Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - May 05, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   567.00 5/5/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   577.00 5/5/2020
2913 MUSTANG LLC Rent Sub to L'lords                1,402.00 5/5/2020
400RALPHST LLC Rent Sub to L'lords                   144.00 5/5/2020
525 KING GEORGE LP Rental Assistance                   816.00 5/5/2020
A & G PIPING INC Air Conditioning Mai                   160.00 5/5/2020
A & G PIPING INC Building Maintenance                   418.15 5/5/2020
A & G PIPING INC Building Maintenance                   420.05 5/5/2020
A & G PIPING INC Air Conditioning Mai                1,311.92 5/5/2020
AB SCIEX LLC Lab Supplies                   388.64 5/5/2020
ABE FACTOR Counsel Fees - Court                   250.00 5/5/2020
ABE FACTOR Counsel Fees - Court                1,400.00 5/5/2020
ACCUCARE MORTUARY SERVICE INC Transportation              14,810.00 5/5/2020
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                      68.89 5/5/2020
ACE TIRE & SERVICE Tires and Tubes                   131.50 5/5/2020
ADAM L ARRINGTON Counsel Fees - Court                   770.00 5/5/2020
ADVANTAGE SUPPLY Custodian Supplies                   324.00 5/5/2020
AHF-HILLCREST LLC Rental Assistance                   781.00 5/5/2020
AIR BALANCING COMPANY INC Professional Service                5,505.00 5/5/2020
AIR BALANCING COMPANY INC Professional Service              15,204.00 5/5/2020
AIRGAS USA LLC Parts and Supplies                    (10.10) 5/5/2020
AIRGAS USA LLC Parts and Supplies                      97.37 5/5/2020
AIRGAS USA LLC Equipment Maintenanc                   127.72 5/5/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   400.00 5/5/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                2,550.00 5/5/2020
ALBERTSON'S #4102 Food/Hygiene Assista                      26.00 5/5/2020
ALBERTSONS #4163 Food/Hygiene Assista                      26.00 5/5/2020
ALBERTSONS #4272 Food/Hygiene Assista                   240.00 5/5/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                2,044.00 5/5/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   100.00 5/5/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   757.00 5/5/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   300.00 5/5/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,557.50 5/5/2020
ALL AMERICA TITLE SERVICES INC Professional Service                   130.00 5/5/2020
ALL FAIR ELECTRIC Building Maintenance                1,056.89 5/5/2020
ALL FAIR ELECTRIC Building Maintenance                1,799.41 5/5/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 5/5/2020
ALLEN & WEAVER PC Counsel Fees - CPS                4,421.74 5/5/2020
ALLINA HEALTH SYSTEM Professional Service                   400.00 5/5/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      34.81 5/5/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      60.67 5/5/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      86.64 5/5/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   110.82 5/5/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   125.59 5/5/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   957.01 5/5/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,504.86 5/5/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,535.67 5/5/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   254.25 5/5/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   356.81 5/5/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   600.00 5/5/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,217.06 5/5/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,489.20 5/5/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,200.00 5/5/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              12,200.00 5/5/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   540.00 5/5/2020
AMBIT ENERGY LLC Utility Assistance                   372.75 5/5/2020
AMERICAN HYDRAULICS INC Parts and Supplies                   374.18 5/5/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   145.31 5/5/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   409.03 5/5/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   701.28 5/5/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              28,245.11 5/5/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              91,992.11 5/5/2020
AMIGO ENERGY HAP Reimb Port-in                        4.00 5/5/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                      60.00 5/5/2020
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 5/5/2020
ANDREA CASANOVA Counsel Fees - Proba                1,100.00 5/5/2020
ANDREA GRIFFIN REED Reporter's Records (                3,315.00 5/5/2020
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   776.00 5/5/2020
ANGELICA TAYLOR Reporter's Records (                   205.00 5/5/2020
ANKUR CHAWLA HAP Reimb Port-in                   553.00 5/5/2020
ANQUY TONG Rent Sub to L'lords                   501.00 5/5/2020
ANTHONY D MILLER Rent Sub to L'lords                   586.00 5/5/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   683.00 5/5/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   636.00 5/5/2020
ARCHIVE SUPPLIES INC Graphics Inventory                1,102.27 5/5/2020
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                  (299.00) 5/5/2020
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   728.00 5/5/2020
ARLINGTON WATER UTILITIES Water                      46.40 5/5/2020
ARLINGTON WATER UTILITIES Water                   486.80 5/5/2020
ARLINGTON WATER UTILITIES Water                   818.31 5/5/2020
ARLINGTON WATER UTILITIES Utility Assistance                   892.63 5/5/2020
ARTHUR ATIENZA Rent Sub to L'lords                   522.00 5/5/2020
ASHLIE DECKER Petit Jury Services                      46.00 5/5/2020
ASHTON PARK EQUITY ENTERPRISES LLC Utility Assistance                      33.35 5/5/2020
ASHTON PARK EQUITY ENTERPRISES LLC Rental Assistance                   786.00 5/5/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 5/5/2020
AT OWNER LP Rental Assistance                1,129.00 5/5/2020
AT&T Investigative                      70.00 5/5/2020
AT&T MOBILITY Telephone - Mobile                      24.39 5/5/2020
AT&T MOBILITY Telephone - Mobile                      49.85 5/5/2020
AT&T MOBILITY Telephone - Mobile                      49.85 5/5/2020
AT&T MOBILITY Wireless Data Access                      61.40 5/5/2020
AT&T MOBILITY Wireless Data Access                      74.00 5/5/2020
AT&T MOBILITY Wireless Data Access                      92.10 5/5/2020
AT&T MOBILITY Telephone - Mobile                   125.57 5/5/2020
AT&T MOBILITY Telephone - Mobile                   149.55 5/5/2020
AT&T MOBILITY Telephone - Mobile                   238.01 5/5/2020
AT&T MOBILITY Wireless Data Access                   276.30 5/5/2020
AT&T MOBILITY Wireless Data Access                   379.90 5/5/2020
AT&T MOBILITY Telephone - Mobile                   813.61 5/5/2020
AT&T MOBILITY Telephone - Mobile                   815.08 5/5/2020
AT&T MOBILITY Telephone - Mobile                1,144.92 5/5/2020
AT&T MOBILITY Telephone - Mobile                2,089.92 5/5/2020
AT&T MOBILITY Telephone - Mobile                2,399.13 5/5/2020
AT&T MOBILITY Telephone - Mobile                2,521.19 5/5/2020
AT&T MOBILITY Wireless Data Access                4,616.00 5/5/2020
ATC FREIGHTLINER GROUP LLC Capital Outlay - Veh            122,598.00 5/5/2020
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg            107,649.00 5/5/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   601.00 5/5/2020
ATMOS ENERGY CORP Gas                        4.00 5/5/2020
ATMOS ENERGY CORP Gas                        4.08 5/5/2020
ATMOS ENERGY CORP Gas                      10.21 5/5/2020
ATMOS ENERGY CORP Gas                      23.01 5/5/2020
ATMOS ENERGY CORP Gas                      23.01 5/5/2020
ATMOS ENERGY CORP Gas                      23.50 5/5/2020
ATMOS ENERGY CORP Gas                      23.50 5/5/2020
ATMOS ENERGY CORP Gas                      23.81 5/5/2020
ATMOS ENERGY CORP Gas                      26.19 5/5/2020
ATMOS ENERGY CORP Gas                      28.51 5/5/2020
ATMOS ENERGY CORP Gas                      30.17 5/5/2020
ATMOS ENERGY CORP Gas                      34.84 5/5/2020
ATMOS ENERGY CORP Gas                      58.31 5/5/2020
ATMOS ENERGY CORP Gas                      67.07 5/5/2020
ATMOS ENERGY CORP Gas                      68.09 5/5/2020
ATMOS ENERGY CORP Gas                      71.62 5/5/2020
ATMOS ENERGY CORP Gas                      71.73 5/5/2020
ATMOS ENERGY CORP Gas                      80.57 5/5/2020
ATMOS ENERGY CORP Gas                   103.52 5/5/2020
ATMOS ENERGY CORP Gas                   109.26 5/5/2020
ATMOS ENERGY CORP Gas                   168.70 5/5/2020
ATMOS ENERGY CORP Gas                   169.43 5/5/2020
ATMOS ENERGY CORP Gas                   426.47 5/5/2020
ATMOS ENERGY CORP Utility Assistance                   489.77 5/5/2020
ATMOS ENERGY CORP Utility Assistance                1,024.46 5/5/2020
ATMOS ENERGY CORP Gas                5,214.46 5/5/2020
ATTENTI US INC Electronic Monitorin                3,950.00 5/5/2020
AXIS FORENSIC TOXICOLOGY INC Professional Service                   550.00 5/5/2020
B & T BEST TOWS LLC Central Garage Inv                      60.00 5/5/2020
B & T BEST TOWS LLC Wrecker Service                   120.00 5/5/2020
B & T BEST TOWS LLC Wrecker Service                   249.00 5/5/2020
BAIRD HAMPTON & BROWN INC Professional Service                   750.00 5/5/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   527.50 5/5/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   843.75 5/5/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   468.75 5/5/2020
BENBROOK WATER AUTHORITY Utility Assistance                      79.35 5/5/2020
BIKRAM THAPA Trust - Justice of t                      10.00 5/5/2020
BIO COMPANY INC Lab Supplies                   110.00 5/5/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 5/5/2020
BOB BARKER COMPANY INC Personal Hygiene                   286.86 5/5/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   379.82 5/5/2020
BRADFORD SHAW Counsel Fees - Juven                   470.40 5/5/2020
BRAINWAVE GROUP INC Rent Sub to L'lords                   150.00 5/5/2020
BRANDON W BARNETT Professional Service                1,500.00 5/5/2020
BRENT MCMULLEN & ASSOCIATES PLLC Counsel Fees - CPS                1,905.00 5/5/2020
BRIAN C SIMPSON Counsel Fees - CPS                   279.50 5/5/2020
BRIAN C SIMPSON Counsel Fees - CPS                2,190.00 5/5/2020
BROTHERS PRODUCE OF DALLAS INC Food                   158.02 5/5/2020
CANDACE M TAYLOR Counsel Fees - Court                   507.50 5/5/2020
CANDACE M TAYLOR Counsel Fees - Court                8,340.00 5/5/2020
CANOPY ON CENTRAL LP Rent Subsidy to Land                1,912.00 5/5/2020
CARDIO PARTNERS INC Equipment Maintenanc                1,558.50 5/5/2020
CARDIO PARTNERS INC Equipment Maintenanc                1,558.50 5/5/2020
CASIMIRO OLIVAS GONZALEZ Trust - Justice of t                      10.00 5/5/2020
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      40.00 5/5/2020
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                2,955.89 5/5/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   130.00 5/5/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   260.00 5/5/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   280.00 5/5/2020
