Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - June 16, 2020
Vendor Name	Item Description	Paid Amount	Check Date
1200 W SUBLETT ROAD LP	Rental Assistance	963.00	6/16/2020
2600 WESTERN CENTER BOULEVARD LP	Rent Sub to L'lords	2,702.00	6/16/2020
350 SHADY LANE LP	Rent Sub to L'lords	1,668.00	6/16/2020
4CHANGE ENERGY COMPANY	Utility Assistance	183.79	6/16/2020
525 KING GEORGE LP	HAP Reimb Port-in	1,992.00	6/16/2020
57 HUNDRED BOCA LP	Rent Sub to L'lords	419.00	6/16/2020
6218 FINBRO DRIVE LLC	Utility Assistance	38.51	6/16/2020
6218 FINBRO DRIVE LLC	Rental Assistance	685.00	6/16/2020
6751 CREEKSIDE LP	Utility Allowance	104.00	6/16/2020
6751 CREEKSIDE LP	Rent Sub to L'lords	639.00	6/16/2020
75 ASSET TOSCANA LLC	Rent Sub to L'lords	3,180.00	6/16/2020
7501 KINGSWOOD LP	Rent Sub to L'lords	48.00	6/16/2020
7501 KINGSWOOD LP	HAP Reimb Port-in	222.00	6/16/2020
A & G PIPING INC	Air Conditioning Mai	80.00	6/16/2020
A & G PIPING INC	Building Maintenance	160.00	6/16/2020
A & G PIPING INC	Building Maintenance	195.00	6/16/2020
A & G PIPING INC	Air Conditioning Mai	1,310.91	6/16/2020
A&P PHARMACY	Medical Supplies	534.11	6/16/2020
ABE FACTOR	Counsel Fees - Court	718.75	6/16/2020
ABLE COMMUNICATIONS INC	Professional Service	19,501.96	6/16/2020
ABRIL JAIME	Trust - Justice of t	10.00	6/16/2020
ACE TIRE & SERVICE	Tires and Tubes	80.00	6/16/2020
ADOLPH KIEFER & ASSOCIATES LLC	Pool Maintenance	511.75	6/16/2020
ADVANCED GLASS SYSTEMS INC	Central Garage Inv	509.82	6/16/2020
AHF-QUAIL RIDGE LLC	Rent Sub to L'lords	246.00	6/16/2020
AHMAD RABIE	Rent Sub to L'lords	102.00	6/16/2020
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	6,474.65	6/16/2020
AIDS OUTREACH CENTER INC	Subrecipient Service	(11,314.80)	6/16/2020
AIDS OUTREACH CENTER INC	Subrecipient Service	7,671.69	6/16/2020
AIDS OUTREACH CENTER INC	Subrecipient Service	41,986.29	6/16/2020
AIDS OUTREACH CENTER INC	Subrecipient Service	114,011.26	6/16/2020
AIRGAS USA LLC	Parts and Supplies	89.28	6/16/2020
AIRGAS USA LLC	Lab Equipment Mainte	311.28	6/16/2020
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	4,981.50	6/16/2020
ALEX MADAR	Damage Claims	1,200.00	6/16/2020
ALEXIS BROOK	Trust - Justice of t	10.00	6/16/2020
ALI MOTAMED	Rent Sub to L'lords	1,851.00	6/16/2020
ALICIA KATHLEEN COOPER	Counsel Fees - Court	112.50	6/16/2020
ALLEN & WEAVER PC	Professional Service	400.00	6/16/2020
ALLIED FENCE CO	Building Maintenance	394.00	6/16/2020
ALLISON ENTERPRISES INC	Air Conditioning Mai	109.46	6/16/2020
ALLISON ENTERPRISES INC	Air Conditioning Mai	132.28	6/16/2020
ALLISON ENTERPRISES INC	Air Conditioning Mai	355.48	6/16/2020
ALLMARK IMPRESSIONS LTD	Supplies	16.50	6/16/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	158.00	6/16/2020
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	6/16/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	975.00	6/16/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,200.00	6/16/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,400.00	6/16/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	2,200.00	6/16/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	2,650.00	6/16/2020
AMAZON WEB SERVICES INC	Software Maintenance	2.35	6/16/2020
AMBIT ENERGY LLC	Utility Assistance	99.92	6/16/2020
AMERICAN BARRICADE COMPANY INC	Road Signs	1,362.00	6/16/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	144.00	6/16/2020
AMERICAN FLAG SERVICE LLC	Building Maintenance	258.00	6/16/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	34.37	6/16/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	686.10	6/16/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	20,767.23	6/16/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	71,314.04	6/16/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	167,385.95	6/16/2020
ANAND PAG INC	Professional Service	4,725.00	6/16/2020
ANAND PAG INC	Non-Tracked Equipmen	7,200.00	6/16/2020
ANDREW DECKER LAW PLLC	Counsel Fees - Court	310.00	6/16/2020
ANDREW DECKER LAW PLLC	Counsel Fees - Court	310.00	6/16/2020
ANDREW DECKER LAW PLLC	Counsel Fees - Court	790.00	6/16/2020
ANGELA ASHFORD	Clothing	125.00	6/16/2020
ANKUR CHAWLA	Rent Sub to L'lords	94.00	6/16/2020
ANNA PETIKUN	HAP Reimb Port-in	3,330.00	6/16/2020
ANTHONY NG	HAP Reimb Port-in	12.00	6/16/2020
ANTHONY SCOTT SIMPSON	Counsel Fees - CPS	100.00	6/16/2020
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	625.00	6/16/2020
APEX SIERRA HERMOSA	Trust - Justice of t	150.00	6/16/2020
ARLINGTON ISD	Trust - Justice of t	150.00	6/16/2020
ARLINGTON WATER UTILITIES	Utility Assistance	170.98	6/16/2020
ARUN KUMAR KRISHNAMOORTHY	Rent Sub to L'lords	115.00	6/16/2020
ASH GROVE CEMENT COMPANY	Base Stabilization M	31,846.80	6/16/2020
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	60.00	6/16/2020
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	170.00	6/16/2020
ASSOCIATED TIME INSTRUMENTS CO INC	Capital Outlay-Furni	10,133.00	6/16/2020
ASSOCIATED TIME INSTRUMENTS CO INC	Capital Outlay-Furni	58,860.00	6/16/2020
AT OWNER 16 LP	Rent Sub to L'lords	401.00	6/16/2020
AT&T MOBILITY	Telephone - Mobile	24.25	6/16/2020
AT&T MOBILITY	Telephone - Mobile	24.25	6/16/2020
AT&T MOBILITY	Telephone - Mobile	49.74	6/16/2020
AT&T MOBILITY	Telephone - Mobile	49.74	6/16/2020
AT&T MOBILITY	Telephone - Mobile	49.74	6/16/2020
AT&T MOBILITY	Telephone - Mobile	49.74	6/16/2020
AT&T MOBILITY	Telephone - Mobile	82.21	6/16/2020
AT&T MOBILITY	Telephone - Mobile	149.22	6/16/2020
AT&T MOBILITY	Telephone - Mobile	149.22	6/16/2020
AT&T MOBILITY	Telephone - Mobile	177.45	6/16/2020
AT&T MOBILITY	Telephone - Mobile	177.45	6/16/2020
AT&T MOBILITY	Telephone - Mobile	198.96	6/16/2020
AT&T MOBILITY	Telephone - Mobile	201.08	6/16/2020
AT&T MOBILITY	Telephone - Mobile	375.48	6/16/2020
AT&T MOBILITY	Telephone - Mobile	813.61	6/16/2020
ATARAM LLC	Grease and Oil	587.26	6/16/2020
ATARAM LLC	Grease and Oil	1,109.00	6/16/2020
ATMOS ENERGY CORP	Gas	21.56	6/16/2020
ATMOS ENERGY CORP	Gas	27.43	6/16/2020
ATMOS ENERGY CORP	Gas	55.60	6/16/2020
ATMOS ENERGY CORP	Gas	73.44	6/16/2020
ATMOS ENERGY CORP	Utility Assistance	83.13	6/16/2020
ATMOS ENERGY CORP	Gas	92.08	6/16/2020
ATMOS ENERGY CORP	Utility Assistance	321.57	6/16/2020
ATMOS ENERGY CORP	Gas	2,500.82	6/16/2020
ATMOS ENERGY CORP	Gas	3,328.26	6/16/2020
ATOS IT SOLUTIONS AND SERVICES INC	Space Lease Rental	3,084.16	6/16/2020
AUSTIN TURF & TRACTOR	Landscaping Expense	24.89	6/16/2020
AVE TOWING LLC	Central Garage Inv	60.00	6/16/2020
AVE TOWING LLC	Wrecker Service	125.00	6/16/2020
AVE TOWING LLC	Wrecker Service	220.00	6/16/2020
AVENTINE TARRANT PARKWAY APTS LP	Rent Sub to L'lords	323.00	6/16/2020
B & T BEST TOWS LLC	Central Garage Inv	60.00	6/16/2020
B & T BEST TOWS LLC	Wrecker Service	240.00	6/16/2020
B & T BEST TOWS LLC	Wrecker Service	1,040.00	6/16/2020
BAINBRIDGE REALTY GROUP LLC	Rent Sub to L'lords	384.00	6/16/2020
BAIRD HAMPTON & BROWN INC	Building Maintenance	3,000.00	6/16/2020
BAIRD HAMPTON & BROWN INC	Professional Service	20,110.00	6/16/2020
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	528.75	6/16/2020
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	697.50	6/16/2020
BANE MACHINERY FORT WORTH LP	Parts and Supplies	426.18	6/16/2020
BARRY ALFORD	Counsel Fees - Court	328.75	6/16/2020
BARRY G JOHNSON	Counsel Fees - Court	350.00	6/16/2020
BARRY G JOHNSON	Counsel Fees - Court	985.00	6/16/2020
BASKERVILLE & BASKERVILLE	Counsel Fees - Proba	250.00	6/16/2020
BEARDEN INVESTIGATIVE AGENCY INC	Investigative	855.00	6/16/2020
BELMONT ICEHOUSE	Advertising/Public S	5,000.00	6/16/2020
BELMONT ICEHOUSE	Advertising/Public S	10,562.50	6/16/2020
BENBROOK WATER AUTHORITY	Utility Assistance	65.77	6/16/2020
BENNETT BENNER PARTNERS INC	Professional Service	9,150.00	6/16/2020
BENTLEY INSTRUMENTS INC	Lab Supplies	45.42	6/16/2020
BENTON COUNTY SHERIFF	Court Costs	50.00	6/16/2020
BERNARD DIXON	Health TCPH-PMC	7.23	6/16/2020
BERNARD DIXON	Health TCPH-PMC	14.79	6/16/2020
BERNARD DIXON	Health TCPH-PMC	18.98	6/16/2020
BERNARD DIXON	Health TCPH-PMC	84.00	6/16/2020
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	3,497.92	6/16/2020
BIO COMPANY INC	Lab Supplies	99.00	6/16/2020
BLAGG TIRE WHOLESALE	Tires and Tubes	625.00	6/16/2020
BLAGG TIRE WHOLESALE	Central Garage Inv	790.93	6/16/2020
BLAGG TIRE WHOLESALE	Tires and Tubes	1,234.88	6/16/2020
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	288.95	6/16/2020
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	(518.00)	6/16/2020
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	281.00	6/16/2020
BOT-TX1 APARTMENTS LP	Rent Sub to L'lords	731.00	6/16/2020
BOYS & GIRLS CLUBS OF GREATER	Subrecipient Service	3,148.84	6/16/2020
BRAD SCALISE	Counsel Fees - CPS	100.00	6/16/2020
BRADFORD SHAW	Counsel Fees - Juven	100.00	6/16/2020
BRADFORD SHAW	Counsel Fees - Juven	1,022.00	6/16/2020
BRANDON HERNANDEZ	Trust - Justice of t	20.00	6/16/2020
BRANT MARTIN	Trust - Justice of t	10.00	6/16/2020
Brent A Carr	Dues	160.00	6/16/2020
BRIANNA MOSHER	Trust - Justice of t	10.00	6/16/2020
BRIDGE WF TX VILLAS DE SERENADA LLC	HAP Reimb Port-in	1,453.00	6/16/2020
BRISBEN MERIDIAN LP	Rent Sub to L'lords	86.00	6/16/2020
BRITTANY IVORY	Trust - Justice of t	10.00	6/16/2020
