Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - July 07, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1000 MILL CROSSING LLC Rental Assistance                   899.00 7/7/2020
2017 DFW INVESTMENT 7 LLC Rental Assistance                   783.00 7/7/2020
328 BEDFORD CREEK LP Utility Assistance                      99.62 7/7/2020
4 IMPRINT INC Educational Material                   521.69 7/7/2020
4 IMPRINT INC Supplies                2,923.74 7/7/2020
4CHANGE ENERGY COMPANY Utility Assistance                   239.36 7/7/2020
5513 CROSSCREEK LLC Rental Assistance                   869.00 7/7/2020
5613 COVENTRY HALTOM LLC Utility Assistance                   239.26 7/7/2020
5613 COVENTRY HALTOM LLC Rental Assistance                   857.00 7/7/2020
7000 PRIME LLC Rent Subsidy to Land                   425.00 7/7/2020
75 ASSET TOSCANA LLC Rent Sub to L'lords                2,535.00 7/7/2020
A & G PIPING INC Building Maintenance                   185.00 7/7/2020
A & G PIPING INC Air Conditioning Mai                   200.00 7/7/2020
A & G PIPING INC Building Maintenance                   340.00 7/7/2020
A & G PIPING INC Air Conditioning Mai                   465.81 7/7/2020
A & G PIPING INC Building Maintenance                   666.08 7/7/2020
A & G PIPING INC Air Conditioning Mai                   923.10 7/7/2020
A & G PIPING INC Air Conditioning Mai                1,020.73 7/7/2020
A & G PIPING INC Air Conditioning Mai                2,297.29 7/7/2020
A & G PIPING INC Air Conditioning Mai                2,352.85 7/7/2020
A & G PIPING INC Building Maintenance                2,354.75 7/7/2020
A & G PIPING INC Air Conditioning Mai                5,008.64 7/7/2020
A & G PIPING INC Air Conditioning Mai                6,761.83 7/7/2020
ABE FACTOR Counsel Fees - Court                   150.00 7/7/2020
ABE FACTOR Counsel Fees - Court                   268.75 7/7/2020
ABE FACTOR Counsel Fees - Court                   637.50 7/7/2020
ABE FACTOR Counsel Fees - Court                   750.00 7/7/2020
ABE FACTOR Counsel Fees - Court                1,375.00 7/7/2020
ACE TIRE & SERVICE Tires and Tubes                   125.00 7/7/2020
ADAM L ARRINGTON Counsel Fees - Court                   240.00 7/7/2020
ADAM L ARRINGTON Counsel Fees - Court                1,980.00 7/7/2020
ADAM L ARRINGTON Counsel Fees-Crimina                3,490.00 7/7/2020
ADRIAN F SALAZAR Central Garage Inv                      20.00 7/7/2020
ADVANCED GLASS SYSTEMS INC Central Garage Inv                1,333.00 7/7/2020
AFISCO INDUSTRIAL Medical Supplies                   202.50 7/7/2020
AIR BALANCING COMPANY INC Building Maintenance              22,388.80 7/7/2020
AIRGAS USA LLC Building Maintenance                   193.12 7/7/2020
AIRGAS USA LLC Lab Equipment Mainte                   210.00 7/7/2020
AIRGAS USA LLC Parts and Supplies                   296.56 7/7/2020
ALBERTSON'S #3042 Food/Hygiene Assista                      52.00 7/7/2020
ALBERTSONS #4151 Food/Hygiene Assista                      26.00 7/7/2020
ALBERTSONS #4163 Food/Hygiene Assista                      33.00 7/7/2020
ALBERTSONS 4286 Food/Hygiene Assista                      25.54 7/7/2020
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   100.00 7/7/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   400.00 7/7/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   575.00 7/7/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   650.00 7/7/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   675.00 7/7/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   850.00 7/7/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,225.00 7/7/2020
ALL AMERICA TITLE SERVICES INC Professional Service                   195.00 7/7/2020
ALL FAIR ELECTRIC Building Maintenance                   202.65 7/7/2020
ALL FAIR ELECTRIC Building Maintenance                   616.03 7/7/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 7/7/2020
ALLEN & WEAVER PC Counsel Fees - CPS                2,181.50 7/7/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 7/7/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 7/7/2020
ALLINA HEALTH SYSTEM Professional Service                   800.00 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      34.81 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      60.67 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   139.99 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   224.14 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   294.31 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   330.04 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   354.10 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   817.32 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   946.39 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   957.01 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,452.67 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,535.67 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,700.61 7/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                2,746.13 7/7/2020
ALLMARK IMPRESSIONS LTD Supplies                      16.95 7/7/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   118.50 7/7/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 7/7/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 7/7/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 7/7/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 7/7/2020
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   276.50 7/7/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   316.00 7/7/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   736.50 7/7/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   900.00 7/7/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,972.35 7/7/2020
AMBIT ENERGY LLC Utility Assistance                   723.43 7/7/2020
AMBRY GENETICS CORPORATION Professional Service                   249.00 7/7/2020
AMERCARE PRODUCTS INC Personal Hygiene                   140.40 7/7/2020
AMERICAN HYDRAULICS INC Equipment Maintenanc                   420.00 7/7/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      86.91 7/7/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,137.65 7/7/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              23,146.61 7/7/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies            751,563.00 7/7/2020
AMIGO ENERGY Utility Assistance                   187.99 7/7/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   290.00 7/7/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   430.00 7/7/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                1,096.50 7/7/2020
ANDREA CASANOVA Counsel Fees - Proba                2,100.00 7/7/2020
ANDREA CASANOVA Counsel Fees - Proba                2,100.00 7/7/2020
ANDREW WENDEL Rental Assistance                1,250.00 7/7/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   410.00 7/7/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,505.00 7/7/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Capital Murder - Exp                1,162.50 7/7/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Capital Murder - Exp                1,602.35 7/7/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                2,968.90 7/7/2020
APPRISS INC Professional Service              19,724.88 7/7/2020
APS FIRECO Building Maintenance                1,070.19 7/7/2020
ARCHIVE SUPPLIES INC Graphics Inventory                3,579.00 7/7/2020
ARLINGTON COURT REPORTING INC Professional Service                   444.40 7/7/2020
ARLINGTON WATER UTILITIES Water                      46.40 7/7/2020
ARLINGTON WATER UTILITIES Water                   445.15 7/7/2020
ARLINGTON WATER UTILITIES Utility Assistance                   753.48 7/7/2020
ARLINGTON WATER UTILITIES Water                1,696.00 7/7/2020
ARROWHEAD SCIENTIFIC INC Lab Supplies                      29.00 7/7/2020
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   700.00 7/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      50.00 7/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   119.00 7/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   245.12 7/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   384.00 7/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   504.00 7/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   691.00 7/7/2020
AT&T MOBILITY Telephone - Mobile                   247.68 7/7/2020
AT&T MOBILITY Telephone - Mobile                   250.45 7/7/2020
AT&T MOBILITY Telephone - Mobile                   543.12 7/7/2020
AT&T MOBILITY Telephone - Mobile                   550.13 7/7/2020
ATARAM LLC Grease and Oil                4,238.83 7/7/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      40.18 7/7/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      55.86 7/7/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   152.27 7/7/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   156.26 7/7/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   169.63 7/7/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   204.00 7/7/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   431.39 7/7/2020
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg              81,050.00 7/7/2020
ATKORE INTERNATIONAL INC Road Signs                    (12.25) 7/7/2020
ATKORE INTERNATIONAL INC Posts                1,430.25 7/7/2020
ATKORE INTERNATIONAL INC Posts                2,535.75 7/7/2020
ATMOS ENERGY CORP Gas                        7.76 7/7/2020
ATMOS ENERGY CORP Gas                      44.00 7/7/2020
ATMOS ENERGY CORP Gas                      50.89 7/7/2020
ATMOS ENERGY CORP Gas                      51.76 7/7/2020
ATMOS ENERGY CORP Gas                      54.15 7/7/2020
ATMOS ENERGY CORP Gas                      54.74 7/7/2020
ATMOS ENERGY CORP Gas                      54.78 7/7/2020
ATMOS ENERGY CORP Gas                      65.19 7/7/2020
ATMOS ENERGY CORP Gas                      72.57 7/7/2020
ATMOS ENERGY CORP Gas                   319.33 7/7/2020
ATMOS ENERGY CORP Utility Assistance                   358.23 7/7/2020
ATMOS ENERGY CORP Utility Assistance                   467.57 7/7/2020
ATMOS ENERGY CORP Utility Assistance                   822.46 7/7/2020
ATMOS ENERGY CORP Gas                1,844.26 7/7/2020
ATMOS ENERGY CORP Gas                1,934.77 7/7/2020
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                3,512.40 7/7/2020
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix                2,327.00 7/7/2020
AUSTIN TURF & TRACTOR Landscaping Expense                   284.27 7/7/2020
AUTONATION Parts and Supplies                      29.53 7/7/2020
AUTONATION Central Garage Inv                   857.42 7/7/2020
AUTONATION Central Garage Inv                3,910.93 7/7/2020
AVE TOWING LLC Wrecker Service                      60.00 7/7/2020
AVE TOWING LLC Wrecker Service                   420.00 7/7/2020
AWARD REALTORS CO Rental Assistance                1,175.00 7/7/2020
AXIS FORENSIC TOXICOLOGY INC Professional Service                   550.00 7/7/2020
AXON ENTERPRISE INC Equipment Maintenanc                   250.00 7/7/2020
B & T BEST TOWS LLC Central Garage Inv                      60.00 7/7/2020
B & T BEST TOWS LLC Wrecker Service                   180.00 7/7/2020
B & T BEST TOWS LLC Wrecker Service                   420.00 7/7/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   540.00 7/7/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   753.75 7/7/2020
BANE MACHINERY FORT WORTH LP Parts and Supplies                   896.93 7/7/2020
BARNEY ROBINSON HARDWOODS Parts and Supplies                   825.60 7/7/2020
BARRY ALFORD Counsel Fees - Court                   110.00 7/7/2020
BARRY ALFORD Counsel Fees - Court                   685.00 7/7/2020
BARRY G JOHNSON Counsel Fees - Court                1,040.00 7/7/2020
BENCHMARK PRODUCTS LLC Lab Supplies                   215.00 7/7/2020
BENNETT BENNER PARTNERS INC Professional Service                1,525.00 7/7/2020
BENTLEY INSTRUMENTS INC Lab Supplies                      53.02 7/7/2020
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                   445.82 7/7/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                1,075.00 7/7/2020
BEYOND TECHNOLOGY INC Supplies                      67.85 7/7/2020
BEYOND TECHNOLOGY INC Supplies                   135.70 7/7/2020
BINSWANGER GLASS Building Maintenance                   775.00 7/7/2020
BIO-TEK SERVICES INC Equipment Maintenanc                1,718.00 7/7/2020
BLACK SWAN INVESTIGATIONS LLC Investigative                   532.18 7/7/2020
BLACK SWAN INVESTIGATIONS LLC Investigative                1,875.75 7/7/2020
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              14,372.55 7/7/2020
BLAGG TIRE WHOLESALE Tires and Tubes                   988.00 7/7/2020
BLAGG TIRE WHOLESALE Tires and Tubes                1,912.48 7/7/2020
BLAGG TIRE WHOLESALE Central Garage Inv                3,073.44 7/7/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 7/7/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 7/7/2020
BLAKE BURNS Counsel Fees - Court                   100.00 7/7/2020
BLAKE BURNS Counsel Fees - Court                   340.00 7/7/2020
BLAKE BURNS Counsel Fees - Court                   420.00 7/7/2020
BLAKE BURNS Counsel Fees - Court                   595.00 7/7/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   849.33 7/7/2020
BOUND TREE MEDICAL LLC Medical Supplies                      92.24 7/7/2020
BOUND TREE MEDICAL LLC Medical Supplies                   221.52 7/7/2020
BOUND TREE MEDICAL LLC Medical Supplies                   269.52 7/7/2020
BRADFORD SHAW Counsel Fees - Juven                   100.00 7/7/2020
BRADFORD SHAW Counsel Fees - Court                   110.00 7/7/2020
BRADFORD SHAW Counsel Fees - Court                   140.00 7/7/2020
BRADFORD SHAW Counsel Fees - Court                   197.50 7/7/2020
BRADFORD SHAW Counsel Fees - Juven                   218.00 7/7/2020
BRADFORD SHAW Counsel Fees - Court                   257.50 7/7/2020
BRADFORD SHAW Counsel Fees - Court                   610.00 7/7/2020
BRANDON W BARNETT Professional Service                1,155.00 7/7/2020
BRENDA SALAS Sheriff Alarm Fees                      25.00 7/7/2020
BRETT BOONE Counsel Fees - Court                1,190.00 7/7/2020
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 7/7/2020
BRIAN J NEWMAN Counsel Fees - Juven                   200.00 7/7/2020
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur              10,062.60 7/7/2020
BROTHERS PRODUCE OF DALLAS INC Food                   491.07 7/7/2020
BRUCE ASHWORTH Counsel Fees - Court                   295.00 7/7/2020
BRUCE ASHWORTH Counsel Fees - Court                   690.00 7/7/2020
BUSINESS INTERIORS Equipment Rentals                7,344.00 7/7/2020
BV SIERRA VISTA Utility Assistance                      40.00 7/7/2020
BV SIERRA VISTA Rental Assistance                   545.00 7/7/2020
CALVETTI FERGUSON LLC Miscellaneous Payabl                2,172.10 7/7/2020
CARY M SCHROEDER Counsel Fees - Proba                1,000.00 7/7/2020
CARY M SCHROEDER Counsel Fees - Proba                1,000.00 7/7/2020
CASCO INDUSTRIES INC. Clothing                   946.00 7/7/2020
CASEY COLE Counsel Fees - Court                   400.00 7/7/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   362.50 7/7/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   372.50 7/7/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   910.00 7/7/2020
CATHERINE DUNNAVANT Counsel Fees - Court                1,355.00 7/7/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   199.50 7/7/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   213.75 7/7/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   300.00 7/7/2020
CDW GOVERNMENT Computer Supplies                   311.96 7/7/2020
CDW GOVERNMENT Capital Outlay-Low V                   872.00 7/7/2020
CDW GOVERNMENT Supplies                1,558.80 7/7/2020
CDW GOVERNMENT Capital Outlay-Low V                2,570.40 7/7/2020
CDW GOVERNMENT Non-Tracked Equipmen                5,073.12 7/7/2020
CDW GOVERNMENT Capital Outlay-Low V              13,923.00 7/7/2020
CELSO VIDAURRI III Counsel Fees - Court                   199.75 7/7/2020
