Services                6,420.42 8/4/2020
CTJ MAINTENANCE INC Custodian Services                7,106.88 8/4/2020
CTJ MAINTENANCE INC Custodian Services                7,409.73 8/4/2020
CTJ MAINTENANCE INC Custodian Services                7,779.88 8/4/2020
CTJ MAINTENANCE INC Custodian Services                8,797.52 8/4/2020
CUEVAS DISTRIBUTION INC Medical Supplies                1,050.00 8/4/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   325.00 8/4/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   425.00 8/4/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   587.50 8/4/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   675.00 8/4/2020
CYNTHIA A FITCH Counsel Fees - CPS                   435.00 8/4/2020
CYNTHIA A FITCH Counsel Fees - CPS                1,790.00 8/4/2020
DAIGGER SCIENTIFIC INC Lab Supplies                   682.54 8/4/2020
DANIEL G CLEVELAND Counsel Fees - Court                   740.00 8/4/2020
DANIEL G CLEVELAND Counsel Fees - Court                3,860.00 8/4/2020
DANIEL HERNANDEZ Counsel Fees - Court                      60.00 8/4/2020
DANIEL HERNANDEZ Counsel Fees - Court                   150.00 8/4/2020
DANIEL YOUNG Counsel Fees - Court                    (25.00) 8/4/2020
DANIEL YOUNG Counsel Fees - Court                   810.00 8/4/2020
DANIEL YOUNG Counsel Fees - Court                   885.00 8/4/2020
DANNY D PITZER Counsel Fees - Court                   830.00 8/4/2020
DANNY D PITZER Counsel Fees - Court                1,555.00 8/4/2020
DARCY NILES DENO Counsel Fees - CPS                   490.00 8/4/2020
DARCY NILES DENO Counsel Fees - CPS                   610.00 8/4/2020
DARCY NILES DENO Counsel Fees - CPS                   940.00 8/4/2020
DARCY NILES DENO Counsel Fees - CPS                3,908.00 8/4/2020
DAVID A PEARSON, IV Counsel Fees - Court                   825.00 8/4/2020
DAVID A PEARSON, IV Counsel Fees - Court                   900.00 8/4/2020
DAVID BAYS Counsel Fees - Court                1,340.00 8/4/2020
David C Hagerman Education                   300.00 8/4/2020
DAVID PALMER Counsel Fees - Court                   227.50 8/4/2020
DAWN FERGUSON Counsel Fees - Court                1,010.00 8/4/2020
DAWN FERGUSON Counsel Fees - Court                1,400.00 8/4/2020
DEAN MIYAZONO Counsel Fees - Court                   145.00 8/4/2020
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   860.00 8/4/2020
Delmira Mandracchia Travel                   133.40 8/4/2020
DELOITTE & TOUCHE LLP Miscellaneous Receiv                4,000.00 8/4/2020
DELOITTE & TOUCHE LLP Financial Contracts                4,314.00 8/4/2020
DELOITTE & TOUCHE LLP Miscellaneous Payabl                7,000.00 8/4/2020
DELOITTE & TOUCHE LLP Financial Contracts              95,146.00 8/4/2020
DENNIS SERVICES LLC Building Maintenance                   174.00 8/4/2020
DENNIS SERVICES LLC Building Maintenance                   348.87 8/4/2020
DENNIS SERVICES LLC Professional Service                3,857.48 8/4/2020
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      20.13 8/4/2020
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                1,277.34 8/4/2020
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 8/4/2020
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   709.01 8/4/2020
DEPT OF INFORMATION RESOURCES Telephone-Texan                1,491.87 8/4/2020
DEPT OF INFORMATION RESOURCES Data Transmission Li                5,255.04 8/4/2020
DEPT OF INFORMATION RESOURCES Data Transmission Li                8,602.91 8/4/2020
DEREK DONALD BROWN Counsel Fees - Court                   227.50 8/4/2020
DESARAY R MUMA Counsel Fees - CPS                1,400.00 8/4/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                2,000.00 8/4/2020
DIRECT ENERGY LP Utility Assistance                   206.40 8/4/2020
DOMINIC A BAUMAN Counsel Fees - Court                   372.50 8/4/2020
DOMINIC A BAUMAN Counsel Fees - Court                   482.50 8/4/2020
DON MICHAEL DAWES Counsel Fees - CPS                1,600.00 8/4/2020
DON MICHAEL DAWES Counsel Fees - CPS                2,275.00 8/4/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                1,400.00 8/4/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                4,200.00 8/4/2020
DREAM RANCH LLC Supplies                      47.13 8/4/2020
DREAM RANCH LLC Sheriff Inventory                      65.60 8/4/2020
DREAM RANCH LLC Supplies                      78.55 8/4/2020
DREAM RANCH LLC Supplies                      86.47 8/4/2020
DREAM RANCH LLC Supplies                      94.26 8/4/2020
DREAM RANCH LLC Supplies                      94.26 8/4/2020
DREAM RANCH LLC Supplies                   401.38 8/4/2020
DREAM RANCH LLC Graphics Inventory                   519.16 8/4/2020
EAN HOLDINGS LLC Travel                   141.30 8/4/2020
ECOLAB INC Kitchen Supplies                1,598.06 8/4/2020
ECOLAB INC Laundry Services                1,636.20 8/4/2020
ED MORSE AUTOMOTIVE LLC Parts and Supplies                      15.00 8/4/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   155.88 8/4/2020
EDWARD G JONES Counsel Fees - Court                   115.00 8/4/2020
EDWARD G JONES Counsel Fees - Court                   365.00 8/4/2020
EDWARD G JONES Counsel Fees - Court                   480.00 8/4/2020
EDWARD G JONES Counsel Fees - Court                   800.00 8/4/2020
EEC ACQUISITION LLC Kitchen Maintenance                1,572.03 8/4/2020
ELDON B MAHON INN OF COURT Dues                   200.00 8/4/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   750.00 8/4/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   935.00 8/4/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,060.00 8/4/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,190.00 8/4/2020
ELOY SEPULVEDA Counsel Fees - Court                1,690.00 8/4/2020
ELOY SEPULVEDA Counsel Fees - Court                2,000.00 8/4/2020
ELROD'S COST PLUS #7 Food/Hygiene Assista                      25.26 8/4/2020
E-MC ELECTRICAL INC Building Maintenance                8,552.15 8/4/2020
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              13,984.75 8/4/2020
EMC INTEGRATED SYSTEMS GROUP Professional Service              51,025.58 8/4/2020
EMILY WINKLER Clothing                   300.00 8/4/2020
EMPIRE PAPER COMPANY Custodian Supplies                      37.66 8/4/2020
EMPIRE PAPER COMPANY Supplies                      42.28 8/4/2020
EMPIRE PAPER COMPANY Custodian Supplies                   211.40 8/4/2020
EMPIRE PAPER COMPANY Custodian Supplies                   321.30 8/4/2020
EMPIRE PAPER COMPANY Custodian Supplies                   634.20 8/4/2020
EMPIRE PAPER COMPANY Custodian Supplies                2,114.00 8/4/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   310.00 8/4/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                8,724.00 8/4/2020
ENTERPRISE RENT A CAR Travel                      21.50 8/4/2020
ENTRUST ENERGY INC Utility Assistance                   375.10 8/4/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   210.00 8/4/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   210.00 8/4/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   365.00 8/4/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,009.48 8/4/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,225.48 8/4/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,333.75 8/4/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,972.84 8/4/2020
ENVIRONMENTAL SYSTEMS RESEARCH Capital Outlay - Com              15,112.50 8/4/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              34,214.88 8/4/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   510.00 8/4/2020
EVCO PARTNERS LP Central Garage Inv                      26.56 8/4/2020
EVCO PARTNERS LP Building Maintenance                      33.71 8/4/2020
EVCO PARTNERS LP Building Maintenance                      43.86 8/4/2020
EVCO PARTNERS LP Supplies                   158.71 8/4/2020
EVCO PARTNERS LP Parts and Supplies                   184.26 8/4/2020
EVCO PARTNERS LP Supplies                   202.39 8/4/2020
EVCO PARTNERS LP Pool Maintenance                   298.88 8/4/2020
EVCO PARTNERS LP Parts and Supplies                   861.82 8/4/2020
EVRIDGE TRACTOR INC Parts and Supplies                      44.92 8/4/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,404.00 8/4/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,441.42 8/4/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                3,018.90 8/4/2020
FBI - LEEDA INC Education                   695.00 8/4/2020
FEDEX Postage                      11.08 8/4/2020
FEDEX Postage                      23.09 8/4/2020
FEDEX Postage                      25.39 8/4/2020
FEDEX Postage                      43.71 8/4/2020
FEDEX Postage                   339.05 8/4/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      90.49 8/4/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   144.48 8/4/2020
