| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - October 06, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2017 DFW INVESTMENT 7 LLC | Utility Assistance | 56.49 | 10/6/2020 |
| 2017 DFW INVESTMENT 7 LLC | Rental Assistance | 875.00 | 10/6/2020 |
| A & G PIPING INC | Air Conditioning Mai | 120.00 | 10/6/2020 |
| A & G PIPING INC | Air Conditioning Mai | 142.82 | 10/6/2020 |
| A & G PIPING INC | Building Maintenance | 200.00 | 10/6/2020 |
| A & G PIPING INC | Air Conditioning Mai | 200.00 | 10/6/2020 |
| A & G PIPING INC | Air Conditioning Mai | 568.74 | 10/6/2020 |
| A & G PIPING INC | Air Conditioning Mai | 640.88 | 10/6/2020 |
| A & G PIPING INC | Air Conditioning Mai | 1,087.02 | 10/6/2020 |
| A & G PIPING INC | Air Conditioning Mai | 4,539.00 | 10/6/2020 |
| A & G PIPING INC | Air Conditioning Mai | 8,637.82 | 10/6/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 287.50 | 10/6/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 332.50 | 10/6/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 335.00 | 10/6/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 770.00 | 10/6/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 940.00 | 10/6/2020 |
| AARON CLAY GRAHAM | Counsel Fees-Crimina | 2,010.00 | 10/6/2020 |
| AARON CLAY GRAHAM | Counsel Fees-Crimina | 2,780.00 | 10/6/2020 |
| ABACUS CORPORATION | Contract Labor | 1,916.16 | 10/6/2020 |
| ABLE COMMUNICATIONS INC | Professional Service | 15,074.04 | 10/6/2020 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 3,344.00 | 10/6/2020 |
| ACE TIRE & SERVICE | Tires and Tubes | 75.00 | 10/6/2020 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 1,564.09 | 10/6/2020 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 14,827.92 | 10/6/2020 |
| ADORAMA INC | Investigative | 92.00 | 10/6/2020 |
| ADORAMA INC | Photo Processing | 169.99 | 10/6/2020 |
| ADRIAN F SALAZAR | Central Garage Inv | 319.00 | 10/6/2020 |
| AFISCO INDUSTRIAL | Supplies | 350.00 | 10/6/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 600.00 | 10/6/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,515.00 | 10/6/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 4,973.21 | 10/6/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 9,871.36 | 10/6/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 26,670.15 | 10/6/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 32,896.58 | 10/6/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 120,359.52 | 10/6/2020 |
| AIRGAS USA LLC | Medical Supplies | (240.00) | 10/6/2020 |
| AIRGAS USA LLC | Lab Supplies | 2,577.60 | 10/6/2020 |
| ALDWIN PALISADES LLC | Rental Assistance | 1,299.00 | 10/6/2020 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 100.00 | 10/6/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 197.50 | 10/6/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 297.50 | 10/6/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 590.00 | 10/6/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,150.00 | 10/6/2020 |
| ALL FAIR ELECTRIC | Building Maintenance | 80.00 | 10/6/2020 |
| ALL FAIR ELECTRIC | Building Maintenance | 1,164.72 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 21.20 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 37.20 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 56.24 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 107.02 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 125.59 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 139.99 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 224.14 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 241.60 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 294.31 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 330.04 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 355.48 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 478.86 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 649.27 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 662.36 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 758.50 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 946.39 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,317.67 | 10/6/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,583.99 | 10/6/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 197.50 | 10/6/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 10/6/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 10/6/2020 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 280.00 | 10/6/2020 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 322.66 | 10/6/2020 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 600.00 | 10/6/2020 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 10/6/2020 |
| AMBIT ENERGY LLC | Utility Assistance | 729.11 | 10/6/2020 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 144.00 | 10/6/2020 |
| AMERICAN SOCIETY FOR TRAINING & | Dues | 259.00 | 10/6/2020 |
| AMERICAN SOCIETY FOR TRAINING & | Prepaid Expenses - T | 1,395.00 | 10/6/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 13,528.50 | 10/6/2020 |
| AMIGO ENERGY | Utility Assistance | 7.11 | 10/6/2020 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 392.00 | 10/6/2020 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 715.00 | 10/6/2020 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 806.25 | 10/6/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 160.00 | 10/6/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 170.00 | 10/6/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 2,060.00 | 10/6/2020 |
| APPLITECH INC | Software Maintenance | 2,600.00 | 10/6/2020 |
| APS FIRECO | Building Maintenance | 340.00 | 10/6/2020 |
| APS FIRECO | Building Maintenance | 1,806.79 | 10/6/2020 |
| ARLINGTON WATER UTILITIES | Water | 270.69 | 10/6/2020 |
| ARLINGTON WATER UTILITIES | Water | 478.47 | 10/6/2020 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 990.66 | 10/6/2020 |
| ARLINGTON WATER UTILITIES | Water | 2,089.34 | 10/6/2020 |
| ARLINGTON-MANSFIELD AREA YOUNG MENS | Public Assist-Subrec | 26,367.57 | 10/6/2020 |
| ARLINGTON-MANSFIELD AREA YOUNG MENS | Public Assist-Subrec | 31,417.11 | 10/6/2020 |
| ARROW MAGNOLIA CO | Field Equipment & Su | 490.00 | 10/6/2020 |
| ARTISAN PRODUCTIONS INC | Public Assist-Subrec | 74.71 | 10/6/2020 |
| AT&T | Data Transmission Li | 47.99 | 10/6/2020 |
| AT&T | Data Transmission Li | 74.99 | 10/6/2020 |
| AT&T | Data Transmission Li | 140.99 | 10/6/2020 |
| AT&T | Data Transmission Li | 252.45 | 10/6/2020 |
| AT&T | Data Transmission Li | 435.40 | 10/6/2020 |
| AT&T | Data Transmiss Line | 455.40 | 10/6/2020 |
| AT&T | Data Transmission Li | 627.41 | 10/6/2020 |
| AT&T | Data Transmission Li | 2,660.74 | 10/6/2020 |
| AT&T | Data Transmission Li | 4,416.21 | 10/6/2020 |
| AT&T | Data Transmission Li | 21,125.07 | 10/6/2020 |
| AT&T MOBILITY | Telephone - Mobile | 23.69 | 10/6/2020 |
| AT&T MOBILITY | Telephone - Mobile | 26.61 | 10/6/2020 |
| AT&T MOBILITY | Telephone - Mobile | 26.67 | 10/6/2020 |
| AT&T MOBILITY | Supplies | 28.00 | 10/6/2020 |
| AT&T MOBILITY | Telephone - Mobile | 54.06 | 10/6/2020 |
| AT&T MOBILITY | Telephone - Mobile | 86.54 | 10/6/2020 |
| AT&T MOBILITY | Telephone - Mobile | 129.29 | 10/6/2020 |
| AT&T MOBILITY | Telephone - Mobile | 135.45 | 10/6/2020 |
| AT&T MOBILITY | Telephone - Mobile | 135.46 | 10/6/2020 |
| AT&T MOBILITY | Telephone - Mobile | 155.10 | 10/6/2020 |
| AT&T MOBILITY | Telephone - Mobile | 186.12 | 10/6/2020 |
| AT&T MOBILITY | Telephone - Mobile | 249.01 | 10/6/2020 |
| AT&T MOBILITY | Telephone - Mobile | 815.91 | 10/6/2020 |
| AT&T MOBILITY | Telephone - Mobile | 2,337.96 | 10/6/2020 |
| ATARAM LLC | Grease and Oil | 1,640.00 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 12.08 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 22.58 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 27.60 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 50.62 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 50.62 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 54.15 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 54.15 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 54.20 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 55.41 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 60.20 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 64.77 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 68.48 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 69.18 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 75.77 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 101.87 | 10/6/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 526.82 | 10/6/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 819.56 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 1,661.19 | 10/6/2020 |
| ATMOS ENERGY CORP | Gas | 1,982.62 | 10/6/2020 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 1,649.55 | 10/6/2020 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 1,121.69 | 10/6/2020 |
| AUTONATION | Central Garage Inv | 88.30 | 10/6/2020 |
| AVE TOWING LLC | Wrecker Service | 120.00 | 10/6/2020 |
| AXON ENTERPRISE INC | Range Supplies | 269.00 | 10/6/2020 |
| B & H PHOTO VIDEO | Photo Processing | 1,299.95 | 10/6/2020 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 10/6/2020 |
| B & T BEST TOWS LLC | Central Garage Inv | 60.00 | 10/6/2020 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 10/6/2020 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 10/6/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 500.00 | 10/6/2020 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 607.50 | 10/6/2020 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 226.69 | 10/6/2020 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 299.97 | 10/6/2020 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 2,068.00 | 10/6/2020 |
| BARONHR LLC | Contract Labor | 396.88 | 10/6/2020 |
| BARRY ALFORD | Counsel Fees - Court | 190.00 | 10/6/2020 |
| BARRY ALFORD | Counsel Fees - Court | 205.00 | 10/6/2020 |
| BARRY ALFORD | Counsel Fees - Court | 465.00 | 10/6/2020 |
| BARRY ALFORD | Counsel Fees - Court | 540.00 | 10/6/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 130.00 | 10/6/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 812.50 | 10/6/2020 |
| BARRY G JOHNSON | Counsel Fees-Crimina | 2,580.00 | 10/6/2020 |
| BARRY G JOHNSON | Counsel Fees-Crimina | 4,537.50 | 10/6/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 6,300.00 | 10/6/2020 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 488.73 | 10/6/2020 |
| BETTY LYNN CADE | Professional Service | 1,999.80 | 10/6/2020 |
| BEYOND TECHNOLOGY INC | Supplies | 219.58 | 10/6/2020 |
| BEYOND TECHNOLOGY INC | Supplies | 271.40 | 10/6/2020 |
| BIG COUNTRY SUPPLY | Central Garage Inv | 114.54 | 10/6/2020 |
| BIG COUNTRY SUPPLY | Central Garage Inv | 605.01 | 10/6/2020 |
| BIG COUNTRY SUPPLY | Non-Tracked Equipmen | 1,646.41 | 10/6/2020 |
| BIRDVILLE ISD | Restitution Payable | 98.94 | 10/6/2020 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 122.04 | 10/6/2020 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 232.00 | 10/6/2020 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 495.20 | 10/6/2020 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 595.77 | 10/6/2020 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 1,714.35 | 10/6/2020 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 2,140.94 | 10/6/2020 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 3,429.90 | 10/6/2020 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 275.00 | 10/6/2020 |
| BLAKE BURNS | Counsel Fees - Court | 420.00 | 10/6/2020 |
| BOB BARKER COMPANY INC | Personal Hygiene | 297.84 | 10/6/2020 |
| BOBCAT OF NORTH TEXAS-FORT WORTH | Parts and Supplies | 146.98 | 10/6/2020 |
| BOBCAT OF NORTH TEXAS-FORT WORTH | Equipment Maintenanc | 1,094.98 | 10/6/2020 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 765.23 | 10/6/2020 |
| BOYD C MOONEY | Counsel Fees - Juven | 200.00 | 10/6/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 195.00 | 10/6/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 220.00 | 10/6/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 575.00 | 10/6/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 760.00 | 10/6/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 810.00 | 10/6/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 830.00 | 10/6/2020 |
| BRADFORD SHAW | Counsel Fees - Juven | 1,170.40 | 10/6/2020 |
| BRANDON W BARNETT | Professional Service | 1,425.00 | 10/6/2020 |
| BRETT BOONE | Counsel Fees - Court | 1,500.00 | 10/6/2020 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 300.00 | 10/6/2020 |
| BRIM LAUNDRY MACHINERY CO INC | Laundry Services | 742.64 | 10/6/2020 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 257.60 | 10/6/2020 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 550.00 | 10/6/2020 |
| C KYLE HOGAN PC | Counsel Fees - Court | 572.50 | 10/6/2020 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 510.00 | 10/6/2020 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,100.00 | 10/6/2020 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,100.00 | 10/6/2020 |
