Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - March 23, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1000 MILL CROSSING LLC Utility Assistance                      49.61 3/23/2021
1000 MILL CROSSING LLC Rental Assistance                   844.00 3/23/2021
A&R CALLOWAY LLC Utility Assistance                      86.93 3/23/2021
A&R CALLOWAY LLC Rental Assistance                   939.00 3/23/2021
AARON CLAY GRAHAM Counsel Fees - Court                1,120.00 3/23/2021
ABACUS SERVICE CORPORATION Contract Labor                2,950.26 3/23/2021
ABACUS SERVICE CORPORATION Contract Labor              22,667.52 3/23/2021
ABLE COMMUNICATIONS INC Professional Service                2,299.77 3/23/2021
AC PRINTING LLC Field Equip&Supplies                   343.40 3/23/2021
AC PRINTING LLC Field Equip&Supplies                1,336.00 3/23/2021
ACE TIRE & SERVICE Tires and Tubes                   247.50 3/23/2021
ACTHIV Education                   175.00 3/23/2021
ACTHIV Education                   300.00 3/23/2021
ACTHIV Education                   300.00 3/23/2021
ACTHIV Education                   300.00 3/23/2021
ACTIVE UNIVERSAL CAPITAL LLC Security Contract              14,827.92 3/23/2021
ADAM L ARRINGTON Counsel Fees - Court                   595.00 3/23/2021
ADAMS INVESTMENT COMPANY Printing-Publication                7,800.00 3/23/2021
ADVANCED GLASS SYSTEMS INC Equipment Maintenanc                   225.00 3/23/2021
AED123 LLC Supplies                   148.00 3/23/2021
AIDS OUTREACH CENTER INC Subrecipient Service                4,393.73 3/23/2021
AIDS OUTREACH CENTER INC Subrecipient Service                4,910.98 3/23/2021
AIDS OUTREACH CENTER INC Subrecipient Service                5,132.63 3/23/2021
AIDS OUTREACH CENTER INC Subrecipient Service                6,513.88 3/23/2021
AIDS OUTREACH CENTER INC Subrecipient Service              10,590.42 3/23/2021
AIDS OUTREACH CENTER INC Subrecipient Service              40,780.27 3/23/2021
AIDS OUTREACH CENTER INC Subrecipient Service            231,022.68 3/23/2021
AIR BALANCING COMPANY INC Professional Service                   765.00 3/23/2021
AIR BALANCING COMPANY INC Professional Service                1,530.00 3/23/2021
AIR BALANCING COMPANY INC Professional Service                3,060.00 3/23/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   250.00 3/23/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   350.00 3/23/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   500.00 3/23/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,000.00 3/23/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,250.00 3/23/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                3,390.00 3/23/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   168.75 3/23/2021
ALLEN & WEAVER PC Counsel Fees - CPS                   110.00 3/23/2021
ALLEN & WEAVER PC Counsel Fees - CPS                   190.00 3/23/2021
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 3/23/2021
ALLEN & WEAVER PC Counsel Fees - CPS                   440.00 3/23/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                1,231.98 3/23/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                      39.50 3/23/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   170.00 3/23/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                3,677.18 3/23/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                7,400.00 3/23/2021
AMBIT ENERGY LLC Utility Assistance                   282.53 3/23/2021
AMERICAN BUSINESS FORMS Supplies                1,252.00 3/23/2021
AMERICAN BUSINESS FORMS Supplies                1,675.20 3/23/2021
AMERICAN BUSINESS FORMS Voting Supplies                2,970.00 3/23/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      78.43 3/23/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies              13,832.84 3/23/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies            209,996.50 3/23/2021
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 3/23/2021
ANDREA GRIFFIN REED Reporter's Records (                      83.13 3/23/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   150.00 3/23/2021
ANNA HISCOCK O'DAY Counsel Fees - Court                   937.50 3/23/2021
ANTHONY RODRIGUEZ & ABE FACTOR Drug Seizure Interes                        0.09 3/23/2021
ANTHONY RODRIGUEZ & ABE FACTOR Drug Seizures                   340.00 3/23/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   250.00 3/23/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   500.00 3/23/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,210.00 3/23/2021
APPLIED TECHNICAL SERVICES INC Equipment Maintenanc                   320.00 3/23/2021
APS FIRECO Building Maintenance                   170.00 3/23/2021
APS FIRECO Building Maintenance                   191.25 3/23/2021
APS FIRECO Building Maintenance                   255.00 3/23/2021
ARCHIVE SUPPLIES INC Graphics Inventory                   792.00 3/23/2021
ARLINGTON POLICE DEPT. Drug Seizure Interes                        1.21 3/23/2021
ARLINGTON POLICE DEPT. Drug Seizures                   721.20 3/23/2021
ARLINGTON WATER UTILITIES Utility Assistance                   251.84 3/23/2021
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                   400.00 3/23/2021
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                   445.00 3/23/2021
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                   545.00 3/23/2021
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                   894.00 3/23/2021
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                1,360.00 3/23/2021
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                2,400.00 3/23/2021
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                5,650.00 3/23/2021
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                6,375.00 3/23/2021
AT&T MOBILITY Supplies                      47.00 3/23/2021
AT&T MOBILITY Telephone - Mobile                      61.00 3/23/2021
AT&T MOBILITY Telephone - Mobile                      84.00 3/23/2021
AT&T MOBILITY Telephone - Mobile                   188.82 3/23/2021
AT&T MOBILITY Telephone - Mobile                   188.83 3/23/2021
AT&T MOBILITY Telephone - Mobile                   226.63 3/23/2021
AT&T MOBILITY Telephone - Mobile                   231.44 3/23/2021
AT&T MOBILITY Telephone - Mobile                   817.40 3/23/2021
ATARAM LLC Grease and Oil                1,330.63 3/23/2021
ATMOS ENERGY CORP Gas                   100.71 3/23/2021
ATMOS ENERGY CORP Gas                   103.67 3/23/2021
ATMOS ENERGY CORP Gas                   169.14 3/23/2021
ATMOS ENERGY CORP Gas                   195.64 3/23/2021
ATMOS ENERGY CORP Gas                   203.75 3/23/2021
ATMOS ENERGY CORP Gas                   341.90 3/23/2021
ATMOS ENERGY CORP Gas                   404.09 3/23/2021
ATMOS ENERGY CORP Gas                   621.21 3/23/2021
ATMOS ENERGY CORP Utility Assistance                   727.04 3/23/2021
ATMOS ENERGY CORP Gas                   761.50 3/23/2021
ATMOS ENERGY CORP Utility Assistance                   927.81 3/23/2021
ATMOS ENERGY CORP Gas                1,074.43 3/23/2021
ATMOS ENERGY CORP Gas                1,397.87 3/23/2021
ATMOS ENERGY CORP Gas                1,953.68 3/23/2021
ATMOS ENERGY CORP Gas                2,396.52 3/23/2021
ATMOS ENERGY CORP Gas                3,031.26 3/23/2021
ATMOS ENERGY CORP Gas                4,260.88 3/23/2021
ATMOS ENERGY CORP Gas                5,967.76 3/23/2021
ATMOS ENERGY CORP Gas              14,758.65 3/23/2021
AUSTIN TURF & TRACTOR Landscaping Expense                      86.66 3/23/2021
B & T BEST TOWS LLC Central Garage Inv                      60.00 3/23/2021
B & T BEST TOWS LLC Wrecker Service                   121.00 3/23/2021
B & T BEST TOWS LLC Wrecker Service                   180.00 3/23/2021
BAIRD HAMPTON & BROWN INC Professional Service                   920.00 3/23/2021
BAIRD HAMPTON & BROWN INC Professional Service                1,220.00 3/23/2021
BAIRD HAMPTON & BROWN INC Professional Service              10,080.00 3/23/2021
BARRY ALFORD Counsel Fees - Court                   447.50 3/23/2021
BARRY ALFORD Counsel Fees - Court                2,920.00 3/23/2021
BARRY G JOHNSON Counsel Fees - Court                  (300.00) 3/23/2021
BARRY G JOHNSON Counsel Fees-Crimina                1,210.00 3/23/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                   876.00 3/23/2021
BEARDEN CHILDREN'S TRUST Rent                      22.54 3/23/2021
BEARDEN CHILDREN'S TRUST Rent                      94.99 3/23/2021
BEARDEN CHILDREN'S TRUST Rent                   329.29 3/23/2021
BEARDEN CHILDREN'S TRUST Rent                   456.33 3/23/2021
BEARDEN CHILDREN'S TRUST Rent                   736.17 3/23/2021
BEARDEN CHILDREN'S TRUST Rent                2,799.24 3/23/2021
BENNETT BENNER PARTNERS INC Professional Service                1,115.00 3/23/2021
BENNETT BENNER PARTNERS INC Professional Service                1,335.00 3/23/2021
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              15,147.75 3/23/2021
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 3/23/2021
BRADFORD SHAW Counsel Fees - Juven                   100.00 3/23/2021
BRADFORD SHAW Counsel Fees - Court                   462.50 3/23/2021
BRADFORD SHAW Counsel Fees - Court                   760.00 3/23/2021
BRAYLIN HOLMAN Drug Seizure Interes                        0.11 3/23/2021
BRAYLIN HOLMAN Drug Seizures                   415.50 3/23/2021
BREK MIDDLEBROOKS Clothing                      98.89 3/23/2021
BRENDA SCOTT Clothing                   200.00 3/23/2021
BRENDA TATUM Clothing                   125.00 3/23/2021
BRINKS INCORPORATED Armored Car Messenge                   253.53 3/23/2021
BRINKS INCORPORATED Armored Car Messenge                   422.55 3/23/2021
BRINKS INCORPORATED Armored Car Messenge                   422.55 3/23/2021
BRINKS INCORPORATED Armored Car Messenge                   450.72 3/23/2021
BRITTANY GRAY Clothing                   200.00 3/23/2021
BROTHERS PRODUCE OF DALLAS INC Food                   336.16 3/23/2021
BULL REALTY LLC Utility Assistance                      10.96 3/23/2021
BULL REALTY LLC Rental Assistance                   695.00 3/23/2021
C & D COURIERS INC Professional Service                   175.50 3/23/2021
C GREEN SCAPING LP Non-Track Const/Bldg              69,960.49 3/23/2021
C KYLE HOGAN PC Counsel Fees - Court                   227.50 3/23/2021
C.R.'S AUTO REPAIR Equipment Maintenanc                        7.00 3/23/2021
CAN COMMUNITY HEALTH INC Subrecipient Service              27,219.00 3/23/2021
CANDACE M TAYLOR Counsel Fees - Court                   665.00 3/23/2021
CANDACE M TAYLOR Counsel Fees - Court                   697.50 3/23/2021
CANDACE M TAYLOR Counsel Fees - Court                   870.00 3/23/2021
CANDACE M TAYLOR Counsel Fees - Court                3,200.00 3/23/2021
