| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - January 19, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 180 MF CAP PIONEER LLC | Rental Assistance | 710.00 | 1/19/2021 |
| A PATHWAY 2 NEW BEGINNINGS | Clothing | 497.75 | 1/19/2021 |
| A&P PHARMACY | Medical Supplies | 526.51 | 1/19/2021 |
| A.H. BELO MANAGEMENT SERVICES | Subscriptions | 412.24 | 1/19/2021 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 235.00 | 1/19/2021 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 670.00 | 1/19/2021 |
| ABE FACTOR | Counsel Fees - Court | 490.00 | 1/19/2021 |
| ABE FACTOR | Counsel Fees - Court | 592.50 | 1/19/2021 |
| ABLE COMMUNICATIONS INC | Professional Service | 1,342.69 | 1/19/2021 |
| ACE TIRE & SERVICE | Tires and Tubes | 210.00 | 1/19/2021 |
| ACGME-ACCREDITATION COUNCIL FOR | Laboratory Accrediat | 4,700.00 | 1/19/2021 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 116.85 | 1/19/2021 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 1,338.00 | 1/19/2021 |
| ACTION SHRED OF TEXAS LLC | Laundry Services | 1,320.00 | 1/19/2021 |
| ACTION SHRED OF TEXAS LLC | Laundry Services | 3,000.00 | 1/19/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 12,096.42 | 1/19/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 14,827.92 | 1/19/2021 |
| ADORAMA INC | Supplies | 27.94 | 1/19/2021 |
| ADORAMA INC | Supplies | 156.94 | 1/19/2021 |
| ADORAMA INC | Supplies | 156.94 | 1/19/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 82,387.16 | 1/19/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,360.00 | 1/19/2021 |
| AIR BALANCING COMPANY INC | Professional Service | 2,150.00 | 1/19/2021 |
| AIRGAS USA LLC | Parts and Supplies | 89.28 | 1/19/2021 |
| AIRGAS USA LLC | Parts and Supplies | 171.12 | 1/19/2021 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 65.00 | 1/19/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 2,153.00 | 1/19/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 593.47 | 1/19/2021 |
| ALLTERRA CENTRAL INC | Field Equipment & Su | 613.35 | 1/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 197.50 | 1/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 228.18 | 1/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 425.00 | 1/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 720.00 | 1/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 915.00 | 1/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,020.00 | 1/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,500.00 | 1/19/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,530.00 | 1/19/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 600.00 | 1/19/2021 |
| AMAZON WEB SERVICES INC | Software Maintenance | 2.20 | 1/19/2021 |
| AMBRY GENETICS CORPORATION | Professional Service | 1,992.00 | 1/19/2021 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 1,497.50 | 1/19/2021 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 8,225.00 | 1/19/2021 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 10,500.00 | 1/19/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 45.00 | 1/19/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 710.00 | 1/19/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 740.00 | 1/19/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 790.00 | 1/19/2021 |
| APS FIRECO | Building Maintenance | 5,000.00 | 1/19/2021 |
| ARLINGTON LIFE SHELTER | Subrecipient Service | 239.97 | 1/19/2021 |
| ARLINGTON-MANSFIELD AREA YOUNG MENS | Public Assist-Subrec | 7,049.08 | 1/19/2021 |
| ASSOCIATED SUPPLY COMPANY INC | Parts and Supplies | 503.66 | 1/19/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 50.00 | 1/19/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 65.00 | 1/19/2021 |
| AT&T | Telephone-Basic | 38.83 | 1/19/2021 |
| AT&T | Telephone-Basic | 38.83 | 1/19/2021 |
| AT&T | Data Transmission Li | 49.90 | 1/19/2021 |
| AT&T | Data Transmission Li | 74.99 | 1/19/2021 |
| AT&T | Data Transmission Li | 146.57 | 1/19/2021 |
| AT&T | Data Transmission Li | 252.45 | 1/19/2021 |
| AT&T | Data Transmission Li | 435.40 | 1/19/2021 |
| AT&T | Data Transmiss Line | 455.40 | 1/19/2021 |
| AT&T | Data Transmission Li | 627.41 | 1/19/2021 |
| AT&T | Data Transmission Li | 2,035.00 | 1/19/2021 |
| AT&T | Data Transmission Li | 2,377.04 | 1/19/2021 |
| AT&T | Data Transmission Li | 2,940.70 | 1/19/2021 |
| AT&T | Data Transmission Li | 2,940.70 | 1/19/2021 |
| AT&T | Data Transmission Li | 4,416.21 | 1/19/2021 |
| AT&T | Data Transmission Li | 21,275.18 | 1/19/2021 |
| AT&T | Telephone-Basic | 41,258.86 | 1/19/2021 |
| AT&T | Telephone-Basic | 45,870.02 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 12.12 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 37.55 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 37.55 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 37.99 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 37.99 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 45.56 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 50.30 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 50.30 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 50.30 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 50.30 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 95.52 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 136.61 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 136.61 | 1/19/2021 |
| AT&T MOBILITY | Pager / Blackberry | 325.92 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 397.74 | 1/19/2021 |
| AT&T MOBILITY | Telephone - Mobile | 397.74 | 1/19/2021 |
| AT&T MOBILITY | Wireless Data Access | 442.60 | 1/19/2021 |
| ATARAM LLC | Central Garage Inv | 670.50 | 1/19/2021 |
| A-TEX RESTAURANT SUPPLY | Capital Outlay Low V | 8,299.75 | 1/19/2021 |
| ATMOS ENERGY CORP | Gas | 129.38 | 1/19/2021 |
| ATMOS ENERGY CORP | Gas | 150.26 | 1/19/2021 |
| ATMOS ENERGY CORP | Gas | 232.74 | 1/19/2021 |
| ATMOS ENERGY CORP | Gas | 3,199.87 | 1/19/2021 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 1,933.14 | 1/19/2021 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 764.90 | 1/19/2021 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 1,125.02 | 1/19/2021 |
| AUTISM TREATMENT CENTER | Clothing | 123.94 | 1/19/2021 |
| AUTONATION | Parts and Supplies | 32.92 | 1/19/2021 |
| AUTONATION | Parts and Supplies | 233.18 | 1/19/2021 |
| AXON ENTERPRISE INC | Supplies | 611.20 | 1/19/2021 |
| AXON ENTERPRISE INC | Safety/Tactical Supp | 1,358.50 | 1/19/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 1/19/2021 |
| B & T BEST TOWS LLC | Central Garage Inv | 120.00 | 1/19/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 1/19/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 500.00 | 1/19/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 551.25 | 1/19/2021 |
| BARRY ALFORD | Counsel Fees - Court | 1,765.00 | 1/19/2021 |
| BAUDVILLE INC | Supplies | 249.33 | 1/19/2021 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rental Assistance | 806.00 | 1/19/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 22.54 | 1/19/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 94.99 | 1/19/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 329.29 | 1/19/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 456.33 | 1/19/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 736.17 | 1/19/2021 |
| BEARDEN CHILDREN'S TRUST | Rent | 2,799.24 | 1/19/2021 |
| BEATRICE SOREMEKUN-JOLLY | Clothing | 118.34 | 1/19/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 378.74 | 1/19/2021 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Supplies | 9.58 | 1/19/2021 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Tracked Equipmen | 189.54 | 1/19/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 250.00 | 1/19/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 712.50 | 1/19/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 1/19/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 1/19/2021 |
| B-GREENER INDUSTRIAL CLEANERS LLC | Field Equipment & Su | 6,325.00 | 1/19/2021 |
| BIO RAD LABORATORIES INC | Lab Supplies | 12,794.86 | 1/19/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 344.00 | 1/19/2021 |
| BLAGG TIRE WHOLESALE | Landscaping Expense | 929.36 | 1/19/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 2,524.94 | 1/19/2021 |
| BLUE BONNET HAVEN | Clothing | 116.37 | 1/19/2021 |
| BOB BARKER COMPANY INC | Personal Hygiene | 94.00 | 1/19/2021 |
| BOSSIER PARISH CLERK OF COURT | Certified Copies/Tra | 52.00 | 1/19/2021 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 287.50 | 1/19/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 1,220.00 | 1/19/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 1,787.50 | 1/19/2021 |
| BREP BEACH LP | Rent Subsidy to Land | 1,399.00 | 1/19/2021 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 466.85 | 1/19/2021 |
| BUCKS WHEEL & EQUIPMENT CO | Central Garage Inv | 416.94 | 1/19/2021 |
| CABLE ELECTRIC INC | Data Transmission Li | 263.06 | 1/19/2021 |
| CAN COMMUNITY HEALTH INC | Subrecipient Service | 49,320.50 | 1/19/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 980.00 | 1/19/2021 |
| CANCER CARE SERVICES | Public Assist-Subrec | 874.46 | 1/19/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 2,200.00 | 1/19/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 270.66 | 1/19/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 450.11 | 1/19/2021 |
| CARDIO PARTNERS INC | Building Maintenance | 108.00 | 1/19/2021 |