| CATHERINE DUNNAVANT | Litigation Expense | 1.40 | 10/6/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 265.00 | 10/6/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 295.00 | 10/6/2020 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,015.00 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18.57 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 38.90 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 54.23 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 81.55 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 170.35 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 259.26 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 309.67 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 311.78 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 424.69 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 517.91 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 598.67 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 665.28 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 832.80 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 854.37 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 860.98 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 957.80 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,058.98 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,136.02 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,354.89 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,363.90 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,434.13 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,677.72 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,685.40 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,754.81 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,109.77 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,150.63 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,253.27 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,570.65 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,170.61 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,197.62 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,523.55 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,600.69 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,862.26 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,030.21 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,325.46 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,191.11 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,207.86 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,250.50 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,685.33 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,690.92 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 8,179.34 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 9,591.87 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 12,121.88 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 15,532.45 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18,464.11 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20,600.83 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 22,724.37 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 23,949.33 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 24,385.47 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 34,323.09 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 36,329.50 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 37,348.82 | 10/6/2020 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 72,498.88 | 10/6/2020 |
| CDW GOVERNMENT | Equipment Maintenanc | 400.50 | 10/6/2020 |
| CDW GOVERNMENT | Supplies | 448.50 | 10/6/2020 |
| CDW GOVERNMENT | Capital Outlay-Grant | 1,876.22 | 10/6/2020 |
| CDW GOVERNMENT | Capital Outlay-Grant | 3,214.05 | 10/6/2020 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 318.75 | 10/6/2020 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 1,211.75 | 10/6/2020 |
| CELSO VIDAURRI III | Counsel Fees - Court | 636.75 | 10/6/2020 |
| CELSO VIDAURRI III | Counsel Fees - Court | 698.00 | 10/6/2020 |
| CENTRAL TEXAS COMMERCIAL A/C & | Air Conditioning Mai | 10,803.34 | 10/6/2020 |
| CHAD T WILSON LAW FIRM PLLC | Constable 8 Fees | 25.00 | 10/6/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 75.00 | 10/6/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 605.00 | 10/6/2020 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 400.00 | 10/6/2020 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 470.00 | 10/6/2020 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 1,219.50 | 10/6/2020 |
| CHARLES JAMES GIBSON | Counsel Fees-Crimina | 1,510.00 | 10/6/2020 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 2,332.00 | 10/6/2020 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 3,480.00 | 10/6/2020 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 5,240.00 | 10/6/2020 |
| CHEM AQUA | Air Conditioning Mai | 125.00 | 10/6/2020 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 10/6/2020 |
| CHEMSEARCH FE | Building Maintenance | 170.00 | 10/6/2020 |
| CHEMSEARCH FE | Building Maintenance | 170.00 | 10/6/2020 |
| CHEMSEARCH FE | Custodian Supplies | 174.60 | 10/6/2020 |
| CHERYL NASON | Professional Service | 350.00 | 10/6/2020 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 700.00 | 10/6/2020 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 1,050.00 | 10/6/2020 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 1,375.00 | 10/6/2020 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,625.00 | 10/6/2020 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 37.50 | 10/6/2020 |
| CIRRO ENERGY | Utility Assistance | 104.52 | 10/6/2020 |
| CIRSBY LLC | Professional Service | 800.00 | 10/6/2020 |
| CITY OF ARLINGTON | City Participation | (11,890.22) | 10/6/2020 |
| CITY OF ARLINGTON | Contract Labor | 59,968.97 | 10/6/2020 |
| CITY OF BEDFORD | Utility Assistance | 106.36 | 10/6/2020 |
| CITY OF EULESS | City Participation | (5,594.02) | 10/6/2020 |
| CITY OF EULESS | Water | 20.31 | 10/6/2020 |
| CITY OF EULESS | Water | 24.83 | 10/6/2020 |
| CITY OF EULESS | Contract Labor | 27,970.09 | 10/6/2020 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 191.55 | 10/6/2020 |
| CITY OF FORT WORTH | City Participation | (6,860.26) | 10/6/2020 |
| CITY OF FORT WORTH | Contract Labor | 34,301.29 | 10/6/2020 |
| CITY OF HALTOM CITY | City Participation | (4,622.76) | 10/6/2020 |
| CITY OF HALTOM CITY | Utility Assistance | 175.08 | 10/6/2020 |
| CITY OF HALTOM CITY | Contract Labor | 23,113.80 | 10/6/2020 |
| CITY OF HURST | City Participation | (5,747.25) | 10/6/2020 |
| CITY OF HURST | Contract Labor | 28,736.25 | 10/6/2020 |
| CITY OF HURST WATER DEPT | Water | 48.14 | 10/6/2020 |
| CITY OF HURST WATER DEPT | Water | 96.42 | 10/6/2020 |
| CITY OF HURST WATER DEPT | Water | 210.91 | 10/6/2020 |
| CITY OF HURST WATER DEPT | Water | 1,331.63 | 10/6/2020 |
| CITY OF LAKE WORTH | Water | 104.29 | 10/6/2020 |
| CITY OF LAKE WORTH | Water | 161.27 | 10/6/2020 |
| CITY OF LAKE WORTH | Water | 312.33 | 10/6/2020 |
| CITY OF LAKE WORTH | Water | 323.95 | 10/6/2020 |
| CITY OF LAKE WORTH | Water | 380.55 | 10/6/2020 |
| CITY OF LAKE WORTH | Water | 479.75 | 10/6/2020 |
| CITY OF LAKE WORTH | Water | 591.35 | 10/6/2020 |
| CLASSIC PLASTICS CORPORATION | Lab Supplies | 2,437.71 | 10/6/2020 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 319.00 | 10/6/2020 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 765.00 | 10/6/2020 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,180.00 | 10/6/2020 |
| CLIFFORD M HAYES | Visiting Judges | 513.76 | 10/6/2020 |
| CLIFFORD M HAYES | Visiting Judges | 1,541.28 | 10/6/2020 |
| CLIFTONLARSONALLEN LLP | Professional Service | 6,305.00 | 10/6/2020 |
| CLJ SKILLED REPORTING | Professional Service | 444.40 | 10/6/2020 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 482.22 | 10/6/2020 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 918.91 | 10/6/2020 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 1,188.86 | 10/6/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 10.00 | 10/6/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 105.00 | 10/6/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 380.00 | 10/6/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 450.00 | 10/6/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 470.00 | 10/6/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 485.00 | 10/6/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 670.00 | 10/6/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,330.00 | 10/6/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 5,065.50 | 10/6/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees-Crimina | 7,405.00 | 10/6/2020 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | (2,784.00) | 10/6/2020 |
| COGENT INFOTECH CORPORATION | Professional Service | 2,133.00 | 10/6/2020 |
| COGENT INFOTECH CORPORATION | Professional Service | 3,456.00 | 10/6/2020 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 6,336.00 | 10/6/2020 |
| COGENT INFOTECH CORPORATION | Professional Service | 12,973.50 | 10/6/2020 |
| COLLIN COUNTY CONSTABLE PCT 1 | Court Costs | 175.00 | 10/6/2020 |
| COLLIN COUNTY CONSTABLE PCT 2 | Court Costs | 175.00 | 10/6/2020 |
| COLLINS GLASS WORKS LLC | Custodian Services | 75.00 | 10/6/2020 |
| COLLINS GLASS WORKS LLC | Building Maintenance | 500.00 | 10/6/2020 |
| COLLINS GLASS WORKS LLC | Custodian Services | 950.00 | 10/6/2020 |
| COLLINS GLASS WORKS LLC | Custodian Services | 1,530.00 | 10/6/2020 |
| COLUMBIA RENAISSANCE SQUARE I LP | Utility Assistance | 28.21 | 10/6/2020 |
| COMMERCIAL RECORDER | Advertising / Legal | 278.50 | 10/6/2020 |
| COMMERCIAL RECORDER | Advertising / Legal | 514.50 | 10/6/2020 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Educational Material | 348.75 | 10/6/2020 |
| COUNTRY MAID SERVICES LLC | Shrff Commissary Inv | 4,716.00 | 10/6/2020 |
| COURTNEY MILLER | Counsel Fees - Court | 246.25 | 10/6/2020 |
| CRASH DYNAMICS | Expert Witness Servi | 4,175.00 | 10/6/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,779.82 | 10/6/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 2,493.78 | 10/6/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 6,826.50 | 10/6/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 475.00 | 10/6/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 800.00 | 10/6/2020 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 200.00 | 10/6/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 135.00 | 10/6/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 270.00 | 10/6/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 405.00 | 10/6/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 486.00 | 10/6/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 540.00 | 10/6/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,280.73 | 10/6/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,349.94 | 10/6/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,235.60 | 10/6/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 4,200.89 | 10/6/2020 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 225.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 1 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 2 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 2 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 3 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 3 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 3 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 3 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PRCT 5 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PRCT 5 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PRCT 5 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PRCT 5 | Court Costs | 150.00 | 10/6/2020 |
| DALLAS COUNTY CONSTABLE PRCT 5 | Court Costs | 150.00 | 10/6/2020 |
| DANA SAFETY SUPPLY INC | Central Garage Inv | 118.02 | 10/6/2020 |
| DANA SAFETY SUPPLY INC | Non-Tracked Equipmen | 1,642.88 | 10/6/2020 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,060.00 | 10/6/2020 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,430.00 | 10/6/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 40.00 | 10/6/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 60.00 | 10/6/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 175.00 | 10/6/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 290.00 | 10/6/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 980.00 | 10/6/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 2,430.00 | 10/6/2020 |
| Daniel J Velazquez | Transportation | 10.00 | 10/6/2020 |
| DANIEL YOUNG | Counsel Fees - Court | 1,875.00 | 10/6/2020 |
| DANNY D PITZER | Counsel Fees - Court | 150.00 | 10/6/2020 |
| DANNY D PITZER | Counsel Fees - Court | 315.00 | 10/6/2020 |
| DANNY D PITZER | Counsel Fees - Court | 660.00 | 10/6/2020 |
