Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - June 08, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2500 BURNEY ROAD LLC Utility Assistance                      54.29 6/8/2021
A C SERVICE CO INC Building Maintenance                   184.03 6/8/2021
AARON CLAY GRAHAM Counsel Fees - Court                      30.00 6/8/2021
AARON CLAY GRAHAM Counsel Fees - Court                   125.00 6/8/2021
AARON CLAY GRAHAM Counsel Fees - Court                   500.00 6/8/2021
AARON CLAY GRAHAM Counsel Fees - Court                1,325.00 6/8/2021
AARON CLAY GRAHAM Counsel Fees - Court                2,480.00 6/8/2021
AARON CLAY GRAHAM Counsel Fees - Court                3,450.00 6/8/2021
ABLE COMMUNICATIONS INC Professional Service                   600.00 6/8/2021
ACH CHILD AND FAMILY SERVICES Clothing                   233.93 6/8/2021
ACTION TARGET Supplies                   658.12 6/8/2021
ADVANCED GLASS SYSTEMS INC Central Garage Inv                   654.00 6/8/2021
AIJA DUELM Clothing                   125.00 6/8/2021
AIR BALANCING COMPANY INC Professional Service                4,308.00 6/8/2021
AIRGAS USA LLC Parts and Supplies                        7.44 6/8/2021
AIRGAS USA LLC Parts and Supplies                      89.28 6/8/2021
ALDINGER CO Lab Equipment Mainte                   657.00 6/8/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                1,810.00 6/8/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                2,760.00 6/8/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                3,240.00 6/8/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   275.00 6/8/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   460.00 6/8/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   620.00 6/8/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   960.00 6/8/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   112.50 6/8/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   525.00 6/8/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   867.50 6/8/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   925.00 6/8/2021
ALICIA R MCDONALD Counsel Fees - Court                   381.25 6/8/2021
ALICIA R MCDONALD Counsel Fees - Court                   418.75 6/8/2021
ALL FAIR ELECTRIC Building Maintenance                   141.44 6/8/2021
ALL FAIR ELECTRIC Building Maintenance                   240.00 6/8/2021
ALL FAIR ELECTRIC Building Maintenance                   473.46 6/8/2021
ALLIANCE COACHWORKS LLC Damage Claims                5,213.13 6/8/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                      22.24 6/8/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      48.25 6/8/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                      49.45 6/8/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                      59.05 6/8/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                      93.42 6/8/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   103.56 6/8/2021
ALLISON ENTERPRISES INC Building Maintenance                   114.93 6/8/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   138.90 6/8/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   164.82 6/8/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   235.27 6/8/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   395.03 6/8/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   616.57 6/8/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   708.15 6/8/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                2,052.11 6/8/2021
ALLISON MILNER Clothing                      94.29 6/8/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   348.75 6/8/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   444.55 6/8/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                1,100.00 6/8/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,650.00 6/8/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,100.00 6/8/2021
AMBIT ENERGY LLC Utility Assistance                      15.02 6/8/2021
AMERICAN BARRICADE COMPANY INC County Projects                   336.00 6/8/2021
AMERICAN BUSINESS FORMS Supplies                1,525.00 6/8/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                      42.00 6/8/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                      66.00 6/8/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 6/8/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 6/8/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   108.00 6/8/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   144.00 6/8/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   144.00 6/8/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   210.00 6/8/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   216.00 6/8/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   324.00 6/8/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   486.00 6/8/2021
AMERICAN HYDRAULICS INC Equipment Maintenanc                6,030.28 6/8/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                        1.30 6/8/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   964.39 6/8/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                4,550.44 6/8/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                9,614.43 6/8/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies              13,628.47 6/8/2021
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 6/8/2021
ANDREA CASANOVA Counsel Fees - Proba                1,000.00 6/8/2021
ANDREA CASANOVA Counsel Fees - Proba                1,000.00 6/8/2021
ANDREA GRIFFIN REED Reporter's Records (                1,125.00 6/8/2021
ANGELA FLORES Clothing                   105.45 6/8/2021
ANN MARTIN Damage Claims                   150.00 6/8/2021
ANNA HISCOCK O'DAY Counsel Fees - Court                1,182.50 6/8/2021
ANNA MCCOY GLOBAL VENTURES LLC Professional Service                   900.00 6/8/2021
ANNIE CLARK Clothing                   278.84 6/8/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 6/8/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   440.00 6/8/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                7,996.80 6/8/2021
APRIL DAVIS Clothing                   100.00 6/8/2021
APS FIRECO Building Maintenance                   175.00 6/8/2021
APS FIRECO Building Maintenance                   255.00 6/8/2021
APS FIRECO Building Maintenance                   382.50 6/8/2021
ARLINGTON ISD Professional Service                6,105.14 6/8/2021
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   250.00 6/8/2021
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   650.00 6/8/2021
ARTHUR RUEBIN JAMES Professional Service                2,500.00 6/8/2021
ASHDON HANCOCK Relative Assistance                   300.00 6/8/2021
ASHLEIGH CONWAY Clothing                   100.00 6/8/2021
ASHLEY WILLIAMS Clothing                   100.00 6/8/2021
ASSOCIATED TIME INSTRUMENTS LLC Equipment Maintenanc                      44.00 6/8/2021
ASSOCIATED TIME INSTRUMENTS LLC Supplies                      90.00 6/8/2021
ASSOCIATED TIME INSTRUMENTS LLC Equipment Maintenanc                   195.00 6/8/2021
AT&T MOBILITY Wireless Data Access                      61.40 6/8/2021
AT&T MOBILITY Wireless Data Access                      74.00 6/8/2021
AT&T MOBILITY Wireless Data Access                      92.10 6/8/2021
AT&T MOBILITY Telephone - Mobile                   230.10 6/8/2021
AT&T MOBILITY Wireless Data Access                   276.30 6/8/2021
AT&T MOBILITY Wireless Data Access                5,032.07 6/8/2021
ATHLETES FOR CHANGE Clothing                   125.00 6/8/2021
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg              19,053.00 6/8/2021
ATKORE INTERNATIONAL INC Road Signs                   618.00 6/8/2021
ATMOS ENERGY CORP Gas                        4.68 6/8/2021
ATMOS ENERGY CORP Gas                      10.09 6/8/2021
ATMOS ENERGY CORP Gas                      23.54 6/8/2021
ATMOS ENERGY CORP Gas                      26.29 6/8/2021
ATMOS ENERGY CORP Gas                      26.97 6/8/2021
ATMOS ENERGY CORP Gas                      26.97 6/8/2021
ATMOS ENERGY CORP Gas                      29.82 6/8/2021
ATMOS ENERGY CORP Utility Assistance                      29.99 6/8/2021
ATMOS ENERGY CORP Gas                      32.13 6/8/2021
ATMOS ENERGY CORP Gas                      38.60 6/8/2021
ATMOS ENERGY CORP Utility Assistance                      45.22 6/8/2021
ATMOS ENERGY CORP Gas                      51.17 6/8/2021
ATMOS ENERGY CORP Utility Assistance                      59.93 6/8/2021
ATMOS ENERGY CORP Gas                      60.04 6/8/2021
ATMOS ENERGY CORP Gas                      65.65 6/8/2021