CAROLYN BASSETT Clothing                   160.71 3/23/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                   970.00 3/23/2021
CARY M SCHROEDER Counsel Fees - Proba                1,100.00 3/23/2021
CARY M SCHROEDER Counsel Fees - Proba                1,100.00 3/23/2021
CATHERINE DUNNAVANT Counsel Fees - Court                1,450.00 3/23/2021
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   104.00 3/23/2021
CDW GOVERNMENT Supplies                      37.92 3/23/2021
CDW GOVERNMENT Non-Track Equipment                   303.61 3/23/2021
CDW GOVERNMENT Capital Outlay-Low V                4,161.13 3/23/2021
CDW GOVERNMENT Capital Outlay-Low V                6,780.00 3/23/2021
CELLCO PARTNERSHIP Non-Track Equipment                      22.99 3/23/2021
CELLCO PARTNERSHIP Telephone - Mobile                      25.96 3/23/2021
CELLCO PARTNERSHIP Telephone - Mobile                      42.22 3/23/2021
CELLCO PARTNERSHIP Telephone - Mobile                      75.95 3/23/2021
CELLCO PARTNERSHIP Telephone - Mobile                      75.95 3/23/2021
CELLCO PARTNERSHIP Telephone - Mobile                      75.95 3/23/2021
CELLCO PARTNERSHIP Telephone - Mobile                      75.95 3/23/2021
CELLCO PARTNERSHIP Telephone - Mobile                      75.95 3/23/2021
CELLCO PARTNERSHIP Telephone - Mobile                      75.95 3/23/2021
CELLCO PARTNERSHIP Telephone - Mobile                   155.90 3/23/2021
CELLCO PARTNERSHIP Telephone - Mobile                   223.85 3/23/2021
CELLCO PARTNERSHIP Telephone - Mobile                   303.80 3/23/2021
CELSO VIDAURRI III Counsel Fees - Court                   599.25 3/23/2021
CENTERLINE SUPPLY LTD Parts and Supplies                   611.09 3/23/2021
CENTRAL ARTS OF BEDFORD Public Assist-Subrec                5,498.97 3/23/2021
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   680.00 3/23/2021
CHANTAL BIJIMINE YAONE Health Food Permits                   200.00 3/23/2021
CHARLES H ROACH Counsel Fees - Court                   100.00 3/23/2021
CHARLES H ROACH Counsel Fees - Court                   100.00 3/23/2021
CHARLES H ROACH Counsel Fees - Court                   156.25 3/23/2021
CHARLES H ROACH Counsel Fees - Court                   750.00 3/23/2021
CHARLES H ROACH Counsel Fees - Court                   905.00 3/23/2021
CHARLES H ROACH Counsel Fees - Court                1,582.50 3/23/2021
CHARLOTTE STAPLES Counsel Fees - CPS                   390.00 3/23/2021
CHARNSTROM CO Supplies                   291.00 3/23/2021
CHELSEA HERNANDEZ Clothing                   200.00 3/23/2021
CHEM AQUA Air Conditioning Mai                   187.50 3/23/2021
CHERYL BECKERS-HURD Clothing                   200.00 3/23/2021
CHRISTOPHER L TOLBERT Counsel Fees - Court                   325.00 3/23/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,000.00 3/23/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   800.00 3/23/2021
CIRSBY LLC Professional Service                1,100.00 3/23/2021
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   220.33 3/23/2021
CLOSNER EQUIPMENT CO INC Parts and Supplies                      61.59 3/23/2021
CLOSNER EQUIPMENT CO INC Parts and Supplies                   924.00 3/23/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   220.00 3/23/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   570.00 3/23/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   585.00 3/23/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,480.00 3/23/2021
COGENT INFOTECH CORPORATION Contract Labor                1,039.86 3/23/2021
COGENT INFOTECH CORPORATION Contract Labor                1,064.40 3/23/2021
COLLABORATIVE RESEARCH LLC Professional Service                   720.00 3/23/2021
COLLABORATIVE RESEARCH LLC Professional Service                1,200.00 3/23/2021
COLLABORATIVE RESEARCH LLC Professional Service                1,440.00 3/23/2021
COLLABORATIVE RESEARCH LLC Professional Service                2,800.00 3/23/2021
COLLABORATIVE RESEARCH LLC Professional Service                9,840.00 3/23/2021
COLLABORATIVE RESEARCH LLC Professional Service              10,000.00 3/23/2021
COLUMBIA BOOKS INC- Subscriptions                   499.00 3/23/2021
COMBINED INSURANCE CO OF AMERICA Vision                6,396.80 3/23/2021
COMBINED INSURANCE CO OF AMERICA Vision              31,778.82 3/23/2021
COMMERCIAL RECORDER Advertising / Legal                      95.50 3/23/2021
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 3/23/2021
CORO MEDICAL LLC Equipment Maintenanc                   980.00 3/23/2021
COSTAR REALTY INFORMATION INC Professional Service                   292.19 3/23/2021
COSTAR REALTY INFORMATION INC Professional Service                   292.19 3/23/2021
COUNTY JUDGES AND COMMISSIONERS County Judge/Comm As                5,040.00 3/23/2021
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   243.00 3/23/2021
COURTNEY MILLER Counsel Fees - Court                   107.50 3/23/2021
COURTNEY MILLER Counsel Fees - Court                   145.00 3/23/2021
COURTNEY MILLER Counsel Fees - Court                   560.00 3/23/2021
COURTNEY MILLER Counsel Fees - Court                   782.50 3/23/2021
COUSIN'S STORE #2 - CITYVIEW LLC Food                1,681.50 3/23/2021
COVER TEK INC Employee Physicals                   491.00 3/23/2021
COVER TEK INC Professional Service                1,789.00 3/23/2021
CRAFCO INC Parts and Supplies                   304.71 3/23/2021
CRAIG ALLEN DAMERON Counsel Fees - Court                   762.50 3/23/2021
CRASH DYNAMICS Expert Witness Servi                1,600.00 3/23/2021
CTJ MAINTENANCE INC Custodian Services                7,714.90 3/23/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   198.54 3/23/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   336.16 3/23/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,080.00 3/23/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,224.00 3/23/2021
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 3/23/2021
DANIEL HERNANDEZ Counsel Fees - Court                   235.00 3/23/2021
DANIEL HERNANDEZ Counsel Fees - Court                   272.50 3/23/2021
DANIEL HERNANDEZ Counsel Fees - Court                   480.00 3/23/2021
DANIEL HERNANDEZ Counsel Fees - Court                   960.00 3/23/2021
DANIEL YOUNG Counsel Fees - Court                   715.00 3/23/2021
DANNY D PITZER Counsel Fees - Court                   830.00 3/23/2021
DANNY D PITZER Counsel Fees - Court                1,270.00 3/23/2021
DARCY NILES DENO Counsel Fees - Proba                   750.00 3/23/2021
DARCY NILES DENO Counsel Fees - Proba                   750.00 3/23/2021
DAVID A PEARSON, IV Counsel Fees - Court                   950.00 3/23/2021
DAVID A PEARSON, IV Counsel Fees - Capit                2,400.00 3/23/2021
DAVID BAYS Counsel Fees - Court                   582.50 3/23/2021
DAVID GALLAGHER Bail Bond Surety Fee                      15.00 3/23/2021
DAVID PALMER Counsel Fees - Court                      45.00 3/23/2021
DAWN FERGUSON Counsel Fees - Court                   400.00 3/23/2021
DAWN FERGUSON Counsel Fees - Court                   730.00 3/23/2021
DEAN MIYAZONO Counsel Fees - Court                      70.00 3/23/2021
DEAN MIYAZONO Counsel Fees - Court                   165.00 3/23/2021
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,158.00 3/23/2021
DENNIS SERVICES LLC Building Maintenance                   186.00 3/23/2021
DENNIS SERVICES LLC Building Maintenance                   325.50 3/23/2021
DENNIS SERVICES LLC Building Maintenance                   341.48 3/23/2021
DENNIS SERVICES LLC Professional Service                   443.33 3/23/2021
DENNIS SERVICES LLC Building Maintenance                   832.60 3/23/2021
DENNIS SERVICES LLC Building Maintenance                1,880.75 3/23/2021
DEREK DONALD BROWN Counsel Fees - Court                   532.50 3/23/2021
DEVELOPMENT CORPORATION OF TARRANT Professional Service                4,777.15 3/23/2021
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                1,320.00 3/23/2021
DFW COMMUNICATIONS INC Safety/Tactical Supp                      25.00 3/23/2021
DFW COMMUNICATIONS INC Safety/Tactical Supp                      25.00 3/23/2021
DIETRICHDIRECT LLC On-Line Service                4,375.00 3/23/2021
DIGI SECURITY SYSTEMS LLC Professional Service              20,663.81 3/23/2021
DIRECTV INC Subscriptions                        7.00 3/23/2021
DIRECTV INC Subscriptions                        7.00 3/23/2021
DIRECTV INC Subscriptions                        7.00 3/23/2021
DIRECTV INC Software Maintenance                      81.99 3/23/2021
DIRECTV INC Subscriptions                   108.99 3/23/2021
DISKRITER INC Professional Service              14,453.10 3/23/2021
DOMINIC A BAUMAN Counsel Fees - Court                   410.00 3/23/2021
DOMINIC A BAUMAN Counsel Fees - Court                   500.00 3/23/2021
DON BODENHAMER Counsel Fees - Court                   257.50 3/23/2021
DON MICHAEL DAWES Counsel Fees - Court                   175.00 3/23/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   150.00 3/23/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   725.00 3/23/2021
DREAM RANCH LLC Supplies                      47.13 3/23/2021
DREAM RANCH LLC Supplies                   188.52 3/23/2021
DREAM RANCH LLC Supplies                   314.33 3/23/2021
DREAM RANCH LLC Supplies                   375.80 3/23/2021
DREAM RANCH LLC Computer Supplies                   436.42 3/23/2021
DREAM RANCH LLC Supplies                   596.67 3/23/2021
DREAM RANCH LLC Supplies                2,506.76 3/23/2021
EAN HOLDINGS LLC Travel                      53.71 3/23/2021
EARTHTEK INC Disposal Service                   565.00 3/23/2021
ECLINICALWORKS LLC Software Maintenance                3,604.70 3/23/2021
EDWARD G JONES Counsel Fees - Court                   715.00 3/23/2021
EDWIN OMAR BINUELO & TERRI MOORE Drug Seizure Interes                        2.86 3/23/2021
EDWIN OMAR BINUELO & TERRI MOORE Drug Seizures                1,700.00 3/23/2021
EDWIN YOUNGBLOOD Litigation Expense                      10.08 3/23/2021
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 3/23/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                2,395.00 3/23/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                4,045.00 3/23/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                6,200.00 3/23/2021
ELOY SEPULVEDA Counsel Fees - Court                2,150.00 3/23/2021
EMILY WINKLER Clothing                   300.00 3/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   127.50 3/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   217.50 3/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   340.00 3/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,012.50 3/23/2021
ENVIROMATIC SERVICES Air Conditioning Mai                2,210.00 3/23/2021
ENVIROMATIC SYSTEMS Building Maintenance                1,686.82 3/23/2021
