| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - January 05, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 1200 W SUBLETT ROAD LP | Rental Assistance | 1,051.00 | 1/5/2021 |
| 6 STONES MISSION NETWORK | Public Assist-Subrec | 3,154.06 | 1/5/2021 |
| A & G PIPING INC | Building Maintenance | 254.24 | 1/5/2021 |
| A & G PIPING INC | Air Conditioning Mai | 784.75 | 1/5/2021 |
| ABE FACTOR | Counsel Fees - Court | 50.00 | 1/5/2021 |
| ABE FACTOR | Counsel Fees - Court | 90.00 | 1/5/2021 |
| ABE FACTOR | Counsel Fees - Court | 358.00 | 1/5/2021 |
| ABE FACTOR | Counsel Fees - Court | 995.00 | 1/5/2021 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Maintenance | 262.50 | 1/5/2021 |
| ACE MART RESTAURANT SUPPLY COMPANY | Capital Outlay Low V | 3,236.42 | 1/5/2021 |
| ACH CHILD AND FAMILY SERVICES | Public Assist-Subrec | 12,322.82 | 1/5/2021 |
| ACH CHILD AND FAMILY SERVICES | Public Assist-Subrec | 12,539.51 | 1/5/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 23,485.68 | 1/5/2021 |
| ADAM L ARRINGTON | Counsel Fees - Court | 255.00 | 1/5/2021 |
| ADVANTAGE WATER ENGINEERING LLC | Lab Equipment Mainte | 2,747.00 | 1/5/2021 |
| AIRGAS USA LLC | Medical Supplies | 75.00 | 1/5/2021 |
| AIRGAS USA LLC | Medical Supplies | 75.00 | 1/5/2021 |
| AIRGAS USA LLC | Parts and Supplies | 149.56 | 1/5/2021 |
| ALBERTSONS #4151 | Food/Hygiene Assista | 29.00 | 1/5/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - Court | 1,220.00 | 1/5/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 1,440.00 | 1/5/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 3,820.00 | 1/5/2021 |
| ALL FAIR ELECTRIC | Building Maintenance | 200.00 | 1/5/2021 |
| ALL FAIR ELECTRIC | Building Maintenance | 520.00 | 1/5/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 320.00 | 1/5/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 570.00 | 1/5/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 3,061.00 | 1/5/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 4,000.00 | 1/5/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 44.55 | 1/5/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 106.97 | 1/5/2021 |
| ALLISON ENTERPRISES INC | Building Maintenance | 128.28 | 1/5/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 475.34 | 1/5/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,039.91 | 1/5/2021 |
| ALLMARK IMPRESSIONS LTD | Supplies | 16.95 | 1/5/2021 |
| ALLMARK IMPRESSIONS LTD | Supplies | 16.95 | 1/5/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 1/5/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 380.18 | 1/5/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 640.00 | 1/5/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 916.63 | 1/5/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,042.50 | 1/5/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 600.00 | 1/5/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 494.90 | 1/5/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 533.82 | 1/5/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 2,044.34 | 1/5/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 6,599.41 | 1/5/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 73,397.47 | 1/5/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 150.00 | 1/5/2021 |
| ANDREA ROSS | Clothing | 465.03 | 1/5/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 800.00 | 1/5/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,060.00 | 1/5/2021 |
| ARLINGTON CHARITIES INC | Public Assist-Subrec | 57,585.04 | 1/5/2021 |
| ARLINGTON LIFE SHELTER | Public Assist-Subrec | 10,363.99 | 1/5/2021 |
| ARLINGTON-MANSFIELD AREA YOUNG MENS | Public Assist-Subrec | 87,835.28 | 1/5/2021 |
| ARROWHEAD SCIENTIFIC INC | Lab Supplies | 391.38 | 1/5/2021 |
| AT OWNER 4 LP | Rental Assistance | 1,129.00 | 1/5/2021 |
| AT&T MOBILITY | Telephone - Mobile | 816.40 | 1/5/2021 |
| AT&T MOBILITY | Telephone - Mobile | 2,337.38 | 1/5/2021 |
| AT&T MOBILITY | Telephone - Mobile | 2,685.53 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 4.68 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 22.18 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 26.97 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 26.97 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 51.76 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 53.02 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 65.57 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 118.01 | 1/5/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 207.10 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 241.24 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 255.61 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 319.42 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 337.97 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 345.27 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 357.47 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 359.34 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 638.36 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 687.67 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 1,218.70 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 1,367.04 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 3,491.82 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 9,962.32 | 1/5/2021 |
| ATMOS ENERGY CORP | Gas | 12,425.98 | 1/5/2021 |
| AWARDS BY WILSON.COM | Service Awards | 123.55 | 1/5/2021 |
| B & H PHOTO VIDEO | Non-Tracked Equipmen | 429.99 | 1/5/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 127.00 | 1/5/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 460.00 | 1/5/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,125.00 | 1/5/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 731.25 | 1/5/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,237.50 | 1/5/2021 |
| BARNES & NOBLE BOOKSELLERS INC | Supplies | 224.95 | 1/5/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 19,000.00 | 1/5/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 24,000.00 | 1/5/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 2,125.00 | 1/5/2021 |
| BERT MCELROY AND | Clothing | 278.42 | 1/5/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 245.00 | 1/5/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 380.00 | 1/5/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 1/5/2021 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 3,734.55 | 1/5/2021 |
| BINSWANGER GLASS | Building Maintenance | 565.73 | 1/5/2021 |
| BINSWANGER GLASS | Building Maintenance | 860.00 | 1/5/2021 |
| BLACK SWAN INVESTIGATIONS LLC | Psych Exams/Testimon | 148.75 | 1/5/2021 |
| BLAKE BURNS | Counsel Fees - Court | 170.00 | 1/5/2021 |
| BOB BARKER COMPANY INC | Personal Hygiene | 89.52 | 1/5/2021 |
| BOSS SYSTEMS LLC | Kitchen Maintenance | 1,421.00 | 1/5/2021 |
| BOSS SYSTEMS LLC | Kitchen Maintenance | 1,887.00 | 1/5/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 8,916.64 | 1/5/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 550.00 | 1/5/2021 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| BRIAN K WALKER | Counsel Fees-Crimina | 750.00 | 1/5/2021 |
| BRIAN K WALKER | Counsel Fees - Court | 2,380.00 | 1/5/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 615.00 | 1/5/2021 |
| CAMP FIRE FIRST TEXAS | Subrecipient Service | 5,136.04 | 1/5/2021 |
| CAN COMMUNITY HEALTH INC | Subrecipient Service | 98,406.50 | 1/5/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 60.00 | 1/5/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 400.00 | 1/5/2021 |
| CANON SOLUTIONS AMERICA INC | Equipment Maintenanc | 1,901.70 | 1/5/2021 |
| CAPITAL CREDIT INCORPORATED | Professional Service | 1,633.00 | 1/5/2021 |
| CARDIO PARTNERS INC | Equipment Maintenanc | 862.50 | 1/5/2021 |
| CARDIO PARTNERS INC | Supplies | 2,078.00 | 1/5/2021 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 6,230.00 | 1/5/2021 |
| CASEY COLE | Counsel Fees - Court | 150.00 | 1/5/2021 |
| CDW GOVERNMENT | Supplies | 89.10 | 1/5/2021 |
| CDW GOVERNMENT | Electronic Equipment | 104.75 | 1/5/2021 |