ATMOS ENERGY CORP Gas                      66.48 6/8/2021
ATMOS ENERGY CORP Gas                      68.09 6/8/2021
ATMOS ENERGY CORP Gas                      69.64 6/8/2021
ATMOS ENERGY CORP Utility Assistance                      75.23 6/8/2021
ATMOS ENERGY CORP Gas                      87.20 6/8/2021
ATMOS ENERGY CORP Gas                      87.93 6/8/2021
ATMOS ENERGY CORP Gas                      90.06 6/8/2021
ATMOS ENERGY CORP Gas                   104.09 6/8/2021
ATMOS ENERGY CORP Utility Assistance                   125.04 6/8/2021
ATMOS ENERGY CORP Gas                1,787.18 6/8/2021
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix                1,470.52 6/8/2021
AUSTIN KONOGERIS Clothing                   125.00 6/8/2021
AVE TOWING LLC Central Garage Inv                      60.00 6/8/2021
AXON ENTERPRISE INC Safety/Tactical Supp                   238.50 6/8/2021
B & T BEST TOWS LLC Wrecker Service                      60.00 6/8/2021
B & T BEST TOWS LLC Wrecker Service                      60.00 6/8/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   450.00 6/8/2021
BANE MACHINERY FORT WORTH LP Parts and Supplies                   212.79 6/8/2021
BANE MACHINERY FORT WORTH LP Parts and Supplies                   524.07 6/8/2021
BARRY ALFORD Counsel Fees - Court                   265.00 6/8/2021
BARRY ALFORD Counsel Fees-Crimina                1,200.00 6/8/2021
BEAR CREEK NORSTAR USA Rent Sub to L'lords                1,170.00 6/8/2021
BEHSHAD CANNEY Clothing                   100.00 6/8/2021
BELIVA RICHARDS Clothing                   250.00 6/8/2021
BELMONT ICEHOUSE Advertise/Public Svc                4,452.00 6/8/2021
Benny Castro Jr II Travel-Taxable Meals                      80.00 6/8/2021
BERT MCELROY   AND Clothing                   375.00 6/8/2021
BETTY LYNN CADE Professional Service                   228.88 6/8/2021
BEYOND TECHNOLOGY INC Supplies                   203.55 6/8/2021
BEYOND TECHNOLOGY INC Supplies                   271.40 6/8/2021
BINSWANGER GLASS Building Maintenance                   385.00 6/8/2021
BINSWANGER GLASS Building Maintenance                1,177.00 6/8/2021
BLAGG TIRE WHOLESALE Landscaping Expense                1,321.10 6/8/2021
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 6/8/2021
BLAKE BURNS Counsel Fees - Court                   660.00 6/8/2021
BLUE BONNET HAVEN Clothing                   122.60 6/8/2021
BONI HEPLER Clothing                   100.00 6/8/2021
BONNIE WHITE Relative Assistance                   600.00 6/8/2021
BOYD C MOONEY Counsel Fees - Juven                   100.00 6/8/2021
BRADFORD SHAW Counsel Fees - Court                   330.00 6/8/2021
BRADFORD SHAW Counsel Fees - Court                   510.00 6/8/2021
BRANDON W BARNETT Professional Service                1,421.25 6/8/2021
BRENDA SCOTT Clothing                   125.00 6/8/2021
BRENDA TATUM Clothing                   125.00 6/8/2021
BRIAN C SIMPSON Counsel Fees - CPS                2,390.00 6/8/2021
BRIAN J NEWMAN Counsel Fees - Juven                   200.00 6/8/2021
BRITTNEY HORN Clothing                   350.00 6/8/2021
BROTHERS PRODUCE OF DALLAS INC Food                   717.23 6/8/2021
BRUCE ASHWORTH Counsel Fees - Court                   343.75 6/8/2021
C & D COURIERS INC Professional Service                   234.00 6/8/2021
C KYLE HOGAN PC Counsel Fees - Court                   182.50 6/8/2021
C KYLE HOGAN PC Counsel Fees - Court                   310.00 6/8/2021
C KYLE HOGAN PC Counsel Fees - Court                   590.00 6/8/2021
CAMPI-FW INC Food                1,540.00 6/8/2021
CANAS & FLORES PLLC Counsel Fees - Court                   385.00 6/8/2021
CANDACE M TAYLOR Counsel Fees - Court                   100.00 6/8/2021
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 6/8/2021
CANDACE M TAYLOR Counsel Fees - Court                   310.00 6/8/2021
CANDACE M TAYLOR Counsel Fees - Court                1,330.00 6/8/2021
CANDACE M TAYLOR Counsel Fees - Court                1,350.00 6/8/2021
CARDINAL HEALTH INC Medical Supplies                7,094.70 6/8/2021
CARDINAL HEALTH INC Medical Supplies                7,303.92 6/8/2021
CAROLYN MICHELLE MCNEELY Clothing                   100.00 6/8/2021
CASEY COLE Counsel Fees - Court                   200.00 6/8/2021
CASIMIRA REYES Relative Assistance                   300.00 6/8/2021
CATHERINE DUNNAVANT Litigation Expense                        0.55 6/8/2021
CATHERINE DUNNAVANT Litigation Expense                        0.55 6/8/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   780.00 6/8/2021
CATHERINE DUNNAVANT Counsel Fees - Court                1,070.00 6/8/2021
CDW GOVERNMENT Medical Supplies                   252.40 6/8/2021
CDW GOVERNMENT Computer Supplies                   948.20 6/8/2021
CELSO VIDAURRI III Counsel Fees - Court                   444.50 6/8/2021
CENTERS FOR MEDICARE & MEDICAID Laboratory Accrediat                   180.00 6/8/2021
CHANTALE DIN Clothing                   325.00 6/8/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                   380.00 6/8/2021
CHARLES MAURICE CLOW Professional Service                2,000.00 6/8/2021
CHARLOTTE STAPLES Counsel Fees - CPS                      70.00 6/8/2021
CHARTER COMMUNICATIONS Subscriptions                        7.99 6/8/2021
CHARTER COMMUNICATIONS Subscriptions                      94.56 6/8/2021
CHARTER COMMUNICATIONS Data Transmission Li                   158.39 6/8/2021
CHELSEA HERNANDEZ Clothing                   300.00 6/8/2021
CHEM AQUA Air Conditioning Mai                   706.73 6/8/2021
CHEM AQUA Air Conditioning Mai                   854.46 6/8/2021
CHRISTIE MOSS Professional Service                   457.77 6/8/2021
CHRISTINA GONZALEZ Professional Service                   915.54 6/8/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   212.50 6/8/2021
CIGNA CORPORATION Dental Administratio                1,254.60 6/8/2021
CIGNA CORPORATION Dental Administratio                4,182.00 6/8/2021
CIGNA CORPORATION DMO Premiums                5,022.10 6/8/2021
CIGNA CORPORATION DMO Premiums              20,481.48 6/8/2021
CIRSBY LLC Professional Service                   950.00 6/8/2021
CITY OF ARLINGTON Tax Increment Financ            700,487.03 6/8/2021
CITY OF ARLINGTON Tax Increment Financ        1,405,936.22 6/8/2021
CITY OF CROWLEY Tax Increment Financ              75,108.41 6/8/2021
CITY OF EULESS Water                      20.48 6/8/2021
CITY OF EULESS Water                      25.04 6/8/2021
CITY OF EULESS Tax Increment Financ              91,967.26 6/8/2021
CITY OF FORT WORTH CODE COMPLIANCE Education                      65.00 6/8/2021
CITY OF HALTOM CITY Utility Assistance                      91.51 6/8/2021
CITY OF HALTOM CITY Tax Increment Financ              28,724.47 6/8/2021
CITY OF MANSFIELD WATER/SEWER Water                   316.57 6/8/2021
CITY OF MANSFIELD WATER/SEWER Water                   400.92 6/8/2021
CITY OF RICHLAND HILLS Tax Increment Financ              39,663.14 6/8/2021
CITY OF SANSOM PARK Tax Increment Financ              60,550.82 6/8/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   175.00 6/8/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   696.75 6/8/2021
CLIFFORD L BRONSON Counsel Fees - CPS                   400.00 6/8/2021
CLIFFORD L BRONSON Counsel Fees - CPS                1,655.00 6/8/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   332.50 6/8/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   340.00 6/8/2021
COGENT INFOTECH CORPORATION Professional Service                   925.38 6/8/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                2,880.00 6/8/2021
COGENT INFOTECH CORPORATION Professional Service                3,252.39 6/8/2021
COGENT INFOTECH CORPORATION Non-Tracked Equipmen                8,784.00 6/8/2021
COGENT INFOTECH CORPORATION Professional Service              12,672.00 6/8/2021
COLLINS GLASS WORKS LLC Custodian Services                   145.00 6/8/2021
COLLINS GLASS WORKS LLC Custodian Services                2,690.00 6/8/2021
COLLINS GLASS WORKS LLC Custodian Services                3,025.00 6/8/2021
COMMERCIAL RECORDER Advertising / Legal                   128.00 6/8/2021
COMMERCIAL RECORDER Advertising / Legal                   600.00 6/8/2021
COMMERCIAL RECORDER Court Costs                1,600.00 6/8/2021
COMMONWEALTH INFORMATICS INC Software Maintenance                6,853.92 6/8/2021
CONSTANT CONTACT INC Subscriptions                   588.00 6/8/2021
CORLEY CONSULTING LLC Professional Service                4,100.00 6/8/2021
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra              10,085.04 6/8/2021
CORPORATE BUILDING SERVICES INC Custodian Services                   425.00 6/8/2021
COURTNEY SCOTT Clothing                   100.00 6/8/2021
