Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - September 08, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2006 EQUINE MEDICAL CTR OF BURLESON Estray Livestock                   154.50 9/8/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   469.00 9/8/2020
31 REALTY PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,417.00 9/8/2020
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   288.00 9/8/2020
5700 HULEN LTD Rent Sub to L'lords                   102.00 9/8/2020
A & G PIPING INC Building Maintenance                3,032.73 9/8/2020
AADVANTAGE LAUNDRY SYSTEMS INC Laundry Services                   481.03 9/8/2020
ABACUS CORPORATION Contract Labor                4,590.80 9/8/2020
ABC LASER JET INC Voting Supplies                2,957.50 9/8/2020
ABE FACTOR Counsel Fees-Crimina                1,750.00 9/8/2020
ABLE COMMUNICATIONS INC Professional Service                   665.74 9/8/2020
ABLE COMMUNICATIONS INC Professional Service                   665.77 9/8/2020
ABLE COMMUNICATIONS INC Professional Service                   665.77 9/8/2020
ABLE COMMUNICATIONS INC Professional Service                   665.77 9/8/2020
ABLE COMMUNICATIONS INC Professional Service                   665.77 9/8/2020
ABLE COMMUNICATIONS INC Professional Service                   666.63 9/8/2020
ABLE COMMUNICATIONS INC Professional Service                   668.22 9/8/2020
ABLE COMMUNICATIONS INC Professional Service                   670.76 9/8/2020
ABLE COMMUNICATIONS INC Professional Service                   799.14 9/8/2020
ABLE COMMUNICATIONS INC Professional Service                   799.14 9/8/2020
ABLE COMMUNICATIONS INC Non-Tracked Equipmen                6,645.56 9/8/2020
ABLE COMMUNICATIONS INC Non-Tracked Equipmen                7,955.26 9/8/2020
ACE TIRE & SERVICE Tires and Tubes                      46.00 9/8/2020
ACH CHILD AND FAMILY SERVICES Subrecipient Service                   507.06 9/8/2020
ADAM L ARRINGTON Counsel Fees - Court                   567.50 9/8/2020
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                1,529.00 9/8/2020
ADVANCED GLASS SYSTEMS INC Vehicle Maintenance                   195.00 9/8/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,623.68 9/8/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                7,989.13 9/8/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service              21,990.77 9/8/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service              68,263.98 9/8/2020
AIDS OUTREACH CENTER INC Subrecipient Service                3,293.47 9/8/2020
AIDS OUTREACH CENTER INC Subrecipient Service                6,850.42 9/8/2020
AIDS OUTREACH CENTER INC Subrecipient Service              16,057.17 9/8/2020
AIDS OUTREACH CENTER INC Subrecipient Service              26,634.94 9/8/2020
AIDS OUTREACH CENTER INC Subrecipient Service            128,952.42 9/8/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,150.00 9/8/2020
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                1,260.00 9/8/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                      22.00 9/8/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                   185.00 9/8/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   100.00 9/8/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   675.00 9/8/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   735.00 9/8/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,355.00 9/8/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 9/8/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 9/8/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 9/8/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      34.81 9/8/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      60.67 9/8/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   110.82 9/8/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   139.99 9/8/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   224.14 9/8/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   294.31 9/8/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   330.04 9/8/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   649.27 9/8/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   946.39 9/8/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   957.01 9/8/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,497.09 9/8/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,535.67 9/8/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                      67.00 9/8/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   177.13 9/8/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   395.00 9/8/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   440.00 9/8/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   490.00 9/8/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   570.71 9/8/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   891.96 9/8/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,120.00 9/8/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,211.75 9/8/2020
AMBIT ENERGY LLC Utility Assistance                   542.45 9/8/2020
AMTRUST NORTH AMERICA INC Casualty Insurance                1,392.00 9/8/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   212.50 9/8/2020
ANDREW SHAVOR Restitution Payable                      30.00 9/8/2020
ANDREW WOICIECHOWSKI Restitution Payable                      19.70 9/8/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   250.00 9/8/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   335.00 9/8/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                1,425.00 9/8/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   263.00 9/8/2020
APS FIRECO Building Maintenance                   510.00 9/8/2020
APS FIRECO Building Maintenance                   595.00 9/8/2020
ARCHIVE SUPPLIES INC Supplies                   164.80 9/8/2020
ARLINGTON WATER UTILITIES Utility Assistance                1,070.54 9/8/2020
ARMANDO HERNANDEZ Rent Sub to L'lords                   414.00 9/8/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 9/8/2020
AT OWNER 16 LP Rent Sub to L'lords                   966.00 9/8/2020
AT&T MOBILITY Telephone - Mobile                      24.23 9/8/2020
AT&T MOBILITY Telephone - Mobile                      24.79 9/8/2020
AT&T MOBILITY Telephone - Mobile                      49.83 9/8/2020
AT&T MOBILITY Telephone - Mobile                      83.18 9/8/2020
AT&T MOBILITY Telephone - Mobile                   125.42 9/8/2020
AT&T MOBILITY Telephone - Mobile                   125.43 9/8/2020
AT&T MOBILITY Telephone - Mobile                   126.23 9/8/2020
AT&T MOBILITY Telephone - Mobile                   150.51 9/8/2020
AT&T MOBILITY Telephone - Mobile                   239.98 9/8/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   155.44 9/8/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   375.00 9/8/2020
ATMOS ENERGY CORP Gas                      51.08 9/8/2020
ATMOS ENERGY CORP Gas                      54.15 9/8/2020
ATMOS ENERGY CORP Gas                      54.74 9/8/2020
ATMOS ENERGY CORP Gas                      56.42 9/8/2020
ATMOS ENERGY CORP Gas                      66.55 9/8/2020
ATMOS ENERGY CORP Gas                      75.07 9/8/2020
ATMOS ENERGY CORP Utility Assistance                   132.04 9/8/2020
ATMOS ENERGY CORP Utility Assistance                   846.89 9/8/2020
ATMOS ENERGY CORP Gas                1,871.57 9/8/2020
ATOS IT SOLUTIONS AND SERVICES INC Hardware Maintenance                2,961.04 9/8/2020
AXON ENTERPRISE INC Safety/Tactical Supp                   238.50 9/8/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 9/8/2020
BAIRD HAMPTON & BROWN INC Professional Service              17,000.00 9/8/2020
BAIRD HAMPTON & BROWN INC Professional Service              75,564.96 9/8/2020
BAIRD HAMPTON & BROWN INC Professional Service              83,250.00 9/8/2020
BARBARA SPROAT Rent Sub to L'lords                   511.00 9/8/2020
BARNEY ROBINSON HARDWOODS Parts and Supplies                   458.56 9/8/2020
BARONHR LLC Contract Labor                   500.00 9/8/2020
BARONHR LLC Contract Labor                   619.92 9/8/2020
BARRY ALFORD Counsel Fees - Court                   235.00 9/8/2020
BARRY ALFORD Counsel Fees-Crimina                1,150.00 9/8/2020
BARRY G JOHNSON Counsel Fees - Court                   969.25 9/8/2020
BARRY G JOHNSON Counsel Fees - Court                   980.00 9/8/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,374.00 9/8/2020
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                   513.00 9/8/2020
BELMONT ICEHOUSE Advertising/Public S                2,500.00 9/8/2020
BELMONT ICEHOUSE Advertising/Public S                6,075.00 9/8/2020
BELMONT ICEHOUSE Advertising/Public S                7,475.00 9/8/2020
BENBROOK WATER AUTHORITY Utility Assistance                   179.71 9/8/2020
BENNETT BENNER PARTNERS INC Professional Service                1,325.00 9/8/2020
BERNARDO MUNOZ Rent Sub to L'lords                1,556.00 9/8/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 9/8/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   322.50 9/8/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   400.00 9/8/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   550.00 9/8/2020
BETSY BRADSHAW Clothing                      75.75 9/8/2020
BEYOND TECHNOLOGY INC Supplies                      98.22 9/8/2020
BINSWANGER GLASS Building Maintenance                   983.00 9/8/2020
BIRDVILLE ISD Restitution Payable                   329.47 9/8/2020
BLAGG TIRE WHOLESALE Tires and Tubes                   494.00 9/8/2020
BLAGG TIRE WHOLESALE Tires and Tubes                   524.00 9/8/2020
BLAGG TIRE WHOLESALE Central Garage Inv                2,860.50 9/8/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   212.50 9/8/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                1,086.00 9/8/2020