| CDW GOVERNMENT | Supplies | 127.50 | 1/5/2021 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 473.11 | 1/5/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 261.75 | 1/5/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 648.00 | 1/5/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 400.00 | 1/5/2021 |
| CHARLES MAURICE CLOW | Professional Service | 800.00 | 1/5/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 280.00 | 1/5/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 1,458.50 | 1/5/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 184.17 | 1/5/2021 |
| CHEMSEARCH FE | Building Maintenance | 170.00 | 1/5/2021 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 700.00 | 1/5/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 543.75 | 1/5/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 242.50 | 1/5/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 710.00 | 1/5/2021 |
| CITY OF ARLINGTON | Elections Contract L | 68.75 | 1/5/2021 |
| CITY OF BEDFORD | County Projects | 100,000.00 | 1/5/2021 |
| CITY OF LAKE WORTH | Water | 20.00 | 1/5/2021 |
| CITY OF LAKE WORTH | Water | 25.72 | 1/5/2021 |
| CITY OF LAKE WORTH | Water | 66.70 | 1/5/2021 |
| CITY OF LAKE WORTH | Water | 128.78 | 1/5/2021 |
| CITY OF LAKE WORTH | Water | 153.96 | 1/5/2021 |
| CITY OF LAKE WORTH | Water | 153.96 | 1/5/2021 |
| CITY OF LAKE WORTH | Water | 154.37 | 1/5/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 296.06 | 1/5/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 311.62 | 1/5/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 452.29 | 1/5/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 660.67 | 1/5/2021 |
| CITY OF NORTH RICHLAND HILLS | Water | 1,084.91 | 1/5/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 342.75 | 1/5/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 2,218.99 | 1/5/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 360.00 | 1/5/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 442.50 | 1/5/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 587.50 | 1/5/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 3,490.00 | 1/5/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,092.63 | 1/5/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,889.31 | 1/5/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 800.00 | 1/5/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 1,030.00 | 1/5/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 189.00 | 1/5/2021 |
| COMMERCIAL RECORDER | Court Costs | 200.00 | 1/5/2021 |
| COMMONWEALTH INFORMATICS INC | Software Maintenance | 6,752.58 | 1/5/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Public Assist-Subrec | 36,142.93 | 1/5/2021 |
| COOK CHILDRENS MEDICAL CENTER | Public Assist-Other | 22,261.44 | 1/5/2021 |
| COURT OF APPEALS | Court Costs | 155.00 | 1/5/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 2,205.00 | 1/5/2021 |
| CRAFCO INC | Field Equipment & Su | 4,050.00 | 1/5/2021 |
| CRASH DYNAMICS | Expert Witness Servi | 644.00 | 1/5/2021 |
| CUMMINS-ALLISON CORP | Non-Tracked Equipmen | 453.60 | 1/5/2021 |
| CUMMINS-ALLISON CORP | Capital Outlay Low V | 1,892.60 | 1/5/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 875.00 | 1/5/2021 |
| D R HORTON HOMES | Restitution Payable | 387.60 | 1/5/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Supplies | 332.96 | 1/5/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Supplies | 332.96 | 1/5/2021 |
| DALLAS CNTY SOUTHWESTERN INSTITUTE | Professional Service | 333.00 | 1/5/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,010.00 | 1/5/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 50.00 | 1/5/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 522.50 | 1/5/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 530.00 | 1/5/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 120.00 | 1/5/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 230.00 | 1/5/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 290.00 | 1/5/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 3,954.50 | 1/5/2021 |
| DAWN FERGUSON | Professional Service | 393.75 | 1/5/2021 |
| Debra L Flores | Travel | 1,053.91 | 1/5/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 217.50 | 1/5/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 1,241.01 | 1/5/2021 |
| DEVELOPMENT CORPORATION OF TARRANT | Rent Sub to L'lords | 2,145.00 | 1/5/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 1/5/2021 |
| DISKRITER INC | Professional Service | 9,999.09 | 1/5/2021 |
| DISTRICT 4 TEAFCS - EXTENSION ASSOC | Dues | 150.00 | 1/5/2021 |
| DIVERSITY COUNSELING SERVICES | Professional Service | 300.00 | 1/5/2021 |
| DIVERSITY COUNSELING SERVICES | Professional Service | 900.00 | 1/5/2021 |
| DLT SOLUTIONS LLC | Software Maintenance | 756.00 | 1/5/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 1,456.00 | 1/5/2021 |
| DOMINIC CARRASCO | Restitution Payable | 65.00 | 1/5/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,140.00 | 1/5/2021 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 725.00 | 1/5/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 287.50 | 1/5/2021 |
| Donna C McClung | Education | 130.00 | 1/5/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 285.00 | 1/5/2021 |
| DREAM RANCH LLC | Supplies | 188.52 | 1/5/2021 |
| DREAM RANCH LLC | Computer Supplies | 471.30 | 1/5/2021 |
| DREAM RANCH LLC | Supplies | 1,270.42 | 1/5/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 1,764.00 | 1/5/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 2,363.12 | 1/5/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 7,427.00 | 1/5/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,060.00 | 1/5/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 200.00 | 1/5/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 195.30 | 1/5/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,112.81 | 1/5/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,462.84 | 1/5/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 250.00 | 1/5/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 2,125.00 | 1/5/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 2,800.00 | 1/5/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Non-Track Equipment | 3,770.00 | 1/5/2021 |
| EMOCHA MOBILE HEALTH INC | Professional Service | 870.00 | 1/5/2021 |
| EMPIRE ELECTRIC COMPANY INC | Building Maintenance | 122.90 | 1/5/2021 |
| EMPIRE ELECTRIC COMPANY INC | Building Maintenance | 434.10 | 1/5/2021 |
| EMPIRE ELECTRIC COMPANY INC | Professional Service | 1,818.00 | 1/5/2021 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 153.60 | 1/5/2021 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 256.00 | 1/5/2021 |
| EMPIRE PAPER COMPANY | Shrff Commissary Inv | 302.13 | 1/5/2021 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 672.00 | 1/5/2021 |
| EMPIRE PAPER COMPANY | Shrff Commissary Inv | 5,040.00 | 1/5/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 265.00 | 1/5/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 12,150.00 | 1/5/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 170.00 | 1/5/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 170.00 | 1/5/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 651.88 | 1/5/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 925.00 | 1/5/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,152.50 | 1/5/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 2,187.13 | 1/5/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 192.26 | 1/5/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 432.00 | 1/5/2021 |
| ENVIROMATIC SYSTEMS | Burglar Systems | 1,329.51 | 1/5/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 1,646.46 | 1/5/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 2,140.00 | 1/5/2021 |
| ERIN MCGEE | Clothing | 200.00 | 1/5/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 17.00 | 1/5/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 40.35 | 1/5/2021 |
| EVCO PARTNERS LP | Building Maintenance | 733.50 | 1/5/2021 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 966.60 | 1/5/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 4,270.40 | 1/5/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 130.00 | 1/5/2021 |