| DANNY D PITZER | Counsel Fees - Court | 970.00 | 10/6/2020 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 10/6/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 325.00 | 10/6/2020 |
| DAVID L MARLOW | Captial Murder - Inv | 1,912.50 | 10/6/2020 |
| DAVID PALMER | Counsel Fees - Court | 530.00 | 10/6/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 100.00 | 10/6/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 165.00 | 10/6/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 300.00 | 10/6/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 515.00 | 10/6/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 1,750.00 | 10/6/2020 |
| DCTC-SPHINX DEVELOPMENT LP | Rental Assistance | 1,096.00 | 10/6/2020 |
| DEANNA MARIE JEFFERSON SMITH | Counsel Fees - CPS | 100.00 | 10/6/2020 |
| DEFENSE SOLUTIONS GROUP INC | Safety/Tactical Supp | 67.64 | 10/6/2020 |
| DENNIS SERVICES LLC | Professional Service | 52.65 | 10/6/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 58.00 | 10/6/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 174.00 | 10/6/2020 |
| DENNIS SERVICES LLC | Professional Service | 210.57 | 10/6/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 276.51 | 10/6/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 325.50 | 10/6/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 405.67 | 10/6/2020 |
| DENNIS SERVICES LLC | Professional Service | 1,209.27 | 10/6/2020 |
| DENTON COUNTY CONSTABLE PCT 1 | Court Costs | 150.00 | 10/6/2020 |
| DENTON COUNTY CONSTABLE PCT 5 | Court Costs | 150.00 | 10/6/2020 |
| DEREK DONALD BROWN | Counsel Fees - Court | 510.00 | 10/6/2020 |
| DERICK WASHINGTON | Restitution Payable | 100.00 | 10/6/2020 |
| DESARAY R MUMA | Counsel Fees - CPS | 100.00 | 10/6/2020 |
| Devan J Allen | Education | 1,116.06 | 10/6/2020 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 16,742.74 | 10/6/2020 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 2,500.00 | 10/6/2020 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 128.25 | 10/6/2020 |
| DIRECT ENERGY LP | Utility Assistance | 143.19 | 10/6/2020 |
| DIRECT ENERGY LP | Utility Assistance | 147.50 | 10/6/2020 |
| DIRECT ENERGY LP | Utility Assistance | 220.55 | 10/6/2020 |
| DIVERSIFIED METAL FABRICATORS INC | Non-Tracked Equipmen | 2,300.00 | 10/6/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 135.00 | 10/6/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 218.63 | 10/6/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 345.00 | 10/6/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 490.04 | 10/6/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 668.36 | 10/6/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,127.85 | 10/6/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 2,767.50 | 10/6/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 12,491.30 | 10/6/2020 |
| DON BODENHAMER | Counsel Fees - Court | 360.00 | 10/6/2020 |
| DON BODENHAMER | Counsel Fees - Court | 407.50 | 10/6/2020 |
| DON BODENHAMER | Counsel Fees - Court | 900.00 | 10/6/2020 |
| DON BODENHAMER | Counsel Fees - Court | 920.00 | 10/6/2020 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 225.00 | 10/6/2020 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 416.00 | 10/6/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 225.00 | 10/6/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 700.00 | 10/6/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,000.00 | 10/6/2020 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 22,645.00 | 10/6/2020 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 67,020.00 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 63.51 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 63.53 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 80.00 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 92.34 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 120.91 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 231.46 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 271.11 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 282.78 | 10/6/2020 |
| DREAM RANCH LLC | Computer Supplies | 282.78 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 313.89 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 313.89 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 348.00 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 352.98 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 381.06 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 427.64 | 10/6/2020 |
| DREAM RANCH LLC | Computer Supplies | 471.30 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 883.10 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 1,046.30 | 10/6/2020 |
| DREAM RANCH LLC | Supplies | 1,255.56 | 10/6/2020 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 1,267.50 | 10/6/2020 |
| EAN HOLDINGS LLC | Travel | 194.66 | 10/6/2020 |
| EARL OWEN COMPANY INC | Field Equipment & Su | 495.47 | 10/6/2020 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 745.00 | 10/6/2020 |
| ECOLAB INC | Laundry Services | 1,560.45 | 10/6/2020 |
| ECOLAB INC | Kitchen Supplies | 2,682.69 | 10/6/2020 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 48.93 | 10/6/2020 |
| ED MORSE AUTOMOTIVE LLC | Parts and Supplies | 116.00 | 10/6/2020 |
| EDWARD G JONES | Counsel Fees - Court | 150.00 | 10/6/2020 |
| EDWARD G JONES | Counsel Fees - Court | 2,280.50 | 10/6/2020 |
| EDWIN PAUL PERRY | Miscellaneous Payabl | 60.00 | 10/6/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 281.25 | 10/6/2020 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 343.75 | 10/6/2020 |
| ELDON B MAHON INN OF COURT | Dues | 88.00 | 10/6/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 175.00 | 10/6/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 300.00 | 10/6/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 637.50 | 10/6/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 2,045.00 | 10/6/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 2,090.00 | 10/6/2020 |
| ELLIOTT AND HUGHES INC | Professional Service | 7,856.00 | 10/6/2020 |
| ELLIS COUNTY CONSTABLE PCT 2 | Court Costs | 175.00 | 10/6/2020 |
| ELOY SEPULVEDA | Counsel Fees - Court | 125.00 | 10/6/2020 |
| ELOY SEPULVEDA | Counsel Fees - Court | 375.00 | 10/6/2020 |
| EMC INTEGRATED SYSTEMS GROUP | Professional Service | 825.00 | 10/6/2020 |
| EMC INTEGRATED SYSTEMS GROUP | Building Maintenance | 2,231.00 | 10/6/2020 |
| EMC INTEGRATED SYSTEMS GROUP | Vendor Accounts Paya | 11,390.96 | 10/6/2020 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 865.00 | 10/6/2020 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 985.00 | 10/6/2020 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 1,475.00 | 10/6/2020 |
| ENTRUST ENERGY INC | Utility Assistance | 41.82 | 10/6/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 85.00 | 10/6/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 85.00 | 10/6/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,020.33 | 10/6/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 4,055.60 | 10/6/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 9,461.86 | 10/6/2020 |
| ENVIROMATIC SYSTEMS | Landscaping Expense | 651.29 | 10/6/2020 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 1,417.66 | 10/6/2020 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 3,523.00 | 10/6/2020 |
| ERGON ASPHALT & EMULSIONS INC | Rock and Gravel | 2,276.03 | 10/6/2020 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 13,096.03 | 10/6/2020 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 2,060.00 | 10/6/2020 |
| EVCO PARTNERS LP | Supplies | 58.90 | 10/6/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 65.98 | 10/6/2020 |
| EVCO PARTNERS LP | Supplies | 87.86 | 10/6/2020 |
| EVCO PARTNERS LP | Building Maintenance | 105.90 | 10/6/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 124.00 | 10/6/2020 |
| EVCO PARTNERS LP | Landscaping Expense | 136.20 | 10/6/2020 |
| EVCO PARTNERS LP | Landscaping Expense | 182.64 | 10/6/2020 |
| EVCO PARTNERS LP | Building Maintenance | 351.36 | 10/6/2020 |
| EVCO PARTNERS LP | Building Maintenance | 527.20 | 10/6/2020 |
| EVCO PARTNERS LP | Landscaping Expense | 706.60 | 10/6/2020 |
| EVCO PARTNERS LP | Landscaping Expense | 807.10 | 10/6/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 2,805.19 | 10/6/2020 |
| EVCO PARTNERS LP | Small Tools | 4,001.84 | 10/6/2020 |
| EVIDENT INC | Supplies | 117.00 | 10/6/2020 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 1,536.00 | 10/6/2020 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 81.70 | 10/6/2020 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 1,124.00 | 10/6/2020 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 2,287.60 | 10/6/2020 |
| FAMILY PATHFINDERS OF TARRANT CTY | Public Assist-Other | 326.78 | 10/6/2020 |
| FARFROMBORING PROMOTIONS | Health Promotion Pro | 4,145.00 | 10/6/2020 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 174.98 | 10/6/2020 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 3,856.80 | 10/6/2020 |
| FEDEX | Postage | 25.17 | 10/6/2020 |
| FEDEX | Postage | 33.07 | 10/6/2020 |
| FEDEX | Postage | 46.64 | 10/6/2020 |
| FEDEX | Postage | 87.29 | 10/6/2020 |
| FEDEX | Postage | 548.97 | 10/6/2020 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 109.85 | 10/6/2020 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 354.83 | 10/6/2020 |
| FELIPE ORTEGA | Restitution Payable | 81.57 | 10/6/2020 |
| FIELDERS GLEN SG LLP | Utility Assistance | 54.85 | 10/6/2020 |
| FIELDERS GLEN SG LLP | Rental Assistance | 824.00 | 10/6/2020 |
| FIESTA MART #69 | Food/Hygiene Assista | 25.84 | 10/6/2020 |
| FIESTA MART #76 | Food/Hygiene Assista | 33.00 | 10/6/2020 |
| FIESTA MART #76 | Food/Hygiene Assista | 40.00 | 10/6/2020 |
| FIRST CHOICE POWER | Utility Assistance | 86.98 | 10/6/2020 |
| FIRST CHOICE POWER | Utility Assistance | 102.26 | 10/6/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 265.32 | 10/6/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 364.32 | 10/6/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 580.12 | 10/6/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 893.05 | 10/6/2020 |
| FORCE SCIENCE INSTITUTE LTD | Education | 1,650.00 | 10/6/2020 |
| FORENSIC PIECES INC | Education | 595.00 | 10/6/2020 |
| FORENSIC STORE INC | Subscriptions | 3,819.42 | 10/6/2020 |
| FORT WORTH HISPANIC CHAMBER OF | Meeting Expenses | 50.00 | 10/6/2020 |
| FORT WORTH HISPANIC CHAMBER OF | Meeting Expenses | 50.00 | 10/6/2020 |
| FORT WORTH ISD | Restitution Payable | 286.00 | 10/6/2020 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 207.00 | 10/6/2020 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 358.90 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 72.16 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 88.23 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 202.99 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 246.51 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 258.08 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 295.27 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 305.18 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 318.48 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 425.39 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 429.25 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 771.28 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 4,193.10 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 4,342.55 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 5,483.95 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 11,160.87 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 18,778.95 | 10/6/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 48,954.72 | 10/6/2020 |
| FRANK ADLER | Counsel Fees - Juven | 200.00 | 10/6/2020 |
| FRANK ADLER | Counsel Fees - Juven | 3,100.00 | 10/6/2020 |
