Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - April 21, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2017 DFW INVESTMENT 7 LLC Utility Assistance                      60.81 4/21/2020
2017 DFW INVESTMENT 7 LLC Rental Assistance                   875.00 4/21/2020
3M COMPANY Equipment Maintenanc                   584.50 4/21/2020
4 IMPRINT INC Promotional Expenses                   410.43 4/21/2020
A & G PIPING INC Building Maintenance                   476.57 4/21/2020
AARON CLAY GRAHAM Counsel Fees - Court                   425.00 4/21/2020
AARON CLAY GRAHAM Counsel Fees - Court                   520.00 4/21/2020
AARON RUSHER Miscellaneous Payabl                      12.50 4/21/2020
ABE FACTOR Counsel Fees - Court                   175.00 4/21/2020
ABLE COMMUNICATIONS INC Professional Service                2,900.00 4/21/2020
ADVERTISING VEHICLES INC Advertising/Public S                5,400.00 4/21/2020
AHF-HILLCREST LLC Rent Subsidy to Land                2,866.91 4/21/2020
AIR BALANCING COMPANY INC Professional Service                2,068.80 4/21/2020
AIR BALANCING COMPANY INC Professional Service                8,344.00 4/21/2020
AIR BALANCING COMPANY INC Professional Service                8,388.00 4/21/2020
AIR BALANCING COMPANY INC Professional Service                9,936.00 4/21/2020
AIR BALANCING COMPANY INC Professional Service              10,906.00 4/21/2020
AIR BALANCING COMPANY INC Professional Service              11,016.00 4/21/2020
AIR BALANCING COMPANY INC Professional Service              11,520.00 4/21/2020
AIR BALANCING COMPANY INC Professional Service              12,186.00 4/21/2020
AIR BALANCING COMPANY INC Professional Service              13,902.00 4/21/2020
AIR BALANCING COMPANY INC Professional Service              16,342.40 4/21/2020
AIR BALANCING COMPANY INC Professional Service              18,146.80 4/21/2020
AIR BALANCING COMPANY INC Professional Service              22,084.80 4/21/2020
AIR BALANCING COMPANY INC Building Maintenance              32,062.00 4/21/2020
AIR BALANCING COMPANY INC Professional Service              35,503.20 4/21/2020
AIRGAS USA LLC Parts and Supplies                      89.28 4/21/2020
AIRGAS USA LLC Parts and Supplies                   115.32 4/21/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,000.00 4/21/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,550.00 4/21/2020
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 4/21/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   100.00 4/21/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   225.00 4/21/2020
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 4/21/2020
ALLEGHENY PAPER SHREDDERS CORP Parts and Supplies                   207.95 4/21/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   833.00 4/21/2020
ALLIED ELECTRONICS Building Maintenance                      37.78 4/21/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   320.00 4/21/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   788.00 4/21/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,000.00 4/21/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                7,000.00 4/21/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,000.00 4/21/2020
AMBIT ENERGY LLC Utility Assistance                   521.70 4/21/2020
AMBIT TEXAS LLC Utility Assistance                   118.00 4/21/2020
AMBIT TEXAS LLC Utility Assistance                   136.00 4/21/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                9,769.00 4/21/2020
AMERICAN BARRICADE COMPANY INC Road Signs                1,458.30 4/21/2020
AMERICAN BUSINESS FORMS INC Voting Supplies                2,022.25 4/21/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   186.69 4/21/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   500.35 4/21/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,102.79 4/21/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                3,647.11 4/21/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              14,340.11 4/21/2020
AMIGO ENERGY Utility Assistance                   210.30 4/21/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 4/21/2020
ANAND PAG INC Professional Service                8,785.00 4/21/2020
ANAND PAG INC Non-Tracked Equipmen              10,360.00 4/21/2020
ANGELICA TAYLOR Reporter's Records (                7,800.00 4/21/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   630.00 4/21/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rental Assistance                1,093.00 4/21/2020
ARLINGTON ISD Trust - Justice of t                   362.50 4/21/2020
ARLINGTON LIFE SHELTER Subrecipient Service                1,975.65 4/21/2020
ARLINGTON WATER UTILITIES Utility Assistance                1,923.99 4/21/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 4/21/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   203.00 4/21/2020
AT&T Telephone-Basic                      36.56 4/21/2020
AT&T Data Transmission Li                      49.90 4/21/2020
AT&T Wireless Data Access                      61.98 4/21/2020
AT&T Data Transmission Li                      74.99 4/21/2020
AT&T Data Transmission Li                   146.57 4/21/2020
AT&T Data Transmission Li                   252.45 4/21/2020
AT&T Data Transmission Li                   435.40 4/21/2020
AT&T Data Transmiss Line                   455.40 4/21/2020
AT&T Data Transmission Li                   627.41 4/21/2020
AT&T Data Transmission Li                2,377.04 4/21/2020
AT&T Data Transmission Li                2,558.80 4/21/2020
AT&T Data Transmission Li                2,558.80 4/21/2020
AT&T Data Transmission Li                4,416.21 4/21/2020
AT&T Data Transmission Li              21,177.90 4/21/2020
AT&T Telephone-Basic              61,729.37 4/21/2020
AT&T MOBILITY Telephone - Mobile                3,165.10 4/21/2020
ATMOS ENERGY CORP Gas                      80.65 4/21/2020
ATMOS ENERGY CORP Gas                   106.64 4/21/2020
ATMOS ENERGY CORP Gas                   198.98 4/21/2020
ATMOS ENERGY CORP Gas                   502.51 4/21/2020
ATMOS ENERGY CORP Gas                   733.71 4/21/2020
ATMOS ENERGY CORP Gas                   743.34 4/21/2020
ATMOS ENERGY CORP Gas                1,201.12 4/21/2020
ATMOS ENERGY CORP Utility Assistance                1,264.68 4/21/2020
ATMOS ENERGY CORP Gas                1,754.97 4/21/2020
ATMOS ENERGY CORP Gas                2,673.74 4/21/2020
ATMOS ENERGY CORP Gas                4,040.81 4/21/2020
ATMOS ENERGY CORP Gas                4,713.65 4/21/2020
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              42,070.36 4/21/2020
AUSTIN TURF & TRACTOR Landscaping Expense                   180.94 4/21/2020
B & H PARK INVESTMENTS LLC Rent Subsidy/Deposit                   500.00 4/21/2020
B & H PARK INVESTMENTS LLC Rent Subsidy to Land                   672.00 4/21/2020
B & T BEST TOWS LLC Central Garage Inv                      60.00 4/21/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   618.75 4/21/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,293.75 4/21/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,261.75 4/21/2020
BARRY ALFORD Counsel Fees - Court                   265.00 4/21/2020
BARRY ALFORD Counsel Fees - Court                   340.00 4/21/2020
BARRY ALFORD Counsel Fees - Court                   770.00 4/21/2020
BARRY ALFORD Counsel Fees-Crimina                3,700.00 4/21/2020
BARRY G JOHNSON Counsel Fees - Court                   440.00 4/21/2020
BEARDEN CHILDREN'S TRUST Rent                      22.54 4/21/2020
BEARDEN CHILDREN'S TRUST Rent                      94.99 4/21/2020
BEARDEN CHILDREN'S TRUST Rent                   329.29 4/21/2020
BEARDEN CHILDREN'S TRUST Rent                   456.33 4/21/2020
BEARDEN CHILDREN'S TRUST Rent                   736.17 4/21/2020
BEARDEN CHILDREN'S TRUST Rent                2,799.24 4/21/2020
BERL ENTERPRISES LLC Building Maintenance                   396.00 4/21/2020
BIO RAD LABORATORIES INC Lab Supplies                   215.36 4/21/2020
BLACKHORSE SECURITY LLC Investigative                   189.38 4/21/2020
BOARD OF REGENTS UNIV OF WISCONSIN Lab Supplies                      51.00 4/21/2020
BOB BARKER COMPANY INC Personal Hygiene                      49.92 4/21/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   708.16 4/21/2020
BOUND TREE MEDICAL LLC Medical Supplies                   443.04 4/21/2020
BRADFORD SHAW Counsel Fees - Court                   670.00 4/21/2020
BRANDON CLOSNER Health Food Permits                      70.00 4/21/2020
BRETT BOONE Counsel Fees - Court                   940.00 4/21/2020
BRETT BOONE Counsel Fees - Court                1,400.00 4/21/2020
BRETT BOONE Counsel Fees - Capit              11,170.00 4/21/2020
BRIAN J NEWMAN Counsel Fees - Juven                   300.00 4/21/2020
BRIM LAUNDRY MACHINERY CO INC Laundry Services                   178.42 4/21/2020
BROTHERS PRODUCE OF DALLAS INC Food                   636.03 4/21/2020
BRUCE ASHWORTH Counsel Fees - Court                   755.00 4/21/2020
BUTANE-PROPANE NEWS Subscriptions                   195.00 4/21/2020
BV SIERRA VISTA Utility Assistance                      30.63 4/21/2020
BV SIERRA VISTA Rental Assistance                   525.00 4/21/2020
C & D COURIERS INC Professional Service                   204.00 4/21/2020
CANAS & FLORES PLLC Counsel Fees - Court                   175.00 4/21/2020
CANAS & FLORES PLLC Counsel Fees - Court                   182.50 4/21/2020
CANAS & FLORES PLLC Counsel Fees - Court                   220.00 4/21/2020
CANAS & FLORES PLLC Counsel Fees - Court                   350.00 4/21/2020
CANAS & FLORES PLLC Counsel Fees - Court                   500.00 4/21/2020
CANDACE M TAYLOR Counsel Fees - Court                   960.00 4/21/2020
CANDACE M TAYLOR Counsel Fees - Court                2,965.00 4/21/2020
CARAHSOFT TECHNOLOGY CORPORATION Software Maintenance                8,463.35 4/21/2020