| CARRIER CORPORATION | Air Conditioning Mai | 1,625.90 | 1/19/2021 |
| CARTER BLOODCARE | Public Assist-Other | 149.66 | 1/19/2021 |
| CATHERINE C BERNHARD | Counsel Fees - Capit | 10,450.00 | 1/19/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Public Assist-Subrec | 57,805.61 | 1/19/2021 |
| CDW GOVERNMENT | Computer Supplies | 251.34 | 1/19/2021 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 442.60 | 1/19/2021 |
| CDW GOVERNMENT | Supplies | 461.02 | 1/19/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 1,832.67 | 1/19/2021 |
| CDW GOVERNMENT | Supplies | 2,632.00 | 1/19/2021 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 409.22 | 1/19/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 505.00 | 1/19/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 636.25 | 1/19/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 1,020.00 | 1/19/2021 |
| CHARLES T OVERSTREET JR | Professional Service | 2,800.00 | 1/19/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 450.00 | 1/19/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 69.76 | 1/19/2021 |
| CHEMSEARCH FE | Custodian Supplies | 349.20 | 1/19/2021 |
| CHRISTIE MOSS | Professional Service | 457.77 | 1/19/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 60.00 | 1/19/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 190.00 | 1/19/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 440.00 | 1/19/2021 |
| CIGNA CORPORATION | Dental Administratio | 1,220.60 | 1/19/2021 |
| CIGNA CORPORATION | Dental Administratio | 4,263.60 | 1/19/2021 |
| CIGNA CORPORATION | DMO Premiums | 5,111.84 | 1/19/2021 |
| CIGNA CORPORATION | DMO Premiums | 19,937.86 | 1/19/2021 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 200.01 | 1/19/2021 |
| CITY OF HASLET | County Projects | 300,000.00 | 1/19/2021 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 75.40 | 1/19/2021 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 937.50 | 1/19/2021 |
| CLAYTON CHILD CARE INC | Public Assist-Other | 1,023.00 | 1/19/2021 |
| CLIFTONLARSONALLEN LLP | Professional Service | 31,242.69 | 1/19/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 250.00 | 1/19/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,930.00 | 1/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 828.00 | 1/19/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 1,728.00 | 1/19/2021 |
| COGENT INFOTECH CORPORATION | Tuition Classroom Tr | 3,690.75 | 1/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 8,816.00 | 1/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 8,840.00 | 1/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 9,240.00 | 1/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 9,686.00 | 1/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 11,268.00 | 1/19/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 12,096.00 | 1/19/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 12,580.00 | 1/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 21,840.00 | 1/19/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 26,651.00 | 1/19/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 60.00 | 1/19/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 100.00 | 1/19/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 450.00 | 1/19/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 750.00 | 1/19/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 1,110.00 | 1/19/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 7.75 | 1/19/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 22.00 | 1/19/2021 |
| COMMONWEALTH INFORMATICS INC | Professional Service | 116,640.00 | 1/19/2021 |
| CONSTELLATION NEWENERGY INC | Electricity | 8,330.27 | 1/19/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 282.50 | 1/19/2021 |
| COURTNEY SCOTT | Clothing | 100.00 | 1/19/2021 |
| COVER TEK INC | Employee Physicals | 231.00 | 1/19/2021 |
| COVER TEK INC | Professional Service | 1,852.00 | 1/19/2021 |
| COVERTTRACK GROUP INC | Non-Tracked Equipmen | 1,805.00 | 1/19/2021 |
| CTJ MAINTENANCE INC | Building Maintenance | 1,940.47 | 1/19/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 13,464.44 | 1/19/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 300.00 | 1/19/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 475.00 | 1/19/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 2,700.00 | 1/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,140.87 | 1/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,356.00 | 1/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,908.07 | 1/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,385.00 | 1/19/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,444.00 | 1/19/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 175.00 | 1/19/2021 |
| DALLAS PUBLIC SAFETY SUPPLY INC | Safety/Tactical Supp | 2,242.50 | 1/19/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 2,730.00 | 1/19/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 100.00 | 1/19/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 205.00 | 1/19/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 585.00 | 1/19/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,100.00 | 1/19/2021 |
| DANIEL YOUNG | Counsel Fees - Court | 637.50 | 1/19/2021 |
| DATA MANAGEMENT ASSOC OF BREVARD | Application Service | 66,700.00 | 1/19/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| DAVID PALMER | Counsel Fees - Court | 285.00 | 1/19/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 420.00 | 1/19/2021 |
| DCS INFORMATION SYSTEMS | Subscriptions | 23.10 | 1/19/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 370.00 | 1/19/2021 |
| Deanna M Hammond | Education | 112.50 | 1/19/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 272.64 | 1/19/2021 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 745.15 | 1/19/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 1,168.16 | 1/19/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 7,213.57 | 1/19/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 8,574.38 | 1/19/2021 |
| DEVEN PEREZ | Clothing | 125.00 | 1/19/2021 |
| DFW AIRPORT PD | Drug Seizure Interes | 0.97 | 1/19/2021 |
| DFW AIRPORT PD | Drug Seizures | 1,500.00 | 1/19/2021 |
| DFW COMMUNICATIONS INC | Radio Service-Non Co | 605.56 | 1/19/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 1/19/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 242.83 | 1/19/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 310.10 | 1/19/2021 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 1,799.00 | 1/19/2021 |
| DIGITAL RESOURCES INC | Capital Outlay-Furni | 13,449.00 | 1/19/2021 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 16,576.54 | 1/19/2021 |
| DIRECT ENERGY LP | Utility Assistance | 529.41 | 1/19/2021 |
| DISKRITER INC | Professional Service | 5,919.92 | 1/19/2021 |
| DIVERSITY COUNSELING SERVICES | Professional Service | 150.00 | 1/19/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 420.00 | 1/19/2021 |
| DON BODENHAMER | Counsel Fees - Court | 257.50 | 1/19/2021 |
| DON BODENHAMER | Counsel Fees - Court | 402.50 | 1/19/2021 |
| DON BODENHAMER | Counsel Fees - Court | 952.50 | 1/19/2021 |
| DONALD AND DEBORAH VITO | Health Food Permits | 35.00 | 1/19/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 287.50 | 1/19/2021 |
| DREAM RANCH LLC | Computer Supplies | 154.26 | 1/19/2021 |
| DREAM RANCH LLC | Computer Supplies | 188.21 | 1/19/2021 |
| DREAM RANCH LLC | Supplies | 418.31 | 1/19/2021 |
| DREAM RANCH LLC | Supplies | 1,376.28 | 1/19/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 586.04 | 1/19/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 1,243.00 | 1/19/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 1,323.00 | 1/19/2021 |
| EARTHTEK INC | Kitchen Maintenance | 5,250.00 | 1/19/2021 |
| EASTERN LABORATORY SERVICES LTD | Equipment Maintenanc | 616.00 | 1/19/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 6.90 | 1/19/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 699.00 | 1/19/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 1,260.00 | 1/19/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 2,112.00 | 1/19/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 3,578.00 | 1/19/2021 |
| ECLINICALWORKS LLC | Professional Service | 6,000.00 | 1/19/2021 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 467.64 | 1/19/2021 |
| ED MORSE AUTOMOTIVE LLC | Capital Outlay - Veh | 122,400.00 | 1/19/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 200.00 | 1/19/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 200.00 | 1/19/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 125.00 | 1/19/2021 |
| ELEVATE PROTECTION GROUP LLC | Bonds | 99.00 | 1/19/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 400.00 | 1/19/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 15,750.25 | 1/19/2021 |
| EMOCHA MOBILE HEALTH INC | Professional Service | 870.00 | 1/19/2021 |
| EMPIRE PAPER COMPANY | Shrff Commissary Inv | 335.70 | 1/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 85.00 | 1/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 127.50 | 1/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 842.50 | 1/19/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,372.58 | 1/19/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 127.50 | 1/19/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 647.53 | 1/19/2021 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 1,394.03 | 1/19/2021 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 1,549.57 | 1/19/2021 |