| FRANK W NEAL & ASSOC INC | Professional Service | 600.00 | 10/6/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 265.00 | 10/6/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 392.50 | 10/6/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 400.00 | 10/6/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 408.00 | 10/6/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,040.00 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 162.39 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 189.88 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 189.88 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 211.66 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 234.22 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 239.75 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 255.76 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 258.34 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 274.78 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 301.88 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 305.02 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 321.33 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 371.92 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 381.09 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 448.51 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Pool Maintenance | 449.56 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 454.68 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 473.78 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 484.60 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 529.29 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 539.83 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 544.23 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 577.03 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 579.80 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 651.32 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 690.23 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 788.84 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 977.88 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,015.06 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,029.22 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,066.44 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,140.94 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,426.79 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,630.96 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,640.92 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,710.58 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,927.63 | 10/6/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,533.88 | 10/6/2020 |
| FRESH BABY LLC | Supplies | 2,480.00 | 10/6/2020 |
| FW EASTLAND HOUSING PARTNERS LTD | Utility Assistance | 68.02 | 10/6/2020 |
| FW EASTLAND HOUSING PARTNERS LTD | Rental Assistance | 755.00 | 10/6/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 350.00 | 10/6/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 500.00 | 10/6/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 595.00 | 10/6/2020 |
| G L SEAMAN & COMPANY | Non-Tracked Equipmen | 1,624.32 | 10/6/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 119.98 | 10/6/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 123.83 | 10/6/2020 |
| GALLS PARENT HOLDINGS LLC | Safety/Tactical Supp | 224.97 | 10/6/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 233.92 | 10/6/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 236.45 | 10/6/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 247.99 | 10/6/2020 |
| GENERAL DATATECH LP | Telephone-Basic | 14.31 | 10/6/2020 |
| GENERAL DATATECH LP | Telephone-Basic | 42.93 | 10/6/2020 |
| GENERAL DATATECH LP | Telephone-Basic | 57.24 | 10/6/2020 |
| GENERAL DATATECH LP | Telephone-Basic | 57.24 | 10/6/2020 |
| GENERAL DATATECH LP | Telephone-Basic | 314.81 | 10/6/2020 |
| GENERAL DATATECH LP | Telephone-Basic | 443.59 | 10/6/2020 |
| GENERAL DATATECH LP | Telephone-Basic | 858.57 | 10/6/2020 |
| GENERAL DATATECH LP | Telephone-Basic | 2,733.10 | 10/6/2020 |
| GENERAL DATATECH LP | Telephone-Basic | 8,714.45 | 10/6/2020 |
| GENERAL DATATECH LP | Telephone-Basic | 49,668.03 | 10/6/2020 |
| GENUINE PARTS COMPANY | Parts and Supplies | 450.00 | 10/6/2020 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,187.50 | 10/6/2020 |
| GEORGE PATTON ASSOCIATES INC | Supplies | 476.67 | 10/6/2020 |
| GEXA ENERGY LP | Utility Assistance | 160.14 | 10/6/2020 |
| GEXA ENERGY LP | Utility Assistance | 874.55 | 10/6/2020 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 85.40 | 10/6/2020 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 79.00 | 10/6/2020 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 263.34 | 10/6/2020 |
| GREYCON INC | Professional Service | 865.60 | 10/6/2020 |
| GREYCON INC | Landscaping Expense | 1,843.84 | 10/6/2020 |
| GROUPWARE TECHNOLOGIES INC | Software Maintenance | 625.00 | 10/6/2020 |
| GROUPWARE TECHNOLOGIES INC | Software Maintenance | 5,000.00 | 10/6/2020 |
| GROUPWARE TECHNOLOGIES INC | Software Maintenance | 6,875.00 | 10/6/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 206.67 | 10/6/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,605.48 | 10/6/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,733.52 | 10/6/2020 |
| GXP PARTNERS LLC | Professional Service | 2,167.50 | 10/6/2020 |
| GXP PARTNERS LLC | Non-Track Equipment | 35,700.00 | 10/6/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Juven | 300.00 | 10/6/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 440.00 | 10/6/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 627.50 | 10/6/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,050.00 | 10/6/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 525.00 | 10/6/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 768.75 | 10/6/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 2,535.00 | 10/6/2020 |
| HARRIS COUNTY CONSTABLE PCT 1 | Court Costs | 150.00 | 10/6/2020 |
| HARRIS COUNTY CONSTABLE PCT 1 | Court Costs | 150.00 | 10/6/2020 |
| HARRIS COUNTY CONSTABLE PCT 2 | Court Costs | 150.00 | 10/6/2020 |
| HARRIS COUNTY CSCD | Miscellaneous Payabl | 120.00 | 10/6/2020 |
| HART INTERCIVIC INC | Voting Supplies | 690.00 | 10/6/2020 |
| HART INTERCIVIC INC | Hardware Maintenance | 1,200.00 | 10/6/2020 |
| HART INTERCIVIC INC | Software Maintenance | 2,000.00 | 10/6/2020 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Dependent Group Life | 2,974.65 | 10/6/2020 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Spousal Optional Ter | 5,125.55 | 10/6/2020 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Basic Life | 22,661.29 | 10/6/2020 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Optional Term | 67,698.42 | 10/6/2020 |
| HEATHER M LYTLE | Counsel Fees-Crimina | 150.00 | 10/6/2020 |
| HEATHER M LYTLE | Counsel Fees - Court | 540.00 | 10/6/2020 |
| HEATHER M LYTLE | Counsel Fees-Crimina | 890.00 | 10/6/2020 |
| HELPING RESTORE ABILITY | Public Assist-Other | 20,424.78 | 10/6/2020 |
| HENDERSON COUNTY CONSTABLE PCT 2 | Court Costs | 200.00 | 10/6/2020 |
| HENRY SCHEIN | Medical Supplies | 145.10 | 10/6/2020 |
| HENRY SCHEIN | Medical Supplies | 435.30 | 10/6/2020 |
| HENRY SCHEIN | Lab Supplies | 570.50 | 10/6/2020 |
| HERBERT D EVERITT | Counsel Fees - Court | 215.00 | 10/6/2020 |
| HiED INC | Software Maintenance | 2,365.00 | 10/6/2020 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 10/6/2020 |
| HILEY CARS FORT WORTH LP | Central Garage Inv | 1,266.07 | 10/6/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 75.00 | 10/6/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 93.75 | 10/6/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 137.50 | 10/6/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 172.50 | 10/6/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 200.00 | 10/6/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 412.50 | 10/6/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 540.00 | 10/6/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 850.00 | 10/6/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,055.00 | 10/6/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,768.50 | 10/6/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,920.00 | 10/6/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,807.00 | 10/6/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 7,868.75 | 10/6/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 48.50 | 10/6/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 51.52 | 10/6/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 476.20 | 10/6/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 1,871.43 | 10/6/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 3,066.90 | 10/6/2020 |
| HOPPES & CUTRER LLC | Counsel Fees - CPS | 568.00 | 10/6/2020 |
| HOPPES & CUTRER LLC | Counsel Fees - CPS | 4,540.00 | 10/6/2020 |
| HOSHIZAKI SOUTH CENTRAL DC | Capital Outlay-Furni | 5,827.50 | 10/6/2020 |
| HP ECOLOGICAL SERVICES LLC | Building Maintenance | 2,639.00 | 10/6/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 10/6/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 10/6/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 10/6/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 10/6/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 10/6/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 10/6/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 10/6/2020 |
| HYDEN PHAM | Health Food Permits | 150.00 | 10/6/2020 |
| HYLAND SOFTWARE INC | Tuition Classroom Tr | 9,000.00 | 10/6/2020 |
| IADA | Professional Service | 110.00 | 10/6/2020 |
| ICS JAIL SUPPLIES INC | Custodian Supplies | 127.72 | 10/6/2020 |
| ICS POST LLC | Rental Assistance | 842.00 | 10/6/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 547.00 | 10/6/2020 |
| IDENTISYS INC | ID Dept Supplies | 7,350.00 | 10/6/2020 |
| IEH AUTO PARTS LLC | Central Garage Inv | 92.38 | 10/6/2020 |
| IEH AUTO PARTS LLC | Parts and Supplies | 504.84 | 10/6/2020 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,539.81 | 10/6/2020 |
| INFINITE ELECTRIC LLC | Utility Assistance | 139.29 | 10/6/2020 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 286.32 | 10/6/2020 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 1,461.76 | 10/6/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 90.17 | 10/6/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 93.75 | 10/6/2020 |
| J REYNOLDS & CO INC | Building Maintenance | 384.37 | 10/6/2020 |
| J REYNOLDS & CO INC | Building Maintenance | 670.76 | 10/6/2020 |
| JACK G DUFFY JR | Counsel Fees - Court | 482.50 | 10/6/2020 |
| JAMALD RENEE REDRICK | Miscellaneous Payabl | 141.00 | 10/6/2020 |
| JAMES CAGLE | Restitution Payable | 194.00 | 10/6/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 620.00 | 10/6/2020 |
| JAMES D RENFORTH II | Counsel Fees - Court | 2,560.00 | 10/6/2020 |
| JAMES MASEK | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| JAMES MASEK | Counsel Fees - CPS | 353.50 | 10/6/2020 |
| JAMES R WILSON | Counsel Fees - Court | 272.50 | 10/6/2020 |
| JAMES R WILSON | Counsel Fees - Court | 670.00 | 10/6/2020 |
| JAMES R WILSON | Counsel Fees - Court | 1,755.00 | 10/6/2020 |
| JAMEY J HODGE | Rental Assistance | 995.00 | 10/6/2020 |
| JASON HEATH HOWARD | Professional Service | 262.50 | 10/6/2020 |
| JAYNE GODFREY AMES | Professional Service | 444.40 | 10/6/2020 |
| JEFF S HOOVER | Counsel Fees - Court | 137.50 | 10/6/2020 |
| JEFF S HOOVER | Counsel Fees - Court | 175.00 | 10/6/2020 |
| JEFF S HOOVER | Counsel Fees - Court | 400.00 | 10/6/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 400.00 | 10/6/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 477.75 | 10/6/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 560.00 | 10/6/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,250.00 | 10/6/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,605.00 | 10/6/2020 |
| JERRY WOOD | Counsel Fees - Court | 390.00 | 10/6/2020 |
| JIM LANE | Counsel Fees - Court | 120.00 | 10/6/2020 |
| JOHN ECK | Counsel Fees - CPS | 200.00 | 10/6/2020 |
| JOHN ECK | Counsel Fees - CPS | 560.00 | 10/6/2020 |
| JOHN G JOHNSON | Counsel Fees - Court | 90.00 | 10/6/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 330.50 | 10/6/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 1,702.10 | 10/6/2020 |
| JOHNSON COUNTY CONSTABLE PCT 2 | Court Costs | 195.00 | 10/6/2020 |
| JOHNSON COUNTY CONSTABLE PCT 2 | Court Costs | 195.00 | 10/6/2020 |
| JOHNSON COUNTY CONSTABLE PCT 3 | Court Costs | 195.00 | 10/6/2020 |
| Judith G Wells | Dues | 160.00 | 10/6/2020 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 100.00 | 10/6/2020 |
| JUDITH VAN HOOF | Counsel Fees - CPS | 1,230.00 | 10/6/2020 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 443.87 | 10/6/2020 |
| JUST RIGHT PRODUCTS | Clothing | 108.90 | 10/6/2020 |
| JUST RIGHT PRODUCTS | Clothing | 195.00 | 10/6/2020 |
| JUST RIGHT PRODUCTS | Clothing | 290.08 | 10/6/2020 |
| JUST RIGHT PRODUCTS | Supplies | 321.53 | 10/6/2020 |
| JUST RIGHT PRODUCTS | Clothing | 1,115.98 | 10/6/2020 |
| JUST RIGHT PRODUCTS | Clothing | 2,868.45 | 10/6/2020 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 778.50 | 10/6/2020 |
| Justin T Driscoll | Travel | 33.15 | 10/6/2020 |
| KARI REISINGER | Trust - Justice of t | 124.50 | 10/6/2020 |
| KARIN DENISE MAYER | Counsel Fees - CPS | 610.00 | 10/6/2020 |
| KARMEN JOHNSON | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 100.00 | 10/6/2020 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 800.00 | 10/6/2020 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 100.00 | 10/6/2020 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 140.00 | 10/6/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Juven | 430.00 | 10/6/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 675.00 | 10/6/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 1,400.00 | 10/6/2020 |
| KEITH E DANIELS | Counsel Fees - Juven | 200.00 | 10/6/2020 |
| KEITH MCKAY | Counsel Fees - Court | 310.00 | 10/6/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 200.00 | 10/6/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 470.00 | 10/6/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 640.00 | 10/6/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 1,296.00 | 10/6/2020 |