CENTER FOR TRANSFORMING LIVES Subrecipient Service              25,642.32 7/7/2020
CEN-TEX UNIFORM SALES INC Clothing                   144.66 7/7/2020
CEN-TEX UNIFORM SALES INC Clothing                1,074.50 7/7/2020
CEN-TEX UNIFORM SALES INC Clothing                1,481.95 7/7/2020
CEN-TEX UNIFORM SALES INC Clothing                4,004.40 7/7/2020
CENTRAL TEXAS COMMERCIAL A/C & Air Conditioning Mai              49,010.00 7/7/2020
CERILLIANT CORPORATION Lab Supplies                1,165.06 7/7/2020
CHAMPION ENERGY SERVICES LLC Utility Assistance                      63.41 7/7/2020
CHARLES BURGESS Counsel Fees - Court                   298.75 7/7/2020
CHARLES BURGESS Counsel Fees - Court                   555.00 7/7/2020
CHARLES BURGESS Counsel Fees - Court                   775.00 7/7/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 7/7/2020
CHARLES MAURICE CLOW Professional Service                   800.00 7/7/2020
CHARLOTTE STAPLES Counsel Fees - CPS                1,671.50 7/7/2020
CHEM AQUA Air Conditioning Mai                      65.00 7/7/2020
CHEM AQUA Air Conditioning Mai                   100.00 7/7/2020
CHEM AQUA Air Conditioning Mai                   125.00 7/7/2020
CHEM AQUA Air Conditioning Mai                   125.00 7/7/2020
CHEM AQUA Kitchen Maintenance                   150.00 7/7/2020
CHEM AQUA Building Maintenance                   180.38 7/7/2020
CHEM AQUA Air Conditioning Mai                   277.20 7/7/2020
CHEM AQUA Air Conditioning Mai                   450.00 7/7/2020
CHEM AQUA Air Conditioning Mai                   833.70 7/7/2020
CHEM AQUA Air Conditioning Mai                   833.70 7/7/2020
CHEM AQUA Air Conditioning Mai                   833.70 7/7/2020
CHEM AQUA Air Conditioning Mai                   873.40 7/7/2020
CHEM AQUA Air Conditioning Mai                1,021.12 7/7/2020
CHEM AQUA Air Conditioning Mai                1,034.25 7/7/2020
CHEM AQUA Air Conditioning Mai                1,080.45 7/7/2020
CHEMSEARCH FE Building Maintenance                    (10.18) 7/7/2020
CHEMSEARCH FE Building Maintenance                   170.00 7/7/2020
CHERYL NASON Professional Service                   350.00 7/7/2020
CHRIS'S TRIM SHOP Parts and Supplies                   300.00 7/7/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   600.00 7/7/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   250.00 7/7/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   387.50 7/7/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   660.00 7/7/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   900.00 7/7/2020
CIRRO ENERGY Utility Assistance                   158.74 7/7/2020
CITY OF ARLINGTON City Participation            (23,504.90) 7/7/2020
CITY OF ARLINGTON Contract Labor            119,387.66 7/7/2020
CITY OF CROWLEY UTILITIES Utility Assistance                   469.08 7/7/2020
CITY OF EULESS City Participation               (5,528.01) 7/7/2020
CITY OF EULESS Contract Labor              27,640.04 7/7/2020
CITY OF EULESS WATER & SEWER Utility Assistance                   198.12 7/7/2020
CITY OF EVERMAN Utility Assistance                      77.36 7/7/2020
CITY OF FOREST HILL UTILITIES Utility Assistance                      65.63 7/7/2020
CITY OF FORT WORTH City Participation            (12,183.01) 7/7/2020
CITY OF FORT WORTH Space Lease Rental                1,800.00 7/7/2020
CITY OF FORT WORTH Contract Labor              60,915.05 7/7/2020
CITY OF GRAND PRAIRIE Utility Assistance                      51.55 7/7/2020
CITY OF HALTOM CITY Utility Assistance                   634.83 7/7/2020
CITY OF HURST WATER DEPT Water                      48.14 7/7/2020
CITY OF HURST WATER DEPT Water                   107.75 7/7/2020
CITY OF HURST WATER DEPT Water                   199.58 7/7/2020
CITY OF HURST WATER DEPT Water                1,109.05 7/7/2020
CITY OF KENNEDALE Utility Assistance                   102.24 7/7/2020
CITY OF LAKE WORTH Water                      15.50 7/7/2020
CITY OF LAKE WORTH Water                      59.74 7/7/2020
CITY OF LAKE WORTH Water                   115.63 7/7/2020
CITY OF LAKE WORTH Water                   138.31 7/7/2020
CITY OF LAKE WORTH Water                   138.31 7/7/2020
CITY OF LAKE WORTH Water                   306.15 7/7/2020
CITY OF LAKE WORTH Water                   312.35 7/7/2020
CITY OF MANSFIELD WATER/SEWER Water                   245.16 7/7/2020
CITY OF MANSFIELD WATER/SEWER Water                1,237.71 7/7/2020
CITY OF NORTH RICHLAND HILLS Water                   377.02 7/7/2020
CITY OF SAGINAW Utility Assistance                      50.35 7/7/2020
CITY OF WATAUGA Utility Assistance                      71.18 7/7/2020
CITYVIEW CARWASH LLC Vehicle Maintenance                   105.00 7/7/2020
CLARINDA YOUTH CORPORATION Residential Servc                2,109.90 7/7/2020
CLARINDA YOUTH CORPORATION Resident MH Nonsecur                5,031.30 7/7/2020
CLARKE MOSQUITO CONTROL PRODUCTS Insecticides                   909.23 7/7/2020
CLASSIC LOCATORS INC Rental Assistance                   900.00 7/7/2020
CLEANINT LLC Voting Supplies              17,160.00 7/7/2020
CLEMENTE DE LA CRUZ Counsel Fees - Court                   578.50 7/7/2020
CLERK OF THE DISTRICT COURT Certified Copies/Tra                        7.25 7/7/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   145.00 7/7/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   770.00 7/7/2020
CLIFFORD L BRONSON Counsel Fees - CPS                1,100.00 7/7/2020
CLIFFORD L BRONSON Counsel Fees - CPS                1,310.00 7/7/2020
CLIFFORD L BRONSON Counsel Fees - CPS                1,460.00 7/7/2020
CLIFFORD M HAYES Visiting Judges                   256.88 7/7/2020
CLOSNER EQUIPMENT CO INC Parts and Supplies                   149.84 7/7/2020
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                   317.40 7/7/2020
CMP COMMERCIAL CONSTRUCTION INC Building Maintenance                   295.14 7/7/2020
CO3 MADISON140 LLC Miscellaneous Payabl                   196.00 7/7/2020
CO3 WYNDHAM 200 LLC Miscellaneous Payabl                   121.00 7/7/2020
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   108.33 7/7/2020
COLLINS GLASS WORKS LLC Custodian Services                   850.00 7/7/2020
COMMERCIAL RECORDER Advertis/Leg Notice                        6.75 7/7/2020
COMMERCIAL RECORDER Estray Livestock                      30.00 7/7/2020
COMMERCIAL RECORDER Advertising / Legal                      33.00 7/7/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      59.00 7/7/2020
COMMERCIAL RECORDER Advertising / Legal                      64.00 7/7/2020
COMPUTIZE INC Computer Supplies                1,199.80 7/7/2020
CONTROL SOLUTIONS INC Equipment Maintenanc                      63.00 7/7/2020
COOK CHILDRENS MEDICAL CENTER Professional Service                   770.00 7/7/2020
COUNTRY MAID SERVICES LLC Kitchen Supplies                      88.72 7/7/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                   308.00 7/7/2020
COUNTRY MAID SERVICES LLC Shrff Commissary Inv                3,080.00 7/7/2020
COUNTRY MAID SERVICES LLC Shrff Commissary Inv                5,030.40 7/7/2020
COURTNEY MILLER Counsel Fees - Court                   600.00 7/7/2020
CRASH DYNAMICS Expert Witness Servi                2,417.50 7/7/2020
CRASH DYNAMICS Professional Service                2,500.00 7/7/2020
CROWN EQUIPMENT CORPORATION Equipment Maintenanc                      29.10 7/7/2020
CSG SYSTEMS INC Printing-Publication                1,732.04 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   161.52 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   188.44 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   201.90 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   296.12 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   309.58 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   357.30 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   430.72 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   430.72 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   430.72 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   471.10 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   538.40 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   592.24 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   632.62 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   807.60 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   969.12 7/7/2020
CTJ MAINTENANCE INC Custodian Services                   969.12 7/7/2020
CTJ MAINTENANCE INC Custodian Services                1,130.64 7/7/2020
CTJ MAINTENANCE INC Custodian Services                1,143.36 7/7/2020
CTJ MAINTENANCE INC Custodian Services                1,333.92 7/7/2020
CTJ MAINTENANCE INC Custodian Services                1,731.30 7/7/2020
CTJ MAINTENANCE INC Custodian Services                1,830.56 7/7/2020
CTJ MAINTENANCE INC Custodian Services                1,969.12 7/7/2020
CTJ MAINTENANCE INC Contract Labor                2,131.20 7/7/2020
CTJ MAINTENANCE INC Custodian Services                2,159.68 7/7/2020
CTJ MAINTENANCE INC Custodian Services                2,314.51 7/7/2020
CTJ MAINTENANCE INC Custodian Services                2,540.80 7/7/2020
CTJ MAINTENANCE INC Custodian Services                2,548.74 7/7/2020
CTJ MAINTENANCE INC Custodian Services                2,665.08 7/7/2020
CTJ MAINTENANCE INC Custodian Services                2,858.40 7/7/2020
CTJ MAINTENANCE INC Custodian Services                3,150.00 7/7/2020
CTJ MAINTENANCE INC Custodian Services                3,607.28 7/7/2020
CTJ MAINTENANCE INC Contract Labor                3,956.04 7/7/2020
CTJ MAINTENANCE INC Custodian Services                5,370.54 7/7/2020
CTJ MAINTENANCE INC Custodian Services                5,855.10 7/7/2020
CTJ MAINTENANCE INC Contract Labor                6,393.60 7/7/2020
CTJ MAINTENANCE INC Custodian Services                6,460.80 7/7/2020
CTJ MAINTENANCE INC Custodian Services                6,871.33 7/7/2020
CTJ MAINTENANCE INC Custodian Services                7,106.88 7/7/2020
CTJ MAINTENANCE INC Custodian Services                7,165.85 7/7/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   350.00 7/7/2020
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 7/7/2020
CYNTHIA A FITCH Counsel Fees - CPS                   245.00 7/7/2020
CYNTHIA A FITCH Counsel Fees - CPS                   505.00 7/7/2020
D&H UNITED FUELING SOLUTIONS INC Hardware Maintenance                   282.00 7/7/2020
D&H UNITED FUELING SOLUTIONS INC Building Maintenance                   311.91 7/7/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   198.54 7/7/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   966.45 7/7/2020
DAKOTA COUNTY CLERK Certified Copies/Tra                        2.00 7/7/2020
DANA SAFETY SUPPLY INC Safety/Tactical Supp                   822.06 7/7/2020
DANIEL D LEE Capital Murder - Exp                7,250.00 7/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   110.00 7/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   215.00 7/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   400.00 7/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   410.00 7/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   560.00 7/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   810.00 7/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,050.00 7/7/2020
DANNY D PITZER Counsel Fees - Court                   500.00 7/7/2020
DANNY D PITZER Counsel Fees - Court                   505.00 7/7/2020
DANNY D PITZER Counsel Fees - Court                2,415.00 7/7/2020
DAVID A PEARSON, IV Counsel Fees - Court                   115.00 7/7/2020
DAVID A PEARSON, IV Counsel Fees - Juven                   395.00 7/7/2020
DAVID A PEARSON, IV Counsel Fees - Court                1,375.00 7/7/2020
DAVID L MARLOW Investigative                4,025.00 7/7/2020
DAVID PALMER Counsel Fees - Court                      45.00 7/7/2020
DAVID PALMER Counsel Fees - Court                   577.50 7/7/2020
DEAF ACTION CENTER Interpreter Fees                2,140.18 7/7/2020
DEAN MIYAZONO Counsel Fees - Court                   190.00 7/7/2020
DEAN MIYAZONO Counsel Fees - Court                   330.00 7/7/2020
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 7/7/2020
DEBBIE SWENSON Damage Claims                1,870.00 7/7/2020
Debra L Flores Travel-Taxable Meals                      35.00 7/7/2020
Debra L Flores Travel                      70.69 7/7/2020
DEFENDER SUPPLY LLC Non-Tracked Equipmen                1,625.44 7/7/2020
DELONZA CLAY HAWKINS Trust - Justice of t                   679.00 7/7/2020
DENNIS SERVICES LLC Building Maintenance                      58.00 7/7/2020
DENNIS SERVICES LLC Building Maintenance                   101.50 7/7/2020
DENNIS SERVICES LLC Building Maintenance                   116.00 7/7/2020
DENNIS SERVICES LLC Building Maintenance                   351.65 7/7/2020
DENNIS SERVICES LLC Building Maintenance                   426.05 7/7/2020
DENNIS SERVICES LLC Building Maintenance                   557.21 7/7/2020
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      34.77 7/7/2020
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                   481.29 7/7/2020
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 7/7/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                3,000.00 7/7/2020
DIGITAL RESOURCES INC Capital Outlay Low V                      (0.26) 7/7/2020
DIGITAL RESOURCES INC Non-Tracked Equipmen                   194.99 7/7/2020
DIGITAL RESOURCES INC Audio Visual Mainten                1,437.60 7/7/2020
DIGITAL RESOURCES INC Capital Outlay Low V                1,709.90 7/7/2020
DIGITAL RESOURCES INC Audio Visual Mainten                1,930.81 7/7/2020
DIGITAL RESOURCES INC Non-Tracked Equipmen                2,268.00 7/7/2020
DIGITAL RESOURCES INC Professional Service                8,804.63 7/7/2020
DIRECT ENERGY LP Utility Assistance                      85.67 7/7/2020
DIRECT ENERGY LP Utility Assistance                   596.23 7/7/2020
DIRECTV INC Subscriptions                      86.98 7/7/2020
DISCOUNT STEEL INC Safety/Tactical Supp                2,160.00 7/7/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   126.00 7/7/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   563.95 7/7/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,127.55 7/7/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,416.60 7/7/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,654.40 7/7/2020
DOMINIC A BAUMAN Counsel Fees - Court                   610.00 7/7/2020
DON BODENHAMER Counsel Fees - Court                   302.50 7/7/2020
DON HASE LAW PLLC Counsel Fees - Court                1,150.00 7/7/2020
DON HASE LAW PLLC Counsel Fees - Court                1,160.00 7/7/2020
DON HASE LAW PLLC Counsel Fees - Court                2,275.00 7/7/2020
DON MICHAEL DAWES Counsel Fees - CPS                   250.00 7/7/2020
DON MICHAEL DAWES Counsel Fees - CPS                   340.00 7/7/2020
DON MICHAEL DAWES Counsel Fees - CPS                   550.00 7/7/2020
DON MICHAEL DAWES Counsel Fees - CPS                2,175.00 7/7/2020
DREAM RANCH LLC Supplies                      44.00 7/7/2020
DREAM RANCH LLC Computer Supplies                      59.00 7/7/2020
DREAM RANCH LLC Supplies                      93.95 7/7/2020
DREAM RANCH LLC Supplies                      93.95 7/7/2020
DREAM RANCH LLC Supplies                   187.90 7/7/2020
DREAM RANCH LLC Supplies                   187.90 7/7/2020
DREAM RANCH LLC Supplies                   188.52 7/7/2020
DREAM RANCH LLC Supplies                   191.96 7/7/2020
DREAM RANCH LLC Supplies                   235.65 7/7/2020
DREAM RANCH LLC Supplies                   259.41 7/7/2020
DREAM RANCH LLC Graphics Inventory                   259.58 7/7/2020
DREAM RANCH LLC Computer Supplies                   299.55 7/7/2020
DREAM RANCH LLC Supplies                   317.25 7/7/2020
DREAM RANCH LLC Computer Supplies                   381.50 7/7/2020
DREAM RANCH LLC Supplies                   454.00 7/7/2020
DREAM RANCH LLC Computer Supplies                   467.36 7/7/2020
DREAM RANCH LLC Sheriff Inventory                   471.30 7/7/2020
DREAM RANCH LLC Computer Supplies                1,030.04 7/7/2020
EAN HOLDINGS LLC Travel                   452.82 7/7/2020
