| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - May 12, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Sub to L'lords | 227.00 | 5/12/2020 |
| 4CHANGE ENERGY COMPANY | HAP Reimb Port-in | 30.00 | 5/12/2020 |
| 4CHANGE ENERGY COMPANY | Utility Assistance | 327.64 | 5/12/2020 |
| 5401 OVERTON LP | Utility Allowance | 155.00 | 5/12/2020 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 1,656.00 | 5/12/2020 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 1,540.00 | 5/12/2020 |
| ABC LASER JET INC | Voting Supplies | 850.00 | 5/12/2020 |
| ABE FACTOR | Counsel Fees - Court | 112.50 | 5/12/2020 |
| ABLE COMMUNICATIONS INC | Non-Track Equipment | 1,118.57 | 5/12/2020 |
| ABLE COMMUNICATIONS INC | Professional Service | 19,834.66 | 5/12/2020 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 431.20 | 5/12/2020 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 670.64 | 5/12/2020 |
| ACUITY SPECIALTY PRODUCTS INC | Parts and Supplies | 389.36 | 5/12/2020 |
| ADORAMA INC | Supplies | 14.55 | 5/12/2020 |
| ADORAMA INC | Safety/Tactical Supp | 146.25 | 5/12/2020 |
| ADORAMA INC | Supplies | 264.00 | 5/12/2020 |
| ADRIANA RODRIGEZ ENRIQUEZ | Trust - Justice of t | 20.00 | 5/12/2020 |
| ADRIANNA MICHELLE GENTHER | Trust - Justice of t | 10.00 | 5/12/2020 |
| ADRIENNE LUECKER | Clothing | 100.00 | 5/12/2020 |
| ADVANCED GLASS SYSTEMS INC | Central Garage Inv | 222.81 | 5/12/2020 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 1,192.00 | 5/12/2020 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 1,540.96 | 5/12/2020 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 2,542.96 | 5/12/2020 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 7,695.68 | 5/12/2020 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 15,251.98 | 5/12/2020 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 25,022.52 | 5/12/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 739.78 | 5/12/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 3,257.60 | 5/12/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 4,781.56 | 5/12/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 5,871.32 | 5/12/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 11,566.84 | 5/12/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 60,154.35 | 5/12/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 126,520.01 | 5/12/2020 |
| AIRGAS USA LLC | Parts and Supplies | 250.04 | 5/12/2020 |
| ALBERTSONS #4163 | Food/Hygiene Assista | 26.00 | 5/12/2020 |
| ALBERTSONS 4286 | Food/Hygiene Assista | 102.94 | 5/12/2020 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 16,067.75 | 5/12/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 100.00 | 5/12/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 3,225.00 | 5/12/2020 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 747.50 | 5/12/2020 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,885.00 | 5/12/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 21.20 | 5/12/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 56.24 | 5/12/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 98.64 | 5/12/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 162.60 | 5/12/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 241.60 | 5/12/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,140.45 | 5/12/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,317.67 | 5/12/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,559.32 | 5/12/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,706.17 | 5/12/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 2,050.95 | 5/12/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 284.25 | 5/12/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 900.00 | 5/12/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,500.00 | 5/12/2020 |
| Amanda K Brosnan | Education | 48.25 | 5/12/2020 |
| AMAZON WEB SERVICES INC | Software Maintenance | 2.35 | 5/12/2020 |
| AMBIT ENERGY LLC | Utility Assistance | 76.06 | 5/12/2020 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 375.00 | 5/12/2020 |
| ANAND PAG INC | Professional Service | 13,635.00 | 5/12/2020 |
| ANDREW B CORNELL JR | Trust - Justice of t | 10.00 | 5/12/2020 |
| ANDREW J JOHNSON | Trust - Justice of t | 10.00 | 5/12/2020 |
| ANGELA ASHFORD | Clothing | 125.00 | 5/12/2020 |
| ANGELA MAE SCHOLTA | Witness Travel | 132.25 | 5/12/2020 |
| ANGIE HERNANDEZ | Trust - Justice of t | 10.00 | 5/12/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 462.50 | 5/12/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 985.00 | 5/12/2020 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 2,075.00 | 5/12/2020 |
| APRIL DAVIS | Clothing | 100.00 | 5/12/2020 |
| ARDETH COPELAND BENNETT | Trust - Justice of t | 10.00 | 5/12/2020 |
| ARLETTE BOKUMA NDOKIZOBA | Trust - Justice of t | 10.00 | 5/12/2020 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 121.11 | 5/12/2020 |
| ARMSTRONG ARCHIVES LLC | Certified Copies/Tra | 50.00 | 5/12/2020 |
| ARROW MAGNOLIA CO | Field Equipment & Su | 2,293.90 | 5/12/2020 |
| ASHLEY N EVANS | Clothing | 300.00 | 5/12/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 34.00 | 5/12/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 55.00 | 5/12/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 120.00 | 5/12/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 134.00 | 5/12/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 152.00 | 5/12/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 184.00 | 5/12/2020 |
| AT OWNER 16 LP | Rent Sub to L'lords | 504.00 | 5/12/2020 |
| AT&T | Telephone-Basic | 36.35 | 5/12/2020 |
| AT&T | Data Transmission Li | 49.90 | 5/12/2020 |
| AT&T | Data Transmission Li | 74.99 | 5/12/2020 |
| AT&T | Data Transmission Li | 146.57 | 5/12/2020 |
| AT&T | Data Transmission Li | 252.45 | 5/12/2020 |
| AT&T | Data Transmission Li | 435.40 | 5/12/2020 |
| AT&T | Data Transmiss Line | 455.40 | 5/12/2020 |
| AT&T | Data Transmission Li | 627.41 | 5/12/2020 |
| AT&T | Data Transmission Li | 2,035.00 | 5/12/2020 |
| AT&T | Data Transmission Li | 2,377.04 | 5/12/2020 |
| AT&T | Data Transmission Li | 2,558.80 | 5/12/2020 |
| AT&T | Data Transmission Li | 2,558.80 | 5/12/2020 |
| AT&T | Data Transmission Li | 4,416.21 | 5/12/2020 |
| AT&T | Data Transmission Li | 21,155.39 | 5/12/2020 |
| AT&T | Telephone-Basic | 60,199.82 | 5/12/2020 |
| AT&T MOBILITY | Telephone - Mobile | 23.83 | 5/12/2020 |
| AT&T MOBILITY | Supplies | 42.00 | 5/12/2020 |
| AT&T MOBILITY | Telephone - Mobile | 45.56 | 5/12/2020 |
| AT&T MOBILITY | Telephone - Mobile | 48.84 | 5/12/2020 |
| AT&T MOBILITY | Telephone - Mobile | 95.42 | 5/12/2020 |
| AT&T MOBILITY | Telephone - Mobile | 177.92 | 5/12/2020 |
| AT&T MOBILITY | Telephone - Mobile | 203.67 | 5/12/2020 |
| AT&T MOBILITY | Telephone - Mobile | 209.09 | 5/12/2020 |
| AT&T MOBILITY | Pager / Blackberry | 333.79 | 5/12/2020 |
| AT&T MOBILITY | Telephone - Mobile | 554.92 | 5/12/2020 |
| AT&T MOBILITY | Telephone - Mobile | 556.22 | 5/12/2020 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 173.30 | 5/12/2020 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 263.27 | 5/12/2020 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 291.00 | 5/12/2020 |
| ATC FREIGHTLINER GROUP LLC | Parts and Supplies | 342.19 | 5/12/2020 |
| ATHLETES FOR CHANGE | Clothing | 125.00 | 5/12/2020 |
| ATMOS ENERGY CORP | Gas | 15.94 | 5/12/2020 |
| ATMOS ENERGY CORP | Gas | 19.48 | 5/12/2020 |
| ATMOS ENERGY CORP | Gas | 24.84 | 5/12/2020 |
| ATMOS ENERGY CORP | Gas | 30.36 | 5/12/2020 |
| ATMOS ENERGY CORP | Gas | 36.17 | 5/12/2020 |
| ATMOS ENERGY CORP | Gas | 90.32 | 5/12/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 277.63 | 5/12/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 324.08 | 5/12/2020 |
| ATMOS ENERGY CORP | Gas | 3,612.32 | 5/12/2020 |
| ATTENTI US INC | Electronic Monitorin | 2,030.30 | 5/12/2020 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 174.30 | 5/12/2020 |
| AUTUMN ROBLES SIMPSON | Clothing | 58.44 | 5/12/2020 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 196.00 | 5/12/2020 |
| B & H PHOTO VIDEO | Electronic Equipment | 6,096.00 | 5/12/2020 |
| B & T BEST TOWS LLC | Wrecker Service | 180.00 | 5/12/2020 |
| BAILEY L HICKS | Trust - Justice of t | 10.00 | 5/12/2020 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 1,478.00 | 5/12/2020 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 700.00 | 5/12/2020 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,129.51 | 5/12/2020 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 3,000.00 | 5/12/2020 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 4,200.00 | 5/12/2020 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 10,450.00 | 5/12/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 618.75 | 5/12/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,046.25 | 5/12/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,406.25 | 5/12/2020 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 563.53 | 5/12/2020 |
| BARBARA TORRES | Trust - Justice of t | 20.00 | 5/12/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 980.00 | 5/12/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 2,430.00 | 5/12/2020 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rental Assistance | 531.00 | 5/12/2020 |
| BELMONT ICEHOUSE | Advertising/Public S | 3,000.00 | 5/12/2020 |
| BENNETT BENNER PARTNERS INC | Professional Service | 6,412.61 | 5/12/2020 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 5/12/2020 |
| BIG COUNTRY SUPPLY | Non-Tracked Equipmen | 239.30 | 5/12/2020 |
| BIG COUNTRY SUPPLY | Non-Tracked Equipmen | 12,397.84 | 5/12/2020 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 506.45 | 5/12/2020 |
| BLACKHORSE SECURITY LLC | Investigative | 108.10 | 5/12/2020 |
| BLAGG TIRE WHOLESALE | Parts and Supplies | 206.36 | 5/12/2020 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 3,579.33 | 5/12/2020 |