COUSIN'S STORE #2 - CITYVIEW LLC Food                   693.00 6/8/2021
COVER TEK INC Employee Physicals                2,071.00 6/8/2021
COWSER TIRE AND SERVICE Tires and Tubes                   547.00 6/8/2021
COWTOWN MATERIALS INC  #207849 Building Maintenance                      29.84 6/8/2021
CRAFCO INC Parts and Supplies                   424.09 6/8/2021
Craig S Driskell Travel-Taxable Meals                      48.00 6/8/2021
CRASH DYNAMICS Expert Witness Servi                1,925.00 6/8/2021
CRASH DYNAMICS Professional Service                2,500.00 6/8/2021
CRYSTAL MARR Clothing                   120.13 6/8/2021
CRYSTAL MARR AND DUKE SETH PLLC Settlement in Lieu o              32,000.00 6/8/2021
CRYSTAL RIES Clothing                   100.00 6/8/2021
CUMBERLAND COUNTY SHERIFF Court Costs                      90.00 6/8/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   350.00 6/8/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   700.00 6/8/2021
CYBERNATIONAL INC Capital Outlay-Furni              15,615.00 6/8/2021
DAHILL OFFICE TECHNOLOGY CORP Computer Supplies                   207.93 6/8/2021
DANIEL HERNANDEZ Counsel Fees - Court                   510.00 6/8/2021
DANNENBAUM ENGINEERING COMPANY Professional Service                1,001.24 6/8/2021
DANNENBAUM ENGINEERING CORPORATION County Projects                3,630.00 6/8/2021
DARCY NILES DENO Counsel Fees - CPS                2,680.00 6/8/2021
DATA MANAGEMENT ASSOC OF BREVARD Professional Service              25,653.33 6/8/2021
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,700.00 6/8/2021
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 6/8/2021
DAVID DANIEL GARCIA Travel                      58.16 6/8/2021
DAVID DANIEL GARCIA Visiting Judges                   386.80 6/8/2021
DAVID HATFIELD Clothing                   200.00 6/8/2021
DAVID PALMER Counsel Fees - Court                   167.50 6/8/2021
DAWN FERGUSON Counsel Fees - Court                1,922.50 6/8/2021
DEAN MIYAZONO Counsel Fees - Court                   370.00 6/8/2021
DEANA F SCOBEE Reporter's Records (                   674.00 6/8/2021
DEANNA ARNDT Clothing                   210.95 6/8/2021
DE'EDRA CLINKSCALES Clothing                1,175.00 6/8/2021
DEFENSE SOLUTIONS GROUP INC Non-Tracked Equipmen                7,280.00 6/8/2021
DEJA ARD ARD Trust - Justice of t                      75.00 6/8/2021
DENNIS SERVICES LLC Building Maintenance                   505.84 6/8/2021
DENNIS SERVICES LLC Building Maintenance                   644.53 6/8/2021
DENNIS SERVICES LLC Non-Track Equipment                1,092.68 6/8/2021
DENNIS SERVICES LLC Building Maintenance                1,224.50 6/8/2021
DENNIS SERVICES LLC Professional Service                2,023.34 6/8/2021
DENNIS SERVICES LLC Non-Track Equipment                4,648.50 6/8/2021
DESARAY R MUMA Counsel Fees - CPS                   560.00 6/8/2021
DESARAY R MUMA Counsel Fees - CPS                   600.00 6/8/2021
DESARAY R MUMA Counsel Fees - CPS                   780.00 6/8/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 6/8/2021
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 6/8/2021
DIGITAL RESOURCES INC Professional Service                9,243.91 6/8/2021
DIRECTV INC Subscriptions                   188.99 6/8/2021
DOMINIC A BAUMAN Counsel Fees - Court                1,450.00 6/8/2021
DON BODENHAMER Counsel Fees - Court                   690.00 6/8/2021
DOROTHY SUMMAGE Clothing                   121.14 6/8/2021
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                8,790.00 6/8/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   231.25 6/8/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   365.00 6/8/2021
DREAM RANCH LLC Supplies                      77.64 6/8/2021
DREAM RANCH LLC Computer Supplies                   190.53 6/8/2021
DREAM RANCH LLC Supplies                   209.26 6/8/2021
EDWARD G JONES Counsel Fees - Court                   545.00 6/8/2021
EDWARD G JONES Counsel Fees - Court                1,105.00 6/8/2021
EDWARD G JONES Counsel Fees - Court                2,970.00 6/8/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   123.75 6/8/2021
EEC ACQUISITION LLC Kitchen Maintenance                   244.13 6/8/2021
EEC ACQUISITION LLC Kitchen Maintenance                   341.78 6/8/2021
EEC ACQUISITION LLC Kitchen Maintenance                1,107.68 6/8/2021
EEC ACQUISITION LLC Kitchen Maintenance                1,789.61 6/8/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   700.00 6/8/2021
EMC INTEGRATED SYSTEMS GROUP Equipment Rentals                4,300.00 6/8/2021
EMILIO MARTINEZ Clothing                   100.00 6/8/2021
EMOCHA MOBILE HEALTH INC Professional Service                   870.00 6/8/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   539.83 6/8/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,475.00 6/8/2021
ENVIROMATIC SERVICES Building Maintenance                      85.00 6/8/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   127.50 6/8/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   925.00 6/8/2021
ENVIROMATIC SERVICES Air Conditioning Mai                2,475.18 6/8/2021
ERC ENVIRONMENTAL & CONSTRUCTION Building Maintenance                3,800.00 6/8/2021
ERC WIPING PRODUCTS INC Custodian Supplies                2,600.00 6/8/2021
ERC WIPING PRODUCTS INC Custodian Supplies                6,000.00 6/8/2021
ERGON ASPHALT & EMULSIONS INC Non-Tracked Equipmen                   340.81 6/8/2021
ERGON ASPHALT & EMULSIONS INC Non-Tracked Equipmen                1,296.60 6/8/2021
ERNA BISHOP Clothing                   195.58 6/8/2021
EVCO PARTNERS LP Supplies                      45.41 6/8/2021
EVCO PARTNERS LP Kitchen Supplies                      98.40 6/8/2021
EVCO PARTNERS LP Parts and Supplies                   118.74 6/8/2021
EVCO PARTNERS LP Custodian Supplies                   136.24 6/8/2021
EVCO PARTNERS LP Parts and Supplies                   189.94 6/8/2021
EVCO PARTNERS LP Landscaping Expense                   268.43 6/8/2021
EVCO PARTNERS LP Building Maintenance                   932.88 6/8/2021
EVCO PARTNERS LP Building Maintenance                1,628.92 6/8/2021
EVCO PARTNERS LP Field Equipment & Su              15,819.00 6/8/2021
EVIDENT INC Supplies                   838.98 6/8/2021
FACILITY SOLUTIONS GROUP INC Kitchen Maintenance                      45.00 6/8/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                      73.00 6/8/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                5,140.00 6/8/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   315.00 6/8/2021
FEDEX Postage                      45.66 6/8/2021
FEDEX Postage                   134.71 6/8/2021
FEDEX Postage                   155.88 6/8/2021
FEDEX Postage                   191.00 6/8/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   113.92 6/8/2021
FELICIA KING Clothing                   125.00 6/8/2021
FELICIA PATRICK-OZEGBE Clothing                   118.98 6/8/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      50.84 6/8/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   474.62 6/8/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,624.38 6/8/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,031.31 6/8/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            104,184.79 6/8/2021
FORT WORTH FUNERALS & CREMATIONS Transportation              12,654.00 6/8/2021
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   191.95 6/8/2021
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   444.00 6/8/2021
FORT WORTH WATER DEPARTMENT Water                      49.19 6/8/2021
FORT WORTH WATER DEPARTMENT Water                      88.77 6/8/2021
FORT WORTH WATER DEPARTMENT Water                      94.33 6/8/2021
FORT WORTH WATER DEPARTMENT Water                      97.48 6/8/2021
FORT WORTH WATER DEPARTMENT Water                   157.89 6/8/2021
FORT WORTH WATER DEPARTMENT Water                   164.50 6/8/2021
FORT WORTH WATER DEPARTMENT Water                   193.96 6/8/2021
FORT WORTH WATER DEPARTMENT Water                   248.35 6/8/2021
FORT WORTH WATER DEPARTMENT Water                   315.62 6/8/2021
FORT WORTH WATER DEPARTMENT Water                   435.40 6/8/2021
FORT WORTH WATER DEPARTMENT Water                   459.43 6/8/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                1,031.49 6/8/2021
FORT WORTH WATER DEPARTMENT Water                2,188.29 6/8/2021
FORT WORTH WATER DEPARTMENT Water                3,066.12 6/8/2021
FORT WORTH WATER DEPARTMENT Water                3,072.30 6/8/2021
FORT WORTH WATER DEPARTMENT Water                9,740.13 6/8/2021
FORT WORTH WATER DEPARTMENT Water              15,359.98 6/8/2021
FORTERRA PIPE & PRECAST LLC Culverts                8,118.00 6/8/2021