| ENVIROMATIC SYSTEMS | Building Maintenance | 2,073.98 | 1/19/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 14,620.00 | 1/19/2021 |
| ERGON ASPHALT & EMULSIONS INC | Rock and Gravel | 450.23 | 1/19/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 135.00 | 1/19/2021 |
| ERS-TEXAS SOCIAL SECURITY PROGRAM | Dues | 35.00 | 1/19/2021 |
| eSOLUTIONS INC | Software Maintenance | 474.10 | 1/19/2021 |
| EULESS POLICE DEPARTMENT | Drug Seizure Interes | 0.78 | 1/19/2021 |
| EULESS POLICE DEPARTMENT | Drug Seizures | 1,606.80 | 1/19/2021 |
| EVCO PARTNERS LP | Supplies | 29.52 | 1/19/2021 |
| EVCO PARTNERS LP | Building Maintenance | 89.22 | 1/19/2021 |
| EVCO PARTNERS LP | Building Maintenance | 174.38 | 1/19/2021 |
| EVCO PARTNERS LP | Building Maintenance | 212.68 | 1/19/2021 |
| EVCO PARTNERS LP | Building Maintenance | 350.19 | 1/19/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 373.67 | 1/19/2021 |
| EVCO PARTNERS LP | Supplies | 463.56 | 1/19/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 509.16 | 1/19/2021 |
| EVCO PARTNERS LP | Medical Supplies | 1,201.56 | 1/19/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 3,028.98 | 1/19/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 550.00 | 1/19/2021 |
| FEDEX | Postage | 12.93 | 1/19/2021 |
| FEDEX | Postage | 21.86 | 1/19/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 89.94 | 1/19/2021 |
| FELICIA PATRICK-OZEGBE | Clothing | 137.01 | 1/19/2021 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 242.50 | 1/19/2021 |
| FIESTA MART #76 | Food/Hygiene Assista | 51.25 | 1/19/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 1,902.48 | 1/19/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 105,771.52 | 1/19/2021 |
| FORT WORTH BUSINESS PRESS | Subscriptions | 125.00 | 1/19/2021 |
| FORT WORTH FUNERALS & CREMATIONS | Transportation | 15,651.00 | 1/19/2021 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 199.50 | 1/19/2021 |
| FORT WORTH GENERATOR AND STARTER | Parts and Supplies | 359.00 | 1/19/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 134.50 | 1/19/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 312.25 | 1/19/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.62 | 1/19/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,971.00 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 97.75 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 115.00 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 121.36 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 126.50 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 172.50 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 235.75 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 253.68 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 261.78 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 299.00 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 305.72 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 345.00 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 465.75 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 528.19 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 632.50 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 687.71 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,523.63 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,633.00 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 2,178.14 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 2,440.08 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 2,997.51 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,467.25 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 6,670.32 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 10,918.97 | 1/19/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 70,680.80 | 1/19/2021 |
| FORTE DFW LLC | Food | 101.27 | 1/19/2021 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 5,160.60 | 1/19/2021 |
| FP APARTMENTS OF TEXAS LLP | Rent Subsidy to Land | 1,179.00 | 1/19/2021 |
| FRANK ADLER | Counsel Fees - Juven | 200.00 | 1/19/2021 |
| FRANK ADLER | Counsel Fees - Juven | 300.00 | 1/19/2021 |
| FULL CIRCLE TRAINING SOLUTIONS | Education | 399.00 | 1/19/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 200.00 | 1/19/2021 |
| GALLS PARENT HOLDINGS LLC | Supplies | 16.00 | 1/19/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 190.00 | 1/19/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 339.98 | 1/19/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 348.36 | 1/19/2021 |
| GALLS PARENT HOLDINGS LLC | Supplies | 689.96 | 1/19/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 48,813.53 | 1/19/2021 |
| GENERAL DATATECH LP | Non-Track Equipment | 285.66 | 1/19/2021 |
| GENERAL DATATECH LP | Non-Track Equipment | 338.82 | 1/19/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 381.30 | 1/19/2021 |
| GENERAL DATATECH LP | Capital Outlay-Low V | 1,763.00 | 1/19/2021 |
| GENERAL DATATECH LP | Professional Service | 10,270.00 | 1/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 68.07 | 1/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 68.42 | 1/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 118.28 | 1/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 149.18 | 1/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 436.36 | 1/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 637.83 | 1/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 685.72 | 1/19/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 1,359.20 | 1/19/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 668.75 | 1/19/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 897.50 | 1/19/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 940.00 | 1/19/2021 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 670.00 | 1/19/2021 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 7,012.00 | 1/19/2021 |
| GOMEZ FLOOR COVERING INC | Building Maintenance | 15,146.00 | 1/19/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,425.45 | 1/19/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 9,548.00 | 1/19/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 10,239.77 | 1/19/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 147.40 | 1/19/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 178.30 | 1/19/2021 |
| GPS INSIGHT LLC | Parts and Supplies | 159.80 | 1/19/2021 |
| GRAPEVINE RELIEF AND COMMUNITY | Public Assist-Subrec | 40,628.05 | 1/19/2021 |
| GREEN PLANET 21 INC | Professional Service | 134.00 | 1/19/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 612.24 | 1/19/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 918.36 | 1/19/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Software Maintenance | 7,000.00 | 1/19/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 13,170.64 | 1/19/2021 |
| HALO BRANDED SOLUTIONS INC | Service Awards | 197.00 | 1/19/2021 |
| HARDY DIAGNOSTICS | Lab Supplies | 104.56 | 1/19/2021 |
| HARDY DIAGNOSTICS | Lab Supplies | 209.79 | 1/19/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,655.00 | 1/19/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 270.00 | 1/19/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 293.75 | 1/19/2021 |
| HARRISON COUNTY SHERIFF | Court Costs | 45.00 | 1/19/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - Court | 457.40 | 1/19/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Dependent Group Life | 2,972.55 | 1/19/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Spousal Optional Ter | 5,072.02 | 1/19/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Basic Life | 22,787.40 | 1/19/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Optional Term | 66,986.39 | 1/19/2021 |
| HARVESTING INTERNATIONAL MINISTRY | Public Assist-Subrec | 5,468.46 | 1/19/2021 |
| HARWOOD GARDENS LP | Rent Subsidy to Land | 800.00 | 1/19/2021 |
| HAZEL E HUNTER | Clothing | 125.00 | 1/19/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 109.95 | 1/19/2021 |
| HDR ARCHITECTURE INC | Professional Service | 29,160.06 | 1/19/2021 |
| HDR ARCHITECTURE INC | Professional Service | 406,942.60 | 1/19/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 172.50 | 1/19/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 377.50 | 1/19/2021 |
| HENRY SCHEIN | Medical Supplies | 35.94 | 1/19/2021 |
| HENRY SCHEIN | Medical Supplies | 1,458.00 | 1/19/2021 |
| HERTZ CORPORATION | Travel | 55.84 | 1/19/2021 |
| HIDDEN COVE RESIDENTIAL TREATMENT | Clothing | 125.00 | 1/19/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 1/19/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 1/19/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 142.00 | 1/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 250.00 | 1/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 272.50 | 1/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 300.00 | 1/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 440.00 | 1/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 870.00 | 1/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,420.00 | 1/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,318.75 | 1/19/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Capit | 15,712.50 | 1/19/2021 |
| HOLLIS SLOAN GST EXEMPT TRUST | Rental Assistance | 679.00 | 1/19/2021 |
| HOLMES CORPORATION | Education | 920.00 | 1/19/2021 |
| HOLOGIC | Lab Supplies | 3,000.00 | 1/19/2021 |
| HOLT CAT | Parts and Supplies | 90.12 | 1/19/2021 |
| HOLT CAT | Parts and Supplies | 343.93 | 1/19/2021 |