| BLUE BONNET HAVEN | Clothing | 84.41 | 5/12/2020 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 119.00 | 5/12/2020 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 644.20 | 5/12/2020 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 564.95 | 5/12/2020 |
| BOT-TX 1 APARTMENTS LP | Rent Sub to L'lords | 1,660.00 | 5/12/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 567.50 | 5/12/2020 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 12,123.50 | 5/12/2020 |
| BRIAN D HULSEY | Trust - Justice of t | 10.00 | 5/12/2020 |
| BRIAN M FINCH | Trust - Justice of t | 10.00 | 5/12/2020 |
| BRITTNEY HORN | Clothing | 84.21 | 5/12/2020 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 332.42 | 5/12/2020 |
| Bruce A Shelby | Education | 156.86 | 5/12/2020 |
| BUYERS BARRICADES INC | Road Signs | 627.40 | 5/12/2020 |
| BYRON D LONG | Trust - Justice of t | 10.00 | 5/12/2020 |
| CADEN R CHANCEY | Trust - Justice of t | 10.00 | 5/12/2020 |
| CAMPOS ENGINEERING INC | Professional Service | 1,100.00 | 5/12/2020 |
| CANADIAN COUNTY SHERIFFS OFFICE | Court Costs | 50.00 | 5/12/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 292.50 | 5/12/2020 |
| CARDINAL HEALTH INC | Medical Supplies | (4,603.44) | 5/12/2020 |
| CARDINAL HEALTH INC | Medical Supplies | 1,290.68 | 5/12/2020 |
| CARDINAL HEALTH INC | Medical Supplies | 1,290.68 | 5/12/2020 |
| CARDINAL HEALTH INC | Medical Supplies | 1,518.54 | 5/12/2020 |
| CARDINAL HEALTH INC | Medical Supplies | 1,715.46 | 5/12/2020 |
| CARDINAL HEALTH INC | Medical Supplies | 1,906.54 | 5/12/2020 |
| CARDINAL HEALTH INC | Medical Supplies | 2,287.28 | 5/12/2020 |
| CARDINAL HEALTH INC | Medical Supplies | 2,919.18 | 5/12/2020 |
| CARDINAL HEALTH INC | Medical Supplies | 10,796.76 | 5/12/2020 |
| CARLOS A DE A PUENTE ESPEJEL | Trust - Justice of t | 10.00 | 5/12/2020 |
| CARMINA ESCOBAR ROJAS | Trust - Justice of t | 10.00 | 5/12/2020 |
| CAROLYN K YATES | Rent Sub to L'lords | 1,028.00 | 5/12/2020 |
| CASEY COLE | Counsel Fees - Court | 100.00 | 5/12/2020 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Administratio | 10.00 | 5/12/2020 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Assistance | 827.62 | 5/12/2020 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 130.00 | 5/12/2020 |
| CDW GOVERNMENT | Supplies | 268.12 | 5/12/2020 |
| CDW GOVERNMENT | Non-Track Equipment | 422.49 | 5/12/2020 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 255.00 | 5/12/2020 |
| CHARLENE CASTREJON | Trust - Justice of t | 10.00 | 5/12/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 1,825.00 | 5/12/2020 |
| CHARTER COMMUNICATIONS | Subscriptions | 518.04 | 5/12/2020 |
| CHELSEA BEANE | Clothing | 99.42 | 5/12/2020 |
| CHELSEA JOHNSON | Trust - Justice of t | 10.00 | 5/12/2020 |
| CHEM AQUA | Air Conditioning Mai | 1,021.12 | 5/12/2020 |
| CHEMSEARCH FE | Building Maintenance | 170.00 | 5/12/2020 |
| CHEMSEARCH FE | Building Maintenance | 170.00 | 5/12/2020 |
| CHENG-AN CHANG | Trust - Justice of t | 10.00 | 5/12/2020 |
| CHEROKEE COUNTY CO CLK | Court Costs | 427.00 | 5/12/2020 |
| CHRIS'S TRIM SHOP | Parts and Supplies | 280.00 | 5/12/2020 |
| CHRISTOPHER R BOOLOS | Trust - Justice of t | 10.00 | 5/12/2020 |
| CHRISTOPHER R MORGAN | Trust - Justice of t | 10.00 | 5/12/2020 |
| CITIBANK | Prepaid Expenses - T | (419.80) | 5/12/2020 |
| CITIBANK | Travel | (366.80) | 5/12/2020 |
| CITIBANK | Education | 5.00 | 5/12/2020 |
| CITIBANK | Travel | 3,901.65 | 5/12/2020 |
| CITY OF AZLE | Tax Increment Financ | 56,080.11 | 5/12/2020 |
| CITY OF CROWLEY | Tax Increment Financ | 69,278.64 | 5/12/2020 |
| CITY OF EULESS | City Participation | (5,594.02) | 5/12/2020 |
| CITY OF EULESS | Water | 20.31 | 5/12/2020 |
| CITY OF EULESS | Water | 24.83 | 5/12/2020 |
| CITY OF EULESS | Contract Labor | 28,693.39 | 5/12/2020 |
| CITY OF EULESS | Tax Increment Financ | 438,057.76 | 5/12/2020 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 186.97 | 5/12/2020 |
| CITY OF FORT WORTH | Tax Increment Financ | 590,225.93 | 5/12/2020 |
| CITY OF MANSFIELD WATER/SEWER | Water | 195.69 | 5/12/2020 |
| CITY OF MANSFIELD WATER/SEWER | Water | 245.87 | 5/12/2020 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 120.20 | 5/12/2020 |
| CLASSIC PLASTICS CORPORATION | Lab Supplies | 286.75 | 5/12/2020 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 3,508.00 | 5/12/2020 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 448.16 | 5/12/2020 |
| COBEX RECORDERS INC | Supplies | 167.00 | 5/12/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 530.00 | 5/12/2020 |
| COLONY HARDWARE CORPORATION | Building Maintenance | 205.56 | 5/12/2020 |
| COLUMBIA RENAISSANCE SQUARE I LP | Rental Assistance | 761.00 | 5/12/2020 |
| COMMERCIAL RECORDER | Advertising / Legal | 4.75 | 5/12/2020 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 21.50 | 5/12/2020 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 22.75 | 5/12/2020 |
| COMMERCIAL RECORDER | Advertising / Legal | 338.00 | 5/12/2020 |
| COMMERCIAL RECORDER | Advertising / Legal | 500.00 | 5/12/2020 |
| COMMONWEALTH INFORMATICS INC | Software Maintenance | 6,652.83 | 5/12/2020 |
| CONSERVICE LLC | HAP Reimb Port-in | 222.00 | 5/12/2020 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 123.00 | 5/12/2020 |
| CONSTELLATION NEWENERGY INC | Electricity | 14,723.79 | 5/12/2020 |
| CONTROL SOLUTIONS INC | Equipment Maintenanc | 60.00 | 5/12/2020 |
| CORI JO LONG | Clothing | 100.00 | 5/12/2020 |
| CORNERSTONE ASSISTANCE NETWORK | Reentry / Re-Integra | 8,223.44 | 5/12/2020 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 90.80 | 5/12/2020 |
| COURT OF APPEALS | Litigation Expense | 630.00 | 5/12/2020 |
| COURTNEY COLE | Relative Assistance | 300.00 | 5/12/2020 |
| COVERTTRACK GROUP INC | On-line Service | 1,200.00 | 5/12/2020 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 711.00 | 5/12/2020 |
| CRAFCO INC | Parts and Supplies | 30.46 | 5/12/2020 |
| CRAFCO INC | Parts and Supplies | 108.51 | 5/12/2020 |
| CRAFCO INC | Parts and Supplies | 424.09 | 5/12/2020 |
| CRAFCO INC | Asphalt-Liquid | 6,966.00 | 5/12/2020 |
| CRASH DYNAMICS | Expert Witness Servi | 3,850.00 | 5/12/2020 |
| CRISELDA CRUZ | Trust - Justice of t | 10.00 | 5/12/2020 |
| CRISTINO JR VIERA | Trust - Justice of t | 10.00 | 5/12/2020 |
| CRYSTAL GUNTER | Clothing | 125.00 | 5/12/2020 |
| CSG SYSTEMS INC | Postage | 373.80 | 5/12/2020 |
| CSG SYSTEMS INC | Printing-Publication | 1,051.84 | 5/12/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 376.88 | 5/12/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 430.72 | 5/12/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 437.45 | 5/12/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 646.08 | 5/12/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 699.92 | 5/12/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 726.84 | 5/12/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 969.12 | 5/12/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,022.96 | 5/12/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 1,224.86 | 5/12/2020 |
| CURRY COUNTY SHERIFF | Court Costs | 45.00 | 5/12/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 3,409.61 | 5/12/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 13,510.02 | 5/12/2020 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 905.00 | 5/12/2020 |
| DALLAS/FORT WORTH INTERNATIONAL | Travel | 25.00 | 5/12/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 15.00 | 5/12/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 22.50 | 5/12/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 5/12/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 505.00 | 5/12/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,942.50 | 5/12/2020 |
| DANNY D PITZER | Counsel Fees - Court | 90.00 | 5/12/2020 |
| DANNY D PITZER | Counsel Fees - Court | 400.00 | 5/12/2020 |
| DANNY D PITZER | Counsel Fees - Court | 1,985.00 | 5/12/2020 |
| DARCY NILES DENO | Counsel Fees - CPS | 7,514.50 | 5/12/2020 |
| DARREL HOOD | Rent Sub to L'lords | 1,983.00 | 5/12/2020 |
| DATA MANAGEMENT ASSOC OF BREVARD | Professional Service | 25,653.33 | 5/12/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 200.00 | 5/12/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 675.00 | 5/12/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Capit | 912.50 | 5/12/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 3,050.00 | 5/12/2020 |
| DAVID A PEARSON, IV | Counsel Fees-Crimina | 3,075.00 | 5/12/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 5,725.00 | 5/12/2020 |
| DAVID ESPINOZA | Damage Claims | 200.00 | 5/12/2020 |
| DAVID JOHN FRITZ | Trust - Justice of t | 10.00 | 5/12/2020 |
| DAVID L MARLOW | Investigative | 437.50 | 5/12/2020 |
| DAVID OLIVEROS-BARCELOS | Trust - Justice of t | 10.00 | 5/12/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 950.00 | 5/12/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 1,560.00 | 5/12/2020 |
| DEBBIE EDWARDS | Reporter's Records ( | 162.00 | 5/12/2020 |
| DEBORAH CARTER | Clothing | 125.00 | 5/12/2020 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 1,811.00 | 5/12/2020 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 2,118.00 | 5/12/2020 |
| DELDON ROBERT KRUEGER | Trust - Justice of t | 10.00 | 5/12/2020 |
| DELL MARKETING | Software Maintenance | 11,263.16 | 5/12/2020 |
| DELL MARKETING | Software Maintenance | 29,250.00 | 5/12/2020 |
| DEMCO | Non-Tracked Equipmen | 1,049.95 | 5/12/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 299.48 | 5/12/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 306.14 | 5/12/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 444.09 | 5/12/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 599.69 | 5/12/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 665.81 | 5/12/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 1,725.35 | 5/12/2020 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 817.92 | 5/12/2020 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 2,361.30 | 5/12/2020 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 15,909.68 | 5/12/2020 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 30,525.29 | 5/12/2020 |