BRYCE MALOY	Trust - Justice of t	10.00	6/16/2020
CALINMACKBEAU LLC	Equipment Maintenanc	1,975.85	6/16/2020
CALL A RIDE OF SOUTHLAKE INC	County Projects	6,000.00	6/16/2020
CAMP FIRE FIRST TEXAS	Subrecipient Service	4,187.05	6/16/2020
CARAHSOFT TECHNOLOGY CORPORATION	Tuition Classroom Tr	2,364.00	6/16/2020
CARDINAL HEALTH INC	Medical Supplies	2,432.94	6/16/2020
CATHERINE DUNNAVANT	Counsel Fees - Court	380.00	6/16/2020
CDW GOVERNMENT	Supplies	9,996.00	6/16/2020
CELSO VIDAURRI III	Counsel Fees - Court	666.50	6/16/2020
CEN-TEX UNIFORM SALES INC	Clothing	3,425.50	6/16/2020
CHARLES JAMES GIBSON	Counsel Fees - CPS	1,430.00	6/16/2020
CHARLOTTE STAPLES	Counsel Fees - CPS	5,316.50	6/16/2020
CHARTER COMMUNICATIONS	Subscriptions	119.20	6/16/2020
CHELSEA FESSLER	Relative Assistance	300.00	6/16/2020
CHEM AQUA	Air Conditioning Mai	1,021.12	6/16/2020
CHEMSEARCH FE	Building Maintenance	170.00	6/16/2020
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	970.00	6/16/2020
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,097.50	6/16/2020
CHURCHILL AT CHAMPIONS CIRCLE	Rent Sub to L'lords	141.00	6/16/2020
CIGNA CORPORATION	DMO Premiums	5,284.11	6/16/2020
CIGNA CORPORATION	DMO Premiums	19,646.44	6/16/2020
CINDY DICKASON	Psych Exams/Testimon	2,700.00	6/16/2020
CIRRO ENERGY	Utility Allowance	44.00	6/16/2020
CIRRO ENERGY	Utility Assistance	62.30	6/16/2020
CITY OF FOREST HILL UTILITIES	Utility Assistance	211.92	6/16/2020
CITY OF FORT WORTH	Building Maintenance	136.00	6/16/2020
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	272.64	6/16/2020
CITY OF GRAND PRAIRIE	Utility Assistance	179.37	6/16/2020
CITY OF NORTH RICHLAND HILLS	Utility Assistance	251.29	6/16/2020
CITY OF SANSOM PARK	Tax Increment Financ	54,838.77	6/16/2020
CLEARFORK REALTY CORPORATION	Utility Assistance	94.64	6/16/2020
CLEARFORK REALTY CORPORATION	Rental Assistance	1,368.00	6/16/2020
CLIFFORD L BRONSON	Counsel Fees - CPS	646.00	6/16/2020
CLIFFORD L BRONSON	Counsel Fees - CPS	1,100.00	6/16/2020
CLYDE T BERRY	Parts and Supplies	254.00	6/16/2020
COLBY RYAN CONTRERAS	Trust - Justice of t	10.00	6/16/2020
COMMERCIAL RECORDER	Advertising / Legal	12.00	6/16/2020
COMMERCIAL RECORDER	Estray Livestock	30.00	6/16/2020
COMMERCIAL RECORDER	Advertising / Legal	273.00	6/16/2020
COMMERCIAL RECORDER	Court Costs	1,100.00	6/16/2020
COMPRESSED AIR SYSTEMS LLC	Parts and Supplies	179.23	6/16/2020
CONLEY GROUP INC	Professional Service	57,538.60	6/16/2020
CONNIE HARRIS GILFEATHER	Professional Service	1,100.00	6/16/2020
CORNERSTONE ASSISTANCE NETWORK	Reentry / Re-Integra	8,223.44	6/16/2020
CORPORATE BUILDING SERVICES INC	Custodian Services	425.00	6/16/2020
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	78.51	6/16/2020
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	95.06	6/16/2020
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	249.72	6/16/2020
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	992.08	6/16/2020
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	996.04	6/16/2020
COUNTRY MAID SERVICES LLC	Supplies	1,992.34	6/16/2020
COURTNEY MILLER	Counsel Fees - Court	212.50	6/16/2020
COURTNEY MILLER	Counsel Fees - Court	596.25	6/16/2020
COVEY OAKS LLC	Rent Sub to L'lords	585.00	6/16/2020
COWSER TIRE AND SERVICE	Parts and Supplies	40.00	6/16/2020
CRAFCO INC	Parts and Supplies	92.96	6/16/2020
CRAFCO INC	Parts and Supplies	3,733.26	6/16/2020
CRAIG ALLEN DAMERON	Counsel Fees - Court	86.25	6/16/2020
CRIUS ENERGY CORPORATION	Utility Assistance	143.10	6/16/2020
CROWN EQUIPMENT CORPORATION	Equipment Maintenanc	539.00	6/16/2020
CRP/VCT CROSS CREEK OWNER LP	Utility Assistance	118.13	6/16/2020
CRP/VCT CROSS CREEK OWNER LP	Rental Assistance	1,455.00	6/16/2020
CRYSTAL RIES	Clothing	100.00	6/16/2020
CSG SYSTEMS INC	Printing-Publication	1,336.59	6/16/2020
CTJ MAINTENANCE INC	Custodian Services	80.88	6/16/2020
CTJ MAINTENANCE INC	Custodian Services	403.80	6/16/2020
CTJ MAINTENANCE INC	Custodian Services	646.08	6/16/2020
CTJ MAINTENANCE INC	Custodian Services	646.08	6/16/2020
CTJ MAINTENANCE INC	Custodian Services	861.44	6/16/2020
CTJ MAINTENANCE INC	Custodian Services	942.20	6/16/2020
CTJ MAINTENANCE INC	Custodian Services	1,211.40	6/16/2020
CTJ MAINTENANCE INC	Custodian Services	1,564.18	6/16/2020
CTJ MAINTENANCE INC	Custodian Services	1,615.20	6/16/2020
CTJ MAINTENANCE INC	Custodian Services	22,268.46	6/16/2020
CUSTOM PRODUCTS CORP	Sign Shop Inventory	786.40	6/16/2020
CYNTHIA A FITCH	Counsel Fees - CPS	4,390.00	6/16/2020
CYNTHIA LACAYO	Clothing	300.00	6/16/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,724.00	6/16/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	2,122.30	6/16/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	9,854.19	6/16/2020
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	18,597.42	6/16/2020
DALE EVERETT HEISCH	Counsel Fees - Court	350.00	6/16/2020
DALLAS CHILDREN'S ADVOCACY CENTER	Education	300.00	6/16/2020
DANIEL HERNANDEZ	Counsel Fees - Court	367.50	6/16/2020
DANIEL HERNANDEZ	Counsel Fees - Court	720.00	6/16/2020
DANIEL YOUNG	Counsel Fees - Court	15.00	6/16/2020
DANIEL YOUNG	Counsel Fees - Court	270.00	6/16/2020
DANNY D PITZER	Counsel Fees - Court	230.00	6/16/2020
DANNY D PITZER	Counsel Fees - Court	1,850.00	6/16/2020
DATA MANAGEMENT ASSOC OF BREVARD	Software Maintenance	700.00	6/16/2020
DATA MANAGEMENT ASSOC OF BREVARD	Application Service	66,000.00	6/16/2020
DAVID A PEARSON, IV	Counsel Fees - Juven	100.00	6/16/2020
DAVID AUGUSTINI	Trust - Justice of t	10.00	6/16/2020
DAVID BAYS	Counsel Fees - Court	550.00	6/16/2020
DAVID PALMER	Counsel Fees - Court	242.50	6/16/2020
DAVID PALMER	Counsel Fees - Court	390.00	6/16/2020
DAY RESOURCE CENTER FOR THE	Subrecipient Service	11,287.97	6/16/2020
DCP 2324 RIDGMAR PLAZA LLC	Rental Assistance	925.00	6/16/2020
DEANNA MARIE JEFFERSON SMITH	Counsel Fees - CPS	100.00	6/16/2020
DEBORAH WILKERSON	Trust - Justice of t	10.00	6/16/2020
DEION DASHAY HIGHTOWER	Trust - Justice of t	10.00	6/16/2020
DEL SOL ESTATES LLC	Rent Sub to L'lords	588.00	6/16/2020
DELL MARKETING	Software Maintenance	56,500.00	6/16/2020
DENNIS BUSCHBAUM	Trust - Justice of t	10.00	6/16/2020
DENNIS MOSER	Trust - Justice of t	10.00	6/16/2020
DENNIS SERVICES LLC	Building Maintenance	58.00	6/16/2020
DENNIS SERVICES LLC	Building Maintenance	209.25	6/16/2020
DENNIS SERVICES LLC	Building Maintenance	209.25	6/16/2020
DENNIS SERVICES LLC	Building Maintenance	650.25	6/16/2020
DENNIS SERVICES LLC	Building Maintenance	658.82	6/16/2020
DENNIS SERVICES LLC	Building Maintenance	1,895.93	6/16/2020
DENTON COUNTY ELECTRIC COOPERATIVE	Utility Allowance	48.00	6/16/2020
DERRAH MORRISON ENTERPRISES LLC	Custodian Supplies	34,146.00	6/16/2020
DEVELOPMENT CORPORATION OF TARRANT	Rent Sub to L'lords	4,220.00	6/16/2020
DEVETRA LEWIS	Clothing	130.77	6/16/2020
DEVETRA LEWIS	Relative Assistance	900.00	6/16/2020
DFW COMMUNICATIONS INC	Parts and Supplies	814.00	6/16/2020
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,500.00	6/16/2020
Diane E Booth	Travel	152.95	6/16/2020
DIRECT ENERGY LP	Utility Allowance	84.00	6/16/2020
DIRECT ENERGY LP	Utility Assistance	93.71	6/16/2020
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	135.00	6/16/2020
DON BODENHAMER	Counsel Fees - Court	1,270.00	6/16/2020
DON HASE LAW PLLC	Counsel Fees - Court	175.00	6/16/2020
DON HASE LAW PLLC	Counsel Fees - Court	1,300.00	6/16/2020
DON MICHAEL DAWES	Counsel Fees - CPS	700.00	6/16/2020
DONALD HAMILTON	Trust - Justice of t	10.00	6/16/2020
DOUBLE D CONTRACTING LLC	Rehab/Preserve Act	3,297.50	6/16/2020
DOUBLE EAGLE MECHANICAL SERVICES	Building Maintenance	810.00	6/16/2020
DOW PROPERTY MANAGMENT INC	Rent Sub to L'lords	1,054.00	6/16/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC	Professional Service	675.00	6/16/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC	Professional Service	3,420.00	6/16/2020
DREAM RANCH LLC	Supplies	47.13	6/16/2020
DREAM RANCH LLC	Supplies	63.51	6/16/2020
DREAM RANCH LLC	Computer Supplies	111.28	6/16/2020
DREAM RANCH LLC	Supplies	141.39	6/16/2020
DREAM RANCH LLC	Computer Supplies	154.70	6/16/2020
DREAM RANCH LLC	Lab Supplies	258.78	6/16/2020
DREAM RANCH LLC	Computer Supplies	374.25	6/16/2020
DUNG Q TRAN	Rent Sub to L'lords	303.00	6/16/2020
EAGLE MOUNTAIN / SAGINAW ISD	Trust - Justice of t	150.00	6/16/2020
EAN HOLDINGS LLC	Travel	125.94	6/16/2020
EAN HOLDINGS LLC	Voting Machine Trans	900.00	6/16/2020
EARTHTEK INC	Building Maintenance	350.00	6/16/2020
EASTERN LABORATORY SERVICES LTD	Lab Supplies	596.00	6/16/2020
EASTWOOD PUBLIC FACILITY CORP	Rent Sub to L'lords	512.00	6/16/2020
ECLINICALWORKS LLC	Software Maintenance	3,678.60	6/16/2020
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	174.37	6/16/2020
EDWARD G JONES	Counsel Fees - Court	560.00	6/16/2020
EEC ACQUISITION LLC	Kitchen Maintenance	(300.00)	6/16/2020
EEC ACQUISITION LLC	Kitchen Maintenance	244.13	6/16/2020
EEC ACQUISITION LLC	Kitchen Maintenance	526.52	6/16/2020
ELES CORPORATION	Lab Equipment Mainte	172.00	6/16/2020
Elizabeth A Young	Travel	62.10	6/16/2020
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	300.00	6/16/2020
ELOY SEPULVEDA	Counsel Fees - Court	700.00	6/16/2020
ELOY SEPULVEDA	Counsel Fees - Court	2,025.00	6/16/2020