| FAMILY PATHFINDERS OF TARRANT CTY | Public Assist-Other | 1,384.62 | 1/5/2021 |
| FEDEX | Postage | 339.95 | 1/5/2021 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 240.00 | 1/5/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | (24.50) | 1/5/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 41.72 | 1/5/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 46.92 | 1/5/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 65.70 | 1/5/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 136.40 | 1/5/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 189.14 | 1/5/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 199.00 | 1/5/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 246.50 | 1/5/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 1,194.00 | 1/5/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,575.00 | 1/5/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 3,276.62 | 1/5/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 4,038.00 | 1/5/2021 |
| FLOR MENDEZ | Clothing | 500.00 | 1/5/2021 |
| FORT WORTH AREA HABITAT FOR | Public Assist-Subrec | 16,000.00 | 1/5/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 46.50 | 1/5/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 278.90 | 1/5/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 560.00 | 1/5/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 119.43 | 1/5/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 268.45 | 1/5/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 1,209.23 | 1/5/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 13,448.52 | 1/5/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 45,394.10 | 1/5/2021 |
| FP APARTMENTS OF TEXAS LLP | Rent Subsidy to Land | 2,358.00 | 1/5/2021 |
| FRANK ADLER | Counsel Fees - Juven | 300.00 | 1/5/2021 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 500.00 | 1/5/2021 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 910.00 | 1/5/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 485.77 | 1/5/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 497.86 | 1/5/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 540.53 | 1/5/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 579.67 | 1/5/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 595.61 | 1/5/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 674.34 | 1/5/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 804.58 | 1/5/2021 |
| FREESE AND NICHOLS INC | Professional Service | 19,870.05 | 1/5/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 200.00 | 1/5/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 800.00 | 1/5/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 321.48 | 1/5/2021 |
| GEBCO ASSOCIATES LP | Education | 440.00 | 1/5/2021 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 800.00 | 1/5/2021 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 7,923.03 | 1/5/2021 |
| GLOBAL SENSORS | Equipment Maintenanc | 1,451.80 | 1/5/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 600.00 | 1/5/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 770.00 | 1/5/2021 |
| Grasiela Alvarado | Education | 130.00 | 1/5/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 130.94 | 1/5/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 173.00 | 1/5/2021 |
| GREEN PLANET INC | Environmental Dispos | 1,542.00 | 1/5/2021 |
| GREYCON INC | Landscaping Expense | 440.00 | 1/5/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Supplies | 19.39 | 1/5/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Supplies | 77.56 | 1/5/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 300.00 | 1/5/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 137.50 | 1/5/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,000.00 | 1/5/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 290.00 | 1/5/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 593.75 | 1/5/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 25.00 | 1/5/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 525.00 | 1/5/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 850.00 | 1/5/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 900.00 | 1/5/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 2,150.00 | 1/5/2021 |
| HART INTERCIVIC INC | Software Maintenance | 675.50 | 1/5/2021 |
| HART INTERCIVIC INC | Voting Supplies | 3,000.00 | 1/5/2021 |
| HAZMAT ENVIRONMENTAL SERVICES INC | Professional Service | 1,458.00 | 1/5/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 143.76 | 1/5/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 900.00 | 1/5/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 1,340.00 | 1/5/2021 |
| Heider I Garcia | Education | 130.00 | 1/5/2021 |
| HEIDI RODRIGUEZ | Clothing | 300.00 | 1/5/2021 |
| HENRY SCHEIN | Medical Supplies | 35.94 | 1/5/2021 |
| HENRY SCHEIN | Medical Supplies | 836.91 | 1/5/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 387.50 | 1/5/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 670.00 | 1/5/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 690.00 | 1/5/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,330.00 | 1/5/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 3,615.00 | 1/5/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 49.60 | 1/5/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 412.47 | 1/5/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 1/5/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 1/5/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 1/5/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 1/5/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 191.25 | 1/5/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 340.00 | 1/5/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 18.04 | 1/5/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 328.10 | 1/5/2021 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 490.40 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 37.90 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 174.65 | 1/5/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 1/5/2021 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 130.65 | 1/5/2021 |
| IRVING HOLDINGS INC | Transportation | 1,336.10 | 1/5/2021 |
| J & B RAPID TESTING | Professional Service | 460.00 | 1/5/2021 |
| J REYNOLDS & CO INC | Building Maintenance | 2,461.12 | 1/5/2021 |
| J ROLAND JETER PC | Counsel Fees - CPS | 1,550.47 | 1/5/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 375.00 | 1/5/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 805.00 | 1/5/2021 |
| JACK MORRIS | Restitution Payable | 60.00 | 1/5/2021 |
| JAG HYDRAULIC & PNEUMATIC LLC | Parts and Supplies | 2,733.71 | 1/5/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 300.00 | 1/5/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 430.00 | 1/5/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,165.00 | 1/5/2021 |
| JAMES THOMAS MARTIN | Counsel Fees - Court | 650.00 | 1/5/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 52.00 | 1/5/2021 |
| JASPER COUNTY SHERIFF'S OFFICE | Court Costs | 55.00 | 1/5/2021 |
| JEANINE GABRIEL | Clothing | 125.00 | 1/5/2021 |
| JEANNIE M JOBE | Reporter's Records ( | 159.30 | 1/5/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 250.00 | 1/5/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 850.00 | 1/5/2021 |
| Jennifer D Hunter | Dues | 165.00 | 1/5/2021 |
| JERRY WOOD | Counsel Fees - Court | 126.25 | 1/5/2021 |
| JERRY WOOD | Counsel Fees - Court | 1,577.50 | 1/5/2021 |
| JIM LANE | Litigation Expense | 50.00 | 1/5/2021 |
| JIM LANE | Counsel Fees - Court | 1,690.00 | 1/5/2021 |
| JOHN ECK | Counsel Fees - CPS | 660.00 | 1/5/2021 |
| JOHN ECK | Counsel Fees - CPS | 1,010.00 | 1/5/2021 |
| JOHN ECK | Counsel Fees - CPS | 4,370.00 | 1/5/2021 |
| JOHN ECK | Counsel Fees - CPS | 4,460.00 | 1/5/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 170.00 | 1/5/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 235.00 | 1/5/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 810.00 | 1/5/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 2,965.00 | 1/5/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 177.00 | 1/5/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 431.00 | 1/5/2021 |
