| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - August 18, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 5644 RIVERWALK LLC | Rent Sub to L'lords | 1,099.00 | 8/18/2020 |
| 6218 FINBRO DRIVE LLC | Utility Assistance | 46.62 | 8/18/2020 |
| 6218 FINBRO DRIVE LLC | Rental Assistance | 685.00 | 8/18/2020 |
| A & G PIPING INC | Air Conditioning Mai | 846.83 | 8/18/2020 |
| A & G PIPING INC | Air Conditioning Mai | 9,978.85 | 8/18/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 2,010.00 | 8/18/2020 |
| ABACUS CORPORATION | Contract Labor | 3,123.74 | 8/18/2020 |
| ABLE COMMUNICATIONS INC | Professional Service | 1,100.00 | 8/18/2020 |
| ABOR1012 LLC | Utility Assistance | 256.81 | 8/18/2020 |
| ABOR1012 LLC | Rental Assistance | 955.00 | 8/18/2020 |
| ACE TIRE & SERVICE | Tires and Tubes | 297.00 | 8/18/2020 |
| ADAM L ARRINGTON | Counsel Fees - Court | 60.00 | 8/18/2020 |
| ADAM L ARRINGTON | Counsel Fees - Court | 520.00 | 8/18/2020 |
| ADVANTAGE SUPPLY | School Supplies | 4,360.20 | 8/18/2020 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 3,263.60 | 8/18/2020 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 1,934.56 | 8/18/2020 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 17,081.26 | 8/18/2020 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 23,003.38 | 8/18/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 7,133.02 | 8/18/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 18,143.32 | 8/18/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 34,313.45 | 8/18/2020 |
| AIRGAS USA LLC | Parts and Supplies | 164.53 | 8/18/2020 |
| ALBERTSONS 4142 | Food/Hygiene Assista | 26.00 | 8/18/2020 |
| ALDINGER CO | Equipment Maintenanc | 325.00 | 8/18/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 1,150.00 | 8/18/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 625.00 | 8/18/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,405.00 | 8/18/2020 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 2,670.00 | 8/18/2020 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 74.12 | 8/18/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 109.46 | 8/18/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 201.22 | 8/18/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 649.27 | 8/18/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 957.01 | 8/18/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,700.61 | 8/18/2020 |
| ALLMARK CENTRAL PARK LP | Rent Sub to L'lords | 2,595.00 | 8/18/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 181.50 | 8/18/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 185.00 | 8/18/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 220.00 | 8/18/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 858.51 | 8/18/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,164.90 | 8/18/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,900.00 | 8/18/2020 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 500.00 | 8/18/2020 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Professional Service | 600.00 | 8/18/2020 |
| AMAZON WEB SERVICES INC | Software Maintenance | 2.35 | 8/18/2020 |
| AMBRY GENETICS CORPORATION | Professional Service | 249.00 | 8/18/2020 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 800.00 | 8/18/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 11,273.75 | 8/18/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 352,508.46 | 8/18/2020 |
| ANIXTER INC | Supplies | 463.75 | 8/18/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 810.00 | 8/18/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 2,860.00 | 8/18/2020 |
| APS FIRECO | Building Maintenance | 1,020.00 | 8/18/2020 |
| AQUA-REC INC | Pool Maintenance | 862.50 | 8/18/2020 |
| ARLINGTON ISD | Trust - Justice of t | 2.00 | 8/18/2020 |
| ARROWHEAD SCIENTIFIC INC | Equipment Maintenanc | 1,510.00 | 8/18/2020 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 250.00 | 8/18/2020 |
| ARTHUR WATSON | Trust - Justice of t | 1,490.50 | 8/18/2020 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 16,482.27 | 8/18/2020 |
| AT&T MOBILITY | Wireless Data Access | 573.40 | 8/18/2020 |
| ATKORE INTERNATIONAL INC | Road Signs | 1,192.00 | 8/18/2020 |
| ATMOS ENERGY CORP | Gas | 22.24 | 8/18/2020 |
| ATMOS ENERGY CORP | Gas | 28.31 | 8/18/2020 |
| ATMOS ENERGY CORP | Gas | 48.84 | 8/18/2020 |
| ATMOS ENERGY CORP | Gas | 50.02 | 8/18/2020 |
| ATMOS ENERGY CORP | Gas | 56.48 | 8/18/2020 |
| ATMOS ENERGY CORP | Gas | 136.79 | 8/18/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 292.16 | 8/18/2020 |
| ATMOS ENERGY CORP | Gas | 5,438.96 | 8/18/2020 |
| ATMOS ENERGY CORP | Gas | 6,185.77 | 8/18/2020 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 8,441.50 | 8/18/2020 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 8,628.00 | 8/18/2020 |
| ATTICUS J GILL | Counsel Fees - Court | 100.00 | 8/18/2020 |
| ATTICUS J GILL | Counsel Fees - Court | 200.00 | 8/18/2020 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 24,050.74 | 8/18/2020 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 736.00 | 8/18/2020 |
| B & H PHOTO VIDEO | Non-Tracked Equipmen | 122.71 | 8/18/2020 |
| B & H PHOTO VIDEO | Supplies | 162.75 | 8/18/2020 |
| B & T BEST TOWS LLC | Wrecker Service | 180.00 | 8/18/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,800.00 | 8/18/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,986.25 | 8/18/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 2,200.00 | 8/18/2020 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 290.00 | 8/18/2020 |
| BARRY ALFORD | Counsel Fees - Court | 295.00 | 8/18/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 100.00 | 8/18/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 22.54 | 8/18/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 94.99 | 8/18/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 329.29 | 8/18/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 456.33 | 8/18/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 736.17 | 8/18/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 2,799.24 | 8/18/2020 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 1,325.00 | 8/18/2020 |
| BELMONT ICEHOUSE | Advertising/Public S | 3,036.80 | 8/18/2020 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 58.69 | 8/18/2020 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Tracked Equipmen | 179.51 | 8/18/2020 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Recreation | 261.69 | 8/18/2020 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Shrff Commissary Inv | 3,149.65 | 8/18/2020 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 150.00 | 8/18/2020 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 150.00 | 8/18/2020 |
| BEYOND TECHNOLOGY INC | Supplies | 130.30 | 8/18/2020 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 8/18/2020 |
| BEYOND TECHNOLOGY INC | Supplies | 165.00 | 8/18/2020 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 242.74 | 8/18/2020 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 486.64 | 8/18/2020 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 3,932.00 | 8/18/2020 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 175.00 | 8/18/2020 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 13,204.80 | 8/18/2020 |
| BORDEN DAIRY COMPANY OF TEXAS LLC | Food | 523.27 | 8/18/2020 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 8/18/2020 |
| Brad L Carpenter | Education | 350.00 | 8/18/2020 |
| BRADFORD SHAW | Counsel Fees - Juven | 187.50 | 8/18/2020 |
| BRADFORD SHAW | Counsel Fees - Juven | 474.80 | 8/18/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 1,060.00 | 8/18/2020 |
| BRENDA GAIL CLARK | Reporter's Records ( | 6,175.00 | 8/18/2020 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 150.00 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 450.72 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 535.23 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 563.40 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 647.91 | 8/18/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 647.91 | 8/18/2020 |
| BROOKSHIRE FOOD STORE #125 | Food/Hygiene Assista | 26.00 | 8/18/2020 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 530.32 | 8/18/2020 |
| BRUCE ASHWORTH | Counsel Fees - Court | 223.75 | 8/18/2020 |
| BRUCE ASHWORTH | Counsel Fees - Court | 460.00 | 8/18/2020 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 187.50 | 8/18/2020 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 507.50 | 8/18/2020 |
| C KYLE HOGAN PC | Counsel Fees - Court | 365.00 | 8/18/2020 |
| CALINMACKBEAU LLC | Equipment Maintenanc | 480.00 | 8/18/2020 |
| CAN-AM WIRELESS LLC | Supplies | 74.99 | 8/18/2020 |
| CAN-AM WIRELESS LLC | Computer Supplies | 149.98 | 8/18/2020 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 150.00 | 8/18/2020 |