ELRODS COST PLUS	Food/Hygiene Assista	26.00	6/16/2020
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	265.00	6/16/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	158.75	6/16/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	255.00	6/16/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	255.00	6/16/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	280.00	6/16/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	373.96	6/16/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	425.00	6/16/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	540.00	6/16/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	598.16	6/16/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	1,701.24	6/16/2020
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	3,542.22	6/16/2020
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	15,146.43	6/16/2020
eSOLUTIONS INC	Software Maintenance	474.00	6/16/2020
EULESS SYCAMORE CIRCLE LLC	HAP Reimb Port-in	10.00	6/16/2020
EVCO PARTNERS LP	Parts and Supplies	24.78	6/16/2020
EVCO PARTNERS LP	Parts and Supplies	27.04	6/16/2020
EVCO PARTNERS LP	Building Maintenance	34.54	6/16/2020
EVCO PARTNERS LP	Building Maintenance	40.27	6/16/2020
EVCO PARTNERS LP	Building Maintenance	107.40	6/16/2020
EVCO PARTNERS LP	Supplies	170.22	6/16/2020
EVCO PARTNERS LP	Parts and Supplies	249.36	6/16/2020
EVCO PARTNERS LP	Building Maintenance	346.00	6/16/2020
EVCO PARTNERS LP	Supplies	484.44	6/16/2020
EVIDENT INC	Supplies	50.22	6/16/2020
F WAYNE CABANSAG	Rent Sub to L'lords	789.00	6/16/2020
FASCLAMPITT PAPER STORE	Graphics Inventory	151.70	6/16/2020
FEDEX	Postage	8.75	6/16/2020
FEDEX	Postage	201.01	6/16/2020
FEDEX	Postage	218.36	6/16/2020
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	180.93	6/16/2020
FIESTA MART INC	Food/Hygiene Assista	26.00	6/16/2020
FINISHING AND SHREDDER SYSTEMS	Equipment Maintenanc	818.75	6/16/2020
FIRST CHOICE POWER	Utility Allowance	61.00	6/16/2020
FIRST CHOICE POWER	Utility Assistance	169.25	6/16/2020
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,000.00	6/16/2020
FISHER SCIENTIFIC COMPANY LLC	Capital Outlay Low V	3,500.00	6/16/2020
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	3,052.70	6/16/2020
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	194,698.28	6/16/2020
FORT WORTH LAUNDRY & DRY CLEANERS	Laundry Services	110.00	6/16/2020
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	173.55	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	35.55	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	50.18	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	70.13	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	70.65	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	76.50	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	80.25	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	80.25	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	185.57	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	202.17	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	238.15	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	257.17	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	262.11	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	263.88	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	284.80	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	289.75	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	1,216.36	6/16/2020
FORT WORTH WATER DEPARTMENT	Utility Assistance	1,653.97	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	2,470.98	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	2,704.91	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	2,874.63	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	3,187.16	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	3,191.40	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	5,566.04	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	14,117.03	6/16/2020
FORT WORTH WATER DEPARTMENT	Water	68,367.44	6/16/2020
FORTERRA PIPE & PRECAST LLC	Culverts	7,740.90	6/16/2020
FORUM AT GRAND PRAIRIE LLC	Utility Assistance	65.17	6/16/2020
FORUM AT GRAND PRAIRIE LLC	Rental Assistance	937.00	6/16/2020
FRANK ADLER	Counsel Fees - Juven	100.00	6/16/2020
FRANK ADLER	Counsel Fees - Juven	1,730.00	6/16/2020
FRED DAVID HOWEY	Counsel Fees - Court	100.00	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	142.39	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	279.76	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	424.89	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	449.56	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	475.19	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	603.43	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	627.95	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	649.64	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	869.34	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,094.78	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,404.09	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,757.05	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,759.67	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	2,647.80	6/16/2020
FREER MECHANICAL CONTRACTORS	Building Maintenance	4,250.03	6/16/2020
FRONTIER WATERPROOFING INC	Professional Service	209,041.12	6/16/2020
FW EASTLAND HOUSING PARTNERS LTD	Rent Sub to L'lords	1,385.00	6/16/2020
G ANDREW PLATT	Counsel Fees - Court	350.00	6/16/2020
G ANDREW PLATT	Counsel Fees - Court	1,410.00	6/16/2020
G2 ALTA MESA LLC	Rent Sub to L'lords	285.00	6/16/2020
G2 ALTA MESA LLC	HAP Reimb Port-in	1,824.00	6/16/2020
GALLS PARENT HOLDINGS LLC	Supplies	104.60	6/16/2020
GARRETT THOMAS	Trust - Justice of t	10.00	6/16/2020
GENERAL DATATECH LP	Non-Track Equipment	51,079.40	6/16/2020
GENERAL DATATECH LP	Telephone-Basic	55,275.23	6/16/2020
GEORGE ALAN STEELE	Counsel Fees - Court	811.25	6/16/2020
GEORGE B MACKEY	Counsel Fees - Court	2,290.00	6/16/2020
GEORGE PATTON ASSOCIATES INC	Supplies	32.93	6/16/2020
GERRY LYNN INC	Rent Sub to L'lords	455.00	6/16/2020
GFO WOODFORD LLC	Rent Sub to L'lords	15.00	6/16/2020
GFO WOODFORD LLC	HAP Reimb Port-in	586.00	6/16/2020
GIRLS INC OF TARRANT COUNTY	Subrecipient Service	9,834.92	6/16/2020
GLAXOSMITHKLINE	Medical Supplies	2,441.80	6/16/2020
GLORIA HUNT	Clothing	125.00	6/16/2020
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	1,080.00	6/16/2020
GORDON-DARBY INC	Subscriptions	16.20	6/16/2020
GRAPEVINE / COLLEYVILLE ISD	Trust - Justice of t	50.00	6/16/2020
GREYCON INC	Landscaping Expense	2.98	6/16/2020
GTS TECHNOLOGY SOLUTIONS INC	Computer Supplies	87.94	6/16/2020
GTS TECHNOLOGY SOLUTIONS INC	Computer Supplies	193.90	6/16/2020
GTS TECHNOLOGY SOLUTIONS INC	Computer Supplies	244.90	6/16/2020
GTS TECHNOLOGY SOLUTIONS INC	Professional Service	13,170.64	6/16/2020
GW OUTFITTERS LP	Supplies	49.50	6/16/2020
GW OUTFITTERS LP	Supplies	495.00	6/16/2020
GWENDOLYN PRICE MCCOWEN	Rent Sub to L'lords	572.00	6/16/2020
GXP PARTNERS LLC	Non-Track Equipment	126,360.00	6/16/2020
HA VAN NGUYEN	Rent Sub to L'lords	1,850.00	6/16/2020
HAHNFELD HOFFER STANFORD	Building Maintenance	13,630.00	6/16/2020
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	100.00	6/16/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	570.00	6/16/2020
HARPER MAINTENANCE SERVICE INC	Professional Service	3,195.00	6/16/2020
HARWOOD GARDENS LP	Rent Sub to L'lords	2,835.00	6/16/2020
HARWOOD HILLS 2014 LLC	Rent Sub to L'lords	4,953.00	6/16/2020
HDLI - HOUSING AND DEVELOPMENT LAW	Dues	1,195.00	6/16/2020
HEATHER BLANSIT	Trust - Justice of t	10.00	6/16/2020
HEATHER M LYTLE	Counsel Fees - Court	625.00	6/16/2020
HEATHER MCKEE-LUCAS	Trust - Justice of t	10.00	6/16/2020
HEATHER SCOTT	Trust - Justice of t	10.00	6/16/2020
HENDERSON R PALMER	Rent Sub to L'lords	172.00	6/16/2020
HENRY SCHEIN	Lab Supplies	562.40	6/16/2020
HERBERT D EVERITT	Counsel Fees - Court	397.50	6/16/2020
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	6/16/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	37.50	6/16/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	80.00	6/16/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	215.00	6/16/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	635.00	6/16/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST	Rent Sub to L'lords	1,054.00	6/16/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	413.62	6/16/2020
HOME DEPOT PRO-SUPPLY WORKS	Landscaping Expense	503.65	6/16/2020
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	4,989.60	6/16/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	8,119.92	6/16/2020
HOMETOWNE AT MATADOR RANCH LP	Rent Sub to L'lords	2,097.00	6/16/2020
HUNG ENTERPRISES INC	Rent Sub to L'lords	1,531.00	6/16/2020
HURST-JEREMIAH 29:11 LP	Rent Sub to L'lords	548.00	6/16/2020
IADA	Professional Service	110.00	6/16/2020
ICS JAIL SUPPLIES INC	Personal Hygiene	164.49	6/16/2020
IDEAL FIRE & SECURITY LLC	Building Maintenance	1,600.00	6/16/2020
IEH AUTO PARTS LLC	Central Garage Inv	155.77	6/16/2020
IMPACT FIRE SERVICES LLC	Kitchen Maintenance	343.50	6/16/2020
INFOJINI INC	Non-Track Equipment	17,658.00	6/16/2020