| HOLT CAT | Parts and Supplies | 343.93 | 1/19/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Lab Supplies | 358.80 | 1/19/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 1,591.90 | 1/19/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 2,901.60 | 1/19/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 1/19/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 400.00 | 1/19/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 400.00 | 1/19/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 300.00 | 1/19/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 400.00 | 1/19/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 2,870.00 | 1/19/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 53.15 | 1/19/2021 |
| IEH AUTO PARTS LLC | Parts and Supplies | 209.70 | 1/19/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 825.04 | 1/19/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 87.30 | 1/19/2021 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 245.20 | 1/19/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 415.20 | 1/19/2021 |
| INFINITY SUPPLY & SERVICE INC | Sheriff Inventory | 2,218.00 | 1/19/2021 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 414.00 | 1/19/2021 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 782.00 | 1/19/2021 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 828.00 | 1/19/2021 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 920.00 | 1/19/2021 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 2,622.00 | 1/19/2021 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 4,278.00 | 1/19/2021 |
| INFORMATION SUPPORT CONCEPTS INC | Supplies | 133.00 | 1/19/2021 |
| INSPIRON LOGISTICS LLC | Software Maintenance | 11,820.00 | 1/19/2021 |
| INTEGRATED DNA TECHNOLOGIES | Lab Supplies | 1,699.80 | 1/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/19/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 1/19/2021 |
| INTERNATIONAL CONFERENCE OF | Dues | 125.00 | 1/19/2021 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 220.64 | 1/19/2021 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 534.00 | 1/19/2021 |
| J & B RAPID TESTING | Professional Service | 40.00 | 1/19/2021 |
| J & B RAPID TESTING | Professional Service | 355.00 | 1/19/2021 |
| J REYNOLDS & CO INC | Building Maintenance | 648.95 | 1/19/2021 |
| J REYNOLDS & CO INC | Building Maintenance | 5,126.21 | 1/19/2021 |
| J REYNOLDS & CO INC | Building Maintenance | 7,450.00 | 1/19/2021 |
| J ROLAND JETER PC | Counsel Fees - CPS | 560.00 | 1/19/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 200.00 | 1/19/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 1,000.00 | 1/19/2021 |
| JAMES MASEK | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| JAMES MASEK | Counsel Fees - CPS | 340.50 | 1/19/2021 |
| Jan Allred | Dues | 180.00 | 1/19/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 440.00 | 1/19/2021 |
| JAYSON NAG | Counsel Fees - Court | 290.00 | 1/19/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 175.00 | 1/19/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 175.00 | 1/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 388.75 | 1/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 651.25 | 1/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 760.00 | 1/19/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,330.00 | 1/19/2021 |
| JENNIFER JONES | Clothing | 425.08 | 1/19/2021 |
| Jennifer R Ramos | Education | 65.00 | 1/19/2021 |
| JIM LANE | Counsel Fees - Court | 2,160.00 | 1/19/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 292.50 | 1/19/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 60.00 | 1/19/2021 |
| JOHN WRIGHT ASSOCIATES INC | Software Maintenance | 870.00 | 1/19/2021 |
| JOHNS HOPKINS UNIVERSITY | Software Maintenance | 844.19 | 1/19/2021 |
| JUANNA TROTTER | Clothing | 465.32 | 1/19/2021 |
| JULIE JACOBSON | Counsel Fees - CPS | 763.00 | 1/19/2021 |
| JULIE JACOBSON | Counsel Fees - CPS | 1,010.00 | 1/19/2021 |
| JUST RIGHT PRODUCTS | Clothing | 188.25 | 1/19/2021 |
| JUST RIGHT PRODUCTS | Clothing | 578.77 | 1/19/2021 |
| JUVENILE LAW SECTION | Education | 50.00 | 1/19/2021 |
| JUVENILE LAW SECTION | Education | 50.00 | 1/19/2021 |
| KAPPA MAP GROUP LLC | Supplies | 279.00 | 1/19/2021 |
| KARMEN JOHNSON | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 1,837.00 | 1/19/2021 |
| KATHLEEN GALLAGHER REALTY | Rent Sub to L'lords | 1,837.00 | 1/19/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 400.00 | 1/19/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 880.00 | 1/19/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 4,220.00 | 1/19/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| KAYLA ELAINE HARRINGTON | Counsel Fees - CPS | 400.00 | 1/19/2021 |
| KAYLA ELAINE HARRINGTON | Counsel Fees - CPS | 550.00 | 1/19/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 200.00 | 1/19/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 200.00 | 1/19/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 272.50 | 1/19/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 410.00 | 1/19/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 1,050.00 | 1/19/2021 |
| Kim E Olmedo | Travel-Taxable Meals | 93.52 | 1/19/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 205.00 | 1/19/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 556.25 | 1/19/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 56.25 | 1/19/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 75.00 | 1/19/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 140.00 | 1/19/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 175.00 | 1/19/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 227.50 | 1/19/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 337.50 | 1/19/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 435.00 | 1/19/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 490.00 | 1/19/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 933.75 | 1/19/2021 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 1,985.00 | 1/19/2021 |
| KIZZY S RUFFIN | Clothing | 162.46 | 1/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 75.00 | 1/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 187.50 | 1/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 500.00 | 1/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 750.00 | 1/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 900.00 | 1/19/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,800.00 | 1/19/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 17.02 | 1/19/2021 |
| KURZ & CO | Food | 232.57 | 1/19/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 600.00 | 1/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 5.04 | 1/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 45.79 | 1/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 61.11 | 1/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 152.76 | 1/19/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Capital Outlay Low V | 3,382.78 | 1/19/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 239.01 | 1/19/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 2,024.90 | 1/19/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 5,440.55 | 1/19/2021 |
| LAQUILA GREEN | Clothing | 125.00 | 1/19/2021 |
| LARC HOLDINGS II LLC | Rental Assistance | 3,975.00 | 1/19/2021 |
| LARRY S MCMILLAN | Professional Service | 2,500.00 | 1/19/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 300.00 | 1/19/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 517.00 | 1/19/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 1,314.00 | 1/19/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 1,538.50 | 1/19/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 200.00 | 1/19/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 520.00 | 1/19/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 1,300.00 | 1/19/2021 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 1,072.50 | 1/19/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 150.00 | 1/19/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 1/19/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 287.50 | 1/19/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 525.00 | 1/19/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 820.00 | 1/19/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 100.00 | 1/19/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 680.00 | 1/19/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 1,892.50 | 1/19/2021 |
| LEA ROWE | Clothing | 200.00 | 1/19/2021 |
| LENA POPE HOME INC | Professional Service | 3,556.60 | 1/19/2021 |
| LESLIE C JOHNS | Counsel Fees - Court | 400.00 | 1/19/2021 |
| LESLIE G MOORE, CPA | Professional Service | 2,312.50 | 1/19/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,799.36 | 1/19/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 1/19/2021 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 17,187.40 | 1/19/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 200.00 | 1/19/2021 |
| LORI CZARNECKI | Clothing | 125.00 | 1/19/2021 |
| LUNCH BOX | Food | 1,020.00 | 1/19/2021 |
| LYME COMPUTER SYSTEMS INC | Software Maintenance | 2,075.00 | 1/19/2021 |
| M S AIR INC | Air Conditioning Mai | 375.00 | 1/19/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 300.00 | 1/19/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 300.00 | 1/19/2021 |
| M.A.N.S. DISTRIBUTORS INC | Parts and Supplies | 82.20 | 1/19/2021 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 83.04 | 1/19/2021 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 87.84 | 1/19/2021 |