CARDINAL HEALTH INC Medical Supplies                2,919.18 4/21/2020
CARRIER CORPORATION Air Conditioning Mai                2,033.56 4/21/2020
CARRIER CORPORATION Air Conditioning Mai                3,499.00 4/21/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   130.00 4/21/2020
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   759.00 4/21/2020
CDW GOVERNMENT Supplies                1,619.20 4/21/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                   848.00 4/21/2020
CEDAR POINT APARTMENTS LP Rent Subsidy to Land                1,116.00 4/21/2020
CHATHAM RENOVATION LLC Rental Assistance                   754.00 4/21/2020
Cherie N Holder Education                   166.09 4/21/2020
CHICORY COURT XV LP Rent Subsidy/Deposit                   350.00 4/21/2020
CHICORY COURT XV LP Rent Subsidy to Land                1,119.48 4/21/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   600.00 4/21/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   227.50 4/21/2020
CITIBANK Education                  (672.80) 4/21/2020
CITIBANK Travel                  (510.80) 4/21/2020
CITIBANK Education                  (453.60) 4/21/2020
CITIBANK Education                  (384.80) 4/21/2020
CITIBANK Education                  (345.80) 4/21/2020
CITIBANK Prepaid Expenses - T                  (231.80) 4/21/2020
CITIBANK Travel                   383.59 4/21/2020
CITIBANK Education                   411.59 4/21/2020
CITIBANK Prepaid Expenses - T                   436.59 4/21/2020
CITIBANK Education                   496.59 4/21/2020
CITIBANK Witness Travel                   815.87 4/21/2020
CITIBANK Travel                2,735.92 4/21/2020
CITY OF ARLINGTON Tax Increment Financ            428,254.12 4/21/2020
CITY OF ARLINGTON HANDITRAN Transportation                      56.00 4/21/2020
CITY OF AZLE UTILITY DEPT Utility Assistance                      44.50 4/21/2020
CITY OF BEDFORD Utility Assistance                      56.60 4/21/2020
CITY OF CROWLEY UTILITIES Utility Assistance                      90.38 4/21/2020
CITY OF FOREST HILL UTILITIES Utility Assistance                      72.42 4/21/2020
CITY OF FORT WORTH Tax Increment Financ            134,058.52 4/21/2020
CITY OF FORT WORTH Tax Increment Financ            572,635.41 4/21/2020
CITY OF FORT WORTH Tax Increment Financ            941,657.13 4/21/2020
CITY OF KENNEDALE Water                        1.00 4/21/2020
CITY OF KENNEDALE Water                        1.00 4/21/2020
CITY OF KENNEDALE Water                        1.14 4/21/2020
CITY OF KENNEDALE Water                   195.57 4/21/2020
CITY OF KENNEDALE Water                   260.14 4/21/2020
CITY OF KENNEDALE Water                   270.75 4/21/2020
CITY OF LAKE WORTH Utility Assistance                      43.38 4/21/2020
CITY OF NORTH RICHLAND HILLS Utility Assistance                   124.16 4/21/2020
CITY OF SAGINAW Utility Assistance                   114.60 4/21/2020
CITY OF WHITE SETTLEMENT Utility Assistance                      65.57 4/21/2020
CMP COMMERCIAL CONSTRUCTION INC Building Maintenance                   621.68 4/21/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                      60.00 4/21/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   265.00 4/21/2020
COLLEYVILLE AREA CHAMBER OF Meeting Expenses                      75.00 4/21/2020
COMMERCIAL RECORDER Advertising / Legal                   170.00 4/21/2020
COMMUNITY ENRICHMENT CENTER INC Rent Subsidy to Land                   715.00 4/21/2020
COMPLETE SUPPLY INC Custodian Supplies                   100.80 4/21/2020
COMPLETE SUPPLY INC Custodian Supplies                   120.96 4/21/2020
COMPLETE SUPPLY INC Shrff Commissary Inv                1,008.00 4/21/2020
COMPONENT SOURCE Software Maintenance                3,001.71 4/21/2020
COUNTRY MAID SERVICES LLC Shrff Commissary Inv                2,358.00 4/21/2020
COURTNEY MILLER Counsel Fees - Court                   550.00 4/21/2020
CROWLEY ISD Trust - Justice of t                      50.00 4/21/2020
CTJ MAINTENANCE INC Custodian Services                   969.12 4/21/2020
CUEVAS DISTRIBUTION INC Lab Supplies                2,000.00 4/21/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   212.50 4/21/2020
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 4/21/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   202.50 4/21/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   270.00 4/21/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   540.00 4/21/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   978.75 4/21/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,236.46 4/21/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,565.00 4/21/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                6,298.13 4/21/2020
DALLAS DIGITAL SERVICES LLC Software Maintenance                9,361.80 4/21/2020
DANIEL G CLEVELAND Counsel Fees - Court                   880.00 4/21/2020
DANIEL HERNANDEZ Counsel Fees - Court                   560.00 4/21/2020
DANIEL YOUNG Counsel Fees - Court                   150.00 4/21/2020
DANIEL YOUNG Counsel Fees - Court                   190.00 4/21/2020
DANIEL YOUNG Counsel Fees - Court                   745.00 4/21/2020
DANNY D PITZER Counsel Fees - Court                2,495.00 4/21/2020
DAVID A PEARSON, IV Counsel Fees - Court                   775.00 4/21/2020
DAVID PALMER Counsel Fees - Court                   145.00 4/21/2020
DAVID PALMER Counsel Fees - Court                   167.50 4/21/2020
DAVID PALMER Counsel Fees - Court                   350.00 4/21/2020
DAWN FERGUSON Counsel Fees - Court                   100.00 4/21/2020
DEBBIE EDWARDS Reporter's Records (                3,730.00 4/21/2020
DEPOSITION SOLUTIONS LLC Professional Service                   222.20 4/21/2020
DEREK BROWN Counsel Fees - Court                   160.00 4/21/2020
DEREK BROWN Counsel Fees - Court                   232.50 4/21/2020
DEX IMAGING INC Supplies                   164.00 4/21/2020
DEX IMAGING INC Supplies                   215.00 4/21/2020
DEX IMAGING INC Supplies                   339.00 4/21/2020
DEX IMAGING INC Supplies                1,100.00 4/21/2020
DEX IMAGING INC Sheriff Inventory                1,776.00 4/21/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 4/21/2020
DIGITAL RESOURCES INC Audio Visual Mainten                   105.12 4/21/2020
DIRECT ENERGY LP Utility Assistance                   616.65 4/21/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,201.50 4/21/2020
DON BODENHAMER Counsel Fees - Court                   390.00 4/21/2020
DON BODENHAMER Counsel Fees - Court                   660.00 4/21/2020
DON BODENHAMER Counsel Fees - Court                   765.00 4/21/2020
DON HASE LAW PLLC Counsel Fees - Court                   990.00 4/21/2020
DREAM RANCH LLC Computer Supplies                      58.02 4/21/2020
DREAM RANCH LLC Computer Supplies                      62.35 4/21/2020
DREAM RANCH LLC Supplies                   159.00 4/21/2020
DREAM RANCH LLC Computer Supplies                   190.53 4/21/2020
DREAM RANCH LLC Supplies                   254.12 4/21/2020
DREAM RANCH LLC Computer Supplies                2,045.74 4/21/2020
EAN HOLDINGS LLC Education                      53.63 4/21/2020
EAN HOLDINGS LLC Travel                      69.51 4/21/2020
EARTHTEK INC Building Maintenance                   180.00 4/21/2020
EARTHTEK INC Disposal Service                   565.00 4/21/2020
EASTERN LABORATORY SERVICES LTD Lab Supplies                   745.00 4/21/2020
ECLINICALWORKS LLC Software Maintenance                3,938.95 4/21/2020
ECOLAB INC Kitchen Supplies                1,003.80 4/21/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                1,021.64 4/21/2020
EDDIE SALAZAR Bail Bond Surety Fee                      15.00 4/21/2020
EDWARD G JONES Counsel Fees - Court                   332.50 4/21/2020
EDWARD G JONES Counsel Fees - Court                   575.00 4/21/2020
EEC ACQUISITION LLC Kitchen Maintenance                   125.00 4/21/2020
EEC ACQUISITION LLC Kitchen Maintenance                   407.18 4/21/2020
EEC ACQUISITION LLC Kitchen Maintenance                   690.65 4/21/2020
EEC ACQUISITION LLC Kitchen Maintenance                   978.12 4/21/2020
EEC ACQUISITION LLC Kitchen Maintenance                2,189.54 4/21/2020
EEC ACQUISITION LLC Kitchen Maintenance                2,411.65 4/21/2020
EEC ACQUISITION LLC Kitchen Maintenance                3,496.92 4/21/2020
Ekpen O Okoruwa Dues                   111.00 4/21/2020
Elaine K Johnson Supplies                   554.32 4/21/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                3,605.00 4/21/2020
ELOY SEPULVEDA Counsel Fees - Court                   900.00 4/21/2020
ELROD'S COST PLUS #7 Food/Hygiene Assista                      26.00 4/21/2020
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                      24.20 4/21/2020
EMERGENCY MEDICAL PRODUCTS INC Field Equipment & Su                      42.00 4/21/2020
EMPIRE ELECTRIC COMPANY INC Building Maintenance                   101.00 4/21/2020
EMPIRE PAPER COMPANY Custodian Supplies                2,114.00 4/21/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                4,468.29 4/21/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                5,988.00 4/21/2020
ENTIT SOFTWARE LLC Software Maintenance              20,529.60 4/21/2020
ENTRUST ENERGY INC Utility Assistance                   464.06 4/21/2020
ENV SERVICES INC Equipment Maintenanc                   490.00 4/21/2020
ENVIROMATIC SERVICES Building Maintenance                6,268.76 4/21/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   324.00 4/21/2020
EPPENDORF NORTH AMERICA INC Lab Supplies                   930.01 4/21/2020
ERIKA PERFECTO Court Visitor                      86.37 4/21/2020
eSOLUTIONS INC Software Maintenance                   474.00 4/21/2020
EVCO PARTNERS LP Building Maintenance                   106.86 4/21/2020