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   329.00 5/5/2020
CEAI LOFTON PLACE LLC Utility Assistance                      89.67 5/5/2020
CEAI LOFTON PLACE LLC Rental Assistance                   865.00 5/5/2020
CERILLIANT CORPORATION Lab Supplies                3,199.68 5/5/2020
CERTIFIED COURT REPORTER CAPTIONER Professional Service                   222.20 5/5/2020
CERTIFIED LABORATORIES Parts and Supplies                   463.50 5/5/2020
CETHRON FORT WORTH LLC Rent Sub to L'lords                   257.00 5/5/2020
CHAMPION ENERGY SERVICES LLC Utility Assistance                      55.95 5/5/2020
CHARLES H ROACH Counsel Fees - Court                   130.00 5/5/2020
CHARLES H ROACH Counsel Fees - Court                   145.00 5/5/2020
CHARLES H ROACH Counsel Fees - Court                   350.00 5/5/2020
CHARLES MAURICE CLOW Professional Service                   800.00 5/5/2020
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 5/5/2020
CHEM AQUA Air Conditioning Mai                1,034.25 5/5/2020
CHEMSEARCH FE Building Maintenance                   180.18 5/5/2020
CHEMSEARCH FE Custodian Supplies                   230.40 5/5/2020
CHRISTOPHER ALAN MOORE Trust - Justice of t                      10.00 5/5/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   450.00 5/5/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   260.00 5/5/2020
CIRRO ENERGY Utility Allowance                   104.00 5/5/2020
CIRRO ENERGY Utility Assistance                   113.74 5/5/2020
CIRRO ENERGY Utility Allowance                   238.00 5/5/2020
CITY OF ARLINGTON Space Lease Rental                      68.75 5/5/2020
CITY OF FOREST HILL UTILITIES Utility Assistance                      60.64 5/5/2020
CITY OF FORT WORTH Tax Increment Financ            115,008.08 5/5/2020
CITY OF FORT WORTH Tax Increment Financ            143,637.78 5/5/2020
CITY OF FORT WORTH Tax Increment Financ            188,941.05 5/5/2020
CITY OF FORT WORTH Tax Increment Financ            225,728.43 5/5/2020
CITY OF FORT WORTH Tax Increment Financ            377,876.88 5/5/2020
CITY OF FORT WORTH Tax Increment Financ        1,233,887.59 5/5/2020
CITY OF HALTOM CITY Utility Assistance                   238.02 5/5/2020
CITY OF HURST WATER DEPT Water                      43.99 5/5/2020
CITY OF HURST WATER DEPT Water                      85.09 5/5/2020
CITY OF HURST WATER DEPT Water                      97.61 5/5/2020
CITY OF HURST WATER DEPT Water                   161.29 5/5/2020
CITY OF LAKE WORTH Water                      81.88 5/5/2020
CITY OF LAKE WORTH Water                      82.15 5/5/2020
CITY OF LAKE WORTH Water                   149.65 5/5/2020
CITY OF LAKE WORTH Water                   149.65 5/5/2020
CITY OF LAKE WORTH Water                   149.65 5/5/2020
CITY OF LAKE WORTH Water                   275.15 5/5/2020
CITY OF LAKE WORTH Water                   299.95 5/5/2020
CITY OF NORTH RICHLAND HILLS Water                1,297.46 5/5/2020
CITY OF WHITE SETTLEMENT Utility Assistance                   149.96 5/5/2020
CLARINDA YOUTH CORPORATION Residential Servc                5,031.30 5/5/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   195.00 5/5/2020
CLIFFORD L BRONSON Counsel Fees - CPS                1,400.00 5/5/2020
CLIFFORD L BRONSON Counsel Fees - CPS                2,920.00 5/5/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   478.00 5/5/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   920.00 5/5/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,366.00 5/5/2020
COLLINS GLASS WORKS LLC Custodian Services                   550.00 5/5/2020
COLLINS GLASS WORKS LLC Custodian Services                1,350.00 5/5/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                7,340.00 5/5/2020
COMCAPP WATERMARKE LLC Rental Assistance                   363.00 5/5/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      22.50 5/5/2020
COMMERCIAL RECORDER Advertising / Legal                   147.50 5/5/2020
CONLEY GROUP INC Professional Service              26,700.00 5/5/2020
CONSTELLATION NEWENERGY INC Utility Allowance                      50.00 5/5/2020
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 5/5/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                      46.20 5/5/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                   123.20 5/5/2020
COUNTRY MAID SERVICES LLC Miscellaneous                4,996.80 5/5/2020
COURTNEY MILLER Counsel Fees - Court                   575.00 5/5/2020
COWSER TIRE AND SERVICE Equipment Maintenanc                        7.00 5/5/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   227.50 5/5/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   431.25 5/5/2020
CRASH DYNAMICS Professional Service                2,500.00 5/5/2020
CRIUS ENERGY CORPORATION HAP Reimb Port-in                      56.00 5/5/2020
CTJ MAINTENANCE INC Custodian Services                4,565.50 5/5/2020
CTJ MAINTENANCE INC Custodian Services                7,752.96 5/5/2020
CURTIS L FORTINBERRY Counsel Fees - Court                1,050.00 5/5/2020
CYNTHIA A FITCH Counsel Fees - CPS                   505.00 5/5/2020
D2 RESIDENCE AT ARLINGTON LLC Utility Assistance                      99.06 5/5/2020
D2 RESIDENCE AT ARLINGTON LLC Rental Assistance                   780.00 5/5/2020
DALLAS COUNTY Expert Witness Servi                   225.00 5/5/2020
DALLAS COUNTY CONSTABLE PCT 2 Court Costs                   150.00 5/5/2020
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 5/5/2020
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 5/5/2020
DANIEL G CLEVELAND Counsel Fees - Court                      45.00 5/5/2020
DANIEL G CLEVELAND Counsel Fees - Court                1,120.00 5/5/2020
DANIEL HERNANDEZ Counsel Fees - Court                   115.00 5/5/2020
DANIEL HERNANDEZ Counsel Fees - Court                   230.00 5/5/2020
DANIEL HERNANDEZ Counsel Fees - Court                   267.50 5/5/2020
DANIEL HERNANDEZ Counsel Fees - Court                   500.00 5/5/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,140.00 5/5/2020
DANIEL YOUNG Counsel Fees - Court                   446.25 5/5/2020
DANNY D PITZER Counsel Fees - Court                   180.00 5/5/2020
DANNY D PITZER Counsel Fees - Court                   480.00 5/5/2020
DANNY D PITZER Counsel Fees - Court                1,050.00 5/5/2020
DARCY NILES DENO Counsel Fees - Proba                1,500.00 5/5/2020
DAVID A PEARSON, IV Counsel Fees - Court                3,350.00 5/5/2020
DAVID BAYS Counsel Fees - Court                   990.00 5/5/2020
DAVID DANIELS Rent Sub to L'lords                      60.00 5/5/2020
David G Jefferson Education                      30.00 5/5/2020
DAVID PALMER Counsel Fees - Court                   190.00 5/5/2020
DAVID PALMER Counsel Fees - Court                   342.50 5/5/2020
DCP 2324 RIDGMAR PLAZA LLC Rental Assistance                   925.00 5/5/2020
DECATUR ANGLE LTD Rent Sub to L'lords                1,246.00 5/5/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                      44.00 5/5/2020
DEMETRIUS R ALLEN Trust - Justice of t                      10.00 5/5/2020
DENNIS SERVICES LLC Building Maintenance                2,069.00 5/5/2020
DEPARTMENT OF STATE HEALTH SERVICES Certified Copies/Tra                      20.00 5/5/2020
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      21.99 5/5/2020
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                2,100.81 5/5/2020
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   316.53 5/5/2020
DEX IMAGING INC Supplies                   158.00 5/5/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 5/5/2020
DINH NGUYEN Rent Sub to L'lords                      50.00 5/5/2020
DIRECT ENERGY LP Utility Allowance                      76.00 5/5/2020
DIRECT ENERGY LP Utility Assistance                      88.86 5/5/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,108.80 5/5/2020
DON MICHAEL DAWES Counsel Fees - CPS                   572.00 5/5/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                5,325.00 5/5/2020
DOUGLAS EQUIPMENT Non-Tracked Equipmen                4,479.69 5/5/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                   600.00 5/5/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                4,200.00 5/5/2020
DREAM RANCH LLC Computer Supplies                      13.56 5/5/2020
DREAM RANCH LLC Computer Supplies                   108.44 5/5/2020
DREAM RANCH LLC Computer Supplies                   149.11 5/5/2020
DREAM RANCH LLC Supplies                   151.72 5/5/2020
DREAM RANCH LLC Computer Supplies                   282.78 5/5/2020
DREAM RANCH LLC Supplies                   390.90 5/5/2020
DREAM RANCH LLC Computer Supplies                   393.60 5/5/2020
DREAM RANCH LLC Graphics Inventory                2,563.29 5/5/2020
DSI-HGA LLC Rent Sub to L'lords                   350.00 5/5/2020
DUNG Q TRAN Rent Sub to L'lords                   519.00 5/5/2020
DURAN INDUSTRIES INC Building Maintenance                   838.20 5/5/2020
EAN HOLDINGS LLC Travel                      61.32 5/5/2020
EAN HOLDINGS LLC Voting Machine Trans                   900.00 5/5/2020
EARL E BATES JR Counsel Fees - Court                   400.00 5/5/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      82.35 5/5/2020
EDUARDO LOPEZ DIAZ Trust - Justice of t                      10.00 5/5/2020
EEC ACQUISITION LLC Kitchen Maintenance                   125.00 5/5/2020
EEC ACQUISITION LLC Kitchen Maintenance                   483.39 5/5/2020
EEC ACQUISITION LLC Kitchen Maintenance                   533.58 5/5/2020
EEC ACQUISITION LLC Kitchen Maintenance                   557.81 5/5/2020
EEC ACQUISITION LLC Kitchen Maintenance                1,643.26 5/5/2020
ELEGACY HOMES LLC HAP Reimb Port-in                   333.00 5/5/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   175.00 5/5/2020
ELIZABETH RIVERA Counsel Fees - CPS                1,395.00 5/5/2020
ELOY SEPULVEDA Counsel Fees - Court                6,025.00 5/5/2020
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                        8.98 5/5/2020
ENTERPRISE TRAINING SOLUTIONS Professional Service              19,112.50 5/5/2020
ENTRUST ENERGY INC Utility Assistance                      96.22 5/5/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 5/5/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   319.44 5/5/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   510.82 5/5/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   599.76 5/5/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   824.50 5/5/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,570.00 5/5/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   135.00 5/5/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   416.25 5/5/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   864.00 5/5/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   864.00 5/5/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   941.50 5/5/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,620.81 5/5/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   367.50 5/5/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,025.00 5/5/2020
EVCO PARTNERS LP Parts and Supplies                   107.28 5/5/2020
EVCO PARTNERS LP Graphics Inventory                   121.38 5/5/2020
EVCO PARTNERS LP Safety/Tactical Supp                   138.72 5/5/2020