FILEX SYSTEMS Supplies                4,060.00 8/4/2020
FIRST CHOICE POWER Utility Assistance                   167.62 8/4/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      80.10 8/4/2020
FISHER SCIENTIFIC COMPANY LLC Capital Outlay-Grant                2,932.42 8/4/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,895.72 8/4/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            199,821.77 8/4/2020
FORT WORTH FUNERALS & CREMATIONS Transportation              18,481.50 8/4/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                4,721.31 8/4/2020
FORTERRA PIPE & PRECAST LLC Culverts              14,923.10 8/4/2020
FRANK ADLER Counsel Fees - Juven                   100.00 8/4/2020
FRED LEE CUMMINGS Counsel Fees - Court                   910.00 8/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   222.93 8/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   274.78 8/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   309.54 8/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   418.11 8/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   422.57 8/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   500.01 8/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   540.87 8/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   558.89 8/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   687.08 8/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,142.08 8/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,978.80 8/4/2020
FRONTIER WATERPROOFING INC Professional Service            192,302.17 8/4/2020
FW CAMPUS APARTMENTS LP Rental Assistance                   967.00 8/4/2020
G ANDREW PLATT Counsel Fees - Court                      50.00 8/4/2020
G ANDREW PLATT Counsel Fees - Court                1,270.00 8/4/2020
GABRIELA CUELLAR Clothing                   225.00 8/4/2020
GEORGE B MACKEY Counsel Fees - Court                1,580.00 8/4/2020
GEORGE B MACKEY Counsel Fees - Court                2,180.00 8/4/2020
GEXA ENERGY LP Utility Assistance                      92.09 8/4/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,750.00 8/4/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,900.00 8/4/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,150.00 8/4/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,300.00 8/4/2020
GORDON-DARBY INC Subscriptions                        6.12 8/4/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   948.50 8/4/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                1,037.80 8/4/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      42.00 8/4/2020
GROUPWARE TECHNOLOGIES INC Non-Tracked Equipmen                1,141.88 8/4/2020
GROUPWARE TECHNOLOGIES INC Non-Tracked Equipmen                2,483.12 8/4/2020
GT DISTRIBUTORS INC Range Supplies              14,385.20 8/4/2020
GT DISTRIBUTORS INC Range Supplies              23,898.59 8/4/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   122.44 8/4/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   673.42 8/4/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              36,964.20 8/4/2020
GUIDEHOUSE HOLDING CORPORATION Professional Service            112,388.50 8/4/2020
GW OUTFITTERS LP Supplies                      49.50 8/4/2020
GW OUTFITTERS LP Supplies                      49.50 8/4/2020
HAHNFELD HOFFER STANFORD Professional Service                   776.34 8/4/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                    (62.50) 8/4/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                2,390.00 8/4/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   660.00 8/4/2020
HARMONY M SCHUERMAN Counsel Fees - Court                1,165.00 8/4/2020
HAROLD V JOHNSON Counsel Fees - Court                   125.00 8/4/2020
HAROLD V JOHNSON Counsel Fees - Court                   206.25 8/4/2020
HAROLD V JOHNSON Counsel Fees - Court                   240.00 8/4/2020
HAROLD V JOHNSON Counsel Fees - Court                   460.00 8/4/2020
HARRIS COOK LLP Counsel Fees - Proba                2,200.00 8/4/2020
HARRIS COOK LLP Counsel Fees - Proba                2,200.00 8/4/2020
HARRY BAXTER HARRIS III Counsel Fees - CPS                   400.00 8/4/2020
HARRY BAXTER HARRIS III Counsel Fees - CPS                1,025.00 8/4/2020
HARWOOD GARDENS LP Rent Sub to L'lords                1,990.00 8/4/2020
HENG-JUNG LIU Court Visitor                   219.71 8/4/2020
HENRY J CLARK JR Counsel Fees - Court                   180.00 8/4/2020
HENRY SCHEIN Lab Supplies                   126.00 8/4/2020
HENRY SCHEIN Medical Supplies                   314.00 8/4/2020
HENRY SCHEIN Lab Supplies                   815.00 8/4/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 8/4/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 8/4/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 8/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      50.00 8/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   167.50 8/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   180.00 8/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   200.00 8/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   515.00 8/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,080.00 8/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,150.00 8/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,277.50 8/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,730.00 8/4/2020
HOLT CAT Parts and Supplies                   108.04 8/4/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   122.39 8/4/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                3,402.00 8/4/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 8/4/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 8/4/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 8/4/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 8/4/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 8/4/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 8/4/2020
HUMPHREY & ASSOCIATES INC Building Maintenance                1,170.00 8/4/2020
HUMPHREY & ASSOCIATES INC Building Maintenance                2,700.00 8/4/2020
HYATT'S ALL THINGS CREATIVE Sign Shop Inventory                   575.29 8/4/2020
IDEXX DISTRIBUTION INC Lab Supplies                2,763.64 8/4/2020
IDEXX DISTRIBUTION INC Lab Supplies              57,919.15 8/4/2020
IMPACT FIRE SERVICES LLC Central Garage Inv                      57.00 8/4/2020
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                      68.58 8/4/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                   164.00 8/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 8/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      95.70 8/4/2020
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   296.88 8/4/2020
IRA B EHRLICH Capital Murder - Exp                1,025.00 8/4/2020
J REYNOLDS & CO INC Building Maintenance                1,702.27 8/4/2020
J REYNOLDS & CO INC Building Maintenance                6,384.36 8/4/2020
J STEVEN BUSH Counsel Fees - Court                   272.50 8/4/2020
J STEVEN BUSH Counsel Fees - Court                   340.00 8/4/2020
J STEVEN BUSH Counsel Fees - Court                   607.00 8/4/2020
JACK G DUFFY JR Counsel Fees - Court                   110.00 8/4/2020
JACK G DUFFY JR Counsel Fees - Court                   763.00 8/4/2020
JACK G DUFFY JR Counsel Fees - Court                   770.00 8/4/2020
JAMES D RENFORTH II Counsel Fees - Court                   200.00 8/4/2020
JAMES D RENFORTH II Counsel Fees - Court                   620.00 8/4/2020
JAMES MASEK Counsel Fees - CPS                   230.00 8/4/2020
JAMES MASEK Counsel Fees - CPS                1,430.00 8/4/2020
JAMES PUBLISHING INC Law Books                   406.00 8/4/2020
JAMES THOMAS MARTIN Counsel Fees - Court                   100.00 8/4/2020
JANE FOWLER LAW PLLC Counsel Fees - CPS                   470.00 8/4/2020
JANE FOWLER LAW PLLC Counsel Fees - CPS                   540.00 8/4/2020
JANE FOWLER LAW PLLC Counsel Fees - CPS                1,200.00 8/4/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   343.75 8/4/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   568.75 8/4/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,090.00 8/4/2020
JENIFER WINN Clothing                   200.00 8/4/2020
JERRY WOOD Counsel Fees - Court                   237.50 8/4/2020
JIM LANE Litigation Expense                        6.80 8/4/2020
JIM LANE Counsel Fees - Court                   570.00 8/4/2020
JOHN G JOHNSON Counsel Fees - Court                   680.00 8/4/2020
JOHN G JOHNSON Counsel Fees - Court                   697.00 8/4/2020
JOHN G JOHNSON Counsel Fees - Court                   820.00 8/4/2020
JOHN T BRENDER Counsel Fees - Court                   163.75 8/4/2020
JOHN T BRENDER Counsel Fees - Court                   769.20 8/4/2020
JOHN T BRENDER Counsel Fees - Court                   979.00 8/4/2020