INTEGRATED ACCESS SYSTEMS	Equipment Maintenanc	9,833.34	6/16/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	6/16/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	6/16/2020
INTERMOUNTAIN SLURRY SEAL INC	Slurry Seal	196,884.24	6/16/2020
IRVING HOLDINGS INC	Miscellaneous Receiv	211.55	6/16/2020
IRVING HOLDINGS INC	Transportation	1,014.40	6/16/2020
ISAAC HERNANDEZ	Trust - Justice of t	10.00	6/16/2020
J STEVEN BUSH	Counsel Fees - Court	760.00	6/16/2020
JACK G DUFFY JR	Counsel Fees - Court	810.00	6/16/2020
JAIAMBE INC DBA MIDCITY INN	Trust - Justice of t	1,092.00	6/16/2020
James L Knowles	Education	39.95	6/16/2020
JAMES MASEK	Counsel Fees - CPS	100.00	6/16/2020
JAMES MASEK	Counsel Fees - Juven	1,166.00	6/16/2020
JAMES R ESTERS SR	Rent Sub to L'lords	102.00	6/16/2020
JAMES RIVER SOLUTIONS LLC	Fuel	184.09	6/16/2020
JANE FOWLER LAW PLLC	Counsel Fees - CPS	12,086.00	6/16/2020
JANE MILLER ANDERSON	Other Payable	25.00	6/16/2020
JASON HUGHES	Trust - Justice of t	10.00	6/16/2020
JEANNIE HUERTA	Professional Service	192.70	6/16/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	520.00	6/16/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	4,047.50	6/16/2020
JEFFREY REID	Trust - Justice of t	10.00	6/16/2020
JEFFREY STEPHEN JUSTICE	Education	199.00	6/16/2020
JENNIFER JACOBS	Professional Service	222.20	6/16/2020
JERI BARNES	Trust - Justice of t	10.00	6/16/2020
JERRY WOOD	Counsel Fees - Court	145.00	6/16/2020
JERRY WOOD	Counsel Fees - Court	910.00	6/16/2020
JESSICA LOYA	Trust - Justice of t	10.00	6/16/2020
Jessica R Brittain	Travel-Taxable Meals	80.00	6/16/2020
JOETTA L KEENE	Counsel Fees - Capit	60,062.50	6/16/2020
JOHN ECK	Counsel Fees - CPS	100.00	6/16/2020
JOHN T BRENDER	Counsel Fees - Court	753.50	6/16/2020
JONATHAN HART	Trust - Justice of t	10.00	6/16/2020
JONATHAN SIMPSON	Counsel Fees - Court	540.00	6/16/2020
JORDAN GREEN	Trust - Justice of t	10.00	6/16/2020
JOSE ABURTO	Trust - Justice of t	10.00	6/16/2020
JOSH PRIEUR	Trust - Justice of t	10.00	6/16/2020
Joshua A Adams	Travel-Taxable Meals	80.00	6/16/2020
Joshua T Burgess	Dues	175.00	6/16/2020
JPMORGAN CHASE BANK NA	Central Garage Inv	2,583.19	6/16/2020
JPS HEALTH NETWORK	Professional Service	65.00	6/16/2020
JPS HEALTH NETWORK	Professional Service	365.63	6/16/2020
JPS HEALTH NETWORK	Professional Service	438.75	6/16/2020
JPS HEALTH NETWORK	Professional Service	617.50	6/16/2020
JPS HEALTH NETWORK	Professional Service	3,599.37	6/16/2020
JUANNA TROTTER	Clothing	519.37	6/16/2020
JUDITH VAN HOOF	Counsel Fees - CPS	300.00	6/16/2020
JULIE JACOBSON	Counsel Fees - Juven	600.00	6/16/2020
JUST ENERGY TEXAS I CORP	Utility Assistance	411.26	6/16/2020
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	100.00	6/16/2020
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	370.00	6/16/2020
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	4,620.00	6/16/2020
KANSAS TURNPIKE AUTHORITY	Travel	19.88	6/16/2020
KAPPA MAP GROUP LLC	Supplies	83.70	6/16/2020
KAREN GARNER	Clothing	400.00	6/16/2020
KARMEN JOHNSON	Counsel Fees - Juven	100.00	6/16/2020
KATHERINE L MYERS TESTAMENTARY	Utility Assistance	103.62	6/16/2020
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	300.00	6/16/2020
KATHRYN CRAVEN	Counsel Fees - CPS	200.00	6/16/2020
KATHRYN CRAVEN	Counsel Fees - CPS	970.00	6/16/2020
KATHRYN S STEPHAN	Rent Sub to L'lords	282.00	6/16/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Juven	100.00	6/16/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	450.00	6/16/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW	Counsel Fees - Court	1,825.00	6/16/2020
KATTEN & BENSON	Counsel Fees - Proba	400.00	6/16/2020
KEITH MCKAY	Counsel Fees - Court	242.50	6/16/2020
KEITH MCKAY	Counsel Fees - Court	257.50	6/16/2020
KELLY MULLINS-HALL	Professional Service	115.62	6/16/2020
KENAN LAW FIRM PC	Counsel Fees - Juven	380.00	6/16/2020
KENAN LAW FIRM PC	Counsel Fees - Court	1,257.50	6/16/2020
KENNETH PRICE	Health Food Permits	220.00	6/16/2020
KERRY LEE MCLEROY	Rental Assistance	783.00	6/16/2020
Kevin G Lewis	Travel	374.04	6/16/2020
KEVIN TAYLOR	Trust - Justice of t	10.00	6/16/2020
Kevin W Turner	Travel-Taxable Meals	80.00	6/16/2020
KHALILAH WASHINGTON	Trust - Justice of t	10.00	6/16/2020
KIMBERLY CAMPBELL	Counsel Fees - Court	1,525.00	6/16/2020
KIMBERLY DEWEY	Counsel Fees - CPS	200.00	6/16/2020
KIMBERLY DEWEY	Counsel Fees - CPS	2,996.00	6/16/2020
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	655.00	6/16/2020
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	6,625.00	6/16/2020
KINLOCH  EQUIPMENT  & SUPPLY INC	Parts and Supplies	673.11	6/16/2020
KISAN SPRINGBROOK APARTMENTS LLC	Rent Sub to L'lords	1,434.00	6/16/2020
KRISTI L COMPTON PHD PC	Psych Exams/Testimon	2,127.50	6/16/2020
KROGER TEXAS LP	Food/Hygiene Assista	541.51	6/16/2020
Krystal A Kaether	Travel-Taxable Meals	80.00	6/16/2020
KSM EXCHANGE LLC	Parts and Supplies	272.40	6/16/2020
KSM EXCHANGE LLC	Parts and Supplies	2,678.06	6/16/2020
KURZ & CO	Food	151.70	6/16/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Capital Outlay Low V	2,987.78	6/16/2020
LACKLAND TAJ LP	Rent Sub to L'lords	142.00	6/16/2020
LACKLAND TAJ LP	Rent Sub to L'lords	354.00	6/16/2020
LACKLAND TAJ LP	Rental Assistance	935.00	6/16/2020
LAKEVIEW ON SHADY OAKS LLC	HAP Reimb Port-in	138.00	6/16/2020
LANDMARK EQUIPMENT INC	Parts and Supplies	324.89	6/16/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	38.05	6/16/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	90.00	6/16/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	90.00	6/16/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	201.27	6/16/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	227.04	6/16/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	258.75	6/16/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	581.47	6/16/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	666.81	6/16/2020
LANGUAGE LINE SERVICES INC	Interpreter Fees	2,000.00	6/16/2020
LANNY KURT BEGLEY	Counsel Fees - Court	343.75	6/16/2020
LARRY BROWN	Trust - Justice of t	10.00	6/16/2020
LATEPH A ADENIJI	Counsel Fees - Juven	100.00	6/16/2020
LATEPH A ADENIJI	Counsel Fees - Juven	300.00	6/16/2020
LATEPH A ADENIJI	Counsel Fees - Court	328.75	6/16/2020
LAURA E GANOZA	Counsel Fees - CPS	100.00	6/16/2020
LAUREL HEIGHTS AT CITYVIEW LP	Rent Sub to L'lords	1,277.00	6/16/2020
LAUREL HEIGHTS AT CITYVIEW LP	HAP Reimb Port-in	1,605.00	6/16/2020
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	260.00	6/16/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	312.50	6/16/2020
LAW OFFICE OF CHANDLER GRISHAM	Counsel Fees - CPS	1,770.00	6/16/2020
LAW OFFICE OF DANIEL COLLINS PC	Counsel Fees - Court	1.00	6/16/2020
LAW OFFICE OF DAVID KELLEY	Counsel Fees - CPS	1,200.00	6/16/2020
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Juven	326.00	6/16/2020
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	275.00	6/16/2020
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	830.00	6/16/2020
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	900.00	6/16/2020
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	2,190.00	6/16/2020
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Juven	100.00	6/16/2020
LAW OFFICE OF KYLE WHITAKER	Counsel Fees - Court	122.50	6/16/2020
LAW OFFICE OF KYLE WHITAKER	Counsel Fees - Court	492.50	6/16/2020
LAW OFFICE OF KYLE WHITAKER	Counsel Fees - Court	655.00	6/16/2020
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	590.00	6/16/2020
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	2,696.50	6/16/2020
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	205.00	6/16/2020
LAWMEN'S & SHOOTERS' SUPPLY INC	Supplies	176.50	6/16/2020
LDG STALLION POINTE LP	Rent Sub to L'lords	135.00	6/16/2020
LENA POPE HOME INC	Professional Service	1,244.81	6/16/2020
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	1,494.93	6/16/2020
LESLIE C JOHNS	Counsel Fees - Court	465.00	6/16/2020
LEX JOHNSTON PC	Counsel Fees - Court	1,808.00	6/16/2020
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,911.82	6/16/2020
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	3,598.72	6/16/2020
LINDA BERNSTEIN	Trust - Justice of t	10.00	6/16/2020
LINDA L BALEY	Professional Service	1,700.00	6/16/2020
LISA MARIE CELLA	Counsel Fees - Juven	100.00	6/16/2020
LOCK TIGHT SECURITY INC	Building Maintenance	581.60	6/16/2020
LOGAN NELSON	Trust - Justice of t	10.00	6/16/2020
LOWE'S	Parts and Supplies	11.36	6/16/2020
LSM OUTDOOR POWER LLC	Parts and Supplies	193.82	6/16/2020
LSM OUTDOOR POWER LLC	Parts and Supplies	215.00	6/16/2020
LUAN NGUYEN	Rent Sub to L'lords	451.00	6/16/2020
LUIS ENRIQUE SANCHEZ TELLO	Trust - Justice of t	10.00	6/16/2020
M Teresa Lobacz	Meeting Expenses	35.00	6/16/2020
M TRENT LOFTIN	Counsel Fees - Juven	100.00	6/16/2020
M TRENT LOFTIN	Counsel Fees - Juven	200.00	6/16/2020
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	566.20	6/16/2020
M.A.N.S. DISTRIBUTORS INC	Personal Hygiene	590.00	6/16/2020
M.A.N.S. DISTRIBUTORS INC	Shrff Commissary Inv	5,012.00	6/16/2020
MAC CANTEBRIA PARTNERS LLC	Rent Sub to L'lords	2,292.00	6/16/2020
MACINTYRE VETERINARY GROUP PLLC	Canine Expense	382.09	6/16/2020
MAMIE BUSH JOHNSON	Counsel Fees - Court	100.00	6/16/2020