EVCO PARTNERS LP Building Maintenance                   148.88 4/21/2020
EVCO PARTNERS LP Building Maintenance                   165.83 4/21/2020
EVCO PARTNERS LP Building Maintenance                   174.30 4/21/2020
EVCO PARTNERS LP Kitchen Supplies                   261.62 4/21/2020
EVCO PARTNERS LP Building Maintenance                   319.40 4/21/2020
EVCO PARTNERS LP Building Maintenance                1,660.07 4/21/2020
EXPONENTIAL PROPERTY GRP VIII-G LLC Utility Assistance                      34.22 4/21/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   242.50 4/21/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   347.50 4/21/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   930.00 4/21/2020
FARFROMBORING PROMOTIONS Personal Hygiene                7,084.36 4/21/2020
FEDERAL EXPRESS CORPORATION Voting Machine Trans                1,553.71 4/21/2020
FEDEX Postage                      50.78 4/21/2020
FEDEX Postage                   502.78 4/21/2020
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                   154.77 4/21/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   288.80 4/21/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   351.16 4/21/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,900.22 4/21/2020
FIVE STAR STERILIZER SERVICES Equipment Maintenanc                   702.94 4/21/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   148.20 4/21/2020
FORT WORTH WATER DEPARTMENT Water                      35.55 4/21/2020
FORT WORTH WATER DEPARTMENT Water                      80.25 4/21/2020
FORT WORTH WATER DEPARTMENT Water                      80.25 4/21/2020
FORT WORTH WATER DEPARTMENT Water                   124.60 4/21/2020
FORT WORTH WATER DEPARTMENT Water                   234.78 4/21/2020
FORT WORTH WATER DEPARTMENT Water                   323.20 4/21/2020
FORT WORTH WATER DEPARTMENT Water                   398.88 4/21/2020
FORT WORTH WATER DEPARTMENT Water                   706.08 4/21/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                1,766.11 4/21/2020
FORT WORTH WATER DEPARTMENT Water                6,292.86 4/21/2020
FRANK ADLER Counsel Fees - Juven                   200.00 4/21/2020
FRANK ADLER Counsel Fees - CPS                   985.00 4/21/2020
FRANK ADLER Counsel Fees - Proba                1,100.00 4/21/2020
FRANK ADLER Counsel Fees - Proba                1,100.00 4/21/2020
FRED DAVID HOWEY Counsel Fees - Court                1,020.00 4/21/2020
FRED DAVID HOWEY Counsel Fees - CPS                3,092.00 4/21/2020
FRED LEE CUMMINGS Counsel Fees - Court                   150.00 4/21/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 4/21/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                2,369.44 4/21/2020
FW SPRINGS LP Utility Assistance                      40.04 4/21/2020
G ANDREW PLATT Counsel Fees - Court                   135.00 4/21/2020
G ANDREW PLATT Counsel Fees - Court                1,220.00 4/21/2020
GALLS PARENT HOLDINGS LLC Clothing                   169.99 4/21/2020
GEORGE ALAN STEELE Counsel Fees - Court                   212.50 4/21/2020
GEORGE ALAN STEELE Counsel Fees - Court                   222.50 4/21/2020
GEORGE ALAN STEELE Counsel Fees - Court                   780.00 4/21/2020
GEORGE ALAN STEELE Counsel Fees - Court                1,080.00 4/21/2020
GEORGE B MACKEY Counsel Fees - Court                   237.50 4/21/2020
GEORGE B MACKEY Counsel Fees - Court                   560.00 4/21/2020
GEXA ENERGY LP Utility Assistance                   300.14 4/21/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   953.50 4/21/2020
GOMEZ FLOOR COVERING INC Building Maintenance                   592.00 4/21/2020
GORDON-DARBY INC Subscriptions                      28.80 4/21/2020
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   166.50 4/21/2020
GREEN GUARD FIRST AID & SAFETY Supplies                   246.50 4/21/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      63.53 4/21/2020
GREEN PLANET 21 INC Professional Service                      33.50 4/21/2020
GREEN PLANET 21 INC Professional Service                      67.00 4/21/2020
GREEN PLANET 21 INC Professional Service                      67.00 4/21/2020
GREEN PLANET 21 INC Professional Service                      67.00 4/21/2020
GREGSTON K CAMPBELL Rental Assistance                   700.00 4/21/2020
GREYCON INC Landscaping Expense                      34.03 4/21/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,056.12 4/21/2020
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 4/21/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   475.00 4/21/2020
HARDY DIAGNOSTICS Lab Supplies                      81.60 4/21/2020
HAROLD V JOHNSON Counsel Fees - Court                1,500.00 4/21/2020
HAROLD V JOHNSON Counsel Fees - Court                1,795.00 4/21/2020
HARRIS COOK LLP Counsel Fees - Proba                1,100.00 4/21/2020
HARRIS COOK LLP Counsel Fees - Proba                1,100.00 4/21/2020
HARRY HARRIS III Counsel Fees - Court                   800.00 4/21/2020
HARRY HARRIS III Counsel Fees - Court                1,175.00 4/21/2020
HENRY SCHEIN Medical Supplies                   252.00 4/21/2020
HENRY SCHEIN Lab Supplies                   468.00 4/21/2020
HERITAGE EQUITIES INC Rental Assistance                   284.00 4/21/2020
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                        0.42 4/21/2020
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance              10,448.56 4/21/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/21/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   170.00 4/21/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,070.00 4/21/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,090.00 4/21/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,220.00 4/21/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,500.00 4/21/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,600.00 4/21/2020
HOLT CAT Parts and Supplies                        6.44 4/21/2020
HOLT CAT Parts and Supplies                   239.52 4/21/2020
HOLT CAT Parts and Supplies                   295.58 4/21/2020
HOLT CAT Parts and Supplies                   313.75 4/21/2020
HOLT CAT Parts and Supplies                   367.94 4/21/2020
HOLT CAT Parts and Supplies                   473.43 4/21/2020
HOLT CAT Parts and Supplies                2,608.18 4/21/2020
HOLT CAT Parts and Supplies                2,642.14 4/21/2020
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                        2.00 4/21/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   578.20 4/21/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,194.18 4/21/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                3,988.80 4/21/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 4/21/2020
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 4/21/2020
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 4/21/2020
HURST EULESS BEDFORD CHAMBER Meeting Expenses                      35.00 4/21/2020
HURST EULESS BEDFORD ISD Trust - Justice of t                   550.00 4/21/2020
HYLAND SOFTWARE INC Software Maintenance              27,066.60 4/21/2020
IADA Professional Service                   110.00 4/21/2020
IDA CALHART Health Food Permits                      35.00 4/21/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   100.00 4/21/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   170.00 4/21/2020
IDEXX DISTRIBUTION INC Lab Supplies                2,763.64 4/21/2020
ILUMINAR ENERGY LLC Utility Assistance                      46.75 4/21/2020
INSTITUTE FOR HEALTHCARE Professional Service                4,199.00 4/21/2020
INSTITUTE FOR MANAGEMENT STUDIES Dues                3,600.00 4/21/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/21/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/21/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/21/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 4/21/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 4/21/2020
IRVING HOLDINGS INC Miscellaneous Receiv                   265.80 4/21/2020
IRVING HOLDINGS INC Transportation                3,134.25 4/21/2020
ISSUES & ANSWERS NETWORK INC Professional Service              77,350.00 4/21/2020
J STEVEN BUSH Counsel Fees - Court                   100.00 4/21/2020
J STEVEN BUSH Counsel Fees - Court                   120.00 4/21/2020
J STEVEN BUSH Counsel Fees - Court                1,140.00 4/21/2020
JACK G DUFFY JR Counsel Fees - Court                   220.00 4/21/2020
JACK G DUFFY JR Counsel Fees - Court                   430.00 4/21/2020
JACK G DUFFY JR Counsel Fees - Court                   640.00 4/21/2020
Jacque Artalejo Education                   162.32 4/21/2020
JAMES HICKS Health Food Permits                      35.00 4/21/2020
JAMES L STREETER Capital Murder - Exp                2,375.00 4/21/2020
JAMES MASEK Counsel Fees - CPS                4,621.50 4/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                      31.01 4/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                      44.49 4/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   113.57 4/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   317.89 4/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   567.26 4/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   748.51 4/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   843.70 4/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                   853.37 4/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,192.87 4/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,366.11 4/21/2020
JAMES RIVER SOLUTIONS LLC Fuel                5,661.35 4/21/2020
JAMES RIVER SOLUTIONS LLC Fuel              15,986.71 4/21/2020
JAMIE R BRANNON Court Visitor                   406.93 4/21/2020
JAYNE GODFREY AMES Reporter's Records (                3,315.00 4/21/2020