JOHN T BRENDER Counsel Fees - Court                1,312.00 8/4/2020
JONATHAN W FOX Counsel Fees - CPS                   190.00 8/4/2020
JONATHAN W FOX Counsel Fees - CPS                   310.00 8/4/2020
JULIE JACOBSON Counsel Fees - CPS                   617.50 8/4/2020
JULIE JACOBSON Counsel Fees - CPS                   730.00 8/4/2020
JULIE JACOBSON Counsel Fees - Juven                   820.00 8/4/2020
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                1,975.00 8/4/2020
JUST ENERGY TEXAS I CORP Utility Assistance                   619.49 8/4/2020
JUSTICE LAW FIRM PC Counsel Fees - CPS                3,051.90 8/4/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   510.00 8/4/2020
Kaitlin M Lopez Promotional Expenses                   150.00 8/4/2020
KARA CARRERAS Counsel Fees - Court                   230.00 8/4/2020
KARA CARRERAS Counsel Fees - Court                   430.00 8/4/2020
KARA CARRERAS Counsel Fees - Court                   670.00 8/4/2020
KARA CARRERAS Counsel Fees - Court                   700.00 8/4/2020
KARA CARRERAS Counsel Fees - Court                1,150.00 8/4/2020
KARMEN JOHNSON Counsel Fees - Juven                   100.00 8/4/2020
KARMEN JOHNSON Counsel Fees - CPS                1,364.00 8/4/2020
KARMEN JOHNSON Counsel Fees - CPS                6,226.05 8/4/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 8/4/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   400.00 8/4/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                1,775.00 8/4/2020
KEITH MCKAY Counsel Fees - Court                      90.00 8/4/2020
KEITH MCKAY Counsel Fees - Court                   165.00 8/4/2020
KEITH MCKAY Counsel Fees - Court                   302.50 8/4/2020
KEITH MCKAY Counsel Fees - Court                   510.00 8/4/2020
KEITH MCKAY Counsel Fees - Court                1,070.00 8/4/2020
KELLY HART & HALLMAN LLP Litigation Expense                   603.38 8/4/2020
KELLY PELLETIER Professional Service                   420.00 8/4/2020
KELLY PELLETIER Reporter's Records (                1,926.00 8/4/2020
KENAN LAW FIRM PC Counsel Fees - Court                    (30.00) 8/4/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 8/4/2020
KENAN LAW FIRM PC Counsel Fees - Court                1,070.00 8/4/2020
KENNETH N CUTRER Counsel Fees - Court                    (12.50) 8/4/2020
KENNETH N CUTRER Counsel Fees - Court                   425.00 8/4/2020
KENNETH N CUTRER Counsel Fees - Court                   725.00 8/4/2020
KENNETH N CUTRER Counsel Fees - Court                   745.00 8/4/2020
KENNETH N CUTRER Counsel Fees - Court                   900.00 8/4/2020
KENNETH R GORDON PC Counsel Fees - Court                    (75.00) 8/4/2020
KENNETH R GORDON PC Counsel Fees - Court                   425.00 8/4/2020
KIMBERLEY MILLER RYAN Counsel Fees DNA Rev                   300.00 8/4/2020
KIMBERLEY MILLER RYAN Counsel Fees DNA Rev                   300.00 8/4/2020
KIMBERLEY MILLER RYAN Counsel Fees DNA Rev                   300.00 8/4/2020
KIMBERLEY MILLER RYAN Counsel Fees DNA Rev                   600.00 8/4/2020
KIMBERLEY MILLER RYAN Counsel Fees DNA Rev                   600.00 8/4/2020
KIMBERLEY MILLER RYAN Counsel Fees DNA Rev                   600.00 8/4/2020
KIMBERLY CAMPBELL Counsel Fees - Court                1,700.00 8/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                      37.50 8/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                      75.00 8/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   100.00 8/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   200.00 8/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   200.00 8/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   487.50 8/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   631.25 8/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,150.00 8/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,135.00 8/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,435.00 8/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,565.00 8/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,754.00 8/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                5,245.00 8/4/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   950.00 8/4/2020
KORY N TURNER Equipment Maintenanc                   659.37 8/4/2020
KRISTEN R FAUBUS Professional Service                   166.65 8/4/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                   500.00 8/4/2020
KRISTIN BINYON Clothing                   400.00 8/4/2020
KROGER TEXAS LP Food/Hygiene Assista                   283.52 8/4/2020
KSM EXCHANGE LLC Parts and Supplies                   294.60 8/4/2020
KSM EXCHANGE LLC Parts and Supplies                   302.95 8/4/2020
KSM EXCHANGE LLC Parts and Supplies                   342.37 8/4/2020
KSM EXCHANGE LLC Parts and Supplies                1,441.84 8/4/2020
KSM EXCHANGE LLC Parts and Supplies                2,357.71 8/4/2020
KURZ & CO Food                   150.63 8/4/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Capital Outlay Low V                7,778.34 8/4/2020
LABATT INSTITUTIONAL SUPPLY CO Food                2,140.25 8/4/2020
LABORATORY CORP OF AMERICA Laboratory Costs              11,486.02 8/4/2020
LACKLAND TAJ LP Rental Assistance                   815.00 8/4/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                1,179.23 8/4/2020
LANNY KURT BEGLEY Counsel Fees - Court                   205.00 8/4/2020
LANNY KURT BEGLEY Counsel Fees - Court                   316.25 8/4/2020
LASHONDA BROADWAY Clothing                   225.00 8/4/2020
LAURENCE E BEAVER Counsel Fees - Juven                   200.00 8/4/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   247.50 8/4/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   650.00 8/4/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,430.00 8/4/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,745.00 8/4/2020
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   465.00 8/4/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   800.00 8/4/2020
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   810.00 8/4/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   100.00 8/4/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   187.50 8/4/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   633.00 8/4/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   635.00 8/4/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,000.00 8/4/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 8/4/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 8/4/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   250.00 8/4/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   730.00 8/4/2020
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   750.00 8/4/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   590.00 8/4/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   443.75 8/4/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   957.50 8/4/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   225.00 8/4/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,025.00 8/4/2020
LAWANDA WILLIAMS Clothing                   157.76 8/4/2020
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                      46.00 8/4/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,336.00 8/4/2020
LAWSON PRODUCTS INC Parts and Supplies                   400.17 8/4/2020
LAWSON PRODUCTS INC Parts and Supplies                   624.86 8/4/2020
LEE COUNTY CLERK OF COURT Certified Copies/Tra                      25.00 8/4/2020
LEIGH W DAVIS Counsel Fees - Court                   930.00 8/4/2020
LENA POPE HOME INC Professional Service                   260.00 8/4/2020
LENA POPE HOME INC Professional Service              13,809.76 8/4/2020
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   293.02 8/4/2020
LESLIE C JOHNS Counsel Fees - Court                   700.00 8/4/2020
LESLIE C JOHNS Counsel Fees - Court                1,360.00 8/4/2020
LESLIE J RANSOM Clothing                   100.00 8/4/2020
LEX JOHNSTON PC Counsel Fees - Court                1,075.00 8/4/2020
LEX JOHNSTON PC Counsel Fees - Court                2,661.00 8/4/2020
LGSW CAPITAL INVESTMENT Space Lease Rental                   500.00 8/4/2020
LIBERTY POWER HOLDINGS LLC Utility Assistance                   119.79 8/4/2020
LINDSEY LAIRD Counsel Fees - CPS                   275.00 8/4/2020
LINEBARGER GOGGAN BLAIR & SAMPSON Justice of the Peace              17,079.61 8/4/2020
LIPOMED INC Lab Supplies                1,073.00 8/4/2020
LISA A BEEBE Visiting Judges                1,640.64 8/4/2020
LOCK TIGHT SECURITY INC Building Maintenance                      95.00 8/4/2020
LONE STAR BANNERS AND FLAGS Building Maintenance                   370.50 8/4/2020
LORNA DALEY Clothing                      22.02 8/4/2020
LOUDERMILK LAW PLLC Counsel Fees - Proba                3,300.00 8/4/2020