EARL E BATES JR Counsel Fees - Court                   175.00 7/7/2020
EARL E BATES JR Counsel Fees - Court                   575.00 7/7/2020
EARL OWEN COMPANY INC Parts and Supplies                      59.84 7/7/2020
EARTHTEK INC Kitchen Maintenance                2,625.00 7/7/2020
ECOLAB INC Kitchen Supplies                   178.98 7/7/2020
ECOLAB INC Laundry Services                3,383.50 7/7/2020
ECOLAB INC Kitchen Supplies                3,641.06 7/7/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   155.88 7/7/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   442.78 7/7/2020
EDWARD G JONES Counsel Fees - Court                   307.50 7/7/2020
EDWARD G JONES Counsel Fees - Court                   475.00 7/7/2020
EEC ACQUISITION LLC Kitchen Maintenance                   250.00 7/7/2020
EEC ACQUISITION LLC Kitchen Maintenance                   439.43 7/7/2020
EEC ACQUISITION LLC Kitchen Maintenance                2,326.90 7/7/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   112.50 7/7/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   312.50 7/7/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   760.00 7/7/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                2,000.00 7/7/2020
ELIZABETH JOANN MURPHEY Capital Murder - Oth                   187.00 7/7/2020
ELKINS TRUE VALUE HARDWARE Estray Livestock                        9.99 7/7/2020
ELOISE POSLEY Other Payable                      25.00 7/7/2020
ELOY SEPULVEDA Counsel Fees - Court                1,100.00 7/7/2020
ELOY SEPULVEDA Counsel Fees - Court                2,100.00 7/7/2020
Emily J Erickson Education                      25.00 7/7/2020
EMOCHA MOBILE HEALTH INC Professional Service                   870.00 7/7/2020
EMOCHA MOBILE HEALTH INC Professional Service                1,950.00 7/7/2020
EMPIRE PAPER COMPANY Custodian Supplies                1,057.00 7/7/2020
EMPIRE PAPER COMPANY Custodian Supplies                1,436.75 7/7/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   355.00 7/7/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                2,047.64 7/7/2020
ENV SERVICES INC Equipment Maintenanc                1,280.00 7/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                      42.50 7/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 7/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   254.39 7/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   319.60 7/7/2020
ENVIROMATIC SERVICES Building Maintenance                   425.00 7/7/2020
ENVIROMATIC SERVICES Building Maintenance                   451.67 7/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   515.12 7/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,117.47 7/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,369.65 7/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                2,020.00 7/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                2,027.68 7/7/2020
ENVIROMATIC SERVICES Non-Tracked Equipmen              15,502.67 7/7/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   432.00 7/7/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,133.46 7/7/2020
ERC ENVIRONMENTAL & CONSTRUCTION Building Maintenance                8,220.00 7/7/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,132.11 7/7/2020
ERGON ASPHALT & EMULSIONS INC Base Stabilization M                1,596.63 7/7/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   407.50 7/7/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   920.00 7/7/2020
EVCO PARTNERS LP Parts and Supplies                      45.00 7/7/2020
EVCO PARTNERS LP Kitchen Supplies                      50.20 7/7/2020
EVCO PARTNERS LP Building Maintenance                      70.78 7/7/2020
EVCO PARTNERS LP Building Maintenance                      80.80 7/7/2020
EVCO PARTNERS LP Supplies                      84.48 7/7/2020
EVCO PARTNERS LP Parts and Supplies                   110.86 7/7/2020
EVCO PARTNERS LP Supplies                   123.36 7/7/2020
EVCO PARTNERS LP Parts and Supplies                   125.64 7/7/2020
EVCO PARTNERS LP Landscaping Expense                   126.45 7/7/2020
EVCO PARTNERS LP Building Maintenance                   134.87 7/7/2020
EVCO PARTNERS LP Small Tools                   199.62 7/7/2020
EVCO PARTNERS LP Landscaping Expense                   215.04 7/7/2020
EVCO PARTNERS LP Field Equipment & Su                   654.00 7/7/2020
EVCO PARTNERS LP Field Equipment & Su                1,900.35 7/7/2020
EVCO PARTNERS LP Non-Tracked Equipmen              32,572.50 7/7/2020
EVRIDGE TRACTOR INC Parts and Supplies                   719.44 7/7/2020
EXPONENTIAL PROPERTY GRP VIII-G LLC Utility Assistance                      37.39 7/7/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,090.04 7/7/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                4,487.00 7/7/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   100.00 7/7/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   750.00 7/7/2020
FEDEX Postage                      74.25 7/7/2020
FEDEX Postage                      78.82 7/7/2020
FEDEX Postage                      84.24 7/7/2020
FEDEX Postage                   285.53 7/7/2020
FEDEX Postage                   309.11 7/7/2020
FEDEX Postage                   832.08 7/7/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      83.93 7/7/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   150.01 7/7/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   767.50 7/7/2020
FIESTA #46 Food/Hygiene Assista                      26.00 7/7/2020
FIESTA MART #76 Food/Hygiene Assista                      26.00 7/7/2020
FIESTA MART INC Food/Hygiene Assista                      26.00 7/7/2020
FIREHOUSE HYDROSTAT SERVICES LLC Equipment Maintenanc                   108.00 7/7/2020
FIRST CHOICE POWER Utility Assistance                   207.41 7/7/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      34.02 7/7/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   160.90 7/7/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   386.60 7/7/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   439.44 7/7/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   676.35 7/7/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   780.45 7/7/2020
FISHER SCIENTIFIC COMPANY LLC Lab Equipment Mainte              31,890.00 7/7/2020
FISHER SCIENTIFIC COMPANY LLC Capital Outlay-Furni              67,050.00 7/7/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                4,258.45 7/7/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            297,572.67 7/7/2020
FLR SOLUTIONS LLC Parts and Supplies                   818.30 7/7/2020
FORT WORTH FUNERALS & CREMATIONS Transportation              27,639.00 7/7/2020
FORT WORTH ISD Restitution Payable                   125.82 7/7/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   205.50 7/7/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   319.80 7/7/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   160.00 7/7/2020
FORT WORTH WATER DEPARTMENT Water                      51.06 7/7/2020
FORT WORTH WATER DEPARTMENT Water                   238.07 7/7/2020
FORT WORTH WATER DEPARTMENT Water                1,145.00 7/7/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                8,835.97 7/7/2020
FORT WORTH WATER DEPARTMENT Water                9,872.75 7/7/2020
FORT WORTH WATER DEPARTMENT Water              35,941.40 7/7/2020
FORTERRA PIPE & PRECAST LLC Culverts              11,500.00 7/7/2020
FRANK ADLER Counsel Fees - Juven                   100.00 7/7/2020
FRANK ADLER Counsel Fees - CPS                   100.00 7/7/2020
FRANK ADLER Counsel Fees - Juven                   300.00 7/7/2020
FRED DAVID HOWEY Counsel Fees - Court                      10.00 7/7/2020
FRED DAVID HOWEY Counsel Fees - Court                      22.50 7/7/2020
FRED DAVID HOWEY Counsel Fees - Court                   840.00 7/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   238.46 7/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   274.78 7/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   509.87 7/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   570.00 7/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   747.37 7/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,956.49 7/7/2020
FUGRO USA LAND INC Professional Service                   720.00 7/7/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                      75.00 7/7/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 7/7/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                1,100.00 7/7/2020
G ANDREW PLATT Counsel Fees - Court                   150.00 7/7/2020
GALLOMAR LLC Miscellaneous                   838.53 7/7/2020
GALLS PARENT HOLDINGS LLC Clothing                    (54.99) 7/7/2020
GALLS PARENT HOLDINGS LLC Clothing                   153.57 7/7/2020
GALLS PARENT HOLDINGS LLC Clothing                   196.00 7/7/2020
GALLS PARENT HOLDINGS LLC Supplies                   199.90 7/7/2020
GALLS PARENT HOLDINGS LLC Clothing                   344.94 7/7/2020
GALLS PARENT HOLDINGS LLC Clothing                2,139.30 7/7/2020
GALLS PARENT HOLDINGS LLC Clothing              27,310.88 7/7/2020
GENERAL DATATECH LP Non-Track Equipment              73,489.50 7/7/2020
GEORGE ALAN STEELE Counsel Fees - Court                   407.50 7/7/2020
GEORGE B MACKEY Counsel Fees - Court                1,310.00 7/7/2020
GEXA ENERGY LP Utility Assistance                   158.54 7/7/2020
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   398.34 7/7/2020
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   706.00 7/7/2020
GLOBAL REAL ESTATE MANAGEMENT Rental Assistance                1,800.00 7/7/2020
GLOBAL SURVEILLANCE ASSOCIATES Electronic Equipment              17,650.00 7/7/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   600.00 7/7/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,000.00 7/7/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                3,175.00 7/7/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   161.50 7/7/2020
GOVERNMENT SCIENTIFIC SOURCE Custodian Supplies                   601.68 7/7/2020
GREEN GUARD FIRST AID & SAFETY Supplies                   321.20 7/7/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      40.53 7/7/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      51.88 7/7/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      73.01 7/7/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   417.00 7/7/2020
GREYCON INC Landscaping Expense                   339.24 7/7/2020
GREYCON INC Landscaping Expense                   747.41 7/7/2020
GRIFFITH, JAY, & MICHEL LLP Counsel Fees - Proba                1,000.00 7/7/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   364.30 7/7/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,056.12 7/7/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,208.79 7/7/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,548.96 7/7/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,833.66 7/7/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,850.03 7/7/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                6,336.72 7/7/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                7,392.84 7/7/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              10,561.20 7/7/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              57,858.00 7/7/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V            528,060.00 7/7/2020
GUIDEHOUSE HOLDING CORPORATION Professional Service              97,370.00 7/7/2020
GULLIVER'S TRAVEL SERVICE INC Travel                   376.64 7/7/2020
GW OUTFITTERS LP Supplies                      99.00 7/7/2020
HACH COMPANY Lab Supplies                   160.59 7/7/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   862.50 7/7/2020
HARMON VILLAS INVESTMENTS LP Rental Assistance                   896.00 7/7/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 7/7/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 7/7/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   445.00 7/7/2020
HARMONY M SCHUERMAN Counsel Fees - Court                3,130.00 7/7/2020
HAROLD V JOHNSON Counsel Fees - Court                   320.00 7/7/2020
HAROLD V JOHNSON Counsel Fees - Court                   542.50 7/7/2020
HAROLD V JOHNSON Counsel Fees - Court                   656.25 7/7/2020
HAROLD V JOHNSON Counsel Fees - Court                1,915.00 7/7/2020
HARPER MAINTENANCE SERVICE INC Building Maintenance                   255.00 7/7/2020
HART INTERCIVIC INC Hardware Maintenance            505,178.00 7/7/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   127.84 7/7/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   827.02 7/7/2020
HEATHER M LYTLE Counsel Fees - Court                   287.50 7/7/2020
HEATHER M LYTLE Counsel Fees - Court                   357.50 7/7/2020
HEIDELBERG USA INC Equipment Maintenanc                1,693.00 7/7/2020
HENRY J CLARK JR Counsel Fees - Court                   645.00 7/7/2020
HENRY SCHEIN Medical Supplies                   208.94 7/7/2020
HENRY SCHEIN Medical Supplies                   500.00 7/7/2020
HERBERT D EVERITT Counsel Fees - Court                   223.75 7/7/2020
HERBERT D EVERITT Counsel Fees - Court                   343.75 7/7/2020
HERBERT D EVERITT Counsel Fees - Court                   361.25 7/7/2020
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      42.91 7/7/2020
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                2,723.00 7/7/2020
HILEY CARS FORT WORTH LP Central Garage Inv                   283.04 7/7/2020
HIRED HANDS INC Interpreter Fees                   150.00 7/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      97.50 7/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   150.00 7/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   335.00 7/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   395.00 7/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   800.00 7/7/2020
HOLOGIC Lab Supplies              53,375.00 7/7/2020
HOLOGIC Lab Supplies            147,560.00 7/7/2020
HOLT CAT Parts and Supplies                   218.82 7/7/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      84.40 7/7/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      95.20 7/7/2020
HOME DEPOT PRO-SUPPLY WORKS Lab Supplies                   101.50 7/7/2020
HOME DEPOT PRO-SUPPLY WORKS Parts and Supplies                   340.20 7/7/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   459.00 7/7/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   546.33 7/7/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   680.40 7/7/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   793.80 7/7/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,088.16 7/7/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                2,041.20 7/7/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                5,922.12 7/7/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies              13,738.80 7/7/2020
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   955.50 7/7/2020
HOPPES & CUTRER LLC Counsel Fees - CPS                1,100.00 7/7/2020
HORIZON LAB SYSTEMS LLC Professional Service                   588.00 7/7/2020
HOUSING CHANNEL Rent                3,580.00 7/7/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 7/7/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 7/7/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 7/7/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 7/7/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 7/7/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 7/7/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 7/7/2020
HTCI EDAS FOX LLC Capital Outlay-Compu                8,300.00 7/7/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 7/7/2020
ICS JAIL SUPPLIES INC Personal Hygiene                      64.77 7/7/2020
ICS JAIL SUPPLIES INC Personal Hygiene                      90.76 7/7/2020
ICS JAIL SUPPLIES INC Personal Hygiene                   283.83 7/7/2020
ICS JAIL SUPPLIES INC Personal Hygiene                1,599.15 7/7/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   210.00 7/7/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   500.00 7/7/2020