JEANNIE M JOBE Reporter's Records (                4,010.00 4/21/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   495.00 4/21/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   510.00 4/21/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   845.00 4/21/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                2,156.25 4/21/2020
JEFFREY W GARDNER Investigative                   428.00 4/21/2020
JERRY WOOD Counsel Fees - Court                   176.25 4/21/2020
JERRY WOOD Counsel Fees - Court                1,060.00 4/21/2020
JIM LANE Counsel Fees - Court                   110.00 4/21/2020
JIM LANE Counsel Fees - Court                1,260.00 4/21/2020
JOHN C ARNESON Counsel Fees - Proba                2,857.80 4/21/2020
JOHN ECK Counsel Fees - CPS                1,563.50 4/21/2020
JOHN G JOHNSON Bail Bond Surety Fee                      15.00 4/21/2020
JOHN G JOHNSON Counsel Fees - Court                   170.00 4/21/2020
JOHN T BRENDER Counsel Fees - Court                   534.00 4/21/2020
JOHN T BRENDER Counsel Fees - Court                1,147.00 4/21/2020
JONATHAN W FOX Counsel Fees - CPS                   250.00 4/21/2020
Joseph A Sims Education                   164.91 4/21/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   270.00 4/21/2020
JPMORGAN CHASE BANK NA Supplies                   290.88 4/21/2020
JPMORGAN CHASE BANK NA Advertising/Public S                1,737.50 4/21/2020
JPMORGAN CHASE BANK NA Central Garage Inv                1,840.81 4/21/2020
JPMORGAN CHASE BANK NA Supplies                4,997.96 4/21/2020
JPMORGAN CHASE BANK NA Rent              17,899.00 4/21/2020
JULIE JACOBSON Counsel Fees - CPS                1,520.00 4/21/2020
JUST ENERGY TEXAS I CORP Utility Assistance                   278.11 4/21/2020
JUSTIN BROWN Miscellaneous Payabl                      10.00 4/21/2020
K4 EDGEWOOD APARTMENTS LLC Rental Assistance                   645.00 4/21/2020
KARA CARRERAS Counsel Fees - Court                   187.50 4/21/2020
KARA CARRERAS Counsel Fees - Court                   730.00 4/21/2020
KARA CARRERAS Counsel Fees - Court                1,410.00 4/21/2020
KARA CARRERAS Counsel Fees - Court                3,240.00 4/21/2020
KARA CARRERAS Counsel Fees - Court                3,730.00 4/21/2020
KARMEN JOHNSON Counsel Fees - CPS                4,299.40 4/21/2020
KARMEN JOHNSON Counsel Fees - CPS                5,504.00 4/21/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 4/21/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 4/21/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                1,150.00 4/21/2020
KATHERINE WATSON Interpreter Fees                   170.00 4/21/2020
KATHERINE WATSON Interpreter Fees                   170.00 4/21/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 4/21/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 4/21/2020
KATHY A LOWTHORP Counsel Fees - Court                   350.00 4/21/2020
KATHY A LOWTHORP Counsel Fees - Court                   500.00 4/21/2020
KATHY A LOWTHORP Counsel Fees - Court                1,125.00 4/21/2020
KATHY A LOWTHORP Counsel Fees - Court                2,075.00 4/21/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   368.75 4/21/2020
KELLY PELLETIER Reporter's Records (                   630.00 4/21/2020
KENAN LAW FIRM PC Counsel Fees - Court                   210.00 4/21/2020
KENAN LAW FIRM PC Counsel Fees - Court                   250.00 4/21/2020
KENAN LAW FIRM PC Counsel Fees - Court                   305.00 4/21/2020
KENAN LAW FIRM PC Counsel Fees - Court                   375.00 4/21/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   400.00 4/21/2020
KERRY LEE MCLEROY Rental Assistance                   783.00 4/21/2020
KIANTA DYSON Trust - Justice of t                        4.00 4/21/2020
KIMBERLY DEWEY Counsel Fees - CPS                   419.00 4/21/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                      37.50 4/21/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   993.75 4/21/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   200.00 4/21/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   225.00 4/21/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   700.00 4/21/2020
KOBBY TYRONE WARREN Counsel Fees - Court                2,900.00 4/21/2020
KOFAX INC Software Maintenance              32,008.72 4/21/2020
KORY N TURNER Equipment Maintenanc                1,589.11 4/21/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,500.00 4/21/2020
KROGER TEXAS LP Food/Hygiene Assista                      60.28 4/21/2020
KURZ & CO Food                   321.89 4/21/2020
KV HORIZONS APARTMENTS LP Rental Assistance                1,055.00 4/21/2020
KYLIE RAMIREZ Health Food Permits                      35.00 4/21/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Capital Outlay Low V                2,592.78 4/21/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      25.55 4/21/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                2,346.25 4/21/2020
LANNY KURT BEGLEY Counsel Fees - Court                   615.00 4/21/2020
LATEPH A ADENIJI Counsel Fees - CPS                1,954.50 4/21/2020
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,000.00 4/21/2020
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,000.00 4/21/2020
LAURENCE E BEAVER Counsel Fees - Juven                   200.00 4/21/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,240.00 4/21/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,575.00 4/21/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,650.00 4/21/2020
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   212.50 4/21/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                      90.00 4/21/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   412.50 4/21/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   500.00 4/21/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   640.00 4/21/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,480.00 4/21/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   625.00 4/21/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 4/21/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 4/21/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,588.50 4/21/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina                   875.00 4/21/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   525.00 4/21/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   175.00 4/21/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                1,425.00 4/21/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   100.00 4/21/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   100.00 4/21/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   250.00 4/21/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   550.00 4/21/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   950.00 4/21/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   440.00 4/21/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,530.00 4/21/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,670.00 4/21/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,681.25 4/21/2020
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   230.00 4/21/2020
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                2,200.00 4/21/2020
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                2,200.00 4/21/2020
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                      37.20 4/21/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,587.50 4/21/2020
LEIGH W DAVIS Counsel Fees - Court                1,240.00 4/21/2020
LENA POPE HOME INC Professional Service                1,066.98 4/21/2020
LENA POPE HOME INC Professional Service                3,026.75 4/21/2020
LENA POPE HOME INC Professional Service                4,079.96 4/21/2020
LESA PAMPLIN Counsel Fees - Court                   950.00 4/21/2020
LEX JOHNSTON PC Counsel Fees - Court                   246.00 4/21/2020
LEX JOHNSTON PC Counsel Fees - Court                2,738.00 4/21/2020
LEX JOHNSTON PC Counsel Fees - Court                4,938.00 4/21/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   255.00 4/21/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   900.00 4/21/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                3,000.00 4/21/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                4,000.00 4/21/2020
LINDA L BALEY Professional Service                1,320.00 4/21/2020
LIPOMED INC Lab Supplies                   426.00 4/21/2020
Lisa A Callaghan Dues                   125.00 4/21/2020
LISA MORTON Reporter's Records (                   405.87 4/21/2020
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 4/21/2020
LOCK TIGHT SECURITY INC Building Maintenance                   226.78 4/21/2020
LOCK TIGHT SECURITY INC Building Maintenance                   315.62 4/21/2020
LOWE'S Building Maintenance                      13.47 4/21/2020
LOWE'S Parts and Supplies                      30.32 4/21/2020
LOWE'S Landscaping Expense                      53.22 4/21/2020
LOWE'S Field Equipment & Su                   102.16 4/21/2020
LOWE'S Landscaping Expense                   164.09 4/21/2020
LOWE'S Field Equipment & Su                   181.44 4/21/2020
LOWE'S Range Supplies                   272.75 4/21/2020
LYNDA S TARWATER Counsel Fees - Court                   243.75 4/21/2020
LYNDA S TARWATER Counsel Fees - Court                1,260.00 4/21/2020
LYNDA S TARWATER Counsel Fees - Court                1,325.00 4/21/2020
M S AIR INC Laundry Services                1,000.00 4/21/2020
M TRENT LOFTIN Counsel Fees - Court                   800.00 4/21/2020
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      20.52 4/21/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                2,004.80 4/21/2020
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                4,893.73 4/21/2020