BLUE TO GOLD LLC Education                   698.00 9/8/2020
BOB BARKER COMPANY INC Shrff Commissary Inv                   181.25 9/8/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   196.13 9/8/2020
BRADFORD SHAW Counsel Fees - Court                   750.00 9/8/2020
BRAINWAVE GROUP INC Rent Sub to L'lords                1,378.00 9/8/2020
BRENDA GAIL CLARK Reporter's Records (                7,455.00 9/8/2020
BRIAN C SIMPSON Counsel Fees - CPS                   650.00 9/8/2020
BROTHERS PRODUCE OF DALLAS INC Food                   290.83 9/8/2020
BRYAN EDWARD WILSON Counsel Fees - Court                   750.00 9/8/2020
BRYAN EDWARD WILSON Counsel Fees - Court                1,237.50 9/8/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                      79.00 9/8/2020
C KYLE HOGAN PC Counsel Fees - Court                   167.50 9/8/2020
CANDACE M TAYLOR Counsel Fees - Court                1,132.50 9/8/2020
CANDACE M TAYLOR Counsel Fees - Court                1,200.00 9/8/2020
CARDIO PARTNERS INC Equipment Maintenanc                   695.00 9/8/2020
CASTLEBERRY ISD Restitution Payable                   209.00 9/8/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   256.00 9/8/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   420.00 9/8/2020
CELSO VIDAURRI III Counsel Fees - Court                   387.25 9/8/2020
CEN-TEX UNIFORM SALES INC Clothing                   289.20 9/8/2020
CEN-TEX UNIFORM SALES INC Clothing              10,981.50 9/8/2020
CERILLIANT CORPORATION Lab Supplies                8,602.64 9/8/2020
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                1,240.00 9/8/2020
Charlotte R McWilliams Travel-Taxable Meals                      35.00 9/8/2020
Charlotte R McWilliams Travel                   180.55 9/8/2020
CHARLOTTE STAPLES Counsel Fees - CPS                1,820.00 9/8/2020
CHARM SCIENCES Lab Supplies                   332.15 9/8/2020
CHARTER COMMUNICATIONS Subscriptions                      33.54 9/8/2020
CHARTER COMMUNICATIONS Data Transmission Li                   108.39 9/8/2020
CHEM AQUA Air Conditioning Mai                1,034.25 9/8/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   594.00 9/8/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   295.00 9/8/2020
CIRRO ENERGY Utility Allowance                      10.00 9/8/2020
CIRRO ENERGY Utility Assistance                   544.55 9/8/2020
CITY OF BENBROOK Restitution Payable                   311.00 9/8/2020
CITY OF CROWLEY UTILITIES Utility Assistance                      81.71 9/8/2020
CITY OF FOREST HILL UTILITIES Utility Assistance                      80.60 9/8/2020
CITY OF FORT WORTH Professional Service                   700.00 9/8/2020
CITY OF GRAND PRAIRIE Utility Assistance                      56.11 9/8/2020
CITY OF GRAPEVINE Utility Assistance                      73.93 9/8/2020
CITY OF HALTOM CITY Utility Assistance                      74.98 9/8/2020
CITY OF MANSFIELD WATER Utility Assistance                   117.87 9/8/2020
CITY OF MANSFIELD WATER/SEWER Water                   259.30 9/8/2020
CITY OF MANSFIELD WATER/SEWER Water                1,761.33 9/8/2020
CITY OF NORTH RICHLAND HILLS Econ Crime Seizure I                      19.82 9/8/2020
CITY OF NORTH RICHLAND HILLS Econimic Crime Seizu                   380.40 9/8/2020
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                1,346.11 9/8/2020
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                1,420.90 9/8/2020
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                1,570.46 9/8/2020
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                2,467.87 9/8/2020
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                3,813.98 9/8/2020
CITY OF NORTH RICHLAND HILLS Radio Service-Contra              15,661.77 9/8/2020
CITY OF NORTH RICHLAND HILLS Radio Service-Contra              59,188.81 9/8/2020
CITY OF SAGINAW Utility Assistance                      73.05 9/8/2020
CITY OF WATAUGA Utility Assistance                      73.98 9/8/2020
CJ INVESTIGATION & SECURITY LLC Investigative                   470.00 9/8/2020
CLASSIC LOCATORS INC Rent Sub to L'lords                      32.00 9/8/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   200.00 9/8/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   795.00 9/8/2020
CLIFFORD L BRONSON Counsel Fees - Court                   850.00 9/8/2020
CLIFFORD L BRONSON Counsel Fees - CPS                1,115.00 9/8/2020
CLOSNER EQUIPMENT CO INC Parts and Supplies                   294.38 9/8/2020
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   108.33 9/8/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   100.00 9/8/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   127.50 9/8/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   550.00 9/8/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   612.00 9/8/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court              13,515.00 9/8/2020
COLLIN COUNTY CONSTABLE PCT 1 Court Costs                   175.00 9/8/2020
COLLINS GLASS WORKS LLC Custodian Services                2,610.00 9/8/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   175.00 9/8/2020
COMMERCIAL RECORDER Advertising / Legal                        6.91 9/8/2020
COMMERCIAL RECORDER Advertis/Leg Notice                        6.92 9/8/2020
COMMERCIAL RECORDER Advertis/Leg Notice                        6.92 9/8/2020
COMMERCIAL RECORDER Advertising / Legal                   128.00 9/8/2020
COMMONWEALTH INFORMATICS INC Software Maintenance                6,752.58 9/8/2020
COMPLETE SUPPLY INC Custodian Supplies                      35.00 9/8/2020
COMPLETE SUPPLY INC Custodian Supplies                   302.40 9/8/2020
COMPLETE SUPPLY INC Shrff Commissary Inv                   337.92 9/8/2020
COOK CHILDRENS MEDICAL CENTER Professional Service                   220.00 9/8/2020
CORLEY CONSULTING LLC Professional Service                8,200.00 9/8/2020
CORTECHS INC Software Maintenance              33,120.00 9/8/2020
CORY LILLY-MOORE Restitution Payable                      39.00 9/8/2020
COURTNEY MILLER Counsel Fees - Court                      90.00 9/8/2020
COURTNEY MILLER Counsel Fees - Court                   222.50 9/8/2020
COURTNEY MILLER Counsel Fees - Court                1,445.00 9/8/2020
CRASH DYNAMICS Expert Witness Servi                1,581.25 9/8/2020
CRASH DYNAMICS Professional Service                2,500.00 9/8/2020
CTJ MAINTENANCE INC Custodian Services                3,824.70 9/8/2020
CUMMINS-ALLISON CORP Non-Tracked Equipmen                   474.00 9/8/2020
CUMMINS-ALLISON CORP Capital Outlay Low V                1,850.00 9/8/2020
CURTIS L FORTINBERRY Counsel Fees - Court                1,300.00 9/8/2020
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 9/8/2020
DANIEL HERNANDEZ Counsel Fees - Court                   137.50 9/8/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,000.00 9/8/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,360.00 9/8/2020
DARCY NILES DENO Counsel Fees - CPS                   100.00 9/8/2020
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 9/8/2020
DAVID A PEARSON, IV Counsel Fees - Court                1,325.00 9/8/2020
DAVID PALMER Counsel Fees - Court                      82.50 9/8/2020
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   208.00 9/8/2020
DEAN MIYAZONO Counsel Fees - Court                   260.00 9/8/2020
Debra L Flores Travel                   222.31 9/8/2020
DECATUR ANGLE LTD Rent Sub to L'lords                1,560.00 9/8/2020
DENNIS SERVICES LLC Building Maintenance                   203.00 9/8/2020
DENNIS YOUNG Rental Assistance                1,100.00 9/8/2020
DEPOSITION SOLUTIONS LLC Professional Service                   111.10 9/8/2020
DEPOSITION SOLUTIONS LLC Professional Service                   222.20 9/8/2020
DESARAY R MUMA Counsel Fees - CPS                   920.00 9/8/2020
DEWITT COUNTY SHERIFF Court Costs                   200.00 9/8/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 9/8/2020
DIGITAL RESOURCES INC Audio Visual Mainten                   173.00 9/8/2020
DIGITAL RESOURCES INC Audio Visual Mainten                2,364.10 9/8/2020
DIRECT ENERGY LP Utility Assistance                      67.16 9/8/2020
DIRECT ENERGY LP Utility Allowance                      78.00 9/8/2020
DIRECT ENERGY LP Utility Allowance                      80.00 9/8/2020
DIRECT ENERGY LP Utility Assistance                1,150.28 9/8/2020
DON BODENHAMER Counsel Fees - Court                   210.00 9/8/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   157.50 9/8/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   368.75 9/8/2020
DREAM RANCH LLC Supplies                      47.13 9/8/2020
DREAM RANCH LLC Supplies                      60.00 9/8/2020
DREAM RANCH LLC Supplies                      94.26 9/8/2020
DREAM RANCH LLC Supplies                   140.00 9/8/2020
DREAM RANCH LLC Supplies                   161.65 9/8/2020
DREAM RANCH LLC Supplies                   187.40 9/8/2020
DREAM RANCH LLC Supplies                   209.26 9/8/2020
DREAM RANCH LLC Supplies                   418.52 9/8/2020
DREAM RANCH LLC Supplies                   767.84 9/8/2020
DREAM RANCH LLC Supplies                   964.68 9/8/2020
DREAM RANCH LLC Supplies                6,041.80 9/8/2020
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                   810.00 9/8/2020
DSI-HGA LLC Rent Sub to L'lords                   140.00 9/8/2020
EAN HOLDINGS LLC Travel                   843.92 9/8/2020
EAN HOLDINGS LLC Voting Machine Trans                4,533.24 9/8/2020
EARL OWEN COMPANY INC Parts and Supplies                   261.35 9/8/2020
EARL OWEN COMPANY INC Parts and Supplies                1,147.81 9/8/2020
EARTHTEK INC Kitchen Maintenance                5,250.00 9/8/2020