IEH AUTO PARTS LLC Central Garage Inv                1,572.42 7/7/2020
IMPACT FIRE SERVICES LLC Equipment Maintenanc                      16.50 7/7/2020
IMPACT FIRE SERVICES LLC Building Maintenance                   243.75 7/7/2020
IMPACT FIRE SERVICES LLC Building Maintenance                   485.50 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      42.53 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      50.90 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 7/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 7/7/2020
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                1,392.08 7/7/2020
IRVING HOLDINGS INC Miscellaneous Receiv                   214.15 7/7/2020
IRVING HOLDINGS INC Transportation                   278.85 7/7/2020
IRVING HOLDINGS INC Transportation                   597.50 7/7/2020
IRVING HOLDINGS INC Transportation                1,269.85 7/7/2020
J REYNOLDS & CO INC Building Maintenance                1,055.25 7/7/2020
J STEVEN BUSH Litigation Expense                        7.75 7/7/2020
J STEVEN BUSH Counsel Fees - Court                   400.00 7/7/2020
J STEVEN BUSH Counsel Fees - Court                1,300.00 7/7/2020
JACK G DUFFY JR Counsel Fees - Court                      22.50 7/7/2020
JACK G DUFFY JR Counsel Fees - Court                      30.00 7/7/2020
JACK G DUFFY JR Counsel Fees - Court                      80.00 7/7/2020
JACK G DUFFY JR Counsel Fees - Court                   370.00 7/7/2020
JACK G DUFFY JR Counsel Fees - Court                   620.00 7/7/2020
JACK G DUFFY JR Counsel Fees - Court                1,100.00 7/7/2020
JACOB BRANCH District Attorney Fe                      25.00 7/7/2020
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                   430.66 7/7/2020
JAMES D RENFORTH II Counsel Fees - Court                   312.50 7/7/2020
JAMES D RENFORTH II Counsel Fees - Court                   900.00 7/7/2020
JAMES D RENFORTH II Counsel Fees - Court                   950.00 7/7/2020
James H Gottlich Education                   540.93 7/7/2020
JAMES MASEK Counsel Fees - CPS                   292.50 7/7/2020
JAMES MASEK Counsel Fees - Juven                   386.00 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                      51.35 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                      60.86 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                      80.24 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                      92.10 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                   170.93 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                   283.42 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                   288.77 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                   305.15 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                   323.43 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                   468.82 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                   599.93 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                   725.41 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                   814.62 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                   835.09 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                   991.89 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,629.89 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                2,380.67 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                3,534.21 7/7/2020
JAMES RIVER SOLUTIONS LLC Fuel                5,202.57 7/7/2020
JASON CADE HARRIS Counsel Fees - CPS                1,040.00 7/7/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,625.00 7/7/2020
JERRY WOOD Counsel Fees - Court                   480.00 7/7/2020
JIM LANE Counsel Fees - Court                   710.00 7/7/2020
JIM LANE Counsel Fees - Court                2,470.00 7/7/2020
JOETTA L KEENE Counsel Fees - Capit                6,662.50 7/7/2020
JOHN BENOIST Counsel Fees - Proba                2,200.00 7/7/2020
JOHN BENOIST Counsel Fees - Proba                2,200.00 7/7/2020
JOHN CHARLES OSWALT Investigative                   175.00 7/7/2020
JOHN ECK Counsel Fees - CPS                   200.00 7/7/2020
JOHN ECK Counsel Fees - CPS                   310.00 7/7/2020
JOHN EDWARD AVERY Counsel Fees - Court                   450.00 7/7/2020
JOHN EDWARD AVERY Counsel Fees - Court                   550.00 7/7/2020
JOHN G JOHNSON Counsel Fees - Court                   187.50 7/7/2020
JOHN T BRENDER Counsel Fees - Court                   586.00 7/7/2020
JOHN T BRENDER Counsel Fees - Court                   756.00 7/7/2020
Jonathan R Mullins Education                        8.00 7/7/2020
JONATHAN SIMPSON Counsel Fees - Court                   182.50 7/7/2020
JONATHAN W FOX Counsel Fees - CPS                   320.00 7/7/2020
JOSE FELIPE VELA JR Investigative                   425.00 7/7/2020
JOSE FELIPE VELA JR Investigative                   489.66 7/7/2020
JOSHUA CALDWELL Damage Claims                   125.00 7/7/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                1,142.50 7/7/2020
Joshua T Burgess Dues                   130.00 7/7/2020
JULIE JACOBSON Counsel Fees - CPS                   100.00 7/7/2020
JULIE JACOBSON Counsel Fees - Juven                   300.00 7/7/2020
JULIE JACOBSON Counsel Fees - CPS                   520.00 7/7/2020
JUST ENERGY TEXAS I CORP Utility Assistance                   226.79 7/7/2020
JUSTICE OF THE PEACE 7 Miscellaneous Payabl                2,424.40 7/7/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   540.00 7/7/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   850.00 7/7/2020
KAPPA MAP GROUP LLC Supplies                   111.60 7/7/2020
KAPPA MAP GROUP LLC Field Equipment & Su                   613.80 7/7/2020
KARA CARRERAS Counsel Fees - Court                   552.50 7/7/2020
KARMEN JOHNSON Counsel Fees - CPS                   100.00 7/7/2020
KARMEN JOHNSON Counsel Fees - CPS                1,883.00 7/7/2020
KARMEN JOHNSON Counsel Fees - CPS                2,136.00 7/7/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 7/7/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 7/7/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                   575.00 7/7/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                1,725.00 7/7/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                1,016.00 7/7/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   100.00 7/7/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   487.50 7/7/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   850.00 7/7/2020
KAYLA ELAINE HARRINGTON Counsel Fees - CPS                   720.00 7/7/2020
KAYLA ELAINE HARRINGTON Counsel Fees - CPS                2,550.00 7/7/2020
KEITH E DANIELS Counsel Fees - Juven                   300.00 7/7/2020
KEITH MCKAY Counsel Fees - Court                        7.50 7/7/2020
KEITH MCKAY Counsel Fees - Court                      80.00 7/7/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 7/7/2020
KENAN LAW FIRM PC Counsel Fees - Court                   480.00 7/7/2020
KENNETH R GORDON PC Counsel Fees - Court                   100.00 7/7/2020
KENNETH R GORDON PC Counsel Fees - Court                   362.50 7/7/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   200.00 7/7/2020
KIMBERLY DEWEY Counsel Fees - CPS                   390.00 7/7/2020
KIMBERLY DEWEY Counsel Fees - CPS                3,398.00 7/7/2020
KIMLEY-HORN AND ASSOCIATES INC Professional Service                5,797.46 7/7/2020
KOBBY TYRONE WARREN Counsel Fees - Juven                   100.00 7/7/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   700.00 7/7/2020
KOBBY TYRONE WARREN Counsel Fees - Court                1,350.00 7/7/2020
KROGER TEXAS LP Food/Hygiene Assista                   184.91 7/7/2020
KSM EXCHANGE LLC Parts and Supplies                   239.82 7/7/2020
KSM EXCHANGE LLC Parts and Supplies                   292.95 7/7/2020
KSM EXCHANGE LLC Parts and Supplies                   450.04 7/7/2020
KSM EXCHANGE LLC Parts and Supplies                   630.16 7/7/2020
KSM EXCHANGE LLC Parts and Supplies                   762.43 7/7/2020
KSM EXCHANGE LLC Parts and Supplies                1,049.69 7/7/2020
KSM EXCHANGE LLC Parts and Supplies                1,075.82 7/7/2020
KURZ & CO Food                   266.97 7/7/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      94.94 7/7/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Capital Outlay Low V                3,282.78 7/7/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Capital Outlay Low V                3,623.00 7/7/2020
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 7/7/2020
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,000.00 7/7/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      28.43 7/7/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      87.64 7/7/2020
LARRY E REED Counsel Fees - Court                   242.50 7/7/2020
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 7/7/2020
LATEPH A ADENIJI Counsel Fees - Court                   322.50 7/7/2020
LATEPH A ADENIJI Counsel Fees - Court                   385.00 7/7/2020
LATEPH A ADENIJI Counsel Fees - Court                   745.00 7/7/2020
LATEPH A ADENIJI Counsel Fees - Court                3,775.00 7/7/2020
LAURA E GANOZA Counsel Fees - CPS                   660.00 7/7/2020
LAUREL HEIGHTS AT CITYVIEW LP Rental Assistance                   150.00 7/7/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   122.50 7/7/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   450.00 7/7/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   810.00 7/7/2020
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                1,325.00 7/7/2020
LAW OFFICE OF COREY D WILLIAMS PLLC Counsel Fees - Proba                2,874.60 7/7/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,035.00 7/7/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,340.00 7/7/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   340.00 7/7/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   390.00 7/7/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   480.00 7/7/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,360.00 7/7/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,430.00 7/7/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                2,230.00 7/7/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   100.00 7/7/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   400.00 7/7/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   112.50 7/7/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   435.00 7/7/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   706.25 7/7/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   127.50 7/7/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   280.00 7/7/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   510.00 7/7/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   680.00 7/7/2020
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                   500.00 7/7/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                6,270.00 7/7/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   230.00 7/7/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   420.50 7/7/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   670.00 7/7/2020
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 7/7/2020
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 7/7/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   168.75 7/7/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   800.00 7/7/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   218.75 7/7/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   475.00 7/7/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   100.00 7/7/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   100.00 7/7/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   350.00 7/7/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 7/7/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   650.00 7/7/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   825.00 7/7/2020
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   410.00 7/7/2020
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   900.00 7/7/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   525.00 7/7/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   543.75 7/7/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   768.75 7/7/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   897.50 7/7/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,100.00 7/7/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,490.00 7/7/2020
LAWSON PRODUCTS INC Small Tools                      14.81 7/7/2020
LAWSON PRODUCTS INC Parts and Supplies                   209.03 7/7/2020
LENA POPE HOME INC Professional Service                   855.00 7/7/2020
LENA POPE HOME INC Professional Service              11,499.63 7/7/2020
LENA POPE HOME INC Professional Service              19,338.52 7/7/2020
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      59.50 7/7/2020
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   179.94 7/7/2020
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   211.73 7/7/2020
LESLIE C JOHNS Counsel Fees - Court                   470.00 7/7/2020
LESLIE C JOHNS Counsel Fees - Court                1,370.00 7/7/2020
LEX JOHNSTON PC Counsel Fees - Court                   160.00 7/7/2020
LEX JOHNSTON PC Counsel Fees - Court                3,743.00 7/7/2020
LEX JOHNSTON PC Counsel Fees - Court                4,605.00 7/7/2020
LIBERTY POWER HOLDINGS LLC Utility Assistance                   115.84 7/7/2020
LIEN KIM PHAM Rental Assistance                1,350.00 7/7/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   634.58 7/7/2020
LINDSEY LAIRD Counsel Fees - CPS                   500.00 7/7/2020
LISA HOOBLER Counsel Fees - Court                5,990.00 7/7/2020
LISA MARIE CELLA Counsel Fees - Juven                   637.50 7/7/2020
LISA MORTON Reporter's Records (                   285.00 7/7/2020
LOCK TIGHT SECURITY INC Building Maintenance                   115.00 7/7/2020
LOCK TIGHT SECURITY INC Building Maintenance                   147.60 7/7/2020
LOCK TIGHT SECURITY INC Building Maintenance                   238.50 7/7/2020
LOCK TIGHT SECURITY INC Building Maintenance                   303.12 7/7/2020
LOCK TIGHT SECURITY INC Supplies                1,200.55 7/7/2020
LOCK TIGHT SECURITY INC Building Maintenance                1,592.90 7/7/2020
LOCK TIGHT SECURITY INC Parts and Supplies                1,656.54 7/7/2020
LONE STAR BANNERS AND FLAGS Building Maintenance                1,453.00 7/7/2020
LONE STAR BANNERS AND FLAGS Building Maintenance                3,395.00 7/7/2020
LONGHORN INC Landscaping Expense                   149.34 7/7/2020
LONGHORN INC Landscaping Expense                3,023.40 7/7/2020
LORD'S RELOCATION SERVICES INC Landscaping Expense                8,125.00 7/7/2020
LOWE'S Building Maintenance                      23.74 7/7/2020
LOWE'S Building Maintenance                      30.26 7/7/2020
LOWE'S Landscaping Expense                      38.00 7/7/2020
LOWE'S Building Maintenance                      55.92 7/7/2020
LOWE'S Supplies                   118.65 7/7/2020
LOWE'S Building Maintenance                   131.06 7/7/2020
LOWE'S Parts and Supplies                   139.88 7/7/2020
LOWE'S Range Supplies                   198.69 7/7/2020
LOWE'S Field Equipment & Su                   360.44 7/7/2020
LYNN LEONE Miscellaneous                   813.44 7/7/2020
M TRENT LOFTIN Counsel Fees - Juven                   100.00 7/7/2020
M TRENT LOFTIN Counsel Fees - Juven                   300.00 7/7/2020
M TRENT LOFTIN Counsel Fees - Court                   475.00 7/7/2020
M TRENT LOFTIN Counsel Fees - Court                   900.00 7/7/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      49.56 7/7/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   214.88 7/7/2020
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   280.88 7/7/2020
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                   619.50 7/7/2020