EVCO PARTNERS LP Building Maintenance                   164.06 5/5/2020
EVCO PARTNERS LP Parts and Supplies                   174.24 5/5/2020
EVCO PARTNERS LP Safety/Tactical Supp                   277.42 5/5/2020
EVCO PARTNERS LP Safety/Tactical Supp                   341.91 5/5/2020
EVCO PARTNERS LP Safety/Tactical Supp                   341.91 5/5/2020
EVCO PARTNERS LP Safety/Tactical Supp                   483.83 5/5/2020
EVCO PARTNERS LP Lab Supplies                   557.36 5/5/2020
EVCO PARTNERS LP Building Maintenance                   640.10 5/5/2020
EVCO PARTNERS LP Field Equipment & Su                   775.23 5/5/2020
EVRIDGE TRACTOR INC Parts and Supplies                   768.00 5/5/2020
EVRIDGE TRACTOR INC Parts and Supplies                   911.08 5/5/2020
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg              48,109.50 5/5/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   243.20 5/5/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   448.20 5/5/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,617.24 5/5/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,809.90 5/5/2020
FAIZAN W CHAGANI Trust - Justice of t                      10.00 5/5/2020
FARFROMBORING PROMOTIONS Volunteer Program                   460.00 5/5/2020
FATMIR RAMAJ Trust - Justice of t                      10.00 5/5/2020
FEDEX Postage                      92.99 5/5/2020
FEDEX Postage                   314.62 5/5/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   113.44 5/5/2020
FIESTA #46 Food/Hygiene Assista                      26.00 5/5/2020
FIESTA MART INC Food/Hygiene Assista                      26.00 5/5/2020
FIRETROL PROTECTION SYSTEMS INC Building Maintenance                1,080.00 5/5/2020
FIRST CHOICE POWER HAP Reimb Port-in                      15.00 5/5/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   521.64 5/5/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   960.35 5/5/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,130.19 5/5/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                2,694.60 5/5/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                5,381.42 5/5/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,088.05 5/5/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              90,563.04 5/5/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   802.00 5/5/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                      83.85 5/5/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   138.50 5/5/2020
FORT WORTH WATER DEPARTMENT Water                      48.54 5/5/2020
FORT WORTH WATER DEPARTMENT Water                   165.48 5/5/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                3,913.54 5/5/2020
FORT WORTH WATER DEPARTMENT Water              16,165.10 5/5/2020
FORT WORTH WATER DEPARTMENT Water              35,549.22 5/5/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   955.00 5/5/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC HAP Reimb Port-in                1,736.00 5/5/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   332.00 5/5/2020
Fralonda W Aubrey Education                      75.81 5/5/2020
FRANK ADLER Counsel Fees - Juven                   100.00 5/5/2020
FRANK ADLER Counsel Fees - Juven                1,000.00 5/5/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   280.36 5/5/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   350.88 5/5/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   387.17 5/5/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   451.00 5/5/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   509.47 5/5/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   565.15 5/5/2020
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   730.19 5/5/2020
FRONTIER UTILITIES INC Utility Allowance                      68.00 5/5/2020
FRONTIER UTILITIES LLC Utility Assistance                      70.91 5/5/2020
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                      74.00 5/5/2020
FUGRO USA LAND INC Professional Service                   600.00 5/5/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   237.50 5/5/2020
G ANDREW PLATT Counsel Fees - Court                   115.00 5/5/2020
G ANDREW PLATT Counsel Fees - Court                   267.50 5/5/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   381.00 5/5/2020
GALLS PARENT HOLDINGS LLC Clothing                      36.99 5/5/2020
GDF CORPORATION Rent Sub to L'lords                      33.00 5/5/2020
GE FOODLAND INC Food/Hygiene Assista                      26.00 5/5/2020
GEORGE ALAN STEELE Counsel Fees - Court                   215.00 5/5/2020
GEORGE B MACKEY Counsel Fees - Court                   175.00 5/5/2020
GEORGE B MACKEY Counsel Fees - Court                   252.50 5/5/2020
GEORGE PATTON ASSOCIATES INC Non-Tracked Equipmen                   857.98 5/5/2020
GEXA ENERGY CORPORATION Utility Allowance                   110.00 5/5/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   228.13 5/5/2020
GLAXOSMITHKLINE Medical Supplies                2,261.00 5/5/2020
GLOBAL LANGUAGE CENTER Interpreter Fees                   750.00 5/5/2020
GOMEZ FLOOR COVERING INC Building Maintenance                1,338.70 5/5/2020
GREEN GUARD FIRST AID & SAFETY Supplies                      12.71 5/5/2020
GREEN GUARD FIRST AID & SAFETY Supplies                   183.20 5/5/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      33.00 5/5/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      77.25 5/5/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   105.00 5/5/2020
GREEN PLANET 21 INC Professional Service                        9.50 5/5/2020
GREEN PLANET 21 INC Professional Service                        9.50 5/5/2020
GREEN PLANET 21 INC Professional Service                        9.50 5/5/2020
GREEN PLANET 21 INC Professional Service                        9.50 5/5/2020
GREEN PLANET 21 INC Professional Service                      33.50 5/5/2020
GREG HUPP PHD PLLC Psych Exams/Testimon                   500.00 5/5/2020
GSBS BATENHORST INC Professional Service                3,105.00 5/5/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                4,689.24 5/5/2020
GW OUTFITTERS LP Supplies                      49.50 5/5/2020
GW OUTFITTERS LP Supplies                      99.00 5/5/2020
GW OUTFITTERS LP Supplies                   198.00 5/5/2020
GW OUTFITTERS LP Meeting Expenses                   390.00 5/5/2020
GW OUTFITTERS LP Supplies                   396.00 5/5/2020
HAHNFELD HOFFER STANFORD Professional Service                4,243.41 5/5/2020
HAHNFELD HOFFER STANFORD Professional Service                8,100.00 5/5/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   587.50 5/5/2020
HARDY DIAGNOSTICS Lab Supplies                      85.21 5/5/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   638.00 5/5/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   920.00 5/5/2020
HARRY HARRIS III Counsel Fees - Court                2,037.50 5/5/2020
HEATHER M LYTLE Counsel Fees-Crimina                   350.00 5/5/2020
HEATHER M LYTLE Counsel Fees-Crimina                   750.00 5/5/2020
HEIDELBERG USA INC Equipment Maintenanc                1,693.00 5/5/2020
HENRY ENAMANUE LANDAVERDE RODRIGUEZ Trust - Justice of t                      10.00 5/5/2020
HENRY SCHEIN Lab Supplies                   126.00 5/5/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 5/5/2020
HIRED HANDS INC Interpreter Fees                   124.00 5/5/2020
HIRED HANDS INC Interpreter Fees                   124.00 5/5/2020
HIRED HANDS INC Interpreter Fees                   150.00 5/5/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 5/5/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   115.00 5/5/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   503.75 5/5/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   860.00 5/5/2020
HOLT CAT Parts and Supplies                      50.32 5/5/2020
HOLT CAT Equipment Maintenanc              16,827.05 5/5/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   113.40 5/5/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   226.80 5/5/2020
HOPPES & CUTRER LLC Counsel Fees - CPS                3,065.00 5/5/2020
HOWARD COUNTY CLERK Criminal Court Menta                   523.00 5/5/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 5/5/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 5/5/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 5/5/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 5/5/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 5/5/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   200.00 5/5/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   420.00 5/5/2020
IHS GLOBAL INC Subscriptions                   435.00 5/5/2020
IMPACT FIRE SERVICES LLC Central Garage Inv                   245.50 5/5/2020
IMPACT FIRE SERVICES LLC Building Maintenance                   512.50 5/5/2020
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   588.30 5/5/2020
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   801.00 5/5/2020
INFINITY SUPPLY & SERVICE INC Kitchen Supplies              17,098.00 5/5/2020
INFOJINI INC Non-Track Equipment                   540.00 5/5/2020
INFOJINI INC Professional Service                3,888.00 5/5/2020
INFOJINI INC Non-Track Equipment              16,308.00 5/5/2020
INFORMATION DISCOVERY SERVICES LLC Background Check                   579.88 5/5/2020
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                9,833.34 5/5/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/5/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/5/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/5/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/5/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 5/5/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   150.00 5/5/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   545.16 5/5/2020
J BRANDT RECOGNITION LTD Service Awards                6,946.20 5/5/2020
J STEVEN BUSH Counsel Fees - Court                   200.00 5/5/2020
J STEVEN BUSH Counsel Fees - Court                   250.00 5/5/2020
J STEVEN BUSH Counsel Fees - Court                   400.00 5/5/2020
JACK G DUFFY JR Counsel Fees - Court                   452.50 5/5/2020
JACK G DUFFY JR Counsel Fees - Court                   540.00 5/5/2020
JACK G DUFFY JR Counsel Fees - Court                1,420.00 5/5/2020
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                   727.12 5/5/2020
JAKE MAXWELL CAREY Trust - Justice of t                      10.00 5/5/2020
JAMES D RENFORTH II Counsel Fees - Court                   400.00 5/5/2020
JAMES MASEK Counsel Fees - CPS                1,440.00 5/5/2020
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   425.00 5/5/2020
JANE FOWLER LAW PLLC Counsel Fees - CPS                   920.00 5/5/2020
JAROTTE MORGAN MCNEAL Trust - Justice of t                      10.00 5/5/2020
Jason N Jarmon Transportation                        8.97 5/5/2020
Jason N Jarmon Juvenile Transportat                      86.00 5/5/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   225.00 5/5/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   375.00 5/5/2020
JENNIFER D BULLARD Reporter's Records (                      75.00 5/5/2020
JERRY WOOD Counsel Fees - Court                   185.00 5/5/2020
JERRY WOOD Counsel Fees - Court                   510.00 5/5/2020
JIM LANE Counsel Fees - Court                1,685.00 5/5/2020