| JUNIOR LEAGUE OF ARLINGTON | Space Lease Rental | 1,300.00 | 1/5/2021 |
| JUST RIGHT PRODUCTS | Clothing | 219.97 | 1/5/2021 |
| KALSOOM AHMAD | Restitution Payable | 35.00 | 1/5/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 300.00 | 1/5/2021 |
| KATHRYN COUSINS | Clothing | 125.00 | 1/5/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 1,820.00 | 1/5/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,100.00 | 1/5/2021 |
| KAYLA ELAINE HARRINGTON | Counsel Fees - CPS | 1,500.00 | 1/5/2021 |
| KAYLA ELAINE HARRINGTON | Counsel Fees - CPS | 2,330.00 | 1/5/2021 |
| KAYLA ELAINE HARRINGTON | Counsel Fees - CPS | 2,500.00 | 1/5/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| KEITH MCKAY | Counsel Fees - Court | 440.00 | 1/5/2021 |
| KEITH MCKAY | Counsel Fees - Court | 620.00 | 1/5/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,010.00 | 1/5/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 156.25 | 1/5/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,530.00 | 1/5/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,712.50 | 1/5/2021 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 2,600.00 | 1/5/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 75.00 | 1/5/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 75.00 | 1/5/2021 |
| KRISTEN R FAUBUS | Professional Service | 915.52 | 1/5/2021 |
| KROGER TEXAS LP | Food/Hygiene Assista | 26.00 | 1/5/2021 |
| KROGER TEXAS LP | Other Payable | 51.20 | 1/5/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 455.65 | 1/5/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 2,550.00 | 1/5/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 3,000.00 | 1/5/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 276.90 | 1/5/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 424.00 | 1/5/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 749.90 | 1/5/2021 |
| LARRY S MCMILLAN | Professional Service | 1,437.50 | 1/5/2021 |
| LAS LOMAS JV LLC | Utility Assistance | 56.07 | 1/5/2021 |
| LAS LOMAS JV LLC | Rental Assistance | 875.00 | 1/5/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 300.00 | 1/5/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 772.00 | 1/5/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 152.00 | 1/5/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 230.00 | 1/5/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 340.00 | 1/5/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 531.25 | 1/5/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 560.00 | 1/5/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 1,220.00 | 1/5/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 1,872.00 | 1/5/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 3,300.00 | 1/5/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 5,500.00 | 1/5/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 560.00 | 1/5/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 780.00 | 1/5/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,230.00 | 1/5/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 500.00 | 1/5/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 550.00 | 1/5/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 700.00 | 1/5/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 1,075.00 | 1/5/2021 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 150.00 | 1/5/2021 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 275.00 | 1/5/2021 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 340.00 | 1/5/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 573.00 | 1/5/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 400.00 | 1/5/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 430.00 | 1/5/2021 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 1,530.00 | 1/5/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 140.00 | 1/5/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 188.50 | 1/5/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,280.00 | 1/5/2021 |
| LAW OFFICE OF PHILLIP M HERR PLLC | Counsel Fees - CPS | 65.00 | 1/5/2021 |
| LAW OFFICE OF PHILLIP M HERR PLLC | Counsel Fees - CPS | 615.00 | 1/5/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 400.00 | 1/5/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 426.25 | 1/5/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 2,400.00 | 1/5/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 250.00 | 1/5/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 550.00 | 1/5/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,575.00 | 1/5/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 412.50 | 1/5/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 550.00 | 1/5/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 775.00 | 1/5/2021 |
| LAWANDA WILLIAMS | Clothing | 124.91 | 1/5/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 525.00 | 1/5/2021 |
| LAWSON PRODUCTS INC | Building Maintenance | 319.10 | 1/5/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 391.84 | 1/5/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 1,365.90 | 1/5/2021 |
| LEADSONLINE LLC | On-line Service | 2,238.00 | 1/5/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,350.00 | 1/5/2021 |
| LEIGH W DAVIS | Counsel Fees-Crimina | 3,280.00 | 1/5/2021 |
| LEON REED JR | Professional Service | 1,837.50 | 1/5/2021 |
| LESLIE G MOORE, CPA | Professional Service | 2,500.00 | 1/5/2021 |
| LESLIE G MOORE, CPA | Professional Service | 3,968.75 | 1/5/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 975.00 | 1/5/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,550.00 | 1/5/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 3,761.95 | 1/5/2021 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 935.25 | 1/5/2021 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 1,316.00 | 1/5/2021 |
| LISA HOOBLER | Counsel Fees - Court | 110.00 | 1/5/2021 |
| LISA HOOBLER | Counsel Fees - Court | 870.00 | 1/5/2021 |
| LISA HOOBLER | Counsel Fees - Court | 1,330.00 | 1/5/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 400.00 | 1/5/2021 |
| LISA MARIE CELLA | Counsel Fees - Court | 955.00 | 1/5/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 896.44 | 1/5/2021 |
| LONE STAR ELECTRIC CO | Building Maintenance | 490.00 | 1/5/2021 |
| LORRAINE BRIDGES | Clothing | 375.00 | 1/5/2021 |
| LOWE'S | Supplies | 36.23 | 1/5/2021 |
| LOWE'S | Supplies | 190.00 | 1/5/2021 |
| LOWE'S | Parts and Supplies | 372.70 | 1/5/2021 |
| LOWE'S | Asphalt-Rock/Hot Mix | 426.60 | 1/5/2021 |
| LOWE'S | Building Maintenance | 934.05 | 1/5/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 375.00 | 1/5/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,275.00 | 1/5/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 2,975.00 | 1/5/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 5,050.00 | 1/5/2021 |
| M FLOYD C I LLC | Investigative | 400.00 | 1/5/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 200.00 | 1/5/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 200.00 | 1/5/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 287.50 | 1/5/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 41.04 | 1/5/2021 |
| MANUEL REYES | Investigative | 400.00 | 1/5/2021 |
| MAP COMMUNICATIONS INC | Professional Service | 149.00 | 1/5/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 340.00 | 1/5/2021 |
| MARIAN MCDOWELL | Clothing | 225.00 | 1/5/2021 |
| Mark E Boyd | Postage | 24.80 | 1/5/2021 |
| MARY R THOMSEN | Counsel Fees - CPS | 227.50 | 1/5/2021 |
| MARY R THOMSEN | Counsel Fees - CPS | 650.00 | 1/5/2021 |
| MARY R THOMSEN | Counsel Fees - CPS | 2,970.00 | 1/5/2021 |
| MAVICH LLC | Supplies | 23.96 | 1/5/2021 |
| MAVICH LLC | Building Maintenance | 136.35 | 1/5/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 360.00 | 1/5/2021 |
| MEDICAL SUPPLIES & EQUIPMENT CO LLC | Medical Supplies | 6,250.00 | 1/5/2021 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 962.50 | 1/5/2021 |
