Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - May 18, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
A & G PIPING INC Air Conditioning Mai                   380.00 5/18/2021
A PATHWAY 2 NEW BEGINNINGS Clothing                   471.74 5/18/2021
A&P PHARMACY Medical Supplies                   981.99 5/18/2021
AADVANTAGE LAUNDRY SYSTEMS INC Building Maintenance                   325.00 5/18/2021
AADVANTAGE LAUNDRY SYSTEMS INC Laundry Services                   600.00 5/18/2021
AARON AGUILAR Clothing                   100.00 5/18/2021
ABACUS SERVICE CORPORATION Contract Labor                   652.58 5/18/2021
ABEL NORIEGA MENDOZA Miscellaneous Payabl                1,265.00 5/18/2021
ABLE COMMUNICATIONS INC Professional Service                5,496.04 5/18/2021
ACE TIRE & SERVICE Tires and Tubes                      60.00 5/18/2021
ACTIVE UNIVERSAL CAPITAL LLC Security Contract                5,358.48 5/18/2021
ACTIVE UNIVERSAL CAPITAL LLC Security Contract              11,481.60 5/18/2021
ACTIVE UNIVERSAL CAPITAL LLC Security Contract              14,349.60 5/18/2021
ADOBE SYSTEMS INCORPORATED Software Maintenance                1,384.95 5/18/2021
ADVANTAGE WATER ENGINEERING LLC Lab Equipment Mainte                   340.32 5/18/2021
AIR BALANCING COMPANY INC Air Conditioning Mai              19,295.00 5/18/2021
AIRGAS USA LLC Equipment Maintenanc                      14.40 5/18/2021
AIRGAS USA LLC Parts and Supplies                      64.80 5/18/2021
AIRGAS USA LLC Parts and Supplies                      86.40 5/18/2021
AIRGAS USA LLC Parts and Supplies                   453.41 5/18/2021
ALBERTSON'S #4102 Food/Hygiene Assista                      26.00 5/18/2021
ALBERTSONS #4163 Food/Hygiene Assista                      25.96 5/18/2021
ALBERTSONS #4277 Food/Hygiene Assista                      52.00 5/18/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   272.50 5/18/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   430.00 5/18/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   445.00 5/18/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   775.00 5/18/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   150.00 5/18/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   400.00 5/18/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   650.00 5/18/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   900.00 5/18/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   925.00 5/18/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,012.50 5/18/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,400.00 5/18/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      45.32 5/18/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      56.03 5/18/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                      61.28 5/18/2021
ALLMARK IMPRESSIONS LTD Supplies                      16.95 5/18/2021
ALLMARK IMPRESSIONS LTD Supplies                      19.00 5/18/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   480.00 5/18/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   510.00 5/18/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   625.00 5/18/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   853.71 5/18/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   866.05 5/18/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   943.55 5/18/2021
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                1,146.64 5/18/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,470.00 5/18/2021
ALYSON MICHELLE MORALES Court Visitor                   284.25 5/18/2021
AMAZON CAPITAL SERVICES INC Supplies                   249.00 5/18/2021
AMBIT ENERGY LLC Utility Assistance                1,236.66 5/18/2021
Amelia Rice Education                   385.00 5/18/2021
AMERICAN BAR ASSOCIATION Law Books                      65.90 5/18/2021
AMERICAN BUSINESS FORMS Supplies                   231.40 5/18/2021
AMERICAN HYDRAULICS INC Parts and Supplies                   135.00 5/18/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      20.73 5/18/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   539.73 5/18/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                2,282.57 5/18/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                9,516.98 5/18/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies              55,360.57 5/18/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies            167,253.87 5/18/2021
AMY LEANDRA MILLS Counsel Fees - Juven                   259.25 5/18/2021
ANAND PAG INC Non-Tracked Equipmen              13,640.00 5/18/2021
ANDREA CASANOVA Counsel Fees - Proba                   500.00 5/18/2021
ANDREA GRIFFIN REED Reporter's Records (                   960.07 5/18/2021
ANDREA ROSS Clothing                   125.49 5/18/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   390.00 5/18/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   575.00 5/18/2021
Anita G Kibbe Dues                      80.00 5/18/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   780.00 5/18/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                2,977.30 5/18/2021
ARLINGTON ISD Trust - Justice of t                      50.00 5/18/2021
ARLINGTON LIFE SHELTER Public Assist-Subrec                1,046.24 5/18/2021
ARLINGTON LIFE SHELTER Subrecipient Service                2,678.37 5/18/2021
ARLINGTON WATER UTILITIES Utility Assistance                   380.99 5/18/2021
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   636.48 5/18/2021
AT&T MOBILITY Telephone - Mobile                      24.50 5/18/2021
AT&T MOBILITY Telephone - Mobile                      35.00 5/18/2021
AT&T MOBILITY Telephone - Mobile                      42.00 5/18/2021
AT&T MOBILITY Telephone - Mobile                      50.68 5/18/2021
AT&T MOBILITY Telephone - Mobile                      56.71 5/18/2021
AT&T MOBILITY Telephone - Mobile                      84.14 5/18/2021
AT&T MOBILITY Telephone - Mobile                   176.33 5/18/2021
AT&T MOBILITY Telephone - Mobile                   185.68 5/18/2021
AT&T MOBILITY Telephone - Mobile                   188.61 5/18/2021
AT&T MOBILITY Telephone - Mobile                   188.61 5/18/2021
AT&T MOBILITY Telephone - Mobile                   191.97 5/18/2021
AT&T MOBILITY Wrecker Service                   229.94 5/18/2021
AT&T MOBILITY Wireless Data Access                   461.20 5/18/2021
ATARAM LLC Grease and Oil                   267.00 5/18/2021
ATARAM LLC Central Garage Inv                2,584.50 5/18/2021
ATMOS ENERGY CORP Gas                      25.70 5/18/2021
ATMOS ENERGY CORP Gas                      32.72 5/18/2021
ATMOS ENERGY CORP Utility Assistance                      38.02 5/18/2021
ATMOS ENERGY CORP Utility Assistance                      38.79 5/18/2021
ATMOS ENERGY CORP Utility Assistance                      44.06 5/18/2021
ATMOS ENERGY CORP Utility Assistance                      47.03 5/18/2021
ATMOS ENERGY CORP Utility Assistance                      59.58 5/18/2021
ATMOS ENERGY CORP Gas                      66.30 5/18/2021
ATMOS ENERGY CORP Gas                      79.56 5/18/2021
ATMOS ENERGY CORP Utility Assistance                   112.36 5/18/2021
ATMOS ENERGY CORP Utility Assistance                   127.19 5/18/2021
ATMOS ENERGY CORP Gas                   316.59 5/18/2021
ATMOS ENERGY CORP Gas                   618.84 5/18/2021
ATMOS ENERGY CORP Gas                1,281.72 5/18/2021
ATMOS ENERGY CORP Gas              10,864.40 5/18/2021
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 5/18/2021
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                8,694.50 5/18/2021
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              30,597.08 5/18/2021
AUSTIN TURF & TRACTOR Landscaping Expense                1,600.26 5/18/2021
AUTUMN ROBLES SIMPSON Clothing                      98.00 5/18/2021
AWARDS BY WILSON.COM Service Awards                      95.70 5/18/2021
B & H PHOTO VIDEO Supplies                2,198.00 5/18/2021
B & T BEST TOWS LLC Central Garage Inv                   180.00 5/18/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   281.25 5/18/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   517.50 5/18/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,358.75 5/18/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,985.75 5/18/2021
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   393.50 5/18/2021
BARRY ALFORD Counsel Fees - Court                   170.00 5/18/2021
BARRY ALFORD Counsel Fees - Court                   190.00 5/18/2021
BARRY ALFORD Counsel Fees - Court                   220.00 5/18/2021
BARRY G JOHNSON Counsel Fees - Court                   920.00 5/18/2021
BARRY G JOHNSON Counsel Fees - Court                2,125.00 5/18/2021
BAYFRONT MARINA INVESTMENTS LP Education                   914.25 5/18/2021
BAYFRONT MARINA INVESTMENTS LP Education                   914.25 5/18/2021
BAYFRONT MARINA INVESTMENTS LP Education                   914.25 5/18/2021
BAYFRONT MARINA INVESTMENTS LP Education                   914.25 5/18/2021
BEARDEN CHILDREN'S TRUST Rent                      94.99 5/18/2021
BEARDEN CHILDREN'S TRUST Rent                   329.29 5/18/2021
BEARDEN CHILDREN'S TRUST Rent                   456.33 5/18/2021
BEARDEN CHILDREN'S TRUST Rent                   736.17 5/18/2021
BEARDEN CHILDREN'S TRUST Rent                2,821.78 5/18/2021
BELMONT ICEHOUSE Advertise/Public Svc                4,230.00 5/18/2021
BELMONT ICEHOUSE Advertise/Public Svc              10,125.00 5/18/2021
BETTY LYNN CADE Professional Service                   457.76 5/18/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 5/18/2021
BEYOND TECHNOLOGY INC Supplies                   219.58 5/18/2021
BLAGG TIRE WHOLESALE Disposal Service                      62.00 5/18/2021
BLAGG TIRE WHOLESALE Tires and Tubes                   474.00 5/18/2021
BLUE 360 MEDIA LLC Subscriptions                      96.10 5/18/2021
BOUND TREE MEDICAL LLC Custodian Supplies                      57.00 5/18/2021
BOUND TREE MEDICAL LLC Medical Supplies                   467.70 5/18/2021
BOUND TREE MEDICAL LLC Medical Supplies                1,064.30 5/18/2021
BRADFORD SHAW Counsel Fees - Court                   120.00 5/18/2021
BRADFORD SHAW Counsel Fees - Court                   220.00 5/18/2021
BRADFORD SHAW Counsel Fees - Court                   620.00 5/18/2021
BRADFORD SHAW Counsel Fees - Court                   930.00 5/18/2021
BRADFORD SHAW Counsel Fees - Juven                1,459.80 5/18/2021
BRENDA GAIL CLARK Professional Service                1,602.18 5/18/2021
BRETT BOONE Counsel Fees - Court                   830.00 5/18/2021
BRETT BOONE Counsel Fees - Court                   835.00 5/18/2021
BRIAN C SIMPSON Counsel Fees - CPS                2,290.00 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                      56.34 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   140.85 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   225.36 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   281.70 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   338.04 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   478.89 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                1,211.31 5/18/2021
BROTHERS PRODUCE OF DALLAS INC Food                   286.58 5/18/2021
BRUCE ASHWORTH Counsel Fees - Court                   790.00 5/18/2021
BURLESON OUTDOOR POWER EQUIP LLC Parts and Supplies                      49.56 5/18/2021
BURLESON OUTDOOR POWER EQUIP LLC Parts and Supplies                      65.70 5/18/2021
BUYERS BARRICADES INC Equipment Rentals                   585.00 5/18/2021
BUYERS BARRICADES INC Field Equipment & Su                   830.00 5/18/2021
C GREEN SCAPING LP Non-Track Const/Bldg              14,177.96 5/18/2021
C KYLE HOGAN PC Counsel Fees - Court                   310.00 5/18/2021
CALINMACKBEAU LLC Equipment Maintenanc                   276.00 5/18/2021
CANAS & FLORES PLLC Counsel Fees - Court                   212.50 5/18/2021
CANDACE M TAYLOR Counsel Fees - Court                   170.00 5/18/2021
CANDACE M TAYLOR Counsel Fees - Court                   500.00 5/18/2021
CARAHSOFT TECHNOLOGY CORPORATION Software Maintenance                8,463.35 5/18/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                1,195.00 5/18/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                1,470.00 5/18/2021
CASSANDRA C LUSCIANO Clothing                      95.81 5/18/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   200.00 5/18/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   660.00 5/18/2021
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   312.00 5/18/2021
CATHOLIC CHARITIES DIOCESE OF Public Assist-Subrec                8,799.78 5/18/2021