MALIA L HOWARD Counsel Fees - CPS                2,040.50 4/21/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   720.00 4/21/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                1,010.00 4/21/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,175.00 4/21/2020
MARIA JULIANA IPOCK Interpreter Fees                   382.50 4/21/2020
MATTHEW BENDER & COMPANY INC Law Books                6,314.00 4/21/2020
MATTHEW GRAFFT Miscellaneous Payabl                      60.00 4/21/2020
MAVICH LLC Supplies                      17.70 4/21/2020
MAVICH LLC Field Equipment & Su                   376.08 4/21/2020
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                      33.16 4/21/2020
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                      48.44 4/21/2020
MEDLINE INDUSTRIES INC Lab Supplies                   250.00 4/21/2020
MEDLINE INDUSTRIES INC Lab Supplies                   360.00 4/21/2020
MEDLINE INDUSTRIES INC Lab Supplies                   845.00 4/21/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   550.00 4/21/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,560.00 4/21/2020
MHMR OF TARRANT COUNTY Professional Service                      24.15 4/21/2020
MHMR OF TARRANT COUNTY Professional Service                2,345.00 4/21/2020
MICHAEL BERGER Counsel Fees - Juven                   200.00 4/21/2020
MICHAEL DEEGAN Counsel Fees - Court                   100.00 4/21/2020
MICHAEL DEEGAN Counsel Fees - Court                1,225.00 4/21/2020
MICHELLE M STEWART Professional Service                   222.20 4/21/2020
MINER LTD Equipment Maintenanc                   345.08 4/21/2020
MORRISON SUPPLY COMPANY Building Maintenance                      62.00 4/21/2020
MRI CONTRACT STAFFING INC Professional Service                6,723.20 4/21/2020
MULHOLLAND INDUSTRIES LTD Supplies                   260.00 4/21/2020
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 4/21/2020
NATIONAL MEDICAL SERVICES INC Professional Service                6,445.00 4/21/2020
NAVID ALBAND Counsel Fees - Court                   200.00 4/21/2020
NEMO-Q INC Hardware Maintenance                2,453.00 4/21/2020
NETSYNC NETWORK SOLUTIONS Non-Track Equipment              11,455.00 4/21/2020
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   744.50 4/21/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   195.00 4/21/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   595.00 4/21/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   870.00 4/21/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,220.00 4/21/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,740.00 4/21/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,430.00 4/21/2020
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            110,083.75 4/21/2020
NOAH GARZA Miscellaneous Payabl                      40.00 4/21/2020
NORTH RICHLAND HILLS POLICE Medical Supplies                   690.88 4/21/2020
NORTH TEXAS HORIZONS LLC Travel                2,651.74 4/21/2020
NORTH TEXAS HORIZONS LLC Education                7,955.22 4/21/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.23 4/21/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      17.58 4/21/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      41.58 4/21/2020
NORTHWEST METROPORT CHAMBER OF Meeting Expenses                   100.00 4/21/2020
NORTON METALS Building Maintenance                      47.04 4/21/2020
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 4/21/2020
OFFICE STORE DEPOT INC Hardware Maintenance                2,262.00 4/21/2020
OGBURNS TRUCK PARTS Parts and Supplies                   114.21 4/21/2020
OGBURNS TRUCK PARTS Parts and Supplies                   277.34 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   699.50 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,336.05 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 4/21/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,475.72 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,769.69 4/21/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,775.27 4/21/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,785.26 4/21/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,835.18 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,939.44 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,949.42 4/21/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                3,514.00 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                3,528.55 4/21/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,801.71 4/21/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,971.39 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                5,293.71 4/21/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                5,600.39 4/21/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                5,716.84 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                8,227.66 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              10,122.40 4/21/2020
ORIENTAL BUILDING SERVICES INC Contract Labor              10,185.61 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              20,250.55 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              20,340.42 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              24,251.61 4/21/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              24,325.57 4/21/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   265.00 4/21/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   325.00 4/21/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   497.50 4/21/2020
PALO ALTO EQUITY ENTERPRISES LLC Rent Subsidy to Land                1,636.00 4/21/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   380.00 4/21/2020
PARNELL E RYAN Professional Service                1,150.00 4/21/2020
PATRICK T CURRAN Counsel Fees - Court                   287.50 4/21/2020
PATTY TILLMAN Counsel Fees - Court                   100.00 4/21/2020
PATTY TILLMAN Counsel Fees - CPS                   200.00 4/21/2020
PAUL FRANCIS Counsel Fees-Crimina                2,290.00 4/21/2020
PAUL V PREVITE Counsel Fees - Court                   495.00 4/21/2020
PAUL V PREVITE Counsel Fees - Court                   510.00 4/21/2020
PAULA MERRELL Health Food Permits                      35.00 4/21/2020
PERRY OSWIN CHRISMAN Travel                      57.95 4/21/2020
PERRY OSWIN CHRISMAN Visiting Judges                   799.00 4/21/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 4/21/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   660.00 4/21/2020
PLANO OFFICE SUPPLY CO Supplies                   336.10 4/21/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   653.13 4/21/2020
POLLOCK Sheriff Inventory                1,042.49 4/21/2020
PREMIERE SCIENTIFIC LLC Lab Supplies                   456.00 4/21/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                   993.60 4/21/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                4,588.80 4/21/2020
PROMOTIONAL DESIGNS INC Clothing                      26.50 4/21/2020
PROMOTIONAL DESIGNS INC Supplies                   147.90 4/21/2020
PSYCHOTHERAPY SERVICES & Professional Service                   750.00 4/21/2020
PSYCHOTHERAPY SERVICES & YOKE- Professional Service                3,020.00 4/21/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   615.00 4/21/2020
QUEST DIAGNOSTICS INC Medical Supplies                      34.20 4/21/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   173.18 4/21/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   246.23 4/21/2020
QUIDEL CORPORATION Lab Supplies                5,817.44 4/21/2020
RADIATION DETECTION COMPANY INC Lab Equipment Mainte                   207.00 4/21/2020
RANDY W BOWERS Counsel Fees - Court                   220.00 4/21/2020
RANDY W BOWERS Counsel Fees - Court                   222.50 4/21/2020
RANDY W BOWERS Counsel Fees - Court                1,490.00 4/21/2020
RAUL NEVAREZ PC Counsel Fees - CPS                3,028.25 4/21/2020
RAY HALL JR Counsel Fees - Court                   600.00 4/21/2020
RAY HALL JR Counsel Fees - Court                4,450.00 4/21/2020
RAY HALL JR Counsel Fees - Court              10,375.00 4/21/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   137.50 4/21/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   550.00 4/21/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   850.00 4/21/2020
READ'S COLLISION LLC Vehicle Maintenance                3,493.01 4/21/2020
READYREFRESH Health Promotion Pro                      47.87 4/21/2020
READYREFRESH Food                   324.59 4/21/2020
RED DOG STUDIOS Clothing                   108.84 4/21/2020
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 4/21/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      40.00 4/21/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   558.63 4/21/2020
RELX INC On-line Service                   653.51 4/21/2020
RELX INC On-line Service                2,755.00 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Landscaping Expense                      86.60 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   123.82 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   170.88 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   196.55 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   230.88 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   276.88 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Building Maintenance                   755.00 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 4/21/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 4/21/2020
RICHLAND HILLS POLICE DEPT Investigative                7,000.00 4/21/2020
RICK RACKLEY Health Food Permits                      35.00 4/21/2020
RIGHT WAY MULTIFAMILY-TRAVIS TX LLC Rental Assistance                   940.00 4/21/2020
RJ LEE GROUP, INC Professional Service                      45.00 4/21/2020