| CANAS & FLORES PLLC | Counsel Fees - CPS | 630.00 | 8/18/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 197.50 | 8/18/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,435.00 | 8/18/2020 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 1,195.00 | 8/18/2020 |
| CARY M SCHROEDER | Counsel Fees - Proba | 429.00 | 8/18/2020 |
| CASEY COLE | Counsel Fees - Court | 275.00 | 8/18/2020 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 848.75 | 8/18/2020 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 779.00 | 8/18/2020 |
| CB FINCHER'S WESTERN WEAR | Clothing | 2,479.95 | 8/18/2020 |
| CDW GOVERNMENT | Supplies | 7.01 | 8/18/2020 |
| CDW GOVERNMENT | Non-Track Equipment | 328.55 | 8/18/2020 |
| CDW GOVERNMENT | Safety/Tactical Supp | 380.50 | 8/18/2020 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 1,134.00 | 8/18/2020 |
| CDW GOVERNMENT | Capital Outlay-Low V | 8,542.80 | 8/18/2020 |
| CELSO VIDAURRI III | Counsel Fees - Court | 566.00 | 8/18/2020 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 14,321.71 | 8/18/2020 |
| CEN-TEX UNIFORM SALES INC | Clothing | 121.90 | 8/18/2020 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 479.50 | 8/18/2020 |
| Charlotte R McWilliams | Travel-Taxable Meals | 35.00 | 8/18/2020 |
| Charlotte R McWilliams | Travel | 256.45 | 8/18/2020 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 1,050.00 | 8/18/2020 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 1,500.00 | 8/18/2020 |
| CHARM SCIENCES | Lab Supplies | 1,565.15 | 8/18/2020 |
| CHEMSEARCH FE | Building Maintenance | 170.00 | 8/18/2020 |
| CHERYL NASON | Professional Service | 350.00 | 8/18/2020 |
| CINDY DICKASON | Psych Exams/Testimon | 1,350.00 | 8/18/2020 |
| CIRRO ENERGY | Utility Assistance | 233.54 | 8/18/2020 |
| CITY OF EULESS | Tax Increment Financ | 23,483.21 | 8/18/2020 |
| CITY OF EULESS | County Projects | 43,198.35 | 8/18/2020 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 117.68 | 8/18/2020 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 91.53 | 8/18/2020 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 251.50 | 8/18/2020 |
| CITY OF FORT WORTH | Econ Crime Seizure I | 359.87 | 8/18/2020 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 1,740.60 | 8/18/2020 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 4,224.00 | 8/18/2020 |
| CITY OF FORT WORTH | Econimic Crime Seizu | 8,415.00 | 8/18/2020 |
| CITY OF HALTOM CITY | Utility Assistance | 76.09 | 8/18/2020 |
| CITY OF HURST | County Projects | 30,199.07 | 8/18/2020 |
| CITY OF KENNEDALE | Utility Assistance | 102.76 | 8/18/2020 |
| CITY OF LAKE WORTH | Utility Assistance | 36.94 | 8/18/2020 |
| CITY OF NORTH RICHLAND HILLS | Econ Crime Seizure I | 29.14 | 8/18/2020 |
| CITY OF NORTH RICHLAND HILLS | Econimic Crime Seizu | 661.80 | 8/18/2020 |
| CITY OF RIVER OAKS | Utility Assistance | 98.06 | 8/18/2020 |
| CITY OF WATAUGA | Utility Assistance | 68.13 | 8/18/2020 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 67.13 | 8/18/2020 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 791.00 | 8/18/2020 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 5,155.50 | 8/18/2020 |
| Clinton J Leach | Certified Copies/Tra | 13.50 | 8/18/2020 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 59.99 | 8/18/2020 |
| CMP COMMERCIAL CONSTRUCTION INC | Professional Service | 18,810.00 | 8/18/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 4,830.00 | 8/18/2020 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 6.50 | 8/18/2020 |
| COMMERCIAL RECORDER | Advertising / Legal | 209.00 | 8/18/2020 |
| COMPUTIZE INC | Supplies | 129.90 | 8/18/2020 |
| CORNERSTONE ASSISTANCE NETWORK | Reentry / Re-Integra | 8,223.44 | 8/18/2020 |
| COUNTRY MAID SERVICES LLC | Custodian Supplies | 154.00 | 8/18/2020 |
| COURTNEY MILLER | Counsel Fees - Court | 235.00 | 8/18/2020 |
| COURTNEY MILLER | Counsel Fees - Court | 487.50 | 8/18/2020 |
| COURTNEY MILLER | Counsel Fees - Court | 815.00 | 8/18/2020 |
| COVER TEK INC | Employee Physicals | 1,146.24 | 8/18/2020 |
| COVER TEK INC | Professional Service | 1,361.76 | 8/18/2020 |
| COVERTTRACK GROUP INC | On-line Service | 1,200.00 | 8/18/2020 |
| CRAFCO INC | Parts and Supplies | 1,180.68 | 8/18/2020 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 75.00 | 8/18/2020 |
| CTJ MAINTENANCE INC | Custodian Services | 53.84 | 8/18/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 100.00 | 8/18/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 350.00 | 8/18/2020 |
| D M I | Air Conditioning Mai | 3,126.00 | 8/18/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 540.00 | 8/18/2020 |
| DALLAS/FORT WORTH MINORITY SUPPLIER | Meeting Expenses | 200.00 | 8/18/2020 |
| DANA SAFETY SUPPLY INC | Central Garage Inv | 67.93 | 8/18/2020 |
| DANA SAFETY SUPPLY INC | Computer Supplies | 431.49 | 8/18/2020 |
| DANA SAFETY SUPPLY INC | Non-Tracked Equipmen | 8,771.98 | 8/18/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 212.50 | 8/18/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 360.00 | 8/18/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 390.00 | 8/18/2020 |
| DANNY D PITZER | Counsel Fees - Court | 2,980.00 | 8/18/2020 |
| DATA MANAGEMENT ASSOC OF BREVARD | Professional Service | 25,653.33 | 8/18/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 875.00 | 8/18/2020 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 1,377.00 | 8/18/2020 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 825.00 | 8/18/2020 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 1,350.00 | 8/18/2020 |
| DESARAY R MUMA | Counsel Fees - CPS | 780.00 | 8/18/2020 |
| DESARAY R MUMA | Counsel Fees - CPS | 1,670.00 | 8/18/2020 |
| DESIGN RESEARCH ENGINEERING LLC | Capital Murder - Exp | 1,935.50 | 8/18/2020 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 2,265.00 | 8/18/2020 |
| Devin W Sanders | Subscriptions | 99.96 | 8/18/2020 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 2,500.00 | 8/18/2020 |
| DIASORIN INC | Lab Supplies | 3,626.00 | 8/18/2020 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 1,008.42 | 8/18/2020 |
| DIGITAL RESOURCES INC | Capital Outlay-Furni | 8,696.10 | 8/18/2020 |
| DIRECT ENERGY LP | Utility Assistance | 899.71 | 8/18/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,581.42 | 8/18/2020 |
| DOLLARDAYS INTERNATIONAL INC | Clothing | 1,172.54 | 8/18/2020 |
| DON HASE LAW PLLC | Counsel Fees - Court | 1,387.50 | 8/18/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 100.00 | 8/18/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 500.00 | 8/18/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 600.00 | 8/18/2020 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,675.00 | 8/18/2020 |
| DREAM RANCH LLC | Computer Supplies | 94.26 | 8/18/2020 |
| DREAM RANCH LLC | Supplies | 209.26 | 8/18/2020 |
| DREAM RANCH LLC | Supplies | 471.30 | 8/18/2020 |
| DREAM RANCH LLC | Computer Supplies | 563.70 | 8/18/2020 |
| DREAM RANCH LLC | Sheriff Inventory | 706.95 | 8/18/2020 |
| DREAM RANCH LLC | Computer Supplies | 722.92 | 8/18/2020 |
| DREAM RANCH LLC | Supplies | 1,046.30 | 8/18/2020 |
| EAGLE MOUNTAIN / SAGINAW ISD | Trust - Justice of t | 73.00 | 8/18/2020 |
| EAN HOLDINGS LLC | Damage Claims | 687.28 | 8/18/2020 |
| EARTHTEK INC | Kitchen Maintenance | 175.00 | 8/18/2020 |
| EARTHTEK INC | Building Maintenance | 180.00 | 8/18/2020 |
| EARTHTEK INC | Disposal Service | 200.12 | 8/18/2020 |
| EDWARD G JONES | Counsel Fees - Court | 273.75 | 8/18/2020 |
| EDWARD G JONES | Counsel Fees - Court | 775.00 | 8/18/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 200.00 | 8/18/2020 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 439.45 | 8/18/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 490.00 | 8/18/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 790.00 | 8/18/2020 |
| ELOY SEPULVEDA | Counsel Fees - Court | 250.00 | 8/18/2020 |
| ELOY SEPULVEDA | Counsel Fees - Court | 750.00 | 8/18/2020 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 1,238.00 | 8/18/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 422.80 | 8/18/2020 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 2,047.64 | 8/18/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 255.00 | 8/18/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 551.59 | 8/18/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,396.63 | 8/18/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 3,974.46 | 8/18/2020 |
| EPM SOLUTIONS LLC | Software Maintenance | 11,000.00 | 8/18/2020 |
| EPPENDORF NORTH AMERICA INC | Lab Supplies | 114.00 | 8/18/2020 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,285.00 | 8/18/2020 |
| EVCO PARTNERS LP | Supplies | 16.80 | 8/18/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 27.70 | 8/18/2020 |