| DESARAY R MUMA | Counsel Fees - CPS | 7,494.00 | 5/12/2020 |
| DIANE V SELLECK | Rent Sub to L'lords | 72.00 | 5/12/2020 |
| DIGITAL RESOURCES INC | Professional Service | 18,487.82 | 5/12/2020 |
| DIRECT ENERGY LP | Utility Allowance | 40.00 | 5/12/2020 |
| DIRECT ENERGY LP | Utility Assistance | 53.20 | 5/12/2020 |
| DIRECT ENERGY LP | Utility Assistance | 66.15 | 5/12/2020 |
| DIRECT ENERGY LP | Utility Allowance | 77.00 | 5/12/2020 |
| DIRECTV INC | Subscriptions | 174.96 | 5/12/2020 |
| DIVERSIFIED COMMUNICATIONS | Dues | 695.00 | 5/12/2020 |
| DON C TILLMAN | Rent Sub to L'lords | 622.00 | 5/12/2020 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 3,934.00 | 5/12/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 112.50 | 5/12/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 125.00 | 5/12/2020 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 95.00 | 5/12/2020 |
| DOUBLE EAGLE MECHANICAL SERVICES | Building Maintenance | 285.00 | 5/12/2020 |
| DREAM RANCH LLC | Supplies | 81.10 | 5/12/2020 |
| DREAM RANCH LLC | Supplies | 86.00 | 5/12/2020 |
| DREAM RANCH LLC | Sheriff Inventory | 88.00 | 5/12/2020 |
| DREAM RANCH LLC | Supplies | 111.92 | 5/12/2020 |
| DREAM RANCH LLC | Supplies | 120.00 | 5/12/2020 |
| DREAM RANCH LLC | Supplies | 187.40 | 5/12/2020 |
| DREAM RANCH LLC | Supplies | 235.65 | 5/12/2020 |
| DREAM RANCH LLC | Supplies | 265.30 | 5/12/2020 |
| DREAM RANCH LLC | Computer Supplies | 377.04 | 5/12/2020 |
| DREAM RANCH LLC | Supplies | 430.92 | 5/12/2020 |
| DREAM RANCH LLC | Supplies | 443.00 | 5/12/2020 |
| DREAM RANCH LLC | Sheriff Inventory | 565.56 | 5/12/2020 |
| DREAM RANCH LLC | Supplies | 1,209.10 | 5/12/2020 |
| DREDEN DUMAS | Damage Claims | 225.00 | 5/12/2020 |
| DW REALTY INC | Rent Sub to L'lords | 243.00 | 5/12/2020 |
| EAGLE MOUNTAIN / SAGINAW ISD | Trust - Justice of t | 205.00 | 5/12/2020 |
| EAN HOLDINGS LLC | Travel | 86.18 | 5/12/2020 |
| EARTHTEK INC | Building Maintenance | 180.00 | 5/12/2020 |
| ECLINICALWORKS LLC | Professional Service | 750.00 | 5/12/2020 |
| ECLINICALWORKS LLC | Software Maintenance | 3,826.30 | 5/12/2020 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 902.25 | 5/12/2020 |
| EDGAR F MANDUJANO | Trust - Justice of t | 10.00 | 5/12/2020 |
| EDWIN YOUNGBLOOD | Litigation Expense | 34.01 | 5/12/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 351.25 | 5/12/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 575.00 | 5/12/2020 |
| ELECTRON MICROSCOPY SCIENCES | Lab Supplies | 142.57 | 5/12/2020 |
| ELRODS COST PLUS | Food/Hygiene Assista | 26.00 | 5/12/2020 |
| EMPIRE PAPER COMPANY | Sheriff Inventory | 2,904.00 | 5/12/2020 |
| ENCON SYSTEMS INC | Supplies | 14.49 | 5/12/2020 |
| ENTRUST ENERGY INC | Utility Assistance | 126.08 | 5/12/2020 |
| ENTRUST ENERGY INC | Utility Allowance | 234.00 | 5/12/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 283.13 | 5/12/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 510.00 | 5/12/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 767.34 | 5/12/2020 |
| ENVIROMATIC SERVICES | Professional Service | 24,156.40 | 5/12/2020 |
| ETHICS MISSION MANAGEMENT LLC | Investigative | 618.00 | 5/12/2020 |
| EULA BROWN | Clothing | 94.30 | 5/12/2020 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 66.32 | 5/12/2020 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 133.03 | 5/12/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 135.08 | 5/12/2020 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 218.79 | 5/12/2020 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 218.79 | 5/12/2020 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 250.36 | 5/12/2020 |
| EVCO PARTNERS LP | Building Maintenance | 258.56 | 5/12/2020 |
| EVCO PARTNERS LP | Building Maintenance | 617.70 | 5/12/2020 |
| EVERARDO SANTOS SANCHEZ | Trust - Justice of t | 10.00 | 5/12/2020 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 2,032.12 | 5/12/2020 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 220.00 | 5/12/2020 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 555.00 | 5/12/2020 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 650.00 | 5/12/2020 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 2,972.00 | 5/12/2020 |
| FASTENAL | Medical Supplies | 4,340.00 | 5/12/2020 |
| FEDEX | Postage | 190.89 | 5/12/2020 |
| FEDEX | Postage | 287.74 | 5/12/2020 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 131.51 | 5/12/2020 |
| FELECIA MARIE LAND | Trust - Justice of t | 10.00 | 5/12/2020 |
| FELICIA EMILIA NATAL | Trust - Justice of t | 10.00 | 5/12/2020 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 1,205.00 | 5/12/2020 |
| FIESTA MART #61 | Food/Hygiene Assista | 26.00 | 5/12/2020 |
| FIESTA MART #76 | Food/Hygiene Assista | 129.98 | 5/12/2020 |
| FIRST CHOICE POWER | Utility Assistance | 78.06 | 5/12/2020 |
| FISH FISH & LONG | TX Legislative Servi | 185.00 | 5/12/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 127.00 | 5/12/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 173.76 | 5/12/2020 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 182,222.25 | 5/12/2020 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 16.00 | 5/12/2020 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 193.05 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 22.10 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 50.85 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 55.95 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 59.85 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 68.40 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 87.15 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 87.71 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 88.01 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 97.75 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 101.56 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 115.00 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 120.18 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 126.50 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 166.00 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 172.50 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 193.50 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 234.18 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 235.75 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 256.90 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 263.88 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 284.85 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 299.00 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 315.98 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 345.00 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 465.75 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 632.50 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 1,008.50 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 1,430.15 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 1,571.78 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 1,614.30 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 1,633.00 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 1,912.55 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 2,082.85 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 2,215.82 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 2,501.73 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 2,715.60 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 3,093.34 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 3,461.50 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 7,787.64 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 10,237.12 | 5/12/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 42,120.81 | 5/12/2020 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | (146.00) | 5/12/2020 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 54.00 | 5/12/2020 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | HAP Reimb Port-in | 744.00 | 5/12/2020 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,092.00 | 5/12/2020 |
| FOUR SEASONS AT CLEAR CREEK LTD | HAP Reimb Port-in | 2,536.00 | 5/12/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 100.00 | 5/12/2020 |
| FRED DAVID HOWEY | Counsel Fees - Court | 800.00 | 5/12/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 279.76 | 5/12/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,111.08 | 5/12/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,425.26 | 5/12/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 490.00 | 5/12/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 54.99 | 5/12/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 125.00 | 5/12/2020 |
| GARY C FARRIS | Trust - Justice of t | 10.00 | 5/12/2020 |
| GEORGE B MACKEY | Counsel Fees - Court | 3,510.00 | 5/12/2020 |
| GEXA ENERGY CORPORATION | HAP Reimb Port-in | 55.00 | 5/12/2020 |
| GEXA ENERGY LP | Utility Assistance | 454.75 | 5/12/2020 |
| GFO WOODFORD LLC | Rent Sub to L'lords | 581.00 | 5/12/2020 |
| GINA SMITH | Clothing | 100.00 | 5/12/2020 |
| GLADNEY CENTER FOR ADOPTION | Clothing | 245.79 | 5/12/2020 |
| GOVERNMENT SCIENTIFIC SOURCE | Custodian Supplies | 601.68 | 5/12/2020 |
| GRACIELA MARGARITA SALAS | Trust - Justice of t | 10.00 | 5/12/2020 |
| GRACIELA MARTINEZ | Trust - Justice of t | 10.00 | 5/12/2020 |
| GRAPHIC FINISHING SYSTEMS INC | Graphics Inventory | 90.00 | 5/12/2020 |
| GRAPHIC FINISHING SYSTEMS INC | Graphics Inventory | 2,780.00 | 5/12/2020 |
| GREEN GUARD FIRST AID & SAFETY | Supplies | 106.11 | 5/12/2020 |
| GREEN MOUNTAIN ENERGY COMPANY | HAP Reimb Port-in | 172.00 | 5/12/2020 |