| M.A.N.S. DISTRIBUTORS INC | Kitchen Supplies | 199.55 | 1/19/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 878.40 | 1/19/2021 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 997.75 | 1/19/2021 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 1,512.96 | 1/19/2021 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 1,685.28 | 1/19/2021 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 4,272.00 | 1/19/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 332.09 | 1/19/2021 |
| MADISON CHURCHMAN | Clothing | 200.00 | 1/19/2021 |
| MAIRA PEREZ | Clothing | 72.60 | 1/19/2021 |
| MANITOBA MANAGMENT | Rent Subsidy to Land | 2,647.00 | 1/19/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 3,850.00 | 1/19/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 1/19/2021 |
| MATTHEW BENDER & COMPANY INC | Law Books | 6,503.42 | 1/19/2021 |
| MAVICH LLC | Supplies | 33.60 | 1/19/2021 |
| MAVICH LLC | Equipment | 917.03 | 1/19/2021 |
| MAVICH LLC | Parts and Supplies | 1,545.28 | 1/19/2021 |
| MCDONALD SANDERS PC | Trust - Justice of t | 46.00 | 1/19/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 290.00 | 1/19/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 400.00 | 1/19/2021 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 1,280.00 | 1/19/2021 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 800.00 | 1/19/2021 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 4,193.00 | 1/19/2021 |
| MERCANTILE PARTNERS LP | Electricity | 274.00 | 1/19/2021 |
| MERCANTILE PARTNERS LP | Utilities | 1,258.75 | 1/19/2021 |
| MERCANTILE PARTNERS LP | Rent | 27,220.65 | 1/19/2021 |
| METHODIST JUSTICE MINISTRY | Public Assist-Subrec | 10,577.23 | 1/19/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 875.00 | 1/19/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 3,640.00 | 1/19/2021 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 46,582.09 | 1/19/2021 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 46,651.52 | 1/19/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 300.00 | 1/19/2021 |
| MICHELLE M STEWART | Professional Service | 457.77 | 1/19/2021 |
| MICHELLE M STEWART | Professional Service | 686.65 | 1/19/2021 |
| MICHELLE M STEWART | Professional Service | 686.65 | 1/19/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 297.50 | 1/19/2021 |
| MONICA L JETER | Psych Exams/Testimon | 1,200.00 | 1/19/2021 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 811.60 | 1/19/2021 |
| MOTOROLA SOLUTIONS INC | Capital Outlay Low V | 4,286.41 | 1/19/2021 |
| MOTOROLA SOLUTIONS INC | Capital Outlay Low V | 12,660.63 | 1/19/2021 |
| MRI CONTRACT STAFFING INC | Contract Labor | 1,920.00 | 1/19/2021 |
| MRI CONTRACT STAFFING INC | Contract Labor | 5,275.32 | 1/19/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 12,258.40 | 1/19/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 12,568.95 | 1/19/2021 |
| MRI CONTRACT STAFFING INC | Contract Labor | 15,656.72 | 1/19/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 241,299.37 | 1/19/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 1,269,485.22 | 1/19/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 616.88 | 1/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.00 | 1/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 8.00 | 1/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.50 | 1/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 24.00 | 1/19/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 28.00 | 1/19/2021 |
| MURNAHAN PUBLIC RELATIONS INC | Professional Service | 11,820.00 | 1/19/2021 |
| NAO GLOBAL HEALTH LLC | Lab Supplies | 973.80 | 1/19/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 635.87 | 1/19/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 3,179.35 | 1/19/2021 |
| NAVID ALBAND | Counsel Fees - Court | 500.00 | 1/19/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 860.00 | 1/19/2021 |
| NEVILL DOCUMENT SOLUTIONS LLC | Equipment Maintenanc | 7.38 | 1/19/2021 |
| NEW DAIRY HOLDCO LLC | Food | 535.81 | 1/19/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,120.00 | 1/19/2021 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 113,386.25 | 1/19/2021 |
| NORRIS RIDEAUX | Visiting Judges | 770.64 | 1/19/2021 |
| NORTH CENTRAL TEXAS WOMEN'S | Dues | 1,000.00 | 1/19/2021 |
| NORTH TEXAS COMMUNITY TABLE INC | Public Assist-Subrec | 1,403.10 | 1/19/2021 |
| NOVARAD CORPORATION | Equipment Maintenanc | 2,000.00 | 1/19/2021 |
| NOVATECH INC | Equipment Maintenanc | 256.95 | 1/19/2021 |
| NOVATECH INC | Equipment Maintenanc | 468.79 | 1/19/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 40.00 | 1/19/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Dues | 40.00 | 1/19/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 5,424.50 | 1/19/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 375.00 | 1/19/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 1,165.00 | 1/19/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | (285.30) | 1/19/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 29.40 | 1/19/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Small Tools | 40.81 | 1/19/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 169.60 | 1/19/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 501.45 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 77.60 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 310.40 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 372.48 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 465.60 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 558.72 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 744.96 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 744.96 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,117.44 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,148.48 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,179.52 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,365.76 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,365.76 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,845.76 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,048.64 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,483.20 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,863.44 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,749.12 | 1/19/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,941.65 | 1/19/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,360.00 | 1/19/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 15.00 | 1/19/2021 |
| PARKER ELECTRIC | Estray Livestock | 272.25 | 1/19/2021 |
| PARKER ELECTRIC | Building Maintenance | 460.82 | 1/19/2021 |
| PARKER ELECTRIC | Kitchen Maintenance | 619.32 | 1/19/2021 |
| PARKER ELECTRIC | Building Maintenance | 1,875.34 | 1/19/2021 |
| PARNELL E RYAN | Professional Service | 3,600.00 | 1/19/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 1,050.00 | 1/19/2021 |
| PATRICK T CURRAN | Counsel Fees - Capit | 12,475.00 | 1/19/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 152.50 | 1/19/2021 |
| PAUL A CONNER | Counsel Fees - Court | 1,400.00 | 1/19/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 555.00 | 1/19/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 810.00 | 1/19/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 890.00 | 1/19/2021 |
| PAULA K GREEN | Investigative | 1,110.95 | 1/19/2021 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 1/19/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 75.00 | 1/19/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 200.00 | 1/19/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 246.25 | 1/19/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 518.75 | 1/19/2021 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 1/19/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 364.50 | 1/19/2021 |
| PITNEY BOWES INC | Capital Outlay-Low V | 1,762.74 | 1/19/2021 |
| PITNEY BOWES INC | Non-Tracked Equipmen | 6,443.21 | 1/19/2021 |
| PITNEY BOWES INC | Capital Outlay-Compu | 8,114.10 | 1/19/2021 |
| PITNEY BOWES INC | Capital Outlay - Com | 18,480.00 | 1/19/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 1,306.26 | 1/19/2021 |
| PLANT SHED INC | Landscaping Expense | 230.80 | 1/19/2021 |
| PMI-PROJECT MANAGEMENT INSTITUTE | Dues | 189.00 | 1/19/2021 |
| POLLOCK | Custodian Supplies | 49.00 | 1/19/2021 |
| POLLOCK | Custodian Supplies | 337.08 | 1/19/2021 |
| POLLOCK | Kitchen Supplies | 10,260.00 | 1/19/2021 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 1/19/2021 |
| PRIVA PATH DIAGNOSTICS INC | Laboratory Costs | 100,000.00 | 1/19/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 360.00 | 1/19/2021 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 116.25 | 1/19/2021 |
| PURSUIT SAFETY INC | Non-Tracked Equipmen | 2,945.00 | 1/19/2021 |
| QUADMED INC | Lab Supplies | 184.00 | 1/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 48.22 | 1/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 98.45 | 1/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 419.65 | 1/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 463.45 | 1/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 965.34 | 1/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 999.95 | 1/19/2021 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 1,081.35 | 1/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,845.93 | 1/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 3,677.85 | 1/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 3,746.34 | 1/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 4,000.00 | 1/19/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 97,239.74 | 1/19/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 1,031.20 | 1/19/2021 |