| KENNETH N CUTRER | Counsel Fees - Court | 275.00 | 10/6/2020 |
| KENNETH N CUTRER | Counsel Fees - Court | 2,537.50 | 10/6/2020 |
| KERRY LEE MCLEROY | Rental Assistance | 800.00 | 10/6/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 437.50 | 10/6/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 150.00 | 10/6/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 433.75 | 10/6/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 530.00 | 10/6/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 615.00 | 10/6/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 680.00 | 10/6/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,105.00 | 10/6/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,125.00 | 10/6/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,545.00 | 10/6/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 2,710.00 | 10/6/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 2,796.25 | 10/6/2020 |
| Kira N Tillman | Education | 80.00 | 10/6/2020 |
| KIRBY'S RADIATOR SERVICE | Parts and Supplies | 98.00 | 10/6/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,032.50 | 10/6/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,050.00 | 10/6/2020 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 1,500.00 | 10/6/2020 |
| KROGER TEXAS LP | Food/Hygiene Assista | 166.00 | 10/6/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 369.16 | 10/6/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 373.82 | 10/6/2020 |
| KURZ & CO | Food | 176.13 | 10/6/2020 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Supplies | 165.00 | 10/6/2020 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Capital Outlay Low V | 4,550.50 | 10/6/2020 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 470.06 | 10/6/2020 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 2,690.92 | 10/6/2020 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 3,123.63 | 10/6/2020 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 3,396.10 | 10/6/2020 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 17,181.73 | 10/6/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 125.00 | 10/6/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 575.00 | 10/6/2020 |
| LANNY KURT BEGLEY | Counsel Fees - Court | 192.50 | 10/6/2020 |
| LARRY E REED | Counsel Fees - Court | 197.50 | 10/6/2020 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 10/6/2020 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 300.00 | 10/6/2020 |
| LATEPH A ADENIJI | Counsel Fees - Court | 530.00 | 10/6/2020 |
| LATEPH A ADENIJI | Counsel Fees - Court | 780.00 | 10/6/2020 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 300.00 | 10/6/2020 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 100.00 | 10/6/2020 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 200.00 | 10/6/2020 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Crimina | 721.50 | 10/6/2020 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 340.00 | 10/6/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 830.00 | 10/6/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 2,590.00 | 10/6/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 100.00 | 10/6/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 200.00 | 10/6/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 2,680.00 | 10/6/2020 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 300.00 | 10/6/2020 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 140.00 | 10/6/2020 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 155.00 | 10/6/2020 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 500.00 | 10/6/2020 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 750.00 | 10/6/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 471.50 | 10/6/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 549.50 | 10/6/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 862.00 | 10/6/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 3,590.00 | 10/6/2020 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 980.00 | 10/6/2020 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 1,900.00 | 10/6/2020 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 365.00 | 10/6/2020 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 950.00 | 10/6/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees-Crimina | 75.00 | 10/6/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 635.00 | 10/6/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,230.00 | 10/6/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 490.00 | 10/6/2020 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,100.00 | 10/6/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 410.00 | 10/6/2020 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 272.50 | 10/6/2020 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 277.50 | 10/6/2020 |
| LENA POPE HOME INC | Professional Service | 889.15 | 10/6/2020 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,063.00 | 10/6/2020 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 1,376.50 | 10/6/2020 |
| LIFE TECHNOLOGIES CORPORATION | Capital Outlay - Com | 9,038.33 | 10/6/2020 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 9,076.67 | 10/6/2020 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 10,904.05 | 10/6/2020 |
| LIGHTING RESOURCES LLC | Building Maintenance | 765.54 | 10/6/2020 |
| LINDA BYARS SWINDLING | Professional Service | 1,500.00 | 10/6/2020 |
| LINDSEY LAIRD | Counsel Fees - CPS | 400.00 | 10/6/2020 |
| LISA ANN WATSON | Interpreter Fees | 160.00 | 10/6/2020 |
| LISA MARIE CELLA | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| LISA MARIE CELLA | Counsel Fees - Juven | 1,397.00 | 10/6/2020 |
| LOWE'S | Building Maintenance | 33.98 | 10/6/2020 |
| LOWE'S | Parts and Supplies | 34.08 | 10/6/2020 |
| LOWE'S | Building Maintenance | 59.36 | 10/6/2020 |
| LOWE'S | Building Maintenance | 105.18 | 10/6/2020 |
| LOWE'S | Building Maintenance | 237.78 | 10/6/2020 |
| LSM OUTDOOR POWER LLC | Landscaping Expense | 223.99 | 10/6/2020 |
| LSM OUTDOOR POWER LLC | Building Maintenance | 520.79 | 10/6/2020 |
| LUBBOCK COUNTY CONSTABLE PCT 4 | Court Costs | 200.00 | 10/6/2020 |
| LYNDA S TARWATER | Counsel Fees - Court | 300.00 | 10/6/2020 |
| LYNN S OLINGER | Counsel Fees - CPS | 100.00 | 10/6/2020 |
| M S AIR INC | Air Conditioning Mai | 85.00 | 10/6/2020 |
| M S AIR INC | Building Maintenance | 375.00 | 10/6/2020 |
| M S AIR INC | Building Maintenance | 395.00 | 10/6/2020 |
| M S AIR INC | Air Conditioning Mai | 550.00 | 10/6/2020 |
| M TRENT LOFTIN | Counsel Fees - Juven | 300.00 | 10/6/2020 |
| MANUEL REYES | Investigative | 150.00 | 10/6/2020 |
| MANUEL REYES | Investigative | 450.00 | 10/6/2020 |
| MANUEL T VALDEZ | Visiting Judges | 513.76 | 10/6/2020 |
| MANUEL T VALDEZ | Visiting Judges | 2,055.04 | 10/6/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 250.00 | 10/6/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 350.00 | 10/6/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 375.00 | 10/6/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,067.50 | 10/6/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,920.00 | 10/6/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,010.00 | 10/6/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,350.00 | 10/6/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,560.00 | 10/6/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,898.00 | 10/6/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 3,910.00 | 10/6/2020 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 4,630.00 | 10/6/2020 |
| MARILYN MENCHACA | Rental Assistance | 975.00 | 10/6/2020 |
| MARINER FINANCE LLC | Trust - Justice of t | 5.00 | 10/6/2020 |
| MARK WALTON | Restitution Payable | 85.00 | 10/6/2020 |
| MARTIN MARIETTA MATERIALS INC | Rock and Gravel | 2,783.91 | 10/6/2020 |
| MARTIN MARIETTA MATERIALS INC | Rock and Gravel | 2,804.56 | 10/6/2020 |
| Matthew M Hardy | Certified Copies/Tra | 14.50 | 10/6/2020 |
| MAVICH LLC | Supplies | 4.20 | 10/6/2020 |
| MAVICH LLC | Supplies | 12.60 | 10/6/2020 |
| MAVICH LLC | Supplies | 33.60 | 10/6/2020 |
| MAVICH LLC | Supplies | 50.40 | 10/6/2020 |
| MAVICH LLC | Supplies | 50.40 | 10/6/2020 |
| MAVICH LLC | Supplies | 50.40 | 10/6/2020 |
| MAVICH LLC | Supplies | 50.40 | 10/6/2020 |
| MAVICH LLC | Custodian Supplies | 95.42 | 10/6/2020 |
| MAVICH LLC | Parts and Supplies | 154.33 | 10/6/2020 |
| MAVICH LLC | Supplies | 168.00 | 10/6/2020 |
| MAVICH LLC | Supplies | 519.48 | 10/6/2020 |
| MAYTE LIRA CONTRERAS | Restitution Payable | 430.46 | 10/6/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,970.00 | 10/6/2020 |
| MEALS ON WHEELS OF TARRANT COUNTY | Meals on Wheels | 58,577.25 | 10/6/2020 |
| MEDICAL SOLUTIONS INC | Medical Supplies | 409.78 | 10/6/2020 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 457.50 | 10/6/2020 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 250.00 | 10/6/2020 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 130.00 | 10/6/2020 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 200.00 | 10/6/2020 |
| MELROSE CPR | Education | 1,500.00 | 10/6/2020 |
| MERCEDES MEDICAL LLC | Medical Supplies | 200.00 | 10/6/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 2,181.20 | 10/6/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 2,762.40 | 10/6/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 3,362.40 | 10/6/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 18,300.00 | 10/6/2020 |
| MGT OF AMERICA LLC | Professional Service | 4,500.00 | 10/6/2020 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,001.25 | 10/6/2020 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 4,326.15 | 10/6/2020 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 7,619.20 | 10/6/2020 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 24,298.71 | 10/6/2020 |
| MICHAEL BERGER | Counsel Fees - CPS | 958.50 | 10/6/2020 |
| MICHAEL BERGER | Counsel Fees - Juven | 1,972.00 | 10/6/2020 |
| MICHAEL CORPIER II | Restitution Payable | 21.79 | 10/6/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 625.00 | 10/6/2020 |
| Michael G McGuire | Parking | 3.00 | 10/6/2020 |
| MICHELLE M STEWART | Professional Service | 888.80 | 10/6/2020 |
| MICRO ESSENTIAL LABS | Field Equipment & Su | 370.00 | 10/6/2020 |
| MIERS LAW FIRM | Counsel Fees - Court | 425.00 | 10/6/2020 |
| MINER LTD | Building Maintenance | 780.99 | 10/6/2020 |
| MINER LTD | Equipment Maintenanc | 1,975.85 | 10/6/2020 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Public Assist-Other | 1,826.38 | 10/6/2020 |
| MOTOROLA SOLUTIONS INC | Safety/Tactical Supp | 318.30 | 10/6/2020 |
| MSC INDUSTRIAL SUPPLY CO INC | Building Maintenance | 64.86 | 10/6/2020 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 486.00 | 10/6/2020 |
| MURNAHAN PUBLIC RELATIONS INC | Professional Service | 780.00 | 10/6/2020 |
| NASCO INC - NORTH AMERICAN STRATEGY | Dues | 15,000.00 | 10/6/2020 |
| NATIONAL MEDICAL SERVICES INC | Laboratory Costs | 390.00 | 10/6/2020 |
| NATIONAL SAFETY COUNCIL DATA CENTER | Educational Material | 1,154.49 | 10/6/2020 |
| NATIONAL SOCIETY FOR | Education | 649.00 | 10/6/2020 |
| NAVID ALBAND | Counsel Fees - Court | 340.00 | 10/6/2020 |
| NAVID ALBAND | Counsel Fees - Court | 700.00 | 10/6/2020 |
| NEIL PIOR & CO INC | Investigative | 450.00 | 10/6/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 80.00 | 10/6/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 250.00 | 10/6/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 410.00 | 10/6/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 720.00 | 10/6/2020 |
| NEMO-Q INC | Non-Track Equipment | 42,150.00 | 10/6/2020 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 100.00 | 10/6/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 100.00 | 10/6/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 370.00 | 10/6/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 440.00 | 10/6/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,030.00 | 10/6/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,170.00 | 10/6/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 6,255.00 | 10/6/2020 |
| NORRIS RIDEAUX | Visiting Judges | 1,541.28 | 10/6/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 6.75 | 10/6/2020 |
| NORTH TEXAS WHEELS AND CASTERS | Kitchen Maintenance | 774.00 | 10/6/2020 |
| NORTHEAST LEADERSHIP FORUM | Dues | 125.00 | 10/6/2020 |
| NOVATECH INC | Equipment Maintenanc | 135.27 | 10/6/2020 |
| NOVATECH INC | Equipment Maintenanc | 165.15 | 10/6/2020 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,170.00 | 10/6/2020 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 95.28 | 10/6/2020 |
| ORDWAY CORPORATION | Equipment Maintenanc | 1,165.00 | 10/6/2020 |
| O'REILLY AUTO PARTS | Central Garage Inv | 335.00 | 10/6/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 475.20 | 10/6/2020 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 727.48 | 10/6/2020 |