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   770.20 5/18/2021
CDW GOVERNMENT Capital Outlay-Low V            229,319.19 5/18/2021
CELLCO PARTNERSHIP Telephone - Mobile                      82.20 5/18/2021
CELSO VIDAURRI III Counsel Fees - Court                   318.00 5/18/2021
CELSO VIDAURRI III Counsel Fees - Court                   390.00 5/18/2021
CELSO VIDAURRI III Counsel Fees - Court                   437.00 5/18/2021
CHARLES BURGESS Counsel Fees - Court                   325.00 5/18/2021
CHARLES H ROACH Counsel Fees - Court                   400.00 5/18/2021
CHARLES H ROACH Counsel Fees - Court                   450.00 5/18/2021
CHARLES H ROACH Counsel Fees - Court                   500.00 5/18/2021
CHARLES JAMES GIBSON Counsel Fees - Court                   272.50 5/18/2021
CHARLOTTE STAPLES Counsel Fees - CPS                2,120.00 5/18/2021
CHARTER COMMUNICATIONS Subscriptions                      63.61 5/18/2021
CHATHAM COUNTY SHERIFF'S OFFICE Court Costs                      50.00 5/18/2021
CHEM AQUA Kitchen Maintenance                  (150.00) 5/18/2021
CHEM AQUA Laundry Services                   225.00 5/18/2021
CHEM AQUA Air Conditioning Mai                   854.46 5/18/2021
CHEMSEARCH FE Building Maintenance                   170.00 5/18/2021
CHERYL NASON Professional Service                   350.00 5/18/2021
CHOU LIM Rental Assistance                   900.00 5/18/2021
CHRISTINA W MCCRAW Background Check                      39.05 5/18/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   630.00 5/18/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   940.00 5/18/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,415.00 5/18/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   242.50 5/18/2021
CINDY DICKASON Professional Service                   235.00 5/18/2021
CINDY DICKASON Psych Exams/Testimon                4,935.00 5/18/2021
CIRRO ENERGY Utility Assistance                   606.63 5/18/2021
CITY OF AZLE UTILITY DEPT Utility Assistance                      74.58 5/18/2021
CITY OF CROWLEY UTILITIES Utility Assistance                      59.62 5/18/2021
CITY OF FOREST HILL UTILITIES Utility Assistance                   249.76 5/18/2021
CITY OF FORT WORTH Tax Increment Financ            223,295.32 5/18/2021
CITY OF FORT WORTH Tax Increment Financ            262,140.40 5/18/2021
CITY OF FORT WORTH Tax Increment Financ            404,232.63 5/18/2021
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   227.45 5/18/2021
CITY OF GRAND PRAIRIE Utility Assistance                   111.97 5/18/2021
CITY OF HALTOM CITY Water                      27.46 5/18/2021
CITY OF HALTOM CITY Water                      36.41 5/18/2021
CITY OF HALTOM CITY Utility Assistance                      56.24 5/18/2021
CITY OF HURST Professional Service              44,205.31 5/18/2021
CITY OF LAKE WORTH Utility Assistance                      48.17 5/18/2021
CITY OF WHITE SETTLEMENT Utility Assistance                   211.73 5/18/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   433.00 5/18/2021
CLIFFORD L BRONSON Counsel Fees - CPS                   440.00 5/18/2021
CLOSNER EQUIPMENT CO INC Parts and Supplies                   575.37 5/18/2021
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                   326.85 5/18/2021
COASTTEC LLC Lab Supplies                   550.41 5/18/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   250.00 5/18/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   570.00 5/18/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   630.00 5/18/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,312.50 5/18/2021
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   235.00 5/18/2021
COMMERCIAL RECORDER Advertis/Leg Notice                      36.00 5/18/2021
COMMERCIAL RECORDER Advertis/Leg Notice                      36.00 5/18/2021
COMMERCIAL RECORDER Advertising / Legal                      60.00 5/18/2021
COMMUNITY PARTNERS OF TARRANT Education                   325.00 5/18/2021
COMPASS GROUP USA INC Food                2,588.28 5/18/2021
COUNTRY MAID SERVICES LLC Parts and Supplies                      31.22 5/18/2021
COUSIN'S STORE #2 - CITYVIEW LLC Food                1,945.00 5/18/2021
CRAIG ALLEN DAMERON Counsel Fees - Court                1,545.00 5/18/2021
CRASH DATA GROUP INC Software Maintenance                1,250.00 5/18/2021
CRASH DYNAMICS Expert Witness Servi                5,330.50 5/18/2021
CRIUS ENERGY CORPORATION Utility Assistance                   271.91 5/18/2021
CTJ MAINTENANCE INC Custodian Services                      43.10 5/18/2021
CTJ MAINTENANCE INC Custodian Services                1,327.48 5/18/2021
CTJ MAINTENANCE INC Custodian Services                1,810.20 5/18/2021
CTJ MAINTENANCE INC Custodian Services                1,885.22 5/18/2021
CTJ MAINTENANCE INC Custodian Services                2,534.28 5/18/2021
CTJ MAINTENANCE INC Custodian Services                2,637.72 5/18/2021
CTJ MAINTENANCE INC Custodian Services                2,693.75 5/18/2021
CTJ MAINTENANCE INC Custodian Services                2,830.18 5/18/2021
CTJ MAINTENANCE INC Custodian Services                2,879.08 5/18/2021
CTJ MAINTENANCE INC Custodian Services                2,896.32 5/18/2021
CTJ MAINTENANCE INC Custodian Services                2,896.32 5/18/2021
CTJ MAINTENANCE INC Custodian Services                3,307.93 5/18/2021
CTJ MAINTENANCE INC Custodian Services                3,982.44 5/18/2021
CTJ MAINTENANCE INC Custodian Services              11,223.24 5/18/2021
CTJ MAINTENANCE INC Custodian Services              12,688.64 5/18/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   550.00 5/18/2021
DALWORTHINGTON GARDENS Trust - Justice of t                      50.00 5/18/2021
DANIEL HERNANDEZ Counsel Fees - Court                   150.00 5/18/2021
DANIEL HERNANDEZ Counsel Fees - Court                   182.50 5/18/2021
DANIEL HERNANDEZ Counsel Fees - Court                   265.00 5/18/2021
DANIEL HERNANDEZ Counsel Fees - Court                   800.00 5/18/2021
DANIEL HERNANDEZ Counsel Fees - Court                1,040.00 5/18/2021
DANIEL YOUNG Counsel Fees - Court                3,060.00 5/18/2021
DARCY NILES DENO Counsel Fees - CPS                2,080.00 5/18/2021
DARCY NILES DENO Counsel Fees - CPS                4,030.00 5/18/2021
DARRELL MILLER Clothing                   500.00 5/18/2021
DATA MANAGEMENT ASSOC OF BREVARD Professional Service              25,653.33 5/18/2021
DAVID BAYS Counsel Fees - Court                   652.50 5/18/2021
DAVID BAYS Counsel Fees - Court                   685.00 5/18/2021
DAVID EDWARD EICHHORST Trust - Justice of t                      75.00 5/18/2021
DAVID PALMER Counsel Fees - Court                   312.50 5/18/2021
DAVID PALMER Counsel Fees - Court                   332.50 5/18/2021
DAWN FERGUSON Counsel Fees - Court                   910.00 5/18/2021
DCS INFORMATION SYSTEMS Subscriptions                        9.50 5/18/2021
DEAN MIYAZONO Counsel Fees - Court                   115.00 5/18/2021
DEAN MIYAZONO Counsel Fees - Court                   450.00 5/18/2021
DEAN MIYAZONO Counsel Fees - Court                   635.00 5/18/2021
DENNIS SERVICES LLC Building Maintenance                   223.99 5/18/2021
DENNIS SERVICES LLC Building Maintenance                   258.95 5/18/2021
DENNIS SERVICES LLC Building Maintenance                   302.25 5/18/2021
DENNIS SERVICES LLC Building Maintenance                   904.92 5/18/2021
DENNIS SERVICES LLC Building Maintenance                1,286.57 5/18/2021
DESARAY R MUMA Counsel Fees - CPS                   650.00 5/18/2021
DEVELOPMENT CORPORATION OF TARRANT Professional Service              18,759.92 5/18/2021
DFW COMMUNICATIONS INC Parts and Supplies                      54.00 5/18/2021
DFW COMMUNICATIONS INC Safety/Tactical Supp                   516.00 5/18/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   250.00 5/18/2021
DIGITAL RESOURCES INC Non-Track Equipment                   115.44 5/18/2021
DIGITAL RESOURCES INC Non-Tracked Equipmen                   292.50 5/18/2021
DIGITAL RESOURCES INC Non-Tracked Equipmen                   528.84 5/18/2021
DIGITAL RESOURCES INC Non-Track Equipment                1,176.00 5/18/2021
DIGITAL RESOURCES INC Audio Visual Mainten                2,113.75 5/18/2021
DIGITAL RESOURCES INC Capital Outlay Low V                6,298.20 5/18/2021
DIGITAL RESOURCES INC Professional Service                9,243.91 5/18/2021
DIGITAL RESOURCES INC Non-Track Equipment                9,954.20 5/18/2021
DIGITAL RESOURCES INC Non-Track Equipment              11,500.74 5/18/2021
DIGITAL RESOURCES INC Capital Outlay-Furni              13,499.10 5/18/2021
DIGITAL RESOURCES INC Capital Outlay Low V              18,424.98 5/18/2021
DIRECT ENERGY LP Utility Assistance                      91.87 5/18/2021
DISKRITER INC Professional Service              11,135.26 5/18/2021
DOMINIC A BAUMAN Counsel Fees - Court                   100.00 5/18/2021
DOMINIC A BAUMAN Counsel Fees - Court                   350.00 5/18/2021
DOMINIC A BAUMAN Counsel Fees - Court                   705.00 5/18/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   150.00 5/18/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   250.00 5/18/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   350.00 5/18/2021
DONALD NEMEC Counsel Fees - Court                   400.00 5/18/2021
DORIAN COLLIER-JOHNSON Court Visitor                   694.79 5/18/2021
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                9,450.00 5/18/2021
DREAM RANCH LLC Supplies                      94.26 5/18/2021
DREAM RANCH LLC Supplies                      94.26 5/18/2021
DREAM RANCH LLC Photo Processing                   193.12 5/18/2021
DREAM RANCH LLC Supplies                   280.00 5/18/2021
DREAM RANCH LLC Supplies                   373.63 5/18/2021
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   175.17 5/18/2021
EAN HOLDINGS LLC Travel                   147.74 5/18/2021
EARTHTEK INC Kitchen Maintenance                2,625.00 5/18/2021
EASTERN LABORATORY SERVICES LTD Equipment Maintenanc                   616.00 5/18/2021
ECLINICALWORKS LLC Software Maintenance                1,398.00 5/18/2021
EDWARD G JONES Counsel Fees - Court                   755.00 5/18/2021
EDWARD G JONES Counsel Fees - Court                1,000.00 5/18/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   655.00 5/18/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                2,020.00 5/18/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   187.50 5/18/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   600.00 5/18/2021
EMPIRE PAPER COMPANY Custodian Supplies                   256.00 5/18/2021
ENCON SYSTEMS INC Supplies                   116.22 5/18/2021
ENCON SYSTEMS INC Computer Supplies                   328.40 5/18/2021
ENCON SYSTEMS INC Supplies                   605.64 5/18/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                5,900.69 5/18/2021
ENVIROMATIC SERVICES Building Maintenance                   255.00 5/18/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   283.69 5/18/2021
ENVIROMATIC SERVICES Building Maintenance                   699.76 5/18/2021
ENVIROMATIC SERVICES Building Maintenance              36,351.00 5/18/2021
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,313.53 5/18/2021
eSOLUTIONS INC Software Maintenance                   553.00 5/18/2021
EVCO PARTNERS LP Building Maintenance                    (41.40) 5/18/2021
EVCO PARTNERS LP Field Equipment & Su                      48.72 5/18/2021
EVCO PARTNERS LP Supplies                      70.84 5/18/2021
EVCO PARTNERS LP Parts and Supplies                      73.44 5/18/2021
EVCO PARTNERS LP Small Tools                   212.44 5/18/2021
EVCO PARTNERS LP Parts and Supplies                   234.24 5/18/2021
EVCO PARTNERS LP Equipment                   845.74 5/18/2021
EVCO PARTNERS LP Building Maintenance                   847.97 5/18/2021
EVCO PARTNERS LP Field Equipment & Su                1,127.10 5/18/2021
EVRIDGE TRACTOR INC Parts and Supplies                2,167.30 5/18/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,495.40 5/18/2021
FEDEX Postage                      29.56 5/18/2021
FEDEX Postage                      54.37 5/18/2021
FEDEX Postage                   125.82 5/18/2021
FEDEX Postage                   142.50 5/18/2021
FEDEX Postage                   222.46 5/18/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   101.88 5/18/2021
FELICIA PATRICK-OZEGBE Clothing                   100.00 5/18/2021
FIESTA MART #60 Food/Hygiene Assista                      26.00 5/18/2021
FIESTA MART #61 Food/Hygiene Assista                      52.00 5/18/2021