| RACHEL DIANE MORRIS | Professional Service | 457.76 | 1/19/2021 |
| RACHEL FRANKLIN | Clothing | 73.43 | 1/19/2021 |
| RAVINDER AND SUNITA LLC | Rental Assistance | 700.00 | 1/19/2021 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| RAY HALL JR | Counsel Fees - Court | 812.50 | 1/19/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,075.00 | 1/19/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 112.50 | 1/19/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 600.00 | 1/19/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 623.39 | 1/19/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,881.00 | 1/19/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 5,417.62 | 1/19/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 4,750.84 | 1/19/2021 |
| RELX INC | On-line Service | 673.12 | 1/19/2021 |
| RELX INC | On-line Service | 2,975.00 | 1/19/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 505.42 | 1/19/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 817.57 | 1/19/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 330.00 | 1/19/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 1,419.08 | 1/19/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 100.00 | 1/19/2021 |
| RICK'S TIRE SERVICE INC | Vehicle Maintenance | 185.00 | 1/19/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 200.00 | 1/19/2021 |
| RITE OF PASSAGE | Medical Supplies | 225.00 | 1/19/2021 |
| RITE OF PASSAGE | Medical Supplies | 1,032.54 | 1/19/2021 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 1/19/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,430.00 | 1/19/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 4,410.00 | 1/19/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 450.00 | 1/19/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 2,006.25 | 1/19/2021 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 1/19/2021 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 1/19/2021 |
| RODZINA INDUSTRIES INC | Supplies | 40.00 | 1/19/2021 |
| RODZINA INDUSTRIES INC | Supplies | 104.00 | 1/19/2021 |
| RONALD COUCH | Counsel Fees-Crimina | 10.00 | 1/19/2021 |
| RONALD COUCH | Counsel Fees - Court | 520.00 | 1/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 547.50 | 1/19/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,080.00 | 1/19/2021 |
| RUSSELL FEED INC | Canine Expense | 46.99 | 1/19/2021 |
| Russell L Schaffner | Travel | 70.00 | 1/19/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 7,983.81 | 1/19/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 22.00 | 1/19/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 400.00 | 1/19/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 931.50 | 1/19/2021 |
| SAM HOUSTON STATE UNIVERSITY | Education | 275.00 | 1/19/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 530.00 | 1/19/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 138.75 | 1/19/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 387.50 | 1/19/2021 |
| SARAH PETTUS | Clothing | 100.00 | 1/19/2021 |
| SATELLITE TRACKING OF PEOPLE LLC | Professional Service | 6,954.00 | 1/19/2021 |
| SCHOOL HEALTH CORPORATION | Medical Supplies | 214.08 | 1/19/2021 |
| SCHOOL HEALTH CORPORATION | Medical Supplies | 214.08 | 1/19/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 45.00 | 1/19/2021 |
| SCOTT DAVIDSON INTEREST INC | Rent Subsidy to Land | 4,275.00 | 1/19/2021 |
| SERVICES OF HOPE ENTITIES INC | Public Assist-Subrec | 9,107.99 | 1/19/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 240.00 | 1/19/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 100.00 | 1/19/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 100.00 | 1/19/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 295.00 | 1/19/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 550.00 | 1/19/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 66.00 | 1/19/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 112.00 | 1/19/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 985.00 | 1/19/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 2,300.00 | 1/19/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 32,927.49 | 1/19/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 61,021.05 | 1/19/2021 |
| SIMBA INDUSTRIES | Non-Tracked Equipmen | 192.80 | 1/19/2021 |
| SMART GROUP SYSTEMS | Supplies | 55.00 | 1/19/2021 |
| SMART GROUP SYSTEMS | Supplies | 110.00 | 1/19/2021 |
| SMART GROUP SYSTEMS | Supplies | 110.00 | 1/19/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 110.00 | 1/19/2021 |
| SMART GROUP SYSTEMS | Supplies | 210.00 | 1/19/2021 |
| SMART GROUP SYSTEMS | Supplies | 220.00 | 1/19/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 220.00 | 1/19/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 330.00 | 1/19/2021 |
| SMART GROUP SYSTEMS | Non-Tracked Equipmen | 3,649.62 | 1/19/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 6,569.43 | 1/19/2021 |
| SMITH TEMPORARIES INC | Contract Labor | 9,878.03 | 1/19/2021 |
| SONIA COUILLARD | Interpreter Fees | 85.00 | 1/19/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 120.00 | 1/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 349.70 | 1/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 501.20 | 1/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 540.00 | 1/19/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Compu | 10,324.74 | 1/19/2021 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 29,121.27 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 1.46 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 11.16 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 15.18 | 1/19/2021 |
| STAPLES ADVANTAGE | Kitchen Supplies | 17.56 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 42.49 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 42.62 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 44.05 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 45.20 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 46.29 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 47.65 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 48.62 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 50.08 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 50.42 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 53.12 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 53.14 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 53.46 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 54.91 | 1/19/2021 |
| STAPLES ADVANTAGE | Building Maintenance | 55.98 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 58.54 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 59.99 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 61.12 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 62.10 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 63.19 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 67.87 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 67.90 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 76.66 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 92.13 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 103.06 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 113.14 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 114.42 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 121.39 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 122.93 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 124.19 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 139.56 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 143.36 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 151.93 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 167.88 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 188.65 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 193.59 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 217.73 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 225.86 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 241.68 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 263.09 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 451.45 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 470.30 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 516.06 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 558.30 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 651.30 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 671.17 | 1/19/2021 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 686.99 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 690.00 | 1/19/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 100.00 | 1/19/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 316.00 | 1/19/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 808.00 | 1/19/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 452.50 | 1/19/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 620.00 | 1/19/2021 |
| STEVEN JUMES | Counsel Fees - Court | 442.50 | 1/19/2021 |
| STEVEN JUMES | Counsel Fees - Court | 510.00 | 1/19/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 9.78 | 1/19/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 200.70 | 1/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,364.00 | 1/19/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,870.00 | 1/19/2021 |