JOHN EDWARD AVERY Professional Service                   937.50 5/5/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                      47.00 5/5/2020
JOHNSON COUNTY CONSTABLE PCT 2 Court Costs                   195.00 5/5/2020
JONATHAN SIMPSON Counsel Fees - Court                   480.00 5/5/2020
JONATHAN SIMPSON Counsel Fees - Court                   960.00 5/5/2020
JOSE HUMBERTO LEDEZMA CASTILLO Trust - Justice of t                      10.00 5/5/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   175.00 5/5/2020
JPMORGAN CHASE BANK NA Education               (1,040.00) 5/5/2020
JPMORGAN CHASE BANK NA Fuel                      16.62 5/5/2020
JPMORGAN CHASE BANK NA Postage                   115.45 5/5/2020
JPMORGAN CHASE BANK NA Jury Costs                   135.89 5/5/2020
JPMORGAN CHASE BANK NA Computer Supplies                   225.08 5/5/2020
JPMORGAN CHASE BANK NA Software Maintenance                   300.00 5/5/2020
JPMORGAN CHASE BANK NA Subscriptions                   348.00 5/5/2020
JPMORGAN CHASE BANK NA Travel                1,301.04 5/5/2020
JULIE JACOBSON Counsel Fees - Juven                   678.00 5/5/2020
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                   625.00 5/5/2020
JUST ENERGY TEXAS I CORP Utility Allowance                      34.00 5/5/2020
JUST ENERGY TEXAS I CORP Utility Assistance                   228.66 5/5/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   100.00 5/5/2020
JUVAL MARTINEZ Trust - Justice of t                      10.00 5/5/2020
KARMEN JOHNSON Counsel Fees - Juven                   300.00 5/5/2020
KARMEN JOHNSON Counsel Fees - CPS                6,439.60 5/5/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 5/5/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 5/5/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 5/5/2020
KATHRYN CRAVEN Counsel Fees - Juven                   100.00 5/5/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                      37.50 5/5/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                      37.50 5/5/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   100.00 5/5/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   275.00 5/5/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   387.50 5/5/2020
KATHY EHMANN-CLARDY Counsel Fees - Court                1,473.00 5/5/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                      24.00 5/5/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   430.00 5/5/2020
KEITH E DANIELS Counsel Fees - Juven                   200.00 5/5/2020
KELSEY RHIANE FAHLER Counsel Fees - Court                   265.00 5/5/2020
KELSEY RHIANE FAHLER Counsel Fees - Court                   407.50 5/5/2020
KENAN LAW FIRM PC Counsel Fees - Court                      70.00 5/5/2020
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 5/5/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 5/5/2020
KENAN LAW FIRM PC Counsel Fees - Court                   140.00 5/5/2020
KENAN LAW FIRM PC Counsel Fees - Court                   670.00 5/5/2020
KENAN LAW FIRM PC Counsel Fees - Court                   987.50 5/5/2020
KENAN LAW FIRM PC Counsel Fees - Court                1,330.00 5/5/2020
Kimberly C Wesley Education                   159.00 5/5/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   300.00 5/5/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   650.00 5/5/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   735.00 5/5/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   250.00 5/5/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,311.25 5/5/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,400.00 5/5/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,668.00 5/5/2020
KIMBERLY LYNN CRISWELL Trust - Justice of t                      20.00 5/5/2020
Kimela A Ledbetter Prepaid Expenses - T                  (412.50) 5/5/2020
Kimela A Ledbetter Prepaid Expenses - T                  (150.00) 5/5/2020
Kimela A Ledbetter Education                   150.00 5/5/2020
Kimela A Ledbetter Travel                   483.13 5/5/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   375.00 5/5/2020
KORN FERRY (US) Professional Service              40,000.00 5/5/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                1,500.00 5/5/2020
KROGER TEXAS LP Food/Hygiene Assista                   130.13 5/5/2020
KURZ & CO Food                   157.68 5/5/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      36.05 5/5/2020
LABATT INSTITUTIONAL SUPPLY CO Food                1,709.41 5/5/2020
LABATT INSTITUTIONAL SUPPLY CO Food                2,159.22 5/5/2020
LABATT INSTITUTIONAL SUPPLY CO Food              10,873.91 5/5/2020
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 5/5/2020
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 5/5/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      11.25 5/5/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      15.66 5/5/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   180.00 5/5/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   462.63 5/5/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   576.39 5/5/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                2,027.50 5/5/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                3,150.00 5/5/2020
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,000.00 5/5/2020
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,000.00 5/5/2020
LATEPH A ADENIJI Counsel Fees - Court                      48.75 5/5/2020
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 5/5/2020
LAURA E GANOZA Counsel Fees - CPS                   700.00 5/5/2020
LAURA E GANOZA Counsel Fees - Court                   996.00 5/5/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   130.00 5/5/2020
LAURENCE E BEAVER Counsel Fees - Juven                   700.00 5/5/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 5/5/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                1,299.00 5/5/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   321.00 5/5/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,290.50 5/5/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   100.00 5/5/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees-Crimina                   150.00 5/5/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   620.00 5/5/2020
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   800.00 5/5/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   290.00 5/5/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   800.00 5/5/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,180.00 5/5/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees-Crimina                4,310.00 5/5/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   200.00 5/5/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 5/5/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   150.00 5/5/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees DNA Rev                   225.00 5/5/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina                   250.00 5/5/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   493.75 5/5/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   415.00 5/5/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 5/5/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 5/5/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 5/5/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   500.00 5/5/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   875.00 5/5/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   212.50 5/5/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   500.00 5/5/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   356.25 5/5/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   400.00 5/5/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   475.00 5/5/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   600.00 5/5/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   637.50 5/5/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,025.00 5/5/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                      70.00 5/5/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   197.50 5/5/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   265.00 5/5/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   272.50 5/5/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   280.00 5/5/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   837.50 5/5/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,260.00 5/5/2020
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                4,013.25 5/5/2020
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Capit              78,750.00 5/5/2020
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                   375.00 5/5/2020
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                   375.00 5/5/2020
LAW OFFICES OF XAVIER A GONZALEZ Interpreter Fees                      75.00 5/5/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,225.00 5/5/2020
LAWSON PRODUCTS INC Parts and Supplies                   215.40 5/5/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   192.00 5/5/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   379.00 5/5/2020
LEIGH W DAVIS Counsel Fees - Court                   670.00 5/5/2020
LEIGH W DAVIS Counsel Fees - Court                   752.50 5/5/2020
LENA POPE HOME INC Professional Service                   520.00 5/5/2020
LENA POPE HOME INC Professional Service              10,828.88 5/5/2020
LEON REED JR Professional Service              11,418.75 5/5/2020
LESLIE C JOHNS Counsel Fees - Court                1,380.00 5/5/2020
LIEN KIM PHAM Rental Assistance                1,350.00 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      32.10 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      32.10 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      64.20 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      80.00 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      80.00 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   104.20 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   120.00 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   255.00 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   255.00 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   255.00 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   280.00 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   289.25 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   300.00 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   400.40 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   550.00 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                1,000.00 5/5/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                9,600.00 5/5/2020
LINEBARGER GOGGAN BLAIR & SAMPSON Justice of the Peace              22,481.69 5/5/2020
LISA MARIE CELLA Counsel Fees - Juven                   500.00 5/5/2020
LISA MORTON Reporter's Records (                   638.96 5/5/2020
LOCK TIGHT SECURITY INC Building Maintenance                      40.00 5/5/2020
LONGHORN COUNCIL Space Lease Rental                   200.00 5/5/2020
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                      12.00 5/5/2020
LOWE'S Parts and Supplies                      18.99 5/5/2020
LOWE'S Building Maintenance                   141.80 5/5/2020
LOWE'S Parts and Supplies                   159.84 5/5/2020