FOSTER'S HOME FOR CHILDREN Clothing                   325.00 6/8/2021
FRANK ADLER Counsel Fees - Proba                1,100.00 6/8/2021
FRANK ADLER Counsel Fees - Proba                1,100.00 6/8/2021
FRANK ADLER Counsel Fees - Juven                1,260.00 6/8/2021
FRED LEE CUMMINGS Counsel Fees - Court                1,490.00 6/8/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   139.88 6/8/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   279.06 6/8/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   279.76 6/8/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   368.10 6/8/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   466.46 6/8/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   629.97 6/8/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   698.20 6/8/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   906.97 6/8/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,016.06 6/8/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,144.10 6/8/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,203.16 6/8/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                2,537.31 6/8/2021
FREER MECHANICAL CONTRACTORS Non-Tracked Construc              14,567.76 6/8/2021
FUGRO USA LAND INC Non-Track Equipment                1,080.00 6/8/2021
G ANDREW PLATT Counsel Fees - Court                   315.00 6/8/2021
G ANDREW PLATT Counsel Fees - Court                   700.00 6/8/2021
GALLS PARENT HOLDINGS LLC Clothing              22,674.84 6/8/2021
GARRETT ELECTRONICS INC Safety/Tactical Supp                      32.52 6/8/2021
GENUINE PARTS COMPANY Parts and Supplies                1,415.81 6/8/2021
GEORGE ALLEN REYNOLDS Education                      50.00 6/8/2021
GEORGE ALLEN REYNOLDS Education                      50.00 6/8/2021
GEORGE ALLEN REYNOLDS Education                      50.00 6/8/2021
GEORGE ALLEN REYNOLDS Education                      50.00 6/8/2021
GEORGE ALLEN REYNOLDS Education                      50.00 6/8/2021
GEORGE ALLEN REYNOLDS Education                      50.00 6/8/2021
GEORGE ALLEN REYNOLDS Education                      50.00 6/8/2021
GEORGE ALLEN REYNOLDS Education                      50.00 6/8/2021
GEORGE ALLEN REYNOLDS Education                      50.00 6/8/2021
GEORGE ALLEN REYNOLDS Education                      50.00 6/8/2021
GEORGE B MACKEY Counsel Fees - Court                   345.00 6/8/2021
GEOSHACK Field Equipment & Su                   551.25 6/8/2021
GILBERT RUSSELL ROWE Litigation Expense                      43.00 6/8/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                1,271.88 6/8/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                2,093.50 6/8/2021
GLADNEY CENTER FOR ADOPTION Clothing                   250.00 6/8/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,800.00 6/8/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,078.00 6/8/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                2,540.95 6/8/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                4,885.40 6/8/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor              12,194.19 6/8/2021
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   720.00 6/8/2021
GRANT MANAGEMENT USA Education                   545.00 6/8/2021
GRANT MANAGEMENT USA Education                   545.00 6/8/2021
GRANT MANAGEMENT USA Education                   545.00 6/8/2021
GRANT MANAGEMENT USA Education                   545.00 6/8/2021
GRANT MANAGEMENT USA Education                   545.00 6/8/2021
GRANT MANAGEMENT USA Education                   545.00 6/8/2021
GRANT MANAGEMENT USA Education                   545.00 6/8/2021
GRANT MANAGEMENT USA Education                   545.00 6/8/2021
GREYCON INC Building Maintenance                   140.85 6/8/2021
GROUP O INC Professional Service                6,796.60 6/8/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                1,161.60 6/8/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                1,267.20 6/8/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                4,012.80 6/8/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                4,118.40 6/8/2021
HALO BRANDED SOLUTIONS INC Promotional Expenses                   675.00 6/8/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   175.00 6/8/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   550.00 6/8/2021
HARMONY M SCHUERMAN Counsel Fees - Juven                   100.00 6/8/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   190.00 6/8/2021
HARMONY M SCHUERMAN Counsel Fees - Court                2,470.00 6/8/2021
HAROLD V JOHNSON Counsel Fees - Court                   466.25 6/8/2021
HAROLD V JOHNSON Counsel Fees - Court                   516.25 6/8/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                   222.50 6/8/2021
HEATHER DELEON Clothing                   279.78 6/8/2021
HEATHER M LYTLE Counsel Fees - Court                   210.00 6/8/2021
HEATHER M LYTLE Counsel Fees - Court                   407.50 6/8/2021
HEATHER M LYTLE Counsel Fees - Court                   557.50 6/8/2021
HENRY J CLARK JR Counsel Fees - Court                   160.00 6/8/2021
HENRY J CLARK JR Counsel Fees - Court                   190.00 6/8/2021
HENRY J CLARK JR Counsel Fees - Court                   295.00 6/8/2021
HENRY SCHEIN Medical Supplies                      31.98 6/8/2021
HENRY SCHEIN Medical Supplies              16,800.00 6/8/2021
HIAWATHA ARMSTEAD Clothing                   110.19 6/8/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   137.50 6/8/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   320.00 6/8/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   320.00 6/8/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   350.00 6/8/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   700.00 6/8/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   892.50 6/8/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   975.00 6/8/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,110.00 6/8/2021
HOLT CAT Parts and Supplies                   223.91 6/8/2021
HOLT CAT Parts and Supplies                   274.77 6/8/2021
HOLT CAT Parts and Supplies                   431.29 6/8/2021
HOLT CAT Parts and Supplies                   555.37 6/8/2021
HOLT CAT Parts and Supplies                   688.46 6/8/2021
HOLT CAT Parts and Supplies                1,487.98 6/8/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   144.00 6/8/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   487.30 6/8/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   545.10 6/8/2021
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   200.00 6/8/2021
HOSE TECH Parts and Supplies                   576.09 6/8/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 6/8/2021
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 6/8/2021
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 6/8/2021
IADA Professional Service                   110.00 6/8/2021
IAHTI-INTERNATIONAL ASSOCIATION OF Education                   369.00 6/8/2021
IAHTI-INTERNATIONAL ASSOCIATION OF Education                   369.00 6/8/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 6/8/2021
IDEXX DISTRIBUTION INC Lab Supplies                   135.12 6/8/2021
IEH AUTO PARTS LLC Parts and Supplies                   676.44 6/8/2021
IMMUNALYSIS CORPORATION Lab Supplies                6,872.68 6/8/2021
IMPACT PROMOTIONAL SERVICES INC Field Equipment & Su                   593.00 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 6/8/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.00 6/8/2021
IRVING HOLDINGS INC Transportation                1,061.90 6/8/2021
JACK G DUFFY JR Counsel Fees - Court                   360.00 6/8/2021
JACK G DUFFY JR Counsel Fees - Court                   420.00 6/8/2021
JACK G DUFFY JR Counsel Fees - Court                   505.00 6/8/2021
JACK G DUFFY JR Counsel Fees - Court                1,227.50 6/8/2021
JACK G DUFFY JR Counsel Fees - Court                1,625.00 6/8/2021
JACQUELINE HUERTA Relative Assistance                   300.00 6/8/2021
JAMES MASEK Counsel Fees - Juven                   100.00 6/8/2021
JAMES MASEK Counsel Fees - CPS                   200.00 6/8/2021
JAMES MASEK Counsel Fees - Court                   862.50 6/8/2021
JAMES MASEK Counsel Fees - CPS                1,360.00 6/8/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,286.31 6/8/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,634.70 6/8/2021
JAMES RIVER SOLUTIONS LLC Fuel              11,071.39 6/8/2021
JAMES THOMAS MARTIN Counsel Fees - Court                1,100.00 6/8/2021
JASON FANELLI Clothing                   200.00 6/8/2021