| GREEN STONE LLC | HAP Reimb Port-in | 17.00 | 5/12/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 19.39 | 5/12/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 44.77 | 5/12/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Photo Processing | 138.90 | 5/12/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Supplies | 216.72 | 5/12/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 553.06 | 5/12/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 1,056.12 | 5/12/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 1,056.12 | 5/12/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 1,181.60 | 5/12/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 3,061.00 | 5/12/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 52,806.00 | 5/12/2020 |
| GW OUTFITTERS LP | Supplies | 49.50 | 5/12/2020 |
| GXP PARTNERS LLC | Non-Track Equipment | 71,400.00 | 5/12/2020 |
| HARMON VILLAS INVESTMENTS LP | Rent Sub to L'lords | 787.00 | 5/12/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 50.00 | 5/12/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 215.00 | 5/12/2020 |
| HART INTERCIVIC INC | Voting Supplies | 5,000.00 | 5/12/2020 |
| HARWOOD GARDENS LP | Rent Subsidy to Land | 1,990.00 | 5/12/2020 |
| HEATHER DELEON | Clothing | 200.00 | 5/12/2020 |
| HEATHER M LYTLE | Counsel Fees - Court | 640.00 | 5/12/2020 |
| HECTOR DENNIS CRUZ RAMIREZ | Trust - Justice of t | 10.00 | 5/12/2020 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 795.00 | 5/12/2020 |
| HENG-JUNG LIU | Court Visitor | 148.52 | 5/12/2020 |
| HENRY SCHEIN | Lab Supplies | 596.90 | 5/12/2020 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/12/2020 |
| HIRED HANDS INC | Meeting Expenses | 248.00 | 5/12/2020 |
| HOANG NGUYEN | Rent Sub to L'lords | 37.00 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 48.53 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 86.67 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 92.63 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 135.66 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 148.72 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 173.18 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 195.10 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 195.10 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 222.42 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 350.15 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 439.00 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 474.00 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 524.90 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 767.07 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 821.96 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 983.26 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 983.26 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 1,101.36 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 1,400.44 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 1,574.30 | 5/12/2020 |
| HOLT CAT | Parts and Supplies | 3,338.62 | 5/12/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 239.60 | 5/12/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Non-Tracked Equipmen | 923.45 | 5/12/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 1,848.45 | 5/12/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 3,098.70 | 5/12/2020 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 449.00 | 5/12/2020 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port Admin Fee Expen | 46.96 | 5/12/2020 |
| HOUSING AUTHORITY OF FULTON COUNTY | Port HAP Port-out | 384.00 | 5/12/2020 |
| HOUSING CHANNEL | Rent | 1,790.00 | 5/12/2020 |
| HUGHES LAW CENTER PC | Counsel Fees - CPS | 100.00 | 5/12/2020 |
| HURST EULESS BEDFORD ISD | Trust - Justice of t | 100.00 | 5/12/2020 |
| IDEMIA IDENTITY & SECURITY USA LLC | Hardware Maintenance | 2,537.00 | 5/12/2020 |
| IEH AUTO PARTS LLC | Central Garage Inv | 280.50 | 5/12/2020 |
| IMPACT FIRE SERVICES LLC | Equipment Maintenanc | 11.00 | 5/12/2020 |
| IMPACT FIRE SERVICES LLC | Equipment Maintenanc | 27.50 | 5/12/2020 |
| IMPACT FIRE SERVICES LLC | Equipment Maintenanc | 33.00 | 5/12/2020 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 33.00 | 5/12/2020 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 50.00 | 5/12/2020 |
| IMPACT FIRE SERVICES LLC | Equipment Maintenanc | 77.50 | 5/12/2020 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 93.50 | 5/12/2020 |
| IMPACT FIRE SERVICES LLC | Building Maintenance | 300.00 | 5/12/2020 |
| IMPACT FIRE SERVICES LLC | Central Garage Inv | 558.74 | 5/12/2020 |
| INFINITY SUPPLY & SERVICE INC | Sheriff Inventory | 1,121.40 | 5/12/2020 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 12,948.00 | 5/12/2020 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 661.50 | 5/12/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/12/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/12/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/12/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/12/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/12/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 131.25 | 5/12/2020 |
| INTERNATIONAL ASSOCIATION | Education | 300.00 | 5/12/2020 |
| INTERNATIONAL ASSOCIATION | Education | 300.00 | 5/12/2020 |
| INTERNATIONAL CIO LEADERSHIP | Dues | 2,000.00 | 5/12/2020 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 209.92 | 5/12/2020 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 210.60 | 5/12/2020 |
| IRVING HOLDINGS INC | Transportation | 1,204.40 | 5/12/2020 |
| J REYNOLDS & CO INC | Building Maintenance | 3,100.00 | 5/12/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 105.00 | 5/12/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 277.50 | 5/12/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 330.00 | 5/12/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 390.00 | 5/12/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 527.50 | 5/12/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 637.50 | 5/12/2020 |
| J STEVEN BUSH | Counsel Fees - Court | 1,910.00 | 5/12/2020 |
| JACOB A HERNANDEZ | Trust - Justice of t | 10.00 | 5/12/2020 |
| JACOB ALAN NELSON | Trust - Justice of t | 10.00 | 5/12/2020 |
| JACOB WESLEY DUNHAM | Trust - Justice of t | 10.00 | 5/12/2020 |
| JACQUELINE G GOODSON | Trust - Justice of t | 20.00 | 5/12/2020 |
| JAG HYDRAULIC & PNEUMATIC LLC | Parts and Supplies | 1,924.97 | 5/12/2020 |
| JAMES A KENDALL | Rent Sub to L'lords | 1,007.00 | 5/12/2020 |
| JAMES L DUGGAN JR | Trust - Justice of t | 10.00 | 5/12/2020 |
| JAMES MASEK | Counsel Fees - CPS | 6,908.00 | 5/12/2020 |
| JARED EDWARD MILLER | Trust - Justice of t | 10.00 | 5/12/2020 |
| JAROD MICHAEL SHAW | Trust - Justice of t | 10.00 | 5/12/2020 |
| JASON RAY | Rent Sub to L'lords | 149.00 | 5/12/2020 |
| JASON RAY | Rent Sub to L'lords | 217.00 | 5/12/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 193.75 | 5/12/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 343.75 | 5/12/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 600.00 | 5/12/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 775.00 | 5/12/2020 |
| JEFFREY W GARDNER | Investigative | 508.25 | 5/12/2020 |
| JERISA ANNETTE BAPTIST | Rent Sub to L'lords | 190.00 | 5/12/2020 |
| JERRY WOOD | Counsel Fees - Court | 862.50 | 5/12/2020 |
| JERRY WOOD | Counsel Fees - Court | 875.00 | 5/12/2020 |
| JESSICA AVILA | Trust - Justice of t | 10.00 | 5/12/2020 |
| JESSICA J FIELDER | Trust - Justice of t | 10.00 | 5/12/2020 |
| JILL CAUGHRON | Trust - Justice of t | 75.00 | 5/12/2020 |
| JIM LANE | Litigation Expense | 8.00 | 5/12/2020 |
| JIM LANE | Counsel Fees - Court | 1,627.50 | 5/12/2020 |
| JOHN ECK | Counsel Fees - CPS | 7,017.00 | 5/12/2020 |
| JOHN G JOHNSON | Counsel Fees - Court | 400.00 | 5/12/2020 |
| JOHN GORDON | Trust - Justice of t | 10.00 | 5/12/2020 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 522.00 | 5/12/2020 |
| JOHN M MARTINEZ | Trust - Justice of t | 10.00 | 5/12/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 149.50 | 5/12/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 2,664.00 | 5/12/2020 |
| JONATHAN J KEITH | Trust - Justice of t | 10.00 | 5/12/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 550.00 | 5/12/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 730.00 | 5/12/2020 |
| JONATHAN TRENT TERRELL | Expert Witness Servi | 700.00 | 5/12/2020 |
| JOSE V COLMENERO | Trust - Justice of t | 10.00 | 5/12/2020 |
| JPMORGAN CHASE BANK NA | Supplies | 8.00 | 5/12/2020 |
| JULIE JACOBSON | Counsel Fees - Juven | 710.00 | 5/12/2020 |
| JULIE JACOBSON | Counsel Fees - CPS | 916.00 | 5/12/2020 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 110.00 | 5/12/2020 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 4,089.50 | 5/12/2020 |
| JUSTIN L GARRET | Trust - Justice of t | 10.00 | 5/12/2020 |
| JUSTINA J MESHI | Trust - Justice of t | 10.00 | 5/12/2020 |
| KALI N MELLOR | Trust - Justice of t | 10.00 | 5/12/2020 |
| KARMEN JOHNSON | Counsel Fees - CPS | 2,350.20 | 5/12/2020 |
| KARTHIK KUMARASUBRAMANIAN | Trust - Justice of t | 10.00 | 5/12/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 500.00 | 5/12/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,050.00 | 5/12/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 5/12/2020 |
| KATHY WALKER | Rent Sub to L'lords | 458.00 | 5/12/2020 |
| KAUSER MIR ALIKHAN | HAP Reimb Port-in | 2,090.00 | 5/12/2020 |
| KEITH MCKAY | Counsel Fees - Court | 10.00 | 5/12/2020 |
| KEITH MCKAY | Counsel Fees - Court | 382.50 | 5/12/2020 |
| KEITH MCKAY | Counsel Fees - Court | 2,890.00 | 5/12/2020 |
| KELCIE ROLEN | Restitution Payable | 126.42 | 5/12/2020 |
| KELLY M NOONAN | Rent Sub to L'lords | 1,881.00 | 5/12/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 45.00 | 5/12/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 940.00 | 5/12/2020 |
| KEUN HO JUNG | Trust - Justice of t | 10.00 | 5/12/2020 |
| KIANTA DYSON | Trust - Justice of t | 10.00 | 5/12/2020 |