LOWE'S Landscaping Expense                   700.90 5/5/2020
M TRENT LOFTIN Counsel Fees - Court                   100.00 5/5/2020
M TRENT LOFTIN Counsel Fees - Court                   137.50 5/5/2020
M TRENT LOFTIN Counsel Fees - Court                   200.00 5/5/2020
M TRENT LOFTIN Counsel Fees - Juven                   500.00 5/5/2020
M.A.N.S. DISTRIBUTORS INC Field Equipment & Su                      35.36 5/5/2020
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   951.45 5/5/2020
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   988.25 5/5/2020
MACINTYRE VETERINARY GROUP Canine Expense                1,336.38 5/5/2020
MACS CONSULTANTS LLC Rent Sub to L'lords                1,029.00 5/5/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,080.00 5/5/2020
MALIA L HOWARD Counsel Fees - CPS                   100.00 5/5/2020
MANUEL REYES Investigative                   175.00 5/5/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   105.00 5/5/2020
MARIO LOZANO VAZQUEZ Trust - Justice of t                      10.00 5/5/2020
MARK MCGINNIS Rent Sub to L'lords                   118.00 5/5/2020
MARSTELL TARAY HINES Rent Sub to L'lords                   764.00 5/5/2020
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   197.36 5/5/2020
MARTIN MARIETTA MATERIALS INC Rock and Gravel                7,717.05 5/5/2020
MARY B THORNTON Counsel Fees-Crimina                1,000.00 5/5/2020
MARY R THOMSEN Counsel Fees - CPS                   100.00 5/5/2020
MAVICH LLC Supplies                        4.20 5/5/2020
MAVICH LLC Supplies                      12.60 5/5/2020
MAVICH LLC Supplies                      13.20 5/5/2020
MAVICH LLC Supplies                      25.20 5/5/2020
MAVICH LLC Parts and Supplies                      36.00 5/5/2020
MAVICH LLC Supplies                      50.40 5/5/2020
MAVICH LLC Building Maintenance                      53.80 5/5/2020
MAVICH LLC Custodian Supplies                      60.30 5/5/2020
MAVICH LLC Building Maintenance                      78.49 5/5/2020
MAVICH LLC Field Equipment & Su                      79.42 5/5/2020
MAVICH LLC Supplies                   101.88 5/5/2020
MAVICH LLC Parts and Supplies                   198.78 5/5/2020
MAVICH LLC Supplies                   206.40 5/5/2020
MAX BREWINGTON Counsel Fees - Juven                   524.00 5/5/2020
MAX JOHN STRIKER Counsel Fees - Court                   400.00 5/5/2020
MAYO COLLABORATIVE SERVICES INC Professional Service                   329.50 5/5/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,291.25 5/5/2020
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,178.00 5/5/2020
MEDLINE INDUSTRIES INC Supplies                   910.00 5/5/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   180.00 5/5/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                1,350.00 5/5/2020
MELISSA L HAMRICK Counsel Fees - Juven                   500.00 5/5/2020
MEYER BROTHERS FARMS Estray Livestock                1,000.00 5/5/2020
MHMR OF TARRANT COUNTY Professional Service                2,600.00 5/5/2020
MICHAEL BERGER Counsel Fees - Juven                   100.00 5/5/2020
MICHAEL BERGER Counsel Fees - Juven                   700.00 5/5/2020
MICHAEL BERGER Counsel Fees-Crimina                2,208.00 5/5/2020
MICHAEL J GARZA Trust - Justice of t                   150.00 5/5/2020
MICHELLE M STEWART Professional Service                   888.80 5/5/2020
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      27.99 5/5/2020
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      75.72 5/5/2020
NAO GLOBAL HEALTH LLC Lab Supplies                      61.60 5/5/2020
NATIONAL MEDICAL SERVICES INC Professional Service                1,020.00 5/5/2020
NATIONAL MEDICAL SERVICES INC Professional Service                6,096.00 5/5/2020
NAVID ALBAND Counsel Fees - Court                   960.00 5/5/2020
NEWMAN SIGNS INC Road Signs                   474.90 5/5/2020
NICHOLAS ALEXANDER DUNCAN Trust - Justice of t                      10.00 5/5/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   850.00 5/5/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,093.75 5/5/2020
Nicholas S Salas Education                      70.00 5/5/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   210.00 5/5/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,524.00 5/5/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,990.00 5/5/2020
NIECE EQUIPMENT LP Parts and Supplies                      86.05 5/5/2020
NOAH CHRISTIAN CHAMP Trust - Justice of t                      10.00 5/5/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                      80.00 5/5/2020
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 5/5/2020
NOVATECH INC Equipment Maintenanc                   167.61 5/5/2020
NRT PROPERTY MANAGEMENT TEXAS LLC Rental Assistance                   775.00 5/5/2020
OGBURNS TRUCK PARTS Parts and Supplies                1,529.22 5/5/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   173.00 5/5/2020
OLGA CAMPBELL Counsel Fees - CPS                   220.00 5/5/2020
OMNIBASE SERVICES OF TEXAS LP TDPS OmniBase                1,258.81 5/5/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,058.00 5/5/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,838.00 5/5/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                   462.00 5/5/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                1,550.50 5/5/2020
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                1,810.00 5/5/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                6,144.00 5/5/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                9,712.00 5/5/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service              10,080.00 5/5/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              17,380.00 5/5/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              18,700.00 5/5/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              30,457.00 5/5/2020
ORDWAY CORPORATION Equipment Maintenanc                2,440.97 5/5/2020
O'REILLY AUTO PARTS Central Garage Inv                    (59.97) 5/5/2020
O'REILLY AUTO PARTS Parts and Supplies                   198.62 5/5/2020
O'REILLY AUTO PARTS Capital Outlay Low V                3,105.00 5/5/2020
OSCAR ANTONIO OCHOA VELAZQUEZ Trust - Justice of t                      10.00 5/5/2020
OWENS & OWENS Counsel Fees - Proba                1,100.00 5/5/2020
OWENS & OWENS Counsel Fees - Proba                1,100.00 5/5/2020
OWENS & OWENS Counsel Fees - CPS                2,086.50 5/5/2020
OWENS & OWENS Counsel Fees - CPS              14,372.75 5/5/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   260.00 5/5/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   415.00 5/5/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                   654.00 5/5/2020
PARNELL E RYAN Psych Exams/Testimon                   500.00 5/5/2020
PATRICK B GRIFFITH Trust - Justice of t                      10.00 5/5/2020
PATRICK EUGENE SAMPLES Trust - Justice of t                      10.00 5/5/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                1,102.50 5/5/2020
PATRICK T CURRAN Counsel Fees - Court                1,258.00 5/5/2020
PATTY TILLMAN Counsel Fees - Court                   500.00 5/5/2020
PAUL A CONNER Counsel Fees - Court                   500.00 5/5/2020
PAUL A CONNER Counsel Fees - Court                1,128.00 5/5/2020
PAUL MARTINEZ Rental Assistance                   700.00 5/5/2020
PAUL V PREVITE Counsel Fees - Court                   425.00 5/5/2020
PAULA K GREEN Investigative                   642.75 5/5/2020
PERFORMANCE HEALTH SUPPLY INC Supplies                   243.00 5/5/2020
PETER A VAN DALEN Building Maintenance                   175.00 5/5/2020
PHENOMENEX, INC. Lab Supplies                2,915.91 5/5/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 5/5/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   725.00 5/5/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                      50.00 5/5/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 5/5/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   270.00 5/5/2020
PIA REBECCA LEDERMAN Counsel Fees - Juven                   571.00 5/5/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   580.00 5/5/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                1,660.00 5/5/2020
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                   278.55 5/5/2020
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                   278.55 5/5/2020
PITNEY BOWES INC Equipment Rentals                   840.00 5/5/2020
PITNEY BOWES PRESORT SERVICES INC Postage                        7.40 5/5/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen              14,117.00 5/5/2020
PLANT INTERSCAPES INC Building Maintenance                   129.00 5/5/2020
POGO ENERGY LLC Utility Allowance                      79.00 5/5/2020
POGO ENERGY LLC HAP Reimb Port-in                   122.00 5/5/2020
POLLOCK Custodian Supplies                   415.48 5/5/2020
POLLOCK Sheriff Inventory                   598.15 5/5/2020
POLLOCK Custodian Supplies                   644.40 5/5/2020
POLLOCK Kitchen Supplies                   854.50 5/5/2020
POLLOCK Kitchen Supplies                1,281.75 5/5/2020
PREMIERE SCIENTIFIC LLC Supplies                      23.46 5/5/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                      56.00 5/5/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                      91.20 5/5/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                   184.80 5/5/2020
PRII BEDROCK HOLDINGS LLC Rental Assistance                   925.00 5/5/2020
PRODUCTIVITY CENTER INC On-line Service                   910.00 5/5/2020
PROMOTIONAL DESIGNS INC Clothing                   702.17 5/5/2020
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                1,256.00 5/5/2020
PROWORKS PROCUREMENT SERVICES Medical Supplies              54,000.00 5/5/2020
PROWORKS PROCUREMENT SERVICES Medical Supplies            136,800.00 5/5/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   213.75 5/5/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   315.00 5/5/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   400.00 5/5/2020
PURVIS BEARING SERVICE INC Building Maintenance                   491.70 5/5/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      19.98 5/5/2020
R D SHEET METAL INC Laundry Services                   325.00 5/5/2020
R D SHEET METAL INC Building Maintenance                2,987.00 5/5/2020
R D SHEET METAL INC Insurance Receivable              19,564.00 5/5/2020
RACHEL DIANE MORRIS Professional Service                   222.20 5/5/2020
RADIATION DETECTION COMPANY INC Professional Service                   100.80 5/5/2020
RAFAEL A OROPEZA-GARCIA Trust - Justice of t                      10.00 5/5/2020
RAUL NEVAREZ PC Counsel Fees - CPS                   175.50 5/5/2020
RAY HALL JR Counsel Fees - Juven                   100.00 5/5/2020
RAY HALL JR Counsel Fees - Court                   236.25 5/5/2020
RAY HALL JR Counsel Fees - Juven                   600.00 5/5/2020
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 5/5/2020
RD CORNELL LLC Parts and Supplies                   200.00 5/5/2020
READYREFRESH Support Services Sup                        2.99 5/5/2020
RED DOG STUDIOS Clothing                   324.60 5/5/2020