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                   869.00 9/8/2020
ECOLAB INC Laundry Services                1,593.78 9/8/2020
ECOLAB INC Kitchen Supplies                2,703.33 9/8/2020
EDWARD G JONES Counsel Fees - Court                   725.00 9/8/2020
EDWIN YOUNGBLOOD Litigation Expense                        3.36 9/8/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 9/8/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   855.00 9/8/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                1,205.00 9/8/2020
EEC ACQUISITION LLC Kitchen Maintenance                   195.30 9/8/2020
EEC ACQUISITION LLC Kitchen Maintenance                   257.39 9/8/2020
EEC ACQUISITION LLC Kitchen Maintenance                   379.25 9/8/2020
EEC ACQUISITION LLC Kitchen Maintenance                   858.93 9/8/2020
EEC ACQUISITION LLC Kitchen Maintenance                1,397.31 9/8/2020
ELDON B MAHON INN OF COURT Dues                   200.00 9/8/2020
ELIZA JOHNSON Restitution Payable                   200.00 9/8/2020
ELKINS TRUE VALUE HARDWARE Estray Livestock                      35.97 9/8/2020
ELMO MANNING Other Payable                      50.00 9/8/2020
EMPIRE PAPER COMPANY Shrff Commissary Inv                   673.20 9/8/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,241.20 9/8/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,458.00 9/8/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                5,071.00 9/8/2020
ENTRUST ENERGY INC Utility Assistance                      96.36 9/8/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   127.50 9/8/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   425.00 9/8/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   425.00 9/8/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,808.93 9/8/2020
ENVIROMATIC SERVICES Air Conditioning Mai                4,400.14 9/8/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,085.68 9/8/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                2,476.57 9/8/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                6,730.08 9/8/2020
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                   441.00 9/8/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                3,975.32 9/8/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                6,413.36 9/8/2020
EVCO PARTNERS LP Parts and Supplies                    (67.00) 9/8/2020
EVCO PARTNERS LP Supplies                      27.46 9/8/2020
EVCO PARTNERS LP Supplies                      30.45 9/8/2020
EVCO PARTNERS LP Small Tools                      86.88 9/8/2020
EVCO PARTNERS LP Parts and Supplies                   292.10 9/8/2020
EVCO PARTNERS LP Building Maintenance                   591.93 9/8/2020
EVCO PARTNERS LP Building Maintenance                1,116.18 9/8/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                      31.25 9/8/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   536.15 9/8/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   908.75 9/8/2020
FASCLAMPITT PAPER STORE Graphics Inventory                   640.00 9/8/2020
FASCLAMPITT PAPER STORE Graphics Inventory                4,560.00 9/8/2020
FEDEX Postage                      22.36 9/8/2020
FEDEX Postage                      23.26 9/8/2020
FEDEX Postage                      31.65 9/8/2020
FEDEX Postage                      45.57 9/8/2020
FEDEX Postage                   309.73 9/8/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   204.47 9/8/2020
FELIPE ORTEGA Restitution Payable                      81.57 9/8/2020
FELIX GALINDO Rent Sub to L'lords                      12.00 9/8/2020
FERTITTA HOSPITALITY LLC Education                   592.25 9/8/2020
FERTITTA HOSPITALITY LLC Education                   592.25 9/8/2020
FERTITTA HOSPITALITY LLC Education                   856.75 9/8/2020
FIRST CHOICE POWER Utility Assistance                   272.06 9/8/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                4,167.54 9/8/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,038.00 9/8/2020
FRANK ADLER Counsel Fees - Juven                   100.00 9/8/2020
FRANK W NEAL & ASSOC INC Professional Service                2,967.50 9/8/2020
FRED DAVID HOWEY Counsel Fees - Court                   152.50 9/8/2020
FRED DAVID HOWEY Counsel Fees - Court                   800.00 9/8/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 9/8/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   920.00 9/8/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   350.00 9/8/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   109.00 9/8/2020
FW MILL STONE PARTNERS LP Rent Sub to L'lords                1,926.00 9/8/2020
GALLS PARENT HOLDINGS LLC Clothing                3,197.84 9/8/2020
GALLS PARENT HOLDINGS LLC Clothing                4,991.70 9/8/2020
GALLS PARENT HOLDINGS LLC Clothing              28,780.58 9/8/2020
GEXA ENERGY CORPORATION Utility Allowance                   137.00 9/8/2020
GEXA ENERGY LP Utility Assistance                      97.53 9/8/2020
GFO STONEYBROOK LLC Rent Sub to L'lords                   626.00 9/8/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   100.00 9/8/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   562.00 9/8/2020
Glen A Richardson Education                   210.00 9/8/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,550.00 9/8/2020
GOMEZ FLOOR COVERING INC Building Maintenance                   400.00 9/8/2020
GREYCON INC Landscaping Expense                   282.51 9/8/2020
GREYCON INC Landscaping Expense                   417.66 9/8/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen              77,448.00 9/8/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V            316,836.00 9/8/2020
GW OUTFITTERS LP Supplies                   990.00 9/8/2020
GW OUTFITTERS LP Sheriff Inventory                1,485.00 9/8/2020
GXP PARTNERS LLC Professional Service                2,890.00 9/8/2020
HA VAN NGUYEN Rent Sub to L'lords                      32.00 9/8/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   507.00 9/8/2020
HARMON VILLAS INVESTMENTS LP Rental Assistance                   975.00 9/8/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   750.00 9/8/2020
HAROLD V JOHNSON Counsel Fees - Court                   265.00 9/8/2020
HAROLD V JOHNSON Counsel Fees - Court                   435.00 9/8/2020
HARRY BAXTER HARRIS III Counsel Fees - Court                   200.00 9/8/2020
HARRY BAXTER HARRIS III Counsel Fees - CPS                   300.00 9/8/2020
HART INTERCIVIC INC Voting Supplies                8,900.00 9/8/2020
HARWOOD GARDENS LP Rent Sub to L'lords                1,802.50 9/8/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                1,936.00 9/8/2020
HEATHER M LYTLE Counsel Fees - Court                   100.00 9/8/2020
HEATHER OGIER BRADSHAW Counsel Fees - CPS                   100.00 9/8/2020
HENRY SCHEIN Medical Supplies                      30.72 9/8/2020
HENRY SCHEIN Lab Supplies                   650.10 9/8/2020
HIDDEN COVE RESIDENTIAL TREATMENT Clothing                   444.62 9/8/2020
HIRED HANDS INC Interpreter Fees                   150.00 9/8/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      93.75 9/8/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   122.50 9/8/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   150.00 9/8/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   272.50 9/8/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   636.50 9/8/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   725.00 9/8/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,062.50 9/8/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                4,106.25 9/8/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Capit              15,100.00 9/8/2020
HOLLY TRINH Rent Sub to L'lords                      55.00 9/8/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                  (119.80) 9/8/2020
HOME DEPOT PRO-SUPPLY WORKS Supplies                1,471.50 9/8/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,887.62 9/8/2020
HOME SFR BORROWER II LLC Rent Sub to L'lords                7,380.00 9/8/2020
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out               (1,873.00) 9/8/2020
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                    (45.68) 9/8/2020
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                   384.44 9/8/2020
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out              11,910.00 9/8/2020
HOUSING CHANNEL Rent Sub to L'lords                1,703.00 9/8/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/8/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   324.00 9/8/2020
IBERDROLA SOLUTIONS LLC Utility Allowance                      24.00 9/8/2020
ICMA - INTERNATIONAL CITY/COUNTY Dues                   200.00 9/8/2020
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,750.40 9/8/2020
IEH AUTO PARTS LLC Parts and Supplies                    (62.65) 9/8/2020
IEH AUTO PARTS LLC Parts and Supplies                      10.96 9/8/2020
IEH AUTO PARTS LLC Parts and Supplies                   209.70 9/8/2020
IEH AUTO PARTS LLC Central Garage Inv                   480.06 9/8/2020
IEH AUTO PARTS LLC Parts and Supplies                1,536.82 9/8/2020
IEH AUTO PARTS LLC Central Garage Inv                1,671.48 9/8/2020
IEH AUTO PARTS LLC Central Garage Inv                1,882.84 9/8/2020
IMAGING SPECTRUM INC Supplies                1,018.93 9/8/2020
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen                   680.28 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      39.90 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 9/8/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   786.11 9/8/2020
JACK MORRIS Restitution Payable                      90.00 9/8/2020