| EVCO PARTNERS LP | Supplies | 34.16 | 8/18/2020 |
| EVCO PARTNERS LP | Small Tools | 91.44 | 8/18/2020 |
| EVCO PARTNERS LP | Field Equipment & Su | 298.42 | 8/18/2020 |
| EVCO PARTNERS LP | Equipment | 1,093.70 | 8/18/2020 |
| EVCO PARTNERS LP | Equipment | 1,093.70 | 8/18/2020 |
| EVCO PARTNERS LP | Equipment | 1,093.70 | 8/18/2020 |
| EVCO PARTNERS LP | Equipment | 1,093.70 | 8/18/2020 |
| EVCO PARTNERS LP | Equipment | 1,093.70 | 8/18/2020 |
| EVCO PARTNERS LP | Equipment | 1,093.70 | 8/18/2020 |
| EVCO PARTNERS LP | Support Services Sup | 1,773.89 | 8/18/2020 |
| EVCO PARTNERS LP | Equipment | 4,145.40 | 8/18/2020 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 686.09 | 8/18/2020 |
| FACILITY SOLUTIONS GROUP INC | Supplies | 240.55 | 8/18/2020 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 820.00 | 8/18/2020 |
| FEDEX | Postage | 142.23 | 8/18/2020 |
| FEDEX | Postage | 716.45 | 8/18/2020 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 108.35 | 8/18/2020 |
| FIESTA MART #69 | Food/Hygiene Assista | 52.00 | 8/18/2020 |
| FIESTA MART #76 | Food/Hygiene Assista | 26.00 | 8/18/2020 |
| FIRST CHOICE POWER | Utility Assistance | 398.73 | 8/18/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 43.42 | 8/18/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 203.36 | 8/18/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 374.48 | 8/18/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 2,477.21 | 8/18/2020 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 1,403.51 | 8/18/2020 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 101,574.01 | 8/18/2020 |
| FOODLAND MARKETS | Food/Hygiene Assista | 26.00 | 8/18/2020 |
| FORT WORTH GEAR AND AXLE INC | Parts and Supplies | 4,681.16 | 8/18/2020 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 144.40 | 8/18/2020 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 40.00 | 8/18/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 8/18/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 97.75 | 8/18/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 172.50 | 8/18/2020 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 1,478.43 | 8/18/2020 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 7,740.90 | 8/18/2020 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rental Assistance | 1,250.00 | 8/18/2020 |
| FRANK ADLER | Counsel Fees - Juven | 400.00 | 8/18/2020 |
| FRANK W NEAL & ASSOC INC | Professional Service | 600.00 | 8/18/2020 |
| FRANK W NEAL & ASSOC INC | Professional Service | 925.00 | 8/18/2020 |
| FRANK W NEAL & ASSOC INC | Professional Service | 1,500.00 | 8/18/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 30,070.00 | 8/18/2020 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 950.00 | 8/18/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 590.00 | 8/18/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 97.71 | 8/18/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 275.37 | 8/18/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 339.98 | 8/18/2020 |
| GEORGE B MACKEY | Counsel Fees - Court | 760.00 | 8/18/2020 |
| GEXA ENERGY LP | Utility Assistance | 158.81 | 8/18/2020 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 157.50 | 8/18/2020 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,382.50 | 8/18/2020 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,760.00 | 8/18/2020 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,762.50 | 8/18/2020 |
| GLAXOSMITHKLINE | Medical Supplies | 1,691.10 | 8/18/2020 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 924.00 | 8/18/2020 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 169.32 | 8/18/2020 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 327.71 | 8/18/2020 |
| GREYCON INC | Landscaping Expense | 646.42 | 8/18/2020 |
| GREYCON INC | Landscaping Expense | 659.95 | 8/18/2020 |
| GREYCON INC | Landscaping Expense | 975.03 | 8/18/2020 |
| GSBS BATENHORST INC | Professional Service | 916.67 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 93.32 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 344.40 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 363.87 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 416.28 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 850.98 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 1,056.12 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 1,056.12 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 1,056.12 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 1,454.25 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 2,112.24 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 3,387.58 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 4,893.88 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 7,340.82 | 8/18/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 13,170.64 | 8/18/2020 |
| GXP PARTNERS LLC | Professional Service | 5,185.00 | 8/18/2020 |
| GXP PARTNERS LLC | Non-Track Equipment | 35,700.00 | 8/18/2020 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 456.25 | 8/18/2020 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 1,215.00 | 8/18/2020 |
| HARWOOD GARDENS LP | Rent Sub to L'lords | 995.00 | 8/18/2020 |
| HEALTHHIV | Education | 25.00 | 8/18/2020 |
| HEALTHHIV | Education | 125.00 | 8/18/2020 |
| HEALTHHIV | Education | 125.00 | 8/18/2020 |
| HENRY SCHEIN | Lab Supplies | 440.00 | 8/18/2020 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 8/18/2020 |
| HIRED HANDS INC | Interpreter Fees | 150.00 | 8/18/2020 |
| HIRED HANDS INC | Interpreter Fees | 150.00 | 8/18/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 37.50 | 8/18/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 156.25 | 8/18/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 525.00 | 8/18/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,075.00 | 8/18/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,800.00 | 8/18/2020 |
| HOLT CAT | Parts and Supplies | 334.45 | 8/18/2020 |
| HOLT CAT | Parts and Supplies | 1,117.00 | 8/18/2020 |
| HOLT CAT | Parts and Supplies | 14,317.04 | 8/18/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Supplies | 42.12 | 8/18/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 119.90 | 8/18/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 436.50 | 8/18/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 642.90 | 8/18/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 7,147.40 | 8/18/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 9,390.00 | 8/18/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 8/18/2020 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 8/18/2020 |
| HURST EULESS BEDFORD ISD | Trust - Justice of t | 150.00 | 8/18/2020 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 54.00 | 8/18/2020 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 69.88 | 8/18/2020 |
| IDD-INTELLECTUAL & DEVELOPMENTAL | Dues | 8,000.00 | 8/18/2020 |
| IGS VENTURES INC | Utility Assistance | 270.59 | 8/18/2020 |
| INTEGRATED ACCESS SYSTEMS | Building Maintenance | 1,661.92 | 8/18/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 8/18/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 8/18/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 8/18/2020 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 273.25 | 8/18/2020 |
| IRVING HOLDINGS INC | Transportation | 1,885.75 | 8/18/2020 |
| JACK G DUFFY JR | Counsel Fees - Court | 170.00 | 8/18/2020 |
| JACK G DUFFY JR | Counsel Fees - Court | 410.00 | 8/18/2020 |
| JAMES MASEK | Counsel Fees - CPS | 550.00 | 8/18/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 250.00 | 8/18/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 400.00 | 8/18/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 731.25 | 8/18/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,510.00 | 8/18/2020 |
| JMT TEXAS PROPERTIES | Rent Sub to L'lords | 3,750.00 | 8/18/2020 |
| JOHN CHARLES OSWALT | Investigative | 813.00 | 8/18/2020 |
| JOHN G JOHNSON | Counsel Fees - Court | 870.00 | 8/18/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 660.00 | 8/18/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 1,342.00 | 8/18/2020 |
| JOHN TRENT PURDIE | Rental Assistance | 661.62 | 8/18/2020 |
| JONATHAN SIMPSON | Counsel Fees - Court | 970.00 | 8/18/2020 |
| JONATHAN W FOX | Counsel Fees - CPS | 150.00 | 8/18/2020 |
| JONATHAN W FOX | Counsel Fees - CPS | 295.00 | 8/18/2020 |
| JPS HEALTH NETWORK | Professional Service | 16.25 | 8/18/2020 |
| JPS HEALTH NETWORK | Professional Service | 48.75 | 8/18/2020 |
| JPS HEALTH NETWORK | Professional Service | 65.00 | 8/18/2020 |
| JPS HEALTH NETWORK | Professional Service | 1,218.75 | 8/18/2020 |
| JULIE JACOBSON | Counsel Fees - Juven | 300.00 | 8/18/2020 |
| JUST RIGHT PRODUCTS | Clothing | 77.32 | 8/18/2020 |