| MELISSA CUNNINGHAM | Clothing | 100.00 | 1/5/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 400.00 | 1/5/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 450.00 | 1/5/2021 |
| MELROSE CPR | Education | 1,500.00 | 1/5/2021 |
| METRO GOLF CARS INC | Equipment Maintenanc | 898.61 | 1/5/2021 |
| METROPORT MEALS ON WHELLS INC | Public Assist-Subrec | 5,384.36 | 1/5/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 700.00 | 1/5/2021 |
| MICHELLE M STEWART | Professional Service | 457.76 | 1/5/2021 |
| MICHELLE M STEWART | Professional Service | 915.52 | 1/5/2021 |
| MINDSET INTEGRATED CO | Capital Murder - Exp | 13,000.00 | 1/5/2021 |
| MISSION METROPLEX INC | Public Assist-Subrec | 39,946.00 | 1/5/2021 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 1,623.20 | 1/5/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 80.00 | 1/5/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 15,701.70 | 1/5/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 20.10 | 1/5/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 77.50 | 1/5/2021 |
| NAHRO-NATIONAL ASSOC OF HOUSING | Dues | 3,143.14 | 1/5/2021 |
| NATIONAL ASSOCIATION OF COUNTIES | National Association | 31,811.00 | 1/5/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,150.00 | 1/5/2021 |
| NEW DAIRY HOLDCO LLC | Food | 177.94 | 1/5/2021 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 250.00 | 1/5/2021 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 3,094.75 | 1/5/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 500.00 | 1/5/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 1,000.00 | 1/5/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 606.00 | 1/5/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,162.50 | 1/5/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,190.00 | 1/5/2021 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - CPS | 570.00 | 1/5/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.07 | 1/5/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 5.55 | 1/5/2021 |
| NOVA BIOMEDICAL CORPORATION | Capital Outlay-Furni | 11,721.49 | 1/5/2021 |
| NOVATECH INC | Equipment Maintenanc | 1,538.80 | 1/5/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 3,843.00 | 1/5/2021 |
| OLINDA CORTEZ | Clothing | 300.00 | 1/5/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 375.00 | 1/5/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 1,165.00 | 1/5/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,533.76 | 1/5/2021 |
| OVERHEAD DOOR | Building Maintenance | 192.00 | 1/5/2021 |
| OVERHEAD DOOR | Building Maintenance | 3,418.00 | 1/5/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 100.00 | 1/5/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 300.00 | 1/5/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 2,567.50 | 1/5/2021 |
| PARNELL E RYAN | Psych Exams/Testimon | 600.00 | 1/5/2021 |
| PARTS TOWN LLC | Kitchen Maintenance | 103.74 | 1/5/2021 |
| PARTS TOWN LLC | Kitchen Maintenance | 1,257.41 | 1/5/2021 |
| PASCO BROKERAGE INC | Non-Tracked Equipmen | 3,328.00 | 1/5/2021 |
| Patricia V Benavides | Education | 130.00 | 1/5/2021 |
| PATTY TILLMAN | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 130.00 | 1/5/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 190.00 | 1/5/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 867.00 | 1/5/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 1,415.00 | 1/5/2021 |
| PAUL A CONNER | Counsel Fees - Court | 1,470.00 | 1/5/2021 |
| PAULA K GREEN | Investigative | 498.40 | 1/5/2021 |
| PAULA K GREEN | Investigative | 499.75 | 1/5/2021 |
| PAULETTE IQBAL | Restitution Payable | 65.00 | 1/5/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Capital Outlay - Veh | 242,274.00 | 1/5/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Capital Outlay - Veh | 242,274.00 | 1/5/2021 |
| PHILLIP CALVILLO | Relative Assistance | 900.00 | 1/5/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 4,068.00 | 1/5/2021 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 13.69 | 1/5/2021 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 46.62 | 1/5/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 1,766.05 | 1/5/2021 |
| POLLOCK | Supplies | 240.00 | 1/5/2021 |
| POLLOCK | Kitchen Supplies | 342.00 | 1/5/2021 |
| POLLOCK | Custodian Supplies | 1,611.00 | 1/5/2021 |
| PPMG OF TEXAS LLC | Rental Assistance | 970.00 | 1/5/2021 |
| PRECISION DELTA CORPORATION | Range Supplies | 76.75 | 1/5/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 1,395.00 | 1/5/2021 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 425.00 | 1/5/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 242.75 | 1/5/2021 |
| R S HUGHES CO INC | Medical Supplies | 3,790.00 | 1/5/2021 |
| RADIATION DETECTION COMPANY INC | Professional Service | 10.00 | 1/5/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 190.00 | 1/5/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 670.00 | 1/5/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 730.00 | 1/5/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 760.00 | 1/5/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 1,920.00 | 1/5/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 840.00 | 1/5/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 500.00 | 1/5/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 525.00 | 1/5/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,425.00 | 1/5/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 8,253.35 | 1/5/2021 |
| RECOVERY MONTIORING SOLUTIONS CORP | Electronic Monitorin | 11,372.13 | 1/5/2021 |
| RECOVERY RESOURCE COUNCIL | Public Assist-Subrec | 3,545.98 | 1/5/2021 |
| Regina G Calderon | Supplies | 26.98 | 1/5/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 251.94 | 1/5/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 399.54 | 1/5/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 300.00 | 1/5/2021 |
| RIVER LEGACY FOUNDATION | Public Assist-Subrec | 6,937.67 | 1/5/2021 |
| ROBBINS PARKING TEXAS LP | Professional Service | 4,261.89 | 1/5/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 490.00 | 1/5/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,440.00 | 1/5/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 770.00 | 1/5/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 400.00 | 1/5/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 585.00 | 1/5/2021 |
| RODZINA INDUSTRIES INC | Supplies | 9.00 | 1/5/2021 |
| RODZINA INDUSTRIES INC | Supplies | 29.00 | 1/5/2021 |
| RODZINA INDUSTRIES INC | Supplies | 36.00 | 1/5/2021 |
| RONALD COUCH | Counsel Fees - Court | 1,050.00 | 1/5/2021 |
| SAFE CITY COMMISSION | Public Assist-Subrec | 1,337.73 | 1/5/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 65.00 | 1/5/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 82.50 | 1/5/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 121.00 | 1/5/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 200.00 | 1/5/2021 |
| SAFETY CONTROL LLC | Kitchen Maintenance | 200.00 | 1/5/2021 |
| SAFETY CONTROL LLC | Kitchen Maintenance | 200.00 | 1/5/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 3,971.00 | 1/5/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 650.00 | 1/5/2021 |
| SANDRA MIRANDA | Clothing | 298.09 | 1/5/2021 |
| SAP AMERICA INC | Software Maintenance | 27,440.00 | 1/5/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,135.00 | 1/5/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 2,540.00 | 1/5/2021 |
| SECOND CHANCE INVESTIGATIONS LLC | Investigative | 870.00 | 1/5/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 230.00 | 1/5/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 260.00 | 1/5/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 660.00 | 1/5/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 875.00 | 1/5/2021 |
| SHAMROCK SCENTIFIC SPECIALTY | Lab Supplies | 170.34 | 1/5/2021 |
| SHARON E GIRAUD PLLC | Counsel Fees - CPS | 1,355.00 | 1/5/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 200.00 | 1/5/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 570.00 | 1/5/2021 |
| SHELLEY BRIMER MAYO | Reporter's Records ( | 175.00 | 1/5/2021 |