JAMES D RENFORTH II Counsel Fees - Court                   405.00 9/8/2020
JAMES D RENFORTH II Counsel Fees - Court                   558.00 9/8/2020
JAMES MASEK Counsel Fees - CPS                   100.00 9/8/2020
JAMES MASEK Counsel Fees - Juven                   326.00 9/8/2020
JAMES MASEK Counsel Fees - CPS                   430.00 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                      74.21 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                   124.04 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                   124.16 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                   145.65 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                   245.90 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                   309.92 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                   451.85 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                   495.94 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                   595.05 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                   686.71 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                   873.82 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                   928.77 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,230.04 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,422.95 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,516.03 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                3,001.15 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                4,242.66 9/8/2020
JAMES RIVER SOLUTIONS LLC Fuel                7,495.68 9/8/2020
JANE FOWLER LAW PLLC Counsel Fees - CPS                1,000.00 9/8/2020
JAYNE GODFREY AMES Professional Service                   662.60 9/8/2020
JDB TOWING LLC Wrecker Service                      70.00 9/8/2020
Jeffrey S Jones Travel                   120.00 9/8/2020
JEFFREY W GARDNER Investigative                2,542.75 9/8/2020
JERRY WOOD Counsel Fees - Court                   373.75 9/8/2020
JOETTA L KEENE Counsel Fees - Court                3,925.00 9/8/2020
JOHN CHARLES OSWALT Investigative                   175.00 9/8/2020
JOHN CHARLES OSWALT Psych Exams/Testimon                   200.00 9/8/2020
JOHN ECK Counsel Fees - CPS                   840.00 9/8/2020
JOHN EDWARD AVERY Professional Service                2,362.50 9/8/2020
JOHN G JOHNSON Counsel Fees - Court                   800.25 9/8/2020
John G Pilkington Education                   210.00 9/8/2020
JOHN T BRENDER Counsel Fees - Court                1,151.20 9/8/2020
JOHNSON COUNTY CONSTABLE PCT 3 Court Costs                   195.00 9/8/2020
JONATHAN TRENT TERRELL Capital Murder - Exp                1,050.00 9/8/2020
JUDITH VAN HOOF Counsel Fees - CPS                1,380.00 9/8/2020
JUDITH VAN HOOF Counsel Fees - CPS                1,440.00 9/8/2020
JULIE JACOBSON Counsel Fees - Juven                   100.00 9/8/2020
JUST ENERGY TEXAS I CORP Utility Assistance                   179.52 9/8/2020
JUST RIGHT PRODUCTS Clothing                   110.16 9/8/2020
JUST RIGHT PRODUCTS Clothing                   119.22 9/8/2020
JUST RIGHT PRODUCTS Clothing                   122.31 9/8/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   100.00 9/8/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   550.00 9/8/2020
KALSOOM AHMAD Restitution Payable                      20.00 9/8/2020
KARMEN JOHNSON Counsel Fees - CPS                1,372.00 9/8/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 9/8/2020
KATHY A LOWTHORP Counsel Fees - Court                      50.00 9/8/2020
KATHY A LOWTHORP Counsel Fees - Juven                   100.00 9/8/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   195.00 9/8/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   452.50 9/8/2020
KAYLA CARROLL GERTSCH Counsel Fees - CPS                   920.00 9/8/2020
KEITH E DANIELS Counsel Fees - Juven                   200.00 9/8/2020
KELLY HART & HALLMAN LLP Litigation Expense                   120.00 9/8/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 9/8/2020
KENAN LAW FIRM PC Counsel Fees - Court                   670.00 9/8/2020
KENNETH N CUTRER Counsel Fees - Court                   118.75 9/8/2020
KENNETH R GORDON PC Litigation Expense                      13.20 9/8/2020
KENNETH R GORDON PC Counsel Fees - Court                      93.75 9/8/2020
KENNETH R GORDON PC Counsel Fees - Court                   455.00 9/8/2020
KILPATRICK EQUIPMENT COMPANY Supplies                   385.75 9/8/2020
Kim E Olmedo Travel                   131.10 9/8/2020
KIMBERLY DEWEY Counsel Fees - CPS                   410.00 9/8/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   652.50 9/8/2020
KOBBY TYRONE WARREN Counsel Fees - Court                2,650.00 9/8/2020
KROGER TEXAS LP Food/Hygiene Assista                   132.11 9/8/2020
KSM EXCHANGE LLC Parts and Supplies                      58.12 9/8/2020
KSM EXCHANGE LLC Parts and Supplies                   297.49 9/8/2020
KSM EXCHANGE LLC Parts and Supplies                   675.66 9/8/2020
KSM EXCHANGE LLC Tires and Tubes                   742.46 9/8/2020
KSM EXCHANGE LLC Tires and Tubes                   742.46 9/8/2020
KSM EXCHANGE LLC Parts and Supplies                1,628.70 9/8/2020
KYLE W JABER Rental Assistance                   898.00 9/8/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                2,315.00 9/8/2020
LANDMARK EQUIPMENT INC Parts and Supplies                   301.28 9/8/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   301.00 9/8/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   388.03 9/8/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   570.25 9/8/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   623.50 9/8/2020
LARRY E REED Counsel Fees - Court                   310.00 9/8/2020
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 9/8/2020
LAURENCE E BEAVER Counsel Fees - Juven                   100.00 9/8/2020
LAURENCE E BEAVER Counsel Fees - Juven                   400.00 9/8/2020
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 9/8/2020
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 9/8/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   100.00 9/8/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,215.00 9/8/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   480.00 9/8/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   100.00 9/8/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   100.00 9/8/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   350.00 9/8/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   510.00 9/8/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   510.00 9/8/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                2,470.00 9/8/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   617.50 9/8/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   584.54 9/8/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,110.00 9/8/2020
LAW OFFICE OF PHILLIP M HERR PLLC Counsel Fees - CPS                   835.00 9/8/2020
LAW OFFICE OF PHILLIP M HERR PLLC Counsel Fees - CPS                   979.00 9/8/2020
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 9/8/2020
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 9/8/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                1,250.00 9/8/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   682.50 9/8/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina              16,475.00 9/8/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   122.50 9/8/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   625.00 9/8/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   687.50 9/8/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   310.00 9/8/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,000.00 9/8/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   400.00 9/8/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   540.00 9/8/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                      68.00 9/8/2020
LEIGH W DAVIS Counsel Fees - Court                1,280.00 9/8/2020
LENA POPE HOME INC Professional Service                1,600.47 9/8/2020
LESLIE C JOHNS Counsel Fees - Court                      30.00 9/8/2020
LEX JOHNSTON PC Counsel Fees - Court                1,232.00 9/8/2020
LIBERTY POWER HOLDINGS LLC Utility Assistance                      40.57 9/8/2020
LINDSEY LAIRD Counsel Fees - CPS                   615.00 9/8/2020
LINDSEY LAIRD Counsel Fees - CPS                   760.00 9/8/2020
LISA MARIE CELLA Counsel Fees - Juven                   100.00 9/8/2020
LISA MARIE CELLA Counsel Fees - Juven                   100.00 9/8/2020
LISA MULLEN Counsel Fees-Crimina                   850.00 9/8/2020
LOCK TIGHT SECURITY INC Building Maintenance                   254.50 9/8/2020
LOVELACE SCIENTIFIC RESOURCES INC Capital Murder - Exp                2,500.00 9/8/2020
LOWE'S Building Maintenance                      23.34 9/8/2020
LOWE'S Supplies                      28.46 9/8/2020
LOWE'S Custodian Supplies                      33.10 9/8/2020
LOWE'S Small Tools                      94.05 9/8/2020
LOWE'S Parts and Supplies                   111.00 9/8/2020
LOWE'S Building Maintenance                   169.26 9/8/2020
LOWE'S Field Equipment & Su                   424.30 9/8/2020
LOWE'S Landscaping Expense                   876.26 9/8/2020
LUISA DEL CARMEN RIVAS Restitution Payable                   300.00 9/8/2020
LYNDA S TARWATER Counsel Fees - Court                1,500.00 9/8/2020
M FLOYD C I LLC Investigative                   300.00 9/8/2020
M TRENT LOFTIN Counsel Fees - Juven                   100.00 9/8/2020
M TRENT LOFTIN Counsel Fees - Juven                   100.00 9/8/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      26.54 9/8/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                      83.04 9/8/2020