| JUST RIGHT PRODUCTS | Clothing | 340.52 | 8/18/2020 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 320.00 | 8/18/2020 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 730.00 | 8/18/2020 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 1,040.00 | 8/18/2020 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 1,829.00 | 8/18/2020 |
| KAPPA MAP GROUP LLC | Supplies | 55.80 | 8/18/2020 |
| KARA CARRERAS | Counsel Fees - Court | 900.00 | 8/18/2020 |
| KAREN BORGHESI MARTINEZ | Reporter's Records ( | 4,540.00 | 8/18/2020 |
| KARMEN JOHNSON | Counsel Fees - Juven | 100.00 | 8/18/2020 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 100.00 | 8/18/2020 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 455.00 | 8/18/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 225.00 | 8/18/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Juven | 100.00 | 8/18/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 300.00 | 8/18/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 475.00 | 8/18/2020 |
| KATHY ANN LOWTHORP ATTORNEY AT LAW | Counsel Fees - Court | 750.00 | 8/18/2020 |
| KEITH E DANIELS | Counsel Fees - Juven | 100.00 | 8/18/2020 |
| KEITH MCKAY | Counsel Fees - Court | 30.00 | 8/18/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 100.00 | 8/18/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 8/18/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 105.00 | 8/18/2020 |
| KENNETH R GORDON PC | Counsel Fees - Court | 50.00 | 8/18/2020 |
| KENNETH R GORDON PC | Counsel Fees - Court | 250.00 | 8/18/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 625.00 | 8/18/2020 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 350.00 | 8/18/2020 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 2,050.00 | 8/18/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 262.50 | 8/18/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,500.00 | 8/18/2020 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 7,985.00 | 8/18/2020 |
| KRISTIN M MCDOWELL | Professional Service | 222.20 | 8/18/2020 |
| KROGER TEXAS LP | Food/Hygiene Assista | 245.04 | 8/18/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | (292.71) | 8/18/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 482.56 | 8/18/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 556.90 | 8/18/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 564.46 | 8/18/2020 |
| KURZ & CO | Food | 303.10 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 6.35 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 21.98 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 32.60 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 53.62 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 58.73 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 80.45 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 179.30 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 213.75 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Certified Copies/Tra | 217.22 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 239.29 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 399.93 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 900.00 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 950.01 | 8/18/2020 |
| LANNY KURT BEGLEY | Counsel Fees - Court | 445.00 | 8/18/2020 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 200.00 | 8/18/2020 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Juven | 100.00 | 8/18/2020 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Juven | 200.00 | 8/18/2020 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 300.00 | 8/18/2020 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 775.00 | 8/18/2020 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 1,475.00 | 8/18/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 100.00 | 8/18/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 220.00 | 8/18/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,163.00 | 8/18/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,366.00 | 8/18/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,585.00 | 8/18/2020 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 225.00 | 8/18/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,195.00 | 8/18/2020 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 420.00 | 8/18/2020 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 640.00 | 8/18/2020 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 125.00 | 8/18/2020 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 1,690.00 | 8/18/2020 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 978.65 | 8/18/2020 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 1,630.00 | 8/18/2020 |
| LEIGH W DAVIS | Counsel Fees - Court | 370.00 | 8/18/2020 |
| LEIGH W DAVIS | Counsel Fees - Court | 550.00 | 8/18/2020 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,495.00 | 8/18/2020 |
| LENA POPE HOME INC | Professional Service | 2,916.66 | 8/18/2020 |
| LESLIE C JOHNS | Counsel Fees - Court | 730.00 | 8/18/2020 |
| LESLIE C JOHNS | Counsel Fees - Court | 1,200.00 | 8/18/2020 |
| LEX JOHNSTON PC | Counsel Fees - Court | 3,956.00 | 8/18/2020 |
| LEXA ANNE AULD, MEDIATOR | Litigation Expense | 250.00 | 8/18/2020 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 8/18/2020 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 2,817.45 | 8/18/2020 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 75.34 | 8/18/2020 |
| LOWE'S | Field Equipment & Su | 42.96 | 8/18/2020 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,525.00 | 8/18/2020 |
| M TRENT LOFTIN | Counsel Fees - Juven | 500.00 | 8/18/2020 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 121.00 | 8/18/2020 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 1,028.50 | 8/18/2020 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 1,149.12 | 8/18/2020 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 1,834.14 | 8/18/2020 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 550.00 | 8/18/2020 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 587.50 | 8/18/2020 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,545.00 | 8/18/2020 |
| MARGARET S. MCDONALD | Food | 1,600.00 | 8/18/2020 |
| MARTIN A RECHNITZER PC | Counsel Fees - Proba | 1,000.00 | 8/18/2020 |
| MATERA PAPER COMPANY | Kitchen Supplies | 115.30 | 8/18/2020 |
| MAVICH LLC | Supplies | 13.20 | 8/18/2020 |
| MAVICH LLC | Supplies | 25.20 | 8/18/2020 |
| MAVICH LLC | Supplies | 30.00 | 8/18/2020 |
| MAVICH LLC | Clothing | 37.76 | 8/18/2020 |
| MAVICH LLC | Parts and Supplies | 57.60 | 8/18/2020 |
| MAVICH LLC | Supplies | 67.20 | 8/18/2020 |
| MAVICH LLC | Field Equipment & Su | 86.28 | 8/18/2020 |
| MAVICH LLC | Supplies | 141.36 | 8/18/2020 |
| MCCLENDON CONSTRUCTION CO INC. | Non-Track Const/Bldg | 177,773.50 | 8/18/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 112.50 | 8/18/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,180.00 | 8/18/2020 |
| MEDLINE INDUSTRIES INC | Shrff Commissary Inv | 36.76 | 8/18/2020 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 300.00 | 8/18/2020 |
| METRO GOLF CARS INC | Equipment Maintenanc | 699.62 | 8/18/2020 |
| MHMR OF TARRANT COUNTY | MHMR | 6,959.88 | 8/18/2020 |
| MICHAEL B ROBERTS | Professional Service | 1,000.00 | 8/18/2020 |
| MICHAEL BERGER | Counsel Fees - Juven | 300.00 | 8/18/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 700.00 | 8/18/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 950.00 | 8/18/2020 |
| MICHELLE M STEWART | Professional Service | 444.40 | 8/18/2020 |
| MINER LTD | Equipment Maintenanc | 173.20 | 8/18/2020 |
| MOHAMMAD REZA JALALI | Rent Sub to L'lords | 1,200.00 | 8/18/2020 |
| MONICA L JETER | Psych Exams/Testimon | 1,000.00 | 8/18/2020 |
| MRI CONTRACT STAFFING INC | Professional Service | 38,544.35 | 8/18/2020 |
| MULTATECH ENGINEERING INC | Professional Service | 394.95 | 8/18/2020 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 635.87 | 8/18/2020 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 3,051.20 | 8/18/2020 |
| NASTAD-NATIONAL ALLIANCE OF STATE | Medical Supplies | 24,737.98 | 8/18/2020 |
| NASW-NATIONAL ASSOCIATION OF SOCIAL | Education | 325.00 | 8/18/2020 |
| NASW-NATIONAL ASSOCIATION OF SOCIAL | Education | 325.00 | 8/18/2020 |
| NATIONAL TACTICAL OFFICERS ASSOC | Dues | 35.00 | 8/18/2020 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 3,219.39 | 8/18/2020 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 405.00 | 8/18/2020 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 1,512.50 | 8/18/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 140.00 | 8/18/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 600.00 | 8/18/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 760.00 | 8/18/2020 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 110,083.75 | 8/18/2020 |