FIESTA MART #69 Food/Hygiene Assista                      34.60 5/18/2021
FIESTA MART #76 Food/Hygiene Assista                   156.00 5/18/2021
FIESTA MART INC Food/Hygiene Assista                      52.00 5/18/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                    (50.84) 5/18/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   197.42 5/18/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   241.04 5/18/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   425.55 5/18/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   430.98 5/18/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   976.62 5/18/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,014.69 5/18/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            103,708.77 5/18/2021
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   259.50 5/18/2021
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   148.20 5/18/2021
FORT WORTH WATER DEPARTMENT Water                      35.55 5/18/2021
FORT WORTH WATER DEPARTMENT Water                      80.25 5/18/2021
FORT WORTH WATER DEPARTMENT Water                      80.25 5/18/2021
FORT WORTH WATER DEPARTMENT Water                   128.04 5/18/2021
FORT WORTH WATER DEPARTMENT Water                   238.15 5/18/2021
FORT WORTH WATER DEPARTMENT Water                   273.93 5/18/2021
FORT WORTH WATER DEPARTMENT Water                   292.01 5/18/2021
FORT WORTH WATER DEPARTMENT Water                   336.78 5/18/2021
FORT WORTH WATER DEPARTMENT Water                   725.59 5/18/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                4,059.45 5/18/2021
FOSTER'S HOME FOR CHILDREN Clothing                   100.00 5/18/2021
FRANK W NEAL & ASSOC INC Building Maintenance                   856.04 5/18/2021
FRBH SILVERBROOK LLC Rental Assistance                   814.00 5/18/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   254.78 5/18/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   408.48 5/18/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   928.97 5/18/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,376.23 5/18/2021
FULGHAM LAW FIRM PC Counsel Fees - Court                   275.00 5/18/2021
G ANDREW PLATT Counsel Fees - Court                      56.25 5/18/2021
G ANDREW PLATT Counsel Fees - Court                   152.50 5/18/2021
G ANDREW PLATT Counsel Fees - Court                   425.00 5/18/2021
G ANDREW PLATT Counsel Fees - Court                   520.00 5/18/2021
G ANDREW PLATT Counsel Fees - Court                4,252.50 5/18/2021
GAVIN ALEXANDER COLE Miscellaneous Payabl                1,140.00 5/18/2021
GENUINE PARTS COMPANY Parts and Supplies                      71.02 5/18/2021
GENUINE PARTS COMPANY Parts and Supplies                   347.98 5/18/2021
GENUINE PARTS COMPANY Small Tools                   359.99 5/18/2021
GENUINE PARTS COMPANY Parts and Supplies                1,133.84 5/18/2021
GENUINE PARTS COMPANY Parts and Supplies                1,989.03 5/18/2021
GEORGE B MACKEY Counsel Fees - Court                   230.00 5/18/2021
GEORGE B MACKEY Counsel Fees - Court                   760.00 5/18/2021
GFOA-GOVERNMENT FINANCE OFFICERS GFOA                4,620.00 5/18/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   165.00 5/18/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   242.50 5/18/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                1,633.50 5/18/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                2,133.50 5/18/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                2,217.00 5/18/2021
GLENDA RODRIGUEZ Relative Assistance                   900.00 5/18/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,500.00 5/18/2021
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   772.20 5/18/2021
GPS INSIGHT LLC Parts and Supplies                      59.85 5/18/2021
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   235.55 5/18/2021
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   898.41 5/18/2021
GRAYSON COUNTY JUVENILE SERVICES Inter-Cty Secure-Juv                5,930.70 5/18/2021
GRAYSON COUNTY JUVENILE SERVICES Inter-Cty Secure-Juv                5,930.70 5/18/2021
GREEN PLANET INC Environmental Dispos                   398.00 5/18/2021
GREYCON INC Building Maintenance                   664.63 5/18/2021
GROUP O INC Professional Service              20,723.68 5/18/2021
GST MANUFACTURING LTD Building Maintenance                1,440.00 5/18/2021
GT DISTRIBUTORS INC Range Supplies                1,994.27 5/18/2021
GTS TECHNOLOGY SOLUTIONS INC Lab Supplies                   144.30 5/18/2021
GULF COAST TRADES CENTER Resident MH Nonsecur                3,245.40 5/18/2021
GULLIVER'S TRAVEL SERVICE INC Education                   280.28 5/18/2021
GULLIVER'S TRAVEL SERVICE INC Education                   280.28 5/18/2021
GULLIVER'S TRAVEL SERVICE INC Education                   840.84 5/18/2021
GXP PARTNERS LLC Non-Track Equipment              16,660.00 5/18/2021
HAHNFELD HOFFER STANFORD Professional Service              20,362.00 5/18/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   475.00 5/18/2021
HARDY DIAGNOSTICS Lab Supplies                   209.32 5/18/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 5/18/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   170.00 5/18/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   850.00 5/18/2021
HAROLD V JOHNSON Counsel Fees - Court                   405.00 5/18/2021
HAROLD V JOHNSON Counsel Fees - Court                   462.50 5/18/2021
HAROLD V JOHNSON Counsel Fees - Court                1,000.00 5/18/2021
HARRY BAXTER HARRIS III Counsel Fees - CPS                   675.00 5/18/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   299.98 5/18/2021
HEATHER M LYTLE Counsel Fees - Court                   890.00 5/18/2021
HENNEPIN COUNTY SHERIFF Court Costs                      80.00 5/18/2021
HENRY SCHEIN Medical Supplies                      10.22 5/18/2021
HENRY SCHEIN Personal Hygiene                   648.09 5/18/2021
HENRY SCHEIN Medical Supplies                   927.41 5/18/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 5/18/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   140.00 5/18/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   290.00 5/18/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   391.25 5/18/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   400.00 5/18/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   420.00 5/18/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   715.00 5/18/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   888.75 5/18/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,070.00 5/18/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,940.00 5/18/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,590.00 5/18/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,845.00 5/18/2021
HOLOGIC Lab Supplies              90,900.00 5/18/2021
HOLT CAT Parts and Supplies               (3,504.78) 5/18/2021
HOLT CAT Parts and Supplies                      62.28 5/18/2021
HOLT CAT Parts and Supplies                      80.52 5/18/2021
HOLT CAT Parts and Supplies                   241.09 5/18/2021
HOLT CAT Parts and Supplies                   278.10 5/18/2021
HOLT CAT Parts and Supplies                   992.00 5/18/2021
HOLT CAT Parts and Supplies                5,789.58 5/18/2021
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                      24.80 5/18/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      54.50 5/18/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance              11,301.48 5/18/2021
HORIZON LAB SYSTEMS LLC Professional Service                8,484.00 5/18/2021
HOWARD COUNTY CLERK Criminal Court Menta                   523.00 5/18/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 5/18/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 5/18/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 5/18/2021
HURST EULESS BEDFORD ISD Trust - Justice of t                   604.00 5/18/2021
HYLAND SOFTWARE INC Software Maintenance              14,886.64 5/18/2021
IADA Professional Service                   110.00 5/18/2021
ICMA - INTERNATIONAL CITY/COUNTY Dues                   200.00 5/18/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   725.00 5/18/2021
INDUSTRIAL POWER LLC Parts and Supplies                1,277.17 5/18/2021
INFINITY SUPPLY & SERVICE INC Parts and Supplies                      46.15 5/18/2021
INFORMATION DISCOVERY SERVICES LLC Background Check                   721.80 5/18/2021
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                   395.00 5/18/2021
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                   395.00 5/18/2021
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                   395.00 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      39.90 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 5/18/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                1,479.95 5/18/2021
INTERNATIONAL ASSOCIATION Education                   150.00 5/18/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                1,422.26 5/18/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                1,715.55 5/18/2021
J STEVEN BUSH Counsel Fees - Court                   100.00 5/18/2021
J STEVEN BUSH Counsel Fees - Court                   480.00 5/18/2021
JACK G DUFFY JR Counsel Fees - Court                   715.00 5/18/2021
JACK G DUFFY JR Counsel Fees - Court                1,070.00 5/18/2021
JAMES MASEK Counsel Fees - CPS                   600.00 5/18/2021
JAMES MASEK Counsel Fees - Juven                3,068.00 5/18/2021
JANICE BOYD Clothing                   200.00 5/18/2021
JARDINAGE INTERIORS LLP Building Maintenance                   110.00 5/18/2021
JAYE RAYNOR Clothing                   125.00 5/18/2021
JEAN PATRICIA MIRANDA Clothing                      82.53 5/18/2021
JEANNE MURDOCK Clothing                   119.70 5/18/2021
JEANNIE M JOBE Reporter's Records (                      99.40 5/18/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 5/18/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   306.25 5/18/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   320.00 5/18/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   336.25 5/18/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   400.00 5/18/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,210.00 5/18/2021
JEFFREY RANDALL BROWN Counsel Fees - Court                   412.50 5/18/2021
JEFFREY W GARDNER Captial Murder - Inv                3,753.00 5/18/2021
JENNIFER HUNN Clothing                   200.00 5/18/2021
JENNIFER LEWANDOWSKI Clothing                   100.00 5/18/2021
Jeremiah K Allen Travel-Taxable Meals                   160.00 5/18/2021
JERRY WOOD Counsel Fees - Court                   150.00 5/18/2021
JESSICA DAVIS Clothing                   300.00 5/18/2021
JIM LANE Counsel Fees - Court                1,000.00 5/18/2021
JIM LANE Counsel Fees - Court                3,455.00 5/18/2021
JOHN ECK Counsel Fees - CPS                   430.00 5/18/2021
JOHN ECK Counsel Fees - CPS                1,280.00 5/18/2021
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 5/18/2021
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 5/18/2021
JOHN EDWARD AVERY Counsel Fees - Court                   500.00 5/18/2021
JOHN T BRENDER Counsel Fees - Court                      45.00 5/18/2021
JOHN T BRENDER Counsel Fees - Court                   105.00 5/18/2021
JOHN T BRENDER Counsel Fees - Court                   805.00 5/18/2021
JOHN WEEKS Travel                      52.48 5/18/2021
JOHNNIE JOHNSON Clothing                   125.00 5/18/2021
JONATHAN SIMPSON Counsel Fees - Court                   940.00 5/18/2021
JONATHAN SIMPSON Counsel Fees - Court                   942.50 5/18/2021
JONATHAN W FOX Counsel Fees - CPS                   310.00 5/18/2021
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   486.25 5/18/2021
JPS HEALTH NETWORK Professional Service                      16.25 5/18/2021
JPS HEALTH NETWORK Professional Service                      81.25 5/18/2021
JPS HEALTH NETWORK Professional Service                      81.25 5/18/2021
JPS HEALTH NETWORK Professional Service                   438.75 5/18/2021
JUANITA M DUNLAP Interpreter Fees                   170.00 5/18/2021
JUDITH ROSAS Relative Assistance                   300.00 5/18/2021
JUST ENERGY TEXAS I CORP Utility Assistance                   221.49 5/18/2021
JUST RIGHT PRODUCTS Clothing                   424.40 5/18/2021
JUST RIGHT PRODUCTS Clothing                1,510.20 5/18/2021
JUST RIGHT PRODUCTS Clothing                3,143.18 5/18/2021
K POST COMPANY Building Maintenance                   439.06 5/18/2021