MAMIE BUSH JOHNSON	Counsel Fees - Court	1,620.00	6/16/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	690.00	6/16/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	950.00	6/16/2020
MARIA ALVAREZ BERA	Trust - Justice of t	10.00	6/16/2020
MARIA JULIANA IPOCK	Interpreter Fees	337.50	6/16/2020
MARIA S GUZMAN	Rent Sub to L'lords	51.00	6/16/2020
MARIBEL MARROQUIN GUTIERREZ	Trust - Justice of t	20.00	6/16/2020
MARSHALL BEATTY	Trust - Justice of t	10.00	6/16/2020
MARTIN EAGLE OIL COMPANY INC	Building Maintenance	194.12	6/16/2020
MASHPEE TOWN CLERKS OFFICE	Certified Copies/Tra	5.00	6/16/2020
MATTHEW BENDER & COMPANY INC	Law Books	6,314.00	6/16/2020
MAVICH LLC	Supplies	6.60	6/16/2020
MAVICH LLC	Supplies	8.40	6/16/2020
MAVICH LLC	Lab Supplies	13.12	6/16/2020
MAVICH LLC	Supplies	25.20	6/16/2020
MAVICH LLC	Lab Supplies	26.40	6/16/2020
MAVICH LLC	Supplies	146.53	6/16/2020
MAVICH LLC	Parts and Supplies	371.84	6/16/2020
MCCLENDON CONSTRUCTION CO INC.	Non-Track Const/Bldg	47,072.50	6/16/2020
MCKESSON MEDICAL-SURGICAL INC	Medical Supplies	56.82	6/16/2020
MCKESSON MEDICAL-SURGICAL INC	Lab Supplies	92.20	6/16/2020
MCKESSON MEDICAL-SURGICAL INC	Educational Material	168.00	6/16/2020
MCKESSON MEDICAL-SURGICAL INC	Medical Supplies	179.24	6/16/2020
MCKESSON MEDICAL-SURGICAL INC	Lab Supplies	1,038.28	6/16/2020
MDRD LLC	Rent Sub to L'lords	36.00	6/16/2020
ME NONE THAW	Trust - Justice of t	10.00	6/16/2020
MEDLINE INDUSTRIES INC	Medical Supplies	(39.99)	6/16/2020
MEDLINE INDUSTRIES INC	Lab Supplies	240.00	6/16/2020
MEDLINE INDUSTRIES INC	Medical Supplies	1,612.26	6/16/2020
MELISSA L HAMRICK	Counsel Fees - CPS	100.00	6/16/2020
MELISSA L HAMRICK	Counsel Fees - Court	622.50	6/16/2020
MELISSA L HAMRICK	Counsel Fees - Court	775.00	6/16/2020
MELISSA NICOLE CRENSHAW	Miscellaneous Payabl	264.10	6/16/2020
Melody M Wilkinson	Dues	227.00	6/16/2020
MEP CONSULTING ENGINEERS INC	Professional Service	4,200.00	6/16/2020
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	778.00	6/16/2020
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	2,800.00	6/16/2020
MHMR OF TARRANT COUNTY	MHMR	24,172.83	6/16/2020
MICHAEL BERGER	Counsel Fees - CPS	100.00	6/16/2020
MICHAEL BERGER	Counsel Fees - Juven	300.00	6/16/2020
MICHAEL DEEGAN	Counsel Fees - Court	550.00	6/16/2020
MICHAEL DEEGAN	Counsel Fees - Court	950.00	6/16/2020
MICHAEL ISAIAH RIOS	Trust - Justice of t	10.00	6/16/2020
MICHAEL POWADA	Trust - Justice of t	10.00	6/16/2020
MICHELE ROBERTSON	Clothing	100.00	6/16/2020
MICHELLE M STEWART	Professional Service	666.60	6/16/2020
MID AMERICA APARTMENTS L P	Rental Assistance	933.00	6/16/2020
MIDWEST SCIENTIFIC	Medical Supplies	3,026.97	6/16/2020
MISTY HERBERT	Trust - Justice of t	10.00	6/16/2020
MONICA L JETER	Psych Exams/Testimon	2,250.00	6/16/2020
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	4.19	6/16/2020
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	12.00	6/16/2020
MSC INDUSTRIAL SUPPLY CO INC	Clothing	416.39	6/16/2020
MUOI THI LA	Rent Sub to L'lords	12.00	6/16/2020
MUSTARD SEED AUTISM PROJECT INC	Medical Services	536.25	6/16/2020
MW3 ENTERPRISES LLC	Rent Sub to L'lords	312.00	6/16/2020
MW3 ENTERPRISES LLC	Rent Sub to L'lords	380.00	6/16/2020
NAHEED S NASIR	Rent Sub to L'lords	245.00	6/16/2020
NANCY J CLAUNCH	Rent Sub to L'lords	(46.00)	6/16/2020
NANCY J CLAUNCH	Rent Sub to L'lords	1,414.00	6/16/2020
NAO GLOBAL HEALTH LLC	Lab Supplies	135.00	6/16/2020
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	610.24	6/16/2020
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	610.24	6/16/2020
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	1,271.74	6/16/2020
NELON LAW GROUP PLLC	Counsel Fees - Court	650.00	6/16/2020
NHS PROPERTIES	Rent Sub to L'lords	660.00	6/16/2020
NICA-NORTHSIDE INTER-COMMUNITY	Subrecipient Service	3,200.96	6/16/2020
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	175.00	6/16/2020
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	725.00	6/16/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,220.00	6/16/2020
NIZAM PEERWANI, M.D.,P.A.	Medical Examiner's C	110,083.75	6/16/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	98.00	6/16/2020
NORSTAR ASH PARK LLC	Rent Sub to L'lords	1,794.00	6/16/2020
NORTH AMERICA FIRE EQUIPMENT CO	Safety/Tactical Supp	50.00	6/16/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	6.60	6/16/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	37.78	6/16/2020
NOVATECH INC	Equipment Maintenanc	73.76	6/16/2020
OCP CAVENDER MANOR LLC	Rent Sub to L'lords	2,320.00	6/16/2020
OLGA CAMPBELL	Counsel Fees - CPS	8,769.00	6/16/2020
ONE AMELIA PARC LP	Rent Sub to L'lords	928.00	6/16/2020
ORDWAY CORPORATION	Equipment Maintenanc	1,165.00	6/16/2020
O'REILLY AUTO PARTS	Safety/Tactical Supp	29.31	6/16/2020
O'REILLY AUTO PARTS	Central Garage Inv	40.63	6/16/2020
O'REILLY AUTO PARTS	Central Garage Inv	107.57	6/16/2020
O'REILLY AUTO PARTS	Parts and Supplies	139.80	6/16/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	120.24	6/16/2020
ORIENTAL BUILDING SERVICES INC	Contract Labor	270.03	6/16/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	8,475.48	6/16/2020
ORIGINAL WATERMEN INC	Clothing	197.45	6/16/2020
OVERHEAD DOOR	Building Maintenance	131.20	6/16/2020
OVERHEAD DOOR	Building Maintenance	174.40	6/16/2020
OWENS & OWENS	Counsel Fees - CPS	100.00	6/16/2020
OWENS & OWENS	Counsel Fees - CPS	165.00	6/16/2020
OWENS & OWENS	Counsel Fees - CPS	480.00	6/16/2020
OWENS & OWENS	Professional Service	900.00	6/16/2020
OWENS & OWENS	Counsel Fees - Proba	1,100.00	6/16/2020
OWENS & OWENS	Counsel Fees - Proba	1,100.00	6/16/2020
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	430.00	6/16/2020
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	520.00	6/16/2020
PALLADIUM CROWLEY LTD	Rent Sub to L'lords	868.00	6/16/2020
PAMELA EATON	Clothing	197.71	6/16/2020
PAMELA S FERNANDEZ	Litigation Expense	0.98	6/16/2020
PAMELA S FERNANDEZ	Counsel Fees - Court	910.00	6/16/2020
PAMELA S FERNANDEZ	Counsel Fees - Court	1,440.00	6/16/2020
PARKER ELECTRIC	Building Maintenance	312.31	6/16/2020
PARNELL E RYAN	Psych Exams/Testimon	1,000.00	6/16/2020
PARNELL E RYAN	Professional Service	1,505.00	6/16/2020
PATTY TILLMAN	Counsel Fees - Court	257.50	6/16/2020
PATTY TILLMAN	Counsel Fees - Juven	290.00	6/16/2020
PC WOOD HOLLOW LLC	Rental Assistance	1,185.00	6/16/2020
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	1,170.00	6/16/2020
PENNSYLVANIA PLACE APARTMENTS LP	Rent Sub to L'lords	1,475.00	6/16/2020
PETER A VAN DALEN	Pest Control Service	16.00	6/16/2020
PETER A VAN DALEN	Pest Control Service	16.00	6/16/2020
PETER A VAN DALEN	Pest Control Service	16.00	6/16/2020
PETER A VAN DALEN	Pest Control Service	16.00	6/16/2020
PETER A VAN DALEN	Pest Control Service	16.00	6/16/2020
PETER A VAN DALEN	Pest Control Service	16.00	6/16/2020
PETER A VAN DALEN	Pest Control Service	16.00	6/16/2020
PETER A VAN DALEN	Pest Control Service	16.00	6/16/2020
PETER A VAN DALEN	Pest Control Service	16.00	6/16/2020
PETER A VAN DALEN	Pest Control Service	16.00	6/16/2020
PETER A VAN DALEN	Pest Control Service	24.00	6/16/2020
PETER A VAN DALEN	Building Maintenance	45.00	6/16/2020
PETER A VAN DALEN	Building Maintenance	60.00	6/16/2020
PETER A VAN DALEN	Building Maintenance	100.00	6/16/2020
PETER A VAN DALEN	Building Maintenance	150.00	6/16/2020
PETER A VAN DALEN	Building Maintenance	170.00	6/16/2020
PHENOMENEX, INC.	Lab Supplies	6,182.92	6/16/2020
PHILLIP ERVIN HALL	Counsel Fees - Court	100.00	6/16/2020
PHILLIP ERVIN HALL	Counsel Fees - Court	175.00	6/16/2020
PHILLIP ERVIN HALL	Counsel Fees - Court	231.25	6/16/2020
PIA REBECCA LEDERMAN	Counsel Fees - Court	2,242.50	6/16/2020
PITNEY BOWES GLOBAL FINANCIAL	Equipment Rentals	48.00	6/16/2020
PITNEY BOWES GLOBAL FINANCIAL	Office Equipment Mai	1,113.00	6/16/2020
POLLOCK	Custodian Supplies	56.75	6/16/2020
PRAETORIAN OPERATING INC	Custodian Supplies	23.16	6/16/2020
PREM GEORGE	Rent Sub to L'lords	3,497.00	6/16/2020
PRICE PROCTOR AND ASSOCIATES LLP	Expert Witness Servi	3,500.00	6/16/2020
PRIORITY POWER MANAGEMENT LLC	Energy Mgmt Maintena	2,350.00	6/16/2020
PROMOTIONAL DESIGNS INC	Clothing	223.90	6/16/2020
PROMOTIONAL DESIGNS INC	Clothing	345.94	6/16/2020
PROVISION AT NORTH VALENTINE LP	Rent Sub to L'lords	1,398.00	6/16/2020
PSCK PROPERTY MANAGEMENT LLC	Rent Sub to L'lords	499.00	6/16/2020
PSP PROFESSIONAL SERVICES INC	Professional Service	1,096.42	6/16/2020
PSYCHOTHERAPY SERVICES & YOKE-	Professional Service	1,890.00	6/16/2020
PULSE POWER LLC	Utility Allowance	72.00	6/16/2020
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	720.00	6/16/2020
PYRAMID PAPER COMPANY	Shrff Commissary Inv	406.08	6/16/2020
QUADMED INC	Lab Supplies	410.40	6/16/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	176.01	6/16/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	359.36	6/16/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	676.15	6/16/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	1,022.65	6/16/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	1,473.00	6/16/2020
R B EVERETT AND COMPANY	Parts and Supplies	303.30	6/16/2020
RACHEL DIANE MORRIS	Professional Service	222.20	6/16/2020
RACHEL DIANE MORRIS	Professional Service	888.80	6/16/2020