JEAN PATRICIA MIRANDA Clothing                      90.84 6/8/2021
JEFF S HOOVER Counsel Fees - Court                   100.00 6/8/2021
JEFF S HOOVER Counsel Fees - Court                   175.00 6/8/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   633.75 6/8/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   760.00 6/8/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,255.00 6/8/2021
JEFFORY & CRYSTAL BURK Clothing                   182.36 6/8/2021
JENNIFER JONES Clothing                   325.00 6/8/2021
JENNIFER ROBERTS Clothing                      96.21 6/8/2021
JERRY WOOD Counsel Fees - Court                   735.00 6/8/2021
JERRY WOOD Counsel Fees - Court                1,860.00 6/8/2021
JOANNA LOVIN Clothing                   200.00 6/8/2021
JOHN ECK Counsel Fees - CPS                5,190.00 6/8/2021
JOHN G JOHNSON Counsel Fees - Court                   250.00 6/8/2021
JOHN G JOHNSON Counsel Fees - Court                   527.50 6/8/2021
JOHN T BRENDER Counsel Fees - Court                   697.00 6/8/2021
JOHN T BRENDER Counsel Fees - Court                   726.25 6/8/2021
JONATHAN W FOX Counsel Fees - CPS                      53.00 6/8/2021
JONATHAN W FOX Counsel Fees - CPS                   477.00 6/8/2021
JONES LANG LASALLE AMERICAS INC County Right of Way                3,500.00 6/8/2021
JOSEPH DEAN SHIMEK Petit Jury Services                      46.00 6/8/2021
JOSH ROBERTS Sales Tax Payable Pa                        6.10 6/8/2021
JOSH ROBERTS Parking Revenue                      73.90 6/8/2021
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   388.75 6/8/2021
JPS HEALTH NETWORK Professional Service                      16.25 6/8/2021
JPS HEALTH NETWORK Professional Service                      97.50 6/8/2021
JPS HEALTH NETWORK Professional Service                   113.75 6/8/2021
JPS HEALTH NETWORK Professional Service                   438.75 6/8/2021
JUDITH ROSAS Clothing                   118.97 6/8/2021
JULIE JACOBSON Counsel Fees - Juven                   957.50 6/8/2021
JUST ENERGY TEXAS I CORP Utility Assistance                      64.38 6/8/2021
JUST RIGHT PRODUCTS Clothing                   388.75 6/8/2021
JUSTICE MANAGEMENT INSTITUTE Non-Tracked Equipmen              30,000.00 6/8/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   590.00 6/8/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   810.00 6/8/2021
JUVENILE JUSTICE ASSOCIATION OF Education                   150.00 6/8/2021
K POST COMPANY Building Maintenance                   651.21 6/8/2021
KARMEN JOHNSON Counsel Fees - CPS                1,176.40 6/8/2021
KARMEN JOHNSON Counsel Fees - CPS                1,466.20 6/8/2021
KARMEN JOHNSON Counsel Fees - CPS                1,809.00 6/8/2021
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 6/8/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                2,203.50 6/8/2021
KATHRYN CRAVEN Counsel Fees - Juven                   100.00 6/8/2021
KATHY A LOWTHORP Counsel Fees - Court                   275.00 6/8/2021
KATHY A LOWTHORP Counsel Fees - Juven                2,703.75 6/8/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                   690.00 6/8/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   797.50 6/8/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,020.00 6/8/2021
KEITH E DANIELS Counsel Fees - Juven                   300.00 6/8/2021
KEITH MCKAY Counsel Fees - Court                        7.50 6/8/2021
KEITH MCKAY Counsel Fees - Court                   235.00 6/8/2021
KEITH MCKAY Counsel Fees - Court                   950.00 6/8/2021
KELLY MULLINS-HALL Clothing                   200.00 6/8/2021
KELLY PELLETIER Reporter's Records (                1,190.00 6/8/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   200.00 6/8/2021
KENAN LAW FIRM PC Counsel Fees - Court                   470.00 6/8/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   883.50 6/8/2021
Kenneth C Mankins Education                   117.50 6/8/2021
KENNETH N CUTRER Counsel Fees - Court                   100.00 6/8/2021
KENNETH R GORDON PC Counsel Fees - Court                   350.00 6/8/2021
KIM CRAYTON Clothing                   307.07 6/8/2021
KIMBERLY DEWEY Counsel Fees - CPS                2,180.00 6/8/2021
KIMBERLY DEWEY Counsel Fees - CPS                2,900.00 6/8/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   297.50 6/8/2021
KNIGHT RESTORATION SERVICES LP Building Maintenance                2,257.82 6/8/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   487.50 6/8/2021
KRISTEN R FAUBUS Professional Service                   228.88 6/8/2021
KRISTI L COMPTON PHD PC Criminal Court Menta                1,200.00 6/8/2021
KSM EXCHANGE LLC Parts and Supplies                   367.80 6/8/2021
KSM EXCHANGE LLC Parts and Supplies                3,255.74 6/8/2021
KURZ & CO Food                   309.57 6/8/2021
KW POWER SERVICES LLC Building Maintenance                   600.00 6/8/2021
KW POWER SERVICES LLC Building Maintenance                1,000.00 6/8/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maint                      56.07 6/8/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      69.00 6/8/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   657.20 6/8/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                1,687.50 6/8/2021
LA QUINTA INN & SUITES Education                   333.45 6/8/2021
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 6/8/2021
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 6/8/2021
LARRY J CUESTAS Clothing                   125.00 6/8/2021
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 6/8/2021
LATEPH A ADENIJI Counsel Fees - Juven                   300.00 6/8/2021
LATEPH A ADENIJI Counsel Fees - Court                   316.25 6/8/2021
LATEPH A ADENIJI Counsel Fees - Court                   345.00 6/8/2021
LATEPH A ADENIJI Counsel Fees - Court                   465.00 6/8/2021
LATEPH A ADENIJI Counsel Fees - Court                   875.00 6/8/2021
LATEPH A ADENIJI Counsel Fees - Court                1,115.00 6/8/2021
LATONIA NORTHINGTON Clothing                   475.00 6/8/2021
LATONYA GREEN Clothing                   750.00 6/8/2021
LAURA E GANOZA Counsel Fees - CPS                3,500.00 6/8/2021
LAURENCE E BEAVER Counsel Fees - Juven                   200.00 6/8/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   850.00 6/8/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,680.00 6/8/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   250.00 6/8/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   850.00 6/8/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   890.00 6/8/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,070.00 6/8/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   168.75 6/8/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   950.00 6/8/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   177.00 6/8/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   238.75 6/8/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   256.00 6/8/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   820.00 6/8/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   450.00 6/8/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   610.00 6/8/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   380.00 6/8/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,360.00 6/8/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   887.50 6/8/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   475.00 6/8/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 6/8/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   450.00 6/8/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   152.50 6/8/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   320.00 6/8/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   180.00 6/8/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                1,575.00 6/8/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   575.00 6/8/2021
LAWSON PRODUCTS INC Parts and Supplies                        2.97 6/8/2021
LAWSON PRODUCTS INC Parts and Supplies                   107.00 6/8/2021
LEGAL EAGLE COURIER SERVICE INC Court Costs                      85.00 6/8/2021
LEHIGH HANSON INC & SUBSIDIAIRES Non-Tracked Equipmen                3,500.00 6/8/2021
LEHIGH HANSON INC & SUBSIDIAIRES Rock and Gravel              12,675.32 6/8/2021
LEON REED JR Court Costs                   200.00 6/8/2021
LESLIE VIDANA Clothing                   100.00 6/8/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,812.75 6/8/2021
LINDA HARVILL GREGORY Counsel Fees - CPS                   650.00 6/8/2021
LISA ANN WATSON Interpreter Fees                   212.50 6/8/2021
LISA FERRAND Clothing                   299.52 6/8/2021