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                5,802.00 9/8/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   171.00 9/8/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                2,156.00 9/8/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   200.00 9/8/2020
MANUEL T VALDEZ Visiting Judges                   513.76 9/8/2020
Margo M Mikeska Education                      40.00 9/8/2020
MARIA JULIANA IPOCK Interpreter Fees                   170.00 9/8/2020
MARK WALTON Restitution Payable                      55.00 9/8/2020
MARTIN MARIETTA MATERIALS INC Rock and Gravel                2,200.14 9/8/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M                4,992.00 9/8/2020
MARTIN MARIETTA MATERIALS INC Rock and Gravel              11,144.45 9/8/2020
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                   564.14 9/8/2020
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                   712.52 9/8/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   101.25 9/8/2020
MEDICAL SOLUTIONS INC Medical Supplies                   396.24 9/8/2020
MEDLINE INDUSTRIES INC Medical Supplies                2,833.46 9/8/2020
Megan J Fahey Dues                   200.00 9/8/2020
MELISSA L HAMRICK Counsel Fees - Juven                   120.00 9/8/2020
MELISSA L HAMRICK Counsel Fees - CPS                   640.00 9/8/2020
MELISSA L HAMRICK Counsel Fees - Juven                1,410.00 9/8/2020
MERCANTILE PARTNERS LP Utilities                   557.84 9/8/2020
METRO FLOOR MACHINES INC Support Services Sup                   650.00 9/8/2020
MHMR OF TARRANT COUNTY MHMR                3,994.44 9/8/2020
MHMR OF TARRANT COUNTY Subrecipient Service              11,171.85 9/8/2020
MHMR OF TARRANT COUNTY Subrecipient Service              18,986.14 9/8/2020
MHMR OF TARRANT COUNTY MHMR            304,850.32 9/8/2020
MICHAEL BERGER Counsel Fees - Juven                   672.00 9/8/2020
MICHELLE M STEWART Professional Service                   222.20 9/8/2020
MICHELLE M STEWART Professional Service                1,333.20 9/8/2020
MID CITIES PSYCHIATRIC CENTER Professional Service                   600.00 9/8/2020
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                   286.74 9/8/2020
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                1,531.00 9/8/2020
MOHAMMED SALEEM IOBAL Econ Crime Seizure I                        0.47 9/8/2020
MOHAMMED SALEEM IOBAL Econimic Crime Seizu                        9.00 9/8/2020
MRI CONTRACT STAFFING INC Professional Service                7,177.50 9/8/2020
MRI CONTRACT STAFFING INC Professional Service                9,705.00 9/8/2020
MRI CONTRACT STAFFING INC Professional Service              10,638.70 9/8/2020
MRI CONTRACT STAFFING INC Professional Service              17,475.20 9/8/2020
MRI CONTRACT STAFFING INC Contract Labor              18,740.50 9/8/2020
MRI CONTRACT STAFFING INC Professional Service              20,880.00 9/8/2020
MRI CONTRACT STAFFING INC Professional Service            187,761.90 9/8/2020
MRI CONTRACT STAFFING INC Professional Service            217,184.04 9/8/2020
MULHOLLAND INDUSTRIES LTD Supplies                        6.70 9/8/2020
N LIN THURMOND Damage Claims                1,450.01 9/8/2020
NAHEED S NASIR Rent Sub to L'lords                   174.00 9/8/2020
NARANATH CHINTALA Rent Sub to L'lords                2,992.00 9/8/2020
NAVID ALBAND Counsel Fees - Court                1,452.50 9/8/2020
NHS PROPERTIES Rent Sub to L'lords                      12.00 9/8/2020
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 9/8/2020
NORMA L RICO Professional Service                1,777.60 9/8/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,006.00 9/8/2020
NORTH TEXAS WHEELS AND CASTERS Kitchen Maintenance                   740.00 9/8/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                   898.00 9/8/2020
NORTON METALS Parts and Supplies                9,876.88 9/8/2020
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 9/8/2020
NOVATECH INC Equipment Maintenanc                6,965.84 9/8/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                   716.00 9/8/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                  (195.00) 9/8/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,463.00 9/8/2020
ORDWAY CORPORATION Equipment Maintenanc                1,165.00 9/8/2020
O'REILLY AUTO PARTS Parts and Supplies                   193.78 9/8/2020
O'REILLY AUTO PARTS Parts and Supplies                   204.20 9/8/2020
O'REILLY AUTO PARTS Central Garage Inv                   549.18 9/8/2020
O'REILLY AUTO PARTS Field Equipment & Su                   823.32 9/8/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   475.20 9/8/2020
OWENS & OWENS Counsel Fees - CPS                   100.00 9/8/2020
OWENS & OWENS Counsel Fees - CPS                   970.00 9/8/2020
OWENS & OWENS Counsel Fees - CPS                1,410.00 9/8/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   505.00 9/8/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                2,000.00 9/8/2020
PARKER ELECTRIC Building Maintenance                   147.75 9/8/2020
PARKER ELECTRIC Building Maintenance                   394.00 9/8/2020
PARKER ELECTRIC Building Maintenance                1,358.40 9/8/2020
PARKER ELECTRIC Building Maintenance                1,824.11 9/8/2020
PATHMARK TRAFFIC PRODUCTS INC Field Equipment & Su                   920.00 9/8/2020
PATTY TILLMAN Counsel Fees - Juven                   100.00 9/8/2020
PATTY TILLMAN Counsel Fees - Court                   182.50 9/8/2020
PATTY TILLMAN Counsel Fees - CPS                1,740.00 9/8/2020
PAUL V PREVITE Counsel Fees - Court                   700.00 9/8/2020
PAULA K GREEN Investigative                3,188.85 9/8/2020
PAULETTE IQBAL Restitution Payable                      90.00 9/8/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   119.00 9/8/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   192.00 9/8/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   525.00 9/8/2020
PHILLIP ERVIN HALL Counsel Fees - Court                1,100.00 9/8/2020
PHILLIPS WELDING SUPPLY INC Building Maintenance                1,459.77 9/8/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   700.00 9/8/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   980.00 9/8/2020
PM AM CORPORATION On-line Service                1,200.00 9/8/2020
POGO ENERGY LLC Utility Allowance                      15.00 9/8/2020
POLLOCK Supplies                    (61.00) 9/8/2020
POLLOCK Custodian Supplies                      27.60 9/8/2020
POLLOCK Supplies                   126.96 9/8/2020
PRODUCTIVITY CENTER INC On-line Service                   600.00 9/8/2020
PROMOTIONAL DESIGNS INC Clothing                   224.26 9/8/2020
PULSE POWER LLC Utility Allowance                      40.00 9/8/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   305.00 9/8/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   325.00 9/8/2020
PYRAMID PAPER COMPANY Shrff Commissary Inv                   329.40 9/8/2020
QUEST DIAGNOSTICS INC Laboratory Costs                        1.80 9/8/2020
QUEST DIAGNOSTICS INC Laboratory Costs                        6.00 9/8/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   167.73 9/8/2020
QUEST DIAGNOSTICS INC Medical Supplies                   174.00 9/8/2020
QUEST DIAGNOSTICS INC Professional Service                   191.82 9/8/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   569.93 9/8/2020
QUEST DIAGNOSTICS INC Laboratory Costs                1,036.30 9/8/2020
RACHEL DIANE MORRIS Professional Service                   444.40 9/8/2020
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                      15.64 9/8/2020
RAHN YUKIO MINAGAWA Capital Murder - Exp                   900.00 9/8/2020
Randy A Cundiff Education                   210.00 9/8/2020
RAUL NEVAREZ PC Counsel Fees - CPS                   795.50 9/8/2020
RAY HALL JR Counsel Fees - Court                   287.50 9/8/2020
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 9/8/2020
RD CORNELL LLC Parts and Supplies                   360.00 9/8/2020
READYREFRESH Health Promotion Pro                        2.99 9/8/2020
READYREFRESH Support Services Sup                      25.43 9/8/2020
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                3,088.00 9/8/2020
RECONNECTING RELATIONSHIPS THERAPY Professional Service                      60.00 9/8/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                1,054.00 9/8/2020
REECE SUPPLY CO OF DALLAS Sign Shop Inventory                   134.52 9/8/2020
RELIANCE WHOLESALE INC Custodian Supplies                   758.69 9/8/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 9/8/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      57.00 9/8/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      94.99 9/8/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   781.47 9/8/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,414.08 9/8/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 9/8/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   537.85 9/8/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            134,037.15 9/8/2020
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 9/8/2020
RICHLAND HILLS WATER DEPT Utility Assistance                   104.29 9/8/2020
RICK'S TIRE SERVICE INC Parts and Supplies                      55.00 9/8/2020
RICOH USA INC Equipment Maintenanc                      67.83 9/8/2020
RIGHT WAY MULTIFAMILY-TRAVIS TX LLC Rental Assistance                   797.00 9/8/2020
ROBBY SMITH Rent Sub to L'lords                      53.00 9/8/2020
ROBERT KEITH GILL Counsel Fees - Court                   475.00 9/8/2020