ROBERT KEITH GILL Counsel Fees - Court                   100.00 4/21/2020
ROBERT KEITH GILL Counsel Fees - Court                1,240.00 4/21/2020
ROBINSON & SMART PC Counsel Fees - CPS                   150.00 4/21/2020
ROBINSON & SMART PC Counsel Fees - Court                   175.00 4/21/2020
ROBINSON & SMART PC Counsel Fees - Court                   620.00 4/21/2020
ROBINSON & SMART PC Counsel Fees - Court                1,250.00 4/21/2020
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                1,477.17 4/21/2020
RODZINA INDUSTRIES INC Supplies                        8.00 4/21/2020
RODZINA INDUSTRIES INC Supplies                        8.00 4/21/2020
RODZINA INDUSTRIES INC Supplies                        8.00 4/21/2020
RONALD COUCH Counsel Fees - Court                1,960.00 4/21/2020
ROY GOLSAN Counsel Fees - Proba                   375.00 4/21/2020
RUBI NAVAREZ Health Food Permits                      35.00 4/21/2020
RUSSELL FEED INC Canine Expense                      13.99 4/21/2020
SAFE CITY COMMISSION INC Safe City - Crime St              13,633.88 4/21/2020
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,118.00 4/21/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              11,299.67 4/21/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              18,347.66 4/21/2020
SAFEWARE INC Medical Supplies                6,928.50 4/21/2020
SAGE APARTMENTS LLC Utility Assistance                      98.17 4/21/2020
SAGE APARTMENTS LLC Rental Assistance                1,224.00 4/21/2020
SAMUEL R TERRY Counsel Fees - Court                   400.00 4/21/2020
SAMUEL R TERRY Counsel Fees - Court                   635.00 4/21/2020
SANDRA J WARD Rental Assistance                   725.00 4/21/2020
SANDRA SCOTT Rental Assistance                   850.00 4/21/2020
SATELLITE TRACKING OF PEOPLE LLC Professional Service                6,665.00 4/21/2020
SCHOOL HEALTH CORPORATION Miscellaneous                   710.04 4/21/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   850.00 4/21/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,756.50 4/21/2020
SHAWN PASCHALL Counsel Fees - Court                   322.50 4/21/2020
SHAWN PASCHALL Counsel Fees - Court                   610.00 4/21/2020
SHAWN PASCHALL Counsel Fees - Court                   760.00 4/21/2020
SHAWN PASCHALL Counsel Fees - Court                1,100.00 4/21/2020
SHAWN PASCHALL Counsel Fees - Court                1,970.00 4/21/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   126.21 4/21/2020
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies                   882.59 4/21/2020
SIGMA ALDRICH INC Lab Supplies                      50.66 4/21/2020
SIMBA INDUSTRIES Building Maintenance                   748.00 4/21/2020
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Subsidy to Land                   122.39 4/21/2020
SMART GROUP SYSTEMS Computer Supplies                   550.00 4/21/2020
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              19,511.25 4/21/2020
SONIA COUILLARD Interpreter Fees                   170.00 4/21/2020
SONIA COUILLARD Interpreter Fees                   255.00 4/21/2020
SOUTH HULEN LP Rental Assistance                   630.00 4/21/2020
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                2,386.00 4/21/2020
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Grant                2,581.20 4/21/2020
STACY A SHORTES Professional Service                   180.00 4/21/2020
STACY BOURLAND Trust - Justice of t                1,047.30 4/21/2020
STAPLES ADVANTAGE Supplies                    (26.70) 4/21/2020
STAPLES ADVANTAGE Supplies                    (23.99) 4/21/2020
STAPLES ADVANTAGE Shrff Commissary Inv                        3.99 4/21/2020
STAPLES ADVANTAGE Supplies                        7.43 4/21/2020
STAPLES ADVANTAGE Supplies                        7.84 4/21/2020
STAPLES ADVANTAGE Supplies                        9.78 4/21/2020
STAPLES ADVANTAGE Supplies                      10.00 4/21/2020
STAPLES ADVANTAGE Supplies                      11.56 4/21/2020
STAPLES ADVANTAGE Supplies                      11.56 4/21/2020
STAPLES ADVANTAGE Supplies                      11.56 4/21/2020
STAPLES ADVANTAGE Supplies                      17.50 4/21/2020
STAPLES ADVANTAGE Supplies                      22.20 4/21/2020
STAPLES ADVANTAGE Supplies                      22.45 4/21/2020
STAPLES ADVANTAGE Supplies                      25.80 4/21/2020
STAPLES ADVANTAGE Supplies                      33.11 4/21/2020
STAPLES ADVANTAGE Supplies                      33.17 4/21/2020
STAPLES ADVANTAGE Supplies                      36.25 4/21/2020
STAPLES ADVANTAGE Supplies                      37.86 4/21/2020
STAPLES ADVANTAGE Supplies                      39.51 4/21/2020
STAPLES ADVANTAGE Supplies                      39.57 4/21/2020
STAPLES ADVANTAGE Training Supplies                      40.91 4/21/2020
STAPLES ADVANTAGE Supplies                      43.20 4/21/2020
STAPLES ADVANTAGE Supplies                      47.72 4/21/2020
STAPLES ADVANTAGE Supplies                      48.99 4/21/2020
STAPLES ADVANTAGE Supplies                      49.90 4/21/2020
STAPLES ADVANTAGE Lab Supplies                      54.00 4/21/2020
STAPLES ADVANTAGE Supplies                      56.08 4/21/2020
STAPLES ADVANTAGE Supplies                      59.90 4/21/2020
STAPLES ADVANTAGE Supplies                      60.16 4/21/2020
STAPLES ADVANTAGE Supplies                      68.42 4/21/2020
STAPLES ADVANTAGE Supplies                      68.52 4/21/2020
STAPLES ADVANTAGE Supplies                      70.80 4/21/2020
STAPLES ADVANTAGE Supplies                      75.00 4/21/2020
STAPLES ADVANTAGE Supplies                      79.38 4/21/2020
STAPLES ADVANTAGE Supplies                      81.83 4/21/2020
STAPLES ADVANTAGE Supplies                      93.58 4/21/2020
STAPLES ADVANTAGE Supplies                      93.98 4/21/2020
STAPLES ADVANTAGE Supplies                   100.22 4/21/2020
STAPLES ADVANTAGE Supplies                   100.30 4/21/2020
STAPLES ADVANTAGE Supplies                   105.69 4/21/2020
STAPLES ADVANTAGE Supplies                   106.21 4/21/2020
STAPLES ADVANTAGE Supplies                   118.18 4/21/2020
STAPLES ADVANTAGE Supplies                   131.91 4/21/2020
STAPLES ADVANTAGE Supplies                   132.24 4/21/2020
STAPLES ADVANTAGE Lab Supplies                   132.59 4/21/2020
STAPLES ADVANTAGE Supplies                   133.72 4/21/2020
STAPLES ADVANTAGE Supplies                   135.85 4/21/2020
STAPLES ADVANTAGE Supplies                   151.92 4/21/2020
STAPLES ADVANTAGE Supplies                   163.01 4/21/2020
STAPLES ADVANTAGE Supplies                   163.83 4/21/2020
STAPLES ADVANTAGE Supplies                   164.42 4/21/2020
STAPLES ADVANTAGE Supplies                   173.22 4/21/2020
STAPLES ADVANTAGE Supplies                   191.86 4/21/2020
STAPLES ADVANTAGE Lab Supplies                   198.60 4/21/2020
STAPLES ADVANTAGE Supplies                   230.86 4/21/2020
STAPLES ADVANTAGE Supplies                   252.16 4/21/2020
STAPLES ADVANTAGE Supplies                   289.99 4/21/2020
STAPLES ADVANTAGE Sheriff Inventory                   292.16 4/21/2020
STAPLES ADVANTAGE Computer Supplies                   294.14 4/21/2020
STAPLES ADVANTAGE Supplies                   315.63 4/21/2020
STAPLES ADVANTAGE Supplies                   325.20 4/21/2020
STAPLES ADVANTAGE Supplies                   346.68 4/21/2020
STAPLES ADVANTAGE Supplies                   356.13 4/21/2020
STAPLES ADVANTAGE Supplies                   390.71 4/21/2020
STAPLES ADVANTAGE Supplies                   410.63 4/21/2020
STAPLES ADVANTAGE Supplies                   422.21 4/21/2020
STAPLES ADVANTAGE Supplies                   465.17 4/21/2020
STAPLES ADVANTAGE Supplies                   499.96 4/21/2020
STAPLES ADVANTAGE Supplies                   565.23 4/21/2020
STAPLES ADVANTAGE Parts and Supplies                3,254.90 4/21/2020
STARTEX POWER Utility Assistance                      43.82 4/21/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   218.50 4/21/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   218.50 4/21/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                1,005.00 4/21/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   635.00 4/21/2020
STEVEN JUMES Counsel Fees - Court                   550.00 4/21/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   150.00 4/21/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   650.00 4/21/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   950.00 4/21/2020
STICKELS & ASSOCIATES PC Counsel Fees - Capit              15,185.00 4/21/2020
STONE SHIELD INVESTMENTS LLC Voting Supplies              16,425.00 4/21/2020
STREAM ENERGY Utility Assistance                   496.59 4/21/2020
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 4/21/2020
SYNCSORT INCORPORATED Software Maintenance              20,935.97 4/21/2020
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            196,981.24 4/21/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   809.00 4/21/2020
TARRANT COUNTY SHERIFF Travel                   916.26 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/21/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 4/21/2020
TEXAS BOARD OF LEGAL SPECIALIZATION Dues                   125.00 4/21/2020
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assualt                5,172.82 4/21/2020
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        5.68 4/21/2020
TEXAS DEPT OF CRIMINAL JUSTICE Shrff Commissary Inv                   917.00 4/21/2020
TEXAS DEPT OF CRIMINAL JUSTICE Shrff Commissary Inv                6,624.00 4/21/2020
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                   866.00 4/21/2020
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                      92.67 4/21/2020