LISA M GARZA Clothing                   300.00 6/8/2021
LISA MARIE CELLA Counsel Fees - Juven                1,410.25 6/8/2021
LISA RODRIGUEZ Clothing                      57.77 6/8/2021
LOCK TIGHT SECURITY INC Building Maintenance                      60.00 6/8/2021
LOCK TIGHT SECURITY INC Building Maintenance                   150.00 6/8/2021
LORRAINE BRIDGES Clothing                   250.00 6/8/2021
LOS ANGELES COUNTY SHERIFF Court Costs                      40.00 6/8/2021
LOUISA GANDY Relative Assistance                   300.00 6/8/2021
LOVELACE LAW PC Counsel Fees - CPS                   823.00 6/8/2021
LOWE'S Parts and Supplies                      43.56 6/8/2021
LOWE'S Field Equipment & Su                      53.76 6/8/2021
LOWE'S Building Maintenance                      67.03 6/8/2021
LOWE'S Field Equipment & Su                      94.92 6/8/2021
LOWE'S Supplies                   122.55 6/8/2021
LOWE'S Parts and Supplies                   136.32 6/8/2021
LUBNA MARGAN Clothing                   116.97 6/8/2021
LUNCH BOX Food                   560.00 6/8/2021
LYNDA S TARWATER Counsel Fees - Court                   545.85 6/8/2021
M FLOYD C I LLC Investigative                   500.00 6/8/2021
M S AIR INC Building Maintenance                   225.00 6/8/2021
M TRENT LOFTIN Counsel Fees - Court                   150.00 6/8/2021
M TRENT LOFTIN Counsel Fees - Court                   250.00 6/8/2021
M TRENT LOFTIN Counsel Fees - Juven                   300.00 6/8/2021
M TRENT LOFTIN Counsel Fees - Court                   375.00 6/8/2021
M TRENT LOFTIN Counsel Fees - Court                   450.00 6/8/2021
M TRENT LOFTIN Counsel Fees - Court                   700.00 6/8/2021
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                   858.24 6/8/2021
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                1,586.88 6/8/2021
MALLORI GALLEGOS Clothing                   100.00 6/8/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                3,700.00 6/8/2021
MAP COMMUNICATIONS INC Professional Service                   149.00 6/8/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   272.50 6/8/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                1,127.50 6/8/2021
MARIA JULIANA IPOCK Interpreter Fees                   255.00 6/8/2021
MARIA JULIANA IPOCK Interpreter Fees                   382.50 6/8/2021
MARTA WHITWORTH Clothing                   100.00 6/8/2021
MARY AGUIRRE Clothing                   100.00 6/8/2021
MARY LOUISE NICHOLSON,TARRANTCO CLK Miscellaneous              16,979.60 6/8/2021
MARY LUE CRAWFORD Clothing                   100.00 6/8/2021
MARY R THOMSEN Counsel Fees - CPS                3,180.00 6/8/2021
MASTER PUMPS AND EQUIPMENT CORP Building Maintenance                   627.00 6/8/2021
MATTHEW BEHNKE-THORP Relative Assistance                   300.00 6/8/2021
MAVICH LLC Building Maintenance                   164.50 6/8/2021
MAVICH LLC Building Maintenance                3,602.77 6/8/2021
MCMULLEN LAW GROUP Counsel Fees - CPS                   320.00 6/8/2021
MEALS ON WHEELS OF TARRANT COUNTY Public Assist-Subrec              60,830.00 6/8/2021
MEDLINE INDUSTRIES INC Lab Supplies                   305.60 6/8/2021
MEDLINE INDUSTRIES INC Supplies                   507.87 6/8/2021
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 6/8/2021
MELISSA L HAMRICK Counsel Fees - Court                   300.00 6/8/2021
MELROSE CPR Education                1,500.00 6/8/2021
MERCEDES MEDICAL LLC Medical Supplies                   235.00 6/8/2021
MG LAWN AND LANDSCAPE LLC Building Maintenance                   712.00 6/8/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   800.00 6/8/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   966.00 6/8/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,036.00 6/8/2021
MHMR OF TARRANT COUNTY Professional Service                5,740.00 6/8/2021
MHMR OF TARRANT COUNTY MHMR                7,770.49 6/8/2021
MHMR OF TARRANT COUNTY Spec Needs Off Proj              43,485.57 6/8/2021
MHMR OF TARRANT COUNTY MHMR            456,599.02 6/8/2021
MICHAEL BERGER Counsel Fees - Juven                   878.75 6/8/2021
MICHAEL BERGER Counsel Fees - CPS                1,025.00 6/8/2021
MICHAEL DEEGAN Counsel Fees - Court                   487.50 6/8/2021
MICHAEL DEEGAN Counsel Fees - Court                   550.00 6/8/2021
MICHAEL DEEGAN Counsel Fees - Court                   687.50 6/8/2021
MICHAEL DEEGAN Counsel Fees - Court                   900.00 6/8/2021
Michael R Campbell Education                   270.00 6/8/2021
MICHELLE M STEWART Professional Service                   228.88 6/8/2021
MIELE INC. Equipment Maint                   859.00 6/8/2021
MIELE INC. Capital Outlay-Furni              16,340.50 6/8/2021
MIMOSA LANE LLC Water                      13.84 6/8/2021
MIMOSA LANE LLC Water                      22.58 6/8/2021
MIRANDA HOLLAND Clothing                      96.16 6/8/2021
MISHA BARNES Clothing                   228.10 6/8/2021
MOLLY KING Clothing                   125.00 6/8/2021
MOSS COURT REPORTING LLC Reporter's Records (                      60.00 6/8/2021
MRI CONTRACT STAFFING INC Professional Service                6,408.05 6/8/2021
MRI CONTRACT STAFFING INC Professional Service                7,581.20 6/8/2021
MRI CONTRACT STAFFING INC Professional Service                9,566.90 6/8/2021
MRI CONTRACT STAFFING INC Contract Labor              17,077.50 6/8/2021
MRI CONTRACT STAFFING INC Professional Service              18,585.00 6/8/2021
MRI CONTRACT STAFFING INC Professional Service              48,294.63 6/8/2021
MRI CONTRACT STAFFING INC Professional Service            177,376.63 6/8/2021
MRI CONTRACT STAFFING INC Professional Service            809,522.63 6/8/2021
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      62.11 6/8/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 6/8/2021
MULHOLLAND INDUSTRIES LTD Supplies                        7.00 6/8/2021
MULHOLLAND INDUSTRIES LTD Supplies                      13.50 6/8/2021
MULHOLLAND INDUSTRIES LTD Supplies                      14.50 6/8/2021
MULHOLLAND INDUSTRIES LTD Supplies                      17.45 6/8/2021
MULHOLLAND INDUSTRIES LTD Supplies                      24.00 6/8/2021
MURNAHAN PUBLIC RELATIONS INC Professional Service              12,000.00 6/8/2021
MYGO CONSULTING INC Professional Service                9,775.00 6/8/2021
N N D D A Dues                      55.00 6/8/2021
NAO GLOBAL HEALTH LLC Lab Supplies                   944.00 6/8/2021
NARDIS PUBLIC SAFETY Clothing                      89.92 6/8/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   210.00 6/8/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                3,179.35 6/8/2021
NASTAD-NATIONAL ALLIANCE OF STATE Medical Supplies              43,869.99 6/8/2021
NATIONAL ASSOCIATION OF COUNTIES Education                   515.00 6/8/2021
NATIONAL ASSOCIATION OF COUNTIES Education                   515.00 6/8/2021
NATIONAL ASSOCIATION OF COUNTIES Education                   515.00 6/8/2021
NATIONAL ASSOCIATION OF COUNTY Education                   100.00 6/8/2021
NCTCOG - NORTH CENTRAL TEXAS Education                   180.00 6/8/2021
NEW ANSWERNET INC Professional Service                7,875.00 6/8/2021
NEW DAIRY HOLDCO LLC Food                   705.36 6/8/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   425.00 6/8/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.80 6/8/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.07 6/8/2021
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 6/8/2021
NOVATECH INC Equipment Maintenanc                   155.96 6/8/2021
NOVATECH INC Equipment Maintenanc                   177.48 6/8/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                2,580.00 6/8/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      10.00 6/8/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   616.00 6/8/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   830.00 6/8/2021
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                2,394.00 6/8/2021
OPEN ARMS HEALTH CLINIC INC Public Assist-Subrec                6,388.45 6/8/2021
OVERHEAD DOOR Building Maintenance                      50.00 6/8/2021
OWENS & OWENS Counsel Fees - CPS                   390.00 6/8/2021
OWENS & OWENS Counsel Fees - CPS                   510.00 6/8/2021
OWENS & OWENS Professional Service                   600.00 6/8/2021
OWENS & OWENS Counsel Fees - CPS                   910.00 6/8/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   780.00 6/8/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,200.00 6/8/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,350.00 6/8/2021
PARK PLACE EA LLC Rent Subsidy/Deposit                   762.50 6/8/2021