RED PRODUCTIONS LLC Medical Supplies              57,500.00 5/5/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      33.00 5/5/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      81.37 5/5/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   262.00 5/5/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   327.00 5/5/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   337.26 5/5/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   247.29 5/5/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 5/5/2020
REYTECH SERVICES LLC Non-Track Const/Bldg              93,319.52 5/5/2020
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 5/5/2020
RICHARD PAUL GOODE Trust - Justice of t                      10.00 5/5/2020
RICHLAND HILLS WATER DEPT Utility Assistance                      88.45 5/5/2020
RICK WADE Bail Bond Surety Fee                      15.00 5/5/2020
RICK'S TIRE SERVICE INC Parts and Supplies                   346.00 5/5/2020
RICKY K ROSE Rent Sub to L'lords                   101.00 5/5/2020
RICOH USA INC Equipment Maintenanc                   247.54 5/5/2020
RICOH USA INC Equipment Maintenanc                2,586.76 5/5/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   614.00 5/5/2020
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 5/5/2020
RITE OF PASSAGE Foster Home Care                8,277.30 5/5/2020
RJ LEE GROUP, INC Professional Service                      90.00 5/5/2020
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 5/5/2020
ROBBY SMITH Rent Sub to L'lords                   240.00 5/5/2020
ROBERT KEITH GILL Counsel Fees - Court                   220.00 5/5/2020
ROBERT KEITH GILL Counsel Fees - Court                   637.50 5/5/2020
ROBERT KEITH GILL Counsel Fees - Court                1,487.50 5/5/2020
ROBERT KEITH GILL Counsel Fees - Court                2,125.00 5/5/2020
ROBERT KEITH GILL Counsel Fees-Crimina                2,770.00 5/5/2020
ROBERT KEITH GILL Counsel Fees - Court                3,990.00 5/5/2020
ROBERTA WALKER Counsel Fees - Court                   145.00 5/5/2020
ROBERTA WALKER Counsel Fees - Court                   167.50 5/5/2020
ROBERTA WALKER Counsel Fees - Court                1,598.00 5/5/2020
ROBIN V GROUNDS Counsel Fees - CPS                   149.50 5/5/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   262.50 5/5/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   360.00 5/5/2020
ROBINSON & SMART PC Counsel Fees - Court                   100.00 5/5/2020
ROBINSON & SMART PC Counsel Fees - Court                   156.25 5/5/2020
ROBINSON & SMART PC Counsel Fees - Court                   270.00 5/5/2020
ROBINSON & SMART PC Counsel Fees - Court                   415.00 5/5/2020
ROBINSON & SMART PC Counsel Fees - CPS                   475.00 5/5/2020
ROBINSON & SMART PC Counsel Fees - Court                   707.50 5/5/2020
ROBINSON & SMART PC Counsel Fees - CPS                   840.00 5/5/2020
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                1,231.55 5/5/2020
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                   722.00 5/5/2020
RODZINA INDUSTRIES INC Supplies                      11.00 5/5/2020
RODZINA INDUSTRIES INC Supplies                      27.00 5/5/2020
ROEL ELIZALDE JR Counsel Fees - Court                   287.50 5/5/2020
ROEL ELIZALDE JR Counsel Fees - Court                   287.50 5/5/2020
ROEL ELIZALDE JR Counsel Fees - Court                   300.00 5/5/2020
ROEL ELIZALDE JR Counsel Fees - Court                2,475.00 5/5/2020
ROGER CADE SUTTON Trust - Justice of t                      10.00 5/5/2020
RONALD WAYNE KOEHN Rent Subsidy to Land                2,050.00 5/5/2020
ROSE ANNA SALINAS Counsel Fees - Court                   690.00 5/5/2020
ROSE ANNA SALINAS Counsel Fees - Court                   910.00 5/5/2020
ROY GOLSAN Counsel Fees - Proba                1,000.00 5/5/2020
ROY GOLSAN Counsel Fees - Proba                1,375.00 5/5/2020
RTS FINANCIAL SERVICE INC Security Contract                1,247.57 5/5/2020
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                   155.00 5/5/2020
S A T TRUCKING INC Rock and Gravel                3,335.93 5/5/2020
SABELHAUS LYNCH PLLC Counsel Fees - Court                   175.00 5/5/2020
SAFESITE INC Space Lease Rental                   393.16 5/5/2020
SAFESOURCE LTD Supplies                   656.60 5/5/2020
SAFEWARE INC Lab Supplies                   561.12 5/5/2020
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              18,241.00 5/5/2020
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              28,986.00 5/5/2020
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              29,426.00 5/5/2020
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              33,648.00 5/5/2020
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              39,491.00 5/5/2020
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              39,691.00 5/5/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   660.00 5/5/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   710.00 5/5/2020
SAMUEL R TERRY Counsel Fees - Court                   210.00 5/5/2020
SAMUEL R TERRY Counsel Fees - Court                   700.00 5/5/2020
SAW TINT Restitution Payable                   176.60 5/5/2020
SCHOOL HEALTH CORPORATION Medical Supplies                   559.00 5/5/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   145.00 5/5/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,500.00 5/5/2020
SEAN COLSTON Counsel Fees - Court                1,025.00 5/5/2020
SEAN COLSTON Counsel Fees - Court                1,125.00 5/5/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   305.50 5/5/2020
SHAMROCK SCENTIFIC SPECIALTY Field Equipment & Su                   676.13 5/5/2020
SHANEIKA SMITH Grand Jury Services                      80.00 5/5/2020
Shante A Hill Education                   227.20 5/5/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                      78.00 5/5/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   717.00 5/5/2020
SILVESTRE L SANCHEZ Rental Assistance                   239.82 5/5/2020
SJB LEGACY LLC Rent Sub to L'lords                   846.00 5/5/2020
SLOAN KRISTIAN MILLER Trust - Justice of t                      10.00 5/5/2020
SMART GROUP SYSTEMS Computer Supplies                        5.00 5/5/2020
SMART GROUP SYSTEMS Computer Supplies                      40.00 5/5/2020
SMART GROUP SYSTEMS Computer Supplies                      55.00 5/5/2020
SMART GROUP SYSTEMS Supplies                   112.00 5/5/2020
SMART GROUP SYSTEMS Sheriff Inventory                   440.00 5/5/2020
SMART GROUP SYSTEMS Supplies                   600.00 5/5/2020
SMB PARK PLACE LLC Rent Subsidy to Land                1,650.00 5/5/2020
SMITH TEMPORARIES INC Contract Labor              38,383.35 5/5/2020
SMITH TEMPORARIES INC Elections Contract L            317,048.76 5/5/2020
SOLOPROTECT US LLC Subscriptions                   330.59 5/5/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   899.00 5/5/2020
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      68.67 5/5/2020
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   105.18 5/5/2020
SOUTHWEST SOLUTIONS GROUP INC Building Maintenance                   430.00 5/5/2020
SPHERA SOLUTIONS INC Equipment Maintenanc                   940.78 5/5/2020
SPRADLIN LEGAL PLLC Counsel Fees - Court                   440.00 5/5/2020
SRA INTERNATIONAL INC On-line Service                2,808.00 5/5/2020
STACY ALFORD Counsel Fees - Juven                   100.00 5/5/2020
STACY ALFORD Counsel Fees - Court                   530.00 5/5/2020
STACY ALFORD Counsel Fees - CPS                2,630.00 5/5/2020
STAPLES ADVANTAGE Supplies                      (1.36) 5/5/2020
STAPLES ADVANTAGE Supplies                        1.41 5/5/2020
STAPLES ADVANTAGE Supplies                      11.98 5/5/2020
STAPLES ADVANTAGE Supplies                      12.73 5/5/2020
STAPLES ADVANTAGE Supplies                      20.28 5/5/2020
STAPLES ADVANTAGE Supplies                      30.95 5/5/2020
STAPLES ADVANTAGE Custodian Supplies                      36.48 5/5/2020
STAPLES ADVANTAGE Supplies                      46.46 5/5/2020
STAPLES ADVANTAGE Supplies                      51.91 5/5/2020
STAPLES ADVANTAGE Supplies                      54.70 5/5/2020
STAPLES ADVANTAGE Supplies                      66.08 5/5/2020
STAPLES ADVANTAGE Supplies                      70.24 5/5/2020
STAPLES ADVANTAGE Computer Supplies                      71.20 5/5/2020
STAPLES ADVANTAGE Supplies                      77.70 5/5/2020
STAPLES ADVANTAGE Supplies                      85.98 5/5/2020
STAPLES ADVANTAGE Supplies                      88.49 5/5/2020
STAPLES ADVANTAGE Supplies                      93.54 5/5/2020
STAPLES ADVANTAGE Supplies                   100.15 5/5/2020
STAPLES ADVANTAGE Supplies                   106.32 5/5/2020
STAPLES ADVANTAGE Supplies                   116.75 5/5/2020
STAPLES ADVANTAGE Supplies                   126.70 5/5/2020
STAPLES ADVANTAGE Supplies                   129.98 5/5/2020
STAPLES ADVANTAGE Supplies                   149.07 5/5/2020
STAPLES ADVANTAGE Supplies                   155.25 5/5/2020
STAPLES ADVANTAGE Supplies                   162.40 5/5/2020
STAPLES ADVANTAGE Supplies                   176.91 5/5/2020
STAPLES ADVANTAGE Supplies                   177.53 5/5/2020
STAPLES ADVANTAGE Supplies                   184.20 5/5/2020
STAPLES ADVANTAGE Supplies                   234.98 5/5/2020
STAPLES ADVANTAGE Computer Supplies                   264.74 5/5/2020
STAPLES ADVANTAGE Supplies                   296.44 5/5/2020
STAPLES ADVANTAGE Supplies                   362.61 5/5/2020
STAPLES ADVANTAGE Supplies                   366.14 5/5/2020
STAPLES ADVANTAGE Supplies                   369.04 5/5/2020
STAPLES ADVANTAGE Supplies                   405.63 5/5/2020
STAPLES ADVANTAGE Supplies                   409.81 5/5/2020
STAPLES ADVANTAGE Supplies                1,840.65 5/5/2020
STAR MART Restitution Payable                   125.00 5/5/2020
STARTEX POWER Utility Assistance                   121.35 5/5/2020
STATE BAR OF TEXAS Law Books                   210.00 5/5/2020
STATE BAR OF TEXAS Law Books                   420.00 5/5/2020
STATLAB MEDICAL PRODUCTS Lab Supplies                   150.00 5/5/2020
STEELE & FREEMAN INC Retainage            (17,974.00) 5/5/2020
STEELE & FREEMAN INC Professional Service            419,127.00 5/5/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   250.00 5/5/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   300.00 5/5/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   555.55 5/5/2020
STEVEN JUMES Counsel Fees - Court                   674.00 5/5/2020
STEVEN JUMES Counsel Fees - Court                2,450.00 5/5/2020
STEVEN JUMES Counsel Fees-Crimina                2,837.50 5/5/2020
STORAGE EQUIPMENT CO INC Non-Tracked Equipmen                5,871.00 5/5/2020
STREAM ENERGY Utility Assistance                   919.29 5/5/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   339.79 5/5/2020
SUMMIT CONSULTANTS Professional Service              28,800.00 5/5/2020
TAE E MARKGRAF Rent Sub to L'lords                   252.00 5/5/2020
TARGET CORPORATION Advertising/Public S                1,285.00 5/5/2020
TARRANT COUNTY BAR ASSOCIATION Dues                      65.00 5/5/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   153.00 5/5/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   203.00 5/5/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   770.00 5/5/2020