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   822.00 7/7/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                2,010.96 7/7/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                5,262.60 7/7/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                8,900.00 7/7/2020
MALIA L HOWARD Counsel Fees - CPS                   100.00 7/7/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                1,125.00 7/7/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                1,285.00 7/7/2020
MANUEL REYES Investigative                   275.00 7/7/2020
MANUEL T VALDEZ Visiting Judges                   256.88 7/7/2020
Mark C Kratovil Court Costs                      15.00 7/7/2020
MARTIN MARIETTA MATERIALS INC Rock and Gravel                2,770.04 7/7/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M                3,030.00 7/7/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M              14,400.00 7/7/2020
MAVICH LLC Supplies                        6.60 7/7/2020
MAVICH LLC Supplies                        8.40 7/7/2020
MAVICH LLC Supplies                      13.20 7/7/2020
MAVICH LLC Pool Maintenance                      17.82 7/7/2020
MAVICH LLC Safety/Tactical Supp                      39.15 7/7/2020
MAVICH LLC Supplies                      42.00 7/7/2020
MAVICH LLC Field Equipment & Su                      56.04 7/7/2020
MAVICH LLC Parts and Supplies                      68.23 7/7/2020
MAVICH LLC Custodian Supplies                      73.64 7/7/2020
MAVICH LLC Building Maintenance                      74.84 7/7/2020
MAVICH LLC Parts and Supplies                      89.76 7/7/2020
MAVICH LLC Building Maintenance                   176.11 7/7/2020
MAVICH LLC Parts and Supplies                   180.00 7/7/2020
MAVICH LLC Shrff Commissary Inv                   251.80 7/7/2020
MAVICH LLC Custodian Supplies                   254.48 7/7/2020
MAVICH LLC Supplies                   829.14 7/7/2020
MAX BREWINGTON Counsel Fees - CPS                   200.00 7/7/2020
MBP RETREAT LLC Rental Assistance                1,820.00 7/7/2020
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                      54.08 7/7/2020
MCKESSON MEDICAL-SURGICAL INC Educational Material                   601.92 7/7/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   995.00 7/7/2020
MD MACHINE Equipment Maintenanc                      80.80 7/7/2020
MEDLINE INDUSTRIES INC Medical Supplies                   147.72 7/7/2020
MEDLINE INDUSTRIES INC Lab Supplies                   360.00 7/7/2020
MEDLINE INDUSTRIES INC Medical Supplies                   376.50 7/7/2020
MEDLINE INDUSTRIES INC Medical Supplies                7,804.45 7/7/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   500.00 7/7/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   700.00 7/7/2020
MELISSA L HAMRICK Counsel Fees - Court                   430.00 7/7/2020
MELISSA L HAMRICK Counsel Fees - Juven                2,100.00 7/7/2020
MERCEDES MEDICAL LLC Medical Supplies                   159.00 7/7/2020
METLIFE CORE PROPERTY REIT LLC Utility Assistance                      62.79 7/7/2020
METLIFE CORE PROPERTY REIT LLC Rental Assistance                1,515.00 7/7/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                2,875.00 7/7/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                3,450.00 7/7/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                3,600.00 7/7/2020
MHMR OF TARRANT COUNTY Spec Needs Off Proj              11,601.60 7/7/2020
MHMR OF TARRANT COUNTY Subrecipient Service              12,657.35 7/7/2020
MHMR OF TARRANT COUNTY Spec Needs Off Proj              45,423.58 7/7/2020
MHMR OF TARRANT COUNTY MHMR            231,786.42 7/7/2020
MICHAEL BERGER Counsel Fees - Juven                   540.00 7/7/2020
MICHAEL BERGER Counsel Fees-Crimina                   550.00 7/7/2020
MICHAEL R KURMES ATTY AT LAW Counsel Fees - CPS                   250.00 7/7/2020
MICHELLE M STEWART Professional Service                   444.40 7/7/2020
MID-CITIES CARE CORPS County Projects              20,000.00 7/7/2020
MILWAUKEE COUNTY CLERK OF COURT Certified Copies/Tra                   439.35 7/7/2020
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      32.28 7/7/2020
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      44.48 7/7/2020
MSC INDUSTRIAL SUPPLY CO INC Building Maintenance                   139.44 7/7/2020
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   238.00 7/7/2020
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   398.52 7/7/2020
MSC INDUSTRIAL SUPPLY CO INC Clothing                   527.15 7/7/2020
MULHOLLAND INDUSTRIES LTD Supplies                        9.90 7/7/2020
MULHOLLAND INDUSTRIES LTD Supplies                      19.80 7/7/2020
MURNAHAN PUBLIC RELATIONS INC Professional Service                   530.29 7/7/2020
NARDIS PUBLIC SAFETY Clothing                   139.42 7/7/2020
NARDIS PUBLIC SAFETY Clothing                   583.80 7/7/2020
NATIONAL MEDICAL SERVICES INC Supplies                   270.00 7/7/2020
NATIONAL MEDICAL SERVICES INC Professional Service                2,970.00 7/7/2020
NATIONAL MEDICAL SERVICES INC Professional Service                3,583.00 7/7/2020
NETSYNC NETWORK SOLUTIONS Non-Tracked Equipmen                1,614.76 7/7/2020
NETSYNC NETWORK SOLUTIONS Capital Outlay-Compu              13,275.00 7/7/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   200.00 7/7/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   650.00 7/7/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   925.00 7/7/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,295.00 7/7/2020
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 7/7/2020
NORTH TEXAS COMMISSION Dues                9,000.00 7/7/2020
NORTH TEXAS SUPERSAVE LP Food/Hygiene Assista                      25.50 7/7/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.48 7/7/2020
NORTHPOINTE INC Non-Tracked Equipmen              31,750.00 7/7/2020
NOVATECH INC Equipment Maintenanc                   173.54 7/7/2020
NOVATECH INC Equipment Maintenanc                   550.80 7/7/2020
NOVATECH INC Equipment Maintenanc                2,343.82 7/7/2020
NV2 COBBLE HILLS PARTNERS LLC Utility Assistance                      67.93 7/7/2020
NV2 COBBLE HILLS PARTNERS LLC Rental Assistance                   750.00 7/7/2020
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,519.50 7/7/2020
OFFICE OF THE ATTORNEY GENERAL Constable 8 Fees                      49.50 7/7/2020
OGBURNS TRUCK PARTS Parts and Supplies                   173.34 7/7/2020
OGBURNS TRUCK PARTS Parts and Supplies                   540.76 7/7/2020
OGBURNS TRUCK PARTS Parts and Supplies                   851.64 7/7/2020
OLGA CAMPBELL Counsel Fees - CPS                   793.00 7/7/2020
OLUFUNMILOLA OLANIPEKUN Counsel Fees - CPS                1,250.00 7/7/2020
ORDWAY CORPORATION Equipment Maintenanc                   375.00 7/7/2020
O'REILLY AUTO PARTS Education                  (120.00) 7/7/2020
O'REILLY AUTO PARTS Other Revenue                      (8.42) 7/7/2020
O'REILLY AUTO PARTS Parts and Supplies                      51.95 7/7/2020
O'REILLY AUTO PARTS Parts and Supplies                   128.78 7/7/2020
O'REILLY AUTO PARTS Central Garage Inv                   247.24 7/7/2020
O'REILLY AUTO PARTS Parts and Supplies                   303.20 7/7/2020
O'REILLY AUTO PARTS Parts and Supplies                   553.30 7/7/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                      49.93 7/7/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                   159.76 7/7/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                   349.48 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   671.52 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   838.74 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   938.59 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,328.01 7/7/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                1,622.74 7/7/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,116.29 7/7/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,122.95 7/7/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 7/7/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 7/7/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,129.60 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,238.40 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                2,350.32 7/7/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                2,861.86 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                3,031.53 7/7/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,086.17 7/7/2020
ORIENTAL BUILDING SERVICES INC Contract Labor                4,259.20 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                5,707.92 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                7,330.76 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                9,233.40 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              18,242.96 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              18,242.96 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              22,090.21 7/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services              24,174.72 7/7/2020
ORIGINAL WATERMEN INC Pool Maintenance                      50.95 7/7/2020
OSBURN ASSOCIATES INC Sign Shop Inventory                1,545.00 7/7/2020
OVERHEAD DOOR Building Maintenance                   210.00 7/7/2020
OWENS & OWENS Counsel Fees - Proba                1,000.00 7/7/2020
OWENS & OWENS Counsel Fees - Proba                1,000.00 7/7/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   356.25 7/7/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   575.00 7/7/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                3,690.00 7/7/2020
PALO ALTO EQUITY ENTERPRISES LLC Rent Sub to L'lords                2,340.00 7/7/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   230.00 7/7/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   575.00 7/7/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   710.00 7/7/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   820.00 7/7/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,600.00 7/7/2020
PAN AMERICAN WIRE INC Equipment Maintenanc                2,167.92 7/7/2020
PARKER COUNTY City Participation               (9,511.50) 7/7/2020
PARKER COUNTY Contract Labor              47,883.53 7/7/2020
PARKER ELECTRIC Building Maintenance                   156.00 7/7/2020
PARKER ELECTRIC Building Maintenance                   453.24 7/7/2020
PARKER ELECTRIC Building Maintenance                3,078.81 7/7/2020
PARKLAND ENTERPRISES LLC Elevator Maintenance                      44.10 7/7/2020
PARKLAND ENTERPRISES LLC Elevator Maintenance                6,955.90 7/7/2020
PARKSIDE APARTMENTS Trust - Justice of t                1,233.39 7/7/2020
PARNELL E RYAN Psych Exams/Testimon                1,000.00 7/7/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   380.00 7/7/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   655.00 7/7/2020
PATRICK T CURRAN Counsel Fees - Court                   625.00 7/7/2020
PATRICK T CURRAN Counsel Fees - Court                   797.50 7/7/2020
PATRICK T CURRAN Counsel Fees - Court                1,635.00 7/7/2020
PATRICK T CURRAN Counsel Fees - Court                2,050.00 7/7/2020
PATRICK T CURRAN Counsel Fees - Court                4,037.50 7/7/2020
PATTY TILLMAN Counsel Fees - Court                   265.00 7/7/2020
PATTY TILLMAN Counsel Fees - Court                1,858.00 7/7/2020
PAUL A CONNER Counsel Fees - Court                   450.00 7/7/2020
PAUL V PREVITE Counsel Fees - Court                   690.00 7/7/2020
PAUL V PREVITE Counsel Fees - Court                   785.00 7/7/2020
PAULA K GREEN Investigative                   220.00 7/7/2020
PAULA K GREEN Investigative                   284.80 7/7/2020
PAULA K GREEN Investigative                   489.65 7/7/2020
PAULA K GREEN Investigative                   509.65 7/7/2020
PAULA K GREEN Investigative                1,603.75 7/7/2020
PAULA K GREEN Court Costs                2,053.15 7/7/2020
PAULA K GREEN Investigative                5,074.68 7/7/2020
PC MAILING SERVICES INC Advertising/Public S                7,618.00 7/7/2020
PEGASUS SCHOOLS INC Resident MH Nonsecur              15,093.90 7/7/2020
PELICAN BAY UTILITY CO. Utility Assistance                   124.11 7/7/2020
PENGAD INC Supplies                      54.64 7/7/2020
PERIPHERAL LOGIX LLC Non-Tracked Equipmen                   645.00 7/7/2020
PERRY OSWIN CHRISMAN Travel                      57.95 7/7/2020
PERRY OSWIN CHRISMAN Visiting Judges                   799.00 7/7/2020
PETER A VAN DALEN Pest Control Service                        8.00 7/7/2020
PETER A VAN DALEN Pest Control Service                        8.00 7/7/2020
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 7/7/2020
PHILIP J MITCHELL Counsel Fees - Proba                1,000.00 7/7/2020
PHILIPPA RENFROE Restitution Payable                      66.39 7/7/2020
PHILLIP FELICIANO Damage Claims                   100.00 7/7/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   175.00 7/7/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   910.00 7/7/2020
PITNEY BOWES PRESORT SERVICES INC Postage                        8.14 7/7/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   234.18 7/7/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   559.38 7/7/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   830.88 7/7/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,361.12 7/7/2020
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   255.00 7/7/2020
POLLOCK Kitchen Supplies                   165.60 7/7/2020
POLLOCK Kitchen Supplies                   649.42 7/7/2020
POLLOCK Kitchen Supplies                3,418.00 7/7/2020
PRAETORIAN OPERATING INC Custodian Supplies                   129.60 7/7/2020
PRINTMPRO LTD Voting Supplies                6,791.40 7/7/2020
PROLEAF CORPORATION Voting Supplies                   849.00 7/7/2020
PROLEAF CORPORATION Capital Outlay Low V                1,999.00 7/7/2020
PROLEAF CORPORATION Supplies                3,013.68 7/7/2020
PROMOTIONAL DESIGNS INC Clothing                   121.20 7/7/2020
PROMOTIONAL DESIGNS INC Clothing                   173.66 7/7/2020
PROMOTIONAL DESIGNS INC Clothing                   215.10 7/7/2020
PROMOTIONAL DESIGNS INC Clothing                   560.51 7/7/2020
PROMOTIONAL DESIGNS INC Clothing                2,228.34 7/7/2020
PROSERV BUSINESS PRODUCTS LLC IT Inventory                    (78.92) 7/7/2020
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                2,000.00 7/7/2020
PROSERV BUSINESS PRODUCTS LLC Printing-Publication                4,000.00 7/7/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   565.00 7/7/2020
QUADMED INC Lab Supplies                      36.00 7/7/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      43.00 7/7/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      54.50 7/7/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   111.73 7/7/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   803.33 7/7/2020
R B EVERETT AND COMPANY Parts and Supplies                   469.55 7/7/2020
R B EVERETT AND COMPANY Parts and Supplies                   612.07 7/7/2020
R D SHEET METAL INC Building Maintenance                2,905.00 7/7/2020
RACHEL DIANE MORRIS Reporter's Records (                   702.00 7/7/2020
RACHEL DIANE MORRIS Professional Service                1,999.80 7/7/2020
RANDY W BOWERS Counsel Fees - Court                   580.00 7/7/2020
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 7/7/2020
RAY HALL JR Counsel Fees - Juven                   100.00 7/7/2020
RAY HALL JR Counsel Fees - CPS                   380.00 7/7/2020
RAY HALL JR Counsel Fees - Court                   456.25 7/7/2020
RAY HALL JR Counsel Fees - Court                   750.00 7/7/2020
RAY HALL JR Counsel Fees - Famil                   878.50 7/7/2020
RAY HALL JR Counsel Fees - CPS                   960.50 7/7/2020
RAY HALL JR Counsel Fees - Court                1,400.00 7/7/2020
RAY HALL JR Counsel Fees - Juven                2,256.00 7/7/2020
RD CORNELL LLC Parts and Supplies                      40.00 7/7/2020