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                4,405.20 3/23/2021
ERICK MARTINEZ Restitution Payable                   100.00 3/23/2021
ERIN MCGEE Clothing                   200.00 3/23/2021
ETHAN MASSEY Restitution Payable                1,204.50 3/23/2021
EVCO PARTNERS LP Field Equip&Supplies                      13.60 3/23/2021
EVCO PARTNERS LP Building Maintenance                   287.13 3/23/2021
EVIDENT INC Supplies                      83.79 3/23/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   126.00 3/23/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   298.88 3/23/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   840.25 3/23/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   956.30 3/23/2021
FEDEX Postage                      39.60 3/23/2021
FEDEX Postage                      74.49 3/23/2021
FEDEX Postage                   290.31 3/23/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   125.51 3/23/2021
FERRELLGAS Building Maintenance                   355.27 3/23/2021
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   180.00 3/23/2021
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   292.50 3/23/2021
FIRST CHOICE POWER Utility Assistance                   115.66 3/23/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      69.77 3/23/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   671.80 3/23/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                1,892.47 3/23/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            106,029.96 3/23/2021
FLOR MENDEZ Clothing                   400.00 3/23/2021
FORT WORTH FUNERALS & CREMATIONS Transportation              16,983.00 3/23/2021
FORT WORTH ISD Restitution Payable                      20.00 3/23/2021
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      86.00 3/23/2021
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   154.15 3/23/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.05 3/23/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.06 3/23/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.36 3/23/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.66 3/23/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   168.00 3/23/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   204.00 3/23/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   249.30 3/23/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   342.60 3/23/2021
FORT WORTH WATER DEPARTMENT Water                   125.33 3/23/2021
FORT WORTH WATER DEPARTMENT Water                   160.04 3/23/2021
FORT WORTH WATER DEPARTMENT Water                   309.70 3/23/2021
FORT WORTH WATER DEPARTMENT Water                   906.89 3/23/2021
FORT WORTH WATER DEPARTMENT Water                1,410.70 3/23/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                1,450.98 3/23/2021
FRANK ADLER Counsel Fees - Juven                   300.00 3/23/2021
FRANK ADLER Counsel Fees - Juven                   400.00 3/23/2021
FRANK P SKIPPER Counsel Fees - CPS                1,350.00 3/23/2021
FRED DAVID HOWEY Counsel Fees - Court                   910.00 3/23/2021
FRED LEE CUMMINGS Counsel Fees - Court                   200.00 3/23/2021
FRED LEE CUMMINGS Counsel Fees - Court                   570.00 3/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   162.36 3/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   177.36 3/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 3/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   269.78 3/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   319.75 3/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   364.75 3/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   410.15 3/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   537.06 3/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   737.34 3/23/2021
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                   815.49 3/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   830.58 3/23/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                4,052.90 3/23/2021
FW SPRINGS LP Utility Assistance                      47.53 3/23/2021
FW SPRINGS LP Rental Assistance                   680.00 3/23/2021
G ANDREW PLATT Counsel Fees - Court                      15.00 3/23/2021
GEORGE ALAN STEELE Counsel Fees - Court                   425.00 3/23/2021
GEORGE B MACKEY Counsel Fees - Court                1,420.00 3/23/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   650.00 3/23/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   837.50 3/23/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                1,472.50 3/23/2021
GLASS DOCTOR OF NORTH TEXAS Professional Service                   727.50 3/23/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   300.00 3/23/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   550.00 3/23/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,400.00 3/23/2021
GOMEZ FLOOR COVERING INC Building Maintenance                   735.00 3/23/2021
GOMEZ FLOOR COVERING INC Non-Tracked Construc                9,497.00 3/23/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                3,077.14 3/23/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                4,239.81 3/23/2021
GORDON-DARBY INC Subscriptions                      16.20 3/23/2021
GRANT MANAGEMENT USA Education                   405.00 3/23/2021
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   247.00 3/23/2021
GREEN BUILDING CERTIFICATION INC Professional Service                6,782.21 3/23/2021
GREEN PLANET 21 INC Professional Service                   100.50 3/23/2021
GROUP O INC Professional Service            120,530.68 3/23/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                   122.45 3/23/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   244.90 3/23/2021
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   276.53 3/23/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   420.00 3/23/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   600.00 3/23/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   430.00 3/23/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   650.00 3/23/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   700.00 3/23/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                4,150.00 3/23/2021
HARMONY M SCHUERMAN Counsel Fees - Juven                   100.00 3/23/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   270.00 3/23/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   300.00 3/23/2021
HARMONY M SCHUERMAN Counsel Fees - Court                2,020.00 3/23/2021
HAROLD V JOHNSON Counsel Fees - Court                   198.75 3/23/2021
HAROLD V JOHNSON Counsel Fees - Court                   265.00 3/23/2021
HAROLD V JOHNSON Counsel Fees - Court                   378.75 3/23/2021
HAROLD V JOHNSON Counsel Fees - Court                   460.00 3/23/2021
HAROLD V JOHNSON Counsel Fees - Court                4,915.00 3/23/2021
HARRY HARRIS III Counsel Fees - Court                   150.00 3/23/2021
HARRY HARRIS III Counsel Fees - Court                   650.00 3/23/2021
HART INTERCIVIC INC Voting Supplies            156,000.00 3/23/2021
HEATHER M LYTLE Counsel Fees - Court                1,027.50 3/23/2021
HEIDELBERG USA INC Equipment Maintenanc                1,693.00 3/23/2021
Heider I Garcia Education                   308.79 3/23/2021
HENRY J CLARK JR Counsel Fees - Court                   247.50 3/23/2021
HENRY J CLARK JR Counsel Fees - Court                   492.50 3/23/2021
HENRY SCHEIN Medical Supplies                      88.88 3/23/2021
HENRY SCHEIN Supplies                   123.80 3/23/2021
HENRY SCHEIN Supplies                   123.80 3/23/2021
HENRY SCHEIN Supplies                   142.35 3/23/2021
HENRY SCHEIN Medical Supplies                   411.59 3/23/2021
HENRY SCHEIN Medical Supplies                   569.76 3/23/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 3/23/2021
HISPANIC WOMEN'S NETWORK OF TEXAS Dues                      35.00 3/23/2021
HISPANIC WOMEN'S NETWORK OF TEXAS Dues                      50.00 3/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      90.00 3/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   312.50 3/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   450.00 3/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   645.00 3/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   650.00 3/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   710.00 3/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,300.00 3/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,850.00 3/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,480.00 3/23/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,935.00 3/23/2021
HOME DEPOT PRO-SUPPLY WORKS Supplies                      11.83 3/23/2021
HOME DEPOT PRO-SUPPLY WORKS Supplies                      88.16 3/23/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   153.35 3/23/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   320.81 3/23/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,611.28 3/23/2021
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   200.00 3/23/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 3/23/2021
IBERDROLA SOLUTIONS LLC Utility Assistance                   114.56 3/23/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 3/23/2021
IEH AUTO PARTS LLC Parts and Supplies                1,256.44 3/23/2021
IMMUNALYSIS CORPORATION Lab Supplies                6,872.39 3/23/2021
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                      17.68 3/23/2021
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   280.20 3/23/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/23/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 3/23/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/23/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 3/23/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   150.00 3/23/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   187.50 3/23/2021
INTERNATIONAL ASSOCIATION FOR Dues                      50.00 3/23/2021
INTERNATIONAL RIGHT OF WAY ASSOC Education                   165.00 3/23/2021
IRVING HOLDINGS INC Transportation                      39.60 3/23/2021
IRVING HOLDINGS INC Miscellaneous Receiv                   219.25 3/23/2021
IRVING HOLDINGS INC Transportation                2,649.35 3/23/2021
ITESHA HORTON Clothing                   209.63 3/23/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                6,476.18 3/23/2021
JACK G DUFFY JR Counsel Fees - Court                   332.50 3/23/2021
JACK G DUFFY JR Counsel Fees - Court                   410.00 3/23/2021
JACK G DUFFY JR Counsel Fees - Court                2,050.00 3/23/2021
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                   510.00 3/23/2021
JAMES D RENFORTH II Counsel Fees - Court                   490.00 3/23/2021