Kaci M White Education                      99.00 5/18/2021
KARMEN JOHNSON Counsel Fees - Juven                3,944.35 5/18/2021
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 5/18/2021
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 5/18/2021
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 5/18/2021
KATHY A LOWTHORP Counsel Fees - Court                   150.00 5/18/2021
KATHY A LOWTHORP Counsel Fees - Court                   350.00 5/18/2021
KATHY A LOWTHORP Counsel Fees - Court                   415.00 5/18/2021
KATHY A LOWTHORP Counsel Fees - Court                   525.00 5/18/2021
KATHY A LOWTHORP Counsel Fees - Court                   761.25 5/18/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   693.75 5/18/2021
KATHY ANN LOWTHORP Counsel Fees - Court                5,950.00 5/18/2021
Keeman M Malone Travel                        6.00 5/18/2021
KEITH MCKAY Counsel Fees - Court                1,290.00 5/18/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   592.50 5/18/2021
KENAN LAW FIRM PC Counsel Fees - Court                1,250.00 5/18/2021
KENAN LAW FIRM PC Counsel Fees - Juven                5,376.00 5/18/2021
KENNETH N CUTRER Counsel Fees - Court                   100.00 5/18/2021
KENNETH N CUTRER Counsel Fees - Court                1,700.00 5/18/2021
KENNETH R GORDON PC Counsel Fees - Court                   250.00 5/18/2021
KENNETH R GORDON PC Counsel Fees - Court                   700.00 5/18/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   100.00 5/18/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   420.00 5/18/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   895.00 5/18/2021
KIMBERLY CAMPBELL Counsel Fees - Court                2,065.00 5/18/2021
KIMBERLY CAMPBELL Counsel Fees - Court                3,945.00 5/18/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   740.00 5/18/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   243.75 5/18/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   325.00 5/18/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   700.00 5/18/2021
KOBBY TYRONE WARREN Counsel Fees - Court                1,100.00 5/18/2021
KONE INC Professional Service              18,149.75 5/18/2021
KROGER TEXAS LP Food/Hygiene Assista                      25.52 5/18/2021
KSM EXCHANGE LLC Parts and Supplies                   104.93 5/18/2021
KURZ & CO Food                   250.82 5/18/2021
KW POWER SERVICES LLC Building Maintenance                1,300.00 5/18/2021
KW POWER SERVICES LLC Building Maintenance                3,000.00 5/18/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      87.40 5/18/2021
LA KESHA RENEE WASHINGTON Professional Service                   775.00 5/18/2021
LAKE COUNTY SHERIFF Court Costs                      42.00 5/18/2021
LAKE WORTH ISD Trust - Justice of t                   100.00 5/18/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      53.37 5/18/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      73.09 5/18/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   101.41 5/18/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   344.22 5/18/2021
LASHONDA BROADWAY Clothing                   125.00 5/18/2021
LATEPH A ADENIJI Counsel Fees - Court                   327.50 5/18/2021
LATEPH A ADENIJI Counsel Fees - Court                   413.75 5/18/2021
LATEPH A ADENIJI Counsel Fees - Court                   730.00 5/18/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   588.00 5/18/2021
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   845.00 5/18/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   300.00 5/18/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   470.00 5/18/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   800.00 5/18/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                2,287.50 5/18/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                7,800.00 5/18/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                1,050.00 5/18/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   233.25 5/18/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   246.00 5/18/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   454.00 5/18/2021
LAW OFFICE OF LISA HAINES Counsel Fees - CPS                1,300.00 5/18/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,387.00 5/18/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   400.00 5/18/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   430.00 5/18/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   268.75 5/18/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                2,015.00 5/18/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   167.50 5/18/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                2,112.50 5/18/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   150.00 5/18/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   312.50 5/18/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   112.50 5/18/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,240.00 5/18/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   120.00 5/18/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   235.00 5/18/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                1,240.00 5/18/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   302.50 5/18/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   670.00 5/18/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   750.00 5/18/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   915.00 5/18/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                4,372.50 5/18/2021
LAWSON PRODUCTS INC Parts and Supplies                   520.39 5/18/2021
LEICA MICROSYSTEMS INC Lab Equipment Mainte                6,448.00 5/18/2021
LEIGH W DAVIS Counsel Fees - Court                   880.00 5/18/2021
LEIGH W DAVIS Counsel Fees - Court                   980.00 5/18/2021
LEIGH W DAVIS Counsel Fees - Court                3,425.00 5/18/2021
LENA POPE HOME INC Professional Service                1,778.30 5/18/2021
LENA POPE HOME INC Professional Service                6,147.50 5/18/2021
LENA POPE HOME INC Professional Service                7,127.01 5/18/2021
LESLIE'S POOLMART INC Pool Maintenance                   207.89 5/18/2021
LEX JOHNSTON PC Counsel Fees - Court                1,050.00 5/18/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 5/18/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 5/18/2021
LILIANA JANET RAMIREZ Court Visitor                   617.69 5/18/2021
LINDA BYARS SWINDLING Professional Service                2,000.00 5/18/2021
LINDA GILLIAM Clothing                   100.00 5/18/2021
LINDA VERA Reporter's Records (                1,315.00 5/18/2021
LISA ANN WATSON Interpreter Fees                   170.00 5/18/2021
LISA HOOBLER Counsel Fees-Crimina                      20.00 5/18/2021
LISA HOOBLER Counsel Fees - Court                      22.50 5/18/2021
LISA HOOBLER Counsel Fees - Court                      30.00 5/18/2021
LISA HOOBLER Counsel Fees - Court                      75.00 5/18/2021
LISA HOOBLER Counsel Fees - Court                   222.50 5/18/2021
LISA HOOBLER Counsel Fees - Court                   790.00 5/18/2021
LISA HOOBLER Counsel Fees - Court                1,170.00 5/18/2021
LISA MARIE CELLA Counsel Fees - Juven                   100.00 5/18/2021
LOCK TIGHT SECURITY INC Building Maintenance                      91.00 5/18/2021
LOCK TIGHT SECURITY INC Building Maintenance                   203.00 5/18/2021
LOCK TIGHT SECURITY INC Supplies                   355.25 5/18/2021
LONE STAR BANNERS AND FLAGS Building Maintenance                   534.00 5/18/2021
LOWE'S Miscellaneous Receiv                   386.94 5/18/2021
LYNDA S TARWATER Counsel Fees - Court                   193.75 5/18/2021
LYNDA S TARWATER Counsel Fees - Court                   337.50 5/18/2021
LYNDA S TARWATER Counsel Fees - Court                1,700.00 5/18/2021
LYNDA S TARWATER Counsel Fees - Court                1,940.00 5/18/2021
LYNDA S TARWATER Counsel Fees - Court                5,100.00 5/18/2021
M FLOYD C I LLC Investigative                   500.00 5/18/2021
M FLOYD C I LLC Investigative                1,000.00 5/18/2021
M S AIR INC Building Maintenance                      85.00 5/18/2021
M TRENT LOFTIN Counsel Fees - Juven                   100.00 5/18/2021
M TRENT LOFTIN Counsel Fees - Court                   900.00 5/18/2021
M.A.N.S. DISTRIBUTORS INC Parts and Supplies                   234.24 5/18/2021
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   409.92 5/18/2021
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                1,103.55 5/18/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                1,320.00 5/18/2021
MANSFIELD GAS AND EXHAUST CENTER Utility Assistance                   115.00 5/18/2021
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                      15.00 5/18/2021
MANUEL REYES Investigative                   400.00 5/18/2021
MANUEL REYES Investigative                   475.00 5/18/2021
MAP COMMUNICATIONS INC Professional Service                   149.00 5/18/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   572.50 5/18/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                1,390.00 5/18/2021
MARIA JULIANA IPOCK Interpreter Fees                   170.00 5/18/2021
MARISSA HENSON Clothing                   200.00 5/18/2021
MARK ANDY INC Graphics Inventory                   782.94 5/18/2021
MAVICH LLC Field Equipment & Su                      16.61 5/18/2021
MAVICH LLC Field Equipment & Su                   267.40 5/18/2021
MAVICH LLC Landscaping Expense                   374.72 5/18/2021
MAVICH LLC Clothing                   461.50 5/18/2021
MAX JOHN STRIKER Counsel Fees - Court                   100.00 5/18/2021
MAX JOHN STRIKER Counsel Fees - Court                   100.00 5/18/2021
MAX JOHN STRIKER Counsel Fees - Court                   100.00 5/18/2021
MAX JOHN STRIKER Counsel Fees - Court                   175.00 5/18/2021
MAX JOHN STRIKER Counsel Fees - Court                   200.00 5/18/2021
MAXI AIDS INC Parts and Supplies                   303.20 5/18/2021
MCF TECHNOLOGY SOLUTIONS LLC Software Maint/Licen                3,600.00 5/18/2021
MELISSA CUNNINGHAM Clothing                   100.00 5/18/2021
MELISSA L HAMRICK Counsel Fees - Juven                   495.00 5/18/2021
MELONIE DAYTON Clothing                   100.00 5/18/2021
METRO GOLF CARS INC Equipment Maintenanc                      80.00 5/18/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,699.20 5/18/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                8,000.00 5/18/2021
MHMR OF TARRANT COUNTY MHMR                7,346.21 5/18/2021
MICHAEL BERGER Counsel Fees - Juven                   578.75 5/18/2021
MICHAEL BERGER Counsel Fees - CPS                   960.00 5/18/2021
Michael D Opdahl Travel-Taxable Meals                   160.00 5/18/2021
MICHAEL DEEGAN Counsel Fees - Court                   700.00 5/18/2021
MICHAEL J GARZA Trust - Justice of t                   150.00 5/18/2021
Michael J Laughlin Travel                   132.52 5/18/2021
MICHELLE M STEWART Professional Service                1,831.04 5/18/2021
MIERS LAW FIRM Counsel Fees - Court                   127.50 5/18/2021
MILLIE RETA Clothing                   105.46 5/18/2021
MINGUS MOUNTAIN ACADEMY Resident MH Nonsecur                8,321.10 5/18/2021
MOBILE WIRELESS LLC Software Maintenance              33,490.00 5/18/2021
MONICA L JETER Psych Exams/Testimon                1,600.00 5/18/2021
MOTOROLA SOLUTIONS INC Radio Service-Non Co              65,934.00 5/18/2021
MRI CONTRACT STAFFING INC Contract Labor                1,711.50 5/18/2021
MRI CONTRACT STAFFING INC Professional Service                9,550.00 5/18/2021
MRI CONTRACT STAFFING INC Professional Service              71,265.33 5/18/2021
MRI CONTRACT STAFFING INC Professional Service            449,049.85 5/18/2021
MULHOLLAND INDUSTRIES LTD Supplies                        2.50 5/18/2021
MULHOLLAND INDUSTRIES LTD Supplies                        9.50 5/18/2021
MYGO CONSULTING INC Professional Service                4,857.50 5/18/2021
NAOMI BUTLER Clothing                   100.00 5/18/2021
NARDIS PUBLIC SAFETY Clothing                      69.71 5/18/2021
NASTASSIA MACHARIA Clothing                   100.00 5/18/2021
NATIONAL SHERIFF'S ASSOCIATION Dues                      63.00 5/18/2021
NAVID ALBAND Counsel Fees - Court                   100.00 5/18/2021
NAVID ALBAND Counsel Fees - Court                   250.00 5/18/2021
NETSYNC NETWORK SOLUTIONS Software Maintenance            103,126.44 5/18/2021
NEW ANSWERNET INC Professional Service                      74.22 5/18/2021