LOWE'S Building Maintenance                   104.92 8/4/2020
LOWE'S Parts and Supplies                   202.29 8/4/2020
LOWE'S Field Equipment & Su                   591.73 8/4/2020
LYNDA S TARWATER Counsel Fees - Court                1,125.00 8/4/2020
M & R MEDICAL SUPPLY Medical Supplies                   195.00 8/4/2020
M FLOYD C I LLC Investigative                   850.00 8/4/2020
M S AIR INC Air Conditioning Mai                      85.00 8/4/2020
M S AIR INC Building Maintenance                      85.00 8/4/2020
M TRENT LOFTIN Counsel Fees - Juven                   810.00 8/4/2020
MAC CANTEBRIA PARTNERS LLC Rent Sub to L'lords                2,925.00 8/4/2020
MACINTYRE VETERINARY GROUP PLLC Canine Expense                   402.09 8/4/2020
MACINTYRE VETERINARY GROUP PLLC Canine Expense                1,225.20 8/4/2020
Malcolm J Ward Travel                      18.95 8/4/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                      (7.35) 8/4/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   375.00 8/4/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   955.00 8/4/2020
MANUEL REYES Investigative                   450.00 8/4/2020
MANZANA GROVE PLACE LLC Rent Sub to L'lords                   717.00 8/4/2020
MANZANA GROVE PLACE LLC Rent Sub to L'lords                1,760.00 8/4/2020
MARY B THORNTON Counsel Fees-Crimina                1,943.75 8/4/2020
MARY R THOMSEN Counsel Fees - CPS                4,487.50 8/4/2020
MASCOT METROPOLITAN INC Non-Tracked Equipmen              91,850.00 8/4/2020
MAVICH LLC Supplies                        3.30 8/4/2020
MAVICH LLC Building Maintenance                      16.16 8/4/2020
MAVICH LLC Supplies                      16.50 8/4/2020
MAVICH LLC Field Equipment & Su                      41.76 8/4/2020
MAVICH LLC Building Maintenance                   177.54 8/4/2020
MAX BREWINGTON Counsel Fees - CPS                3,765.00 8/4/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   380.00 8/4/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   445.00 8/4/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   746.25 8/4/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   965.00 8/4/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                2,563.50 8/4/2020
MEDLINE INDUSTRIES INC Safety/Tactical Supp                   120.00 8/4/2020
MEDLINE INDUSTRIES INC Medical Supplies                   130.00 8/4/2020
MEDLINE INDUSTRIES INC Medical Supplies                   860.00 8/4/2020
MEDLINE INDUSTRIES INC Medical Supplies                8,105.25 8/4/2020
Meena Aldouri Education                      70.00 8/4/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   350.00 8/4/2020
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 8/4/2020
MELISSA L HAMRICK Counsel Fees - Court                   255.00 8/4/2020
MEP CONSULTING ENGINEERS INC Professional Service                7,800.00 8/4/2020
METRO FLOOR MACHINES INC Building Maintenance                   240.00 8/4/2020
MHMR OF TARRANT COUNTY MHMR                   472.46 8/4/2020
MHMR OF TARRANT COUNTY Spec Needs Off Proj              12,074.53 8/4/2020
MHMR OF TARRANT COUNTY Spec Needs Off Proj              42,088.71 8/4/2020
MHMR OF TARRANT COUNTY MHMR            295,965.72 8/4/2020
MICHAEL BERGER Counsel Fees - Juven                   550.00 8/4/2020
MICHAEL DEEGAN Counsel Fees - Court                   770.00 8/4/2020
MICHELLE M STEWART Professional Service                   222.20 8/4/2020
MIDWEST SCIENTIFIC Medical Supplies                7,860.80 8/4/2020
MIERS LAW FIRM Counsel Fees - Court                   427.50 8/4/2020
MINER LTD Building Maintenance                   469.19 8/4/2020
MINER LTD Equipment Maintenanc                1,235.21 8/4/2020
MIR UZAIR Rent Sub to L'lords                   458.00 8/4/2020
MOHAMMAD REZA JALALI Rent Sub to L'lords                5,826.00 8/4/2020
MORGAN INVESTIGATIVE GROUP LLC Litigation Expense                2,720.00 8/4/2020
MUSTARD SEED AUTISM PROJECT INC Medical Services                1,170.00 8/4/2020
NASW-NATIONAL ASSOCIATION OF SOCIAL Education                   250.00 8/4/2020
NATIONAL MEDICAL SERVICES INC Professional Service                   120.00 8/4/2020
NELON LAW GROUP PLLC Counsel Fees - Court                1,925.00 8/4/2020
NELON LAW GROUP PLLC Counsel Fees - Court                2,634.50 8/4/2020
NEMO-Q INC Hardware Maintenance                4,058.00 8/4/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   300.00 8/4/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   700.00 8/4/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   750.00 8/4/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   600.00 8/4/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   790.00 8/4/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   860.00 8/4/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,030.00 8/4/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,460.00 8/4/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,710.00 8/4/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,940.00 8/4/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,110.00 8/4/2020
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              37,078.30 8/4/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      62.79 8/4/2020
NORTH TX SALES & DISTRIUTION LLC Parts and Supplies                   592.24 8/4/2020
NORTHEAST LEADERSHIP FORUM Dues                   125.00 8/4/2020
NORTHEAST LEADERSHIP FORUM Dues                   125.00 8/4/2020
NOVATECH INC Equipment Maintenanc                   159.00 8/4/2020
OAKWOOD APARTMENTS Trust - Justice of t                   116.00 8/4/2020
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   628.50 8/4/2020
OFFICE OF THE ATTORNEY GENERAL SAE Sexual Assault E                5,113.27 8/4/2020
OLGA CAMPBELL Counsel Fees - CPS                   815.00 8/4/2020
OLGA CAMPBELL Counsel Fees - CPS                2,120.00 8/4/2020
OLGA CAMPBELL Counsel Fees - CPS                3,530.00 8/4/2020
OLIVER E DYER Miscellaneous                   834.00 8/4/2020
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                1,177.01 8/4/2020
OPEN TEXT INC Software Maintenance              12,899.40 8/4/2020
OPPORTUNITIES COUNSELING CENTER Professional Service                5,665.00 8/4/2020
O'REILLY AUTO PARTS Parts and Supplies                   129.90 8/4/2020
O'REILLY AUTO PARTS Parts and Supplies                   212.14 8/4/2020
O'REILLY AUTO PARTS Central Garage Inv                   791.79 8/4/2020
O'REILLY AUTO PARTS Parts and Supplies                1,337.49 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   279.58 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   579.13 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   727.48 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,098.35 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,178.23 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,957.06 8/4/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.08 8/4/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 8/4/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 8/4/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 8/4/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,342.56 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,448.25 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,462.24 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,482.59 8/4/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                3,194.66 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                3,499.20 8/4/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,558.68 8/4/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,671.81 8/4/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,678.47 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                6,155.60 8/4/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                6,388.80 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                6,901.24 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                8,044.25 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              10,142.75 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              14,261.67 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              20,012.70 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              20,019.69 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              22,943.60 8/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              26,539.03 8/4/2020
OWENS & OWENS Counsel Fees - Proba                1,100.00 8/4/2020
OWENS & OWENS Counsel Fees - Proba                1,100.00 8/4/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   518.00 8/4/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,230.00 8/4/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS              13,907.50 8/4/2020