JAMES D RENFORTH II Counsel Fees - Court                   890.00 3/23/2021
JAMES D RENFORTH II Counsel Fees - Court                   940.00 3/23/2021
JAMES MASEK Counsel Fees - CPS                   590.00 3/23/2021
JAMES MASEK Counsel Fees - Juven                   774.50 3/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                   692.38 3/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                   748.30 3/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                   834.07 3/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                   902.90 3/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,010.19 3/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,291.30 3/23/2021
JAMES RIVER SOLUTIONS LLC Fuel                7,734.06 3/23/2021
JAMES THOMAS MARTIN Counsel Fees - Court                   550.00 3/23/2021
JANICE BOYD Clothing                   200.00 3/23/2021
JARDINAGE INTERIORS LLP Building Maintenance                   110.00 3/23/2021
JASON FANELLI Clothing                   200.00 3/23/2021
JAYNE GODFREY AMES Professional Service                   457.76 3/23/2021
JEFF S HOOVER Counsel Fees - Court                   200.00 3/23/2021
JEFF S HOOVER Counsel Fees - Court                   212.50 3/23/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   607.50 3/23/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   820.00 3/23/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,025.00 3/23/2021
JENNIFER JONES Clothing                   301.05 3/23/2021
JERRY WOOD Counsel Fees - Court                1,120.00 3/23/2021
JOHN ECK Counsel Fees - CPS                   140.00 3/23/2021
JOHN ECK Counsel Fees - CPS                   590.00 3/23/2021
JOHN G JOHNSON Counsel Fees - Court                   332.50 3/23/2021
JOHN T BRENDER Counsel Fees - Court                   238.00 3/23/2021
JOHN T BRENDER Counsel Fees - Court                   414.50 3/23/2021
JOHN T BRENDER Counsel Fees - Court                   595.00 3/23/2021
JOHN T BRENDER Counsel Fees - Court                1,026.00 3/23/2021
JOSEPHINE DAVILA Relative Assistance                   300.00 3/23/2021
JPMORGAN CHASE BANK NA Field Equipment & Su                      15.96 3/23/2021
JPMORGAN CHASE BANK NA Supplies                      22.00 3/23/2021
JPMORGAN CHASE BANK NA Software Maintenance                      50.76 3/23/2021
JPMORGAN CHASE BANK NA Subscriptions                      56.49 3/23/2021
JPMORGAN CHASE BANK NA Building Maintenance                      68.50 3/23/2021
JPMORGAN CHASE BANK NA Education                      74.00 3/23/2021
JPMORGAN CHASE BANK NA AFIS (Fingerprinting                      77.00 3/23/2021
JPMORGAN CHASE BANK NA Building Maintenance                      87.46 3/23/2021
JPMORGAN CHASE BANK NA Clothing                   100.00 3/23/2021
JPMORGAN CHASE BANK NA Volunteer Program                   126.76 3/23/2021
JPMORGAN CHASE BANK NA Education                   183.25 3/23/2021
JPMORGAN CHASE BANK NA Employee Donations-C                   209.30 3/23/2021
JPMORGAN CHASE BANK NA Parts and Supplies                   224.22 3/23/2021
JPMORGAN CHASE BANK NA Small Tools                   318.90 3/23/2021
JPMORGAN CHASE BANK NA Education                   395.00 3/23/2021
JPMORGAN CHASE BANK NA Education                   593.60 3/23/2021
JPMORGAN CHASE BANK NA Education                   800.00 3/23/2021
JPMORGAN CHASE BANK NA Postage                   957.60 3/23/2021
JPMORGAN CHASE BANK NA Clothing                1,879.96 3/23/2021
JPMORGAN CHASE BANK NA Parts and Supplies                2,256.22 3/23/2021
JPMORGAN CHASE BANK NA Clothing                2,602.57 3/23/2021
JUDY BARNETT Clothing                   100.00 3/23/2021
JULIE JACOBSON Counsel Fees - Juven                   833.00 3/23/2021
JULIE JACOBSON Counsel Fees - CPS                2,800.00 3/23/2021
Julie R Orebaugh Education                      25.01 3/23/2021
JUST RIGHT PRODUCTS Clothing                   197.50 3/23/2021
JUST RIGHT PRODUCTS Clothing                   230.72 3/23/2021
KARMEN JOHNSON Counsel Fees - CPS                   309.00 3/23/2021
KARMEN JOHNSON Counsel Fees - Juven                1,769.20 3/23/2021
KATHRYN CRAVEN Counsel Fees - Proba                1,000.00 3/23/2021
KATHY A LOWTHORP Counsel Fees - Court                   100.00 3/23/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                   100.00 3/23/2021
KATIE DUNCAN Clothing                   200.00 3/23/2021
KEITH E DANIELS Counsel Fees - Juven                   100.00 3/23/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 3/23/2021
KENAN LAW FIRM PC Counsel Fees - Court                   227.50 3/23/2021
KENAN LAW FIRM PC Counsel Fees - Court                   340.00 3/23/2021
KENAN LAW FIRM PC Counsel Fees - Court                1,320.00 3/23/2021
KENNETH N CUTRER Counsel Fees - Court                   456.25 3/23/2021
KIMBERLY DEWEY Counsel Fees - CPS                1,100.00 3/23/2021
Kimberly K Brown Education                   150.00 3/23/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   253.75 3/23/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   336.25 3/23/2021
KNOWLEDGE CAPITAL ALLIANCE INC Software Maintenance                5,400.00 3/23/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   400.00 3/23/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   543.75 3/23/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   800.00 3/23/2021
KOBBY TYRONE WARREN Counsel Fees - Court                1,050.00 3/23/2021
KSM EXCHANGE LLC Parts and Supplies                   804.31 3/23/2021
KSM EXCHANGE LLC Parts and Supplies              12,179.18 3/23/2021
KURZ & CO Food                   191.27 3/23/2021
KW POWER SERVICES LLC Building Maintenance                  (360.00) 3/23/2021
KW POWER SERVICES LLC Building Maintenance                   520.00 3/23/2021
LABATT INSTITUTIONAL SUPPLY CO Food                   496.54 3/23/2021
LABATT INSTITUTIONAL SUPPLY CO Food                6,645.34 3/23/2021
LANDMARK EQUIPMENT INC Parts and Supplies                      60.11 3/23/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                        8.19 3/23/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   116.59 3/23/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   322.51 3/23/2021
LASHUN WASHINGTON Rent Subsidy/Deposit                1,000.00 3/23/2021
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 3/23/2021
LATEPH A ADENIJI Counsel Fees - Court                   150.00 3/23/2021
LAURENCE E BEAVER Counsel Fees - Juven                   300.00 3/23/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   947.50 3/23/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,000.00 3/23/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,020.00 3/23/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   668.75 3/23/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,675.00 3/23/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                1,000.00 3/23/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                2,450.00 3/23/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                2,500.00 3/23/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   112.50 3/23/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   510.00 3/23/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,000.00 3/23/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,000.00 3/23/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   490.00 3/23/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   240.00 3/23/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   450.00 3/23/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   168.75 3/23/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                      90.00 3/23/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   175.00 3/23/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,650.00 3/23/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   212.50 3/23/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 3/23/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 3/23/2021
LAW OFFICE OF TRACY S BUSH PLLS Counsel Fees - Proba                   500.00 3/23/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,110.00 3/23/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   800.00 3/23/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,280.00 3/23/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                2,940.00 3/23/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   265.00 3/23/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   560.00 3/23/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   370.00 3/23/2021
Lawrence M Gaston Fuel                      39.71 3/23/2021
LEIGH W DAVIS Counsel Fees - Court                   190.00 3/23/2021
LEIGH W DAVIS Counsel Fees - Court                   620.00 3/23/2021
LENA POPE HOME INC Professional Service                   675.25 3/23/2021
LEX JOHNSTON PC Counsel Fees - Court                   531.25 3/23/2021
LEX JOHNSTON PC Counsel Fees - Court                1,766.00 3/23/2021
LEX JOHNSTON PC Counsel Fees - Court                2,452.00 3/23/2021
LEX JOHNSTON PC Counsel Fees - Court                2,660.00 3/23/2021
LINDA BYARS SWINDLING Professional Service                1,000.00 3/23/2021
LISA ANN WATSON Interpreter Fees                      85.00 3/23/2021
LISA HOOBLER Counsel Fees - Court                   135.00 3/23/2021
LISA HOOBLER Counsel Fees - Court                   580.00 3/23/2021
LISA HOOBLER Counsel Fees - Court                   717.50 3/23/2021
LISA HOOBLER Counsel Fees - Court                1,045.00 3/23/2021
LISA HOOBLER Counsel Fees - Court                1,980.00 3/23/2021
LISA MARIE CELLA Counsel Fees - Juven                   100.00 3/23/2021
LISA MARIE CELLA Counsel Fees - Juven                   100.00 3/23/2021
LISA RODRIGUEZ Clothing                   100.00 3/23/2021
LOCK TIGHT SECURITY INC Building Maintenance                   504.00 3/23/2021
LONE STAR BANNERS AND FLAGS Supplies                   900.00 3/23/2021
LORRAINE BRIDGES Clothing                   375.00 3/23/2021
LOWE'S Non-Tracked Construc                   224.55 3/23/2021
LUNCH BOX Food                   420.00 3/23/2021
LYNDA S TARWATER Counsel Fees - Court                1,675.00 3/23/2021
M FLOYD C I LLC Investigative                   500.00 3/23/2021
M TRENT LOFTIN Counsel Fees - Juven                   100.00 3/23/2021
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      58.56 3/23/2021
M.A.N.S. DISTRIBUTORS INC Personal Hygiene                   142.40 3/23/2021
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   241.20 3/23/2021
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   585.60 3/23/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   875.00 3/23/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                1,035.00 3/23/2021