RDO EQUIPMENT CO Parts and Supplies                      71.65 7/7/2020
RDO EQUIPMENT CO Parts and Supplies                   398.13 7/7/2020
RDO EQUIPMENT CO Parts and Supplies                   967.19 7/7/2020
READ'S COLLISION LLC Vehicle Maintenance                   702.85 7/7/2020
READYREFRESH Food                        6.68 7/7/2020
READYREFRESH Health Promotion Pro                      25.43 7/7/2020
READYREFRESH Food                   464.81 7/7/2020
Rebecca L Grassl-Petersen Dues                   111.00 7/7/2020
RECEPT PHARMACY LP Medical Supplies                   136.50 7/7/2020
RECEPT PHARMACY LP Medical Supplies                   143.50 7/7/2020
RECEPT PHARMACY LP Medical Supplies                   892.50 7/7/2020
RECEPT PHARMACY LP Supplies                4,685.89 7/7/2020
RED DOG STUDIOS Promotional Expenses                   396.72 7/7/2020
RED PRODUCTIONS LLC Medical Supplies              11,731.50 7/7/2020
REECE SUPPLY CO OF DALLAS Sign Shop Inventory                   264.70 7/7/2020
RELIABLE PAVING INC Cement and Concrete                9,600.00 7/7/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      40.00 7/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      56.00 7/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      80.34 7/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   176.64 7/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   211.30 7/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   284.66 7/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   307.23 7/7/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   247.29 7/7/2020
RESPONSE MARKETING INC Non-Tracked Equipmen                1,352.00 7/7/2020
RETRACTABLE TECHNOLOGIES INC Medical Supplies                5,742.00 7/7/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              16,671.37 7/7/2020
REYTECH SERVICES LLC Non-Track Const/Bldg              13,133.01 7/7/2020
RICHARD GLADSTONE Counsel Fees - Juven                   700.00 7/7/2020
RICHLAND HILLS WATER DEPT Utility Assistance                   185.88 7/7/2020
RICK'S TIRE SERVICE INC Tires and Tubes                      75.00 7/7/2020
RICK'S TIRE SERVICE INC Tires and Tubes                   135.00 7/7/2020
RICK'S TIRE SERVICE INC Tires and Tubes                   135.00 7/7/2020
RICK'S TIRE SERVICE INC Parts and Supplies                   310.00 7/7/2020
RICOH USA INC Equipment Maintenanc                      61.23 7/7/2020
RICOH USA INC Equipment Maintenanc                1,264.39 7/7/2020
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                2,868.00 7/7/2020
RITE OF PASSAGE Medical Supplies                1,676.30 7/7/2020
RITE OF PASSAGE Foster Home Care              13,957.80 7/7/2020
RITE OF PASSAGE Resident - MH Secure              25,156.50 7/7/2020
RITE OF PASSAGE Resident MH Nonsecur              25,156.50 7/7/2020
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 7/7/2020
Robert Esparza Education                        8.00 7/7/2020
ROBERT KEITH GILL Counsel Fees - Court                1,480.00 7/7/2020
ROBERT REINSTEIN Miscellaneous                   813.45 7/7/2020
ROBERTA WALKER Counsel Fees - Court                      70.00 7/7/2020
ROBERTA WALKER Counsel Fees - Court                      82.50 7/7/2020
ROBERTA WALKER Counsel Fees - Court                   167.50 7/7/2020
ROBERTA WALKER Counsel Fees - Court                   650.00 7/7/2020
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 7/7/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   135.00 7/7/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   360.00 7/7/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                2,130.00 7/7/2020
ROBINSON & SMART PC Counsel Fees - CPS                   325.00 7/7/2020
ROBINSON & SMART PC Counsel Fees - Court                   620.00 7/7/2020
ROBINSON & SMART PC Counsel Fees - Court                   710.00 7/7/2020
ROBINSON & SMART PC Counsel Fees - CPS                   866.00 7/7/2020
ROBINSON & SMART PC Counsel Fees - CPS                2,569.98 7/7/2020
ROBINSON & SMART PC Counsel Fees - CPS                3,099.96 7/7/2020
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                2,404.05 7/7/2020
RODZINA INDUSTRIES INC Supplies                        8.00 7/7/2020
RODZINA INDUSTRIES INC Supplies                        8.00 7/7/2020
RODZINA INDUSTRIES INC Supplies                      16.00 7/7/2020
RODZINA INDUSTRIES INC Supplies                   121.00 7/7/2020
RONALD COUCH Counsel Fees - Court                1,050.00 7/7/2020
ROSE ANNA SALINAS Counsel Fees - Court                   230.00 7/7/2020
RTS FINANCIAL SERVICE INC Security Contract              14,827.92 7/7/2020
RUGBY HOLDINGS LLC Building Maintenance                      (1.30) 7/7/2020
RUGBY HOLDINGS LLC Building Maintenance                   408.84 7/7/2020
RUSSELL FEED INC Canine Expense                      23.99 7/7/2020
RUSSELL FEED INC Estray Livestock                   654.31 7/7/2020
S Renee Tidwell Education                   380.00 7/7/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                3,269.43 7/7/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   377.50 7/7/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   655.00 7/7/2020
SAMUEL R TERRY Counsel Fees - Court                   183.75 7/7/2020
SAMUEL R TERRY Counsel Fees - Court                   517.50 7/7/2020
SAMUEL R TERRY Counsel Fees - Court                1,205.00 7/7/2020
SAMUEL R TERRY Counsel Fees - Court                3,040.00 7/7/2020
SANTIAGO SALINAS Counsel Fees - Court                   250.00 7/7/2020
SANTIAGO SALINAS Counsel Fees - Court                   545.00 7/7/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 7/7/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   330.00 7/7/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,350.00 7/7/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 7/7/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,110.00 7/7/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,110.00 7/7/2020
SHARON E GIRAUD PLLC Counsel Fees - CPS                   357.75 7/7/2020
SHAWN PASCHALL Counsel Fees - Court                      70.00 7/7/2020
SHAWN PASCHALL Counsel Fees - Court                   520.00 7/7/2020
SHAWN PASCHALL Counsel Fees - Court                1,130.00 7/7/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      69.00 7/7/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      72.02 7/7/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                      74.74 7/7/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   186.70 7/7/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   207.00 7/7/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   208.00 7/7/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   462.00 7/7/2020
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                1,880.00 7/7/2020
SHI GOVERNMENT SOLUTIONS INC Safety/Tactical Supp                1,900.00 7/7/2020
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen            357,661.00 7/7/2020
SIGMA SURVEILLANCE INC Building Maintenance                1,738.56 7/7/2020
SIGNATURE AUTOMATION LLC Electronic Equipment                9,184.56 7/7/2020
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                   267.90 7/7/2020
SMART GROUP SYSTEMS Supplies                      55.00 7/7/2020
SMART GROUP SYSTEMS Supplies                      55.00 7/7/2020
SMART GROUP SYSTEMS Supplies                   165.00 7/7/2020
SMART GROUP SYSTEMS Supplies                   210.00 7/7/2020
SMITH TEMPORARIES INC Elections Contract L              15,180.50 7/7/2020
SOLOPROTECT US LLC Subscriptions                   330.59 7/7/2020
SOUTHERN AUTOMATION LLC Building Maintenance                   543.00 7/7/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                      53.87 7/7/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                      37.48 7/7/2020
SPORTS SUPPLY GROUP INC Shrff Commissary Inv                   127.36 7/7/2020
SPRINT Investigative                   300.00 7/7/2020
SSAJ GROUP INC Building Maintenance                   478.00 7/7/2020
STACY ALFORD Counsel Fees - CPS                   100.00 7/7/2020
STAPLES ADVANTAGE Supplies                  (123.99) 7/7/2020
STAPLES ADVANTAGE Supplies                      (7.53) 7/7/2020
STAPLES ADVANTAGE Supplies                        5.28 7/7/2020
STAPLES ADVANTAGE Supplies                      10.05 7/7/2020
STAPLES ADVANTAGE Supplies                      11.36 7/7/2020
STAPLES ADVANTAGE Supplies                      14.59 7/7/2020
STAPLES ADVANTAGE Supplies                      26.99 7/7/2020
STAPLES ADVANTAGE Supplies                      32.07 7/7/2020
STAPLES ADVANTAGE Lab Supplies                      34.99 7/7/2020
STAPLES ADVANTAGE Supplies                      36.42 7/7/2020
STAPLES ADVANTAGE Sheriff Inventory                      41.80 7/7/2020
STAPLES ADVANTAGE Voting Supplies                      46.70 7/7/2020
STAPLES ADVANTAGE Supplies                      47.47 7/7/2020
STAPLES ADVANTAGE Supplies                      49.39 7/7/2020
STAPLES ADVANTAGE Supplies                      55.80 7/7/2020
STAPLES ADVANTAGE Supplies                      56.40 7/7/2020
STAPLES ADVANTAGE Supplies                      56.58 7/7/2020
STAPLES ADVANTAGE Supplies                      56.76 7/7/2020
STAPLES ADVANTAGE Supplies                      57.00 7/7/2020
STAPLES ADVANTAGE Supplies                      57.68 7/7/2020
STAPLES ADVANTAGE Supplies                      58.68 7/7/2020
STAPLES ADVANTAGE Supplies                      59.54 7/7/2020
STAPLES ADVANTAGE Supplies                      61.37 7/7/2020
STAPLES ADVANTAGE Supplies                      64.73 7/7/2020
STAPLES ADVANTAGE Supplies                      65.78 7/7/2020
STAPLES ADVANTAGE Supplies                      77.57 7/7/2020
STAPLES ADVANTAGE Supplies                      81.58 7/7/2020
STAPLES ADVANTAGE Supplies                      85.30 7/7/2020
STAPLES ADVANTAGE Supplies                      85.85 7/7/2020
STAPLES ADVANTAGE Supplies                      89.72 7/7/2020
STAPLES ADVANTAGE Supplies                      89.88 7/7/2020
STAPLES ADVANTAGE Custodian Supplies                      89.90 7/7/2020
STAPLES ADVANTAGE Supplies                      93.63 7/7/2020
STAPLES ADVANTAGE Supplies                      96.89 7/7/2020
STAPLES ADVANTAGE Supplies                      97.03 7/7/2020
STAPLES ADVANTAGE Supplies                      97.30 7/7/2020
STAPLES ADVANTAGE Supplies                      97.73 7/7/2020
STAPLES ADVANTAGE Supplies                      98.03 7/7/2020
STAPLES ADVANTAGE Supplies                      98.39 7/7/2020
STAPLES ADVANTAGE Supplies                   103.49 7/7/2020
STAPLES ADVANTAGE Supplies                   106.34 7/7/2020
STAPLES ADVANTAGE Supplies                   107.98 7/7/2020
STAPLES ADVANTAGE Supplies                   109.70 7/7/2020
STAPLES ADVANTAGE Supplies                   111.31 7/7/2020
STAPLES ADVANTAGE Custodian Supplies                   111.75 7/7/2020
STAPLES ADVANTAGE Supplies                   113.70 7/7/2020
STAPLES ADVANTAGE Supplies                   114.48 7/7/2020
STAPLES ADVANTAGE Supplies                   116.34 7/7/2020
STAPLES ADVANTAGE Meeting Expenses                   118.03 7/7/2020
STAPLES ADVANTAGE Supplies                   120.02 7/7/2020
STAPLES ADVANTAGE Supplies                   123.75 7/7/2020
STAPLES ADVANTAGE Supplies                   130.78 7/7/2020
STAPLES ADVANTAGE Supplies                   133.80 7/7/2020
STAPLES ADVANTAGE Supplies                   135.53 7/7/2020
STAPLES ADVANTAGE Supplies                   136.80 7/7/2020
STAPLES ADVANTAGE Supplies                   148.72 7/7/2020
STAPLES ADVANTAGE Supplies                   153.20 7/7/2020
STAPLES ADVANTAGE Supplies                   154.38 7/7/2020
STAPLES ADVANTAGE Supplies                   155.67 7/7/2020
STAPLES ADVANTAGE Supplies                   164.53 7/7/2020
STAPLES ADVANTAGE Supplies                   168.90 7/7/2020
STAPLES ADVANTAGE Supplies                   179.18 7/7/2020
STAPLES ADVANTAGE Supplies                   184.44 7/7/2020
STAPLES ADVANTAGE Supplies                   205.96 7/7/2020
STAPLES ADVANTAGE Supplies                   218.09 7/7/2020
STAPLES ADVANTAGE Supplies                   221.04 7/7/2020
STAPLES ADVANTAGE Supplies                   227.15 7/7/2020
STAPLES ADVANTAGE Supplies                   265.98 7/7/2020
STAPLES ADVANTAGE Supplies                   273.15 7/7/2020
STAPLES ADVANTAGE Shrff Commissary Inv                   306.18 7/7/2020
STAPLES ADVANTAGE Supplies                   336.56 7/7/2020
STAPLES ADVANTAGE Supplies                   348.47 7/7/2020
STAPLES ADVANTAGE Supplies                   364.76 7/7/2020
STAPLES ADVANTAGE Sheriff Inventory                   376.48 7/7/2020
STAPLES ADVANTAGE Supplies                   404.83 7/7/2020
STAPLES ADVANTAGE Supplies                   425.39 7/7/2020
STAPLES ADVANTAGE Non-Tracked Equipmen                   444.00 7/7/2020
STAPLES ADVANTAGE Supplies                   468.72 7/7/2020
STAPLES ADVANTAGE Supplies                   503.58 7/7/2020
STAPLES ADVANTAGE Supplies                   654.40 7/7/2020
STAPLES ADVANTAGE Supplies                   768.76 7/7/2020
STAPLES ADVANTAGE Supplies                   867.10 7/7/2020
STAPLES ADVANTAGE Sheriff Inventory                   958.74 7/7/2020
STAPLES ADVANTAGE Supplies                   961.62 7/7/2020
STAPLES ADVANTAGE Voting Supplies                1,069.20 7/7/2020
STARR COMMONWEALTH Resident MH Nonsecur              20,125.20 7/7/2020
STARTEX POWER Utility Assistance                   426.30 7/7/2020
STATLAB MEDICAL PRODUCTS Lab Supplies                   450.00 7/7/2020
STEELE & FREEMAN INC Retainage            (12,981.45) 7/7/2020
STEELE & FREEMAN INC Professional Service            283,647.45 7/7/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   200.00 7/7/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   312.25 7/7/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   350.00 7/7/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   532.00 7/7/2020
STEPHANIE GONZALEZ Counsel Fees - Court                1,208.00 7/7/2020
STEPHANIE RUSNAK Health Pool Permits                   280.00 7/7/2020
STEPHEN D HANDY PLLC Counsel Fees - Court                      56.25 7/7/2020
STEPHEN D HANDY PLLC Counsel Fees - Court                   216.25 7/7/2020
STEPHEN D HANDY PLLC Counsel Fees - Court                   283.75 7/7/2020
STEPHEN D HANDY PLLC Counsel Fees - Court                   341.25 7/7/2020
STEPHEN D HANDY PLLC Counsel Fees - Court                   350.00 7/7/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   707.50 7/7/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Capit                   875.00 7/7/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,150.00 7/7/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,640.00 7/7/2020
STEVEN JUMES Counsel Fees - Court                   287.50 7/7/2020
STEVEN JUMES Counsel Fees - Court                   312.50 7/7/2020
STEVEN JUMES Counsel Fees - Court                1,350.00 7/7/2020
STEVEN R MIEARS PC Counsel Fees - Court                4,500.00 7/7/2020
STEVEN R MIEARS PC Counsel Fees - Capit                8,687.50 7/7/2020
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   264.50 7/7/2020
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   492.00 7/7/2020
STRATEGIC GOVERNMENT RESOURCES INC Subscriptions                   250.00 7/7/2020
STREAM ENERGY Utility Assistance                   468.20 7/7/2020
STUART HOSE AND PIPE COMPANY Supplies                      96.04 7/7/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   180.30 7/7/2020
SUMMERS LANDING APT INVESTORS LP Utility Assistance                      74.42 7/7/2020
SUMMERS LANDING APT INVESTORS LP Rental Assistance                   867.00 7/7/2020
SUNSET POINTE HOUSING PARTNERSHIP L Rental Assistance                   700.00 7/7/2020
SURVEY SUPPLY INC Field Equipment & Su                   652.28 7/7/2020
SURVEYMONKEY INC Subscriptions                1,188.00 7/7/2020
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   230.00 7/7/2020
SUZY VANEGAS Counsel Fees - Court                   215.00 7/7/2020