| OVERHEAD DOOR | Building Maintenance | 96.00 | 10/6/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 123.50 | 10/6/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 420.00 | 10/6/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 530.00 | 10/6/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 1,241.50 | 10/6/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 562.50 | 10/6/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 680.00 | 10/6/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 820.00 | 10/6/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 887.50 | 10/6/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 320.00 | 10/6/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 432.50 | 10/6/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,120.00 | 10/6/2020 |
| PARKER COUNTY CONSTABLE PCT 1 | Court Costs | 200.00 | 10/6/2020 |
| PARKER COUNTY CONSTABLE PCT 1 | Court Costs | 200.00 | 10/6/2020 |
| PARKER COUNTY CONSTABLE SCOTT JONES | Court Costs | 200.00 | 10/6/2020 |
| PARKER COUNTY SHERIFF | Education | 100.00 | 10/6/2020 |
| PARKER ELECTRIC | Building Maintenance | 273.48 | 10/6/2020 |
| PARKER ELECTRIC | Building Maintenance | 343.75 | 10/6/2020 |
| PARKER ELECTRIC | Building Maintenance | 568.20 | 10/6/2020 |
| PARKER ELECTRIC | Building Maintenance | 881.85 | 10/6/2020 |
| PARKHILL, SMITH & COOPER INC | Professional Service | 1,890.00 | 10/6/2020 |
| PARNELL E RYAN | Psych Exams/Testimon | 500.00 | 10/6/2020 |
| PATRICK T CURRAN | Counsel Fees - Court | 1,695.00 | 10/6/2020 |
| PATRICK T CURRAN | Counsel Fees - Capit | 14,225.00 | 10/6/2020 |
| PATTY TILLMAN | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 357.50 | 10/6/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 459.00 | 10/6/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 533.00 | 10/6/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 950.00 | 10/6/2020 |
| PAUL A CONNER | Counsel Fees - Court | 400.00 | 10/6/2020 |
| PAUL V PREVITE | Counsel Fees - Court | 210.00 | 10/6/2020 |
| PAUL V PREVITE | Counsel Fees - Court | 690.00 | 10/6/2020 |
| PAUL V PREVITE | Counsel Fees - Court | 1,615.00 | 10/6/2020 |
| PAULA K GREEN | Investigative | 205.00 | 10/6/2020 |
| PAULA K GREEN | Investigative | 1,485.55 | 10/6/2020 |
| PELICAN BAY UTILITY CO. | Utility Assistance | 113.48 | 10/6/2020 |
| PERKIN ELMER GENETICS INC | Professional Service | 150.00 | 10/6/2020 |
| PERSPECTIVE ENTERPRISES INC | Supplies | 6,078.00 | 10/6/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 475.00 | 10/6/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 600.00 | 10/6/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,100.00 | 10/6/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,150.00 | 10/6/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,375.00 | 10/6/2020 |
| PITNEY BOWES | Prepaid Expense - Po | 125,000.00 | 10/6/2020 |
| PITNEY BOWES GLOBAL FINANCIAL | Office Equipment Mai | 1,113.00 | 10/6/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 1,588.68 | 10/6/2020 |
| PM CONSTRUCTION & REHAB LLC | Non-Track Const/Bldg | 38,682.50 | 10/6/2020 |
| POLLOCK | Supplies | 61.00 | 10/6/2020 |
| POLLOCK | Custodian Supplies | 450.48 | 10/6/2020 |
| POLLOCK | Custodian Supplies | 3,222.00 | 10/6/2020 |
| POTTER COUNTY CONSTABLE PCT 1 | Court Costs | 180.00 | 10/6/2020 |
| POWER OF TEXAS HOLDINGS INC | Utility Assistance | 230.30 | 10/6/2020 |
| PRECIOUS KABRITTEY SHAW | Miscellaneous Payabl | 60.00 | 10/6/2020 |
| PRECISION DELTA CORPORATION | Range Supplies | 2,133.80 | 10/6/2020 |
| PROMOTIONAL DESIGNS INC | Clothing | 144.94 | 10/6/2020 |
| PROWORKS PROCUREMENT SERVICES | Lab Supplies | 404.30 | 10/6/2020 |
| PRP SERVICES LLC | Insecticides | 10,403.40 | 10/6/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 330.00 | 10/6/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 1,350.00 | 10/6/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 1,425.00 | 10/6/2020 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 242.40 | 10/6/2020 |
| QUEST DIAGNOSTICS INC | Professional Service | 466.97 | 10/6/2020 |
| RACHEL DIANE MORRIS | Professional Service | 1,111.00 | 10/6/2020 |
| RADIOLOGY ASSOCIATES OF NORTH TEXAS | Medical Services | 98.53 | 10/6/2020 |
| RANDY W BOWERS | Counsel Fees - Juven | 546.00 | 10/6/2020 |
| RANDY W BOWERS | Counsel Fees - Court | 780.00 | 10/6/2020 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 227.50 | 10/6/2020 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 310.00 | 10/6/2020 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 317.50 | 10/6/2020 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 2,250.00 | 10/6/2020 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| RAY HALL JR | Counsel Fees - Juven | 300.00 | 10/6/2020 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 450.00 | 10/6/2020 |
| RDO EQUIPMENT CO | Parts and Supplies | 85.99 | 10/6/2020 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 10/6/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 111.99 | 10/6/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 211.14 | 10/6/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 631.82 | 10/6/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 741.35 | 10/6/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 2,705.00 | 10/6/2020 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 1,353.55 | 10/6/2020 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 1,652.75 | 10/6/2020 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 37,736.33 | 10/6/2020 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 104.73 | 10/6/2020 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 60.00 | 10/6/2020 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 200.00 | 10/6/2020 |
| RJ LEE GROUP, INC | Professional Service | 135.00 | 10/6/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 120.00 | 10/6/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 332.50 | 10/6/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 697.50 | 10/6/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,975.00 | 10/6/2020 |
| ROBINSON & SMART PC | Counsel Fees - Court | 412.50 | 10/6/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,083.33 | 10/6/2020 |
| RODZINA INDUSTRIES INC | Supplies | 16.50 | 10/6/2020 |
| RODZINA INDUSTRIES INC | Supplies | 19.50 | 10/6/2020 |
| RODZINA INDUSTRIES INC | Supplies | 88.00 | 10/6/2020 |
| RODZINA INDUSTRIES INC | Supplies | 126.00 | 10/6/2020 |
| ROMCO INC | Capital Outlay-Heavy | 121,940.00 | 10/6/2020 |
| RONALD COUCH | Counsel Fees - Court | 385.00 | 10/6/2020 |
| RONALD COUCH | Counsel Fees - Court | 840.00 | 10/6/2020 |
| RONALD COUCH | Counsel Fees - Court | 1,260.00 | 10/6/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 100.00 | 10/6/2020 |
| ROYAL FLUSH PLUMBING&DRAIN CLEANING | Building Maintenance | 955.00 | 10/6/2020 |
| RUSSELL FEED INC | Estray Livestock | 1,759.48 | 10/6/2020 |
| RYAN STRANGE | Restitution Payable | 450.00 | 10/6/2020 |
| SAFE CITY COMMISSION | Public Assist-Subrec | 4,063.58 | 10/6/2020 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 11,954.75 | 10/6/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,134.22 | 10/6/2020 |
| SAFETY CONTROL LLC | Kitchen Maintenance | 200.00 | 10/6/2020 |
| SALVADOR SANCHEZ | Restitution Payable | 5,450.14 | 10/6/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 20.00 | 10/6/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 335.00 | 10/6/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 97.50 | 10/6/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 980.00 | 10/6/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 2,636.00 | 10/6/2020 |
| SANTIAGO SALINAS | Counsel Fees - Court | 332.50 | 10/6/2020 |
| SANTIAGO SALINAS | Counsel Fees - Court | 385.00 | 10/6/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 190.00 | 10/6/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 904.00 | 10/6/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 925.00 | 10/6/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,000.00 | 10/6/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,005.00 | 10/6/2020 |
| SEAN COLSTON | Counsel Fees - Court | 675.00 | 10/6/2020 |
| SEAN COLSTON | Counsel Fees - Court | 1,175.00 | 10/6/2020 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 100.00 | 10/6/2020 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 290.00 | 10/6/2020 |
| SERRANO HLD LLC | Rental Assistance | 747.00 | 10/6/2020 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,460.00 | 10/6/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 312.00 | 10/6/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 312.00 | 10/6/2020 |
| SIGNATURE AUTOMATION LLC | Building Maintenance | 2,906.64 | 10/6/2020 |
| SIGNATURE AUTOMATION LLC | Electronic Equipment | 14,518.65 | 10/6/2020 |
| SKYLAR CONNALLY | Restitution Payable | 39.00 | 10/6/2020 |
| SMART GROUP SYSTEMS | Supplies | 184.00 | 10/6/2020 |
| SMART GROUP SYSTEMS | Supplies | 200.00 | 10/6/2020 |
| SMART GROUP SYSTEMS | Supplies | 220.00 | 10/6/2020 |
| SMART GROUP SYSTEMS | Supplies | 246.45 | 10/6/2020 |
| SMART GROUP SYSTEMS | Supplies | 330.00 | 10/6/2020 |
| SMART GROUP SYSTEMS | Non-Tracked Equipmen | 405.65 | 10/6/2020 |
| SMART GROUP SYSTEMS | Supplies | 640.00 | 10/6/2020 |
| SMART GROUP SYSTEMS | Computer Supplies | 660.00 | 10/6/2020 |
| SMITH TEMPORARIES INC | Elections Contract L | 1,702.78 | 10/6/2020 |
| SMITH TEMPORARIES INC | Elections Contract L | 1,713.65 | 10/6/2020 |
| SMITH TEMPORARIES INC | Contract Labor | 4,661.61 | 10/6/2020 |
| SMITH TEMPORARIES INC | Elections Contract L | 6,811.11 | 10/6/2020 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 876.00 | 10/6/2020 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 1,560.00 | 10/6/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 81.64 | 10/6/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 489.84 | 10/6/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 514.80 | 10/6/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 560.40 | 10/6/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 752.78 | 10/6/2020 |
| SPARK ENERGY LP | Utility Assistance | 132.65 | 10/6/2020 |
| STACY ALFORD | Counsel Fees - CPS | 2,010.00 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | (78.62) | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 9.52 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 10.34 | 10/6/2020 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 20.87 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 35.25 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 41.32 | 10/6/2020 |
| STAPLES ADVANTAGE | Medical Supplies | 41.62 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 47.46 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 49.56 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 50.86 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 51.49 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 51.70 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 53.57 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 60.65 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 61.44 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 70.21 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 88.28 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 88.77 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 99.99 | 10/6/2020 |
| STAPLES ADVANTAGE | Computer Supplies | 112.08 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 122.09 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 124.19 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 135.24 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 144.06 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 156.29 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 160.43 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 164.93 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 172.06 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 175.36 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 184.38 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 185.78 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 196.34 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 204.44 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 224.97 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 229.14 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 249.65 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 262.48 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 264.01 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 273.50 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 318.24 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 328.23 | 10/6/2020 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 347.99 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 413.02 | 10/6/2020 |