RADIOLOGY ASSOCIATES OF NORTH TEXAS	Medical Services	34.00	6/16/2020
RANDY W BOWERS	Counsel Fees-Crimina	50.00	6/16/2020
RANDY W BOWERS	Counsel Fees - Court	680.00	6/16/2020
RANDY W BOWERS	Counsel Fees - Court	2,430.00	6/16/2020
RAY HALL JR	Counsel Fees - Juven	100.00	6/16/2020
RAY HALL JR	Counsel Fees - Juven	300.00	6/16/2020
RAY HALL JR	Counsel Fees - Famil	945.00	6/16/2020
RAY HALL JR	Counsel Fees - CPS	1,280.50	6/16/2020
RAYMOND DANIEL PC	Counsel Fees - Juven	100.00	6/16/2020
RDO EQUIPMENT CO	Parts and Supplies	1,827.88	6/16/2020
READYREFRESH	Supplies	2.99	6/16/2020
REALITYWORKS INC	Educational Material	996.45	6/16/2020
RECEPT PHARMACY LP	Medical Supplies	31.50	6/16/2020
RECEPT PHARMACY LP	Medical Supplies	139.67	6/16/2020
RECEPT PHARMACY LP	Medical Supplies	385.00	6/16/2020
RED PRODUCTIONS LLC	Medical Supplies	67,521.30	6/16/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	108.04	6/16/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	222.55	6/16/2020
RELX INC	On-line Service	653.51	6/16/2020
RELX INC	On-line Service	2,755.00	6/16/2020
RENEE TORRES	Trust - Justice of t	10.00	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	25.00	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	43.30	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	69.28	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	86.60	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Landscaping Expense	86.60	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	123.82	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	170.88	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	173.20	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	196.55	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	259.80	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	259.80	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	259.80	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	276.88	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	346.40	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	519.60	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	519.60	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	519.60	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	955.00	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	1,000.00	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	2,455.00	6/16/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	3,250.00	6/16/2020
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	223.30	6/16/2020
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	2,776.95	6/16/2020
RICHARD GLADSTONE	Counsel Fees - Juven	300.00	6/16/2020
RICHLAND COUNTY SHERIFF	Court Costs	65.00	6/16/2020
RICK'S TIRE SERVICE INC	Parts and Supplies	55.00	6/16/2020
RICK'S TIRE SERVICE INC	Tires and Tubes	90.00	6/16/2020
RICK'S TIRE SERVICE INC	Vehicle Maintenance	589.32	6/16/2020
RITA L DAVIS	Rent Sub to L'lords	301.00	6/16/2020
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	100.00	6/16/2020
ROBBINS PARKING TEXAS LP	Professional Service	61.97	6/16/2020
ROBBINS PARKING TEXAS LP	Professional Service	7,077.75	6/16/2020
ROBBY SMITH	Rent Sub to L'lords	402.00	6/16/2020
ROBINSON & KARDONSKY P C	Counsel Fees - Court	830.00	6/16/2020
ROBINSON & SMART PC	Counsel Fees - CPS	476.67	6/16/2020
RODZINA INDUSTRIES INC	Supplies	8.00	6/16/2020
RODZINA INDUSTRIES INC	Supplies	16.00	6/16/2020
ROEL ELIZALDE JR	Counsel Fees - Court	168.75	6/16/2020
ROEL ELIZALDE JR	Counsel Fees - Court	400.00	6/16/2020
ROSE MOORE	Trust - Justice of t	10.00	6/16/2020
RUSSELL FEED INC	Canine Expense	6.99	6/16/2020
RUSSELL FEED INC	Canine Expense	76.98	6/16/2020
SABELHAUS LYNCH PLLC	Counsel Fees - CPS	100.00	6/16/2020
SAFE CITY COMMISSION INC	Safe City - Crime St	8,791.49	6/16/2020
SAFEHAVEN OF TARRANT COUNTY	Safe Haven	2,494.43	6/16/2020
SAFESITE INC	Space Lease Rental	393.16	6/16/2020
SALIL K SARKAR	Rent Sub to L'lords	144.00	6/16/2020
SAM HOUSTON STATE UNIVERSITY	Dues	30.00	6/16/2020
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	580.00	6/16/2020
SAMUEL R TERRY	Counsel Fees - Court	160.00	6/16/2020
SAMUEL R TERRY	Counsel Fees - Court	220.00	6/16/2020
SAMUEL R TERRY	Counsel Fees - Court	485.00	6/16/2020
SAMUEL R TERRY	Counsel Fees - Court	551.25	6/16/2020
SAMUEL R TERRY	Counsel Fees - Court	1,650.00	6/16/2020
SAMUEL RHETT PARHAM	Counsel Fees - Capit	150.00	6/16/2020
SAMUEL RHETT PARHAM	Counsel Fees - Court	649.00	6/16/2020
SAMUEL RHETT PARHAM	Counsel Fees - Court	2,811.00	6/16/2020
SANSOM POINTE SENIOR LP	Rent Sub to L'lords	1,491.00	6/16/2020
SATELLITE TRACKING OF PEOPLE LLC	Professional Service	8,441.30	6/16/2020
SCOTIA CONSULTING INC	Software Maintenance	20,113.50	6/16/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	300.00	6/16/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	305.00	6/16/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,340.00	6/16/2020
SELTZER & DALLY PLLC	Counsel Fees - CPS	100.00	6/16/2020
SELTZER & DALLY PLLC	Counsel Fees - CPS	410.00	6/16/2020
SERRANO HLD LLC	Rent Sub to L'lords	2,942.00	6/16/2020
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	290.00	6/16/2020
SHANIQUA GREEN	Trust - Justice of t	10.00	6/16/2020
SHARON E GIRAUD PLLC	Counsel Fees - CPS	2,027.50	6/16/2020
SHAWN WOLFE NON-GST EXEMPT TRUST	Rent Subsidy to Land	1,343.90	6/16/2020
SHAWN WOLFE NON-GST EXEMPT TRUST	Rent Subsidy/Deposit	1,400.00	6/16/2020
SHEILA VINSON	Trust - Justice of t	10.00	6/16/2020
SHERRI AARON	Trust - Justice of t	10.00	6/16/2020
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	280.00	6/16/2020
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	3,240.40	6/16/2020
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	83,042.43	6/16/2020
SIRCHIE FINGER PRINT LABORATORIES	Supplies	1,419.00	6/16/2020
SMITH TEMPORARIES INC	Contract Labor	1,050.40	6/16/2020
SMITH TEMPORARIES INC	Elections Contract L	5,669.52	6/16/2020
SOLUTIONS CUBE GROUP LLC	Non-Track Equipment	16,252.50	6/16/2020
SOUTHERN AUTOMATION LLC	Building Maintenance	60.00	6/16/2020
SOUTHERN AUTOMATION LLC	Building Maintenance	229.00	6/16/2020
SOUTHLAKE LEASING AND MANAGEMENT	Building Maintenance	6,144.00	6/16/2020
SR INSTRUMENTS INC	Medical Supplies	1,009.00	6/16/2020
STANDARD INSURANCE COMPANY	Long Term Disability	28,473.15	6/16/2020
STAPLES ADVANTAGE	Supplies	(26.00)	6/16/2020
STAPLES ADVANTAGE	Supplies	8.40	6/16/2020
STAPLES ADVANTAGE	Supplies	16.52	6/16/2020
STAPLES ADVANTAGE	Supplies	19.67	6/16/2020
STAPLES ADVANTAGE	Supplies	24.46	6/16/2020
STAPLES ADVANTAGE	Supplies	26.60	6/16/2020
STAPLES ADVANTAGE	Supplies	29.63	6/16/2020
STAPLES ADVANTAGE	Supplies	29.74	6/16/2020
STAPLES ADVANTAGE	Supplies	29.99	6/16/2020
STAPLES ADVANTAGE	Supplies	33.98	6/16/2020
STAPLES ADVANTAGE	Supplies	38.37	6/16/2020
STAPLES ADVANTAGE	Supplies	38.67	6/16/2020
STAPLES ADVANTAGE	Supplies	38.98	6/16/2020
STAPLES ADVANTAGE	Supplies	43.63	6/16/2020
STAPLES ADVANTAGE	Supplies	50.50	6/16/2020
STAPLES ADVANTAGE	Supplies	51.99	6/16/2020
STAPLES ADVANTAGE	Supplies	53.99	6/16/2020
STAPLES ADVANTAGE	Supplies	64.82	6/16/2020
STAPLES ADVANTAGE	Supplies	65.42	6/16/2020
STAPLES ADVANTAGE	Supplies	66.21	6/16/2020
STAPLES ADVANTAGE	Supplies	68.16	6/16/2020
STAPLES ADVANTAGE	Supplies	72.36	6/16/2020
STAPLES ADVANTAGE	Supplies	78.75	6/16/2020
STAPLES ADVANTAGE	Supplies	87.06	6/16/2020
STAPLES ADVANTAGE	Supplies	90.79	6/16/2020
STAPLES ADVANTAGE	Supplies	92.54	6/16/2020
STAPLES ADVANTAGE	Supplies	109.94	6/16/2020
STAPLES ADVANTAGE	Supplies	117.22	6/16/2020
STAPLES ADVANTAGE	Supplies	119.89	6/16/2020
STAPLES ADVANTAGE	Sheriff Inventory	125.60	6/16/2020
STAPLES ADVANTAGE	Supplies	130.12	6/16/2020
STAPLES ADVANTAGE	Supplies	158.00	6/16/2020
STAPLES ADVANTAGE	Supplies	158.15	6/16/2020
STAPLES ADVANTAGE	Supplies	160.41	6/16/2020
STAPLES ADVANTAGE	Supplies	162.17	6/16/2020
STAPLES ADVANTAGE	Supplies	164.11	6/16/2020
STAPLES ADVANTAGE	Supplies	164.75	6/16/2020
STAPLES ADVANTAGE	Supplies	208.50	6/16/2020
STAPLES ADVANTAGE	Supplies	212.03	6/16/2020
STAPLES ADVANTAGE	Supplies	215.99	6/16/2020
STAPLES ADVANTAGE	Supplies	229.93	6/16/2020
STAPLES ADVANTAGE	Supplies	308.36	6/16/2020
STAPLES ADVANTAGE	Supplies	309.62	6/16/2020
STAPLES ADVANTAGE	Supplies	346.93	6/16/2020
STAPLES ADVANTAGE	Supplies	443.96	6/16/2020
STAPLES ADVANTAGE	Supplies	471.30	6/16/2020
STAPLES ADVANTAGE	Supplies	664.35	6/16/2020
STAPLES ADVANTAGE	Supplies	921.75	6/16/2020
STAPLES ADVANTAGE	Supplies	958.61	6/16/2020
STARTEX POWER	Utility Assistance	128.54	6/16/2020
STATE BAR OF TEXAS	Law Books	1,195.00	6/16/2020
STEPHANIE GONZALEZ	Counsel Fees - Court	850.00	6/16/2020
STEPHANIE K CLEVELAND	Counsel Fees - Court	410.00	6/16/2020
STEPHANIE MOSES	Professional Service	444.40	6/16/2020
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	219.00	6/16/2020
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	454.50	6/16/2020
STILETTO SPY&COMPANY INVESTIGATIONS	Psych Exams/Testimon	787.50	6/16/2020
STRATTON FW INVESTORS LLC	Rent Sub to L'lords	333.00	6/16/2020
STREAM ENERGY	HAP Reimb Port-in	45.00	6/16/2020
STREAM ENERGY	Utility Assistance	74.85	6/16/2020
STREAM ENERGY	Utility Allowance	367.00	6/16/2020
STUART HOSE AND PIPE COMPANY	Parts and Supplies	167.38	6/16/2020