| TAD - TARRANT APPRAISAL DISTRICT | Tarrant Appraisal Di | 192,821.75 | 1/19/2021 |
| TARRANT AREA FOOD BANK | Public Assist-Subrec | 40,847.70 | 1/19/2021 |
| TARRANT AREA FOOD BANK | Public Assist-Subrec | 180,231.55 | 1/19/2021 |
| TARRANT COUNTY CLERK | CC Over/Short | 100.00 | 1/19/2021 |
| TARRANT COUNTY FIRE AND ARSON | Dues | 100.00 | 1/19/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 113,725.33 | 1/19/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,050.00 | 1/19/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,222.00 | 1/19/2021 |
| TARRANT COUNTY SHERIFF | Travel | 1,257.43 | 1/19/2021 |
| TARRANT COUNTY SHERIFF | Travel | 1,832.62 | 1/19/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 175.00 | 1/19/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 212.50 | 1/19/2021 |
| TAVIA JOHNSON | Clothing | 100.00 | 1/19/2021 |
| TCEQ - TEXAS COMMISSION | Professional Service | 100.00 | 1/19/2021 |
| TDI FLEET SERVICES | Parts and Supplies | 28.00 | 1/19/2021 |
| TEAGUE LUMBER COMPANY | Const Cost/Materials | 271.90 | 1/19/2021 |
| TEAGUE LUMBER COMPANY | Const Cost/Materials | 372.74 | 1/19/2021 |
| TEALCOVE DRIVE LLC | Utility Assistance | 95.24 | 1/19/2021 |
| TEALCOVE DRIVE LLC | Rental Assistance | 869.00 | 1/19/2021 |
| TERI LYNNE WORKMAN | Professional Service | 228.88 | 1/19/2021 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 4,660.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 125.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 125.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 125.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 125.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 125.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 125.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 125.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 125.00 | 1/19/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 325.00 | 1/19/2021 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 70.00 | 1/19/2021 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 140.00 | 1/19/2021 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 140.00 | 1/19/2021 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 140.00 | 1/19/2021 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 210.00 | 1/19/2021 |
| TEXAS DEPARTMENT OF LICENSING | Education | 300.00 | 1/19/2021 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Education | 910.00 | 1/19/2021 |
| TEXAS GUARDIANSHIP ASSOCIATION | Dues | 100.00 | 1/19/2021 |
| TEXAS ON-SITE WASTEWATER ASSOC | Education | 199.00 | 1/19/2021 |
| TEXAS ON-SITE WASTEWATER ASSOC | Education | 199.00 | 1/19/2021 |
| TEXAS ON-SITE WASTEWATER ASSOC | Education | 398.00 | 1/19/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 82.50 | 1/19/2021 |
| TEXAS TACO CABANA LP | Food | 906.30 | 1/19/2021 |
| THE CG GROUP | Professional Service | 11,000.00 | 1/19/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 700.00 | 1/19/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 4,690.90 | 1/19/2021 |
| THE HARRIS LAW FIRM | Counsel Fees - Court | 100.00 | 1/19/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 1/19/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 754.00 | 1/19/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,465.00 | 1/19/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 4,680.00 | 1/19/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 467.50 | 1/19/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 231.25 | 1/19/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 2,325.00 | 1/19/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 75.00 | 1/19/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 235.00 | 1/19/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 265.00 | 1/19/2021 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 1/19/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 1/19/2021 |
| THE TREE HOUSE INC | Computer Supplies | 128.00 | 1/19/2021 |
| THE TREE HOUSE INC | Supplies | 189.00 | 1/19/2021 |
| THE TREE HOUSE INC | Computer Supplies | 252.00 | 1/19/2021 |
| THE TREE HOUSE INC | Supplies | 252.00 | 1/19/2021 |
| THE TREE HOUSE INC | Supplies | 494.00 | 1/19/2021 |
| THE TREE HOUSE INC | Supplies | 504.00 | 1/19/2021 |
| THE TREE HOUSE INC | Computer Supplies | 762.00 | 1/19/2021 |
| THE TREE HOUSE INC | Supplies | 1,004.00 | 1/19/2021 |
| THE TREE HOUSE INC | Sheriff Inventory | 1,540.00 | 1/19/2021 |
| TIM MOORE | Counsel Fees - Court | 557.50 | 1/19/2021 |
| TIM MOORE | Counsel Fees - Court | 835.39 | 1/19/2021 |
| TIM MOORE | Counsel Fees - Court | 1,000.00 | 1/19/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 527.50 | 1/19/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 540.00 | 1/19/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 650.00 | 1/19/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 680.00 | 1/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 137.50 | 1/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 231.25 | 1/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 400.00 | 1/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 587.50 | 1/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,350.00 | 1/19/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,850.00 | 1/19/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 285.00 | 1/19/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 292.50 | 1/19/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 1,042.50 | 1/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 115.00 | 1/19/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 200.00 | 1/19/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 8.25 | 1/19/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 25.40 | 1/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 89.90 | 1/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 104.49 | 1/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 126.89 | 1/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 189.00 | 1/19/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 292.00 | 1/19/2021 |
| U S POSTMASTER | Postage | 1,100.00 | 1/19/2021 |
| U S POSTMASTER | Postage | 1,300.00 | 1/19/2021 |
| U S VENTURE INC | Building Maintenance | 268.65 | 1/19/2021 |
| U S VENTURE INC | Fuel | 269.92 | 1/19/2021 |
| U S VENTURE INC | Building Maintenance | 274.34 | 1/19/2021 |
| U S VENTURE INC | Fuel | 277.91 | 1/19/2021 |
| U S VENTURE INC | Fuel | 336.26 | 1/19/2021 |
| U S VENTURE INC | Fuel | 688.16 | 1/19/2021 |
| U S VENTURE INC | Gasoline Inventory | 6,660.54 | 1/19/2021 |
| U S VENTURE INC | Gasoline Inventory | 16,092.70 | 1/19/2021 |
| UBEO LLC | Non-Tracked Equipmen | 1,603.07 | 1/19/2021 |
| UCT LLC | Lab Supplies | 59.35 | 1/19/2021 |
| ULINE INC | Supplies | 51.80 | 1/19/2021 |
| ULINE INC | Safety/Tactical Supp | 82.62 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 1.88 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.52 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.51 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.42 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.48 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 1/19/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 195.96 | 1/19/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 20.83 | 1/19/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 39.65 | 1/19/2021 |
| UNT HEALTH SCIENCE CENTER | County Burials | 3,300.00 | 1/19/2021 |
| VALUE TEXTILES INC | Bedding and Clothing | 477.92 | 1/19/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 295.00 | 1/19/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,315.00 | 1/19/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,150.00 | 1/19/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 3,600.00 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.21 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.21 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.21 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.21 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.21 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.21 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 90.42 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 90.42 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 90.42 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.63 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.63 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 180.84 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Radio Service-Contra | 312.30 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 361.68 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 377.15 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 406.89 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 421.36 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 452.10 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 497.31 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 768.57 | 1/19/2021 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,643.46 | 1/19/2021 |
| Vickie D Doane | Education | 211.90 | 1/19/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 540.60 | 1/19/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 3,577.50 | 1/19/2021 |
| W E HASSLER ENTERPRISE INC | Food | 149.00 | 1/19/2021 |
| WAK-DV LLC | Rental Assistance | 1,028.00 | 1/19/2021 |
| WALMART #3284 | Food/Hygiene Assista | 36.00 | 1/19/2021 |