| STAPLES ADVANTAGE | Educational Material | 434.67 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 464.64 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 468.76 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 483.42 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 503.19 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 504.11 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 564.91 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 580.04 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 580.43 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 638.88 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 645.39 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 670.07 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 677.35 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 680.02 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 926.35 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 1,000.61 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 2,349.40 | 10/6/2020 |
| STAPLES ADVANTAGE | Supplies | 6,777.00 | 10/6/2020 |
| STARTEX POWER | Utility Assistance | 99.97 | 10/6/2020 |
| STATE COMPTROLLER | Texas Home Visiting | 10.00 | 10/6/2020 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 900.00 | 10/6/2020 |
| STEELE & FREEMAN INC | Retainage | (48,444.00) | 10/6/2020 |
| STEELE & FREEMAN INC | Professional Service | 1,013,536.00 | 10/6/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 124.50 | 10/6/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 358.00 | 10/6/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 537.50 | 10/6/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 543.50 | 10/6/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 658.00 | 10/6/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 957.00 | 10/6/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 3,265.00 | 10/6/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 3,280.00 | 10/6/2020 |
| STEPHANIE MOSES | Professional Service | 444.40 | 10/6/2020 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 250.00 | 10/6/2020 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 517.50 | 10/6/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 138.75 | 10/6/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 161.25 | 10/6/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 355.00 | 10/6/2020 |
| STEVEN JUMES | Counsel Fees - Court | 350.00 | 10/6/2020 |
| STEVEN JUMES | Counsel Fees - Court | 1,055.00 | 10/6/2020 |
| STEVEN JUMES | Counsel Fees-Crimina | 2,345.00 | 10/6/2020 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 175.00 | 10/6/2020 |
| STONE SHIELD INVESTMENTS LLC | Voting Supplies | 750.00 | 10/6/2020 |
| STONE SHIELD INVESTMENTS LLC | Voting Supplies | 750.00 | 10/6/2020 |
| STREAM ENERGY | Utility Assistance | 515.84 | 10/6/2020 |
| SUSAN L GRIGGS | Professional Service | 222.20 | 10/6/2020 |
| SUZY VANEGAS | Counsel Fees - Court | 302.50 | 10/6/2020 |
| SYNERGY TELCOM | Supplies | 356.31 | 10/6/2020 |
| SYNERGY TELCOM | Supplies | 431.94 | 10/6/2020 |
| TARGET SPECIALTY PRODUCTS | Field Equipment & Su | 2,594.00 | 10/6/2020 |
| TARRANT AREA FOOD BANK | Public Assist-Subrec | 164,217.70 | 10/6/2020 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 17,161.00 | 10/6/2020 |
| TARRANT COUNTY DISTRICT CLERK | Due to Other Governm | 446.00 | 10/6/2020 |
| TARRANT COUNTY HOMELESS COALITION | Subrecipient Service | 1,221.42 | 10/6/2020 |
| TARRANT COUNTY HOMELESS COALITION | Subrecipient Service | 3,656.26 | 10/6/2020 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 8,553.64 | 10/6/2020 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 29,159.31 | 10/6/2020 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 770.00 | 10/6/2020 |
| TARRANT COUNTY SHERIFF | Travel | 2,422.13 | 10/6/2020 |
| TARRANT COUNTY SHERIFF | Investigative | 5,000.00 | 10/6/2020 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 650.00 | 10/6/2020 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 700.00 | 10/6/2020 |
| TDI FLEET SERVICES | Central Garage Inv | 412.30 | 10/6/2020 |
| TDI FLEET SERVICES | Equipment Maintenanc | 1,852.00 | 10/6/2020 |
| TDI FLEET SERVICES | Equipment Maintenanc | 1,852.00 | 10/6/2020 |
| TEAGUE LUMBER COMPANY | Building Maintenance | 236.96 | 10/6/2020 |
| TEAGUE NALL & PERKINS INC | Professional Service | 21,733.55 | 10/6/2020 |
| TEALCOVE DRIVE LLC | Utility Assistance | 79.89 | 10/6/2020 |
| TEALCOVE DRIVE LLC | Rental Assistance | 785.00 | 10/6/2020 |
| TEIXEIRA PROPERTY MANAGEMENT LLC | Rent Sub to L'lords | 3,900.00 | 10/6/2020 |
| TERRACON CONSULTANTS INC | Professional Service | 37,028.00 | 10/6/2020 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 225.00 | 10/6/2020 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 675.00 | 10/6/2020 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 900.00 | 10/6/2020 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 1,070.00 | 10/6/2020 |
| TEXAS COMM ON FIRE PROTECTION | Dues | 300.00 | 10/6/2020 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 150.00 | 10/6/2020 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 40,533.75 | 10/6/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Estray Livestock | 72.50 | 10/6/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 72.50 | 10/6/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 89.41 | 10/6/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Range Supplies | 145.00 | 10/6/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 145.00 | 10/6/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 275.00 | 10/6/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 9,600.00 | 10/6/2020 |
| THE ART STATION | Public Assist-Other | 6,541.00 | 10/6/2020 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 200.00 | 10/6/2020 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 10/6/2020 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 10/6/2020 |
| THE BEDFORD AVERY LP | Rent Sub to L'lords | 3,375.00 | 10/6/2020 |
| THE BURRELL GROUP | Building Maintenance | 1,429.00 | 10/6/2020 |
| THE CENTER FOR AMERICAN & INTL LAW | Education | 150.00 | 10/6/2020 |
| THE CENTER FOR AMERICAN & INTL LAW | Education | 450.00 | 10/6/2020 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 100.00 | 10/6/2020 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 2,550.00 | 10/6/2020 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 2,850.00 | 10/6/2020 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 950.00 | 10/6/2020 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 1,735.00 | 10/6/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 362.50 | 10/6/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 690.00 | 10/6/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,725.00 | 10/6/2020 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 585.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 60.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 60.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 60.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 150.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 175.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 200.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 200.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 200.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 200.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 275.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 325.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 350.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 450.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 500.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 600.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 600.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 600.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 615.00 | 10/6/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 3,000.00 | 10/6/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 150.00 | 10/6/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 350.00 | 10/6/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 612.50 | 10/6/2020 |
| THE SALVATION ARMY | Subrecipient Service | 11,306.62 | 10/6/2020 |
| THE SALVATION ARMY | Subrecipient Service | 11,932.79 | 10/6/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 195.00 | 10/6/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 206.69 | 10/6/2020 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 10/6/2020 |
| THE TREE HOUSE INC | Computer Supplies | 63.00 | 10/6/2020 |
| THE TREE HOUSE INC | Lab Supplies | 126.00 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 132.00 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 132.90 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 143.00 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 144.00 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 147.60 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 154.00 | 10/6/2020 |
| THE TREE HOUSE INC | Computer Supplies | 186.00 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 231.00 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 286.00 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 286.25 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 308.00 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 348.00 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 396.00 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 419.90 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 844.70 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 878.65 | 10/6/2020 |
| THE TREE HOUSE INC | Supplies | 988.00 | 10/6/2020 |
| THE WELMAN PROJECT | Public Assist-Other | 1,658.28 | 10/6/2020 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 182.50 | 10/6/2020 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,050.00 | 10/6/2020 |
| THOMAS D MURPHREE | Counsel Fees - Court | 3,975.00 | 10/6/2020 |
| THRESHOLD PARADISE LP | Rent Sub to L'lords | 3,450.00 | 10/6/2020 |
| THSRTC-TEXAS HIGH SPEED RAIL AND | Dues | 50,000.00 | 10/6/2020 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 10/6/2020 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 10/6/2020 |
| TIM MOORE | Counsel Fees - Court | 980.00 | 10/6/2020 |
| TIM MOORE | Counsel Fees - Court | 1,000.00 | 10/6/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 20.00 | 10/6/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 82.50 | 10/6/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 332.50 | 10/6/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 662.50 | 10/6/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 760.00 | 10/6/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,290.00 | 10/6/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 342.50 | 10/6/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 607.50 | 10/6/2020 |
| TOWN OF EDGECLIFF VILLAGE | Utility Assistance | 92.29 | 10/6/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 125.00 | 10/6/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 150.00 | 10/6/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 200.00 | 10/6/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 306.25 | 10/6/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 325.00 | 10/6/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 475.00 | 10/6/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 481.25 | 10/6/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 550.00 | 10/6/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 562.50 | 10/6/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 675.00 | 10/6/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,118.75 | 10/6/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,137.50 | 10/6/2020 |
| TRACI D HUTTON PC | Counsel Fees - CPS | 16,499.25 | 10/6/2020 |
| TRANE US INC | Air Conditioning Mai | 3,909.00 | 10/6/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 450.00 | 10/6/2020 |
| TREY E LOFTIN | Counsel Fees - Court | 635.00 | 10/6/2020 |
| TREY E LOFTIN | Counsel Fees - Court | 1,410.00 | 10/6/2020 |
| TREY E LOFTIN | Counsel Fees - Court | 2,122.50 | 10/6/2020 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 299.07 | 10/6/2020 |
| TRINITY TRACE APARTMENTS | Rental Assistance | 1,257.00 | 10/6/2020 |
| TRIPLE - C FENCE LLC | Building Maintenance | 470.50 | 10/6/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 47.00 | 10/6/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 50.00 | 10/6/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 50.00 | 10/6/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 65.00 | 10/6/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 75.00 | 10/6/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 205.00 | 10/6/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 225.00 | 10/6/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 228.00 | 10/6/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 230.00 | 10/6/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 440.00 | 10/6/2020 |
| TRUTECH SERVICE SOLUTIONS LLC | Equipment Maintenanc | 191.67 | 10/6/2020 |
| TS ASSET TOSCANA LLC | Rental Assistance | 1,095.00 | 10/6/2020 |
| TTPOA - TEXAS TACTICAL POLICE | Education | 450.00 | 10/6/2020 |