ROBIN V GROUNDS Counsel Fees - CPS                   880.00 9/8/2020
ROBINSON & SMART PC Counsel Fees - CPS                   525.00 9/8/2020
RONALD BIBB Rent Sub to L'lords                1,828.00 9/8/2020
RONALD COUCH Counsel Fees - Court                   245.00 9/8/2020
Rosemary Q Garza Education                   378.20 9/8/2020
RUGBY HOLDINGS LLC Parts and Supplies                      71.04 9/8/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                      42.00 9/8/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   182.00 9/8/2020
RUSSELL FEED INC Estray Livestock                   461.32 9/8/2020
RUSSELL G HYLER Rent Sub to L'lords                1,490.00 9/8/2020
SAFETY CONTROLS Building Maintenance                   200.00 9/8/2020
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh            185,550.00 9/8/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   452.50 9/8/2020
SAMUEL RHETT PARHAM Counsel Fees - Court                1,983.00 9/8/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   737.00 9/8/2020
SBV-DFW-I LLC Rent Sub to L'lords                   968.00 9/8/2020
SCHOOL HEALTH CORPORATION Medical Supplies                5,400.00 9/8/2020
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   121.00 9/8/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 9/8/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   790.00 9/8/2020
SHAWN PASCHALL Counsel Fees - Court                   240.00 9/8/2020
SHAWN PASCHALL Counsel Fees - Court                   287.50 9/8/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                   100.00 9/8/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   454.00 9/8/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                        8.04 9/8/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      81.84 9/8/2020
SIGNATURE AUTOMATION LLC Electronic Equipment                1,600.45 9/8/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   719.00 9/8/2020
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                   138.00 9/8/2020
SKILLPATH SEMINARS Tuition Classroom Tr                   349.00 9/8/2020
SKYLAR CONNALLY Restitution Payable                      40.00 9/8/2020
SMITH COUNTY CONSTABLE PCT 1 Court Costs                   175.00 9/8/2020
SMITH TEMPORARIES INC Elections Contract L                   327.00 9/8/2020
SMITH TEMPORARIES INC Elections Contract L                   446.70 9/8/2020
SMITH TEMPORARIES INC Elections Contract L                1,786.78 9/8/2020
SMITH TEMPORARIES INC Contract Labor                9,965.65 9/8/2020
SOF EULESS OWNER LP Rent Sub to L'lords                   876.00 9/8/2020
SOF EULESS OWNER LP Rent Sub to L'lords                1,716.00 9/8/2020
SOUTHERN COMPUTER WAREHOUSE INC Lab Supplies                   621.76 9/8/2020
SOUTHERN TIRE MART LLC Tires and Tubes                   270.00 9/8/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   109.02 9/8/2020
STANBIO Educational Material              15,800.00 9/8/2020
STAPLES ADVANTAGE Supplies                  (274.57) 9/8/2020
STAPLES ADVANTAGE Computer Supplies                    (73.77) 9/8/2020
STAPLES ADVANTAGE Supplies                    (59.48) 9/8/2020
STAPLES ADVANTAGE Supplies                        4.20 9/8/2020
STAPLES ADVANTAGE Supplies                      11.50 9/8/2020
STAPLES ADVANTAGE Supplies                      16.99 9/8/2020
STAPLES ADVANTAGE Supplies                      18.02 9/8/2020
STAPLES ADVANTAGE Supplies                      28.75 9/8/2020
STAPLES ADVANTAGE Supplies                      44.79 9/8/2020
STAPLES ADVANTAGE Supplies                      45.49 9/8/2020
STAPLES ADVANTAGE Supplies                      48.28 9/8/2020
STAPLES ADVANTAGE Supplies                      50.23 9/8/2020
STAPLES ADVANTAGE Supplies                      58.62 9/8/2020
STAPLES ADVANTAGE Supplies                      63.47 9/8/2020
STAPLES ADVANTAGE Supplies                      63.84 9/8/2020
STAPLES ADVANTAGE Supplies                      71.67 9/8/2020
STAPLES ADVANTAGE Supplies                      72.40 9/8/2020
STAPLES ADVANTAGE Supplies                      82.59 9/8/2020
STAPLES ADVANTAGE Sheriff Inventory                   102.36 9/8/2020
STAPLES ADVANTAGE Supplies                   103.59 9/8/2020
STAPLES ADVANTAGE Supplies                   111.75 9/8/2020
STAPLES ADVANTAGE Supplies                   139.10 9/8/2020
STAPLES ADVANTAGE Supplies                   158.17 9/8/2020
STAPLES ADVANTAGE Supplies                   162.15 9/8/2020
STAPLES ADVANTAGE Supplies                   242.04 9/8/2020
STAPLES ADVANTAGE Supplies                   272.49 9/8/2020
STAPLES ADVANTAGE Supplies                   331.74 9/8/2020
STAPLES ADVANTAGE Supplies                   344.52 9/8/2020
STAPLES ADVANTAGE Supplies                   348.52 9/8/2020
STAPLES ADVANTAGE Supplies                   375.11 9/8/2020
STAPLES ADVANTAGE Supplies                   523.40 9/8/2020
STAPLES ADVANTAGE Supplies                   611.59 9/8/2020
STAPLES ADVANTAGE Supplies                   624.85 9/8/2020
STAPLES ADVANTAGE Supplies                1,457.35 9/8/2020
STARTEX POWER Utility Assistance                   233.23 9/8/2020
STATE BAR OF TEXAS Education                   262.75 9/8/2020
STATE BAR OF TEXAS Education                   505.50 9/8/2020
STATE BAR OF TEXAS Education                   505.50 9/8/2020
STATE BAR OF TEXAS Education                   505.50 9/8/2020
STATE BAR OF TEXAS Education                   555.50 9/8/2020
STEELE & FREEMAN INC Retainage               (8,597.00) 9/8/2020
STEELE & FREEMAN INC Professional Service            190,936.00 9/8/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   525.00 9/8/2020
STEPHANIES WORLD INC Rent Sub to L'lords                   629.00 9/8/2020
STERALOIDS INC Lab Supplies                      96.00 9/8/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                      75.00 9/8/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   582.50 9/8/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,550.00 9/8/2020
STREAM ENERGY Utility Assistance                   524.35 9/8/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   604.49 9/8/2020
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                      58.00 9/8/2020
SUZY VANEGAS Counsel Fees - Court                   112.50 9/8/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   463.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 9/8/2020
TARRANT COUNTY CRIMINAL DA Drug Seizures              13,616.00 9/8/2020
TARRANT COUNTY FIRE CHIEFS Dues                   100.00 9/8/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                4,870.19 9/8/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                9,969.07 9/8/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              22,733.45 9/8/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              34,658.04 9/8/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              82,366.88 9/8/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                   587.07 9/8/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                4,843.78 9/8/2020
TARRANT COUNTY SAMARITAN Subrecipient Service              15,020.37 9/8/2020
TARRANT SPECIAL EVENTS FOUNDATION Advertising/Public S                      50.00 9/8/2020
TAYLOR DISTRIBUTION GROUP LLC Lab Supplies                      43.88 9/8/2020
TDI FLEET SERVICES Central Garage Inv                   241.73 9/8/2020
TECHSHARE LOCAL GOVERNMENT CORP Non-Track Equipment            528,238.00 9/8/2020
TERI LYNNE WORKMAN Reporter's Records (                   545.00 9/8/2020
TERI LYNNE WORKMAN Professional Service                7,332.60 9/8/2020
TERRY W GIBBONS Rent Sub to L'lords                2,366.00 9/8/2020
TEXAS AIR SYSTEMS LLC Building Maintenance              13,508.00 9/8/2020
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance              10,212.00 9/8/2020
TEXAS PORTABLE RESTROOMS LLC Estray Livestock                      72.50 9/8/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      72.50 9/8/2020
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 9/8/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   145.00 9/8/2020
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                      96.31 9/8/2020
TEXPO POWER LP Utility Assistance                   190.50 9/8/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   100.00 9/8/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   570.00 9/8/2020
THE CHADWELL GROUP LP Building Maintenance                2,000.00 9/8/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   300.00 9/8/2020
THE HARRIS LAW FIRM Counsel Fees - Court                   400.00 9/8/2020
THE HUSTON FIRM PC Counsel Fees - Court                   315.00 9/8/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   850.00 9/8/2020
THE SPOKEN WORD LLC Interpreter Fees                   170.00 9/8/2020
THE TREE HOUSE INC Supplies                      63.00 9/8/2020
THE TREE HOUSE INC Supplies                   235.95 9/8/2020
THE TREE HOUSE INC Supplies                   286.00 9/8/2020
THE TREE HOUSE INC Computer Supplies                   378.00 9/8/2020
THE TREE HOUSE INC Supplies                   604.00 9/8/2020
THE TREE HOUSE INC Computer Supplies                   630.00 9/8/2020
THE TREE HOUSE INC Supplies                   924.00 9/8/2020
THE TREE HOUSE INC Computer Supplies                3,013.00 9/8/2020
THERESA YOKO COPELAND Counsel Fees - CPS                   733.00 9/8/2020
THIRD CHAIR DIGITAL FORENSICS LLC Capital Murder - Exp              42,280.99 9/8/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   788.53 9/8/2020
TIM MOORE Counsel Fees - Court                1,560.00 9/8/2020