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   770.00 6/8/2021
PAUL V PREVITE Counsel Fees - Court                   100.00 6/8/2021
PAUL V PREVITE Counsel Fees - Court                1,330.00 6/8/2021
PAULA K GREEN Investigative                   853.62 6/8/2021
PAULA K GREEN Investigative                   865.42 6/8/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                   122.82 6/8/2021
PEPI CORPORATION Food                   678.43 6/8/2021
PETER A VAN DALEN Building Maintenance                        3.00 6/8/2021
PETER A VAN DALEN Building Maintenance                        6.00 6/8/2021
PETER A VAN DALEN Building Maintenance                        7.00 6/8/2021
PETER A VAN DALEN Building Maintenance                      12.00 6/8/2021
PETER A VAN DALEN Building Maintenance                      14.00 6/8/2021
PETER A VAN DALEN Building Maintenance                      50.00 6/8/2021
PETER A VAN DALEN Building Maintenance                      55.00 6/8/2021
PETER A VAN DALEN Building Maintenance                      60.00 6/8/2021
PETER A VAN DALEN Building Maintenance                      85.00 6/8/2021
PETER A VAN DALEN Building Maintenance                   225.00 6/8/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   770.00 6/8/2021
PHILLIP ERVIN HALL Counsel Fees - Court                2,560.00 6/8/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 6/8/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   150.00 6/8/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   175.00 6/8/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 6/8/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                2,450.00 6/8/2021
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      32.00 6/8/2021
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 6/8/2021
PITNEY BOWES PRESORT SERVICES INC Postage                      19.42 6/8/2021
PLATEPASS LLC Travel                      16.65 6/8/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                   243.39 6/8/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                1,990.00 6/8/2021
POLLOCK INVESTMENTS INCORPORATED Building Maintenance                2,755.00 6/8/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                3,000.00 6/8/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                4,275.00 6/8/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 6/8/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                5,510.00 6/8/2021
PORTABLE POWER SYSTEMS INC Supplies                        8.72 6/8/2021
PORTABLE POWER SYSTEMS INC Supplies                      14.40 6/8/2021
PORTABLE POWER SYSTEMS INC Supplies                      57.60 6/8/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                   337.30 6/8/2021
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                3,975.00 6/8/2021
PRISCILLA GREEN Clothing                   218.52 6/8/2021
PTEC-PROPERTY TAX EDUCATION Education                      45.00 6/8/2021
PTEC-PROPERTY TAX EDUCATION Education                   105.00 6/8/2021
PULASKI COUNTY SHERIFF Court Costs                      50.00 6/8/2021
QIAGEN LLC Equipment                   705.24 6/8/2021
QUADMED INC Medical Supplies                  (152.10) 6/8/2021
QUADMED INC Lab Supplies                   184.00 6/8/2021
QUEST DIAGNOSTICS INC Medical Supplies                   203.12 6/8/2021
R B EVERETT AND COMPANY Parts and Supplies                1,422.00 6/8/2021
RACHEL FRANKLIN Clothing                   100.00 6/8/2021
RADIATION DETECTION COMPANY INC Professional Service                      10.00 6/8/2021
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                   116.55 6/8/2021
RAMOND ROBERTS Clothing                   138.84 6/8/2021
RAMOND ROBERTS Relative Assistance                   600.00 6/8/2021
RANDI SELF Housing Fraud Recove                      65.00 6/8/2021
RANDI SELF Housing Fraud Recove                      65.00 6/8/2021
RANDY W BOWERS Counsel Fees - Juven                1,953.50 6/8/2021
RAUL NEVAREZ PC Counsel Fees - CPS                   480.00 6/8/2021
RAY HALL JR Counsel Fees - Juven                   200.00 6/8/2021
RAY HALL JR Counsel Fees - Court                   220.00 6/8/2021
RAY HALL JR Counsel Fees - Juven                   600.00 6/8/2021
RAY HALL JR Counsel Fees - Court                2,630.00 6/8/2021
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 6/8/2021
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 6/8/2021
Raymond L Whitis Education                   170.00 6/8/2021
RD ADAMS ENTERPRISES LLC Contract Labor                1,546.40 6/8/2021
RD ADAMS ENTERPRISES LLC Contract Labor                2,572.22 6/8/2021
RD ADAMS ENTERPRISES LLC Contract Labor                7,031.30 6/8/2021
RDO EQUIPMENT CO Parts and Supplies                   153.40 6/8/2021
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   600.00 6/8/2021
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitor'g                2,295.00 6/8/2021
REGIONAL ORGANIZED CRIME Dues                   300.00 6/8/2021
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 6/8/2021
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      40.00 6/8/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      62.33 6/8/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   104.20 6/8/2021
RENATA JOHNSON Clothing                   361.34 6/8/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                3,611.09 6/8/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              56,766.96 6/8/2021
RICHARD COURTNEY CARROLL Rental Assistance                1,170.00 6/8/2021
RICHELE WALLER Clothing                   250.00 6/8/2021
RICK'S TIRE SERVICE INC Parts and Supplies                   946.00 6/8/2021
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 6/8/2021
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 6/8/2021
ROBBINS PARKING TEXAS LP Professional Service                4,335.43 6/8/2021
ROBERT FISHER Clothing                      88.00 6/8/2021
ROBERT JAMES JONES Food                   715.00 6/8/2021
ROBERT KEITH GILL Counsel Fees - Court                   260.00 6/8/2021
ROBERTA WALKER Counsel Fees - Court                   205.00 6/8/2021
ROBERTA WALKER Counsel Fees - Court                   212.50 6/8/2021
ROBERTA WALKER Counsel Fees - Court                   560.00 6/8/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   495.00 6/8/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,315.00 6/8/2021
ROBINSON & SMART PC Counsel Fees - Court                   511.25 6/8/2021
ROBINSON & SMART PC Counsel Fees - CPS                2,464.99 6/8/2021
ROBINSON & SMART PC Counsel Fees - Court                3,325.00 6/8/2021
ROCHE DIAGNOSTICS CORPORATION Equipment Maintenanc              15,000.00 6/8/2021
ROCHE DIAGNOSTICS CORPORATION Lab Supplies              17,088.74 6/8/2021
RODRICK SCOTT Clothing                   767.83 6/8/2021
RONALD COUCH Counsel Fees - Court                   100.00 6/8/2021
RONALD COUCH Counsel Fees - Court                   175.00 6/8/2021
RONALD COUCH Counsel Fees - Court                   290.00 6/8/2021
RONALD COUCH Counsel Fees - Court                   355.00 6/8/2021
RONALD COUCH Counsel Fees - Court                   522.50 6/8/2021
RONALD COUCH Counsel Fees - Court                1,960.00 6/8/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   375.40 6/8/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   756.26 6/8/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   884.00 6/8/2021
Russell L Schaffner Travel                   420.00 6/8/2021
Rusti D Wingate Education                      73.50 6/8/2021
S A T TRUCKING INC Rock and Gravel                8,808.07 6/8/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                   995.20 6/8/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                1,611.19 6/8/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,026.80 6/8/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              10,190.33 6/8/2021
SAFESITE INC Space Lease Rental                   393.16 6/8/2021
SAFETY CONTROL LLC Equipment Maintenanc                      16.50 6/8/2021
SAFETY CONTROL LLC Equipment Maintenanc                      33.00 6/8/2021
SAF-T-PAK Education                3,000.00 6/8/2021
SAF-T-PAK Education                6,000.00 6/8/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,230.00 6/8/2021
SAMUEL R TERRY Counsel Fees - Court                   242.50 6/8/2021
SARAH COBLE Clothing                      96.29 6/8/2021
SARAH WEBB Trust - Justice of t                      64.00 6/8/2021