PAMELA S FERNANDEZ Counsel Fees - Court                      20.00 8/4/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   462.50 8/4/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   557.50 8/4/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   745.00 8/4/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,340.00 8/4/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,648.00 8/4/2020
PARNELL E RYAN Psych Exams/Testimon                   500.00 8/4/2020
PATRICK T CURRAN Counsel Fees - Court                   862.50 8/4/2020
PATTY TILLMAN Counsel Fees - CPS                3,691.75 8/4/2020
PAUL A CONNER Counsel Fees - Court                   930.00 8/4/2020
PAUL V PREVITE Counsel Fees - Court                   700.00 8/4/2020
PAULA K GREEN Investigative                1,209.40 8/4/2020
PEN-LINK LTD Software Maintenance                5,502.52 8/4/2020
PEN-LINK LTD Software Maintenance                5,502.52 8/4/2020
PERKIN ELMER GENETICS INC Professional Service                      50.00 8/4/2020
PETER A VAN DALEN Building Maintenance                   275.00 8/4/2020
PHENOMENEX, INC. Lab Supplies                4,364.90 8/4/2020
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 8/4/2020
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 8/4/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 8/4/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   784.00 8/4/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   293.75 8/4/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   600.00 8/4/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   618.75 8/4/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   868.75 8/4/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                1,481.25 8/4/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                2,775.00 8/4/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                2,895.00 8/4/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                3,935.00 8/4/2020
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                   278.55 8/4/2020
PITNEY BOWES PRESORT SERVICES INC Postage                        7.77 8/4/2020
POLLOCK Shrff Commissary Inv                1,984.80 8/4/2020
POLLOCK Kitchen Supplies                4,665.57 8/4/2020
PRAETORIAN OPERATING INC Medical Supplies                      20.00 8/4/2020
PRAETORIAN OPERATING INC Kitchen Supplies                      43.66 8/4/2020
PRAETORIAN OPERATING INC Custodian Supplies                      97.20 8/4/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                      43.20 8/4/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                   102.55 8/4/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                   104.40 8/4/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                   628.00 8/4/2020
PRISCILLA GREEN Clothing                   425.00 8/4/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   620.00 8/4/2020
PYRAMID PAPER COMPANY Building Maintenance                   225.60 8/4/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   105.25 8/4/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   371.87 8/4/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   373.40 8/4/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   569.87 8/4/2020
QUEST DIAGNOSTICS INC Laboratory Costs                1,137.25 8/4/2020
QUEST DIAGNOSTICS INC Laboratory Costs                3,592.27 8/4/2020
R B EVERETT AND COMPANY Parts and Supplies                2,475.97 8/4/2020
RACHEL DIANE MORRIS Professional Service                   222.20 8/4/2020
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      77.70 8/4/2020
RAUL NEVAREZ PC Counsel Fees - Court                   175.00 8/4/2020
RAUL NEVAREZ PC Counsel Fees - Court                   285.00 8/4/2020
RAUL NEVAREZ PC Counsel Fees - Court                   485.00 8/4/2020
RAUL NEVAREZ PC Counsel Fees - Court                   717.50 8/4/2020
RAY HALL JR Counsel Fees - Juven                   100.00 8/4/2020
RAY HALL JR Counsel Fees - Court                   500.00 8/4/2020
RAY HALL JR Counsel Fees - Juven                   996.00 8/4/2020
RAY HALL JR Counsel Fees - Court                1,087.50 8/4/2020
RAY HALL JR Counsel Fees - Court                3,655.00 8/4/2020
RDO EQUIPMENT CO Parts and Supplies                   170.01 8/4/2020
RDO EQUIPMENT CO Parts and Supplies                1,193.64 8/4/2020
READYREFRESH Health Promotion Pro                        2.99 8/4/2020
READYREFRESH Food                        6.68 8/4/2020
READYREFRESH Food                   424.22 8/4/2020
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   480.00 8/4/2020
RECOVERY RESOURCE COUNCIL Professional Service                2,190.00 8/4/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                3,112.00 8/4/2020
RED DOG STUDIOS Clothing                      50.30 8/4/2020
RED DOG STUDIOS Clothing                   941.40 8/4/2020
RELIABLE PAVING INC Cement and Concrete                3,630.00 8/4/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 8/4/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   175.17 8/4/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   503.22 8/4/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   637.48 8/4/2020
REQUORDIT INC Software Maintenance                2,400.00 8/4/2020
RICHARD GLADSTONE Counsel Fees - Juven                   200.00 8/4/2020
RICHLAND HILLS WATER DEPT Utility Assistance                   103.41 8/4/2020
RICK'S TIRE SERVICE INC Vehicle Maintenance                      55.00 8/4/2020
RICK'S TIRE SERVICE INC Tires and Tubes                   120.00 8/4/2020
RICK'S TIRE SERVICE INC Parts and Supplies                   155.00 8/4/2020
ROBERT & JULIA PEREZ Clothing                   250.00 8/4/2020
ROBERT KEITH GILL Counsel Fees - Court                   720.00 8/4/2020
ROBERT KEITH GILL Counsel Fees - Court                2,362.50 8/4/2020
ROBERTA WALKER Counsel Fees - Court                   182.50 8/4/2020
ROBERTA WALKER Counsel Fees - Court                   610.00 8/4/2020
ROBIN V GROUNDS Counsel Fees - CPS                   279.50 8/4/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                  (125.00) 8/4/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                    (25.00) 8/4/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                    (25.00) 8/4/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   495.00 8/4/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   785.00 8/4/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,180.00 8/4/2020
ROBINSON & SMART PC Counsel Fees - CPS                   490.00 8/4/2020
ROBINSON & SMART PC Counsel Fees - CPS                   756.33 8/4/2020
ROBINSON & SMART PC Counsel Fees - Court                   760.00 8/4/2020
ROBINSON & SMART PC Counsel Fees - Court                1,540.00 8/4/2020
ROBINSON & SMART PC Counsel Fees - Capit                5,000.00 8/4/2020
RODZINA INDUSTRIES INC Supplies                        8.00 8/4/2020
RODZINA INDUSTRIES INC Supplies                        9.00 8/4/2020
RODZINA INDUSTRIES INC Supplies                      10.00 8/4/2020
RODZINA INDUSTRIES INC Supplies                      11.00 8/4/2020
RODZINA INDUSTRIES INC Supplies                   165.00 8/4/2020
RODZINA INDUSTRIES INC Supplies                   183.00 8/4/2020
RONALD COUCH Counsel Fees - Court                   240.00 8/4/2020
ROSE ANNA SALINAS Counsel Fees - Court                   580.00 8/4/2020
ROSE ANNA SALINAS Counsel Fees - Court                   990.00 8/4/2020
ROSE ANNA SALINAS Counsel Fees - Capit                4,777.00 8/4/2020
ROSEMARIE COSME Court Visitor                   209.36 8/4/2020
ROY GOLSAN Counsel Fees - Proba                2,200.00 8/4/2020
ROY GOLSAN Counsel Fees - Proba                2,200.00 8/4/2020
RUSSELL FEED INC Canine Expense                      71.97 8/4/2020
RUSSELL FEED INC Canine Expense                   161.97 8/4/2020
SABA SOFTWARE INC Software Maintenance              10,530.29 8/4/2020
SAFETY CONTROLS Building Maintenance                      71.50 8/4/2020
SAFETY CONTROLS Building Maintenance                   225.50 8/4/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                      30.00 8/4/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   110.00 8/4/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,750.00 8/4/2020
SARAH COBLE Clothing                      98.22 8/4/2020
SAWYER LAW FIRM PLLC Counsel Fees - Proba                   850.00 8/4/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   600.00 8/4/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   330.00 8/4/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                1,600.00 8/4/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   520.00 8/4/2020
SHARON LIVINGSTON Clothing                   200.24 8/4/2020
SHAWN PASCHALL Counsel Fees - Court                        7.50 8/4/2020