NEW DAIRY HOLDCO LLC Food                   519.82 5/18/2021
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   825.00 5/18/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   470.00 5/18/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,080.00 5/18/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,260.00 5/18/2021
NICOLE SPEAR Clothing                      97.33 5/18/2021
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              37,078.30 5/18/2021
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            113,386.25 5/18/2021
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            124,858.56 5/18/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.94 5/18/2021
NORTH TX SALES & DISTRIBUTION LLC Building Maintenance                   456.08 5/18/2021
NORTHPOINTE INC Non-Tracked Equipmen              20,212.50 5/18/2021
NORTHPOINTE INC Software Maintenance              30,450.00 5/18/2021
NORTHWEST ISD Trust - Justice of t                      50.00 5/18/2021
NORTIER ENGINEERING CONSULTANTS LLC Professional Service                   350.00 5/18/2021
NRT PROPERTY MANAGEMENT TEXAS LLC Rental Assistance                1,495.00 5/18/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,738.00 5/18/2021
OLGA CAMPBELL Counsel Fees - CPS                   160.00 5/18/2021
ON COMPUTER SERVICES LLC Building Maintenance                   300.00 5/18/2021
ON COMPUTER SERVICES LLC Building Maintenance                   800.00 5/18/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                1,456.00 5/18/2021
OPPORTUNITIES COUNSELING CENTER Professional Service                6,085.00 5/18/2021
ORASURE TECHNOLOGIES INC Lab Supplies                   900.00 5/18/2021
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   306.86 5/18/2021
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   311.58 5/18/2021
O'REILLY HOTEL PARTNERS-DENTON LLC Education                   854.15 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   124.16 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   372.48 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   419.60 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   558.72 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   744.96 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   744.96 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,117.44 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,117.44 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,396.80 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,552.00 5/18/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,955.52 5/18/2021
OWENS & OWENS Counsel Fees - CPS                      50.00 5/18/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   440.00 5/18/2021
PAMELA S FERNANDEZ Litigation Expense                        6.68 5/18/2021
PAMELA S FERNANDEZ Counsel Fees - Court                   270.00 5/18/2021
PAMELA S FERNANDEZ Counsel Fees - Court                   705.00 5/18/2021
PAMELA S FERNANDEZ Counsel Fees - Court                   837.50 5/18/2021
PAMELA S FERNANDEZ Counsel Fees - Court                   980.00 5/18/2021
PAMELA S FERNANDEZ Counsel Fees - Court                2,450.00 5/18/2021
PAMELA S FERNANDEZ Counsel Fees - Court                2,740.00 5/18/2021
PAMELA S FERNANDEZ Counsel Fees - Court                7,170.00 5/18/2021
PARNELL E RYAN Professional Service                3,525.00 5/18/2021
PATRICK T CURRAN Counsel Fees - Court                   606.25 5/18/2021
PATRICK T CURRAN Counsel Fees - Court                1,070.00 5/18/2021
PATRICK T CURRAN Counsel Fees - Capit              13,295.00 5/18/2021
PATTY TILLMAN Counsel Fees - Court                   140.00 5/18/2021
PATTY TILLMAN Counsel Fees - CPS                   150.00 5/18/2021
PATTY TILLMAN Counsel Fees - Court                   237.50 5/18/2021
PATTY TILLMAN Counsel Fees - Court                   525.00 5/18/2021
PATTY TILLMAN Counsel Fees - Court                   535.00 5/18/2021
PATTY TILLMAN Counsel Fees - Court                1,305.00 5/18/2021
PAUL V PREVITE Counsel Fees - Court                1,580.00 5/18/2021
PAULA K GREEN Investigative                   495.74 5/18/2021
PAULA K GREEN Investigative                   607.66 5/18/2021
PAULA K GREEN Investigative                   997.04 5/18/2021
PAULA K GREEN Investigative                1,113.94 5/18/2021
PEGASUS SCHOOLS INC Resident MH Nonsecur              14,875.00 5/18/2021
PELICAN BAY UTILITY CO. Utility Assistance                   118.09 5/18/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                   165.04 5/18/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                   192.66 5/18/2021
PEPI CORPORATION Food                   540.38 5/18/2021
PETER A VAN DALEN Pest Control Service                      10.00 5/18/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 5/18/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   250.00 5/18/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   275.00 5/18/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 5/18/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   700.00 5/18/2021
PINNACLE MARBLE & GRANITE INC Professional Service                2,202.00 5/18/2021
PITNEY BOWES INC Supplies                   918.00 5/18/2021
PITNEY BOWES INC Equipment Maintenanc                5,345.28 5/18/2021
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   340.00 5/18/2021
PNEU-DART INC Capital Outlay Low V                2,015.57 5/18/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                      99.50 5/18/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                      99.50 5/18/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   199.00 5/18/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   256.50 5/18/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   721.20 5/18/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                1,377.50 5/18/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                1,653.00 5/18/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 5/18/2021
PORTABLE POWER SYSTEMS INC Supplies                        8.72 5/18/2021
PORTABLE POWER SYSTEMS INC Sheriff Inventory                   160.64 5/18/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                   516.60 5/18/2021
PRESENTA PLAQUE Service Awards                   184.10 5/18/2021
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                   825.00 5/18/2021
PROVANTAGE LLC Supplies                   111.60 5/18/2021
PTEC-PROPERTY TAX EDUCATION Education                      45.00 5/18/2021
PTEC-PROPERTY TAX EDUCATION Education                   120.00 5/18/2021
PURSUIT SAFETY INC Non-Tracked Equipmen                3,245.00 5/18/2021
PURSUIT SAFETY INC Non-Tracked Equipmen                3,245.00 5/18/2021
PURSUIT SAFETY INC Non-Tracked Equipmen                4,005.00 5/18/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   558.03 5/18/2021
RANDY W BOWERS Counsel Fees - Court                   220.00 5/18/2021
RANDY W BOWERS Counsel Fees - Court                   335.00 5/18/2021
RANDY W BOWERS Counsel Fees - Court                   380.00 5/18/2021
RANDY W BOWERS Counsel Fees - Court                1,110.00 5/18/2021
RANDY W BOWERS Counsel Fees - Court                1,120.00 5/18/2021
RANGER FIRE INC Building Maintenance                   935.00 5/18/2021
RAY HALL JR Counsel Fees - CPS                   175.50 5/18/2021
RAY HALL JR Counsel Fees - Court                   670.00 5/18/2021
RAY HALL JR Counsel Fees - Court                   768.75 5/18/2021
RAY HALL JR Counsel Fees - Juven                1,195.50 5/18/2021
RAY HALL JR Counsel Fees - Court                1,210.00 5/18/2021
RAY HALL JR Counsel Fees - Juven              16,424.00 5/18/2021
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 5/18/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 5/18/2021
RD ADAMS ENTERPRISES LLC Contract Labor                2,320.80 5/18/2021
READYREFRESH Support Services Sup                      25.43 5/18/2021
READYREFRESH Supplies                      79.28 5/18/2021
READYREFRESH Bottled Water                      84.77 5/18/2021
READYREFRESH Bottled Water                   180.71 5/18/2021
READYREFRESH Food                1,168.79 5/18/2021
REBECCA KLINE Clothing                   200.00 5/18/2021
REBEKAH JONES Clothing                   298.87 5/18/2021
REBEKAH WEBB Clothing                   200.00 5/18/2021
RECEPT PHARMACY LP Medical Supplies                      80.50 5/18/2021
RECEPT PHARMACY LP Medical Supplies                   108.50 5/18/2021
RECEPT PHARMACY LP Medical Supplies                   301.00 5/18/2021
RECONNECTING RELATIONSHIPS THERAPY Professional Service                1,020.00 5/18/2021
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitor'g                2,535.00 5/18/2021
RECOVERY MONTIORING SOLUTIONS CORP Electronic Monitorin              79,657.98 5/18/2021
RECOVERY RESOURCE COUNCIL Professional Service                2,925.00 5/18/2021
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 5/18/2021
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 5/18/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      49.97 5/18/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      74.84 5/18/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   158.26 5/18/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   165.42 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   125.97 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   175.90 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   199.77 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   299.45 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   300.00 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 5/18/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,039.20 5/18/2021
RESERVE AT QUEBEC LLC Rent Subsidy to Land                   258.60 5/18/2021
RESERVE AT QUEBEC LLC Rent Subsidy/Deposit                   400.00 5/18/2021
RESERVE AT QUEBEC LLC Rent Subsidy to Land                   862.00 5/18/2021
RESTEK Lab Supplies                   944.28 5/18/2021
REXEL USA INC Building Maintenance                1,608.02 5/18/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                2,719.75 5/18/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              10,368.26 5/18/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Non-Tracked Equipmen              12,105.37 5/18/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Non-Tracked Equipmen              47,862.28 5/18/2021
RICHARDS SUPPLY COMPANY Equipment Maintenanc                   294.20 5/18/2021
RICHLAND HILLS WATER DEPT Utility Assistance                      84.63 5/18/2021
RICK'S TIRE SERVICE INC Tires and Tubes                   125.00 5/18/2021
RICOH USA INC Equipment Maintenanc                   536.99 5/18/2021
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                3,926.50 5/18/2021
RITE OF PASSAGE Medical Supplies                   593.45 5/18/2021
RITE OF PASSAGE Residential Servc              11,861.40 5/18/2021
RITE OF PASSAGE Foster Home Care              11,861.40 5/18/2021
RITE OF PASSAGE Resident MH Nonsecur              29,258.12 5/18/2021
RITE OF PASSAGE Resident - MH Secure              33,211.92 5/18/2021
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 5/18/2021
ROBERT FISCHER Clothing                   100.00 5/18/2021
ROBERT KEITH GILL Counsel Fees - Court                1,200.00 5/18/2021
ROBERT KEITH GILL Counsel Fees - Court                1,560.00 5/18/2021
ROBERT KEITH GILL Counsel Fees - Court                2,875.00 5/18/2021
ROBERTA WALKER Counsel Fees - Court                   730.00 5/18/2021
ROBERTA WALKER Counsel Fees - Court                   740.00 5/18/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   272.50 5/18/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   818.75 5/18/2021
ROBINSON & SMART PC Counsel Fees - Court                   156.25 5/18/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,025.00 5/18/2021
ROMCO INC Parts and Supplies                   961.01 5/18/2021
RONALD COUCH Counsel Fees-Crimina                      50.00 5/18/2021
RONALD COUCH Counsel Fees - Court                   920.00 5/18/2021
ROSE ANNA SALINAS Counsel Fees - Court                      80.00 5/18/2021
ROSE ANNA SALINAS Counsel Fees - Court                   200.00 5/18/2021
RT LAWRENCE CORPORATION Software Maintenance              16,070.62 5/18/2021
RUSHCO ENERGY SPECIALISTS INC Air Conditioning Mai                   153.00 5/18/2021
RUSSELL FEED INC Canine Expense                      46.99 5/18/2021
Russell L Schaffner Travel                   270.00 5/18/2021
S A T TRUCKING INC Rock and Gravel                3,232.36 5/18/2021