| KIMBERLY A DELEANU | Trust - Justice of t | 10.00 | 5/12/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 187.50 | 5/12/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 857.50 | 5/12/2020 |
| KIRBY'S RADIATOR SERVICE | Parts and Supplies | 178.00 | 5/12/2020 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 171.00 | 5/12/2020 |
| KNIGHT RESTORATION SERVICES LP | Professional Service | 3,528.95 | 5/12/2020 |
| KNIGHT RESTORATION SERVICES LP | Professional Service | 3,601.55 | 5/12/2020 |
| KNIGHT RESTORATION SERVICES LP | Professional Service | 3,664.51 | 5/12/2020 |
| KNIGHT RESTORATION SERVICES LP | Professional Service | 4,422.14 | 5/12/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 187.50 | 5/12/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 350.00 | 5/12/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 900.00 | 5/12/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,250.00 | 5/12/2020 |
| KRISTIE UNDERWOOD | Witness Travel | 123.05 | 5/12/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 553.93 | 5/12/2020 |
| KURZ & CO | Food | 128.27 | 5/12/2020 |
| KYLE GAVALCHIN | Trust - Justice of t | 10.00 | 5/12/2020 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 69.84 | 5/12/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 376.68 | 5/12/2020 |
| LARRY E REED | Counsel Fees - Court | 280.00 | 5/12/2020 |
| LAVONNE MCWHITE | Clothing | 418.60 | 5/12/2020 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 561.00 | 5/12/2020 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 8,933.50 | 5/12/2020 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 18,118.00 | 5/12/2020 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 4,339.00 | 5/12/2020 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 4,318.70 | 5/12/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 373.75 | 5/12/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 252.50 | 5/12/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 550.00 | 5/12/2020 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 456.25 | 5/12/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 570.00 | 5/12/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 990.00 | 5/12/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 3,445.00 | 5/12/2020 |
| LAWANDA WILLIAMS | Clothing | 330.13 | 5/12/2020 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 895.00 | 5/12/2020 |
| LEGAL EAGLE COURIER SERVICE INC | Court Costs | 195.00 | 5/12/2020 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 1,338.98 | 5/12/2020 |
| LESA PAMPLIN | Counsel Fees - Court | 1,000.00 | 5/12/2020 |
| LESLIE C JOHNS | Counsel Fees - Court | 112.50 | 5/12/2020 |
| LESLIE DAWN HALL | Trust - Justice of t | 10.00 | 5/12/2020 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 5/12/2020 |
| LIBERTY POWER HOLDINGS LLC | Utility Assistance | 55.81 | 5/12/2020 |
| LIBERTY POWER HOLDINGS LLC | Utility Allowance | 79.00 | 5/12/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 32.10 | 5/12/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 32.10 | 5/12/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 72.10 | 5/12/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 72.10 | 5/12/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 80.00 | 5/12/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 80.00 | 5/12/2020 |
| LIFE PROTECTION MAINTENANCE AND | Building Maintenance | 128.80 | 5/12/2020 |
| LISA FUCSKO | Clothing | 200.00 | 5/12/2020 |
| LISA JONES | Clothing | 100.00 | 5/12/2020 |
| LJC-ADF CAROL OAKS OPCO2 LLC | Rent Sub to L'lords | 215.00 | 5/12/2020 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 286.50 | 5/12/2020 |
| LODGE APARTMENTS LLC | Utility Assistance | 28.78 | 5/12/2020 |
| LODGE APARTMENTS LLC | Rental Assistance | 740.00 | 5/12/2020 |
| LORENA JAMIE DE RAMOS | Trust - Justice of t | 20.00 | 5/12/2020 |
| LOWE'S | Field Equipment & Su | 42.96 | 5/12/2020 |
| LOWE'S | Landscaping Expense | 99.30 | 5/12/2020 |
| LOWE'S | Landscaping Expense | 107.88 | 5/12/2020 |
| LOWE'S | Supplies | 112.31 | 5/12/2020 |
| LOWE'S | Supplies | 122.10 | 5/12/2020 |
| LOWE'S | Building Maintenance | 156.08 | 5/12/2020 |
| LOWE'S | Landscaping Expense | 656.31 | 5/12/2020 |
| LSM OUTDOOR POWER LLC | Parts and Supplies | 72.99 | 5/12/2020 |
| LUAN NGUYEN | Rent Sub to L'lords | 2,306.00 | 5/12/2020 |
| LUIS C FONSECA | Trust - Justice of t | 10.00 | 5/12/2020 |
| LUIS CASTANEDA | Trust - Justice of t | 10.00 | 5/12/2020 |
| LUISA MEDINA | Trust - Justice of t | 10.00 | 5/12/2020 |
| LUKE HAMMOND | Trust - Justice of t | 10.00 | 5/12/2020 |
| LUZ PESINA | Trust - Justice of t | 10.00 | 5/12/2020 |
| LYNN S OLINGER | Counsel Fees - CPS | 4,859.00 | 5/12/2020 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 2.95 | 5/12/2020 |
| M.A.N.S. DISTRIBUTORS INC | Kitchen Supplies | 29.94 | 5/12/2020 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 160.24 | 5/12/2020 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 718.56 | 5/12/2020 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 1,503.60 | 5/12/2020 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 187.00 | 5/12/2020 |
| MAHIN JAN KIANI | Rent Sub to L'lords | 136.00 | 5/12/2020 |
| MAI T BUI | Rent Sub to L'lords | 857.00 | 5/12/2020 |
| MANSIONS OF MANSFIELD LTD | Utility Assistance | 66.14 | 5/12/2020 |
| MANSIONS OF MANSFIELD LTD | Rental Assistance | 946.00 | 5/12/2020 |
| MANUEL NAVARRETE | Damage Claims | 75.00 | 5/12/2020 |
| MANUEL REYES | Investigative | 1,500.00 | 5/12/2020 |
| MARIA DE JESUS DELGADO GUTIERREZ | Trust - Justice of t | 10.00 | 5/12/2020 |
| MARIA IZABEL CHAVEZ | Interpreter Fees | 444.40 | 5/12/2020 |
| MARIA MORENO | Trust - Justice of t | 10.00 | 5/12/2020 |
| MARK A CERJA | Trust - Justice of t | 10.00 | 5/12/2020 |
| MARK NAUGLE & KATIE JACOBS-ATT | Econ Crime Seizure I | 308.72 | 5/12/2020 |
| MARK NAUGLE & KATIE JACOBS-ATT | Econimic Crime Seizu | 10,340.00 | 5/12/2020 |
| MARLENE PEREGRINA | Trust - Justice of t | 10.00 | 5/12/2020 |
| MARTIN EAGLE OIL COMPANY INC | Fuel | 62.16 | 5/12/2020 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 2,805.00 | 5/12/2020 |
| MARY C BERRYHILL | Trust - Justice of t | 10.00 | 5/12/2020 |
| MARY LITTRELL | Clothing | 63.29 | 5/12/2020 |
| MAUREEN BECKETT | Trust - Justice of t | 10.00 | 5/12/2020 |
| MAVICH LLC | Field Equipment & Su | 5.70 | 5/12/2020 |
| MAVICH LLC | Supplies | 6.60 | 5/12/2020 |
| MAVICH LLC | Supplies | 12.60 | 5/12/2020 |
| MAVICH LLC | Sheriff Inventory | 79.20 | 5/12/2020 |
| MAVICH LLC | Field Equipment & Su | 547.20 | 5/12/2020 |
| MAVICH LLC | Air Conditioning Mai | 2,828.09 | 5/12/2020 |
| MAX BREWINGTON | Counsel Fees - CPS | 1,041.00 | 5/12/2020 |
| MEB PROPERTIES LLC | Rental Assistance | 649.00 | 5/12/2020 |
| MEDICOPY SERVICES INC | Certified Copies/Tra | 70.77 | 5/12/2020 |
| MEDLINE INDUSTRIES INC | Shrff Commissary Inv | 212.94 | 5/12/2020 |
| MEDLINE INDUSTRIES INC | Supplies | 216.00 | 5/12/2020 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 260.00 | 5/12/2020 |
| MEDLINE INDUSTRIES INC | Supplies | 2,100.00 | 5/12/2020 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 580.00 | 5/12/2020 |
| MELISSA L HAMRICK | Counsel Fees - Court | 212.50 | 5/12/2020 |
| MELVIN LEE BITTERMAN | Rent Sub to L'lords | 345.00 | 5/12/2020 |
| MERCEDES FORD | Restitution Payable | 1,000.00 | 5/12/2020 |
| MEREDITH HUGHENS | Clothing | 100.00 | 5/12/2020 |
| MERICA LLC TIMES SQUARE ON THE HILL | Rent Sub to L'lords | 111.00 | 5/12/2020 |
| MEYER BROTHERS FARMS | Estray Livestock | 1,125.00 | 5/12/2020 |
| MHMR OF TARRANT COUNTY | Professional Service | 16,880.00 | 5/12/2020 |
| MHN SERVICES | Mental Health Claims | 75.00 | 5/12/2020 |
| MHN SERVICES | Mental Health Claims | 8,606.95 | 5/12/2020 |
| MICHAEL CORPIER II | Restitution Payable | 21.79 | 5/12/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 450.00 | 5/12/2020 |
| MICHAELS KEYS INC | Building Maintenance | 64.00 | 5/12/2020 |
| MICHELLE LONG | Clothing | 77.95 | 5/12/2020 |
| MILLIE RETA | Clothing | 408.64 | 5/12/2020 |
| MIMOSA LANE LLC | Water | 11.24 | 5/12/2020 |
| MIMOSA LANE LLC | Water | 18.34 | 5/12/2020 |
| MITCHELL ADDING MACHINE COMPANY INC | Building Maintenance | 950.00 | 5/12/2020 |
| M-N WATERFORD | Rent Sub to L'lords | 671.00 | 5/12/2020 |
| MONICA L JETER | Psych Exams/Testimon | 2,500.00 | 5/12/2020 |
| MOUNTAIN CREEK APTS LP | Rent Sub to L'lords | 402.00 | 5/12/2020 |
| MRI CONTRACT STAFFING INC | Professional Service | 28,360.20 | 5/12/2020 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 151.18 | 5/12/2020 |
| MUOI THI LA | Rent Sub to L'lords | 1,983.00 | 5/12/2020 |
| MYBINDING LLC | Supplies | 196.55 | 5/12/2020 |
| MYSTERIO SERIES LLC | Rent Sub to L'lords | 2,160.00 | 5/12/2020 |
| N N D D A | Dues | 55.00 | 5/12/2020 |
| N N D D A | Dues | 55.00 | 5/12/2020 |
| NAR BAHADUR MAGAR | Trust - Justice of t | 10.00 | 5/12/2020 |
| NARDIS PUBLIC SAFETY | Clothing | 734.75 | 5/12/2020 |
| NATIONAL INSTITUTE OF GOVERNMENTAL | Dues | 1,000.00 | 5/12/2020 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 6,096.00 | 5/12/2020 |
| NATIONAL PEN CO LLC | Supplies | 1,287.90 | 5/12/2020 |
| NCTCOG - NORTH CENTRAL TEXAS | Emergency Management | 12,500.00 | 5/12/2020 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 346.25 | 5/12/2020 |
| NICHOLAS RJ GARCIA | Trust - Justice of t | 10.00 | 5/12/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 840.00 | 5/12/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,390.00 | 5/12/2020 |
| NIZAM PEERWANI, M.D.,P.A. | Miscellaneous Payabl | 16,583.79 | 5/12/2020 |
| NIZAM PEERWANI, M.D.,P.A. | Due to Medical Exami | 149,496.06 | 5/12/2020 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 211.00 | 5/12/2020 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 1,127.00 | 5/12/2020 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 2,774.00 | 5/12/2020 |