MAP COMMUNICATIONS INC Professional Service                   149.00 3/23/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                1,390.00 3/23/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                1,670.00 3/23/2021
MARIA CARMEN ANGUIANO Clothing                   525.00 3/23/2021
MARIA JULIANA IPOCK Interpreter Fees                      85.00 3/23/2021
MARK DANIEL Capital Murder - Oth                      62.80 3/23/2021
MARK DANIEL Counsel Fees - Capit                3,930.00 3/23/2021
MARTIN MARIETTA MATERIALS INC County Projects              12,120.00 3/23/2021
Marvina N Robinson Travel                   417.40 3/23/2021
MAVICH LLC Building Maintenance                      80.10 3/23/2021
MAVICH LLC Field Equipment & Su                      99.60 3/23/2021
MCF TECHNOLOGY SOLUTIONS LLC Software Maint/Licen                8,300.00 3/23/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   156.25 3/23/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   220.00 3/23/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   850.00 3/23/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                1,930.00 3/23/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                3,225.00 3/23/2021
MEALS ON WHEELS OF TARRANT COUNTY Public Assist-Subrec            107,440.56 3/23/2021
MEDCOST CONTAIN LLC Litigation Expense                2,540.00 3/23/2021
MEDLINE INDUSTRIES INC Medical Supplies                   217.82 3/23/2021
MEDLINE INDUSTRIES INC Medical Supplies                4,302.63 3/23/2021
MEDLINE INDUSTRIES INC Medical Supplies                4,462.90 3/23/2021
MELISSA L HAMRICK Counsel Fees - Court                   355.00 3/23/2021
MG LAWN AND LANDSCAPE LLC Professional Service                2,275.00 3/23/2021
MHMR OF TARRANT COUNTY MHMR              21,745.37 3/23/2021
MICHAEL BERGER Counsel Fees - Juven                   300.00 3/23/2021
MICHAEL DEEGAN Counsel Fees - Court                   675.00 3/23/2021
MICHAEL DEEGAN Counsel Fees - Court                1,112.50 3/23/2021
Michael J Laughlin Dues                      35.00 3/23/2021
MICHELLE M STEWART Professional Service                   686.64 3/23/2021
MICHELLE M STEWART Professional Service                   686.64 3/23/2021
MIERS LAW FIRM Counsel Fees - Court                   190.00 3/23/2021
MIMOSA LANE LLC Water                      17.53 3/23/2021
MIMOSA LANE LLC Water                      28.59 3/23/2021
MISSION CENTRAL METROPLEX Public Assist-Other                2,097.40 3/23/2021
MONICA L JETER Psych Exams/Testimon                2,200.00 3/23/2021
MONIQUE ARMON Clothing                   125.00 3/23/2021
MRI CONTRACT STAFFING INC Professional Service                8,515.00 3/23/2021
MRI CONTRACT STAFFING INC Professional Service                9,639.22 3/23/2021
MRI SOFTWARE LLC Software Maintenance              40,433.00 3/23/2021
MULHOLLAND INDUSTRIES LTD Supplies                      18.75 3/23/2021
MULHOLLAND INDUSTRIES LTD Supplies                   143.89 3/23/2021
MULTATECH ENGINEERING INC Professional Service                1,554.00 3/23/2021
NACCHO-NATIONAL ASSOCIATION OF Dues              13,395.00 3/23/2021
NATIONAL MEDICAL SERVICES INC Professional Service                2,622.00 3/23/2021
NATIONAL MEDICAL SERVICES INC Professional Service                4,868.75 3/23/2021
NAVID ALBAND Counsel Fees - Court                   212.50 3/23/2021
NCTCOG - NORTH CENTRAL TEXAS Education                   300.00 3/23/2021
NCTCOG - NORTH CENTRAL TEXAS Emergency Management                7,500.00 3/23/2021
NEOTYS USA INC Software Maintenance              20,057.44 3/23/2021
NEW DAIRY HOLDCO LLC Food                   628.57 3/23/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   670.00 3/23/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,240.00 3/23/2021
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 3/23/2021
NORMA L RICO Professional Service                   915.53 3/23/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.52 3/23/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.55 3/23/2021
NORTH TX AREA COMMUNITY HEALTH CTRS Public Assist-Subrec                1,472.63 3/23/2021
NORTHERN SAFETY CO INC Medical Supplies                   238.80 3/23/2021
NOVATECH INC Equipment Maintenanc                   162.96 3/23/2021
NOVATECH INC Equipment Maintenanc                   984.53 3/23/2021
OHC COBBLESTONE LTD Rent Subsidy/Deposit                   200.00 3/23/2021
ORDWAY CORPORATION Equipment Maintenanc                   171.09 3/23/2021
ORDWAY CORPORATION Equipment Maintenanc                   375.00 3/23/2021
ORDWAY CORPORATION Equipment Maintenanc                1,165.00 3/23/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                      79.96 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   395.52 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   593.28 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   659.20 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   698.40 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   803.40 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   927.00 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   931.20 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   931.20 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   931.20 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   951.72 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,047.60 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,164.00 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,301.92 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,676.16 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,821.04 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                1,830.00 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                1,830.00 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                1,830.00 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                1,830.00 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                1,830.00 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,845.76 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,862.40 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,862.40 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,862.40 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                1,863.60 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,911.68 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,952.88 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,977.60 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,977.60 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,040.88 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,359.04 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,636.80 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                3,724.80 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                3,751.50 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                3,766.06 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                3,782.00 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                3,804.88 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,041.25 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,627.94 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                4,944.00 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                5,587.20 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,695.88 3/23/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,800.50 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                6,285.60 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                6,890.88 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                6,929.84 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,168.80 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,216.80 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,449.60 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                8,635.52 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              17,023.84 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              17,798.40 3/23/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              24,217.36 3/23/2021
OWENS & OWENS Counsel Fees - CPS                   330.00 3/23/2021
OWENS & OWENS Counsel Fees - CPS                1,273.33 3/23/2021
OWENS & OWENS Counsel Fees - CPS                2,733.33 3/23/2021
OWENS & OWENS Counsel Fees - CPS                5,185.00 3/23/2021
OXFORD INSTRUMENTS AMERICA INC Non-Tracked Equipmen                5,985.00 3/23/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   240.00 3/23/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   470.00 3/23/2021
PAMELA S FERNANDEZ Counsel Fees - Court                   100.00 3/23/2021
PAMELA S FERNANDEZ Counsel Fees - Court                   422.50 3/23/2021
PAMELA S FERNANDEZ Counsel Fees - Court                1,680.00 3/23/2021
PATTY TILLMAN Counsel Fees - Court                   133.00 3/23/2021
PATTY TILLMAN Counsel Fees - Court                   260.00 3/23/2021
PATTY TILLMAN Counsel Fees - Court                   442.50 3/23/2021
PAUL A CONNER Counsel Fees - Court                   250.00 3/23/2021
PAUL A CONNER Counsel Fees - Court                   720.00 3/23/2021
PAUL A CONNER Counsel Fees - Court                1,060.00 3/23/2021
PEPI CORPORATION Food                   780.18 3/23/2021
PETER A VAN DALEN Building Maintenance                      12.00 3/23/2021
PETER A VAN DALEN Building Maintenance                      14.00 3/23/2021
PETER A VAN DALEN Building Maintenance                      15.00 3/23/2021
PETER A VAN DALEN Building Maintenance                      15.00 3/23/2021
PHENOVA INC Lab Supplies                   252.82 3/23/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   190.00 3/23/2021
PITNEY BOWES INC Equipment Rentals                   207.00 3/23/2021
PITNEY BOWES INC Equipment Maintenanc                   695.44 3/23/2021
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   127.00 3/23/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                   306.00 3/23/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   337.40 3/23/2021
POLLOCK INVESTMENTS INCORPORATED Sheriff Inventory                   748.08 3/23/2021
PSP PROFESSIONAL SERVICES INC Professional Service                   457.00 3/23/2021
PSP PROFESSIONAL SERVICES INC Professional Service                   770.00 3/23/2021
PURSUIT SAFETY INC Non-Tracked Equipmen                3,245.00 3/23/2021
PURSUIT SAFETY INC Non-Tracked Equipmen                3,245.00 3/23/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   338.00 3/23/2021
QUEST DIAGNOSTICS INC Laboratory Costs                1,533.20 3/23/2021
QUEST DIAGNOSTICS INC Laboratory Costs                1,634.71 3/23/2021
QUEST DIAGNOSTICS INC Laboratory Costs                5,998.45 3/23/2021