| SIGNATURE AUTOMATION LLC | Building Maintenance | 1,384.35 | 1/5/2021 |
| SIGNATURE AUTOMATION LLC | Electronic Equipment | 1,500.95 | 1/5/2021 |
| SIGNATURE AUTOMATION LLC | Electronic Equipment | 1,622.30 | 1/5/2021 |
| SIGNATURE AUTOMATION LLC | Electronic Equipment | 1,899.04 | 1/5/2021 |
| SIGNATURE AUTOMATION LLC | Building Maintenance | 2,313.84 | 1/5/2021 |
| SIGNATURE AUTOMATION LLC | Electronic Equipment | 2,364.73 | 1/5/2021 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 110.00 | 1/5/2021 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 137.30 | 1/5/2021 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 110.04 | 1/5/2021 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 124.14 | 1/5/2021 |
| SMART GROUP SYSTEMS | Voting Supplies | 585.00 | 1/5/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 571.88 | 1/5/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 1,062,419.14 | 1/5/2021 |
| SONIA COUILLARD | Interpreter Fees | 170.00 | 1/5/2021 |
| SONIA COUILLARD | Interpreter Fees | 170.00 | 1/5/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 242.16 | 1/5/2021 |
| SOUTHWEST NAHRO | Dues | 500.00 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 16.80 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 16.80 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 17.56 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 22.05 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 23.91 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 27.91 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 29.02 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 37.12 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 38.49 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 38.52 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 39.42 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 53.19 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 53.36 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 53.58 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 60.08 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 61.92 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 62.14 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 64.40 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 68.28 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 69.93 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 79.95 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 80.92 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 84.25 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 90.29 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 91.38 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 96.01 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 99.20 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 101.35 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 101.75 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 106.81 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 108.88 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 122.69 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 124.55 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 131.42 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 134.71 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 159.90 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 168.90 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 176.35 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 206.02 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 238.55 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 243.81 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 253.58 | 1/5/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 256.47 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 267.18 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 323.15 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 326.99 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 340.19 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 631.62 | 1/5/2021 |
| STAPLES ADVANTAGE | Voting Supplies | 869.80 | 1/5/2021 |
| STAPLES ADVANTAGE | Sheriff Inventory | 1,327.12 | 1/5/2021 |
| STAPLES ADVANTAGE | Medical Supplies | 1,618.58 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 2,475.00 | 1/5/2021 |
| STEELE & FREEMAN INC | Retainage | (55,783.00) | 1/5/2021 |
| STEELE & FREEMAN INC | Professional Service | 1,160,180.00 | 1/5/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 537.50 | 1/5/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,050.00 | 1/5/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,808.75 | 1/5/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 1,590.00 | 1/5/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Capit | 250.00 | 1/5/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 967.50 | 1/5/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Crimina | 2,175.00 | 1/5/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees-Crimina | 15,970.00 | 1/5/2021 |
| STOVALL COMMERCIAL CONTRACTORS LLC | Building Maintenance | 285.00 | 1/5/2021 |
| STREAM ENERGY | Utility Assistance | 213.12 | 1/5/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 50.36 | 1/5/2021 |
| SUPERIOR COURT OF CALIFORNIA | Reporter's Records ( | 327.00 | 1/5/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 135.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 600.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,400.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,500.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,300.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,800.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,200.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,400.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,600.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,800.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 7,200.00 | 1/5/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 9,100.00 | 1/5/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 2,310.00 | 1/5/2021 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 17,161.00 | 1/5/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 523.32 | 1/5/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 2,784.93 | 1/5/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 5,497.90 | 1/5/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 6,342.73 | 1/5/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 450.00 | 1/5/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 1,000.00 | 1/5/2021 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 260.00 | 1/5/2021 |
| TERI LYNNE WORKMAN | Professional Service | 3,891.01 | 1/5/2021 |
| TERRACON CONSULTANTS INC | Professional Service | 9,708.50 | 1/5/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 1,030.00 | 1/5/2021 |
| TESCAN USA INC | Non-Tracked Equipmen | 3,420.37 | 1/5/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/5/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/5/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/5/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/5/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/5/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/5/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/5/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/5/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Shrff Commissary Inv | 4,950.00 | 1/5/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Non-Tracked Equipmen | 5,543.00 | 1/5/2021 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 10.00 | 1/5/2021 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 1,261.68 | 1/5/2021 |
| TEXAS KENWORTH CO | Parts and Supplies | 83.66 | 1/5/2021 |
| TEXAS KENWORTH CO | Parts and Supplies | 1,353.76 | 1/5/2021 |
| TEXAS POLICE CHIEFS ASSOCIATION | Professional Service | 45.00 | 1/5/2021 |
| TEXAS POLICE CHIEFS ASSOCIATION | Professional Service | 1,510.00 | 1/5/2021 |
| TEXAS SEWING MACHINE | Equipment Maintenanc | 429.40 | 1/5/2021 |
| TEXAS TACO CABANA LP | Food | 106.80 | 1/5/2021 |