SUZY VANEGAS Counsel Fees - Court                   290.00 7/7/2020
TAB PRODUCTS CO LLC Supplies                      98.36 7/7/2020
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                1,920.00 7/7/2020
TAPDANCE LIVE LLC Software Maintenance                   350.00 7/7/2020
TARA V KERSH Counsel Fees - CPS                   100.00 7/7/2020
TARGET SPECIALTY PRODUCTS Field Equipment & Su                1,039.50 7/7/2020
TARRANT CO TAX ASSESSOR COLLECTOR Trust - Constable 7                      74.75 7/7/2020
TARRANT COUNTY CLERK Court Costs                      24.00 7/7/2020
TARRANT COUNTY PARTNERS LP Utility Assistance                      59.77 7/7/2020
TARRANT COUNTY PARTNERS LP Rental Assistance                   896.00 7/7/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                8,005.34 7/7/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   210.00 7/7/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   630.00 7/7/2020
TARRANT COUNTY SHERIFF Travel                1,646.97 7/7/2020
TARRANT COUNTY SHERIFF Travel                2,244.54 7/7/2020
TAYLOR COMMUNICATIONS INC Software Maintenance                5,875.04 7/7/2020
TCSI LLC Residential Servc                5,031.30 7/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Law Books                      20.00 7/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Law Books                   615.00 7/7/2020
TDI FLEET SERVICES Vehicle Maintenance                        7.00 7/7/2020
TDI FLEET SERVICES Central Garage Inv                   221.33 7/7/2020
TDI FLEET SERVICES Parts and Supplies                2,157.91 7/7/2020
TEAGUE NALL & PERKINS INC Professional Service                   149.99 7/7/2020
TEAM TAYLOR INC Central Garage Inv                   150.00 7/7/2020
TECAN US INC Lab Supplies                3,410.21 7/7/2020
TELLER LAW FIRM PC Counsel Fees - CPS                3,680.00 7/7/2020
TERI LYNNE WORKMAN Reporter's Records (                      85.00 7/7/2020
TERI LYNNE WORKMAN Reporter's Records (                   210.00 7/7/2020
TERI LYNNE WORKMAN Professional Service                2,222.00 7/7/2020
TERRACON CONSULTANTS INC Professional Service              49,096.25 7/7/2020
TEXAS COURT REPORTERS ASSOCIATION Education                   150.00 7/7/2020
TEXAS DEPT OF CRIMINAL JUSTICE Shrff Commissary Inv                      26.20 7/7/2020
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                      50.00 7/7/2020
TEXAS GUARDIANSHIP ASSOCIATION Education                1,205.00 7/7/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   262.20 7/7/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   754.11 7/7/2020
TEXAS REHAB GROUP LLC Rehab/Preserve Act              29,561.50 7/7/2020
TEXAS SPARTAN LLC Rental Assistance                1,363.69 7/7/2020
TEXPO POWER LP Utility Assistance                   117.80 7/7/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   100.00 7/7/2020
THE BEDFORD AVERY LP Rent Sub to L'lords                1,990.00 7/7/2020
THE BURRELL GROUP Building Maintenance                   606.00 7/7/2020
THE CENTER FOR AMERICAN & INTL LAW Education                   500.00 7/7/2020
THE CIMA COMPANIES,INC. Casualty Insurance                   450.00 7/7/2020
THE GREEN CHEMICAL STORE INC Custodian Supplies                2,137.95 7/7/2020
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   462.50 7/7/2020
THE HUSTON FIRM PC Counsel Fees - Court                   642.50 7/7/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   738.00 7/7/2020
THE HUSTON FIRM PC Counsel Fees - Court                1,790.00 7/7/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   130.00 7/7/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   137.50 7/7/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   400.00 7/7/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   425.00 7/7/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   550.00 7/7/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   575.00 7/7/2020
THE LOGAN AL LP Rent Sub to L'lords                   850.00 7/7/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                      37.50 7/7/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                      50.00 7/7/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                      75.00 7/7/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   187.50 7/7/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   200.00 7/7/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   350.00 7/7/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   900.00 7/7/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,100.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   150.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   175.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   275.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   325.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   350.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   450.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   500.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   615.00 7/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                3,000.00 7/7/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                      75.00 7/7/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   740.00 7/7/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   797.50 7/7/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   900.00 7/7/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   900.00 7/7/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      41.08 7/7/2020
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                1,085.54 7/7/2020
THE SPOKEN WORD LLC Interpreter Fees                   100.00 7/7/2020
THE SPOKEN WORD LLC Interpreter Fees                   200.00 7/7/2020
THE TAMIS CORPORATION Building Maintenance              33,823.20 7/7/2020
THE TRAVELERS INDEMNITY COMPANY Casualty Insurance                3,030.00 7/7/2020
THE TREE HOUSE INC Supplies                      57.00 7/7/2020
THE TREE HOUSE INC Computer Supplies                      90.00 7/7/2020
THE TREE HOUSE INC Computer Supplies                   114.00 7/7/2020
THE TREE HOUSE INC Supplies                   126.00 7/7/2020
THE TREE HOUSE INC Supplies                   196.00 7/7/2020
THE TREE HOUSE INC Supplies                   231.00 7/7/2020
THE TREE HOUSE INC Supplies                   330.00 7/7/2020
THE TREE HOUSE INC Computer Supplies                   360.00 7/7/2020
THE TREE HOUSE INC Supplies                   429.00 7/7/2020
THE TREE HOUSE INC Computer Supplies                   462.00 7/7/2020
THE TREE HOUSE INC Supplies                   480.00 7/7/2020
THE TREE HOUSE INC Supplies                   612.00 7/7/2020
THE TREE HOUSE INC Supplies                   755.00 7/7/2020
THE TREE HOUSE INC Sheriff Inventory                   924.00 7/7/2020
THERESA YOKO COPELAND Counsel Fees - CPS                   130.00 7/7/2020
THIRD CHAIR INVESTIGATIONS LLC Investigative                   420.34 7/7/2020
THOMAS CHADWICK LEE Counsel Fees - Court                      60.00 7/7/2020
THOMAS CHADWICK LEE Counsel Fees - Court                   275.00 7/7/2020
THOMAS CHADWICK LEE Counsel Fees - Court                   410.00 7/7/2020
THOMAS D MURPHREE Counsel Fees - Court                   525.00 7/7/2020
THOMAS D MURPHREE Counsel Fees - Court                1,150.00 7/7/2020
THOMAS D MURPHREE Counsel Fees - Court                1,175.00 7/7/2020
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                      28.55 7/7/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,786.00 7/7/2020
TIM MOORE Counsel Fees - Court                   750.00 7/7/2020
TIM MOORE Counsel Fees - Court                   830.00 7/7/2020
TIM MOORE Counsel Fees - Court                1,330.00 7/7/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,140.00 7/7/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,990.00 7/7/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   115.00 7/7/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   436.25 7/7/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   710.00 7/7/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   845.00 7/7/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Court                   400.00 7/7/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   432.00 7/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   375.00 7/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   900.00 7/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,050.00 7/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,200.00 7/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,712.50 7/7/2020
TRACI D HUTTON PC Counsel Fees - Proba                2,000.00 7/7/2020
TRACI D HUTTON PC Counsel Fees - Proba                2,000.00 7/7/2020
TRAILS AT RIVER PARK APARTMENTS LLC Utility Assistance                      44.04 7/7/2020
TRAILS AT RIVER PARK APARTMENTS LLC Rental Assistance                1,004.00 7/7/2020
TRANE US INC Air Conditioning Mai                      50.00 7/7/2020
TRAVIS YOUNG Counsel Fees - Court                   600.00 7/7/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      17.95 7/7/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 7/7/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 7/7/2020
TREY E LOFTIN Counsel Fees - Court                   210.00 7/7/2020
TREY E LOFTIN Counsel Fees - Court                1,080.00 7/7/2020
TREY E LOFTIN Counsel Fees - Court                1,290.00 7/7/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   294.39 7/7/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   353.82 7/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      50.00 7/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      55.00 7/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      65.00 7/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      81.00 7/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   130.00 7/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   205.00 7/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   230.00 7/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   265.00 7/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   400.00 7/7/2020
TRUTECH SERVICE SOLUTIONS LLC Equipment Maintenanc                   191.67 7/7/2020
TS ASSET TOSCANA LLC Rental Assistance                   870.00 7/7/2020
TWO WAY RADIO GEAR INC Building Maintenance                   316.50 7/7/2020
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            571,473.00 7/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   565.00 7/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,017.28 7/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,187.62 7/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,519.52 7/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,172.68 7/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                5,889.92 7/7/2020
TYBRA JORDAN Other Payable                      25.00 7/7/2020
U S VENTURE INC Fuel                   107.39 7/7/2020
U S VENTURE INC Fuel                   214.52 7/7/2020
U S VENTURE INC Building Maintenance                   272.70 7/7/2020
U S VENTURE INC Building Maintenance                1,149.31 7/7/2020
U S VENTURE INC Gasoline Inventory                5,247.79 7/7/2020
U S VENTURE INC Gasoline Inventory              18,607.67 7/7/2020
UBEO LLC Capital Outlay-Furni            158,700.00 7/7/2020
ULINE INC Supplies                   300.94 7/7/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                      43.22 7/7/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        3.01 7/7/2020
UNIFIRST HOLDINGS INC Supplies                        4.86 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.96 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                        8.28 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                        8.28 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.24 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      11.04 7/7/2020
UNIFIRST HOLDINGS INC Laundry Services                      11.36 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      18.72 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.48 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.48 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      20.88 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      21.48 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.84 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      24.84 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      25.04 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.80 7/7/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      29.80 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      34.86 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      37.44 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      41.76 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      42.06 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      47.28 7/7/2020
UNIFIRST HOLDINGS INC Building Maintenance                      53.02 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      57.04 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      58.08 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      72.32 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      78.56 7/7/2020
UNIFIRST HOLDINGS INC Custodian Services                   101.32 7/7/2020
UNIFIRST HOLDINGS INC Equipment Rentals                   195.96 7/7/2020
UNIPAK CORP Custodian Supplies                      78.80 7/7/2020
UNITED INTERPRETATION AND Interpreter Fees                   340.00 7/7/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   277.89 7/7/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                1,427.71 7/7/2020
UNIVERSE TECHNICAL TRANSLATION INC Advertising/Public S                3,319.80 7/7/2020
UPS FREIGHT Postage                      95.00 7/7/2020
URBAN AMERICA PRINCIPALS III LLC Professional Service                   600.00 7/7/2020
UT SOUTHWESTERN MEDICAL CENTER Professional Service                   898.60 7/7/2020
VANTOORN & ASSOCIATES INC Captial Murder - Oth                5,000.00 7/7/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Capit                      15.00 7/7/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      45.00 7/7/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   570.00 7/7/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   657.50 7/7/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   900.00 7/7/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,420.00 7/7/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,570.00 7/7/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,670.00 7/7/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,985.00 7/7/2020
VES INTERNATIONAL TEXAS INC Medical Supplies                   145.00 7/7/2020
VES INTERNATIONAL TEXAS INC Capital Outlay-Grant                2,339.00 7/7/2020
VETERANS COUNTY SERVICE OFFICERS Dues                      20.00 7/7/2020
VETERANS COUNTY SERVICE OFFICERS Dues                      20.00 7/7/2020
VETERANS COUNTY SERVICE OFFICERS Dues                      20.00 7/7/2020
VETERANS COUNTY SERVICE OFFICERS Dues                      20.00 7/7/2020
VICTORY SUPPLY INC Shrff Commissary Inv                      28.75 7/7/2020
VICTORY SUPPLY INC Bedding and Clothing                      78.84 7/7/2020
VICTORY SUPPLY INC Personal Hygiene                   128.64 7/7/2020
VICTORY SUPPLY INC Personal Hygiene                   222.30 7/7/2020
VINCENT ANTHONY GONZALES Capital Murder - Exp                1,214.75 7/7/2020
VIRGINIA CARTER Counsel Fees - Court                   370.00 7/7/2020
VIRGINIA CARTER Counsel Fees - Court                   955.00 7/7/2020
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 7/7/2020
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 7/7/2020
VWR INTERNATIONAL LLC Lab Supplies                      12.84 7/7/2020
VWR INTERNATIONAL LLC Parts and Supplies                      72.48 7/7/2020
VWR INTERNATIONAL LLC Lab Supplies                   293.99 7/7/2020
VWR INTERNATIONAL LLC Lab Supplies                   479.00 7/7/2020