RACHEL DIANE MORRIS Professional Service                1,144.42 3/23/2021
RANDY W BOWERS Counsel Fees - Court                   500.00 3/23/2021
RANDY W BOWERS Counsel Fees - Court                2,920.00 3/23/2021
RAUL NEVAREZ PC Counsel Fees - CPS                   750.00 3/23/2021
RAY HALL JR Counsel Fees - Juven                   100.00 3/23/2021
RAY HALL JR Counsel Fees - Court                   700.00 3/23/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   250.00 3/23/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   600.00 3/23/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,181.25 3/23/2021
READ'S COLLISION LLC Vehicle Maintenance                1,084.31 3/23/2021
REBECCA KLINE Clothing                   196.41 3/23/2021
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   360.00 3/23/2021
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 3/23/2021
RELIANT ATLANTIC GROUP LLC Lab Supplies                      20.00 3/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   174.28 3/23/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   473.72 3/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 3/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 3/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 3/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   249.68 3/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 3/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   251.94 3/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 3/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 3/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 3/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   553.98 3/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 3/23/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,197.80 3/23/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                5,579.80 3/23/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              31,312.60 3/23/2021
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 3/23/2021
RICHLAND HILLS WATER DEPT Utility Assistance                      84.03 3/23/2021
RICOH USA INC Equipment Maintenanc                   167.52 3/23/2021
ROBERT JAMES JONES Food                   935.00 3/23/2021
ROBERT KEITH GILL Counsel Fees - Court                   467.50 3/23/2021
ROBERT KEITH GILL Counsel Fees - Court                   930.00 3/23/2021
ROBERTA WALKER Counsel Fees - Court                   137.50 3/23/2021
ROBERTA WALKER Counsel Fees - Court                   230.00 3/23/2021
ROBIN V GROUNDS Counsel Fees - CPS                1,810.00 3/23/2021
ROBIN V GROUNDS Counsel Fees - CPS                2,050.00 3/23/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   200.00 3/23/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   307.50 3/23/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   658.75 3/23/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   956.25 3/23/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                2,005.00 3/23/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                2,040.00 3/23/2021
ROBINSON & SMART PC Counsel Fees - Court                1,115.00 3/23/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,918.33 3/23/2021
ROBINSON & SMART PC Counsel Fees - Court                2,915.00 3/23/2021
ROBINSON & SMART PC Counsel Fees - CPS                5,141.66 3/23/2021
RONALD COUCH Counsel Fees - Court                1,550.00 3/23/2021
ROSE ANNA SALINAS Counsel Fees - Court                   100.00 3/23/2021
ROSE ANNA SALINAS Counsel Fees - Court                   250.00 3/23/2021
ROSE ANNA SALINAS Counsel Fees - Court                   540.00 3/23/2021
RUGBY HOLDINGS LLC Non-Tracked Construc                      29.40 3/23/2021
SAFEHAVEN OF TARRANT COUNTY Public Assist-Subrec                4,779.28 3/23/2021
SAFETY CONTROL LLC Building Maintenance                      23.00 3/23/2021
SAFETY ZONE SPECIALISTS INC Field Equipment & Su                   145.00 3/23/2021
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              82,185.00 3/23/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   430.00 3/23/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   750.00 3/23/2021
SAMARITAN SOFTWARE LLC Professional Service                4,998.00 3/23/2021
SAN MATEO SUPERIOR COURT Certified Copies/Tra                   130.00 3/23/2021
SANTIAGO SALINAS Counsel Fees - Court                   285.00 3/23/2021
SANTIAGO SALINAS Counsel Fees - Court                   370.00 3/23/2021
SCHOOL HEALTH CORPORATION Medical Supplies              21,600.00 3/23/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   300.00 3/23/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   190.00 3/23/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                1,520.00 3/23/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   310.00 3/23/2021
SHARLA LAWLESS-ALLEN Meeting Expenses                      96.26 3/23/2021
SHAWN PASCHALL Counsel Fees - Capit                   930.00 3/23/2021
SHEILA WALKER Professional Service                   457.77 3/23/2021
SMART GROUP SYSTEMS Supplies                      55.00 3/23/2021
SMART GROUP SYSTEMS Supplies                      55.00 3/23/2021
SMART GROUP SYSTEMS Supplies                   165.00 3/23/2021
SMART GROUP SYSTEMS Non-Track Equipment                   349.97 3/23/2021
SMART GROUP SYSTEMS Non-Tracked Equipmen                   405.00 3/23/2021
SMART GROUP SYSTEMS Non-Tracked Equipmen                3,545.25 3/23/2021
SMITH TEMPORARIES INC Contract Labor                4,419.88 3/23/2021
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              12,375.00 3/23/2021
SOMERSET FW INVESTORS LLC DBA Trust - Justice of t                1,174.36 3/23/2021
SONIA COUILLARD Interpreter Fees                   170.00 3/23/2021
SOUTHERN COMPUTER WAREHOUSE INC Voting Supplies                   127.60 3/23/2021
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                   249.87 3/23/2021
SPADAFY LLC Software Maintenance              16,511.58 3/23/2021
SPRING LAKE VILLAGE LLC Health Pool Permits                   500.00 3/23/2021
STACY ALFORD Counsel Fees - CPS                   610.00 3/23/2021
STAPLES ADVANTAGE Supplies                      27.23 3/23/2021
STAPLES ADVANTAGE Supplies                      30.72 3/23/2021
STAPLES ADVANTAGE Supplies                      31.37 3/23/2021
STAPLES ADVANTAGE Supplies                      35.46 3/23/2021
STAPLES ADVANTAGE Supplies                      43.05 3/23/2021
STAPLES ADVANTAGE Supplies                      51.92 3/23/2021
STAPLES ADVANTAGE Supplies                      55.06 3/23/2021
STAPLES ADVANTAGE Supplies                      55.91 3/23/2021
STAPLES ADVANTAGE Computer Supplies                      56.00 3/23/2021
STAPLES ADVANTAGE Supplies                      56.44 3/23/2021
STAPLES ADVANTAGE Supplies                      59.70 3/23/2021
STAPLES ADVANTAGE Supplies                      68.01 3/23/2021
STAPLES ADVANTAGE Supplies                      69.64 3/23/2021
STAPLES ADVANTAGE Supplies                      74.37 3/23/2021
STAPLES ADVANTAGE Supplies                      75.94 3/23/2021
STAPLES ADVANTAGE Supplies                      87.33 3/23/2021
STAPLES ADVANTAGE Supplies                      90.90 3/23/2021
STAPLES ADVANTAGE Supplies                      93.40 3/23/2021
STAPLES ADVANTAGE Field Equipment & Su                      97.48 3/23/2021
STAPLES ADVANTAGE Supplies                      99.21 3/23/2021
STAPLES ADVANTAGE Supplies                   118.18 3/23/2021
STAPLES ADVANTAGE Supplies                   143.60 3/23/2021
STAPLES ADVANTAGE Supplies                   144.36 3/23/2021
STAPLES ADVANTAGE Supplies                   151.67 3/23/2021
STAPLES ADVANTAGE Supplies                   153.18 3/23/2021
STAPLES ADVANTAGE Computer Supplies                   167.91 3/23/2021
STAPLES ADVANTAGE Supplies                   171.35 3/23/2021
STAPLES ADVANTAGE Supplies                   181.74 3/23/2021
STAPLES ADVANTAGE Supplies                   182.61 3/23/2021
STAPLES ADVANTAGE Supplies                   185.70 3/23/2021
STAPLES ADVANTAGE Supplies                   198.95 3/23/2021
STAPLES ADVANTAGE Supplies                   200.70 3/23/2021
STAPLES ADVANTAGE Supplies                   208.00 3/23/2021
STAPLES ADVANTAGE Supplies                   315.54 3/23/2021
STAPLES ADVANTAGE Medical Supplies                   321.65 3/23/2021
STAPLES ADVANTAGE Supplies                   413.42 3/23/2021
STAPLES ADVANTAGE Supplies                   487.51 3/23/2021
STAPLES ADVANTAGE Supplies                   563.01 3/23/2021
STAPLES ADVANTAGE Supplies                   741.05 3/23/2021
STAPLES ADVANTAGE Supplies                1,159.26 3/23/2021
STAPLES ADVANTAGE Supplies                1,192.78 3/23/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   590.00 3/23/2021
STEPHANIE GONZALEZ Counsel Fees - Court                1,100.00 3/23/2021
STEPHANIE GONZALEZ Counsel Fees - Court                1,861.50 3/23/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   547.50 3/23/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   905.00 3/23/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,140.00 3/23/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,520.00 3/23/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                   250.00 3/23/2021
STREAM ENERGY Utility Assistance                   146.71 3/23/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   169.77 3/23/2021
SYNERGY TELCOM Supplies                   237.34 3/23/2021
TANYETTE ALBERTSON-BROOM Relative Assistance                   300.00 3/23/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              10,227.52 3/23/2021
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   904.00 3/23/2021
TARRANT COUNTY SHERIFF Travel                1,685.55 3/23/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   200.00 3/23/2021
TCSI LLC Medical Supplies                   137.51 3/23/2021
TERESEA A ADCOCK Professional Service                   228.88 3/23/2021
TERRANCE B DOWNS Counsel Fees - Court                      70.00 3/23/2021
TERRANCE B DOWNS Counsel Fees - Court                   860.00 3/23/2021
TEXAN WASTE EQUIPMENT INC Parts and Supplies                   469.62 3/23/2021
TEXAS ACADEMY Public Assist-Subrec                3,259.07 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Education                      75.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 3/23/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 3/23/2021
TEXAS DEPT OF PUBLIC SAFETY Computer Services                   101.00 3/23/2021
TEXAS DEPT OF STATE HEALTH SERVICES Federal Grant Revenu                5,955.86 3/23/2021
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                   547.68 3/23/2021
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                6,342.00 3/23/2021