THE BARROWS FIRM PC Counsel Fees - CPS                6,648.00 4/21/2020
THE BARROWS FIRM PC Counsel Fees - CPS                7,976.50 4/21/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   650.00 4/21/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                      45.00 4/21/2020
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   221.50 4/21/2020
THE NORTHEAST TARRANT CHAMBER Meeting Expenses                      48.00 4/21/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   475.00 4/21/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   500.00 4/21/2020
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                   286.35 4/21/2020
THE TREE HOUSE INC Supplies                      73.32 4/21/2020
THE TREE HOUSE INC Supplies                      77.00 4/21/2020
THE TREE HOUSE INC Sheriff Inventory                   293.28 4/21/2020
THE TREE HOUSE INC Supplies                   546.00 4/21/2020
THE TREE HOUSE INC Computer Supplies                   586.56 4/21/2020
THE TREE HOUSE INC Computer Supplies                1,505.00 4/21/2020
THERESA B WHITE Other Payable                      25.00 4/21/2020
THOMAS D MURPHREE Counsel Fees - Court                   350.00 4/21/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,872.00 4/21/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,872.00 4/21/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,872.00 4/21/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,872.00 4/21/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,355.00 4/21/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   227.50 4/21/2020
TOP SAFETY PRODUCTS COMPANY Medical Supplies                3,904.25 4/21/2020
TOSHIBA BUSINESS SOLUTIONS CA/NV Equipment Maintenanc                      28.85 4/21/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   525.00 4/21/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   587.50 4/21/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   650.00 4/21/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,825.00 4/21/2020
TRAILS AT RIVER PARK APARTMENTS Utility Assistance                      45.64 4/21/2020
TRAILS AT RIVER PARK APARTMENTS Rental Assistance                   941.00 4/21/2020
TRANE US INC Air Conditioning Mai                3,909.00 4/21/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      41.94 4/21/2020
TRISTAR POWER SOLUTIONS LLC Building Maintenance                   300.00 4/21/2020
TRISTAR POWER SOLUTIONS LLC Building Maintenance                   800.00 4/21/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      40.00 4/21/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      47.00 4/21/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      75.00 4/21/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   130.00 4/21/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   225.00 4/21/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   315.00 4/21/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   420.00 4/21/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.58 4/21/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                   125.42 4/21/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                   186.28 4/21/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,632.34 4/21/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,971.19 4/21/2020
TYRIE Q STERLING Miscellaneous Payabl                      41.00 4/21/2020
U S POSTMASTER Postage                1,375.00 4/21/2020
ULINE INC Supplies                   202.15 4/21/2020
ULINE INC Lab Supplies                1,560.00 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                        3.48 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                        5.52 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.24 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                        7.16 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                        8.28 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 4/21/2020
UNIFIRST HOLDINGS INC Laundry Services                      11.36 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.38 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.90 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      17.14 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.48 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.48 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      20.48 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.84 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      24.84 4/21/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.50 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.04 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.80 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      34.86 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      37.44 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      38.72 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      39.28 4/21/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 4/21/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 4/21/2020
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                   300.00 4/21/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                        0.86 4/21/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                        8.14 4/21/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      35.89 4/21/2020
UNIVERSE TECHNICAL TRANSLATION INC Advertising/Public S                   791.04 4/21/2020
UNIVERSE TECHNICAL TRANSLATION INC Advertising/Public S                2,290.56 4/21/2020
UNTHSC-UNIVERSITY OF N TX HEALTH Trust - Justice of t                        5.00 4/21/2020
URBAN AMERICA PRINCIPALS III LLC Professional Service                2,200.00 4/21/2020
VALUE TEXTILES INC Bedding and Clothing                   657.49 4/21/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   310.00 4/21/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   640.00 4/21/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   800.00 4/21/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   335.75 4/21/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   335.75 4/21/2020
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,545.40 4/21/2020
VICKI E WILEY Counsel Fees - CPS                   100.00 4/21/2020
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   250.00 4/21/2020
VICTORY SUPPLY INC Personal Hygiene                   197.55 4/21/2020
VWR INTERNATIONAL LLC Lab Supplies                   108.36 4/21/2020
VWR INTERNATIONAL LLC Lab Supplies                   110.42 4/21/2020
VWR INTERNATIONAL LLC Lab Supplies                   113.28 4/21/2020
VWR INTERNATIONAL LLC Lab Supplies                   325.08 4/21/2020
VWR INTERNATIONAL LLC Lab Supplies                   900.00 4/21/2020
WAK HG LLC Utility Assistance                      26.69 4/21/2020
WALMART #2980 Clothing                   199.95 4/21/2020
WALMART #3284 Food/Hygiene Assista                      26.00 4/21/2020
WALMART #5613 Food/Hygiene Assista                      33.00 4/21/2020
WALT A CLEVELAND Counsel Fees - Court                   880.00 4/21/2020
WARREN ST JOHN Counsel Fees - Court                   400.00 4/21/2020
WARREN ST JOHN Counsel Fees - Court                   650.00 4/21/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                      81.80 4/21/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                      90.67 4/21/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   100.17 4/21/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 4/21/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   165.15 4/21/2020
WEBER SCIENTIFIC Lab Supplies                   237.81 4/21/2020
WEDGE SUPPLY LLC Supplies                      13.10 4/21/2020
WEDGE SUPPLY LLC Custodian Supplies                      28.44 4/21/2020
WEDGE SUPPLY LLC Kitchen Supplies                      32.75 4/21/2020
WEDGE SUPPLY LLC Shrff Commissary Inv                2,844.00 4/21/2020
Wendy G Burgess Travel                      39.68 4/21/2020
Wendy G Burgess Supplies                1,654.25 4/21/2020
WEST GROUP Law Books                      72.00 4/21/2020
WEST GROUP On-line Service                   836.00 4/21/2020
WEST GROUP On-line Service                2,519.00 4/21/2020
WEST GROUP Law Books                3,106.00 4/21/2020
WEST GROUP On-line Service                4,666.50 4/21/2020
WEST GROUP Law Books                4,758.00 4/21/2020
WEST GROUP On-line Service              11,831.00 4/21/2020
WEST GROUP On-line Service              14,498.00 4/21/2020
WEST GROUP Law Books              37,079.00 4/21/2020
WESTERN DETENTION PRODUCTS INC Building Maintenance                3,490.00 4/21/2020
WESTERN-BRW PAPER CO INC Supplies                   178.80 4/21/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 4/21/2020
WHITLEY PENN LLP Professional Service              11,000.00 4/21/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      18.75 4/21/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   568.75 4/21/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                1,075.00 4/21/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                1,950.00 4/21/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   725.00 4/21/2020
WILLIAM R BIGGS PLLC Counsel Fees-Crimina                1,060.00 4/21/2020
WILLIAM S HARRIS Counsel Fees - Court                1,550.00 4/21/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 4/21/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 4/21/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 4/21/2020
WM BARRY NORMAN Psych Exams/Testimon                2,100.00 4/21/2020
WOOD & ASSOCIATES POLYGRAPH SERVICE Professional Service                1,700.00 4/21/2020
 COURT CLAIMS TOTAL           4,217,281.44  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - April 21, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   158.00 4/21/2020