| OCP CAVENDER MANOR LLC | Rent Sub to L'lords | 1,227.00 | 5/12/2020 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 176.00 | 5/12/2020 |
| OLAYEMI BABDTENDE | Clothing | 113.04 | 5/12/2020 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 574.00 | 5/12/2020 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | 2,464.00 | 5/12/2020 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 34.88 | 5/12/2020 |
| O'REILLY AUTO PARTS | Central Garage Inv | 79.99 | 5/12/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 251.91 | 5/12/2020 |
| O'REILLY AUTO PARTS | Education | 600.00 | 5/12/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 3,815.50 | 5/12/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 5,782.50 | 5/12/2020 |
| PALLADIUM CROWLEY LTD | Rent Sub to L'lords | 492.00 | 5/12/2020 |
| PAMELA SPENCE | Clothing | 125.00 | 5/12/2020 |
| PARKER COUNTY | City Participation | (5,362.16) | 5/12/2020 |
| PARKER COUNTY | Contract Labor | 25,841.42 | 5/12/2020 |
| PARKER ELECTRIC | Building Maintenance | 834.84 | 5/12/2020 |
| PATRICK T CURRAN | Counsel Fees - Court | 262.50 | 5/12/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 205.00 | 5/12/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 205.00 | 5/12/2020 |
| PAUL V PREVITE | Counsel Fees - Court | 810.00 | 5/12/2020 |
| PAULA K GREEN | Investigative | 702.25 | 5/12/2020 |
| PERFORMANCE HEALTH SUPPLY INC | Supplies | 100.00 | 5/12/2020 |
| PERKIN ELMER GENETICS INC | Professional Service | 150.00 | 5/12/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 575.00 | 5/12/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 105.00 | 5/12/2020 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 5/12/2020 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 5/12/2020 |
| PITNEY BOWES INC | Equipment Maintenanc | 818.61 | 5/12/2020 |
| PKWW LTD | Utility Assistance | 51.67 | 5/12/2020 |
| PKWW LTD | Rental Assistance | 600.00 | 5/12/2020 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 680.00 | 5/12/2020 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 194.40 | 5/12/2020 |
| PRAXAIR DISTRIBUTION INC | Medical Supplies | 15.75 | 5/12/2020 |
| PRAXAIR DISTRIBUTION INC | Equipment Maintenanc | 23.55 | 5/12/2020 |
| PREMIERE SCIENTIFIC LLC | Medical Supplies | 2,294.40 | 5/12/2020 |
| PROMOTIONAL DESIGNS INC | Clothing | 181.14 | 5/12/2020 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 803.00 | 5/12/2020 |
| PRP SERVICES LLC | Insecticides | 1,764.00 | 5/12/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 290.00 | 5/12/2020 |
| QIAGEN LLC | Lab Supplies | 3,603.85 | 5/12/2020 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 8.55 | 5/12/2020 |
| QUEST DIAGNOSTICS INC | Professional Service | 435.53 | 5/12/2020 |
| QUEST DIAGNOSTICS INC | Professional Service | 2,821.00 | 5/12/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 12,499.12 | 5/12/2020 |
| QUILL CORPORATION | Supplies | 79.74 | 5/12/2020 |
| RAAMCO TEXAS PROPERTIES LP | Utility Assistance | 33.91 | 5/12/2020 |
| RAAMCO TEXAS PROPERTIES LP | Rental Assistance | 643.19 | 5/12/2020 |
| RACHEL DIANE MORRIS | Professional Service | 222.20 | 5/12/2020 |
| RAHN YUKIO MINAGAWA | Capital Murder - Exp | 1,800.00 | 5/12/2020 |
| RANDY W BOWERS | Counsel Fees - Court | 630.00 | 5/12/2020 |
| RANDY W BOWERS | Counsel Fees - Court | 790.00 | 5/12/2020 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 232.50 | 5/12/2020 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 350.00 | 5/12/2020 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 1,053.50 | 5/12/2020 |
| RD CORNELL LLC | Parts and Supplies | 40.00 | 5/12/2020 |
| READYREFRESH | Supplies | 25.13 | 5/12/2020 |
| REBECCA T BRANSOM | Trust - Justice of t | 9.00 | 5/12/2020 |
| RECEPT PHARMACY LP | Medical Supplies | 21.00 | 5/12/2020 |
| RECEPT PHARMACY LP | Medical Supplies | 402.50 | 5/12/2020 |
| RED DOG STUDIOS | Clothing | 302.50 | 5/12/2020 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 20.00 | 5/12/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 151.80 | 5/12/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 263.00 | 5/12/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 279.66 | 5/12/2020 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 493.35 | 5/12/2020 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 1,746.50 | 5/12/2020 |
| RICARDO MAGALLON | Trust - Justice of t | 10.00 | 5/12/2020 |
| RICHARD ANDREW KOPCZYNSKI | Trust - Justice of t | 10.00 | 5/12/2020 |
| RICHARD LEE MCINTOSH | Trust - Justice of t | 10.00 | 5/12/2020 |
| RICHLAND HILLS PARTNERS LTD | Rent Sub to L'lords | 157.00 | 5/12/2020 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 260.00 | 5/12/2020 |
| ROBERT ALBRITTON | Trust - Justice of t | 10.00 | 5/12/2020 |
| ROBIN L MANCHA | Trust - Justice of t | 10.00 | 5/12/2020 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 817.50 | 5/12/2020 |
| ROBYN DALAINEE TRAVILLION | Witness Travel | 131.10 | 5/12/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 5/12/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 5/12/2020 |
| RONALD BIBB | Rent Sub to L'lords | 516.00 | 5/12/2020 |
| RONALD WAYNE KOEHN | Rental Assistance | 1,025.00 | 5/12/2020 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 705.00 | 5/12/2020 |
| RYAN B MIELING | Trust - Justice of t | 10.00 | 5/12/2020 |
| RYAN J GRABOSKI | Trust - Justice of t | 10.00 | 5/12/2020 |
| S2 FOREST RIDGE LP | Rental Assistance | 980.00 | 5/12/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,488.38 | 5/12/2020 |
| SAFESITE INC | Space Lease Rental | 393.16 | 5/12/2020 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 282.00 | 5/12/2020 |
| SANOFI PASTEUR INC | Medical Supplies | 1,443.99 | 5/12/2020 |
| SANTIAGO R LEYVA | Trust - Justice of t | 20.00 | 5/12/2020 |
| SANTIAGO SALINAS | Counsel Fees - Court | 165.00 | 5/12/2020 |
| SARAH CRONIN | Clothing | 200.00 | 5/12/2020 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 1,950.00 | 5/12/2020 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 530.00 | 5/12/2020 |
| SHANNON DENISE HERNANDEZ | Trust - Justice of t | 10.00 | 5/12/2020 |
| SHATERRA DAVIS | Clothing | 155.14 | 5/12/2020 |
| SHEILA BURNS | Trust - Justice of t | 10.00 | 5/12/2020 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 297.00 | 5/12/2020 |
| SHENANDOAH TOWNHOMES LP | Rent Sub to L'lords | 28.00 | 5/12/2020 |
| SHERIFF'S DEPARTMENT OF | Court Costs | 100.00 | 5/12/2020 |
| SHERYL ORR | Clothing | 225.00 | 5/12/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Electronic Equipment | 410.00 | 5/12/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 580.00 | 5/12/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 912.50 | 5/12/2020 |
| SHIRLEY A JOHNSON | Rent Sub to L'lords | 125.00 | 5/12/2020 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 150.00 | 5/12/2020 |
| SMART GROUP SYSTEMS | Supplies | 56.00 | 5/12/2020 |
| SMART GROUP SYSTEMS | Supplies | 110.00 | 5/12/2020 |
| SMART GROUP SYSTEMS | Supplies | 110.00 | 5/12/2020 |
| SMART GROUP SYSTEMS | Computer Supplies | 110.00 | 5/12/2020 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 2,080.00 | 5/12/2020 |
| SOLUTIONS CUBE GROUP LLC | Non-Track Equipment | 16,417.50 | 5/12/2020 |
| SONIA CASTILLO | Trust - Justice of t | 10.00 | 5/12/2020 |
| SONIA ENYART GONZALES | Contract Labor | 673.00 | 5/12/2020 |
| SOUTH HULEN LP | HAP Reimb Port-in | 653.00 | 5/12/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 95.62 | 5/12/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 117.74 | 5/12/2020 |
| SOUTHERN TIRE MART LLC | Tires and Tubes | 200.00 | 5/12/2020 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 608.32 | 5/12/2020 |
| SPADAFY LLC | Software Maintenance | 7,926.22 | 5/12/2020 |
| SRA INTERNATIONAL INC | Software Maintenance | 20,600.00 | 5/12/2020 |
| ST LOUIS COUNTY SHERIFF | Court Costs | 60.00 | 5/12/2020 |
| STACY A SHORTES | Professional Service | 180.00 | 5/12/2020 |
| STACY ALFORD | Counsel Fees - CPS | 10,159.50 | 5/12/2020 |
| STANDARD AT BOSWELL MARKETPLACE LP | HAP Reimb Port-in | 194.00 | 5/12/2020 |
| STANDARD AT BOSWELL MARKETPLACE LP | Rent Sub to L'lords | 713.00 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 14.88 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 23.40 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 25.20 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 30.66 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 39.22 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 47.75 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 52.99 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 56.75 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 61.47 | 5/12/2020 |
| STAPLES ADVANTAGE | Lab Supplies | 67.60 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 69.34 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 73.16 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 78.10 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 93.69 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 105.55 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 108.95 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 108.96 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 114.06 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 120.94 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 122.48 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 123.98 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 140.18 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 169.80 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 171.94 | 5/12/2020 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 174.40 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 183.83 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 197.07 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 244.14 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 253.54 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 275.80 | 5/12/2020 |