| WALMART STORE #1455 | Food/Hygiene Assista | 29.00 | 1/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 257.50 | 1/19/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,645.00 | 1/19/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 187.50 | 1/19/2021 |
| WARREN ST JOHN | Counsel Fees - Capit | 8,100.00 | 1/19/2021 |
| WASTE MANAGEMENT NATL SERVICES INC | Environmental Dispos | 1,200.00 | 1/19/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 267.50 | 1/19/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 1,470.00 | 1/19/2021 |
| WES BALL LAW PLLC | Counsel Fees-Crimina | 2,260.00 | 1/19/2021 |
| WEST GROUP | On-line Service | 861.08 | 1/19/2021 |
| WEST GROUP | On-line Service | 4,666.50 | 1/19/2021 |
| WEST GROUP | Law Books | 4,758.00 | 1/19/2021 |
| WEST GROUP | On-line Service | 11,831.00 | 1/19/2021 |
| WEST GROUP | Law Books | 37,079.00 | 1/19/2021 |
| WEST GROUP PAYMENT CENTER | On-line Service | 133.02 | 1/19/2021 |
| WEST GROUP PAYMENT CENTER | On-line Service | 665.09 | 1/19/2021 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,596.19 | 1/19/2021 |
| WEST GROUP PAYMENT CENTER | On-line Service | 1,596.21 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | (1,733.40) | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 93.90 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 187.60 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 214.40 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 428.80 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 2,851.20 | 1/19/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 537.50 | 1/19/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,425.00 | 1/19/2021 |
| William A Gardiner | Education | 45.00 | 1/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 256.25 | 1/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 743.75 | 1/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,031.25 | 1/19/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,650.00 | 1/19/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 287.50 | 1/19/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 500.00 | 1/19/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 500.00 | 1/19/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/19/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 1/19/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,050.00 | 1/19/2021 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Professional Service | 800.00 | 1/19/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 188.13 | 1/19/2021 |
| YOLANDA MOLOCK BARTEE | Counsel Fees - Proba | 500.00 | 1/19/2021 |
| YOLANDA RAMIREZ | Clothing | 366.63 | 1/19/2021 |
| YORK RISK SERVICES GROUP INC | Professional Service | 78,616.60 | 1/19/2021 |
| YOUR HARVEST HOUSE | Public Assist-Subrec | 1,758.29 | 1/19/2021 |
| COURT CLAIMS TOTAL | 5,922,550.21 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - January 19, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ALL IN ONE POSTER COMPANY INC | Supplies | 343.75 | 1/19/2021 |
| AMERICAN RED CROSS FT WORTH | Education | 152.00 | 1/19/2021 |
| BRIGHTER POSSIBILITIES FAMILY | Professional Service | 382.50 | 1/19/2021 |
| Dennis W Davidson | Mileage Allowance | 54.72 | 1/19/2021 |
| DREAM RANCH LLC | Supplies | 732.41 | 1/19/2021 |
| LENA POPE HOME INC | Professional Service | 7,598.65 | 1/19/2021 |
| LENA POPE HOME INC | Professional Service | 52,617.75 | 1/19/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 756.68 | 1/19/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 1/19/2021 |
| OMEGA LABORATORIES INC | Laboratory Costs | 7,912.00 | 1/19/2021 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 75.00 | 1/19/2021 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 1,125.00 | 1/19/2021 |
| SAM HOUSTON STATE UNIVERSITY | Education | 275.00 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 126.00 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 126.00 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 126.00 | 1/19/2021 |
| STAPLES ADVANTAGE | Supplies | 126.00 | 1/19/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Tuition Classroom Tr | 100.00 | 1/19/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Tuition Classroom Tr | 50.00 | 1/19/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 187.60 | 1/19/2021 |
| NON COURT CLAIMS TOTAL | 75,427.06 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 5,997,977.27 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 70,094,346.28 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - January 19, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Red Cross Ft Worth | Education | 152.00 | 1/19/2021 |
| Amerisourcebergen Drug Corp | Medical Supplies | 647.77 | 1/19/2021 |
| Amerisourcebergen Drug Corp | Medical Supplies | 0.38 | 1/19/2021 |
| Amerisourcebergen Drug Corp | Medical Supplies | 1,679.90 | 1/19/2021 |
| Amerisourcebergen Drug Corp | Medical Supplies | 0.54 | 1/19/2021 |
| Amerisourcebergen Drug Corp | Medical Supplies | 653.90 | 1/19/2021 |
| Amerisourcebergen Drug Corp | Medical Supplies | 12,677.21 | 1/19/2021 |
| Amerisourcebergen Drug Corp | Medical Supplies | 2,023.55 | 1/19/2021 |
| C L E A T | LE Association | (195.00) | 1/19/2021 |
| CIGNA Dental | Dental Claims DHMO | 49,315.03 | 1/19/2021 |
| Dell Marketing | Hardware Maintenance | 761.17 | 1/19/2021 |
| Fraternal Order of Police #44 | LE Association | (12.50) | 1/19/2021 |
| IRS FICA EE | FICA-Employee | 61,261.08 | 1/19/2021 |
| IRS FICA ER | FICA-Employer | 61,749.31 | 1/19/2021 |
| IRS FIT | FIT Withholding | (7,586.21) | 1/19/2021 |
| IRS MED EE | Medicare-Employee | 973.55 | 1/19/2021 |
| IRS MED ER | Medicare-Employer | 1,789.66 | 1/19/2021 |
| Lincoln Financial Group | Deferred Comp | 25,900.00 | 1/19/2021 |
| Metropolitan Life | Metlife | (75.23) | 1/19/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 28,392.59 | 1/19/2021 |
| Neiva Murillo Avelar | Background Check | 39.05 | 1/19/2021 |
| Nlleo Greater Tarrant County | LE Association | 42.00 | 1/19/2021 |
| Noble Software Group LLC | Software Maintenance and Licenses | 53,537.00 | 1/19/2021 |
| Optum Bank | HSA Employee Contribution | 3,902.32 | 1/19/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 316.06 | 1/19/2021 |
| Pitney Bowes Inc | Equipment Rentals | 207.00 | 1/19/2021 |
| Police & Firefighters Ins Assoc | LE Association | (495.69) | 1/19/2021 |
| Prepaid Legal Services | Prepaid Attorney | (113.39) | 1/19/2021 |
| Prosource Specialties LLC | Volunteer Program | 285.00 | 1/19/2021 |
| Sam Houston State University | Education | 275.00 | 1/19/2021 |
| Steele & Freeman Inc | Retainage | (60,340.00) | 1/19/2021 |
| Steele & Freeman Inc | Professional Service | 1,250,856.00 | 1/19/2021 |
| TAB Service Company | Professional Services | 807.93 | 1/19/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | (198,978.36) | 1/19/2021 |
| Tarrant County Deputy Sheriff | LE Association | (39.50) | 1/19/2021 |
| Tarrant County Diabetes Coalition | Health Medicaid | 450.00 | 1/19/2021 |
| TCDRS | ER Retirement Employer- Dec 2020 | 0.26 | 1/19/2021 |
| Texas Child Support Disbursement | Child Support | 714.16 | 1/19/2021 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 13.99 | 1/19/2021 |
| Texas Municipal Police Association | LE Association | 12.92 | 1/19/2021 |
| The Sherwin-Williams Company | Support Services Supply | 2,796.13 | 1/19/2021 |
| Trugreen Limited Partnership | Landscaping Expense | 159.00 | 1/19/2021 |
| TWC Unemployment | TWC - CY 20 Qtr 3 | 87,155.47 | 1/19/2021 |
| TWC Unemployment | TWC - CY 20 Qtr 3 | 375.00 | 1/19/2021 |
| TWC Unemployment | TWC - CY 20 Qtr 3 | 5,794.45 | 1/19/2021 |
| TWC Unemployment | TWC - CY 20 Qtr 3 | 1,064.72 | 1/19/2021 |
| TWC Unemployment | TWC - CY 20 Qtr 3 | 4,272.75 | 1/19/2021 |
| TWC Unemployment | TWC - CY 20 Qtr 3 | 474.75 | 1/19/2021 |
| TWC Unemployment | TWC - CY 20 Qtr 3 | 1,582.00 | 1/19/2021 |
| TWC Unemployment | TWC - CY 20 Qtr 3 | 45.53 | 1/19/2021 |
| TWC Unemployment | TWC - CY 20 Qtr 3 | 29.16 | 1/19/2021 |
| TWC Unemployment | TWC - CY 20 Qtr 3 | 829.07 | 1/19/2021 |
| United Way | United Fund | 768.21 | 1/19/2021 |
| UnitedHealthcare | Medical Claims | 850,386.52 | 1/19/2021 |
| UnitedHealthcare | Medical Claims | 133,102.67 | 1/19/2021 |
| UnitedHealthcare | 125 Flex Claims | 74,697.20 | 1/19/2021 |
| Valic Retirement | Deferred Comp | 22,037.04 | 1/19/2021 |
| Various- See Attached | Various- See Attached | 332,966.87 | 1/19/2021 |
| Various- See Attached | Various- See Attached | 78,258.97 | 1/19/2021 |
| Various- See Attached | Various- See Attached | 26,788.62 | 1/19/2021 |
| Various- See Attached | Various- See Attached | 13,824.00 | 1/19/2021 |
| Various- See Attached | Various- See Attached | 177,818.26 | 1/19/2021 |
| Various- See Attached | Various- See Attached | 278,665.21 | 1/19/2021 |
| Various- See Attached | Various- See Attached | 1,701,222.97 | 1/19/2021 |
| Various- See Attached | Various- See Attached | 38,205.19 | 1/19/2021 |
| Various- See Attached | Various- See Attached | 17,710.00 | 1/19/2021 |
| Various- See Attached | Various- See Attached | 26,762.21 | 1/19/2021 |
| YMCA | YMCA | (50.30) | 1/19/2021 |
| York Risk Services Group | Worker's Comp - 01/11/21-01/17/21 | 100,000.00 | 1/19/2021 |
| ADDENDUM GRAND TOTAL | 5,269,342.12 | ||
| CURRENT PERIOD PAYMENT TOTAL | 11,267,319.39 | ||
| CURRENT PERIOD VOIDS | (51,151.71) | ||
| CURRENT PERIOD GRAND TOTAL | 11,216,167.68 | ||
| FY 2021 YTD PAYMENT TOTAL | 270,143,517.87 | ||
| FY 2021 YTD VOIDS | (458,068.84) | ||
| FY 2021 YTD GRAND TOTAL | 269,685,449.03 | ||