VWR INTERNATIONAL LLC Lab Supplies                   900.00 7/7/2020
WAL MART #01-1178 Food/Hygiene Assista                      25.73 7/7/2020
WALGREENS #4131 Food/Hygiene Assista                      26.00 7/7/2020
WALMART #01-5080 Food/Hygiene Assista                      50.49 7/7/2020
WALMART #1801 Food/Hygiene Assista                   135.87 7/7/2020
WALMART #3419 Food/Hygiene Assista                      26.00 7/7/2020
WALMART #4165 Food/Hygiene Assista                      51.00 7/7/2020
WALMART #5312 Food/Hygiene Assista                      26.00 7/7/2020
WALMART #972 Food/Hygiene Assista                      35.95 7/7/2020
WALT A CLEVELAND Counsel Fees - Court                   500.00 7/7/2020
WARREN ST JOHN Counsel Fees - Court                   775.00 7/7/2020
WARREN ST JOHN Counsel Fees - Court                1,250.00 7/7/2020
WARREN ST JOHN Counsel Fees - Court                1,550.00 7/7/2020
WATCHGUARD INC Software Maintenance              12,160.00 7/7/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                      52.50 7/7/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                   150.00 7/7/2020
WEDGE SUPPLY LLC Custodian Supplies                    (66.08) 7/7/2020
WEDGE SUPPLY LLC Building Maintenance                    (35.40) 7/7/2020
WEDGE SUPPLY LLC Custodian Supplies                    (23.60) 7/7/2020
WEDGE SUPPLY LLC Custodian Supplies                    (23.60) 7/7/2020
WEDGE SUPPLY LLC Custodian Supplies                      (7.08) 7/7/2020
WEDGE SUPPLY LLC Custodian Supplies                      (4.72) 7/7/2020
WEDGE SUPPLY LLC Custodian Supplies                      (4.72) 7/7/2020
WEDGE SUPPLY LLC Custodian Supplies                      (2.36) 7/7/2020
WEDGE SUPPLY LLC Custodian Supplies                   212.40 7/7/2020
WES BALL LAW PLLC Counsel Fees - Court                   250.00 7/7/2020
WES BALL LAW PLLC Counsel Fees - Court                1,200.00 7/7/2020
WES BALL LAW PLLC Counsel Fees - Court                1,370.00 7/7/2020
WES BALL LAW PLLC Counsel Fees - Court                4,250.00 7/7/2020
WEST GROUP Law Books                  (918.00) 7/7/2020
WEST GROUP On-line Service                1,499.99 7/7/2020
WEST SIDE LANDFILL WM Disposal Service                   183.95 7/7/2020
WESTDALE HILLS 2013 LP Rent Sub to L'lords                2,324.00 7/7/2020
WESTDALE LAURELS LTD Utility Assistance                      36.62 7/7/2020
WESTDALE LAURELS LTD Rental Assistance                   968.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   343.35 7/7/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   373.72 7/7/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   428.01 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   596.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                2,384.00 7/7/2020
WESTGROVE CAPITAL GROUP LLC Medical Supplies            130,000.00 7/7/2020
WESTON GARDENS IN BLOOM INC Landscaping Expense                   373.00 7/7/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 7/7/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   225.00 7/7/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   860.00 7/7/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   325.00 7/7/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   220.00 7/7/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   220.00 7/7/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   252.50 7/7/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   580.00 7/7/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   720.00 7/7/2020
WILSON OFFICE INTERIORS LLC Non-Tracked Equipmen                4,794.58 7/7/2020
WIZARD CREATIONS Medical Supplies            260,000.00 7/7/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 7/7/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 7/7/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 7/7/2020
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 7/7/2020
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                5,031.30 7/7/2020
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              16,230.00 7/7/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,173.71 7/7/2020
XOOM ENERGY LLC Utility Assistance                      56.57 7/7/2020
YORK RISK SERVICES GROUP INC Professional Service              15,293.40 7/7/2020
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,650.00 7/7/2020
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                7,950.00 7/7/2020
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                   600.00 7/7/2020
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                   600.00 7/7/2020
ZIMMERER-KUBOTA INC Parts and Supplies                   153.53 7/7/2020
ZIMMERER-KUBOTA INC Parts and Supplies                   315.02 7/7/2020
ZONES INC Supplies                   856.00 7/7/2020
 COURT CLAIMS TOTAL           7,325,202.43  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - July 07, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
4 IMPRINT INC Supplies                   952.02 7/7/2020
AMERICAN RED CROSS FT WORTH Education                   168.00 7/7/2020
ARLINGTON ISD Professional Service              16,122.75 7/7/2020
ASSOCIATION OF CERTIFIED FRAUD Education                1,410.72 7/7/2020
BEST BUY BUSINESS ADVANTAGE ACCOUNT Non-Tracked Equipmen                   189.51 7/7/2020
BRIGHTER POSSIBILITIES FAMILY Professional Service                1,020.00 7/7/2020
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                3,795.00 7/7/2020
CITY OF FORT WORTH Space Lease Rental                   320.00 7/7/2020
CLARINDA YOUTH CORPORATION Resident MH Nonsecur                2,109.90 7/7/2020
COVER TEK INC Employee Physicals                   634.00 7/7/2020
CUMMINS-ALLISON CORP Equipment Maintenanc                   813.00 7/7/2020
Dennis W Davidson Mileage Allowance                      27.60 7/7/2020
DIRECTV INC Subscriptions                   215.99 7/7/2020
DREAM RANCH LLC Supplies                1,046.30 7/7/2020
DREAM RANCH LLC Supplies                   627.78 7/7/2020
Emily A Dixon Education                   350.00 7/7/2020
FORT WORTH ISD Professional Service              81,462.44 7/7/2020
HEALTH & HUMAN SERVICES COMMISSION Certified Copies/Tra                      65.60 7/7/2020
JUST ERGONOMICS LLC Non-Tracked Equipmen                   739.00 7/7/2020
Kimberly Ann D'Avignon Education                   350.00 7/7/2020
LANGUAGE LINE SERVICES INC Professional Service                      99.45 7/7/2020
LENA POPE HOME INC Professional Service                7,377.26 7/7/2020
LENA POPE HOME INC Professional Service              47,161.50 7/7/2020
LENA POPE HOME INC Professional Service                1,832.08 7/7/2020
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                4,123.10 7/7/2020
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur                   649.20 7/7/2020
OMEGA LABORATORIES INC Laboratory Costs                6,923.00 7/7/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   794.34 7/7/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,800.00 7/7/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                2,325.00 7/7/2020
PYRAMID PAPER COMPANY Non-Tracked Equipmen                   339.90 7/7/2020
RECOVERY RESOURCE COUNCIL Outpatient Group Cou                   153.00 7/7/2020
RITE OF PASSAGE Resident - MH Secure                5,031.30 7/7/2020
SHI GOVERNMENT SOLUTIONS INC Prepaid Expenses                2,170.00 7/7/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,516.69 7/7/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,247.00 7/7/2020
SMITH TEMPORARIES INC Elections Contract L                7,153.96 7/7/2020
STAPLES ADVANTAGE Supplies                      52.54 7/7/2020
STAPLES ADVANTAGE Supplies                      63.96 7/7/2020
STAPLES ADVANTAGE Non-Tracked Equipmen                   159.99 7/7/2020
STARR COMMONWEALTH Resident MH Nonsecur                1,136.10 7/7/2020
TARRANT COUNTY Crime Lab Service                1,990.00 7/7/2020
TARRANT COUNTY BAR ASSOCIATION Dues              23,045.00 7/7/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   105.00 7/7/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 7/7/2020
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                   100.00 7/7/2020
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                      50.00 7/7/2020
WESTERN-BRW PAPER CO INC Supplies                   447.00 7/7/2020
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   800.00 7/7/2020
WOOD & ASSOCIATES POLYGRAPH SERVICE Polygraph                   200.00 7/7/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service                2,248.44 7/7/2020
 NON COURT CLAIMS TOTAL              233,644.42  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           7,558,846.85  
 FY 2020 YTD CLAIMS GRAND TOTAL      187,426,135.67  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - July 07, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
4 Imprint Inc Supplies                2,923.74 7/7/2020
Afisco Industrial Medical Supplies                   202.50 7/7/2020
Air Balancing Company Inc Building Maintenance              22,388.80 7/7/2020
American Red Cross Ft Worth Education                   168.00 7/7/2020
Blagg Tire Wholesale Tires and Tubes                   488.32 7/7/2020
Brinks Incorporated Armored Car Messenger                   422.55 7/7/2020
Brinks Incorporated Armored Car Messenger                   140.85 7/7/2020
Brinks Incorporated Armored Car Messenger                   450.72 7/7/2020
Brinks Incorporated Armored Car Messenger                   422.55 7/7/2020
Brinks Incorporated Armored Car Messenger                   309.87 7/7/2020
Brinks Incorporated Armored Car Messenger                   394.38 7/7/2020
Brinks Incorporated Armored Car Messenger                   338.04 7/7/2020
Brinks Incorporated Armored Car Messenger                   281.70 7/7/2020
Brinks Incorporated Armored Car Messenger                   422.55 7/7/2020
Brinks Incorporated Armored Car Messenger                   140.85 7/7/2020
Brinks Incorporated Armored Car Messenger                   309.87 7/7/2020
Brinks Incorporated Armored Car Messenger                   338.04 7/7/2020
Brinks Incorporated Armored Car Messenger                   281.70 7/7/2020
Brinks Incorporated Armored Car Messenger                   140.85 7/7/2020
Brinks Incorporated Armored Car Messenger                      28.17 7/7/2020
Brinks Incorporated Armored Car Messenger                   253.53 7/7/2020
Brinks Incorporated Armored Car Messenger                      28.17 7/7/2020
C L E A T LE Association                    (90.00) 7/7/2020
Caller Reserve Prepaid Postage            125,000.00 7/7/2020
Charter Communications Subscriptions                      30.58 7/7/2020
Charter Communications Data Transmission Line                   105.43 7/7/2020
CIGNA Dental Dental Claims                34,950.78 7/7/2020
CIGNA Dental Dental Claims                10,598.58 7/7/2020
CIGNA Dental Dental Claims                42,299.61 7/7/2020
CIGNA Dental Dental Claims                  9,835.20 7/7/2020
CIGNA Dental Dental Claims                  2,047.60 7/7/2020
City of Arlington Water                      23.62 7/7/2020
City of Arlington Water                      15.28 7/7/2020
City of Arlington Water                   100.03 7/7/2020
City of Haltom City Water                      34.89 7/7/2020
City of Haltom City Water                      15.68 7/7/2020
CVS Caremark Prescription Claims PPO            497,520.75 7/7/2020
CVS Caremark Prescription Claims PPO            106,348.64 7/7/2020
CVS Caremark Prescription Claims  HDP               34,582.13 7/7/2020
CVS Caremark Prescription Claims  HDP                 3,838.67 7/7/2020
D-1 TEAFCS Education                   253.00 7/7/2020
DirecTV Inc Subscriptions                   180.99 7/7/2020
FedEx Postage                      84.24 7/7/2020
Fraternal Order of Police #44 LE Association                    (25.00) 7/7/2020
Government Scientific Source Custodian Supplies                   601.68 7/7/2020
Guidehouse Holding Corporation Professional Service              97,370.00 7/7/2020
Holt Cat Parts and Supplies                   236.94 7/7/2020
Holt Cat Parts and Supplies                   157.13 7/7/2020
Housing Channel Rent                3,580.00 7/7/2020
IRS FICA EE FICA-Employee            (15,156.54) 7/7/2020
IRS FICA ER FICA-Employer                6,406.74 7/7/2020
IRS FIT FIT Withholding            (42,817.16) 7/7/2020
IRS MED EE Medicare-Employee               (4,185.87) 7/7/2020
IRS MED ER Medicare-Employer               (4,185.83) 7/7/2020
Landmark Equipment Inc Building Maintenance                   400.00 7/7/2020
Lincoln Financial Group Deferred Comp                      60.00 7/7/2020
M.A.N.S. Distributors Inc Personal Hygiene                   619.50 7/7/2020
M.A.N.S. Distributors Inc Custodian Supplies                8,900.00 7/7/2020
Medline Industries Inc Medical Supplies                7,804.45 7/7/2020
Metropolitan Life Metlife                    (25.65) 7/7/2020
Mississippi Dept of Human Services Child Support                    (94.62) 7/7/2020
Murnahan Public Relations Inc Professional Service                   530.29 7/7/2020
Nationwide Retirement Solutions Deferred Comp            (57,270.04) 7/7/2020
NLLEO Greater Tarrant County LE Association                      (6.00) 7/7/2020
Optum Bank HSA Employee Contribution                     (21.32) 7/7/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                      56.30 7/7/2020
PC Mailing Services Inc Advertising/Public Service                7,618.00 7/7/2020
Police & Firefighters Ins Assoc LE Association                  (165.56) 7/7/2020
Prepaid Legal Services Prepaid Attorney                        5.21 7/7/2020
Red Productions LLC Medical Supplies              11,731.50 7/7/2020
Safeware INC Medical Supplies            (24,460.00) 7/7/2020
Tarrant Co. P/R Acct Payroll Transfers          (223,361.99) 7/7/2020
Tarrant County Deputy Sheriff LE Association                    (19.75) 7/7/2020
Texas Child Support Disbursement Child Support                  (657.25) 7/7/2020
The Sherwin-Williams Company Building Maintenance                      41.08 7/7/2020
The Tamis Corporation Building Maintenance              33,823.20 7/7/2020
UnitedHealthcare Medical Claims             568,957.43 7/7/2020
UnitedHealthcare Medical Claims               47,560.17 7/7/2020
UnitedHealthcare 125 Flex Claims              29,739.55 7/7/2020
UnitedHealthcare Medical Claims             717,252.11 7/7/2020
UnitedHealthcare Medical Claims               88,172.90 7/7/2020
UnitedHealthcare 125 Flex Claims                7,411.10 7/7/2020
UnitedHealthcare Non-Claim Activity                      (1.63) 7/7/2020
Universe Technical Translation Inc Advertising/Public Service                3,319.80 7/7/2020
Universe Technical Translation Inc Interpreter Fees                1,427.71 7/7/2020
Valic Retirement Deferred Comp                      25.00 7/7/2020
Various- See Attached Rent Sub to L'lords              33,474.02 7/7/2020
Westgrove Capital Group LLC Medical Supplies            130,000.00 7/7/2020
Wizard Creations Medical Supplies            260,000.00 7/7/2020
YMCA YMCA                      35.54 7/7/2020
York Risk Services Group Worker's Comp - 06/22/20 -  06/29/20               22,178.96 7/7/2020
York Risk Services Group Worker's Comp - 06/30/20 -  07/05/20               40,154.51 7/7/2020
Zhou Medical Solutions LLC Medical Supplies                   600.00 7/7/2020
 COURT ADDENDUM TOTAL           2,656,448.06  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - July 07, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Brinks Incorporated ArmoredCar Messenger                   788.76 7/7/2020
 NON COURT ADDENDUM TOTAL                      788.76  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL           2,657,236.82  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         10,216,083.67  
 CURRENT PERIOD VOIDS             (127,381.46)  
 CURRENT PERIOD GRAND TOTAL         10,088,702.21  
       
 FY2020 YTD PAYMENT TOTAL       554,372,564.99  
 FY2020 YTD VOIDS          (1,082,267.41)  
 FY2020 YTD GRAND TOTAL      553,290,297.58