| TEXPO POWER LP | Utility Assistance | 49.57 | 1/5/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 640.00 | 1/5/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 120.00 | 1/5/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 1,370.00 | 1/5/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 295.00 | 1/5/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 740.00 | 1/5/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,630.00 | 1/5/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,416.50 | 1/5/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 325.00 | 1/5/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 600.00 | 1/5/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 500.00 | 1/5/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,050.00 | 1/5/2021 |
| THE SALVATION ARMY | Subrecipient Service | 17,992.58 | 1/5/2021 |
| THE SALVATION ARMY | Subrecipient Service | 19,178.95 | 1/5/2021 |
| THE SALVATION ARMY | Subrecipient Service | 81,497.39 | 1/5/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 42.59 | 1/5/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 64.52 | 1/5/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 183.30 | 1/5/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 286.65 | 1/5/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 960.58 | 1/5/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 1/5/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 1/5/2021 |
| THE TREE HOUSE INC | Supplies | 44.00 | 1/5/2021 |
| THE TREE HOUSE INC | Supplies | 90.00 | 1/5/2021 |
| THE TREE HOUSE INC | Supplies | 97.00 | 1/5/2021 |
| THE TREE HOUSE INC | Computer Supplies | 101.00 | 1/5/2021 |
| THE TREE HOUSE INC | Supplies | 177.00 | 1/5/2021 |
| THE TREE HOUSE INC | Supplies | 301.80 | 1/5/2021 |
| THE TREE HOUSE INC | Supplies | 363.00 | 1/5/2021 |
| THE TREE HOUSE INC | Supplies | 406.00 | 1/5/2021 |
| THE TREE HOUSE INC | Sheriff Inventory | 770.00 | 1/5/2021 |
| THE TREE HOUSE INC | Supplies | 1,435.75 | 1/5/2021 |
| THE TREE HOUSE INC | Sheriff Inventory | 4,770.00 | 1/5/2021 |
| THE TREEHOUSE CENTER | Clothing | 117.88 | 1/5/2021 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 1,765.55 | 1/5/2021 |
| THERMO FLUIDS INC | Parts and Supplies | 40.50 | 1/5/2021 |
| THERMO FLUIDS INC | Parts and Supplies | 42.50 | 1/5/2021 |
| THERMO FLUIDS INC | Central Garage Inv | 60.00 | 1/5/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Investigative | 2,490.00 | 1/5/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Investigative | 7,932.18 | 1/5/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 422.40 | 1/5/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 514.14 | 1/5/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 546.04 | 1/5/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,178.22 | 1/5/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 3,202.47 | 1/5/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,950.00 | 1/5/2021 |
| TIMEKEEPING SYSTEMS INC | Safety/Tactical Supp | 110.76 | 1/5/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 422.50 | 1/5/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 364.00 | 1/5/2021 |
| TONY WILLIAMS | Clothing | 86.88 | 1/5/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 375.00 | 1/5/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 587.50 | 1/5/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 975.00 | 1/5/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,700.00 | 1/5/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 900.00 | 1/5/2021 |
| TRINITY TRACE APARTMENTS | Utility Assistance | 76.00 | 1/5/2021 |
| TRINITY TRACE APARTMENTS | Rental Assistance | 741.00 | 1/5/2021 |
| TRIPLE - C FENCE LLC | Const Cost/Materials | 40,444.70 | 1/5/2021 |
| Troy C Havard | Education | 130.00 | 1/5/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 89.00 | 1/5/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 189.00 | 1/5/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 76.00 | 1/5/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 274.50 | 1/5/2021 |
| U S POSTMASTER | Postage | 200.00 | 1/5/2021 |
| U S POSTMASTER | Postage | 1,500.00 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 25.04 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.51 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 30.72 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 38.72 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 39.76 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.28 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.04 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 71.52 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 78.56 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 80.96 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 86.40 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 101.32 | 1/5/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 195.96 | 1/5/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 1/5/2021 |
| UNT HEALTH SCIENCE CENTER | Professional Service | 241,558.52 | 1/5/2021 |
| UTAH COUNTY SHERIFF | Court Costs | 50.00 | 1/5/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 270.00 | 1/5/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 720.00 | 1/5/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 850.00 | 1/5/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 910.00 | 1/5/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 9,027.00 | 1/5/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 18,377.00 | 1/5/2021 |
| VAULT MEDICAL SERVICES PA | Laboratory Costs | 158,400.00 | 1/5/2021 |
| VEH LLC | Utility Assistance | 84.12 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.20 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.20 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.20 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.20 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.20 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.20 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 90.40 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 90.40 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 90.40 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.60 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.60 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 180.80 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 361.60 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 406.80 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 445.52 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 497.20 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 768.40 | 1/5/2021 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 1,490.00 | 1/5/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 2,054.40 | 1/5/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 3,720.00 | 1/5/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 100.00 | 1/5/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 138.18 | 1/5/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 170.86 | 1/5/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 769.00 | 1/5/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,098.60 | 1/5/2021 |
| WAK HG LLC | Utility Assistance | 26.12 | 1/5/2021 |
| WALGREEN'S #3941 | Food/Hygiene Assista | 23.98 | 1/5/2021 |
| WALGREENS #7898 | Food/Hygiene Assista | 36.00 | 1/5/2021 |
| WALMART #2978 | Food/Hygiene Assista | 52.64 | 1/5/2021 |
| WALMART #2980 | Food/Hygiene Assista | 26.00 | 1/5/2021 |
| WALMART #3135 | Food/Hygiene Assista | 26.00 | 1/5/2021 |
| WALMART #3284 | Food/Hygiene Assista | 32.29 | 1/5/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 742.50 | 1/5/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 500.00 | 1/5/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 453.40 | 1/5/2021 |