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                   165.00 3/23/2021
TEXAS PUBLIC HEALTH ASSOCIATION Education                      40.00 3/23/2021
TEXAS PUBLIC HEALTH ASSOCIATION Education                   265.00 3/23/2021
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                      98.32 3/23/2021
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                   187.13 3/23/2021
TGCCPA-TEXAS GULF COAST CRIME Education                   250.00 3/23/2021
THE BARROWS FIRM PC Counsel Fees - CPS                   295.00 3/23/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   237.50 3/23/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                   890.00 3/23/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                1,040.00 3/23/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                      56.25 3/23/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   212.50 3/23/2021
THE HUSTON FIRM PC Counsel Fees - Juven                   518.50 3/23/2021
THE HUSTON FIRM PC Counsel Fees - Court                1,900.00 3/23/2021
THE LAW OFFICE OF AUSTIN ORTIZ Counsel Fees - Court                   330.00 3/23/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   540.00 3/23/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   745.00 3/23/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   970.00 3/23/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                2,060.00 3/23/2021
THE MOHR LAW FIRM PLLC Litigation Expense                        0.47 3/23/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   163.50 3/23/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   169.00 3/23/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   237.00 3/23/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   312.25 3/23/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   426.00 3/23/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   547.67 3/23/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   752.00 3/23/2021
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   989.00 3/23/2021
THE NELAC INSTITUTE Dues                   350.00 3/23/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   425.00 3/23/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,450.00 3/23/2021
THE SALVATION ARMY Subrecipient Service                2,796.58 3/23/2021
THE SALVATION ARMY Subrecipient Service              43,436.51 3/23/2021
THE SALVATION ARMY Subrecipient Service            108,469.37 3/23/2021
THE SOURCE FOR PUBLICDATA LP Subscriptions                   250.00 3/23/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 3/23/2021
THE TREE HOUSE INC Sheriff Inventory                      63.00 3/23/2021
THE TREE HOUSE INC Supplies                      97.00 3/23/2021
THE TREE HOUSE INC Supplies                   150.00 3/23/2021
THE TREE HOUSE INC Computer Supplies                   175.50 3/23/2021
THE TREE HOUSE INC Supplies                   180.00 3/23/2021
THE TREE HOUSE INC Supplies                   194.00 3/23/2021
THE TREE HOUSE INC Supplies                   232.50 3/23/2021
THE TREE HOUSE INC Supplies                   249.75 3/23/2021
THE TREE HOUSE INC Supplies                   252.00 3/23/2021
THE TREE HOUSE INC Supplies                   273.00 3/23/2021
THE TREE HOUSE INC Supplies                   273.00 3/23/2021
THE TREE HOUSE INC Supplies                   378.00 3/23/2021
THE TREE HOUSE INC Computer Supplies                   609.00 3/23/2021
THERESA YOKO COPELAND Counsel Fees - CPS                1,498.00 3/23/2021
THERMO FLUIDS INC Central Garage Inv                      71.00 3/23/2021
TIFFENY EASTERLING Rent Subsidy/Deposit                1,300.00 3/23/2021
TILLMAN LEARNING LLC Education                2,164.00 3/23/2021
TIM MOORE Counsel Fees - Court                   410.00 3/23/2021
TIM MOORE Counsel Fees - Court                   450.00 3/23/2021
TIM MOORE Counsel Fees - Court                   600.00 3/23/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   467.50 3/23/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   330.00 3/23/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   450.00 3/23/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                3,080.00 3/23/2021
TOSHIBA BUSINESS SOLUTIONS CA/NV Equipment Maintenanc                   355.59 3/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   131.25 3/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 3/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 3/23/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   975.00 3/23/2021
TRAVIS YOUNG Counsel Fees - Court                   505.00 3/23/2021
TRAVIS YOUNG Counsel Fees - Court                1,020.00 3/23/2021
Troy C Havard Education                   801.79 3/23/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   149.00 3/23/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   205.00 3/23/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   230.00 3/23/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   960.00 3/23/2021
TRUTECH SERVICE SOLUTIONS LLC Equipment Maintenanc                   191.67 3/23/2021
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                        8.25 3/23/2021
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                        8.25 3/23/2021
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      23.60 3/23/2021
TXU ENERGY RETAIL COMPANY LLC Electricity                      44.95 3/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      97.58 3/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   254.92 3/23/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,215.10 3/23/2021
TYCASHA SIMIEN Clothing                   400.00 3/23/2021
U S VENTURE INC Fuel                        9.77 3/23/2021
U S VENTURE INC Fuel                   506.03 3/23/2021
U S VENTURE INC Building Maintenance                1,001.92 3/23/2021
U S VENTURE INC Gasoline Inventory              20,319.44 3/23/2021
U S VENTURE INC Gasoline Inventory              29,174.89 3/23/2021
UBEO LLC Non-Tracked Equipmen                4,410.67 3/23/2021
ULINE INC Lab Supplies                   241.55 3/23/2021
ULINE INC Non-Track Equipment                   579.00 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 3/23/2021
UNIFIRST HOLDINGS INC Graphics Inventory                        4.89 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                        5.52 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.24 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.44 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      12.48 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      12.52 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.32 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.38 3/23/2021
UNIFIRST HOLDINGS INC Laundry Services                      17.04 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      17.14 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.36 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.84 3/23/2021
UNIFIRST HOLDINGS INC Building Maintenance                      26.51 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.52 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.80 3/23/2021
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      39.28 3/23/2021
UNIFIRST HOLDINGS INC Custodian Services                      42.06 3/23/2021
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 3/23/2021
UNIKA CLARK Rent Subsidy/Deposit                1,300.00 3/23/2021
UNITED HEALTHCARE BENEFITS OF Medical Premiums            332,874.72 3/23/2021
UNITEDHEALTHCARE INSURANCE COMPANY Employee Assistance                5,166.00 3/23/2021
UNITEDHEALTHCARE INSURANCE COMPANY Administration              11,964.30 3/23/2021
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati              24,556.00 3/23/2021
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati            275,048.72 3/23/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                        5.11 3/23/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                        8.82 3/23/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      21.13 3/23/2021
UNIVERSE TECHNICAL TRANSLATION INC Advertise/Public Svc                   245.70 3/23/2021
UPSHUR COUNTY CONSTABLE PCT 1 Court Costs                   150.00 3/23/2021
VALERO PAYMENT SERVICES COMPANY Transportation                   418.00 3/23/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      75.00 3/23/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   150.00 3/23/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   260.00 3/23/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   570.00 3/23/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   760.00 3/23/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,040.00 3/23/2021
VARI SALES CORPORATION Non-Tracked Equipmen                   994.50 3/23/2021
VARI SALES CORPORATION Non-Tracked Equipmen                1,007.25 3/23/2021
VERIZON WIRELESS SERVICES LLC Data Transmission Li                      26.32 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.24 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.24 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.24 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.24 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.24 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.24 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      90.48 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      90.48 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.72 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.72 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.72 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   180.96 3/23/2021
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   227.94 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   257.35 3/23/2021
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   316.44 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   361.92 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   407.16 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   452.40 3/23/2021
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   455.88 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   600.39 3/23/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   769.08 3/23/2021
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   873.79 3/23/2021
VERLINDA NARCISSE Clothing                   325.00 3/23/2021
VICTORY ABODE APARTMENTS LLC Utility Assistance                      59.63 3/23/2021
VICTORY ABODE APARTMENTS LLC Rental Assistance                1,066.00 3/23/2021
VICTORY SUPPLY INC Personal Hygiene                   100.80 3/23/2021
VICTORY SUPPLY INC Personal Hygiene                   401.76 3/23/2021
VICTORY SUPPLY INC Bedding and Clothing                   480.24 3/23/2021
VICTORY SUPPLY INC Bedding and Clothing                1,050.00 3/23/2021