TIMEKEEPING SYSTEMS INC Non-Tracked Equipmen                   416.69 9/8/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   227.50 9/8/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   285.00 9/8/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Court                   125.00 9/8/2020
TOMMY BROOKINS Other Payable                      50.00 9/8/2020
TOSHIBA BUSINESS SOLUTIONS CA/NV Capital Outlay-Furni                5,269.00 9/8/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 9/8/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 9/8/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   812.50 9/8/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,500.00 9/8/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,725.00 9/8/2020
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 9/8/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   509.17 9/8/2020
TRINITY TRACE APARTMENTS Rental Assistance                1,257.00 9/8/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      47.00 9/8/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      48.00 9/8/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      64.00 9/8/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      98.00 9/8/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   105.00 9/8/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   133.00 9/8/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   150.00 9/8/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   370.00 9/8/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   440.00 9/8/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   710.00 9/8/2020
TRUTECH SERVICE SOLUTIONS LLC Equipment Maintenanc                   383.34 9/8/2020
TUAN Q TRAN Rent Sub to L'lords                3,200.00 9/8/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 9/8/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      35.00 9/8/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   307.52 9/8/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   402.03 9/8/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   744.91 9/8/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                7,098.92 9/8/2020
U S POSTMASTER Postage                   550.00 9/8/2020
U S POSTMASTER Postage                2,827.50 9/8/2020
U S VENTURE INC Gasoline Inventory              13,361.52 9/8/2020
U S VENTURE INC Gasoline Inventory              17,883.46 9/8/2020
ULINE INC Medical Supplies                1,140.00 9/8/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        3.01 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                        3.48 9/8/2020
UNIFIRST HOLDINGS INC Supplies                        4.86 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                        5.27 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                        5.52 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.24 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                      13.92 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.90 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.36 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.84 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                      24.84 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 9/8/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                      34.86 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                      47.28 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 9/8/2020
UNIFIRST HOLDINGS INC Custodian Services                      57.60 9/8/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 9/8/2020
UNIPAK CORP Custodian Supplies                      63.04 9/8/2020
UNIPAK CORP Shrff Commissary Inv                2,364.00 9/8/2020
UNIQUE HAIR Restitution Payable                   116.33 9/8/2020
UNITED INTERPRETATION AND Interpreter Fees                   170.00 9/8/2020
UNITED SUPERMARKETS Health Food Permits                   100.00 9/8/2020
UT AUSTIN OFFICE OF CONF & TRAINING Education                   100.00 9/8/2020
VANTOORN & ASSOCIATES INC Captial Murder - Oth                8,457.55 9/8/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   480.00 9/8/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   335.75 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      46.91 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      46.91 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      46.91 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      46.91 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      46.91 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      46.91 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      46.91 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      49.75 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      52.38 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      52.38 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      52.38 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      60.55 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      93.82 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      93.82 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      99.50 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   107.48 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   140.73 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   140.73 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   149.25 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   154.51 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   187.64 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   204.26 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   223.77 9/8/2020
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   310.86 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   422.19 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   422.19 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   469.10 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   516.01 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   561.65 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   733.55 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   797.47 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   921.56 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   944.93 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,054.58 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,433.12 9/8/2020
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   265.00 9/8/2020
VICTORY SUPPLY INC Bedding and Clothing                   565.32 9/8/2020
VICTORY SUPPLY INC Bedding and Clothing                7,884.00 9/8/2020
VIDEOTRONIX INCORPORATED Equipment Maintenanc              20,000.00 9/8/2020
VIJAY K CHAWLA Rent Sub to L'lords                   274.00 9/8/2020
VINCENT ANTHONY GONZALES Capital Murder - Exp                2,308.80 9/8/2020
VINH HUYNH Rent Sub to L'lords                   309.00 9/8/2020
VIRGINIA CARTER Counsel Fees - Court                   362.50 9/8/2020
VIRGINIA CARTER Counsel Fees - Court                   462.50 9/8/2020
VIRGINIA CARTER Counsel Fees - Juven                   564.00 9/8/2020
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 9/8/2020
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 9/8/2020
WAK HG LLC Rent Sub to L'lords                1,726.00 9/8/2020
WAK SYC LLC Rent Sub to L'lords                1,209.00 9/8/2020
WAK T LLC Rent Sub to L'lords                   224.00 9/8/2020
WALMART #01-3044 Food/Hygiene Assista                      77.56 9/8/2020
WALMART #3419 Food/Hygiene Assista                      26.00 9/8/2020
WALMART #5359 Food/Hygiene Assista                      26.00 9/8/2020
WALT A CLEVELAND Counsel Fees - Court                   515.00 9/8/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   172.47 9/8/2020
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   711.00 9/8/2020
WENDELL W SHEFFIELD IV Professional Service                1,333.20 9/8/2020
WESTDALE HILLS 2013 LP Rental Assistance                   837.00 9/8/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                1,374.00 9/8/2020
WESTERN-BRW PAPER CO INC Supplies                   160.80 9/8/2020
WESTERN-BRW PAPER CO INC Supplies                   187.60 9/8/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   213.40 9/8/2020
WESTERN-BRW PAPER CO INC Supplies                   214.40 9/8/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 9/8/2020
WESTERN-BRW PAPER CO INC Supplies                   528.30 9/8/2020
WESTERN-BRW PAPER CO INC Supplies                   536.00 9/8/2020
WESTERN-BRW PAPER CO INC Supplies                   536.00 9/8/2020
WESTERN-BRW PAPER CO INC Supplies                   536.00 9/8/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   911.60 9/8/2020
WESTERN-BRW PAPER CO INC Supplies                1,072.00 9/8/2020
WESTERN-BRW PAPER CO INC Sheriff Inventory                3,216.00 9/8/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                      77.00 9/8/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 9/8/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   625.00 9/8/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   430.00 9/8/2020
WM BARRY NORMAN Psych Exams/Testimon                   550.00 9/8/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 9/8/2020
WM BARRY NORMAN Psych Exams/Testimon                2,690.00 9/8/2020
WM BARRY NORMAN Psych Exams/Testimon                3,050.00 9/8/2020
WM BARRY NORMAN Psych Exams/Testimon                3,500.00 9/8/2020
WM BARRY NORMAN Criminal Court Menta                5,375.00 9/8/2020
WOOF BROTHERS LLC Rent Sub to L'lords                      65.00 9/8/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                   746.65 9/8/2020
YU LIU Rent Sub to L'lords                   478.00 9/8/2020