STUART HOSE AND PIPE COMPANY	Parts and Supplies	201.68	6/16/2020
STUART HOSE AND PIPE COMPANY	Parts and Supplies	447.35	6/16/2020
SUGAR CREEK PROPERTIES LLC	Rent Sub to L'lords	505.00	6/16/2020
SUMMUS INDUSTRIES INC	Software Maintenance	123,388.40	6/16/2020
SUNBELT RENTALS INC	Support Services Sup	320.04	6/16/2020
SUTTERS MILL SPECIALTIES INC	Medical Supplies	1,700.00	6/16/2020
SUZY VANEGAS	Counsel Fees - Court	250.00	6/16/2020
SUZY VANEGAS	Counsel Fees - Court	610.00	6/16/2020
SWISSRAY CUSTOMER CARE LLC	Equipment Maintenanc	1,583.33	6/16/2020
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	196,981.24	6/16/2020
TAMMY GRAHAM	Trust - Justice of t	10.00	6/16/2020
TANYA STRICKLAND	Trust - Justice of t	10.00	6/16/2020
TARRANT COUNTRY VILLA ASSOC	Rent Sub to L'lords	981.00	6/16/2020
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	6/16/2020
TARRANT COUNTY BAR ASSOCIATION	Dues	130.00	6/16/2020
TARRANT COUNTY COLLEGE POLICE DEPT	Trust - Justice of t	5.00	6/16/2020
TARRANT COUNTY COUNTY CLERK	Due to Other Governm	180.00	6/16/2020
TARRANT COUNTY DISTRICT CLERK	Due to Other Governm	5.90	6/16/2020
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	1,025.00	6/16/2020
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	1,724.00	6/16/2020
TARRANT COUNTY PARTNERS LP	Rent Sub to L'lords	2,304.00	6/16/2020
TARRANT COUNTY SAMARITAN	Subrecipient Service	4,320.36	6/16/2020
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	659.00	6/16/2020
TARRANT COUNTY SHERIFF	Travel	1,940.96	6/16/2020
TCN INVESTMENTS IV LLC	Rent Sub to L'lords	2,425.00	6/16/2020
TEAGUE NALL & PERKINS INC	Professional Service	1,119.71	6/16/2020
TEEX-ITSI - TEXAS A&M ENGINEERING	Professional Service	1,750.00	6/16/2020
TERRAS DANCEWEAR & DALLASWEAR LLC	Medical Supplies	34,800.00	6/16/2020
TERRY W GIBBONS	Rent Sub to L'lords	464.00	6/16/2020
TEXAS ASSOCIATION OF COUNTIES	Dues	60.00	6/16/2020
TEXAS COURT REPORTERS ASSOCIATION	Education	150.00	6/16/2020
TEXAS INTERIOR RESOURCES LLC	Supplies	698.82	6/16/2020
TEXAS INTERIOR RESOURCES LLC	Non-Tracked Equipmen	7,014.14	6/16/2020
TEXAS MATERIALS GROUP INC	Asphalt-Rock/Hot Mix	1,363.44	6/16/2020
TEXAS PARKS AND WILDLIFE	Trust - Justice of t	76.50	6/16/2020
TEXAS PARKS AND WILDLIFE	Trust - Justice of t	170.00	6/16/2020
TEXAS PARKS AND WILDLIFE	Trust - Justice of t	229.50	6/16/2020
TEXAS PORTABLE RESTROOMS LLC	Estray Livestock	72.50	6/16/2020
TEXAS PORTABLE RESTROOMS LLC	Equipment Rentals	72.50	6/16/2020
TEXAS PORTABLE RESTROOMS LLC	Building Maintenance	72.50	6/16/2020
TEXAS PORTABLE RESTROOMS LLC	Range Supplies	145.00	6/16/2020
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	275.00	6/16/2020
TEXAS STATE UNIVERSITY	Education	260.00	6/16/2020
TEXCAN VENTURES III	Rent Sub to L'lords	737.00	6/16/2020
THE BANK OF NEW YORK MELLON	Agent Coupon Fees	300.00	6/16/2020
THE BARROWS FIRM PC	Counsel Fees - CPS	200.00	6/16/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	76.00	6/16/2020
THE BROADMOOR AT WESTERN HILLS LTD	Rent Sub to L'lords	193.00	6/16/2020
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	537.50	6/16/2020
THE FAMILY FUND LLC	Rent Sub to L'lords	840.00	6/16/2020
THE FAMILY FUND LLC	Rent Sub to L'lords	1,501.00	6/16/2020
THE HAMPTON LAW FIRM PLLC	Counsel Fees - Court	162.50	6/16/2020
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	125.00	6/16/2020
THE MASTERS DISTRIBUTION SYSTEMS	Food	200.70	6/16/2020
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	337.50	6/16/2020
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	700.00	6/16/2020
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	1,300.00	6/16/2020
THE SALVANT LAW FIRM PC	Counsel Fees - Court	550.00	6/16/2020
THE SALVATION ARMY	Subrecipient Service	5,856.37	6/16/2020
THE SALVATION ARMY	Subrecipient Service	12,605.34	6/16/2020
THE SALVATION ARMY	Subrecipient Service	16,801.67	6/16/2020
THE SALVATION ARMY	Subrecipient Service	21,647.11	6/16/2020
THE SALVATION ARMY	Subrecipient Service	30,877.42	6/16/2020
THE SALVATION ARMY	Subrecipient Service	42,691.05	6/16/2020
THE SPOKEN WORD LLC	Interpreter Fees	170.00	6/16/2020
THE TREE HOUSE INC	Supplies	72.00	6/16/2020
THE TREE HOUSE INC	Computer Supplies	141.00	6/16/2020
THE TREE HOUSE INC	Supplies	143.00	6/16/2020
THE TREE HOUSE INC	Supplies	179.80	6/16/2020
THE TREE HOUSE INC	Supplies	203.00	6/16/2020
THE TREE HOUSE INC	Supplies	231.00	6/16/2020
THE TREE HOUSE INC	Computer Supplies	291.00	6/16/2020
THE TREE HOUSE INC	Computer Supplies	546.00	6/16/2020
THE TREE HOUSE INC	Supplies	756.00	6/16/2020
THERMO FLUIDS INC	Disposal Service	45.60	6/16/2020
THERMO FLUIDS INC	Central Garage Inv	96.75	6/16/2020
THOMAS AND THOMAS REALTY MGMT	Rental Assistance	975.00	6/16/2020
TIM MOORE	Counsel Fees - Court	397.50	6/16/2020
TIMOTHY EDWARD BROWN	Counsel Fees - Court	590.00	6/16/2020
TINA BEAL	Clothing	200.00	6/16/2020
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - CPS	100.00	6/16/2020
TOWN OF EDGECLIFF VILLAGE	Utility Assistance	85.56	6/16/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	6/16/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,650.00	6/16/2020
TRAVIS YOUNG	Counsel Fees - Court	565.00	6/16/2020
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	149.12	6/16/2020
TRINITY RIVER PUBLIC FACILITY CORP	Rent Sub to L'lords	12.00	6/16/2020
TRISH COLEMAN BYARS	Counsel Fees - Proba	500.00	6/16/2020
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	50.47	6/16/2020
TRUCKPRO HOLDING CORPORATION	Parts and Supplies	208.57	6/16/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	89.00	6/16/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	89.00	6/16/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	261.00	6/16/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	285.00	6/16/2020
TS ASSET ENCORE II	Utility Assistance	78.26	6/16/2020
TS ASSET ENCORE II	Rental Assistance	1,111.00	6/16/2020
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	25.52	6/16/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	24.00	6/16/2020
TXU ENERGY RETAIL COMPANY LLC	Electricity	125.16	6/16/2020
TXU ENERGY RETAIL COMPANY LLC	HAP Reimb Port-in	147.00	6/16/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	169.00	6/16/2020
TXU ENERGY RETAIL COMPANY LLC	Electricity	185.81	6/16/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Allowance	247.00	6/16/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	674.92	6/16/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	3,591.12	6/16/2020
U S VENTURE INC	Gasoline Inventory	5,977.07	6/16/2020
ULINE INC	Computer Supplies	124.09	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	3.48	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	6.24	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	7.16	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	8.28	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	8.28	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	9.74	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	9.74	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	10.24	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	10.44	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	12.52	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	14.02	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	14.90	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	19.36	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	23.64	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	23.84	6/16/2020
UNIFIRST HOLDINGS INC	Building Maintenance	26.51	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	28.52	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	28.80	6/16/2020
UNIFIRST HOLDINGS INC	Building Maintenance	29.76	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	34.86	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	36.16	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	49.68	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	50.66	6/16/2020
UNIFIRST HOLDINGS INC	Custodian Services	74.56	6/16/2020
UNIFIRST HOLDINGS INC	Equipment Rentals	97.98	6/16/2020
UNITED WAY WORLDWIDE/EMERGENCY	Federal Grant Revenu	34.57	6/16/2020
UNITED WAY WORLDWIDE/EMERGENCY	Federal Grant Revenu	8,980.75	6/16/2020
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	7.50	6/16/2020
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	41.15	6/16/2020
UNTHSC-CENTER FOR ANATOMICAL	County Burials	2,400.00	6/16/2020
UNTHSC-UNIVERSITY OF N TX HEALTH	Trust - Justice of t	5.00	6/16/2020
VALENCIA FW INVESTORS LLC	HAP Reimb Port-in	939.00	6/16/2020
VALENCIA FW INVESTORS LLC	Rent Sub to L'lords	1,258.00	6/16/2020
VALERIE K ALLEN	Reporter's Records (	2,267.28	6/16/2020
VANN/ELLI INC	Professional Service	3,369.60	6/16/2020
VANN/ELLI INC	Professional Service	3,369.60	6/16/2020
VANTEX ELECTRIC PRODUCTS	Vehicle Maintenance	3.84	6/16/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	270.00	6/16/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	402.50	6/16/2020
VARI SALES CORPORATION	Non-Tracked Equipmen	335.75	6/16/2020
VARI SALES CORPORATION	Non-Tracked Equipmen	1,007.25	6/16/2020
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	92.98	6/16/2020