| STAPLES ADVANTAGE | Lab Supplies | 308.16 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 323.24 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 662.66 | 5/12/2020 |
| STAPLES ADVANTAGE | Lab Supplies | 1,352.31 | 5/12/2020 |
| STARTEX POWER | Utility Assistance | 561.45 | 5/12/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,350.00 | 5/12/2020 |
| STEPHANIES WORLD INC | Rent Sub to L'lords | 102.00 | 5/12/2020 |
| STEPHEN D MAO | Trust - Justice of t | 10.00 | 5/12/2020 |
| STEVEN JUMES | Counsel Fees - Court | 790.00 | 5/12/2020 |
| STEVIE A FREDERICKS | Trust - Justice of t | 10.00 | 5/12/2020 |
| STRATTON FW INVESTORS LLC | Rent Sub to L'lords | 292.00 | 5/12/2020 |
| STREAM ENERGY | Utility Allowance | 39.00 | 5/12/2020 |
| SUMMER ENERGY LLC | Utility Allowance | 12.00 | 5/12/2020 |
| SWISSRAY CUSTOMER CARE LLC | Equipment Maintenanc | 1,583.33 | 5/12/2020 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 404.00 | 5/12/2020 |
| SYRETTA ROCHELLE BISHOP | Trust - Justice of t | 10.00 | 5/12/2020 |
| TABATHA CHAPMAN | Trust - Justice of t | 10.00 | 5/12/2020 |
| TARA ENERGY LLC | Utility Assistance | 58.28 | 5/12/2020 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 33,383.95 | 5/12/2020 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 89,900.80 | 5/12/2020 |
| TARRANT COUNTY PARTNERS LP | Rent Sub to L'lords | 194.00 | 5/12/2020 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 31.80 | 5/12/2020 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 583.86 | 5/12/2020 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,606.30 | 5/12/2020 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 8,037.41 | 5/12/2020 |
| TASHA GREENBERG MD | Education | 2,488.28 | 5/12/2020 |
| TAYLOR DISTRIBUTION GROUP LLC | Lab Supplies | 23.40 | 5/12/2020 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 190.00 | 5/12/2020 |
| TCN INVESTMENTS IV LLC | Rent Sub to L'lords | 569.00 | 5/12/2020 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,349.91 | 5/12/2020 |
| TERRELL HOMES LTD | Rent Sub to L'lords | 406.00 | 5/12/2020 |
| TESSCO | Central Garage Inv | 213.48 | 5/12/2020 |
| TEXAS ASSOC FOR COURT ADMINISTRAT | Dues | 75.00 | 5/12/2020 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Shrff Commissary Inv | 1,650.00 | 5/12/2020 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 3,243.30 | 5/12/2020 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 76.50 | 5/12/2020 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 199.75 | 5/12/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Estray Livestock | 9.66 | 5/12/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 24.16 | 5/12/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 72.50 | 5/12/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 72.50 | 5/12/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 73.34 | 5/12/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Range Supplies | 145.00 | 5/12/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 145.00 | 5/12/2020 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Disposal Service | 732.66 | 5/12/2020 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 653.00 | 5/12/2020 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 1,453.00 | 5/12/2020 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 512.50 | 5/12/2020 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 156.25 | 5/12/2020 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 725.00 | 5/12/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,062.50 | 5/12/2020 |
| THE ROUSSEAU LAW FIRM PLLC | Court Costs | 200.00 | 5/12/2020 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 562.50 | 5/12/2020 |
| THE SALVATION ARMY | Subrecipient Service | 11,904.00 | 5/12/2020 |
| THE SALVATION ARMY | Subrecipient Service | 20,844.75 | 5/12/2020 |
| THE SALVATION ARMY | Subrecipient Service | 23,131.84 | 5/12/2020 |
| THE SALVATION ARMY | Subrecipient Service | 31,981.81 | 5/12/2020 |
| THE SALVATION ARMY | Subrecipient Service | 37,229.40 | 5/12/2020 |
| THE SALVATION ARMY | Subrecipient Service | 66,618.13 | 5/12/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 189.60 | 5/12/2020 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 5/12/2020 |
| THE TREE HOUSE INC | Computer Supplies | 57.00 | 5/12/2020 |
| THE TREE HOUSE INC | Supplies | 286.00 | 5/12/2020 |
| THE TREE HOUSE INC | Computer Supplies | 288.00 | 5/12/2020 |
| THE TREE HOUSE INC | Computer Supplies | 406.00 | 5/12/2020 |
| THE TREE HOUSE INC | Supplies | 439.92 | 5/12/2020 |
| THE TREE HOUSE INC | Supplies | 668.00 | 5/12/2020 |
| THE TREE HOUSE INC | Supplies | 686.00 | 5/12/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 665.00 | 5/12/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,872.48 | 5/12/2020 |
| TIADA-TEXAS INDEPENDENT AUTOMOBILE | Education | 100.00 | 5/12/2020 |
| TIADA-TEXAS INDEPENDENT AUTOMOBILE | Education | 100.00 | 5/12/2020 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 318.00 | 5/12/2020 |
| TORONTO RESEARCH CHEMICALS INC | Lab Supplies | 1,028.00 | 5/12/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 225.00 | 5/12/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 375.00 | 5/12/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 400.00 | 5/12/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 512.50 | 5/12/2020 |
| TRALEE RAYS CEDAR POINT LLC | Rent Sub to L'lords | 718.00 | 5/12/2020 |
| TRALEE RAYS CEDAR POINT LLC | Rental Assistance | 964.00 | 5/12/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 550.00 | 5/12/2020 |
| TRE'MON WHEELER | Damage Claims | 200.00 | 5/12/2020 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 15.00 | 5/12/2020 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 491.08 | 5/12/2020 |
| TRINITY HEIGHTS PROPERTY OWNER LLC | Utility Assistance | 72.99 | 5/12/2020 |
| TRINITY HEIGHTS PROPERTY OWNER LLC | Rental Assistance | 735.00 | 5/12/2020 |
| TRINITY QUALITY HOUSING LP | Rent Sub to L'lords | 1,450.00 | 5/12/2020 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 205.00 | 5/12/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 199.00 | 5/12/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 295.00 | 5/12/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 400.00 | 5/12/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 998.00 | 5/12/2020 |
| TUYET PHAM | Clothing | 118.06 | 5/12/2020 |
| TX COMMISSION ON LAW ENFORCEMENT | Dues | 35.00 | 5/12/2020 |
| TX TIRE TERMINAL | Tires and Tubes | 926.00 | 5/12/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 249.00 | 5/12/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,363.51 | 5/12/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,205.80 | 5/12/2020 |
| U S POSTMASTER | Postage | 5,500.00 | 5/12/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 5/12/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 5/12/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 5/12/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.52 | 5/12/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 5/12/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 5/12/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 5/12/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.50 | 5/12/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 5/12/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 5/12/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 5/12/2020 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 5/12/2020 |
| UNIPAK CORP | Shrff Commissary Inv | 2,364.00 | 5/12/2020 |
| UNIVERSE TECHNICAL TRANSLATION INC | Advertising/Public S | 195.00 | 5/12/2020 |
| V A DAVIS | Rent Sub to L'lords | 120.00 | 5/12/2020 |
| VALENCIA FW INVESTORS LLC | Rent Sub to L'lords | 321.00 | 5/12/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,460.00 | 5/12/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,560.00 | 5/12/2020 |
| VEH LLC | Utility Assistance | 77.13 | 5/12/2020 |
| VIANCA ERIVES | Trust - Justice of t | 10.00 | 5/12/2020 |
| VICKI E WILEY | Counsel Fees - CPS | 5,818.00 | 5/12/2020 |
| VICTOR GARCIA-GUTIERREZ | Trust - Justice of t | 10.00 | 5/12/2020 |
| VULCAN INC | Sign Shop Inventory | 305.20 | 5/12/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 905.12 | 5/12/2020 |
| WAK HG LLC | Rent Sub to L'lords | 380.00 | 5/12/2020 |
| WAK T LLC | Rent Sub to L'lords | 13.00 | 5/12/2020 |
| WALGREENS #5961 | Food/Hygiene Assista | 24.40 | 5/12/2020 |
| WALGREENS #7898 | Food/Hygiene Assista | 25.77 | 5/12/2020 |
| WALMART #01-5080 | Food/Hygiene Assista | 52.00 | 5/12/2020 |
| WALMART #3419 | Food/Hygiene Assista | 25.11 | 5/12/2020 |
| WALMART #4509 | Food/Hygiene Assista | 26.00 | 5/12/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 75.00 | 5/12/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 412.50 | 5/12/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 500.00 | 5/12/2020 |
| WARREN ST JOHN | Counsel Fees - Capit | 11,650.00 | 5/12/2020 |
| WEDGE SUPPLY LLC | Lab Supplies | 56.88 | 5/12/2020 |
| WEDGE SUPPLY LLC | Custodian Supplies | 104.84 | 5/12/2020 |
| WEST GROUP | On-line Service | 836.00 | 5/12/2020 |
| WEST GROUP | Subscriptions | 2,459.66 | 5/12/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 5/12/2020 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 171.20 | 5/12/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 224.15 | 5/12/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 596.00 | 5/12/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 596.00 | 5/12/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,192.00 | 5/12/2020 |
| WESTWORTH VILLAGE POLICE DEPT | Trust - Justice of t | 5.05 | 5/12/2020 |
| WEX BANK | Fuel | 15.58 | 5/12/2020 |
| WHITE SETTLEMENT ISD | Trust - Justice of t | 5.00 | 5/12/2020 |
| WILDFIRE TRUCK AND EQUIPMENT SALES | Vehicle Maintenance | 478.80 | 5/12/2020 |
| WILDWOOD BRANCH TOWNHOMES LP | Rent Sub to L'lords | 74.00 | 5/12/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees-Crimina | 975.00 | 5/12/2020 |