SAFE CITY COMMISSION INC Safe City - Crime St                9,446.00 5/18/2021
SAFEHAVEN OF TARRANT COUNTY Safe Haven                3,553.00 5/18/2021
SAFESITE INC Space Lease Rental                   393.16 5/18/2021
SAINTIA DORESTAL Court Visitor                   240.24 5/18/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   110.00 5/18/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   332.50 5/18/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   445.00 5/18/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   720.00 5/18/2021
SAMUEL R TERRY Counsel Fees - Court                1,290.00 5/18/2021
SAMUEL R TERRY Counsel Fees - Court                2,030.00 5/18/2021
SANOFI PASTEUR INC Medical Supplies                4,193.27 5/18/2021
SANTIAGO SALINAS Counsel Fees - Court                   651.25 5/18/2021
SANTIAGO SALINAS Counsel Fees - Court                   850.00 5/18/2021
SANTIAGO SALINAS Counsel Fees - Court                   985.00 5/18/2021
SANTIAGO SALINAS Counsel Fees - Court                2,245.00 5/18/2021
SATELLITE TRACKING OF PEOPLE LLC Professional Service                5,847.00 5/18/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   120.00 5/18/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   620.00 5/18/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   312.50 5/18/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   347.50 5/18/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   467.50 5/18/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,065.00 5/18/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,460.00 5/18/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                2,370.00 5/18/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   550.00 5/18/2021
SHERIFF'S ASSOC. OF TEXAS Dues                      25.00 5/18/2021
SHI GOVERNMENT SOLUTIONS INC Supplies                      19.50 5/18/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   100.56 5/18/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   150.00 5/18/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   158.12 5/18/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   165.00 5/18/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   188.00 5/18/2021
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                1,490.00 5/18/2021
SHIMADZU SCIENTIFIC INSTRUMENTS INC Lab Supplies                   847.55 5/18/2021
SIERRA STRIPES OF TEXAS Central Garage Inv                   250.00 5/18/2021
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   495.00 5/18/2021
SMART GROUP SYSTEMS Supplies                   440.00 5/18/2021
SMART GROUP SYSTEMS Computer Supplies                   780.00 5/18/2021
SMITH TEMPORARIES INC Elections Contract L                2,430.24 5/18/2021
SOLID BORDER INC Software Maintenance              18,003.60 5/18/2021
SONIA COUILLARD Interpreter Fees                   170.00 5/18/2021
SOUTHERN AUTOMATION LLC Building Maintenance                2,209.00 5/18/2021
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                   137.65 5/18/2021
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                   536.76 5/18/2021
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   250.69 5/18/2021
SOUTHWEST MICHIGAN HEALTH NETWORK Medical Administrati                   580.50 5/18/2021
SOUTHWEST MICHIGAN HEALTH NETWORK Medical Administrati                3,000.00 5/18/2021
ST LOUIS SHERIFFS OFFICE Court Costs                      38.50 5/18/2021
STACY GILMORE Clothing                   100.00 5/18/2021
STANDARD INSURANCE COMPANY Long Term Disability              29,399.75 5/18/2021
Stanley L Crossman Education                      25.00 5/18/2021
STAPLES ADVANTAGE Supplies                  (204.89) 5/18/2021
STAPLES ADVANTAGE Supplies                      18.66 5/18/2021
STAPLES ADVANTAGE Supplies                      20.65 5/18/2021
STAPLES ADVANTAGE Supplies                      30.49 5/18/2021
STAPLES ADVANTAGE Supplies                      32.66 5/18/2021
STAPLES ADVANTAGE Supplies                      38.99 5/18/2021
STAPLES ADVANTAGE Supplies                      43.13 5/18/2021
STAPLES ADVANTAGE Supplies                      52.48 5/18/2021
STAPLES ADVANTAGE Custodian Supplies                      55.68 5/18/2021
STAPLES ADVANTAGE Supplies                      57.60 5/18/2021
STAPLES ADVANTAGE Supplies                      58.94 5/18/2021
STAPLES ADVANTAGE Supplies                      59.44 5/18/2021
STAPLES ADVANTAGE Supplies                      60.54 5/18/2021
STAPLES ADVANTAGE Supplies                      65.64 5/18/2021
STAPLES ADVANTAGE Supplies                      65.67 5/18/2021
STAPLES ADVANTAGE Supplies                      66.98 5/18/2021
STAPLES ADVANTAGE Supplies                      74.22 5/18/2021
STAPLES ADVANTAGE Supplies                      78.89 5/18/2021
STAPLES ADVANTAGE Supplies                      83.02 5/18/2021
STAPLES ADVANTAGE Sheriff Inventory                      88.20 5/18/2021
STAPLES ADVANTAGE Supplies                      88.66 5/18/2021
STAPLES ADVANTAGE Supplies                      90.09 5/18/2021
STAPLES ADVANTAGE Supplies                      91.23 5/18/2021
STAPLES ADVANTAGE Supplies                      92.42 5/18/2021
STAPLES ADVANTAGE Supplies                      92.72 5/18/2021
STAPLES ADVANTAGE Supplies                      94.98 5/18/2021
STAPLES ADVANTAGE Supplies                      96.28 5/18/2021
STAPLES ADVANTAGE Supplies                      99.96 5/18/2021
STAPLES ADVANTAGE Supplies                   109.64 5/18/2021
STAPLES ADVANTAGE Supplies                   116.38 5/18/2021
STAPLES ADVANTAGE Supplies                   118.53 5/18/2021
STAPLES ADVANTAGE Supplies                   122.58 5/18/2021
STAPLES ADVANTAGE Supplies                   123.32 5/18/2021
STAPLES ADVANTAGE Custodian Supplies                   124.56 5/18/2021
STAPLES ADVANTAGE Supplies                   133.19 5/18/2021
STAPLES ADVANTAGE Supplies                   139.79 5/18/2021
STAPLES ADVANTAGE Field Equip&Supplies                   148.02 5/18/2021
STAPLES ADVANTAGE Supplies                   149.93 5/18/2021
STAPLES ADVANTAGE Supplies                   152.96 5/18/2021
STAPLES ADVANTAGE Supplies                   155.85 5/18/2021
STAPLES ADVANTAGE Supplies                   156.23 5/18/2021
STAPLES ADVANTAGE Supplies                   161.73 5/18/2021
STAPLES ADVANTAGE Supplies                   164.92 5/18/2021
STAPLES ADVANTAGE Supplies                   174.66 5/18/2021
STAPLES ADVANTAGE Supplies                   177.66 5/18/2021
STAPLES ADVANTAGE Supplies                   184.34 5/18/2021
STAPLES ADVANTAGE Supplies                   184.59 5/18/2021
STAPLES ADVANTAGE Supplies                   203.55 5/18/2021
STAPLES ADVANTAGE Computer Supplies                   205.44 5/18/2021
STAPLES ADVANTAGE Supplies                   205.64 5/18/2021
STAPLES ADVANTAGE Supplies                   209.36 5/18/2021
STAPLES ADVANTAGE Supplies                   213.47 5/18/2021
STAPLES ADVANTAGE Supplies                   239.77 5/18/2021
STAPLES ADVANTAGE Supplies                   247.09 5/18/2021
STAPLES ADVANTAGE Supplies                   249.82 5/18/2021
STAPLES ADVANTAGE Supplies                   253.12 5/18/2021
STAPLES ADVANTAGE Supplies                   254.40 5/18/2021
STAPLES ADVANTAGE Supplies                   262.00 5/18/2021
STAPLES ADVANTAGE Equipment                   264.46 5/18/2021
STAPLES ADVANTAGE Supplies                   269.11 5/18/2021
STAPLES ADVANTAGE Supplies                   270.00 5/18/2021
STAPLES ADVANTAGE Supplies                   296.60 5/18/2021
STAPLES ADVANTAGE Supplies                   320.56 5/18/2021
STAPLES ADVANTAGE Supplies                   337.68 5/18/2021
STAPLES ADVANTAGE Supplies                   372.02 5/18/2021
STAPLES ADVANTAGE Supplies                   399.90 5/18/2021
STAPLES ADVANTAGE Supplies                   402.53 5/18/2021
STAPLES ADVANTAGE Supplies                   601.11 5/18/2021
STAPLES ADVANTAGE Sheriff Inventory                1,903.92 5/18/2021
STARTEX POWER Utility Assistance                      76.78 5/18/2021
STATLAB MEDICAL PRODUCTS Lab Supplies                   318.00 5/18/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   174.75 5/18/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   200.00 5/18/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   557.00 5/18/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   750.00 5/18/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   781.00 5/18/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   866.25 5/18/2021
STEPHEN D HANDY PLLC Counsel Fees - Court                   387.50 5/18/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   180.00 5/18/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   450.00 5/18/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   478.75 5/18/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   755.00 5/18/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   755.00 5/18/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                3,337.50 5/18/2021
STEVEN JUMES Counsel Fees - Court                   330.00 5/18/2021
STEVEN JUMES Counsel Fees - Court                   440.00 5/18/2021
STEVEN JUMES Counsel Fees - Court                   475.00 5/18/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,020.00 5/18/2021
STOVALL COMMERCIAL CONTRACTORS LLC Building Maintenance                   679.87 5/18/2021
STOVALL COMMERCIAL CONTRACTORS LLC Building Maintenance                2,782.23 5/18/2021
STREAM ENERGY Utility Assistance                   375.67 5/18/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   346.32 5/18/2021
SUZY VANEGAS Counsel Fees - Court                      82.50 5/18/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                      11.25 5/18/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 5/18/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 5/18/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 5/18/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 5/18/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 5/18/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 5/18/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 5/18/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 5/18/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Education                   200.00 5/18/2021
TARRANT COUNTY BAR ASSOCIATION Education                      55.00 5/18/2021
TARRANT COUNTY BAR ASSOCIATION Education                      90.00 5/18/2021
TARRANT COUNTY BAR ASSOCIATION Education                      90.00 5/18/2021
TARRANT COUNTY BAR ASSOCIATION Education                      90.00 5/18/2021
TARRANT COUNTY DISTRICT CLERK Due to Other Governm                   343.51 5/18/2021
TARRANT COUNTY SHERIFF Travel-Taxable Meals                1,168.00 5/18/2021
TARRANT COUNTY SHERIFF Travel                1,253.07 5/18/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                      75.00 5/18/2021
TB LARKIN MANUFACTURING INC Parts and Supplies                      84.09 5/18/2021
TCSI LLC Medical Supplies                      66.85 5/18/2021
TCSI LLC Resident - MH Secure              25,304.32 5/18/2021
TECHSHARE LOCAL GOVERNMENT CORP Non-Track Equipment            221,001.81 5/18/2021
TEEX-TX A&M ENGINEERING EXT SERVICE Education                   200.00 5/18/2021
TERESEA A ADCOCK Professional Service                1,144.42 5/18/2021
TERRACON CONSULTANTS INC Professional Service                   800.00 5/18/2021
TERRACON CONSULTANTS INC Professional Service                   800.00 5/18/2021
TERRACON CONSULTANTS INC Professional Service                4,395.25 5/18/2021
TEXAS ASSOC FOR COURT ADMINISTRAT Dues                      75.00 5/18/2021
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 5/18/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 5/18/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   114.75 5/18/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   170.00 5/18/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   284.75 5/18/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   399.50 5/18/2021
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                   192.74 5/18/2021
TEXAS STATE UNIVERSITY Education                   260.00 5/18/2021
TEXAS STATE UNIVERSITY Education                   260.00 5/18/2021
TEXAS STATE UNIVERSITY Education                   260.00 5/18/2021
THE CHADWELL GROUP LP Professional Service                5,265.00 5/18/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                      37.50 5/18/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   131.25 5/18/2021