| TTPOA - TEXAS TACTICAL POLICE | Education | 450.00 | 10/6/2020 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 49.50 | 10/6/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 658.42 | 10/6/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,091.74 | 10/6/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 6,091.34 | 10/6/2020 |
| Tyler Reainthong | Bonds | 71.00 | 10/6/2020 |
| U S POSTMASTER | Postage | 5,500.00 | 10/6/2020 |
| U S VENTURE INC | Gasoline Inventory | 6,292.59 | 10/6/2020 |
| U S VENTURE INC | Gasoline Inventory | 19,020.49 | 10/6/2020 |
| UBEO LLC | Non-Tracked Equipmen | 4,560.45 | 10/6/2020 |
| ULINE INC | Lab Supplies | 93.33 | 10/6/2020 |
| ULINE INC | Supplies | 169.07 | 10/6/2020 |
| ULINE INC | Supplies | 768.00 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.52 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.51 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 43.24 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.04 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 78.56 | 10/6/2020 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 195.96 | 10/6/2020 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 10/6/2020 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 2,068.07 | 10/6/2020 |
| UPS/UNITED PARCEL SERVICE | Postage | 36.80 | 10/6/2020 |
| UT SOUTHWESTERN MEDICAL CENTER | Court Visitor | 88.36 | 10/6/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 70.00 | 10/6/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 80.00 | 10/6/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 452.50 | 10/6/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 730.00 | 10/6/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 880.00 | 10/6/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 3,040.00 | 10/6/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 1,177.25 | 10/6/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 1,415.25 | 10/6/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 27,115.00 | 10/6/2020 |
| VEH LLC | Utility Assistance | 164.41 | 10/6/2020 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 310.86 | 10/6/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 446.97 | 10/6/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 980.03 | 10/6/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 3,197.33 | 10/6/2020 |
| VICKI E WILEY | Counsel Fees - CPS | 678.50 | 10/6/2020 |
| VICKI GRAY | Visiting Judges | 1,027.52 | 10/6/2020 |
| VICTORY SUPPLY INC | Bedding and Clothing | 228.48 | 10/6/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 140.00 | 10/6/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 142.50 | 10/6/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 220.00 | 10/6/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 265.00 | 10/6/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 305.00 | 10/6/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 460.00 | 10/6/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 505.00 | 10/6/2020 |
| VIRGINIA CARTER | Counsel Fees - Court | 925.00 | 10/6/2020 |
| VULCAN INC | Sign Shop Inventory | 2,828.40 | 10/6/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 83.82 | 10/6/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 421.79 | 10/6/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 840.59 | 10/6/2020 |
| WALGREEN COMPANY | Food/Hygiene Assista | 25.63 | 10/6/2020 |
| WALMART #2978 | Food/Hygiene Assista | 52.00 | 10/6/2020 |
| WALMART #2980 | Food/Hygiene Assista | 36.00 | 10/6/2020 |
| WALMART #590 | Food/Hygiene Assista | 52.00 | 10/6/2020 |
| WALMART NEIGHBORHOOD MARKET #3870 | Food/Hygiene Assista | 26.00 | 10/6/2020 |
| WALMART STORE #1455 | Food/Hygiene Assista | 33.00 | 10/6/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 130.00 | 10/6/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 350.00 | 10/6/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 850.00 | 10/6/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 1,175.00 | 10/6/2020 |
| WARREN ST JOHN | Counsel Fees - Capit | 7,050.00 | 10/6/2020 |
| WARREN ST JOHN | Counsel Fees-Crimina | 7,125.00 | 10/6/2020 |
| WATERS LANDING EA LLC | Rent Sub to L'lords | 229.00 | 10/6/2020 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 507.50 | 10/6/2020 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 580.00 | 10/6/2020 |
| WEDGE SUPPLY LLC | Custodian Supplies | 71.36 | 10/6/2020 |
| WEDGE SUPPLY LLC | Shrff Commissary Inv | 2,844.00 | 10/6/2020 |
| WENDELL W SHEFFIELD IV | Professional Service | 2,222.00 | 10/6/2020 |
| WES BALL LAW PLLC | Counsel Fees - Court | 350.00 | 10/6/2020 |
| WES BALL LAW PLLC | Counsel Fees - Court | 960.00 | 10/6/2020 |
| WES BALL LAW PLLC | Counsel Fees - Court | 4,675.00 | 10/6/2020 |
| WEST SIDE LANDFILL WM | Disposal Service | 86.67 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 50.75 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 69.19 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 101.50 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 160.80 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 203.00 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 536.00 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 536.00 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 542.40 | 10/6/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,072.00 | 10/6/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 10/6/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 125.00 | 10/6/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 390.00 | 10/6/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 685.00 | 10/6/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,118.75 | 10/6/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,140.00 | 10/6/2020 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 765.00 | 10/6/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 750.00 | 10/6/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Capit | 1,050.00 | 10/6/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,262.50 | 10/6/2020 |
| WISE COUNTY SHERIFF DEPT | Court Costs | 150.00 | 10/6/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 10/6/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 10/6/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,000.00 | 10/6/2020 |
| WM BARRY NORMAN | Criminal Court Menta | 3,250.00 | 10/6/2020 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 4.90 | 10/6/2020 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 276.69 | 10/6/2020 |
| XOOM ENERGY LLC | Utility Assistance | 84.75 | 10/6/2020 |
| YOUR HARVEST HOUSE | Public Assist-Subrec | 3,866.50 | 10/6/2020 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 11,611.47 | 10/6/2020 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 309.53 | 10/6/2020 |
| COURT CLAIMS TOTAL | 4,530,358.21 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - October 06, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| DIRECTV INC | Subscriptions | 215.99 | 10/6/2020 |
| GENERAL DATATECH LP | Telephone-Basic | 357.74 | 10/6/2020 |
| JUST ERGONOMICS LLC | Non-Tracked Equipmen | 883.05 | 10/6/2020 |
| LANGUAGE LINE SERVICES INC | Professional Service | 20.16 | 10/6/2020 |
| LENA POPE HOME INC | Professional Service | 2,562.15 | 10/6/2020 |
| Matthew K Jackson | Education | 65.00 | 10/6/2020 |
| MHN SERVICES | Employee Assistance | 970.06 | 10/6/2020 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 328.28 | 10/6/2020 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 1,500.00 | 10/6/2020 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 1,125.00 | 10/6/2020 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 75.00 | 10/6/2020 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 375.00 | 10/6/2020 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 375.00 | 10/6/2020 |
| SAM HOUSTON STATE UNIVERSITY | Education | 260.00 | 10/6/2020 |
| SIGNATURE AUTOMATION LLC | Lab Supplies | 60.47 | 10/6/2020 |
| TARRANT COUNTY SHERIFF | Investigative | 1,166.06 | 10/6/2020 |
| THE TREE HOUSE INC | Computer Supplies | 125.48 | 10/6/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 236.93 | 10/6/2020 |
| NON COURT CLAIMS TOTAL | 10,701.37 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 4,541,059.58 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 4,541,059.58 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - October 06, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Abacus Corporation | Contract Labor | 1,916.16 | 10/6/2020 |
| Arlington Water Utilities | Water | 22.20 | 10/6/2020 |
| Arlington Water Utilities | Water | 14.37 | 10/6/2020 |
| Arlington Water Utilities | Water | 94.03 | 10/6/2020 |
| C L E A T | LE Association | 9,564.00 | 10/6/2020 |
| Chapter 13 Trustee, Middle District of Georgia | 5006 Chapter 13 Levy | 54.43 | 10/6/2020 |
| Charter Communications | Subscriptions | 34.61 | 10/6/2020 |
| Charter Communications | Data Transmission Line | 268.33 | 10/6/2020 |
| CIGNA Dental | Dental Claims | 34,843.06 | 10/6/2020 |
| CIGNA Dental | Dental Claims | 4,757.62 | 10/6/2020 |
| Cogent Infotech Corporation | Professional Service | 3,456.00 | 10/6/2020 |
| Cogent Infotech Corporation | Professional Service | 12,973.50 | 10/6/2020 |
| Cokala Tax Information Reporting | Education | 380.00 | 10/6/2020 |
| CVS Caremark | Prescription Claims PPO | 525,666.02 | 10/6/2020 |
| CVS Caremark | Prescription Claims PPO | 177,572.35 | 10/6/2020 |
| CVS Caremark | Prescription Claims HDP | 100,835.56 | 10/6/2020 |
| CVS Caremark | Prescription Claims HDP | 16,933.34 | 10/6/2020 |
| Dennis Services LLC | Professional Service | 1,209.27 | 10/6/2020 |
| DirecTV Inc | Subscriptions | 180.99 | 10/6/2020 |
| Dispute Resolution Services | Professional Service | 262,500.00 | 10/6/2020 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 10/6/2020 |
| Fort Worth Water Department | Water | 1,500.00 | 10/6/2020 |
| Fraternal Order of Police #44 | LE Association | 637.50 | 10/6/2020 |
| General Datatech LP | Telephone-Basic | 2,733.10 | 10/6/2020 |
| Henry Schein | Medical Supplies | 435.30 | 10/6/2020 |
| Internal Revenue Service | 5001 Tax Levy | 435.00 | 10/6/2020 |
| IRS FICA EE | FICA-Employee | 681,447.26 | 10/6/2020 |
| IRS FICA ER | FICA-Employer | 675,918.90 | 10/6/2020 |
| IRS FIT | FIT Withholding | 1,148,030.22 | 10/6/2020 |
| IRS MED EE | Medicare-Employee | 163,134.54 | 10/6/2020 |
| IRS MED ER | Medicare-Employer | 163,009.31 | 10/6/2020 |
| Lincoln Financial Group | Deferred Comp | 15,405.34 | 10/6/2020 |
| Metropolitan Life | Metlife | 5,577.59 | 10/6/2020 |
| Michigan State Disbursement Unit | Child Support | 163.91 | 10/6/2020 |
| Mississippi Dept of Human Services | Child Support | 324.02 | 10/6/2020 |
| Murnahan Public Relations Inc | Professional Service | 780.00 | 10/6/2020 |
| Nationwide Retirement Solutions | Deferred Comp | 108,222.63 | 10/6/2020 |
| NLLEO Greater Tarrant Cty | LE Association | 240.00 | 10/6/2020 |
| Optum Bank | HSA Employee Contribution | 25,949.92 | 10/6/2020 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,774.00 | 10/6/2020 |
| PMG SM FLTX LLC | Parts and Supplies | 392.97 | 10/6/2020 |
| Police & Firefighters Ins Assoc | LE Association | 14,137.04 | 10/6/2020 |
| Prepaid Legal Services | Prepaid Attorney | 1,400.00 | 10/6/2020 |
| Sam Houston State University | Education | 260.00 | 10/6/2020 |
| Senior Healthcare Consultants | Trust - Constable 1 | 7.97 | 10/6/2020 |
| State of Louisiana | Child Support | 579.68 | 10/6/2020 |
| Tarrant Co P/R Acct | Payroll Transfers | 8,145,030.36 | 10/6/2020 |
| Tarrant Co P/R Acct | Payroll Transfers-Off Cycle Sep 2020 | (640.64) | 10/6/2020 |
| Tarrant County Deputy Sheriff | LE Association | 2,133.75 | 10/6/2020 |
| Texas Child Support Disbursement | Child Support | 47,610.45 | 10/6/2020 |
| Texas Furniture Source Inc | Non-Tracked Equipment | 40,533.75 | 10/6/2020 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 753.31 | 10/6/2020 |
| Texas Municipal Police Association | LE Association | 84.00 | 10/6/2020 |
| The Sherwin-Williams Company | Building Maintenance | 206.69 | 10/6/2020 |
| Tim Truman | 5006 Chapter 13 Levy | 4,974.23 | 10/6/2020 |
| United Way | United Fund | 1,707.29 | 10/6/2020 |
| UnitedHealthcare | Medical Claims | 905,170.73 | 10/6/2020 |
| UnitedHealthcare | Medical Claims | 67,217.36 | 10/6/2020 |
| UnitedHealthcare | 125 Flex Claims | 35,859.40 | 10/6/2020 |
| VALIC Retirement | Deferred Comp | 22,063.90 | 10/6/2020 |
| Various- See Attached | Rent Sub to L'lords | 110,707.84 | 10/6/2020 |
| Various- See Attached | Public Assist-Other | 432,892.60 | 10/6/2020 |
| YMCA | YMCA | 1,465.25 | 10/6/2020 |
| York Risk Services Group | Worker's Comp - 09/28/20 - 10/04/20 | 74,180.08 | 10/6/2020 |
| ADDENDUM GRAND TOTAL | 14,060,069.93 | ||
| CURRENT PERIOD PAYMENT TOTAL | 18,601,129.51 | ||
| CURRENT PERIOD VOIDS | (97,818.31) | ||
| CURRENT PERIOD GRAND TOTAL | 18,503,311.20 | ||
| FY 2021 YTD PAYMENT TOTAL | 18,601,129.51 | ||
| FY 2021 YTD VOIDS | (97,818.31) | ||
| FY 2021 YTD GRAND TOTAL | 18,503,311.20 | ||