| WEDGE SUPPLY LLC | Sheriff Inventory | 1,994.96 | 1/5/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 3,275.00 | 1/5/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 4,550.00 | 1/5/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 101.50 | 1/5/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 1/5/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 1/5/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 1/5/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 1/5/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 160.80 | 1/5/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 391.25 | 1/5/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 536.00 | 1/5/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 536.00 | 1/5/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,340.00 | 1/5/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 1,733.40 | 1/5/2021 |
| WESTGROVE CAPITAL GROUP LLC | Medical Supplies | 23,250.00 | 1/5/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 50.00 | 1/5/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 300.00 | 1/5/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 700.00 | 1/5/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 100.00 | 1/5/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,250.00 | 1/5/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,800.00 | 1/5/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 175.00 | 1/5/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,100.00 | 1/5/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,875.00 | 1/5/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 525.00 | 1/5/2021 |
| William T Wessel | Supplies | 25.08 | 1/5/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/5/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/5/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/5/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 550.00 | 1/5/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,050.00 | 1/5/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,550.00 | 1/5/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 98.49 | 1/5/2021 |
| YOVANA S GONZALEZ | Interpreter Fees | 170.00 | 1/5/2021 |
| YOVANA S GONZALEZ | Interpreter Fees | 300.00 | 1/5/2021 |
| COURT CLAIMS TOTAL | 4,978,385.65 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - January 05, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Gerald L Anderson | Dues | 165.00 | 1/5/2021 |
| Huey V Nguyen | Dues | 75.00 | 1/5/2021 |
| KALEM STEBBINS | Drug Seizures | 500.00 | 1/5/2021 |
| KALEM STEBBINS | Drug Seizure Interes | 0.34 | 1/5/2021 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 1,011.00 | 1/5/2021 |
| NANCY KEEN | Drug Seizures | 510.00 | 1/5/2021 |
| NANCY KEEN | Drug Seizure Interes | 3.88 | 1/5/2021 |
| OMEGA LABORATORIES INC | Laboratory Costs | 7,568.00 | 1/5/2021 |
| Robin O Dettmer | Dues | 125.00 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 638.40 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 97.12 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 126.00 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 137.04 | 1/5/2021 |
| STAPLES ADVANTAGE | Supplies | 35.96 | 1/5/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 75.00 | 1/5/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 1/5/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 1/5/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 1/5/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 1/5/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 1/5/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 1/5/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 1/5/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 1/5/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 1/5/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 1/5/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 701.25 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 131.68 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.41 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.41 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 89.73 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 243.89 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 281.83 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 83.51 | 1/5/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 137.94 | 1/5/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 402.00 | 1/5/2021 |
| ZHOU MEDICAL SOLUTIONS LLC | Lab Supplies | 265.00 | 1/5/2021 |
| NON COURT CLAIMS TOTAL | 14,075.39 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 4,992,461.04 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 59,879,622.13 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - January 05, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Alex Berrios | Estray Livestock | 5,500.00 | 1/5/2021 |
| Carolyn Stewart Grant | Professional Service | 457.77 | 1/5/2021 |
| Charter Communications | Subscriptions | 35.71 | 1/5/2021 |
| Charter Communications | Data Transmission Lines | 160.52 | 1/5/2021 |
| Charter Communications | Subscriptions | 187.43 | 1/5/2021 |
| CIGNA Dental | Dental Claims DHMO | 18,001.16 | 1/5/2021 |
| CIGNA Dental | Dental Claims DHMO | 6,310.20 | 1/5/2021 |
| City of Hurst Water Dept | Water | 60.77 | 1/5/2021 |
| City of Hurst Water Dept | Water | 176.92 | 1/5/2021 |
| City of Hurst Water Dept | Water | 48.14 | 1/5/2021 |
| City of Hurst Water Dept | Water | 96.42 | 1/5/2021 |
| COAA - Construction Owners | Dues | 350.00 | 1/5/2021 |
| Commercial Electronics Corp | Equipment Maintenance | 3,750.50 | 1/5/2021 |
| CVS Caremark | Prescription Claims PPO-AC | 612,370.62 | 1/5/2021 |
| CVS Caremark | Prescription Claims PPO-Cobra | 356.24 | 1/5/2021 |
| CVS Caremark | Prescription Claims PPO-RT | 82,871.93 | 1/5/2021 |
| CVS Caremark | Prescription Claims HDP | 95,318.64 | 1/5/2021 |
| CVS Caremark | Prescription Claims HDP | 1,044.64 | 1/5/2021 |
| DirecTV Inc | Subscriptions | 180.99 | 1/5/2021 |
| DirecTV Inc | Subscriptions | 86.98 | 1/5/2021 |
| DirecTV Inc | Subscriptions | 215.99 | 1/5/2021 |
| IRS FICA EE | FICA-Employee | 42,703.81 | 1/5/2021 |
| IRS FICA ER | FICA-Employer | 46,255.66 | 1/5/2021 |
| IRS FIT | FIT Withholding | 75,791.44 | 1/5/2021 |
| IRS MED EE | Medicare-Employee | 5,075.07 | 1/5/2021 |
| IRS MED ER | Medicare-Employer | 7,354.96 | 1/5/2021 |
| JPMorgan Chase Bank NA | Parts and Supplies | 185.61 | 1/5/2021 |
| Nationwide Retirement Solutions | Deferred Comp | (34,375.09) | 1/5/2021 |
| Optum Bank | HSA Employee Contribution | (1,364.92) | 1/5/2021 |
| Petrosys Solutions Inc | On-Line Service | 24,000.00 | 1/5/2021 |
| Pitney Bowes | Prepaid Expense - Postage | 125,000.00 | 1/5/2021 |
| ROMCO INC | Building Maintenance | 6,262.00 | 1/5/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | 502,004.20 | 1/5/2021 |
| Texas Child Support Disbursement | Child Support | 104.69 | 1/5/2021 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (7.06) | 1/5/2021 |
| UnitedHealthcare | Medical Claims | 958,995.46 | 1/5/2021 |
| UnitedHealthcare | Medical Claims | 121,851.58 | 1/5/2021 |
| UnitedHealthcare | 125 Flex Claims | 62,537.69 | 1/5/2021 |
| VALIC Retirement | Deferred Comp | (3,902.00) | 1/5/2021 |
| Various- See Attached | Various- See Attached | 213,671.66 | 1/5/2021 |
| Various- See Attached | Various- See Attached | 426,609.31 | 1/5/2021 |
| Various- See Attached | Various- See Attached | 1,194.00 | 1/5/2021 |
| Various- See Attached | Various- See Attached | 103,069.77 | 1/5/2021 |
| Various- See Attached | Various- See Attached | 38,127.82 | 1/5/2021 |
| Various- See Attached | Various- See Attached | 19,621.84 | 1/5/2021 |
| Various- See Attached | Various- See Attached | 71,021.76 | 1/5/2021 |
| Various- See Attached | Various- See Attached | 805.94 | 1/5/2021 |
| Various- See Attached | Rent Sub to L'lords | 205,177.74 | 1/5/2021 |
| YMCA | YMCA | (1,334.64) | 1/5/2021 |
| York Risk Services Group | Worker's Comp - 12/28/20 - 01/03/2021 | 81,377.69 | 1/5/2021 |
| ADDENDUM GRAND TOTAL | 3,925,397.56 | ||
| CURRENT PERIOD PAYMENT TOTAL | 8,917,858.60 | ||
| CURRENT PERIOD VOIDS | (10,083.66) | ||
| CURRENT PERIOD GRAND TOTAL | 8,907,774.94 | ||
| FY 2021 YTD PAYMENT TOTAL | 235,185,650.23 | ||
| FY 2021 YTD VOIDS | (383,700.19) | ||
| FY 2021 YTD GRAND TOTAL | 234,801,950.04 | ||