SHAWN PASCHALL Counsel Fees - Court                   230.00 8/4/2020
SHAWN PASCHALL Counsel Fees - Court                   490.00 8/4/2020
SHAWN PASCHALL Counsel Fees - Court                   550.00 8/4/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                   222.50 8/4/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                   860.00 8/4/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,145.00 8/4/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,430.00 8/4/2020
SHEREE GALLAGHER  PSY D Expert Witness Servi                2,220.00 8/4/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   180.00 8/4/2020
SHI GOVERNMENT SOLUTIONS INC Telephone - Mobile                   840.00 8/4/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              12,520.00 8/4/2020
SIGNATURE AUTOMATION LLC Building Maintenance                   143.00 8/4/2020
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                   379.88 8/4/2020
SMART GROUP SYSTEMS Supplies                   110.00 8/4/2020
SMART GROUP SYSTEMS Computer Supplies                   110.00 8/4/2020
SMART GROUP SYSTEMS Supplies                   165.00 8/4/2020
SMART GROUP SYSTEMS Supplies                   220.00 8/4/2020
SMART GROUP SYSTEMS Photo Processing                   880.00 8/4/2020
SMART GROUP SYSTEMS Non-Tracked Equipmen                1,214.94 8/4/2020
SMART GROUP SYSTEMS Sheriff Inventory                2,300.00 8/4/2020
SMART GROUP SYSTEMS Capital Outlay-Low V                2,396.00 8/4/2020
SMART GROUP SYSTEMS Capital Outlay-Low V              15,057.00 8/4/2020
SMART GROUP SYSTEMS Capital Outlay-Low V              40,988.50 8/4/2020
SMITH TEMPORARIES INC Elections Contract L            404,751.54 8/4/2020
SOLOPROTECT US LLC Subscriptions                   330.59 8/4/2020
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      14.11 8/4/2020
SOUTHERN COMPUTER WAREHOUSE INC Lab Supplies                   590.22 8/4/2020
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                2,761.33 8/4/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   278.32 8/4/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   950.92 8/4/2020
STAPLES ADVANTAGE Supplies                        0.84 8/4/2020
STAPLES ADVANTAGE Supplies                      21.30 8/4/2020
STAPLES ADVANTAGE Supplies                      50.83 8/4/2020
STAPLES ADVANTAGE Supplies                      53.16 8/4/2020
STAPLES ADVANTAGE Supplies                      54.81 8/4/2020
STAPLES ADVANTAGE Supplies                      55.22 8/4/2020
STAPLES ADVANTAGE Supplies                      73.41 8/4/2020
STAPLES ADVANTAGE Supplies                      78.00 8/4/2020
STAPLES ADVANTAGE Supplies                   111.80 8/4/2020
STAPLES ADVANTAGE Supplies                   113.07 8/4/2020
STAPLES ADVANTAGE Supplies                   114.33 8/4/2020
STAPLES ADVANTAGE Supplies                   148.50 8/4/2020
STAPLES ADVANTAGE Supplies                   156.56 8/4/2020
STAPLES ADVANTAGE Supplies                   170.88 8/4/2020
STAPLES ADVANTAGE Supplies                   184.20 8/4/2020
STAPLES ADVANTAGE Supplies                   184.99 8/4/2020
STAPLES ADVANTAGE Supplies                   195.06 8/4/2020
STAPLES ADVANTAGE Supplies                   202.08 8/4/2020
STAPLES ADVANTAGE Supplies                   210.69 8/4/2020
STAPLES ADVANTAGE Supplies                   219.67 8/4/2020
STAPLES ADVANTAGE Supplies                   250.32 8/4/2020
STAPLES ADVANTAGE Supplies                   293.21 8/4/2020
STAPLES ADVANTAGE Supplies                   320.98 8/4/2020
STAPLES ADVANTAGE Supplies                   372.51 8/4/2020
STAPLES ADVANTAGE Supplies                   432.00 8/4/2020
STAPLES ADVANTAGE Supplies                   521.95 8/4/2020
STAPLES ADVANTAGE Supplies                   684.27 8/4/2020
STAPLES ADVANTAGE Supplies                   696.57 8/4/2020
STAPLES ADVANTAGE Supplies                4,574.79 8/4/2020
STAPLES ADVANTAGE Non-Tracked Equipmen                6,926.03 8/4/2020
STEELE & FREEMAN INC Retainage               (5,426.00) 8/4/2020
STEELE & FREEMAN INC Professional Service            151,395.00 8/4/2020
STEPHANIE & CORI JO EAST-LONG Clothing                   100.00 8/4/2020
STEPHANIE BEDNAR Clothing                      77.49 8/4/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   508.00 8/4/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                1,100.00 8/4/2020
STEPHANIE NICOLE KLEIN Clothing                   200.00 8/4/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 8/4/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   412.50 8/4/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   800.00 8/4/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   917.50 8/4/2020
STREAM ENERGY Utility Assistance                   322.43 8/4/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   273.68 8/4/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   349.43 8/4/2020
SUDHIR AGRAWAL Health Food Permits                   200.00 8/4/2020
SUZY VANEGAS Counsel Fees - Court                   327.50 8/4/2020
SYNERGY TELCOM Safety/Tactical Supp                      86.34 8/4/2020
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                1,020.00 8/4/2020
TARRANT COUNTY JP7 Miscellaneous Payabl                      75.00 8/4/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   910.00 8/4/2020
TARRANT COUNTY SHERIFF Travel                1,594.68 8/4/2020
TB LARKIN MANUFACTURING INC Parts and Supplies                   253.23 8/4/2020
TDI FLEET SERVICES Central Garage Inv                1,646.64 8/4/2020
TECH SOURCE USA Medical Supplies                4,200.00 8/4/2020
TERESEA A ADCOCK Professional Service                   222.20 8/4/2020
TERI LYNNE WORKMAN Professional Service                2,222.00 8/4/2020
TERRACON CONSULTANTS INC Professional Service                   800.00 8/4/2020
TEXAS ASSOCIATION OF COUNTIES Education                   100.00 8/4/2020
TEXAS ASSOCIATION OF COUNTIES Education                   100.00 8/4/2020
TEXAS CHRISTIAN UNIVERSITY Education                   275.00 8/4/2020
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                1,268.40 8/4/2020
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen              10,566.00 8/4/2020
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen                   858.60 8/4/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                6,268.86 8/4/2020
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                   191.99 8/4/2020
TEXPO POWER LP Utility Assistance                   139.55 8/4/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   350.00 8/4/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   595.00 8/4/2020
THE DECKER LAW FIRM PC Counsel Fees - CPS                   880.00 8/4/2020
THE FOUTS GROUP LLC Expert Witness Servi                3,525.00 8/4/2020
THE HARRIS LAW FIRM Counsel Fees - CPS                   350.00 8/4/2020
THE HARRIS LAW FIRM Counsel Fees - Court                   500.00 8/4/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   942.50 8/4/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,150.00 8/4/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   275.00 8/4/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,425.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   150.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   175.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   350.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   450.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   500.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   615.00 8/4/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                3,000.00 8/4/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                2,700.00 8/4/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   187.50 8/4/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   925.00 8/4/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,500.00 8/4/2020
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                   108.81 8/4/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   163.40 8/4/2020
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 8/4/2020
THE TREE HOUSE INC Supplies                      53.00 8/4/2020
THE TREE HOUSE INC Sheriff Inventory                      63.00 8/4/2020
THE TREE HOUSE INC Supplies                   462.00 8/4/2020
THE TREE HOUSE INC Computer Supplies                1,099.00 8/4/2020
THOMAS D MURPHREE Counsel Fees - Court                  (100.00) 8/4/2020
THOMAS D MURPHREE Counsel Fees - Court                1,550.00 8/4/2020
THOMSON REUTERS (TAX & ACCTG) INC Software Maintenance                2,479.53 8/4/2020