THE HUSTON FIRM PC Counsel Fees - Court                   305.00 5/18/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   425.00 5/18/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   362.50 5/18/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   250.00 5/18/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   375.00 5/18/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 5/18/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   900.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   150.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   175.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   350.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   450.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 5/18/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   615.00 5/18/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                   150.00 5/18/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                   377.50 5/18/2021
THE SALVATION ARMY Subrecipient Service              29,389.37 5/18/2021
THE SALVATION ARMY Subrecipient Service              46,762.00 5/18/2021
THE SALVATION ARMY Subrecipient Service              56,557.78 5/18/2021
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 5/18/2021
THE TREE HOUSE INC Supplies                      53.00 5/18/2021
THE TREE HOUSE INC Supplies                      57.00 5/18/2021
THE TREE HOUSE INC Supplies                   106.00 5/18/2021
THE TREE HOUSE INC Supplies                   111.50 5/18/2021
THE TREE HOUSE INC Computer Supplies                   131.00 5/18/2021
THE TREE HOUSE INC Supplies                   143.00 5/18/2021
THE TREE HOUSE INC Supplies                   207.00 5/18/2021
THE TREE HOUSE INC Computer Supplies                   361.50 5/18/2021
THE TREE HOUSE INC Supplies                   448.00 5/18/2021
THE TREE HOUSE INC Computer Supplies                   703.00 5/18/2021
THE TREE HOUSE INC Computer Supplies                   834.60 5/18/2021
THE TREE HOUSE INC Computer Supplies              10,455.00 5/18/2021
THERMO FLUIDS INC Grease and Oil                      41.25 5/18/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                   508.46 5/18/2021
TIM MOORE Counsel Fees - Court                   870.00 5/18/2021
TIM MOORE Counsel Fees - Court                3,400.00 5/18/2021
TIMOTHY & KATHLEEN DURHAM Clothing                   125.00 5/18/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   285.00 5/18/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   970.00 5/18/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,030.00 5/18/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   680.00 5/18/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,700.00 5/18/2021
TOWN OF EDGECLIFF VILLAGE Utility Assistance                      85.70 5/18/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 5/18/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   275.00 5/18/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 5/18/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 5/18/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   675.00 5/18/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,025.00 5/18/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,350.00 5/18/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,887.50 5/18/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,912.50 5/18/2021
TRANSCAT INC Equipment Maintenanc                1,716.00 5/18/2021
TRAVIS YOUNG Counsel Fees - Court                   422.50 5/18/2021
TRAVIS YOUNG Counsel Fees - Court                4,530.00 5/18/2021
TREY E LOFTIN Counsel Fees - Court                1,510.00 5/18/2021
TREY E LOFTIN Counsel Fees - Court                2,220.00 5/18/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                1,024.13 5/18/2021
TRT HOLDINGS INC Education                   856.75 5/18/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      50.00 5/18/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 5/18/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 5/18/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   960.00 5/18/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 5/18/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      34.23 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      49.67 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      58.39 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      59.85 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      75.00 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      84.78 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      88.53 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   100.77 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   105.83 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   107.00 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   114.30 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   116.00 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   139.10 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   142.71 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   144.71 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   154.80 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   174.55 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   174.71 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   185.00 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   210.90 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   212.00 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   228.00 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   267.00 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   274.00 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   284.85 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   288.31 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   348.00 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   356.13 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   379.00 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   383.00 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   401.20 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   434.93 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   493.63 5/18/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   696.01 5/18/2021
U S POSTMASTER Postage                1,100.00 5/18/2021
ULINE INC Supplies                   151.45 5/18/2021
ULINE INC Graphics Inventory                   585.00 5/18/2021
UNIFIRST HOLDINGS INC Graphics Inventory                        3.39 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                        3.48 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                        5.52 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.24 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      12.48 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.38 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      17.14 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.36 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.48 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      20.88 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.64 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.84 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.52 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.80 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      29.22 5/18/2021
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      40.48 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      49.68 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      50.66 5/18/2021
UNIFIRST HOLDINGS INC Building Maintenance                      61.30 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      78.56 5/18/2021
UNIFIRST HOLDINGS INC Custodian Services                      80.84 5/18/2021
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 5/18/2021
UNITED INTERPRETATION AND Interpreter Fees                   170.00 5/18/2021
UNITED INTERPRETATION AND Interpreter Fees                   170.00 5/18/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      47.81 5/18/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      49.39 5/18/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   639.15 5/18/2021
UNT HEALTH SCIENCE CENTER County Burials                3,600.00 5/18/2021
VANTOORN & ASSOCIATES INC Captial Murder - Oth                5,974.50 5/18/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      40.00 5/18/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   830.00 5/18/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   897.50 5/18/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   970.00 5/18/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,650.00 5/18/2021
VARI SALES CORPORATION Non-Tracked Equipmen                1,007.25 5/18/2021
VEH LLC Utility Assistance                   173.11 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.26 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.26 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.26 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.26 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.26 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.26 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.26 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      61.13 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      90.52 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.78 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.78 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   142.57 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   181.04 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   362.08 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   407.34 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   452.60 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   722.72 5/18/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   724.16 5/18/2021
VIDEOTRONIX INCORPORATED Equipment Maintenanc              10,000.00 5/18/2021
VINCENT ANTHONY GONZALES Capital Murder - Exp                2,046.14 5/18/2021
VIRGINIA CARTER Counsel Fees - Court                   210.00 5/18/2021
VIRGINIA CARTER Counsel Fees - Court                   250.00 5/18/2021
VWR INTERNATIONAL LLC Lab Supplies                      31.25 5/18/2021
VWR INTERNATIONAL LLC Lab Supplies                      59.40 5/18/2021
VWR INTERNATIONAL LLC Lab Supplies                      76.48 5/18/2021
WALMART #01-3044 Food/Hygiene Assista                      26.00 5/18/2021
WALMART #01-5080 Food/Hygiene Assista                      26.00 5/18/2021
WALMART #4165 Food/Hygiene Assista                      29.00 5/18/2021
WALT A CLEVELAND Counsel Fees - Court                   330.00 5/18/2021
WALT A CLEVELAND Counsel Fees - Court                   360.00 5/18/2021
WALT A CLEVELAND Counsel Fees - Court                   420.00 5/18/2021
WALWORTH COUNTY SHERIFF'S OFFICE Court Costs                      80.00 5/18/2021
WARREN ST JOHN Counsel Fees - Court                1,300.00 5/18/2021
WARREN ST JOHN Counsel Fees - Court                1,475.00 5/18/2021
WARREN ST JOHN Counsel Fees - Court                1,700.00 5/18/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      81.80 5/18/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      99.66 5/18/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 5/18/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   168.45 5/18/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   412.50 5/18/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                1,080.00 5/18/2021
WEDGE SUPPLY LLC Custodian Supplies                   226.80 5/18/2021
WEDGE SUPPLY LLC Custodian Supplies                   331.60 5/18/2021
Wendy G Burgess Education                   285.00 5/18/2021
WES BALL LAW PLLC Counsel Fees - Court                1,630.00 5/18/2021
WEST GROUP Law Books                      74.00 5/18/2021
WEST GROUP Law Books                   478.00 5/18/2021
WEST GROUP Law Books                   849.00 5/18/2021
WEST GROUP On-line Service                3,590.40 5/18/2021
WEST GROUP On-line Service                4,759.83 5/18/2021
WEST GROUP Law Books                4,901.00 5/18/2021
WEST GROUP On-line Service              12,186.00 5/18/2021
WEST GROUP On-line Service              14,932.94 5/18/2021
WEST GROUP Law Books              38,192.00 5/18/2021
WEST SIDE LANDFILL WM Disposal Service                   329.07 5/18/2021
WESTERN-BRW PAPER CO INC Supplies                   134.00 5/18/2021
WESTERN-BRW PAPER CO INC Custodian Supplies                   156.50 5/18/2021
WESTERN-BRW PAPER CO INC Supplies                   160.80 5/18/2021