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	92.98	6/16/2020
VERONICA D HAMMOND	Trust - Justice of t	10.00	6/16/2020
VICKI E WILEY	Counsel Fees - CPS	100.00	6/16/2020
VICTOR AMADOR ATTORNEY AT LAW	Counsel Fees - Court	487.50	6/16/2020
VICTORIA A HARRIS PC	Counsel Fees - CPS	1,551.00	6/16/2020
VICTORY SUPPLY INC	Personal Hygiene	162.60	6/16/2020
VILLAS DEL MAR PARTNERS 29 LLC	Rent Sub to L'lords	220.00	6/16/2020
VWR INTERNATIONAL LLC	Lab Supplies	42.36	6/16/2020
WAK HG LLC	Utility Assistance	25.25	6/16/2020
WAK HG LLC	Rent Sub to L'lords	252.00	6/16/2020
WAK SYC LLC	HAP Reimb Port-in	2,559.00	6/16/2020
WAK SYC LLC	Rent Sub to L'lords	3,460.00	6/16/2020
WALMART #284	Food/Hygiene Assista	29.00	6/16/2020
WALMART STORE #1455	Food/Hygiene Assista	51.83	6/16/2020
WALMART STORE #3392	Food/Hygiene Assista	26.00	6/16/2020
WALT A CLEVELAND	Counsel Fees - Court	115.00	6/16/2020
WALT A CLEVELAND	Counsel Fees - Court	435.00	6/16/2020
WALT A CLEVELAND	Counsel Fees - Court	620.00	6/16/2020
WALT A CLEVELAND	Counsel Fees - Court	770.00	6/16/2020
WARREN ST JOHN	Counsel Fees - Court	1,700.00	6/16/2020
WATERS LANDING EA LLC	Rent Sub to L'lords	621.00	6/16/2020
WENDY TRAYLOR	Trust - Justice of t	10.00	6/16/2020
WEST GROUP	Law Books	9.00	6/16/2020
WEST GROUP	Law Books	61.00	6/16/2020
WEST GROUP	Law Books	64.00	6/16/2020
WEST GROUP	Law Books	1,066.00	6/16/2020
WEST GROUP	Subscriptions	1,229.83	6/16/2020
WEST GROUP	On-line Service	2,594.00	6/16/2020
WEST GROUP	On-line Service	4,666.50	6/16/2020
WEST GROUP	On-line Service	11,831.00	6/16/2020
WEST GROUP	Law Books	16,122.00	6/16/2020
WEST GROUP	Law Books	26,023.00	6/16/2020
WEST SIDE LANDFILL WM	Disposal Service	172.86	6/16/2020
WESTERN DETENTION PRODUCTS INC	Supplies	96.60	6/16/2020
WESTERN-BRW PAPER CO INC	Graphics Inventory	91.40	6/16/2020
WESTERN-BRW PAPER CO INC	Supplies	149.00	6/16/2020
WESTERN-BRW PAPER CO INC	Supplies	149.00	6/16/2020
WESTERN-BRW PAPER CO INC	Supplies	208.60	6/16/2020
WESTERN-BRW PAPER CO INC	Graphics Inventory	274.20	6/16/2020
WESTWORTH VILLAGE POLICE DEPT	Trust - Justice of t	5.00	6/16/2020
WILLANDA GRIMES	Rent Sub to L'lords	4,748.00	6/16/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	375.00	6/16/2020
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,250.00	6/16/2020
WM BARRY NORMAN	Psych Exams/Testimon	500.00	6/16/2020
WOOD & ASSOCIATES POLYGRAPH SERVICE	Professional Service	200.00	6/16/2020
WOODMONT APARTMENTS LP	Rent Sub to L'lords	216.00	6/16/2020
WW 8889 COOK RANCH ROAD LP	Utility Assistance	79.03	6/16/2020
WW 8889 COOK RANCH ROAD LP	Rental Assistance	1,046.00	6/16/2020
XL PARTS PARTNERSHIP LTD	Central Garage Inv	17.46	6/16/2020
YOUTH ADVOCATE PROGRAMS INC	Professional Service	6,656.38	6/16/2020
ZHOU MEDICAL SOLUTIONS LLC	Miscellaneous	5.70	6/16/2020
ZRT LABORATORY LLC	Professional Service	45.00	6/16/2020
COURT CLAIMS TOTAL		3,767,681.99
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - June 16, 2020
Vendor Name	Item Description	Paid Amount	Check Date
AVERTEST LLC	Laboratory Costs	6,272.05	6/16/2020
BEDFORD POLICE DEPARTMENT	Drug Seizures	289.50	6/16/2020
BEDFORD POLICE DEPARTMENT	Drug Seizure Interes	0.62	6/16/2020
BRIGHTER POSSIBILITIES FAMILY	Professional Service	1,041.25	6/16/2020
COMMERCIAL RECORDER	Advertising / Legal	17.50	6/16/2020
Dennis W Davidson	Mileage Allowance	27.60	6/16/2020
DOROTHY HATCHER	Drug Seizures	1,568.00	6/16/2020
DOROTHY HATCHER	Drug Seizure Interes	28.87	6/16/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizures	5,797.80	6/16/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizures	828.60	6/16/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizures	306.00	6/16/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizures	894.60	6/16/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	1.88	6/16/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.27	6/16/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.74	6/16/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	16.47	6/16/2020
HALTOM CITY POLICE DEPARTMENT	Drug Seizures	364.68	6/16/2020
HALTOM CITY POLICE DEPARTMENT	Drug Seizure Interes	0.72	6/16/2020
HEIKO FRIEDRICH-CUNTZ & ABE FACTOR	Drug Seizures	405.20	6/16/2020
HEIKO FRIEDRICH-CUNTZ & ABE FACTOR	Drug Seizure Interes	0.80	6/16/2020
HELPING OPEN PEOPLES EYES INC	Outpatient Group Cou	1,334.00	6/16/2020
JAYDEN ISAIAH ROSS	Drug Seizures	482.50	6/16/2020
JAYDEN ISAIAH ROSS	Drug Seizure Interes	1.03	6/16/2020
KELLER POLICE DEPARTMENT	Drug Seizures	253.20	6/16/2020
KELLER POLICE DEPARTMENT	Drug Seizure Interes	0.52	6/16/2020
KENDRICK DEMON COLLINS & ANDREW	Drug Seizures	6,061.00	6/16/2020
KENDRICK DEMON COLLINS & ANDREW	Drug Seizure Interes	18.06	6/16/2020
LANGUAGE LINE SERVICES INC	Professional Service	51.03	6/16/2020
LEXISNEXIS RISK DATA MANAGEMENT INC	Certified Copies/Tra	756.68	6/16/2020
MHMR OF TARRANT COUNTY	Outpatient Group Cou	1,064.00	6/16/2020
MHMR OF TARRANT COUNTY	Professional Service	31,808.18	6/16/2020
MHMR OF TARRANT COUNTY	Professional Service	1,920.00	6/16/2020
PARKER COUNTY SHERIFF'S OFFICE	Drug Seizures	7,925.40	6/16/2020
PARKER COUNTY SHERIFF'S OFFICE	Drug Seizure Interes	36.18	6/16/2020
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	89.00	6/16/2020
SMITH TEMPORARIES INC	Elections Contract L	2,209.53	6/16/2020
STAPLES ADVANTAGE	Supplies	80.29	6/16/2020
WESTERN-BRW PAPER CO INC	Supplies	178.80	6/16/2020
YOUTH ADVOCATE PROGRAMS INC	Professional Service	6,666.00	6/16/2020
YOUTH ADVOCATE PROGRAMS INC	Professional Service	16,633.88	6/16/2020
YOUTH ADVOCATE PROGRAMS INC	Professional Service	5,781.71	6/16/2020
NON COURT CLAIMS TOTAL		101,214.14
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		3,868,896.13
FY 2020 YTD CLAIMS GRAND TOTAL		174,405,287.50
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - June 16, 2020
.
Vendor Name	Item Description	Paid Amount	Check Date
C L E A T	LE Association	9,849.00	6/16/2020
Chapter 13 Trustee, Middle District of Georgia	5006 Chapter 13 Levy	118.50	6/16/2020
CIGNA Dental	Dental Claims	18,643.86	6/16/2020
CIGNA Dental	Dental Claims	10,425.00	6/16/2020
CIGNA Dental	Cost Containment	4.25	6/16/2020
Country Maid Services LLC	Supplies	1,992.34	6/16/2020
CTJ Maintenance Inc	Custodian Services	1,564.18	6/16/2020
Derrah Morrison Enterprises LLC	Custodian Supplies	34,146.00	6/16/2020
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	6/16/2020
Fraternal Order of Police #44	LE Association	662.50	6/16/2020
Internal Revenue Service	5001 Tax Levy	561.00	6/16/2020
IRS FICA EE	FICA-Employee	675,721.82	6/16/2020
IRS FICA ER	FICA-Employer	649,687.21	6/16/2020
IRS FIT	FIT Withholding	1,104,995.07	6/16/2020
IRS MED EE	Medicare-Employee	158,233.15	6/16/2020
IRS MED ER	Medicare-Employer	158,233.26	6/16/2020
Lincoln Financial Group	Deferred Comp	14,405.34	6/16/2020
M.A.N.S. Distributors Inc	Personal Hygiene	590.00	6/16/2020
Medline Industries Inc	Medical Supplies	1,612.26	6/16/2020
Metropolitan Life	Metlife	5,778.67	6/16/2020
Michigan State Disbursement Unit	Child Support	163.91	6/16/2020
Midwest Scientific	Medical Supplies	3,026.97	6/16/2020
Mississippi Dept of Human Services	Child Support	94.62	6/16/2020
National Office Works, INC	Personal Hygiene	2,398.50	6/16/2020
Nationwide Retirement Solutions	Deferred Comp	102,051.89	6/16/2020
NLLEO Greater Tarrant County	LE Association	240.00	6/16/2020
North Central Texas Council of Governments	Pofessional Services	52,625.00	6/16/2020
Optum Bank	HSA Employee Contribution	26,300.68	6/16/2020
Oriental Building Services Inc	Contract Labor	270.03	6/16/2020
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,544.62	6/16/2020
Police & Firefighters Ins Assoc	LE Association	14,642.33	6/16/2020
Red Productions LLC	Medical Supplies	67,521.30	6/16/2020
Schmoldt Construction INC	Pofessional Services	53,951.11	6/16/2020
Schmoldt Construction INC	Retainage	(2,697.56)	6/16/2020
Staples Advantage	Supplies	664.35	6/16/2020
State of Louisiana	Child Support	579.68	6/16/2020
Sutters Mill Specialties Inc	Medical Supplies	1,700.00	6/16/2020
Tarrant Co. P/R Acct	Payroll Transfers	7,847,251.58	6/16/2020
Tarrant County Deputy Sheriff	LE Association	2,190.75	6/16/2020
Terras Dancewear & Dallaswear LLC	Medical Supplies	34,800.00	6/16/2020
Texas Child Support Disbursement	Child Support	44,534.40	6/16/2020
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	753.85	6/16/2020
Texas Municipal Police Association	LE Association	84.00	6/16/2020
Tim Truman	5006 Chapter 13 Levy	3,681.93	6/16/2020
United Way	United Fund	1,806.29	6/16/2020
UnitedHealthcare	Medical Claims	877,816.44	6/16/2020
UnitedHealthcare	Medical Claims	40,547.63	6/16/2020
UnitedHealthcare	125 Flex Claims	42,967.76	6/16/2020
Valic Retirement	Deferred Comp	20,499.45	6/16/2020
YMCA	YMCA	1,611.58	6/16/2020
York Risk Services Group	Worker's Comp - 06/08/20 -  06/14/20	71,824.19	6/16/2020
Zhou Medical Solutions LLC	Miscellaneous	5.70	6/16/2020
ADDENDUM GRAND TOTAL		12,165,023.93
CURRENT PERIOD PAYMENT TOTAL		16,033,920.06
CURRENT PERIOD VOIDS		(198,318.00)
CURRENT PERIOD GRAND TOTAL		15,835,602.06
FY2020 YTD PAYMENT TOTAL		524,484,346.51
FY2020 YTD VOIDS		(938,082.71)
FY2020 YTD GRAND TOTAL		523,546,263.80