THRESHOLD PARADISE LP Rent Sub to L'lords                3,600.00 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   788.40 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   788.53 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   788.55 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   821.46 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,025.30 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,249.18 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,253.44 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,752.88 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,153.32 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,281.84 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,052.92 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,952.71 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,517.58 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,852.45 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,651.91 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,651.91 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              11,090.81 8/4/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              13,618.60 8/4/2020
TIGERSEAL PRODUCTS Lab Supplies                   380.60 8/4/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   730.00 8/4/2020
T-MOBILE USA INC Investigative                      50.00 8/4/2020
T-MOBILE USA INC Investigative                      50.00 8/4/2020
T-MOBILE USA INC Investigative                      50.00 8/4/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   700.00 8/4/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                3,500.00 8/4/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   375.00 8/4/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   587.50 8/4/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,175.00 8/4/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,325.00 8/4/2020
TRANE US INC Air Conditioning Mai                  (107.00) 8/4/2020
TRANE US INC Air Conditioning Mai                1,213.00 8/4/2020
TRANSMISSION HEADQUARTERS LLC Central Garage Inv                8,207.73 8/4/2020
TRAVIS YOUNG Counsel Fees - Court                   400.00 8/4/2020
TRAVIS YOUNG Counsel Fees - Court                   895.00 8/4/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                   107.70 8/4/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   368.34 8/4/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   192.60 8/4/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   222.89 8/4/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   115.00 8/4/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   979.20 8/4/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,279.55 8/4/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,363.72 8/4/2020
Tyler Reainthong Dues                   129.00 8/4/2020
U S POSTAL SERVICE Postage                   410.00 8/4/2020
U S POSTMASTER Postage                2,480.00 8/4/2020
U S VENTURE INC Gasoline Inventory              12,421.23 8/4/2020
ULINE INC Parts and Supplies                   280.23 8/4/2020
ULINE INC Safety/Tactical Supp                   495.06 8/4/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                   726.94 8/4/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        1.88 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        3.48 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 8/4/2020
UNIFIRST HOLDINGS INC Laundry Services                        5.68 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.24 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.90 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        7.16 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      13.92 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      20.48 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      24.84 8/4/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.51 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.80 8/4/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      34.86 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      37.44 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      38.72 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      39.28 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      47.68 8/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 8/4/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 8/4/2020
UNITED INTERPRETATION AND Interpreter Fees                   212.50 8/4/2020
UP ACQUISITION CORP Building Maintenance                   240.00 8/4/2020
UTAK LABORATORIES INC Lab Supplies                   861.68 8/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   365.00 8/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,021.00 8/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,037.50 8/4/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   335.75 8/4/2020
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   304.20 8/4/2020
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   310.86 8/4/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                8,794.94 8/4/2020
VICKI E WILEY Counsel Fees - CPS                   680.00 8/4/2020
VICKI E WILEY Counsel Fees - CPS                1,320.50 8/4/2020
VIRGINIA CARTER Counsel Fees - Court                   165.00 8/4/2020
VIRGINIA CARTER Counsel Fees - Court                   200.00 8/4/2020
VIRGINIA CARTER Counsel Fees - Court                   417.50 8/4/2020
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 8/4/2020
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 8/4/2020
VWR INTERNATIONAL LLC Lab Supplies                   756.68 8/4/2020
W JOE SHAW LTD Clothing                   308.00 8/4/2020
WALMART #284 Food/Hygiene Assista                      26.00 8/4/2020
WALMART #3419 Food/Hygiene Assista                      52.00 8/4/2020
WALT A CLEVELAND Counsel Fees - Court                1,147.50 8/4/2020
WARREN ST JOHN Counsel Fees - Capit                6,750.00 8/4/2020
WEDGE SUPPLY LLC Custodian Supplies                      35.68 8/4/2020
WEDGE SUPPLY LLC Custodian Supplies                      90.68 8/4/2020
WENDELL W SHEFFIELD IV Professional Service                1,333.20 8/4/2020
WES BALL LAW PLLC Counsel Fees - Court                   770.00 8/4/2020
WES BALL LAW PLLC Counsel Fees - Court                1,160.00 8/4/2020
WES BALL LAW PLLC Counsel Fees - Court                1,650.00 8/4/2020
WEST GROUP Subscriptions                1,229.83 8/4/2020
WEST GROUP On-line Service                1,499.99 8/4/2020
WEST SIDE LANDFILL WM Disposal Service                   173.29 8/4/2020
WESTERN-BRW PAPER CO INC Supplies                   107.20 8/4/2020
WESTERN-BRW PAPER CO INC Supplies                   134.00 8/4/2020
WESTERN-BRW PAPER CO INC Supplies                   134.00 8/4/2020
WESTERN-BRW PAPER CO INC Supplies                   134.00 8/4/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 8/4/2020
WESTERN-BRW PAPER CO INC Supplies                   160.80 8/4/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 8/4/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 8/4/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 8/4/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 8/4/2020
WESTERN-BRW PAPER CO INC Supplies                   402.00 8/4/2020
WESTERN-BRW PAPER CO INC Supplies                   745.00 8/4/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                3,801.60 8/4/2020
WILDFIRE TRUCK AND EQUIPMENT SALES Vehicle Maintenance                1,370.35 8/4/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   595.00 8/4/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                3,118.75 8/4/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   450.00 8/4/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                1,562.50 8/4/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   630.00 8/4/2020
WILLIAM S HARRIS Counsel Fees - Capit                5,950.00 8/4/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 8/4/2020
WM BARRY NORMAN Psych Exams/Testimon                   700.00 8/4/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 8/4/2020
WM BARRY NORMAN Psych Exams/Testimon                1,050.00 8/4/2020
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                   500.00 8/4/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                   941.79 8/4/2020
XOOM ENERGY LLC Utility Assistance                      74.07 8/4/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service              18,320.58 8/4/2020
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                   374.40 8/4/2020
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                3,054.00 8/4/2020
ZIMMERER-KUBOTA INC Parts and Supplies                   307.43 8/4/2020
ZIMMERER-KUBOTA INC Parts and Supplies                   976.88 8/4/2020
ZIMMERER-KUBOTA INC Parts and Supplies                2,645.37 8/4/2020
 COURT CLAIMS TOTAL           4,655,750.37  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - August 04, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                6,804.00 8/4/2020