| NORTH TEXAS HORIZONS LLC | Tuition Classroom Tr | 1,276.15 | 8/18/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 14.71 | 8/18/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 26.49 | 8/18/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 57.41 | 8/18/2020 |
| OGBURNS TRUCK PARTS | Parts and Supplies | 1,286.80 | 8/18/2020 |
| OMNIKEY REALTY LLC | Rent Sub to L'lords | 3,600.00 | 8/18/2020 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | 2,156.00 | 8/18/2020 |
| O'REILLY AUTO PARTS | Parts and Supplies | 191.76 | 8/18/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 390.00 | 8/18/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 570.00 | 8/18/2020 |
| PALO ALTO EQUITY ENTERPRISES LLC | Utility Assistance | 37.99 | 8/18/2020 |
| PALO ALTO EQUITY ENTERPRISES LLC | Rental Assistance | 785.00 | 8/18/2020 |
| PALO ALTO EQUITY ENTERPRISES LLC | Rent Sub to L'lords | 835.00 | 8/18/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 15.00 | 8/18/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 112.50 | 8/18/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 350.00 | 8/18/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 400.00 | 8/18/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,840.00 | 8/18/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 2,870.00 | 8/18/2020 |
| PANTHER ERGONOMICS & PRODUCT | Building Maintenance | 1,471.65 | 8/18/2020 |
| PARNELL E RYAN | Psych Exams/Testimon | 500.00 | 8/18/2020 |
| PARNELL E RYAN | Professional Service | 1,645.00 | 8/18/2020 |
| PATRICK T CURRAN | Counsel Fees - Court | 1,870.00 | 8/18/2020 |
| PATRICK T CURRAN | Counsel Fees - Court | 2,145.00 | 8/18/2020 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 8/18/2020 |
| PATTY TILLMAN | Counsel Fees - CPS | 110.00 | 8/18/2020 |
| PATTY TILLMAN | Counsel Fees - CPS | 430.00 | 8/18/2020 |
| PAUL V PREVITE | Counsel Fees - Court | 1,055.00 | 8/18/2020 |
| PAULA K GREEN | Captial Murder - Inv | 756.60 | 8/18/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 8/18/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 8/18/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 8/18/2020 |
| PETER A VAN DALEN | Pest Control Service | 10.00 | 8/18/2020 |
| PETER A VAN DALEN | Pest Control Service | 12.00 | 8/18/2020 |
| PETER A VAN DALEN | Pest Control Service | 14.00 | 8/18/2020 |
| PETER A VAN DALEN | Building Maintenance | 30.00 | 8/18/2020 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 8/18/2020 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 8/18/2020 |
| PETER A VAN DALEN | Building Maintenance | 50.00 | 8/18/2020 |
| PETER A VAN DALEN | Building Maintenance | 68.00 | 8/18/2020 |
| PETER A VAN DALEN | Building Maintenance | 75.00 | 8/18/2020 |
| PETER A VAN DALEN | Building Maintenance | 85.00 | 8/18/2020 |
| PETER A VAN DALEN | Building Maintenance | 134.00 | 8/18/2020 |
| PETER A VAN DALEN | Building Maintenance | 250.00 | 8/18/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 730.00 | 8/18/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 800.00 | 8/18/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,500.00 | 8/18/2020 |
| PHILLIP M HERR | Counsel Fees - CPS | 979.00 | 8/18/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 18.75 | 8/18/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 365.00 | 8/18/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 625.00 | 8/18/2020 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 170.00 | 8/18/2020 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 297.50 | 8/18/2020 |
| POLLOCK | Kitchen Supplies | 180.16 | 8/18/2020 |
| PRAETORIAN OPERATING INC | Custodian Supplies | 648.00 | 8/18/2020 |
| PRECISION DELTA CORPORATION | Range Supplies | 1,391.00 | 8/18/2020 |
| PREMIERE SCIENTIFIC LLC | Medical Supplies | 43.20 | 8/18/2020 |
| PREMIERE SCIENTIFIC LLC | Medical Supplies | 108.00 | 8/18/2020 |
| PREMIERE SCIENTIFIC LLC | Medical Supplies | 297.68 | 8/18/2020 |
| PROMOTIONAL DESIGNS INC | Clothing | 381.93 | 8/18/2020 |
| PSYCHOTHERAPY SERVICES & YOKE- | Professional Service | 980.00 | 8/18/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 1,145.00 | 8/18/2020 |
| QUADMED INC | Personal Hygiene | 3,366.72 | 8/18/2020 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 60.45 | 8/18/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 333.90 | 8/18/2020 |
| R B EVERETT AND COMPANY | Parts and Supplies | 3,093.27 | 8/18/2020 |
| RACHEL DIANE MORRIS | Professional Service | 1,111.00 | 8/18/2020 |
| RANDY W BOWERS | Counsel Fees - Juven | 100.00 | 8/18/2020 |
| RANDY W BOWERS | Counsel Fees - Court | 490.00 | 8/18/2020 |
| RANDY W BOWERS | Counsel Fees - Court | 530.00 | 8/18/2020 |
| RANDY W BOWERS | Counsel Fees - Court | 640.00 | 8/18/2020 |
| RANDY W BOWERS | Counsel Fees - Court | 670.00 | 8/18/2020 |
| RANDY W BOWERS | Counsel Fees - Court | 1,845.00 | 8/18/2020 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 270.00 | 8/18/2020 |
| RAY HALL JR | Counsel Fees - Court | 850.00 | 8/18/2020 |
| RAY HALL JR | Counsel Fees - Court | 1,050.00 | 8/18/2020 |
| RAY HALL JR | Counsel Fees - Court | 3,260.00 | 8/18/2020 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 8/18/2020 |
| RDO EQUIPMENT CO | Parts and Supplies | 277.83 | 8/18/2020 |
| RECONNECTING RELATIONSHIPS THERAPY | Professional Service | 600.00 | 8/18/2020 |
| RECOVERY MONTIORING SOLUTIONS CORP | Electronic Monitorin | 3,264.03 | 8/18/2020 |
| REGENTS OF UNIVERSITY OF COLORADO | Education | 67.00 | 8/18/2020 |
| REGENTS OF UNIVERSITY OF COLORADO | Education | 67.00 | 8/18/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 82.63 | 8/18/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 784.81 | 8/18/2020 |
| RELX INC | On-line Service | 653.51 | 8/18/2020 |
| RELX INC | On-line Service | 2,755.00 | 8/18/2020 |
| RG RAY INVESTIGATIONS INC | Captial Murder - Inv | 200.00 | 8/18/2020 |
| RICHARD A HENDERSON PC | Counsel Fees-Crimina | 5,281.25 | 8/18/2020 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 200.00 | 8/18/2020 |
| RICK'S TIRE SERVICE INC | Vehicle Maintenance | 47.50 | 8/18/2020 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 272.00 | 8/18/2020 |
| ROBERT KEITH GILL | Counsel Fees - Court | 150.00 | 8/18/2020 |
| ROBERT KEITH GILL | Counsel Fees - Court | 3,680.00 | 8/18/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 560.00 | 8/18/2020 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 1,420.00 | 8/18/2020 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 1,610.00 | 8/18/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 545.00 | 8/18/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,220.00 | 8/18/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 595.00 | 8/18/2020 |
| ROBINSON & SMART PC | Counsel Fees - Court | 2,350.00 | 8/18/2020 |
| RONALD COUCH | Counsel Fees - Court | 572.50 | 8/18/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 100.00 | 8/18/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,160.00 | 8/18/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,370.00 | 8/18/2020 |
| ROYAL FLUSH PLUMBING&DRAIN CLEANING | Building Maintenance | 955.00 | 8/18/2020 |
| RUSSELL FEED INC | Canine Expense | 23.99 | 8/18/2020 |
| RUSSELL FEED INC | Estray Livestock | 673.34 | 8/18/2020 |
| S A T TRUCKING INC | Rock and Gravel | 3,191.21 | 8/18/2020 |
| SABELHAUS LYNCH PLLC | Counsel Fees - CPS | 100.00 | 8/18/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,288.62 | 8/18/2020 |
| SAFETY CONTROLS | Building Maintenance | 674.00 | 8/18/2020 |
| SAFETY CONTROLS | Building Maintenance | 2,048.50 | 8/18/2020 |
| SAFETY ZONE SPECIALISTS INC | Field Equipment & Su | 29.00 | 8/18/2020 |
| SAF-T-GLOVE INC | Clothing | 259.69 | 8/18/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 500.00 | 8/18/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 890.00 | 8/18/2020 |
| SAMUEL R TERRY | Counsel Fees - Court | 2,272.50 | 8/18/2020 |
| SANTIAGO SALINAS | Counsel Fees - Court | 863.75 | 8/18/2020 |
| SAWYER LAW FIRM PLLC | Counsel Fees - Proba | 500.00 | 8/18/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 160.00 | 8/18/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 162.25 | 8/18/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 450.00 | 8/18/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,100.00 | 8/18/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,130.00 | 8/18/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,288.00 | 8/18/2020 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 440.00 | 8/18/2020 |
| SEVEN SEAS HOLDING II LLC | Rent Sub to L'lords | 2,820.00 | 8/18/2020 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 45.00 | 8/18/2020 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,260.00 | 8/18/2020 |