VOLUNTEERS OF AMERICA TEXAS INC Subrecipient Service                1,400.00 3/23/2021
VULCAN MATERIALS COMPANY Rock and Gravel                1,912.73 3/23/2021
VWR INTERNATIONAL LLC Lab Supplies                   303.04 3/23/2021
WALMART #807 Food/Hygiene Assista                      29.00 3/23/2021
WALT A CLEVELAND Counsel Fees - Court                   160.00 3/23/2021
WALT A CLEVELAND Counsel Fees - Court                   235.00 3/23/2021
WARREN ST JOHN Counsel Fees - Capit                7,425.00 3/23/2021
WASH SOLUTIONS LLC Supplies                   540.00 3/23/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                1,235.00 3/23/2021
WEBER SCIENTIFIC Lab Supplies                   858.64 3/23/2021
WEDGE SUPPLY LLC Shrff Commissary Inv                   472.80 3/23/2021
WENDELL W SHEFFIELD IV Professional Service                   228.88 3/23/2021
WENDY HILL Clothing                   125.00 3/23/2021
WEST GROUP On-line Service              14,932.94 3/23/2021
WEST GROUP PAYMENT CENTER On-line Service                   133.02 3/23/2021
WEST GROUP PAYMENT CENTER On-line Service                   665.09 3/23/2021
WEST GROUP PAYMENT CENTER On-line Service                1,596.19 3/23/2021
WEST GROUP PAYMENT CENTER On-line Service                1,596.21 3/23/2021
WESTERN-BRW PAPER CO INC Supplies                      50.75 3/23/2021
WESTERN-BRW PAPER CO INC Supplies                   134.00 3/23/2021
WESTERN-BRW PAPER CO INC Supplies                   134.00 3/23/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 3/23/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 3/23/2021
WESTERN-BRW PAPER CO INC Supplies                   406.00 3/23/2021
WESTERN-BRW PAPER CO INC Supplies                   536.00 3/23/2021
WESTPOINT PINES Trust - Justice of t                1,520.00 3/23/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 3/23/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   343.75 3/23/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                   872.50 3/23/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   375.00 3/23/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   450.00 3/23/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   987.50 3/23/2021
WILSHIRE MANOR APARTMENTS LLC Rent Sub to L'lords                3,120.00 3/23/2021
WINN A SCHULTZ Clothing                   225.00 3/23/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 3/23/2021
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/23/2021
WM BARRY NORMAN Psych Exams/Testimon                   500.00 3/23/2021
WM BARRY NORMAN Interpreter Fees                   500.00 3/23/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service              25,745.34 3/23/2021
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                        1.57 3/23/2021
 COURT CLAIMS TOTAL           3,547,681.93  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - March 23, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Christin R Popiel Travel                   371.92 3/23/2021
DALLAS CHILDREN'S ADVOCACY CENTER Tuition Classroom Tr                4,000.00 3/23/2021
Dennis W Davidson Mileage Allowance                      26.88 3/23/2021
DFW BEHAVIORAL HEALTH SYMPOSIUM Tuition Classroom Tr                1,800.00 3/23/2021
DFW BEHAVIORAL HEALTH SYMPOSIUM Tuition Classroom Tr                1,800.00 3/23/2021
DFW BEHAVIORAL HEALTH SYMPOSIUM Tuition Classroom Tr                3,300.00 3/23/2021
DREAM RANCH LLC Supplies                1,046.30 3/23/2021
Leighton G Iles Travel                   211.79 3/23/2021
LENA POPE HOME INC Professional Service                   229.20 3/23/2021
LGSW CAPITAL INVESTMENT Space Lease Rental                   500.00 3/23/2021
MHMR OF TARRANT COUNTY Professional Service              37,555.00 3/23/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 3/23/2021
OMEGA LABORATORIES INC Laboratory Costs                7,697.00 3/23/2021
SMITH TEMPORARIES INC Elections Contract L                   151.41 3/23/2021
SMITH TEMPORARIES INC Elections Contract L                   277.30 3/23/2021
STAPLES ADVANTAGE Supplies                      38.99 3/23/2021
STAPLES ADVANTAGE Supplies                      88.82 3/23/2021
STAPLES ADVANTAGE Non-Tracked Equipmen                   121.98 3/23/2021
STAPLES ADVANTAGE Supplies                1,013.40 3/23/2021
Taylor D Murray Travel                   270.00 3/23/2021
WESTERN-BRW PAPER CO INC Supplies                   804.00 3/23/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                   200.00 3/23/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                1,000.00 3/23/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service              16,464.25 3/23/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service              24,784.93 3/23/2021
 NON COURT CLAIMS TOTAL              103,759.67  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,651,441.60  
 FY 2021 YTD CLAIMS GRAND TOTAL      117,615,122.44  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - March 23, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2015 Amherst LP Rental Assistance                8,058.45 3/23/2021
2017 DFW Investment 7 LLC Rental Assistance               (1,188.00) 3/23/2021
Baird Hampton & Brown Inc Professional Service                8,500.00 3/23/2021
Baird Hampton & Brown Inc Professional Service                4,500.00 3/23/2021
C L E A T LE Association                9,729.00 3/23/2021
Charter Communications Subscriptions                   150.33 3/23/2021
Charter Communications Subscriptions                      80.71 3/23/2021
Charter Communications Subscriptions                      52.73 3/23/2021
CIGNA Dental Dental Claims  DHMO              39,701.35 3/23/2021
CIGNA Dental Dental Claims  DHMO              12,159.97 3/23/2021
CVS Caremark Prescription Claims PPO-AC            525,581.86 3/23/2021
CVS Caremark Prescription Claims PPO-Cobra                1,408.29 3/23/2021
CVS Caremark Prescription Claims PPO-RT            157,083.16 3/23/2021
CVS Caremark Prescription Claims  HDP -AC              43,433.97 3/23/2021
CVS Caremark Prescription Claims  HDP -RT              21,035.61 3/23/2021
DirecTV Inc Subscriptions                   100.98 3/23/2021
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 3/23/2021
Fraternal Order of Police #44 LE Association                   575.00 3/23/2021
Interface Security Systems LLC Building Maintenance                   293.98 3/23/2021
Internal Revenue Service 5001 Tax Levy                   435.00 3/23/2021
IRS FICA EE FICA-Employee            745,375.54 3/23/2021
IRS FICA ER FICA-Employer            745,280.76 3/23/2021
IRS FIT FIT Withholding        1,241,688.97 3/23/2021
IRS MED EE Medicare-Employee            174,321.79 3/23/2021
IRS MED ER Medicare-Employer            174,321.84 3/23/2021
JPMorgan Chase Bank NA Supplies                   238.54 3/23/2021
JPMorgan Chase Bank NA Dues                      75.00 3/23/2021
JPMorgan Chase Bank NA Transportation                      62.41 3/23/2021
JPMorgan Chase Bank NA Education                   400.00 3/23/2021
JPMorgan Chase Bank NA Education                   250.00 3/23/2021
JPMorgan Chase Bank NA Travel                2,274.63 3/23/2021
JPMorgan Chase Bank NA Subscriptions                      15.91 3/23/2021
JPMorgan Chase Bank NA Rent                1,789.90 3/23/2021
JPMorgan Chase Bank NA Travel                5,726.32 3/23/2021
JPMorgan Chase Bank NA Education                   271.40 3/23/2021
JPMorgan Chase Bank NA Supplies                   388.69 3/23/2021
JPMorgan Chase Bank NA Subscriptions                1,260.00 3/23/2021
JPMorgan Chase Bank NA Subscriptions                      46.10 3/23/2021
JPMorgan Chase Bank NA TX Legislative Servi                2,969.97 3/23/2021
JPMorgan Chase Bank NA Meeting Expenses                      48.82 3/23/2021
JPMorgan Chase Bank NA Education                   550.00 3/23/2021
Lincoln Financial Group Deferred Comp              15,080.53 3/23/2021
Manitoba Management Inc Rental Assistance                4,998.50 3/23/2021
Metropolitan Life Metlife                5,302.29 3/23/2021
Mississippi Dept of Human Services Child Support                   324.02 3/23/2021
Nationwide Retirement Solutions Deferred Comp            136,675.17 3/23/2021
NLLEO Greater Tarrant Cty LE Association                   264.00 3/23/2021
Oklahoma Dept of Human Services Child Support                      90.72 3/23/2021
Optum Bank HSA Employee Contribution               29,162.39 3/23/2021
Optum Bank HSR Employer Seed                7,500.48 3/23/2021
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,692.77 3/23/2021
Pitney Bowes Prepaid Expense - Po            125,000.00 3/23/2021
Police & Firefighters Ins Assoc LE Association              13,545.48 3/23/2021
Tarrant Co. P/R Acct Payroll Transfers        8,585,993.44 3/23/2021
Tarrant County Deputy Sheriff LE Association                2,233.00 3/23/2021
Texas Child Support Disbursement Child Support              46,531.75 3/23/2021
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   776.32 3/23/2021
Texas Municipal Police Association LE Association                      98.00 3/23/2021
Tim Truman 5006 Chapter 13 Levy                5,547.47 3/23/2021
United Way United Fund                2,148.01 3/23/2021
UnitedHealthcare Medical Claims             631,287.50 3/23/2021
UnitedHealthcare Medical Claims               53,018.44 3/23/2021
UnitedHealthcare 125 Flex Claims              60,064.94 3/23/2021
VALIC Retirement Deferred Comp              24,226.94 3/23/2021
Various- See Attached Various- See Attached              12,328.07 3/23/2021
Various- See Attached Various- See Attached              14,453.10 3/23/2021
Various- See Attached Various- See Attached                   245.70 3/23/2021
Various- See Attached Various- See Attached                1,335.00 3/23/2021
Various- See Attached Various- See Attached            112,219.84 3/23/2021
Various- See Attached Various- See Attached              34,991.59 3/23/2021
Various- See Attached Various- See Attached              26,002.60 3/23/2021
Various- See Attached Various- See Attached                   217.82 3/23/2021
Various- See Attached Various- See Attached              49,686.59 3/23/2021
Various- See Attached Various- See Attached            142,975.48 3/23/2021
Various- See Attached Rent Sub to L'lords            237,646.90 3/23/2021
YMCA YMCA                1,309.26 3/23/2021
York Risk Services Group Worker's Comp - 03/15/21 - 03/21/21               59,361.35 3/23/2021
 ADDENDUM GRAND TOTAL         14,375,731.98  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         18,027,173.58  
 CURRENT PERIOD VOIDS               (10,337.10)  
 CURRENT PERIOD GRAND TOTAL         18,016,836.48  
       
 FY 2021 YTD PAYMENT TOTAL       433,564,550.58  
 FY 2021 YTD VOIDS             (853,717.17)  
 FY 2021 YTD GRAND TOTAL      432,710,833.41