ARLINGTON ISD Space Lease Rental                2,656.25 8/4/2020
ARLINGTON ISD Professional Service              15,821.28 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   647.91 8/4/2020
BRINKS INCORPORATED Armored Car Messenge                   478.89 8/4/2020
COVER TEK INC Employee Physicals                   709.00 8/4/2020
CROWLEY ISD Space Lease Rental                   675.78 8/4/2020
Dennis W Davidson Mileage Allowance                      27.60 8/4/2020
DIRECTV INC Subscriptions                   215.99 8/4/2020
DREAM RANCH LLC Supplies                   523.15 8/4/2020
EAN HOLDINGS LLC Voting Machine Trans                9,501.58 8/4/2020
EVERFI INC Education              10,918.00 8/4/2020
LANGUAGE LINE SERVICES INC Professional Service                      54.08 8/4/2020
LENA POPE HOME INC Professional Service              25,030.60 8/4/2020
MAVICH LLC Supplies                        3.30 8/4/2020
MHMR OF TARRANT COUNTY Professional Service              31,808.18 8/4/2020
OPERATIONAL SUPPORT SERVICES INC Education                1,175.00 8/4/2020
RODZINA INDUSTRIES INC Supplies                        8.00 8/4/2020
RODZINA INDUSTRIES INC Supplies                   102.00 8/4/2020
SHI GOVERNMENT SOLUTIONS INC Prepaid Expenses                5,597.19 8/4/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,908.00 8/4/2020
SMITH TEMPORARIES INC Elections Contract L            335,995.50 8/4/2020
SMITH TEMPORARIES INC Elections Contract L                   327.60 8/4/2020
STAPLES ADVANTAGE Supplies                      72.90 8/4/2020
STAPLES ADVANTAGE Supplies                      68.99 8/4/2020
STAPLES ADVANTAGE Supplies                   468.10 8/4/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   105.00 8/4/2020
TARRANT COUNTY BAR ASSOCIATION Dues                      90.00 8/4/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   650.00 8/4/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   267.48 8/4/2020
WESTERN-BRW PAPER CO INC Supplies                   160.80 8/4/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service                5,166.29 8/4/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service                2,797.98 8/4/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service              13,976.18 8/4/2020
 NON COURT CLAIMS TOTAL              477,291.56  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           5,133,041.93  
 FY 2020 YTD CLAIMS GRAND TOTAL      204,330,057.76  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - August 04, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
Able Communications Inc Professional Service              37,962.38 8/4/2020
Air Balancing Company Inc Building Maintenance                5,530.00 8/4/2020
Air Balancing Company Inc Professional Service              14,723.20 8/4/2020
Airgas USA LLC Parts and Supplies                   171.12 8/4/2020
American Flag Service LLC Buidling Maintenance                   210.00 8/4/2020
Charter Communications Subscriptions                      30.58 8/4/2020
CIGNA Dental Dental Claims                33,210.90 8/4/2020
CIGNA Dental Dental Claims                  6,734.27 8/4/2020
CTJ Maintenance Inc Custodian Services                1,143.36 8/4/2020
CTJ Maintenance Inc Custodian Services                2,243.05 8/4/2020
CTJ Maintenance Inc Custodian Services                2,777.02 8/4/2020
CTJ Maintenance Inc Custodian Services                2,794.88 8/4/2020
CTJ Maintenance Inc Custodian Services                   592.24 8/4/2020
CTJ Maintenance Inc Custodian Services                1,076.80 8/4/2020
CTJ Maintenance Inc Custodian Services                2,483.37 8/4/2020
CTJ Maintenance Inc Custodian Services                1,332.54 8/4/2020
CTJ Maintenance Inc Custodian Services                2,368.96 8/4/2020
CTJ Maintenance Inc Custodian Services                1,921.42 8/4/2020
CTJ Maintenance Inc Custodian Services                1,305.62 8/4/2020
Cuevas Distribution Inc Medical Supplies                1,050.00 8/4/2020
CVS Caremark Prescription Claims PPO            498,816.44 8/4/2020
CVS Caremark Prescription Claims PPO            126,997.89 8/4/2020
CVS Caremark Prescription Claims  HDP               49,408.55 8/4/2020
CVS Caremark Prescription Claims  HDP                 1,012.64 8/4/2020
Dennis Services LLC Professional Service                3,857.48 8/4/2020
DirecTV Inc Subscriptions                   180.99 8/4/2020
Guidehouse Holding Corporation Professional Service            112,388.50 8/4/2020
IRS FICA EE FICA-Employee              18,124.93 8/4/2020
IRS FICA ER FICA-Employer              18,692.00 8/4/2020
IRS FIT FIT Withholding              51,557.48 8/4/2020
IRS MED EE Medicare-Employee                4,456.19 8/4/2020
IRS MED ER Medicare-Employer                4,398.31 8/4/2020
JPMorgan Chase Bank NA Supplies                  (299.99) 8/4/2020
JPMorgan Chase Bank NA Supplies                   299.99 8/4/2020
Kyocera Document Solutions America Capital Outlay Low Value Asset Furniture                7,778.34 8/4/2020
Language Line Services Inc Interpreter Fees                1,179.23 8/4/2020
Lincoln Financial Group Deferred Comp               (8,700.00) 8/4/2020
Midwest Scientific Medical Supplies                7,860.80 8/4/2020
Nationwide Retirement Solutions Deferred Comp            (25,100.00) 8/4/2020
Optum Bank HSA Employee Contribution                   (440.00) 8/4/2020
Oriental Building Services Inc Custodian Services                   279.58 8/4/2020
Oriental Building Services Inc Custodian Services                1,957.06 8/4/2020
Oriental Building Services Inc Custodian Services                1,098.35 8/4/2020
Oriental Building Services Inc Custodian Services                1,178.23 8/4/2020
Oriental Building Services Inc Custodian Services              14,261.67 8/4/2020
Oriental Building Services Inc Custodian Services                2,482.59 8/4/2020
Oriental Building Services Inc Custodian Services                3,499.20 8/4/2020
Oriental Building Services Inc Custodian Services                   579.13 8/4/2020
Oriental Building Services Inc Custodian Services                6,901.24 8/4/2020
Oriental Building Services Inc Contract Labor                3,194.66 8/4/2020
Pollock Kitchen Supplies                4,665.57 8/4/2020
Republic Services of Texas Ltd Disposal Service                1,000.00 8/4/2020
SafariLand LLC Education                   895.00 8/4/2020
Senior Healthcare Consultants Trust - Constable 1                        7.97 8/4/2020
SHI Government Solutions Inc Software Maintenance              12,520.00 8/4/2020
Smart Group Systems Capital Outlay-Low Value Asset Computer                2,396.00 8/4/2020
Smart Group Systems Capital Outlay-Low Value Asset Computer              15,057.00 8/4/2020
Southern Computer Warehouse Inc Computer Supplies                2,761.33 8/4/2020
Staples Advantage Supplies                   432.00 8/4/2020
Staples Advantage Supplies                4,574.79 8/4/2020
Staples Advantage Supplies                   184.20 8/4/2020
Staples Advantage Non-Tracked Equipment                6,926.03 8/4/2020
Staples Advantage Supplies                   219.67 8/4/2020
Tarrant Co. P/R Acct Payroll Transfers            360,759.51 8/4/2020
Tech Source USA Medical Supplies                4,200.00 8/4/2020
TechShare Local Government Corp Non-Tracked Equipment            797,151.39 8/4/2020
Texas Child Support Disbursement Child Support                   671.27 8/4/2020
Texas Furniture Source Inc Non-Tracked Equipment              10,566.00 8/4/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                        2.38 8/4/2020
The Sherwin-Williams Company Building Maintenance                   163.40 8/4/2020
Tim Truman 5006 Chapter 13 Levy                   438.46 8/4/2020
United Way United Fund                    (41.00) 8/4/2020
UnitedHealthcare Medical Claims             754,578.81 8/4/2020
UnitedHealthcare Medical Claims             172,238.16 8/4/2020
UnitedHealthcare 125 Flex Claims              50,259.12 8/4/2020
VALIC Retirement Deferred Comp            (12,700.00) 8/4/2020
Various- See Attached Rent Sub to L'lords              29,623.73 8/4/2020
Various- See Attached Rent Sub to L'lords              61,199.00 8/4/2020
Various- See Attached Public Assist-Other        1,773,814.21 8/4/2020
York Risk Services Group Worker's Comp - 07/20/20 - 07/26/20               12,541.11 8/4/2020
York Risk Services Group Worker's Comp - 07/27/20 - 08/02/20               45,207.53 8/4/2020
 ADDENDUM GRAND TOTAL           5,139,875.83  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         10,272,917.76  
 CURRENT PERIOD VOIDS                  (9,524.25)  
 CURRENT PERIOD GRAND TOTAL         10,263,393.51  
       
 FY2020 YTD PAYMENT TOTAL       643,837,869.85  
 FY2020 YTD VOIDS          (1,122,539.19)  
 FY2020 YTD GRAND TOTAL      642,715,330.66