ZONES INC Capital Outlay-Low V                   649.00 9/8/2020
 COURT CLAIMS TOTAL           4,014,960.96  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - September 08, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ARLINGTON POLICE DEPT. Drug Seizures                4,535.60 9/8/2020
ARLINGTON POLICE DEPT. Drug Seizure Interes                        7.23 9/8/2020
AWARDS BY WILSON.COM Supplies                   216.00 9/8/2020
CAMPBELL WAGNER & RAFAEL SIERRA Drug Seizures                   600.00 9/8/2020
CAMPBELL WAGNER & RAFAEL SIERRA Drug Seizure Interes                        0.56 9/8/2020
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                1,270.00 9/8/2020
Dennis W Davidson Mileage Allowance                        9.20 9/8/2020
DIGITAL TRAINING & DESIGNS INC Education                1,295.00 9/8/2020
DIGITAL TRAINING & DESIGNS INC Education                1,295.00 9/8/2020
DREAM RANCH LLC Supplies                   523.15 9/8/2020
EULESS POLICE DEPARTMENT Drug Seizures                4,728.60 9/8/2020
EULESS POLICE DEPARTMENT Drug Seizure Interes                        5.98 9/8/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures              25,680.60 9/8/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      23.04 9/8/2020
MHMR OF TARRANT COUNTY Intensive Residentia                6,270.00 9/8/2020
MHN SERVICES Employee Assistance                   970.06 9/8/2020
RANDY ALONZA Drug Seizures                   522.00 9/8/2020
RANDY ALONZA Drug Seizure Interes                        0.46 9/8/2020
Ronald L Bonham Dues                   225.00 9/8/2020
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   450.00 9/8/2020
STAPLES ADVANTAGE Supplies                   164.50 9/8/2020
STAPLES ADVANTAGE Supplies                      81.93 9/8/2020
STATE BAR OF TEXAS Education                   325.00 9/8/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   750.00 9/8/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   650.00 9/8/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   175.00 9/8/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   325.00 9/8/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   175.00 9/8/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                   200.00 9/8/2020
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance              14,615.00 9/8/2020
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                1,442.00 9/8/2020
THE CHANGE COMPANIES Books/Pamphlets                2,485.40 9/8/2020
TRACEY JENKINS Drug Seizures                   909.00 9/8/2020
TRACEY JENKINS Drug Seizure Interes                        1.45 9/8/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   277.54 9/8/2020
 NON COURT CLAIMS TOTAL                 71,204.30  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           4,086,165.26  
 FY 2020 YTD CLAIMS GRAND TOTAL      224,087,051.24  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - September 08, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
Abacus Corporation Contract Labor                4,590.80 9/8/2020
Able Communications Inc Non-Tracked Equipment                7,955.26 9/8/2020
Able Communications Inc Non-Tracked Equipment                6,645.56 9/8/2020
Able Communications Inc Professional Service                   799.14 9/8/2020
Able Communications Inc Professional Service                   799.14 9/8/2020
Able Communications Inc Professional Service                   665.77 9/8/2020
Able Communications Inc Professional Service                   668.22 9/8/2020
Able Communications Inc Professional Service                   665.77 9/8/2020
Able Communications Inc Professional Service                   665.74 9/8/2020
Able Communications Inc Professional Service                   666.63 9/8/2020
Able Communications Inc Professional Service                   670.76 9/8/2020
Able Communications Inc Professional Service                   665.77 9/8/2020
Able Communications Inc Professional Service                   665.77 9/8/2020
Arlington Water Utilities Water                      20.78 9/8/2020
Arlington Water Utilities Water                      13.45 9/8/2020
Arlington Water Utilities Water                      88.04 9/8/2020
Baird Hampton & Brown Inc Professional Service              17,000.00 9/8/2020
C L E A T LE Association                9,639.00 9/8/2020
Chapter 13 Trustee, Middle District of Georgia 5006 Chapter 13 Levy                   118.50 9/8/2020
CIGNA Dental Dental Claims                47,517.39 9/8/2020
City of Euless Water                      19.54 9/8/2020
City of Euless Water                      15.98 9/8/2020
City of North Richland Hills Radio Service-Contract                1,307.12 9/8/2020
City of North Richland Hills Radio Service-Contract              15,612.87 9/8/2020
City of North Richland Hills Radio Service-Contract              58,024.41 9/8/2020
City of North Richland Hills Radio Service-Contract                3,630.90 9/8/2020
City of North Richland Hills Radio Service-Contract                1,524.98 9/8/2020
City of North Richland Hills Radio Service-Contract                2,541.63 9/8/2020
CVS Caremark Prescription Claims PPO            461,664.59 9/8/2020
CVS Caremark Prescription Claims PPO            175,818.74 9/8/2020
CVS Caremark Prescription Claims  HDP               19,396.91 9/8/2020
CVS Caremark Prescription Claims  HDP                 1,135.48 9/8/2020
DirecTV Inc Subscriptions                   180.99 9/8/2020
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 9/8/2020
Fraternal Order of Police #44 LE Association                   637.50 9/8/2020
GTS Technology Solutions Inc Capital Outlay-Low V            316,836.00 9/8/2020
GTS Technology Solutions Inc Non-Tracked Equipment              77,448.00 9/8/2020
Internal Revenue Service 5001 Tax Levy                   435.00 9/8/2020
IRS FICA EE FICA-Employee            678,843.26 9/8/2020
IRS FICA ER FICA-Employer            675,740.69 9/8/2020
IRS FIT FIT Withholding        1,111,418.36 9/8/2020
IRS MED EE Medicare-Employee            159,607.18 9/8/2020
IRS MED ER Medicare-Employer            159,481.96 9/8/2020
JNA Painting & Contracting Co Building Maintenance              45,803.00 9/8/2020
Lincoln Financial Group Deferred Comp              15,255.34 9/8/2020
Lock Tight Security Inc Building Maintenance                   254.50 9/8/2020
Medline Industries Inc Medical Supplies                2,833.46 9/8/2020
Mercantile Partners LP Utilities                   557.84 9/8/2020
Metropolitan Life Metlife                5,587.69 9/8/2020
Michigan State Disbursement Unit Child Support                   163.91 9/8/2020
Mississippi Dept of Human Services Child Support                   324.02 9/8/2020
MRI Contract Staffing Inc Professional Service              20,880.00 9/8/2020
MRI Contract Staffing Inc Professional Service            187,761.90 9/8/2020
MRI Contract Staffing Inc Professional Service            217,184.04 9/8/2020
MRI Contract Staffing Inc Contract Labor              18,740.50 9/8/2020
Nationwide Retirement Solutions Deferred Comp            104,343.66 9/8/2020
NLLEO Greater Tarrant County LE Association                   234.00 9/8/2020
Optum Bank HSA Employee Contribution               25,969.92 9/8/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,767.99 9/8/2020
Police & Firefighters Ins Assoc LE Association              14,292.66 9/8/2020
Prepaid Legal Services Prepaid Attorney                1,400.00 9/8/2020
Reliance Wholesale Inc Custodian Supplies                   758.69 9/8/2020
Senior Healthcare Consultants Trust - Constable 1                        7.97 9/8/2020
Staples Advantage Supplies                      48.28 9/8/2020
Staples Advantage Supplies                1,457.35 9/8/2020
State of Louisiana Child Support                   579.68 9/8/2020
Strain Plumbing Company Inc Miscellaneous                   165.00 9/8/2020
Tarrant Co. P/R Acct Payroll Transfers        7,987,416.89 9/8/2020
Tarrant County Deputy Sheriff LE Association                2,150.50 9/8/2020
TCDRS ER Retirement Employer - Aug 2020        4,571,768.18 9/8/2020
TCDRS EE Retirement Employee - Aug 2020        1,641,147.31 9/8/2020
Texas Air Systems LLC Building Maintenance              13,508.00 9/8/2020
Texas Child Support Disbursement Child Support              45,419.55 9/8/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   784.22 9/8/2020
Texas Municipal Police Association LE Association                      84.00 9/8/2020
The Bank of New York Mellon Agent Coupon Fees                   750.00 9/8/2020
The Bank of New York Mellon Agent Coupon Fees                   750.00 9/8/2020
Tim Truman 5006 Chapter 13 Levy                4,958.08 9/8/2020
ULine Inc Medical Supplies                1,140.00 9/8/2020
United Way United Fund                1,747.29 9/8/2020
UnitedHealthcare Medical Claims         1,189,762.93 9/8/2020
UnitedHealthcare Medical Claims             427,003.07 9/8/2020
UnitedHealthcare 125 Flex Claims              45,145.94 9/8/2020
UnitedHealthcare Retiree Insurance Jan - July              21,438.00 9/8/2020
VALIC Retirement Deferred Comp              21,913.90 9/8/2020
Various- See Attached Rent Sub to L'lords            121,002.29 9/8/2020
Various- See Attached Public Assist-Other        2,238,667.26 9/8/2020
Western-BRW Paper Co Inc Supplies                   528.30 9/8/2020
YMCA YMCA                1,465.25 9/8/2020
York Risk Services Group Worker's Comp - 08/31/20 - 09/06/20               60,593.71 9/8/2020
 ADDENDUM GRAND TOTAL         23,089,707.19  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         27,175,872.45  
 CURRENT PERIOD VOIDS               (15,332.39)  
 CURRENT PERIOD GRAND TOTAL         27,160,540.06  
       
 FY2020 YTD PAYMENT TOTAL       740,235,275.42  
 FY2020 YTD VOIDS          (1,240,935.47)  
 FY2020 YTD GRAND TOTAL      738,994,339.95