| SHAWN PASCHALL | Counsel Fees - Court | 235.00 | 8/18/2020 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,630.00 | 8/18/2020 |
| SHAWN PASCHALL | Counsel Fees - Court | 4,395.00 | 8/18/2020 |
| SHEREE GALLAGHER PSY D | Litigation Expense | 2,580.00 | 8/18/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 66.00 | 8/18/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 182.75 | 8/18/2020 |
| SILVER CREEK BY NORSTAR | Rent Sub to L'lords | 2,595.72 | 8/18/2020 |
| SIMPLIFY COMPLIANCE LLC | Subscriptions | 511.00 | 8/18/2020 |
| SIRSI CORPORATION | On-line Service | 5,642.81 | 8/18/2020 |
| SMART GROUP SYSTEMS | Supplies | 165.00 | 8/18/2020 |
| SMITH TEMPORARIES INC | Elections Contract L | 327.00 | 8/18/2020 |
| SMITH TEMPORARIES INC | Contract Labor | 7,626.34 | 8/18/2020 |
| SOCIETY FOR HUMAN RESOURCE | Dues | 219.00 | 8/18/2020 |
| SOLUTIONS CUBE GROUP LLC | Non-Track Equipment | 15,097.50 | 8/18/2020 |
| SOUTH HULEN LP | Rental Assistance | 665.00 | 8/18/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 185.99 | 8/18/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 1,468.80 | 8/18/2020 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Parts and Supplies | 38.33 | 8/18/2020 |
| STACY ALFORD | Counsel Fees - Juven | 576.00 | 8/18/2020 |
| STACY ALFORD | Counsel Fees - CPS | 2,270.00 | 8/18/2020 |
| STACY ALFORD | Counsel Fees - CPS | 3,180.00 | 8/18/2020 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 28,588.72 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | (160.99) | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | (102.80) | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 5.56 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 7.58 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 14.68 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 18.67 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 24.83 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 28.14 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 43.63 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 50.41 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 50.48 | 8/18/2020 |
| STAPLES ADVANTAGE | Custodian Supplies | 54.72 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 60.50 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 61.76 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 63.78 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 64.87 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 77.99 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 83.54 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 94.18 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 98.18 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 103.14 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 105.75 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 109.10 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 110.08 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 110.24 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 115.25 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 118.01 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 119.79 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 121.36 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 121.58 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 123.00 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 128.33 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 134.18 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 139.86 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 146.91 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 147.64 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 148.36 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 160.13 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 161.18 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 193.60 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 201.89 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 206.00 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 211.88 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 235.55 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 339.61 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 359.58 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 401.08 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 432.02 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 436.80 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 465.89 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 526.19 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 565.21 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 616.25 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 939.07 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 957.65 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 1,426.06 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 1,703.00 | 8/18/2020 |
| STAPLES ADVANTAGE | Voting Supplies | 6,280.98 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 10,348.93 | 8/18/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 112.50 | 8/18/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 225.00 | 8/18/2020 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 100.00 | 8/18/2020 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,175.00 | 8/18/2020 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 125.00 | 8/18/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 180.00 | 8/18/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 2,225.00 | 8/18/2020 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 750.00 | 8/18/2020 |
| STREAM ENERGY | Utility Assistance | 76.36 | 8/18/2020 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 35.60 | 8/18/2020 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 126.50 | 8/18/2020 |
| SUPERVISED VISITATION NETWORK INC | Education | 249.00 | 8/18/2020 |
| SUZY VANEGAS | Counsel Fees - Court | 212.50 | 8/18/2020 |
| SYNERGY TELCOM | Computer Supplies | 9,749.04 | 8/18/2020 |
| TAHN - TEXAS ASSOCIATION OF HOSTAGE | Dues | 40.00 | 8/18/2020 |
| TAMARACK INSTITUTE | Education | 500.00 | 8/18/2020 |
| TAMARACK INSTITUTE | Education | 500.00 | 8/18/2020 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 3,157.75 | 8/18/2020 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 12,840.45 | 8/18/2020 |
| TARRANT COUNTY PROBATE BAR | Dues | 80.00 | 8/18/2020 |
| TARRANT COUNTY PROBATE BAR | Dues | 80.00 | 8/18/2020 |
| TARRANT COUNTY PROBATE BAR | Dues | 80.00 | 8/18/2020 |
| TARRANT COUNTY PROBATE BAR | Dues | 80.00 | 8/18/2020 |
| TARRANT COUNTY PROBATE BAR | Dues | 80.00 | 8/18/2020 |
| TARRANT COUNTY PROBATE BAR | Dues | 80.00 | 8/18/2020 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,620.94 | 8/18/2020 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 13,092.58 | 8/18/2020 |
| TARRANT COUNTY WATER DISTRICT | Trust - Justice of t | 15.00 | 8/18/2020 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 178.92 | 8/18/2020 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 188.89 | 8/18/2020 |
| TDI FLEET SERVICES | Equipment Maintenanc | 2,281.56 | 8/18/2020 |
| TERI LYNNE WORKMAN | Professional Service | 2,222.00 | 8/18/2020 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Shrff Commissary Inv | 8,280.00 | 8/18/2020 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 404.70 | 8/18/2020 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 114.75 | 8/18/2020 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 365.15 | 8/18/2020 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 552.50 | 8/18/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 72.50 | 8/18/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 72.50 | 8/18/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 275.00 | 8/18/2020 |
| THE BANK OF NEW YORK MELLON | Agent Coupon Fees | 750.00 | 8/18/2020 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 500.00 | 8/18/2020 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 325.00 | 8/18/2020 |
| THE DELOTTO LAW FIRM PLLC | Counsel Fees - CPS | 2,200.00 | 8/18/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 8/18/2020 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 425.00 | 8/18/2020 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 400.00 | 8/18/2020 |
| THE LEATHER FACTORY LP | Supplies | 12.15 | 8/18/2020 |
| THE MASTERS DISTRIBUTION SYSTEMS | Food | 226.40 | 8/18/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 362.50 | 8/18/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 400.00 | 8/18/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 4,150.00 | 8/18/2020 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 600.00 | 8/18/2020 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 475.00 | 8/18/2020 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 2,200.00 | 8/18/2020 |