AVERTEST LLC Laboratory Costs              23,926.20 4/21/2020
CITIBANK Travel                   929.77 4/21/2020
COVER TEK INC Employee Physicals                   429.00 4/21/2020
Dennis W Davidson Mileage Allowance                      55.20 4/21/2020
FILEX SYSTEMS Supplies                1,200.00 4/21/2020
HIRED HANDS INC. Interpreter Fees                   124.00 4/21/2020
LENA POPE HOME INC Professional Service                7,377.26 4/21/2020
LENA POPE HOME INC Professional Service              47,161.50 4/21/2020
LENA POPE HOME INC Professional Service                3,213.98 4/21/2020
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   756.68 4/21/2020
MHMR OF TARRANT COUNTY Professional Service              31,902.69 4/21/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                5,400.00 4/21/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   150.00 4/21/2020
Shequita L Burrell Juvenile Transportat                      51.00 4/21/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      25.00 4/21/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      67.84 4/21/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   678.20 4/21/2020
STAPLES ADVANTAGE Supplies                   251.73 4/21/2020
STAPLES ADVANTAGE Supplies                   190.49 4/21/2020
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                2,200.00 4/21/2020
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   200.00 4/21/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service              47,047.00 4/21/2020
 NON COURT CLAIMS TOTAL              173,495.54  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           4,390,776.98  
 FY 2020 YTD CLAIMS GRAND TOTAL      135,942,728.08  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - April 21, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
Advertising Vehicles Inc Advertising/Public Service                5,400.00 4/21/2020
Air Balancing Company Inc Professional Service              18,146.80 4/21/2020
Air Balancing Company Inc Professional Service              11,520.00 4/21/2020
Air Balancing Company Inc Professional Service              11,016.00 4/21/2020
Air Balancing Company Inc Professional Service              22,084.80 4/21/2020
Air Balancing Company Inc Professional Service              35,503.20 4/21/2020
Air Balancing Company Inc Professional Service                2,068.80 4/21/2020
Air Balancing Company Inc Professional Service              12,186.00 4/21/2020
Air Balancing Company Inc Professional Service                9,936.00 4/21/2020
Air Balancing Company Inc Professional Service                8,388.00 4/21/2020
Air Balancing Company Inc Professional Service                8,344.00 4/21/2020
Air Balancing Company Inc Professional Service              16,342.40 4/21/2020
Air Balancing Company Inc Professional Service              10,906.00 4/21/2020
Air Balancing Company Inc Professional Service              13,902.00 4/21/2020
C L E A T LE Association                9,639.00 4/21/2020
Chapter 13 Trustee, Middle District of Georgia 5006 Chapter 13 Levy                   118.50 4/21/2020
Charter Communications Subscriptions                   140.21 4/21/2020
CIGNA Dental Dental Claims                15,739.40 4/21/2020
CIGNA Dental Dental DHMO premiums                8,424.55 4/21/2020
CIGNA Dental Dental DHMO premiums                2,135.91 4/21/2020
DirecTV Subscriptions                      95.98 4/21/2020
DirecTV Subscriptions                   103.99 4/21/2020
DirecTV Subscriptions                        7.00 4/21/2020
DirecTV Subscriptions                        7.00 4/21/2020
DirecTV Software Maint/License                      76.99 4/21/2020
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 4/21/2020
Elaine K Johnson Supplies                   554.32 4/21/2020
Farfromboring Promotions Personal Hygiene                7,084.36 4/21/2020
Fraternal Order of Police #44 LE Association                   662.50 4/21/2020
FSI Construction Inc Professional Services              90,649.73 4/21/2020
FSI Construction Inc Professional Services                2,672.76 4/21/2020
Henry Schein Medical Supplies                   252.00 4/21/2020
Home Depot Pro-Supply Works Custodian Supplies                   578.20 4/21/2020
Internal Revenue Service 5001 Tax Levy                   561.00 4/21/2020
IRS FICA EE FICA-Employee            691,062.42 4/21/2020
IRS FICA ER FICA-Employer            691,062.53 4/21/2020
IRS FIT FIT Withholding        1,144,911.15 4/21/2020
IRS MED EE Medicare-Employee            161,619.38 4/21/2020
IRS MED ER Medicare-Employer            161,619.40 4/21/2020
JM Management  LLC Professional Services              30,900.00 4/21/2020
JPMorgan Chase Bank NA Supplies                      68.23 4/21/2020
JPMorgan Chase Bank NA Supplies                   581.69 4/21/2020
JPMorgan Chase Bank NA Supplies                      86.00 4/21/2020
JPMorgan Chase Bank NA Subscriptions                      23.05 4/21/2020
JPMorgan Chase Bank NA Dues                   110.00 4/21/2020
JPMorgan Chase Bank NA Estray Livestock                   510.00 4/21/2020
JPMorgan Chase Bank NA Expert Witness Service                   398.34 4/21/2020
JPMorgan Chase Bank NA Education                   650.88 4/21/2020
JPMorgan Chase Bank NA Travel                3,866.29 4/21/2020
JPMorgan Chase Bank NA Building Maintenance                   162.47 4/21/2020
JPMorgan Chase Bank NA Supplies                   104.35 4/21/2020
JPMorgan Chase Bank NA Certified Copies/Transcripts                      26.00 4/21/2020
JPMorgan Chase Bank NA AFIS (Fingerprinting)                      55.00 4/21/2020
JPMorgan Chase Bank NA Meeting Expenses                   634.78 4/21/2020
JPMorgan Chase Bank NA Travel                   418.74 4/21/2020
JPMorgan Chase Bank NA Travel                   260.35 4/21/2020
JPMorgan Chase Bank NA Postage                      10.00 4/21/2020
JPMorgan Chase Bank NA Parts and Supplies                1,227.78 4/21/2020
JPMorgan Chase Bank NA Field Equipment & Supplies                   103.00 4/21/2020
JPMorgan Chase Bank NA Building Maintenance                   162.96 4/21/2020
JPMorgan Chase Bank NA Non-Tracked Equipment                1,259.00 4/21/2020
JPMorgan Chase Bank NA Food                   465.94 4/21/2020
JPMorgan Chase Bank NA Supplies                   703.16 4/21/2020
JPMorgan Chase Bank NA Meeting Expenses                   544.46 4/21/2020
JPMorgan Chase Bank NA Supplies                4,997.96 4/21/2020
JPMorgan Chase Bank NA Rent              17,899.00 4/21/2020
JPMorgan Chase Bank NA Advertising/Public Service                1,737.50 4/21/2020
Lincoln Financial Group Deferred Comp              14,205.34 4/21/2020
M.A.N.S. Distributors Inc Kitchen Supplies                4,893.73 4/21/2020
Metropolitan Life Metlife                6,046.53 4/21/2020
Michigan State Disbursement Unit Child Support                   163.91 4/21/2020
Mississippi Dept of Human Services Child Support                      94.62 4/21/2020
Nationwide Retirement Solutions Deferred Comp            128,048.34 4/21/2020
NLLEO Greater Tarrant County LE Association                   252.00 4/21/2020
North Richland Hills Police Medical Supplies                   690.88 4/21/2020
Optum Bank HSA Employee Contribution               26,745.68 4/21/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,525.24 4/21/2020
PayFlex Dependent Care Claims                 5,000.00 4/21/2020
PayFlex Section 125 Claims               17,374.93 4/21/2020
Pennsylvania-HEAA 5002 Student Loan Levy                   649.13 4/21/2020
Police & Firefighters Ins Assoc LE Association              15,165.83 4/21/2020
Premiere Scientific LLC Medical Supplies                4,588.80 4/21/2020
RTO National LLC Trust - Constable 4                   500.00 4/21/2020
Safeware Inc Medical Supplies                6,928.50 4/21/2020
School Health Corporation Miscellaneous                   710.04 4/21/2020
Shequita L Burrell Juvenile Transportation                      51.00 4/21/2020
State of Louisiana Child Support                   579.68 4/21/2020
Tarrant Co. P/R Acct Payroll Transfers        7,956,977.11 4/21/2020
Tarrant County Deputy Sheriff LE Association                2,167.75 4/21/2020
Tennesse Child Support Receipting Child Support                        9.23 4/21/2020
Texas Child Support Disbursement Child Support              44,324.75 4/21/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   753.30 4/21/2020
Texas Municipal Police Association LE Association                      84.00 4/21/2020
Tim Truman 5006 Chapter 13 Levy                3,699.62 4/21/2020
Uline Inc Lab Supplies                1,560.00 4/21/2020
United Way United Fund                1,806.29 4/21/2020
UnitedHealthcare Medical Claims             539,980.71 4/21/2020
UnitedHealthcare Medical Claims               53,046.57 4/21/2020
UnitedHealthcare 125 Flex Claims              26,311.98 4/21/2020
Universe Technical Translation Inc Advertising/Public Service                   791.04 4/21/2020
Universe Technical Translation Inc Advertising/Public Service                2,290.56 4/21/2020
Valic Retirement Deferred Comp              20,191.45 4/21/2020
VWR International LLC Lab Supplies                   108.36 4/21/2020
Wendy Burgess Tax Assessor Collector Trust - Constable 4                   146.25 4/21/2020
YMCA YMCA                1,647.12 4/21/2020
York Risk Services Group Worker's Comp - 04/13/20- 04/19/20               34,150.89 4/21/2020
 ADDENDUM GRAND TOTAL         12,170,097.91  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         16,560,874.89  
 CURRENT PERIOD VOIDS                  (8,129.00)  
 CURRENT PERIOD GRAND TOTAL         16,552,745.89  
       
 FY2020 YTD PAYMENT TOTAL       411,792,589.43  
 FY2020 YTD VOIDS             (629,978.75)  
 FY2020 YTD GRAND TOTAL      411,162,610.68