TARRANT COUNTY SHERIFF Travel                1,525.35 5/5/2020
TAYLOR TECHNOLOGIES INC Field Equipment & Su                   114.52 5/5/2020
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      10.00 5/5/2020
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      40.00 5/5/2020
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   230.00 5/5/2020
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   340.00 5/5/2020
TCSI LLC Residential Servc                5,031.30 5/5/2020
TDI FLEET SERVICES Vehicle Maintenance                        7.00 5/5/2020
TED PELLA INC Lab Supplies                      67.72 5/5/2020
TERRELL HOMES LTD Rent Sub to L'lords                   771.00 5/5/2020
TEXAS CONFERENCE OF URBAN COUNTIES Non-Track Equipment            449,696.79 5/5/2020
TEXAS DEPARTMENT OF TRANSPORTATION Travel                        9.47 5/5/2020
TEXAS DEPT OF STATE HEALTH SERVICES Subrecipient Service            199,000.00 5/5/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                1,405.62 5/5/2020
THAO LAI Rent Sub to L'lords                   561.00 5/5/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 5/5/2020
THE BARROWS FIRM PC Counsel Fees - Proba                1,000.00 5/5/2020
THE BARROWS FIRM PC Counsel Fees - Proba                1,000.00 5/5/2020
THE BEDFORD AVERY LP Rent Subsidy to Land                3,150.00 5/5/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   451.00 5/5/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   150.00 5/5/2020
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,000.00 5/5/2020
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,000.00 5/5/2020
THE HUSTON FIRM PC Counsel Fees - Court                   790.00 5/5/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   100.00 5/5/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   550.00 5/5/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,050.00 5/5/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   260.00 5/5/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   277.50 5/5/2020
THE LOGAN AL LP Rent Sub to L'lords                   235.00 5/5/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   120.00 5/5/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   262.50 5/5/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   450.00 5/5/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 5/5/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 5/5/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                3,000.00 5/5/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   575.00 5/5/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   392.65 5/5/2020
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                   481.02 5/5/2020
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 5/5/2020
THE SOURCE FOR PUBLICDATA LP Subscriptions                   250.00 5/5/2020
THE SPOKEN WORD LLC Interpreter Fees                   127.50 5/5/2020
THE TREE HOUSE INC Computer Supplies                      19.15 5/5/2020
THE TREE HOUSE INC Supplies                      72.00 5/5/2020
THE TREE HOUSE INC Computer Supplies                   126.00 5/5/2020
THE TREE HOUSE INC Supplies                   132.00 5/5/2020
THE TREE HOUSE INC Computer Supplies                   153.20 5/5/2020
THE TREE HOUSE INC Supplies                   154.00 5/5/2020
THE TREE HOUSE INC Computer Supplies                   210.65 5/5/2020
THE TREE HOUSE INC Supplies                   219.96 5/5/2020
THE TREE HOUSE INC Supplies                   366.60 5/5/2020
THE TREE HOUSE INC Supplies                   567.00 5/5/2020
THE TREE HOUSE INC Supplies                1,099.80 5/5/2020
THERESA YOKO COPELAND Counsel Fees - CPS                   117.00 5/5/2020
THOMAS CHADWICK LEE Counsel Fees - Court                   107.50 5/5/2020
THOMAS D MURPHREE Counsel Fees - Court                   325.00 5/5/2020
THOMAS D MURPHREE Counsel Fees - Court                   462.50 5/5/2020
THOMAS D MURPHREE Counsel Fees - Court                1,300.00 5/5/2020
THOMPSON & KNIGHT LLP Professional Service                1,083.40 5/5/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,872.00 5/5/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,872.48 5/5/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              13,618.61 5/5/2020
TIM MOORE Counsel Fees - Court                1,400.00 5/5/2020
TIM MOORE Counsel Fees - Court                8,400.00 5/5/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   625.00 5/5/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   872.50 5/5/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,287.50 5/5/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   310.00 5/5/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   610.00 5/5/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   780.00 5/5/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                2,370.00 5/5/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   474.50 5/5/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   156.25 5/5/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   431.25 5/5/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   587.50 5/5/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   655.00 5/5/2020
TRAVIS YOUNG Counsel Fees - Court                   900.00 5/5/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 5/5/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 5/5/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 5/5/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 5/5/2020
TREY E LOFTIN Counsel Fees - Court                   205.00 5/5/2020
TREY E LOFTIN Counsel Fees - Court                   692.50 5/5/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      32.00 5/5/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      63.06 5/5/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   338.00 5/5/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   345.00 5/5/2020
TRISH COLEMAN BYARS Counsel Fees - Proba                   500.00 5/5/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   357.00 5/5/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      80.00 5/5/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      89.00 5/5/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      89.00 5/5/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   150.00 5/5/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 5/5/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   525.00 5/5/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   540.00 5/5/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   182.00 5/5/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   258.00 5/5/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,275.10 5/5/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                5,778.12 5/5/2020
U S POSTMASTER Postage                1,045.00 5/5/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        3.76 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.24 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.96 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                        7.16 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                      13.92 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.36 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                      20.48 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.84 5/5/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.57 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.80 5/5/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                      34.86 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                      49.68 5/5/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 5/5/2020
UNITED INTERPRETATION AND Interpreter Fees                   170.00 5/5/2020
UNITED LABORATORIES Custodian Supplies                   412.57 5/5/2020
UPS/UNITED PARCEL SERVICE Postage                      48.33 5/5/2020
UPS/UNITED PARCEL SERVICE Postage                   124.00 5/5/2020
US GREEN BUILDING COUNCIL Dues                   750.00 5/5/2020
UT AUSTIN OFFICE OF CONF & TRAINING Education                   435.00 5/5/2020
VAN TRAN HAP Reimb Port-in                   100.00 5/5/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,337.50 5/5/2020
VARI SALES CORPORATION Supplies                   204.00 5/5/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   501.50 5/5/2020
VARI SALES CORPORATION Non-Tracked Equipmen                1,683.00 5/5/2020
VARI SALES CORPORATION Non-Tracked Equipmen                6,247.50 5/5/2020
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   305.46 5/5/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   418.24 5/5/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,583.75 5/5/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                9,119.56 5/5/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access              13,012.57 5/5/2020
VICKI E WILEY Counsel Fees - CPS                   585.00 5/5/2020
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   257.50 5/5/2020
VINCENT CHE Trust - Justice of t                      10.00 5/5/2020
VWR INTERNATIONAL LLC Lab Supplies                   353.64 5/5/2020
W JOE SHAW LTD Medical Supplies                1,345.00 5/5/2020
W JOE SHAW LTD Medical Supplies              12,517.55 5/5/2020
WAK HG LLC Rent Sub to L'lords                   186.00 5/5/2020
WAK T LLC Rent Sub to L'lords                      54.00 5/5/2020
WAK T LLC Rent Sub to L'lords                1,520.00 5/5/2020
WALGREEN CO Food/Hygiene Assista                      25.47 5/5/2020
WALGREENS #05922 Food/Hygiene Assista                      26.00 5/5/2020
WALGREENS #5961 Food/Hygiene Assista                      26.00 5/5/2020
WALMART #01-3044 Food/Hygiene Assista                      26.00 5/5/2020
WALMART #3773 Food/Hygiene Assista                      26.00 5/5/2020
WALT A CLEVELAND Counsel Fees - Court                1,100.00 5/5/2020
WARREN ST JOHN Counsel Fees - Court                   422.50 5/5/2020
WARREN ST JOHN Counsel Fees - Court                   800.00 5/5/2020
WASH SOLUTIONS LLC Parts and Supplies                   305.00 5/5/2020
WELCH WRECKER SERVICE Wrecker Service                   114.25 5/5/2020
WES BALL LAW PLLC Counsel Fees - Court                1,070.00 5/5/2020
WEST GROUP Law Books                3,567.00 5/5/2020
WEST GROUP PAYMENT CENTER On-line Service                   126.68 5/5/2020
WEST GROUP PAYMENT CENTER On-line Service                   633.41 5/5/2020
WEST GROUP PAYMENT CENTER On-line Service                1,520.20 5/5/2020
WEST GROUP PAYMENT CENTER On-line Service                1,520.20 5/5/2020
WESTDALE LAURELS LTD Utility Assistance                      37.45 5/5/2020
WESTDALE LAURELS LTD Rental Assistance                   958.00 5/5/2020
WESTERN DETENTION PRODUCTS INC Supplies                   397.00 5/5/2020
WESTERN-BRW PAPER CO INC Supplies                   238.40 5/5/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 5/5/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 5/5/2020
WESTERN-BRW PAPER CO INC Supplies                   447.00 5/5/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                4,995.20 5/5/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      25.00 5/5/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   400.00 5/5/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   550.00 5/5/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                2,625.00 5/5/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   490.00 5/5/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   150.00 5/5/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                3,125.00 5/5/2020