| THE S & G GROUP | Professional Service | 3,500.00 | 8/18/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 600.00 | 8/18/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 650.00 | 8/18/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 700.00 | 8/18/2020 |
| THE SALVATION ARMY | Subrecipient Service | 18,010.82 | 8/18/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 218.32 | 8/18/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 224.21 | 8/18/2020 |
| THE TREE HOUSE INC | Supplies | 126.00 | 8/18/2020 |
| THE TREE HOUSE INC | Supplies | 462.00 | 8/18/2020 |
| THE TREE HOUSE INC | Supplies | 1,540.00 | 8/18/2020 |
| THOMAS SCIENTIFIC HOLDINGS LLC | Lab Supplies | 18.80 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 788.40 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 788.55 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 821.46 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,025.30 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,249.18 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,253.44 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 1,752.88 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,153.32 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 2,281.84 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,052.92 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 3,952.71 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,517.58 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 4,852.45 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,651.91 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 6,651.91 | 8/18/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 11,090.81 | 8/18/2020 |
| TIGER SUPPLIES INC | Medical Supplies | 36.82 | 8/18/2020 |
| TIM MOORE | Counsel Fees - Court | 350.00 | 8/18/2020 |
| TIM MOORE | Counsel Fees - Court | 610.00 | 8/18/2020 |
| TIM MOORE | Counsel Fees - Court | 1,010.00 | 8/18/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,830.00 | 8/18/2020 |
| TINA M PRICE | Counsel Fees - CPS | 2,025.00 | 8/18/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 425.00 | 8/18/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 475.00 | 8/18/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 500.00 | 8/18/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 950.00 | 8/18/2020 |
| Traci D Johnston | Education | 150.00 | 8/18/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 450.00 | 8/18/2020 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 36.98 | 8/18/2020 |
| TRIBECCA 601 MGR LLC | Utility Assistance | 397.41 | 8/18/2020 |
| TRIBECCA 601 MGR LLC | Rental Assistance | 1,100.00 | 8/18/2020 |
| TRIPLE - C FENCE LLC | Building Maintenance | 785.00 | 8/18/2020 |
| TRI-TECH FORENSICS INC | Custodian Supplies | 13,000.00 | 8/18/2020 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 92.78 | 8/18/2020 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 622.51 | 8/18/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 120.00 | 8/18/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 130.00 | 8/18/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 149.00 | 8/18/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 150.00 | 8/18/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 266.00 | 8/18/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 285.00 | 8/18/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 310.00 | 8/18/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 440.00 | 8/18/2020 |
| TS ASSET TOSCANA LLC | Utility Assistance | 103.39 | 8/18/2020 |
| TS ASSET TOSCANA LLC | Rental Assistance | 870.00 | 8/18/2020 |
| TS ASSET TOSCANA LLC | Rent Sub to L'lords | 1,880.00 | 8/18/2020 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 23.96 | 8/18/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 125.42 | 8/18/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 186.28 | 8/18/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 914.89 | 8/18/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,361.79 | 8/18/2020 |
| TYLER TECHNOLOGIES INC | Supplies | 900.00 | 8/18/2020 |
| U S POSTMASTER | Postage | 480.00 | 8/18/2020 |
| U S POSTMASTER | Postage | 550.00 | 8/18/2020 |
| U S POSTMASTER | Postage | 775.00 | 8/18/2020 |
| U S POSTMASTER | Postage | 775.00 | 8/18/2020 |
| U S POSTMASTER | Postage | 775.00 | 8/18/2020 |
| U S POSTMASTER | Postage | 775.00 | 8/18/2020 |
| U S POSTMASTER | Postage | 775.00 | 8/18/2020 |
| U S POSTMASTER | Postage | 1,375.00 | 8/18/2020 |
| U S POSTMASTER | Postage | 1,925.00 | 8/18/2020 |
| U S VENTURE INC | Gasoline Inventory | 6,369.29 | 8/18/2020 |
| ULINE INC | Voting Supplies | 108.42 | 8/18/2020 |
| ULINE INC | Supplies | 125.90 | 8/18/2020 |
| ULINE INC | Non-Tracked Equipmen | 301.16 | 8/18/2020 |
| ULINE INC | Voting Supplies | 317.91 | 8/18/2020 |
| ULINE INC | Voting Supplies | 340.36 | 8/18/2020 |
| ULINE INC | Voting Supplies | 423.74 | 8/18/2020 |
| ULINE INC | Supplies | 604.00 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.52 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.51 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.80 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 37.44 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 8/18/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 108.48 | 8/18/2020 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 8/18/2020 |
| UNITED INTERPRETATION AND | Interpreter Fees | 977.50 | 8/18/2020 |
| VALERIE K ALLEN | Reporter's Records ( | 3,025.46 | 8/18/2020 |
| VANTOORN & ASSOCIATES INC | Captial Murder - Oth | 3,300.66 | 8/18/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 30.00 | 8/18/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 480.00 | 8/18/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 740.00 | 8/18/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 750.00 | 8/18/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 762.50 | 8/18/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,500.00 | 8/18/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,285.00 | 8/18/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 3,075.00 | 8/18/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 335.75 | 8/18/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 2,805.00 | 8/18/2020 |
| VERMEER TEXAS LOUISIANA | Parts and Supplies | 527.65 | 8/18/2020 |
| VICKI E WILEY | Counsel Fees - CPS | 340.00 | 8/18/2020 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 920.00 | 8/18/2020 |
| VICTORY SUPPLY INC | Bedding and Clothing | 1,449.00 | 8/18/2020 |
| WAK HG LLC | Utility Assistance | 25.69 | 8/18/2020 |
| WALMART #01-5080 | Food/Hygiene Assista | 24.60 | 8/18/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 430.00 | 8/18/2020 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 155.33 | 8/18/2020 |
| WATCHGUARD INC | Software Maintenance | 8,550.00 | 8/18/2020 |
| WEDGE SUPPLY LLC | Supplies | 601.80 | 8/18/2020 |
| WES BALL LAW PLLC | Counsel Fees - Court | 2,812.50 | 8/18/2020 |
| WEST GROUP | Law Books | 9.00 | 8/18/2020 |
| WEST GROUP | Subscriptions | 1,229.83 | 8/18/2020 |
| WEST GROUP | On-line Service | 4,666.50 | 8/18/2020 |
| WEST GROUP | Law Books | 4,735.00 | 8/18/2020 |
| WEST GROUP | Law Books | 4,758.00 | 8/18/2020 |
| WEST GROUP | Law Books | 37,079.00 | 8/18/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 126.68 | 8/18/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 633.42 | 8/18/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,520.19 | 8/18/2020 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,520.20 | 8/18/2020 |
| WEST SIDE LANDFILL WM | Disposal Service | 173.24 | 8/18/2020 |
| WESTDALE COPPER CANYON LTD | Rent Sub to L'lords | 2,296.00 | 8/18/2020 |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 2,394.00 | 8/18/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 8/18/2020 |
| WESTERN-BRW PAPER CO INC | Computer Supplies | 149.30 | 8/18/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 8/18/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 310.70 | 8/18/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,340.00 | 8/18/2020 |
| WHITE SETTLEMENT ISD | Trust - Justice of t | 95.00 | 8/18/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 8/18/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 300.00 | 8/18/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,130.00 | 8/18/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 2,206.25 | 8/18/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 337.50 | 8/18/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 712.50 | 8/18/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 775.00 | 8/18/2020 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 400.00 | 8/18/2020 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 1,820.00 | 8/18/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 8/18/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,000.00 | 8/18/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 3,000.00 | 8/18/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 4,400.00 | 8/18/2020 |