WESTERN-BRW PAPER CO INC Supplies                   214.40 5/18/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 5/18/2021
WESTERN-BRW PAPER CO INC Supplies                1,340.00 5/18/2021
WESTERN-BRW PAPER CO INC Supplies                1,340.00 5/18/2021
WHITE SETTLEMENT ISD Trust - Justice of t                      50.00 5/18/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   150.00 5/18/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,631.25 5/18/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                2,035.00 5/18/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   450.00 5/18/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   475.00 5/18/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   575.00 5/18/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,562.50 5/18/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                4,462.50 5/18/2021
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                1,122.50 5/18/2021
WM BARRY NORMAN Criminal Court Menta                   275.00 5/18/2021
WM BARRY NORMAN Psych Exams/Testimon                   275.00 5/18/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 5/18/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 5/18/2021
WM BARRY NORMAN Criminal Court Menta                1,000.00 5/18/2021
WM BARRY NORMAN Criminal Court Menta                1,000.00 5/18/2021
WM BARRY NORMAN Criminal Court Menta                1,050.00 5/18/2021
WM BARRY NORMAN Criminal Court Menta                1,500.00 5/18/2021
WM BARRY NORMAN Criminal Court Menta                2,000.00 5/18/2021
WM BARRY NORMAN Criminal Court Menta                2,100.00 5/18/2021
WM BARRY NORMAN Criminal Court Menta                4,100.00 5/18/2021
WOODWARD YOUTH CORPORATION Residential Servc                5,930.70 5/18/2021
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              39,340.31 5/18/2021
XOOM ENERGY LLC Utility Assistance                      56.61 5/18/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service                1,256.82 5/18/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service              49,374.61 5/18/2021
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                        1.57 5/18/2021
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,500.00 5/18/2021
 COURT CLAIMS TOTAL           4,971,862.33  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - May 18, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN PROBATION AND PAROLE ASSOC Dues                   550.00 5/18/2021
ARLINGTON ISD Space Lease Rental                   100.00 5/18/2021
AVERTEST LLC Laboratory Costs              28,270.30 5/18/2021
Brent A Huffman Dues                   125.00 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 5/18/2021
CELLCO PARTNERSHIP Supplies                      38.94 5/18/2021
CITY OF ARLINGTON Space Lease Rental                   117.50 5/18/2021
CLEVERBRIDGE INC Software Maintenance                   753.00 5/18/2021
COMPLETE BOOK AND MEDIA SUPPLY LLC Supplies                   147.30 5/18/2021
CROWLEY ISD Space Lease Rental                2,703.12 5/18/2021
DEFENDER SUPPLY LLC Non-Tracked Equipmen                   481.99 5/18/2021
Dennis W Davidson Mileage Allowance                      26.88 5/18/2021
DURHAM SCHOOL SERVICES  LP Transportation              14,678.82 5/18/2021
EAN HOLDINGS LLC Voting Machine Trans                   147.00 5/18/2021
EAN HOLDINGS LLC Voting Machine Trans                   735.00 5/18/2021
EAN HOLDINGS LLC Voting Machine Trans              28,370.88 5/18/2021
Erica A Loera Transportation                        3.00 5/18/2021
Erica A Loera Juvenile Transportat                      70.00 5/18/2021
FORT WORTH ISD Professional Service              40,937.69 5/18/2021
GETDATA Software Maintenance                1,336.50 5/18/2021
GUARDIANSHIP SERVICES INC Donations                2,500.00 5/18/2021
HURST-EULESS BEDFORD ISD Space Lease Rental                   312.00 5/18/2021
IGLESIA PALABRA DE AMOR Space Lease Rental                   500.00 5/18/2021
Joseph W Spence Dues                   125.00 5/18/2021
KENNEDALE ISD Space Lease Rental                   105.00 5/18/2021
LENA POPE HOME INC Professional Service                7,598.65 5/18/2021
LENA POPE HOME INC Professional Service              52,617.75 5/18/2021
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   779.40 5/18/2021
MHMR OF TARRANT COUNTY Outpatient Group Cou                2,559.00 5/18/2021
MHMR OF TARRANT COUNTY Professional Service                2,560.00 5/18/2021
MHMR OF TARRANT COUNTY Professional Service              37,555.00 5/18/2021
OMNI HOTEL MANAGEMENT CORPORATION Travel                   439.74 5/18/2021
OMNI HOTEL MANAGEMENT CORPORATION Travel                   439.74 5/18/2021
OMNI HOTEL MANAGEMENT CORPORATION Travel                   439.74 5/18/2021
OMNI HOTEL MANAGEMENT CORPORATION Travel                   439.74 5/18/2021
OMNI HOTEL MANAGEMENT CORPORATION Travel                   439.74 5/18/2021
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                2,325.00 5/18/2021
RITE OF PASSAGE Resident MH Nonsecur                1,581.52 5/18/2021
SMITH TEMPORARIES INC Elections Contract L            366,509.93 5/18/2021
STAPLES ADVANTAGE Supplies                      70.18 5/18/2021
STAPLES ADVANTAGE Supplies                   168.84 5/18/2021
STAPLES ADVANTAGE Supplies                   269.06 5/18/2021
Stuart V Neal Dues                   125.00 5/18/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/18/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/18/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/18/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/18/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/18/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/18/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/18/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/18/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/18/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 5/18/2021
THOMAS WILLIAMS Drug Seizure Interes                        0.40 5/18/2021
THOMAS WILLIAMS Drug Seizures                2,053.00 5/18/2021
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        3.15 5/18/2021
WESTERN-BRW PAPER CO INC Supplies                   670.00 5/18/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                   200.00 5/18/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                   800.00 5/18/2021
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                2,174.59 5/18/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service              42,898.19 5/18/2021
 NON COURT CLAIMS TOTAL              651,226.99  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           5,623,089.32  
 FY 2021 YTD CLAIMS GRAND TOTAL      169,618,231.40  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - May 18, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Albertsons Companies Inc Medical Supplies              13,180.00 5/18/2021
AT&T Mobility Telephone - Mobile                   530.99 5/18/2021
AT&T Mobility Telephone - Mobile                2,724.28 5/18/2021
AT&T Mobility Telephone - Mobile                   817.40 5/18/2021
AT&T Mobility Telephone - Mobile                   229.94 5/18/2021
C L E A T LE Association                9,834.00 5/18/2021
Cavallo Energy Texas LLC Electricity            412,803.18 5/18/2021
Cavallo Energy Texas LLC Electricity            659,251.23 5/18/2021
Cavallo Energy Texas LLC Electricity          (339,454.74) 5/18/2021
CIGNA Dental Dental Claims  AC DHMO              36,172.03 5/18/2021
CIGNA Dental Dental Claims  CO DHMO                      80.00 5/18/2021
CIGNA Dental Dental Claims  RT DHMO                9,033.00 5/18/2021
Community National Title County Right of Way                5,677.97 5/18/2021
CVS Caremark Prescription Claims PPO-AC            461,132.57 5/18/2021
CVS Caremark Prescription Claims PPO-Cobra                      12.52 5/18/2021
CVS Caremark Prescription Claims PPO-RT            155,702.11 5/18/2021
CVS Caremark Prescription Claims  HDP -AC              20,211.23 5/18/2021
CVS Caremark Prescription Claims  HDP -RT                1,255.06 5/18/2021
DirecTV Inc Software Maint/License                      81.99 5/18/2021
DirecTV Inc Subscriptions                   108.99 5/18/2021
DirecTV Inc Subscriptions                        7.00 5/18/2021
DirecTV Inc Subscriptions                        7.00 5/18/2021
DirecTV Inc Subscriptions                        7.00 5/18/2021
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 5/18/2021
Fraternal Order of Police #44 LE Association                   575.00 5/18/2021
GP Construction Group LLC Trust - Constable 4              25,920.16 5/18/2021
Internal Revenue Service 5001 Tax Levy                   235.00 5/18/2021
IRS FICA EE FICA-Employee            717,521.39 5/18/2021
IRS FICA ER FICA-Employer            717,524.88 5/18/2021
IRS FIT FIT Withholding        1,172,754.00 5/18/2021
IRS MED EE Medicare-Employee            167,936.45 5/18/2021
IRS MED ER Medicare-Employer            167,937.29 5/18/2021
Jury Services Jury Services-Wire - 05/19/21            100,000.00 5/18/2021
Just Right Products Clothing                   718.95 5/18/2021
Kyocera Document Solutions America Equipment Maintenance                1,087.17 5/18/2021
Lincoln Financial Group Deferred Comp              18,059.00 5/18/2021
Megan Peterson Child Support                   361.29 5/18/2021
Metropolitan Life Metlife                5,269.66 5/18/2021
Mississippi Dept of Human Services Child Support                   324.02 5/18/2021
Nationwide Retirement Solutions Deferred Comp            110,996.39 5/18/2021
NLLEO Greater Tarrant County LE Association                   264.00 5/18/2021
Oklahoma Dept of Human Services Child Support                      90.72 5/18/2021
Optum Bank EE Health Savings              28,500.08 5/18/2021
Optum Bank HSW WOW Contribution                1,800.00 5/18/2021
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,222.16 5/18/2021
Police & Firefighters Ins Assoc LE Association              13,381.85 5/18/2021
Quickbase Inc Subscriptions              10,516.79 5/18/2021
Sanofi Pasteur Inc Medical Supplies                4,151.37 5/18/2021
Tarrant Co. P/R Acct Payroll Transfers        8,302,250.24 5/18/2021
Tarrant County Deputy Sheriff LE Association                2,273.25 5/18/2021
Tennesse Child Support Receipting Child Support                   174.00 5/18/2021
Texas Board of Legal Specialization Dues                   125.00 5/18/2021
Texas Child Support Disbursement Child Support              45,212.04 5/18/2021
Texas Comptroller of Public Accts Sales Tax - Passport Photo                      (1.98) 5/18/2021
Texas Comptroller of Public Accts Sales Tax- Discount                        0.02 5/18/2021
Texas Municipal Police Association LE Association                      98.00 5/18/2021
The Source for PublicData LP On-Line Service                      85.00 5/18/2021
Tim Truman 5006 Chapter 13 Levy                5,783.78 5/18/2021
United Way United Fund                2,063.01 5/18/2021
UnitedHealthcare Medical Claims             790,275.47 5/18/2021
UnitedHealthcare Medical Claims               85,058.27 5/18/2021
UnitedHealthcare 125 Flex Claims              55,735.40 5/18/2021
VALIC Retirement Deferred Comp              28,767.94 5/18/2021
Various- See Attached Various- See Attached                1,046.24 5/18/2021
Various- See Attached Various- See Attached              11,981.00 5/18/2021
Various- See Attached Various- See Attached                8,799.78 5/18/2021
Various- See Attached Various- See Attached            548,907.84 5/18/2021
Various- See Attached Various- See Attached              28,563.67 5/18/2021
Various- See Attached Various- See Attached                   585.00 5/18/2021
Various- See Attached Various- See Attached              31,101.72 5/18/2021
Various- See Attached Various- See Attached              62,968.25 5/18/2021
Various- See Attached Various- See Attached              55,537.39 5/18/2021
Various- See Attached Rental Assistance            203,859.51 5/18/2021
Various- See Attached Utility Assistance                5,420.10 5/18/2021
YMCA YMCA                1,273.72 5/18/2021
York Risk Services Group Worker's Comp - 05/10/21 - 05/16/21               55,951.99 5/18/2021
 ADDENDUM GRAND TOTAL         15,053,795.56  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         20,676,884.88  
 CURRENT PERIOD VOIDS                  (6,243.21)  
 CURRENT PERIOD GRAND TOTAL         20,670,641.67  
       
 FY 2021 YTD PAYMENT TOTAL       569,567,498.19  
 FY 2021 YTD VOIDS          (1,392,545.16)  
 FY 2021 YTD GRAND TOTAL      568,174,953.03