| WILLIAM T HOWARD | Sheriff Alarm Fees | 25.00 | 5/12/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 5/12/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 5/12/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,550.00 | 5/12/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 3,800.00 | 5/12/2020 |
| WOOD CONSTABLE PCT 3 | Court Costs | 125.00 | 5/12/2020 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 498.00 | 5/12/2020 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | (61.62) | 5/12/2020 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 204.62 | 5/12/2020 |
| YELLOW ROSE DISTRIBUTORS INC | Parts and Supplies | 234.00 | 5/12/2020 |
| YORK RISK SERVICES GROUP INC | Professional Service | 16,698.00 | 5/12/2020 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 10,500.00 | 5/12/2020 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 61.94 | 5/12/2020 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 141.20 | 5/12/2020 |
| ZINNIA MILLER | Clothing | 250.00 | 5/12/2020 |
| COURT CLAIMS TOTAL | 3,580,408.68 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - May 12, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ARLINGTON POLICE DEPT. | Drug Seizures | 25,218.60 | 5/12/2020 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 107.52 | 5/12/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 250.00 | 5/12/2020 |
| CHRISTOPHER ANDERSON & BRIAN | Drug Seizures | 2,000.00 | 5/12/2020 |
| CHRISTOPHER ANDERSON & BRIAN | Drug Seizure Interes | 14.57 | 5/12/2020 |
| CITIBANK | Travel | (419.80) | 5/12/2020 |
| Dennis W Davidson | Mileage Allowance | 27.60 | 5/12/2020 |
| DFW AIRPORT PD | Drug Seizures | 7,514.52 | 5/12/2020 |
| DFW AIRPORT PD | Drug Seizures | 3,808.20 | 5/12/2020 |
| DFW AIRPORT PD | Drug Seizure Interes | 48.84 | 5/12/2020 |
| DFW AIRPORT PD | Drug Seizure Interes | 34.93 | 5/12/2020 |
| DREAM RANCH LLC | Computer Supplies | 67.48 | 5/12/2020 |
| EULESS POLICE DEPARTMENT | Drug Seizures | 2,506.80 | 5/12/2020 |
| EULESS POLICE DEPARTMENT | Drug Seizure Interes | 10.20 | 5/12/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 16,600.81 | 5/12/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 2,136.00 | 5/12/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,148.40 | 5/12/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 22,567.10 | 5/12/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 3,601.80 | 5/12/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 48.61 | 5/12/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 4.79 | 5/12/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.94 | 5/12/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 671.77 | 5/12/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 26.24 | 5/12/2020 |
| FREDDIE WASHINGTON & BRADLEY CLARK | Drug Seizures | 5,000.00 | 5/12/2020 |
| FREDDIE WASHINGTON & BRADLEY CLARK | Drug Seizure Interes | 148.84 | 5/12/2020 |
| GETDATA | Software Maintenance | 1,336.50 | 5/12/2020 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 3,626.17 | 5/12/2020 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Interes | 13.66 | 5/12/2020 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizures | 315.00 | 5/12/2020 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizure Interes | 7.75 | 5/12/2020 |
| Katherine E Owens | Education | 65.00 | 5/12/2020 |
| Lloyd E Whelchel | Dues | 225.00 | 5/12/2020 |
| MHN SERVICES | Employee Assistance | 970.06 | 5/12/2020 |
| OPERATIONAL SUPPORT SERVICES INC | Education | 1,295.00 | 5/12/2020 |
| PARKER COUNTY SHERIFF'S OFFICE | Drug Seizures | 9,144.00 | 5/12/2020 |
| PARKER COUNTY SHERIFF'S OFFICE | Drug Seizure Interes | 47.92 | 5/12/2020 |
| PELICAN BAY POLICE DEPARTMENT | Drug Seizures | 1,899.00 | 5/12/2020 |
| PELICAN BAY POLICE DEPARTMENT | Drug Seizure Interes | 11.46 | 5/12/2020 |
| PINWHEEL GROUP | Books/Pamphlets | 940.00 | 5/12/2020 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 375.00 | 5/12/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 430.00 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 254.74 | 5/12/2020 |
| STAPLES ADVANTAGE | Supplies | 103.44 | 5/12/2020 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizures | 2,643.30 | 5/12/2020 |
| TEXAS DEPARTMENT OF PUBLIC SAFETY | Drug Seizure Interes | 173.04 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 381.97 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 376.03 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.68 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.68 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.30 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.85 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.30 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.37 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 64.74 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 67.07 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 29.95 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 32.06 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 144.09 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 136.90 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 26.37 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 27.14 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 43.47 | 5/12/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 57.60 | 5/12/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 149.00 | 5/12/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 178.80 | 5/12/2020 |
| NON COURT CLAIMS TOTAL | 119,030.17 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,699,438.85 | ||
| FY 2020 YTD CLAIMS GRAND TOTAL | 152,493,775.04 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - May 12, 2020 | |||
| . | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| C L E A T | LE Association | 30.00 | 5/12/2020 |
| Campos Engineering Inc | Professional Service | 1,100.00 | 5/12/2020 |
| Charter Communications | Subscriptions | 119.20 | 5/12/2020 |
| Cigna Dental | Dental Claims | 4,846.10 | 5/12/2020 |
| Cigna Dental | Dental Claims | 1,045.70 | 5/12/2020 |
| City of Haltom City | Water | 38.58 | 5/12/2020 |
| City of Haltom City | Water | 17.33 | 5/12/2020 |
| DirecTV Inc | Subscriptions | 98.48 | 5/12/2020 |
| Enviromatic Services | Professional Service | 24,156.40 | 5/12/2020 |
| Enviroshield Supplies LLC | Medical Supplies | 712,500.00 | 5/12/2020 |
| Express Scripts | Prescription Claims | 415.85 | 5/12/2020 |
| Fastenal | Medical Supplies | 4,340.00 | 5/12/2020 |
| Government Scientific Source | Custodian Supplies | 601.68 | 5/12/2020 |
| Hired Hands Inc | Meeting Expenses | 248.00 | 5/12/2020 |
| Holt Cat | Parts and Supplies | 2,707.06 | 5/12/2020 |
| Holt Cat | Parts and Supplies | 98.73 | 5/12/2020 |
| Housing Channel | Rent | 1,790.00 | 5/12/2020 |
| Infinity Supply & Service Inc | Kitchen Supplies | 12,948.00 | 5/12/2020 |
| IRS FICA EE | FICA-Employee | (94,602.11) | 5/12/2020 |
| IRS FICA ER | FICA-Employer | (94,602.30) | 5/12/2020 |
| IRS FIT | FIT Withholding | (239,891.42) | 5/12/2020 |
| IRS MED EE | Medicare-Employee | (22,120.82) | 5/12/2020 |
| IRS MED ER | Medicare-Employer | (22,120.87) | 5/12/2020 |
| Knight Restoration Services LP | Professional Service | 4,422.14 | 5/12/2020 |
| Knight Restoration Services LP | Professional Service | 3,601.55 | 5/12/2020 |
| Knight Restoration Services LP | Professional Service | 3,664.51 | 5/12/2020 |
| Knight Restoration Services LP | Professional Service | 3,528.95 | 5/12/2020 |
| Lincoln Financial Group | Deferred Comp | 210.00 | 5/12/2020 |
| Metropolitan Life | Metlife | (18.75) | 5/12/2020 |
| Nationwide Retirement Solutions | Deferred Comp | 1,149.94 | 5/12/2020 |
| Nlleo Greater Tarrant County | LE Association | (12.00) | 5/12/2020 |
| Optum Bank | HSA Employee Contribution | (405.00) | 5/12/2020 |
| Payflex | Dependent Care Claims | 100.00 | 5/12/2020 |
| Payflex | Section 125 Claims | 2,103.62 | 5/12/2020 |
| Pennsylvania-Heaa | 5002 Student Loan Levy | (649.13) | 5/12/2020 |
| Police & Firefighters Ins Assoc | LE Association | 2.17 | 5/12/2020 |
| Premiere Scientific LLC | Medical Supplies | 2,294.40 | 5/12/2020 |
| Prepaid Legal Services | Prepaid Attorney | (53.94) | 5/12/2020 |
| Quest Diagnostics Inc | Professional Service | 2,821.00 | 5/12/2020 |
| Schmoldt Construction Inc | Professional Service | 130,553.56 | 5/12/2020 |
| Senior Healthcare Consultants | Trust - Constable 1 | 7.97 | 5/12/2020 |
| Sutters Mill Specialties Inc | Medical Supplies | 886,000.00 | 5/12/2020 |
| Sutters Mill Specialties Inc | Medical Supplies | 169,100.00 | 5/12/2020 |
| Tarrant Co. P/R Acct | Payroll Transfers | (1,147,418.66) | 5/12/2020 |
| Tarrant County Deputy Sheriff | LE Association | 7.50 | 5/12/2020 |
| TCDRS | ER Retirement Employer - April 2020 | 4,903,222.92 | 5/12/2020 |
| TCDRS | EE Retirement Employee - April 2020 | 1,760,131.13 | 5/12/2020 |
| Tennesse Child Support Receipting | Child Support | (9.23) | 5/12/2020 |
| Texas Child Support Disbursement | Child Support | (580.45) | 5/12/2020 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (227.24) | 5/12/2020 |
| UnitedHealthcare | Medical Claims | 499,566.12 | 5/12/2020 |
| UnitedHealthcare | Medical Claims | 71,609.31 | 5/12/2020 |
| UnitedHealthcare | 125 Flex Claims | 28,021.11 | 5/12/2020 |
| Universe Technical Translation Inc | Advertising/Public Service | 195.00 | 5/12/2020 |
| Valic Retirement | Deferred Comp | 200.00 | 5/12/2020 |
| York Risk Services Group | Worker's Comp - 05/04/20 - 05/10/20 | 37,371.63 | 5/12/2020 |
| ADDENDUM GRAND TOTAL | 7,654,273.72 | ||
| CURRENT PERIOD PAYMENT TOTAL | 11,353,712.57 | ||
| CURRENT PERIOD VOIDS | (19,227.27) | ||
| CURRENT PERIOD GRAND TOTAL | 11,334,485.30 | ||
| FY2020 YTD PAYMENT TOTAL | 456,756,880.49 | ||
| FY2020 YTD VOIDS | (675,435.46) | ||
| FY2020 YTD GRAND TOTAL | 456,081,445.03 | ||