| WOOD & ASSOCIATES POLYGRAPH SERVICE | Professional Service | 1,200.00 | 8/18/2020 |
| YOLONDE V ROCIO | Rent Sub to L'lords | 1,400.00 | 8/18/2020 |
| YORK RISK SERVICES GROUP INC | Professional Service | 33,186.40 | 8/18/2020 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 9,000.00 | 8/18/2020 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 2,042.78 | 8/18/2020 |
| COURT CLAIMS TOTAL | 2,347,697.69 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - August 18, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 345.00 | 8/18/2020 |
| AVERTEST LLC | Laboratory Costs | 11,278.55 | 8/18/2020 |
| AXOSOFT LLC | Computer Supplies | 787.50 | 8/18/2020 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 6,692.50 | 8/18/2020 |
| DREAM RANCH LLC | Computer Supplies | 340.98 | 8/18/2020 |
| EAN HOLDINGS LLC | Voting Machine Trans | 294.00 | 8/18/2020 |
| EAN HOLDINGS LLC | Voting Machine Trans | 392.00 | 8/18/2020 |
| EAN HOLDINGS LLC | Voting Machine Trans | 1,439.00 | 8/18/2020 |
| EAN HOLDINGS LLC | Voting Machine Trans | 5,970.00 | 8/18/2020 |
| EAN HOLDINGS LLC | Voting Machine Trans | 4,951.44 | 8/18/2020 |
| FORT WORTH ISD | Professional Service | 40,496.01 | 8/18/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 913.80 | 8/18/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.98 | 8/18/2020 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 1,987.50 | 8/18/2020 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 487.50 | 8/18/2020 |
| Ginette A Harrell | Education | 125.00 | 8/18/2020 |
| HELPING OPEN PEOPLES EYES INC | Outpatient Group Cou | 844.00 | 8/18/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 171.99 | 8/18/2020 |
| LEE LEGRICE PHD | Tuition Classroom Tr | 560.00 | 8/18/2020 |
| LENA POPE HOME INC | Professional Service | 7,574.60 | 8/18/2020 |
| LENA POPE HOME INC | Professional Service | 3,572.13 | 8/18/2020 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 756.68 | 8/18/2020 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 2,309.00 | 8/18/2020 |
| MAVICH LLC | Supplies | 6.60 | 8/18/2020 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 7,695.00 | 8/18/2020 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 2,029.00 | 8/18/2020 |
| OMEGA LABORATORIES INC | Laboratory Costs | 9,804.00 | 8/18/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 8/18/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 7,084.00 | 8/18/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 790.00 | 8/18/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,599.00 | 8/18/2020 |
| SMITH TEMPORARIES INC | Elections Contract L | 4,685.15 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 191.22 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 37.44 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 209.40 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 632.73 | 8/18/2020 |
| STAPLES ADVANTAGE | Supplies | 573.00 | 8/18/2020 |
| TERRIONDA E DYKES & MARK D SCOTT | Drug Seizures | 1,200.00 | 8/18/2020 |
| TERRIONDA E DYKES & MARK D SCOTT | Drug Seizure Interes | 0.60 | 8/18/2020 |
| THE TREE HOUSE INC | Supplies | 3,877.00 | 8/18/2020 |
| THE TREE HOUSE INC | Supplies | 306.00 | 8/18/2020 |
| THE TREE HOUSE INC | Supplies | 1,224.00 | 8/18/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 8/18/2020 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizures | 250.20 | 8/18/2020 |
| WHITE SETTLEMENT POLICE DEPT | Drug Seizure Interes | 0.28 | 8/18/2020 |
| William A Gardiner | Education | 110.00 | 8/18/2020 |
| ZHOU MEDICAL SOLUTIONS LLC | Lab Supplies | 318.00 | 8/18/2020 |
| NON COURT CLAIMS TOTAL | 135,188.78 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 2,482,886.47 | ||
| FY 2020 YTD CLAIMS GRAND TOTAL | 209,422,775.59 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - August 18, 2020 | |||
| . | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AmerisourceBergen Drug Corp | Medical Supplies | 1,062.48 | 8/18/2020 |
| AmerisourceBergen Drug Corp | Medical Supplies | 1,384.11 | 8/18/2020 |
| AmerisourceBergen Drug Corp | Medical Supplies | 594.06 | 8/18/2020 |
| AmerisourceBergen Drug Corp | Medical Supplies | 6,743.34 | 8/18/2020 |
| AmerisourceBergen Drug Corp | Medical Supplies | 3,758.19 | 8/18/2020 |
| ATC Freighliner Group LLC | Parts and Supplies | 1,007.09 | 8/18/2020 |
| C L E A T | LE Association | (120.00) | 8/18/2020 |
| CIGNA Dental | Dental Claims | 27,963.22 | 8/18/2020 |
| CIGNA Dental | Dental Claims | 5,983.90 | 8/18/2020 |
| CIGNA Dental | Cost Containment | 48.75 | 8/18/2020 |
| CVS Caremark | Prescription Claims PPO | 446,179.03 | 8/18/2020 |
| CVS Caremark | Prescription Claims PPO | 143,979.89 | 8/18/2020 |
| CVS Caremark | Prescription Claims HDP | 40,590.76 | 8/18/2020 |
| CVS Caremark | Prescription Claims HDP | 1,840.10 | 8/18/2020 |
| Glass Doctor of North Texas | Building Maintenance | 3,629.38 | 8/18/2020 |
| IRS FICA EE | FICA-Employee | (22,062.07) | 8/18/2020 |
| IRS FICA ER | FICA-Employer | (19,699.33) | 8/18/2020 |
| IRS FIT | FIT Withholding | (44,871.95) | 8/18/2020 |
| IRS MED EE | Medicare-Employee | (4,701.78) | 8/18/2020 |
| IRS MED ER | Medicare-Employer | (4,702.53) | 8/18/2020 |
| JPMorgan Chase Bank NA | Certified Copies/Transcripts | 52.00 | 8/18/2020 |
| JPMorgan Chase Bank NA | Software Maintenance | 55.84 | 8/18/2020 |
| JPMorgan Chase Bank NA | Education | 2,392.00 | 8/18/2020 |
| JPMorgan Chase Bank NA | Parts and Supplies | 254.27 | 8/18/2020 |
| JPMorgan Chase Bank NA | Field Equipment & Supplies | 29.20 | 8/18/2020 |
| JPMorgan Chase Bank NA | Building Maintenance | 19.12 | 8/18/2020 |
| Lincoln Financial Group | Deferred Comp | 815.00 | 8/18/2020 |
| Metropolitan Life | Metlife | (164.92) | 8/18/2020 |
| Nationwide Retirement Solutions | Deferred Comp | 26,680.10 | 8/18/2020 |
| Optum Bank | HSA Employee Contribution | 130.56 | 8/18/2020 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | (119.08) | 8/18/2020 |
| Police & Firefighters Ins Assoc | LE Association | (194.56) | 8/18/2020 |
| Prepaid Legal Services | Prepaid Attorney | 5.21 | 8/18/2020 |
| Tarrant Co P/R Acct | Payroll Transfers | (454,259.80) | 8/18/2020 |
| Tarrant County Deputy Sheriff | LE Association | (26.00) | 8/18/2020 |
| Texas Child Support Disbursement | Child Support | 507.22 | 8/18/2020 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (1.56) | 8/18/2020 |
| Tim Truman | 5006 Chapter 13 Levy | 837.69 | 8/18/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 2 Unemployment | 138,429.49 | 8/18/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 2 Unemployment | 2.60 | 8/18/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 2 Unemployment | 5,833.97 | 8/18/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 2 Unemployment | 3,886.23 | 8/18/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 2 Unemployment | 131.61 | 8/18/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 2 Unemployment | 1,673.02 | 8/18/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 2 Unemployment | (279.86) | 8/18/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 2 Unemployment | 1,865.97 | 8/18/2020 |
| TWC Unemployment | TX Work Comm CY20 Qtr 2 Unemployment | 68.07 | 8/18/2020 |
| United Way | United Fund | (8.00) | 8/18/2020 |
| UnitedHealthcare | Medical Claims | 663,748.34 | 8/18/2020 |
| UnitedHealthcare | Medical Claims | 40,486.44 | 8/18/2020 |
| UnitedHealthcare | 125 Flex Claims | 46,677.82 | 8/18/2020 |
| VALIC Retirement | Deferred Comp | 1,414.45 | 8/18/2020 |
| Various- See Attached | Rent Sub to L'lords | 129,309.90 | 8/18/2020 |
| Various- See Attached | Public Assist-Other | 2,496,912.40 | 8/18/2020 |
| Various- See Attached | Public Assist-Other | (9,692.27) | 8/18/2020 |
| YMCA | YMCA | (252.01) | 8/18/2020 |
| York Risk Services Group | Worker's Comp - 08/10/20 - 08/16/20 | 80,286.20 | 8/18/2020 |
| COURT ADDENDUM TOTAL | 3,766,113.30 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - August 18, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| TWC Unemployment | TX Work Comm CY20 Qtr 2 Unemployment | 3,366.16 | 8/18/2020 |
| NON COURT ADDENDUM TOTAL | 3,366.16 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 3,769,479.46 | ||
| CURRENT PERIOD PAYMENT TOTAL | 7,535,592.76 | ||
| CURRENT PERIOD VOIDS | (33,508.15) | ||
| CURRENT PERIOD GRAND TOTAL | 7,502,084.61 | ||
| FY2020 YTD PAYMENT TOTAL | 679,156,446.92 | ||
| FY2020 YTD VOIDS | (1,161,875.42) | ||
| FY2020 YTD GRAND TOTAL | 677,994,571.50 | ||