WILLIAM S HARRIS Counsel Fees - Court                4,820.00 5/5/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 5/5/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 5/5/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 5/5/2020
WM BARRY NORMAN Psych Exams/Testimon                1,050.00 5/5/2020
WOOF BROTHERS LLC Rent Sub to L'lords                      12.00 5/5/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   275.00 5/5/2020
WYC-WOODWARD YOUTH CORPORATION Residential Servc                   811.50 5/5/2020
YOLONDE V ROCIO Rent Subsidy to Land                2,960.00 5/5/2020
YOUN KYOUNG Health Food Permits                   260.09 5/5/2020
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                9,300.00 5/5/2020
 COURT CLAIMS TOTAL           6,094,773.96  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - May 05, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                      60.00 5/5/2020
ARLINGTON ISD Space Lease Rental                   156.25 5/5/2020
ASSOCIATION OF CERTIFIED FRAUD Dues                   225.00 5/5/2020
AT&T MOBILITY Wireless Data Access                   379.90 5/5/2020
BRIGHTER POSSIBILITIES FAMILY Professional Service                   850.00 5/5/2020
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur              10,062.60 5/5/2020
CLARINDA YOUTH CORPORATION Resident MH Nonsecur              10,062.60 5/5/2020
DERRAH MORRISON ENTERPRISES LLC Non-Tracked Equipmen                   328.00 5/5/2020
DREAM RANCH LLC Computer Supplies                   418.52 5/5/2020
FORT WORTH ISD Professional Service              80,355.06 5/5/2020
FRONTIER SOUTHWEST INC Telephone-Basic                      68.74 5/5/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 5/5/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      28.88 5/5/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                        5.67 5/5/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      47.37 5/5/2020
LANGUAGE LINE SERVICES INC Professional Service                   124.11 5/5/2020
LENA POPE HOME INC Professional Service                   573.00 5/5/2020
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                4,484.00 5/5/2020
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur                7,790.40 5/5/2020
MHMR OF TARRANT COUNTY Professional Service              37,555.00 5/5/2020
MHMR OF TARRANT COUNTY Professional Service                1,920.00 5/5/2020
MHN SERVICES Employee Assistance                   970.06 5/5/2020
OMEGA LABORATORIES INC Laboratory Costs              11,825.00 5/5/2020
PEGASUS SCHOOLS INC Resident MH Nonsecur              22,235.10 5/5/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 5/5/2020
RITE OF PASSAGE Resident - MH Secure              34,407.60 5/5/2020
RITE OF PASSAGE Resident MH Nonsecur              29,700.90 5/5/2020
ROY MAAS' YOUTH ALTERNATIVES INC Resident MH Nonsecur                   486.90 5/5/2020
SAMANTHA URIEGAS Mileage Allowance                        7.48 5/5/2020
SMITH TEMPORARIES INC Elections Contract L                4,374.72 5/5/2020
SMITH TEMPORARIES INC Elections Contract L                4,374.72 5/5/2020
SMITH TEMPORARIES INC Elections Contract L            149,992.83 5/5/2020
STARR COMMONWEALTH Resident MH Nonsecur              25,156.50 5/5/2020
STEPHANIE L YOUNKER & CHARLES SMITH Drug Seizures                   572.00 5/5/2020
STEPHANIE L YOUNKER & CHARLES SMITH Drug Seizure Interes                      14.67 5/5/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   145.00 5/5/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   105.00 5/5/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   138.26 5/5/2020
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                9,575.70 5/5/2020
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                8,926.50 5/5/2020
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,650.00 5/5/2020
 NON COURT CLAIMS TOTAL              463,975.04  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,558,749.00  
 FY 2020 YTD CLAIMS GRAND TOTAL      148,794,336.19  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - May 05, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
American Red Cross Ft Worth Education                      60.00 5/5/2020
Autonation Parts and Supplies                   415.68 5/5/2020
Autonation Parts and Supplies                   361.48 5/5/2020
Autonation Parts and Supplies                      28.36 5/5/2020
Autonation Parts and Supplies                      96.40 5/5/2020
Autonation Parts and Supplies                2,292.28 5/5/2020
Autonation Parts and Supplies                        8.08 5/5/2020
Autonation Parts and Supplies                   695.03 5/5/2020
Autonation Central Garage Inv                   170.48 5/5/2020
Baird Hampton & Brown Inc Professional Service                3,000.00 5/5/2020
C L E A T LE Association                9,579.00 5/5/2020
Chapter 13 Trustee, Middle District of Georgia 5006 Chapter 13 Levy                   118.50 5/5/2020
Charter Communications Data Transmiss Line                   105.43 5/5/2020
Charter Communications Subscriptions                      30.58 5/5/2020
CIGNA Dental Dental Claims                11,374.45 5/5/2020
CIGNA Dental Dental Claims                  1,067.30 5/5/2020
City of Arlington Water                      22.20 5/5/2020
City of Arlington Water                      14.37 5/5/2020
City of Arlington Water                      94.03 5/5/2020
Country Maid Services LLC Custodian Supplies                   123.20 5/5/2020
Country Maid Services LLC Miscellaneous                4,996.80 5/5/2020
CVS Caremark Prescription Claims PPO            439,496.53 5/5/2020
CVS Caremark Prescription Claims PPO              88,391.74 5/5/2020
CVS Caremark Prescription Claims  HDP               38,970.46 5/5/2020
CVS Caremark Prescription Claims  HDP                 7,019.18 5/5/2020
Dex Imaging Inc Supplies                      40.00 5/5/2020
Dex Imaging Inc Supplies                      49.00 5/5/2020
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 5/5/2020
Fisher Scientific Company LLC Lab Supplies                   521.64 5/5/2020
Fraternal Order of Police #44 LE Association                   662.50 5/5/2020
Home Depot Pro-Supply Works Custodian Supplies                   226.80 5/5/2020
Infinity Supply & Service Inc Kitchen Supplies              17,098.00 5/5/2020
Internal Revenue Service 5001 Tax Levy                   561.00 5/5/2020
IRS FICA EE FICA-Employee            790,436.00 5/5/2020
IRS FICA ER FICA-Employer            790,436.26 5/5/2020
IRS FIT FIT Withholding        1,389,903.66 5/5/2020
IRS MED EE Medicare-Employee            184,859.68 5/5/2020
IRS MED ER Medicare-Employer            184,859.75 5/5/2020
JPMorgan Chase Bank NA Travel                1,301.04 5/5/2020
Lincoln Financial Group Deferred Comp              14,205.34 5/5/2020
Mario Vazquez Lozano Trust - JP 3                      10.00 5/5/2020
Metropolitan Life Metlife                6,032.28 5/5/2020
Michigan State Disbursement Unit Child Support                   163.91 5/5/2020
Mississippi Dept of Human Services Child Support                      94.62 5/5/2020
Nationwide Retirement Solutions Deferred Comp            102,343.34 5/5/2020
NLLEO Greater Tarrant County LE Association                   252.00 5/5/2020
Optum Bank HSA Employee Contribution               26,745.68 5/5/2020
O'Reilly Auto Parts Capital Outlay Low V                3,105.00 5/5/2020
O'Reilly Auto Parts Supplies                      13.99 5/5/2020
O'Reilly Auto Parts Parts and Supplies                  (278.77) 5/5/2020
O'Reilly Auto Parts Parts and Supplies                    (34.88) 5/5/2020
O'Reilly Auto Parts Parts and Supplies                      50.74 5/5/2020
O'Reilly Auto Parts Parts and Supplies                   435.60 5/5/2020
O'Reilly Auto Parts Parts and Supplies                   198.62 5/5/2020
O'Reilly Auto Parts Small Tools                      44.67 5/5/2020
O'Reilly Auto Parts Central Garage Inv                    (59.97) 5/5/2020
O'Reilly Auto Parts Central Garage Inv                1,093.27 5/5/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,525.24 5/5/2020
PayFlex Dependent Care Claims                    625.00 5/5/2020
PayFlex Section 125 Claims               20,728.85 5/5/2020
Pennsylvania-HEAA 5002 Student Loan Levy                   649.13 5/5/2020
Police & Firefighters Ins Assoc LE Association              15,126.98 5/5/2020
Pollock Kitchen Supplies                   854.50 5/5/2020
Pollock Kitchen Supplies                1,281.75 5/5/2020
Prepaid Legal Services Prepaid Attorney                1,500.00 5/5/2020
Proworks Procurement Services Medical Supplies            136,800.00 5/5/2020
Proworks Procurement Services Medical Supplies              54,000.00 5/5/2020
Red Productions LLC Medical Supplies              57,500.00 5/5/2020
RTO National LLC Trust - Constable 4                   200.00 5/5/2020
School Health Corporation Medical Supplies                   559.00 5/5/2020
Staples Advantage Supplies                1,840.65 5/5/2020
State of Louisiana Child Support                   579.68 5/5/2020
Tarrant Co P/R Acct Payroll Transfers-Off Cycle APR 2020                4,276.61 5/5/2020
Tarrant Co. P/R Acct Payroll Transfers        9,182,983.69 5/5/2020
Tarrant County Clerk Trust - Constable 7                   735.20 5/5/2020
Tarrant County Deputy Sheriff LE Association                2,145.75 5/5/2020
Tennesse Child Support Receipting Child Support                        9.23 5/5/2020
Texas Child Support Disbursement Child Support              45,179.25 5/5/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                1,054.57 5/5/2020
Texas Municipal Police Association LE Association                      84.00 5/5/2020
Tim Truman 5006 Chapter 13 Levy                3,626.54 5/5/2020
United Laboratories Custodian Supplies                   412.57 5/5/2020
United Way United Fund                1,806.29 5/5/2020
UnitedHealthcare Medical Claims             499,016.87 5/5/2020
UnitedHealthcare Medical Claims               80,025.79 5/5/2020
UnitedHealthcare 125 Flex Claims              28,647.08 5/5/2020
Valic Retirement Deferred Comp              20,091.45 5/5/2020
W Joe Shaw LTD Medical Supplies              12,517.55 5/5/2020
W Joe Shaw LTD Medical Supplies                1,345.00 5/5/2020
YMCA YMCA                1,647.12 5/5/2020
York Risk Services Group Worker's Comp - 04/27/20-  05/03/20               54,318.04 5/5/2020
 COURT ADDENDUM TOTAL         14,359,943.25  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - May 05, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
DirecTV Subscriptions                   215.99 5/5/2020
 NON COURT ADDENDUM TOTAL                      215.99  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         14,360,159.24  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         20,918,908.24  
 CURRENT PERIOD VOIDS                  (3,591.67)  
 CURRENT PERIOD GRAND TOTAL         20,915,316.57  
       
 FY2020 YTD PAYMENT TOTAL       445,403,167.92  
 FY2020 YTD VOIDS             (656,208.19)  
 FY2020 YTD GRAND TOTAL      444,746,959.73