SCOJO SOLUTIONS LLC Rental Assistance                1,600.00 6/8/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   190.00 6/8/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   200.00 6/8/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   680.00 6/8/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,635.00 6/8/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   510.00 6/8/2021
SHAYE SHONEBARGER Clothing                   173.58 6/8/2021
SHEILA MITCHELL Clothing                   250.00 6/8/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      27.75 6/8/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      72.00 6/8/2021
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                   362.00 6/8/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              34,031.67 6/8/2021
SHUYWANA WALKER Clothing                   125.00 6/8/2021
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                3,595.00 6/8/2021
SIMBA INDUSTRIES Parts and Supplies                2,447.19 6/8/2021
SITA CORP Non-Track Equipment                3,200.00 6/8/2021
SITA CORP Professional Service                6,400.00 6/8/2021
SITE PARTNERS LLC Non-Track Equipment                3,580.00 6/8/2021
SMART GROUP SYSTEMS Supplies                   200.00 6/8/2021
SMART GROUP SYSTEMS Non-Tracked Equipmen                   304.10 6/8/2021
SMITH TEMPORARIES INC Elections Contract L                   109.80 6/8/2021
SOLOPROTECT US LLC Subscriptions                   330.59 6/8/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   837.35 6/8/2021
SPORTS SUPPLY GROUP INC Shrff Commissary Inv                   478.56 6/8/2021
STACY ALFORD Counsel Fees - CPS                   900.00 6/8/2021
STACY ALFORD Counsel Fees - CPS                2,040.00 6/8/2021
STAPLES ADVANTAGE Building Maintenance                    (20.96) 6/8/2021
STAPLES ADVANTAGE Supplies                        1.19 6/8/2021
STAPLES ADVANTAGE Supplies                        2.24 6/8/2021
STAPLES ADVANTAGE Supplies                        9.34 6/8/2021
STAPLES ADVANTAGE Supplies                      18.31 6/8/2021
STAPLES ADVANTAGE Supplies                      19.49 6/8/2021
STAPLES ADVANTAGE Supplies                      20.87 6/8/2021
STAPLES ADVANTAGE Supplies                      21.11 6/8/2021
STAPLES ADVANTAGE Supplies                      23.43 6/8/2021
STAPLES ADVANTAGE Supplies                      37.80 6/8/2021
STAPLES ADVANTAGE Supplies                      43.36 6/8/2021
STAPLES ADVANTAGE Supplies                      44.27 6/8/2021
STAPLES ADVANTAGE Supplies                      48.77 6/8/2021
STAPLES ADVANTAGE Supplies                      50.37 6/8/2021
STAPLES ADVANTAGE Supplies                      50.55 6/8/2021
STAPLES ADVANTAGE Supplies                      50.97 6/8/2021
STAPLES ADVANTAGE Supplies                      58.49 6/8/2021
STAPLES ADVANTAGE Supplies                      63.28 6/8/2021
STAPLES ADVANTAGE Supplies                      65.97 6/8/2021
STAPLES ADVANTAGE Supplies                      76.76 6/8/2021
STAPLES ADVANTAGE Supplies                      78.04 6/8/2021
STAPLES ADVANTAGE Graphics Inventory                      78.08 6/8/2021
STAPLES ADVANTAGE Supplies                      81.22 6/8/2021
STAPLES ADVANTAGE Supplies                      81.52 6/8/2021
STAPLES ADVANTAGE Supplies                      85.46 6/8/2021
STAPLES ADVANTAGE Computer Supplies                      87.26 6/8/2021
STAPLES ADVANTAGE Supplies                      90.72 6/8/2021
STAPLES ADVANTAGE Supplies                      93.40 6/8/2021
STAPLES ADVANTAGE Supplies                   106.23 6/8/2021
STAPLES ADVANTAGE Computer Supplies                   107.77 6/8/2021
STAPLES ADVANTAGE Supplies                   107.94 6/8/2021
STAPLES ADVANTAGE Supplies                   121.90 6/8/2021
STAPLES ADVANTAGE Supplies                   124.90 6/8/2021
STAPLES ADVANTAGE Supplies                   145.74 6/8/2021
STAPLES ADVANTAGE Supplies                   151.70 6/8/2021
STAPLES ADVANTAGE Supplies                   156.04 6/8/2021
STAPLES ADVANTAGE Supplies                   158.86 6/8/2021
STAPLES ADVANTAGE Supplies                   159.99 6/8/2021
STAPLES ADVANTAGE Supplies                   159.99 6/8/2021
STAPLES ADVANTAGE Supplies                   171.98 6/8/2021
STAPLES ADVANTAGE Supplies                   172.50 6/8/2021
STAPLES ADVANTAGE Supplies                   183.04 6/8/2021
STAPLES ADVANTAGE Supplies                   208.06 6/8/2021
STAPLES ADVANTAGE Supplies                   272.80 6/8/2021
STAPLES ADVANTAGE Supplies                   274.65 6/8/2021
STAPLES ADVANTAGE Supplies                   296.40 6/8/2021
STAPLES ADVANTAGE Supplies                   304.90 6/8/2021
STAPLES ADVANTAGE Supplies                   333.94 6/8/2021
STAPLES ADVANTAGE Supplies                   609.65 6/8/2021
STAPLES ADVANTAGE Supplies                   714.62 6/8/2021
STAPLES ADVANTAGE Supplies                   873.11 6/8/2021
STAPLES ADVANTAGE Field Equip&Supplies                1,318.08 6/8/2021
STARTEX POWER Utility Assistance                   172.41 6/8/2021
STEPHANIE & CORI JO EAST-LONG Clothing                   300.00 6/8/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   100.00 6/8/2021
STEPHEN D HANDY PLLC Litigation Expense                      30.00 6/8/2021
STEPHEN D HANDY PLLC Counsel Fees - Court                1,387.50 6/8/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   137.50 6/8/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   275.00 6/8/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   600.00 6/8/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,247.50 6/8/2021
STEVEN SMITH Clothing                   125.00 6/8/2021
STREAM ENERGY Utility Assistance                   147.40 6/8/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   142.52 6/8/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                1,092.69 6/8/2021
SUMMUS INDUSTRIES INC Software Maintenance              49,430.85 6/8/2021
SUYUN HAM Clothing                   100.00 6/8/2021
SUZY VANEGAS Counsel Fees - Court                   275.00 6/8/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                1,178.10 6/8/2021
SWAPNA SUNDARI LP Rent Sub to L'lords                3,788.80 6/8/2021
SWEETWATER COUNTY SHERIFF'S OFFICE Court Costs                      50.00 6/8/2021
SYLVIA VALDEZ Clothing                   200.00 6/8/2021
TADRO-TEXAS ASSOCIATION OF DOMESTIC Dues                      25.00 6/8/2021
TANIA SOSA Clothing                   100.00 6/8/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   145.00 6/8/2021
TDI FLEET SERVICES Parts and Supplies                        7.00 6/8/2021
TDI FLEET SERVICES Parts and Supplies                   419.80 6/8/2021
TEKSYSTEMS GLOBAL SERVICES LLC Contract Labor              17,245.80 6/8/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service              23,856.51 6/8/2021
TEKSYSTEMS GLOBAL SERVICES LLC Contract Labor              24,076.80 6/8/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service            149,868.68 6/8/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service            480,318.30 6/8/2021
TELLI WHITE Clothing                   195.69 6/8/2021
TERESA HENRY Clothing                   125.00 6/8/2021
TERESEA A ADCOCK Reporter's Records (                   135.00 6/8/2021
TERRANCE B DOWNS Counsel Fees - Court                   310.00 6/8/2021
TEXAS A&M AGRILIFE EXTENSION SRVC Education                      25.00 6/8/2021
TEXAS DEPARTMENT OF LICENSING Building Maintenance                   140.00 6/8/2021
TEXAS DEPT OF CRIMINAL JUSTICE Shrff Commissary Inv                8,280.00 6/8/2021
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      68.00 6/8/2021
TEXAS JUVENILE JUSTICE DEPARTMENT Federal Grant Revenu                3,376.84 6/8/2021
TEXAS PARKS & WILDLIFE MAGAZINE Subscriptions                      18.00 6/8/2021
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      72.50 6/8/2021
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      82.50 6/8/2021
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   145.00 6/8/2021
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   256.50 6/8/2021
THE BILL BLACKWOOD LAW ENFORCEMENT Education                   125.00 6/8/2021
THE CENTER FOR AMERICAN & INTL LAW Education                   250.00 6/8/2021
THE CENTER FOR AMERICAN & INTL LAW Education                   250.00 6/8/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   418.75 6/8/2021
THE HAMM LAW FIRM PC Bail Bond Surety Fee                      30.00 6/8/2021
THE HUSTON FIRM PC Counsel Fees - Juven                   300.00 6/8/2021
THE HUSTON FIRM PC Counsel Fees - Court                   352.50 6/8/2021
THE HUSTON FIRM PC Counsel Fees - Court                1,280.00 6/8/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                      75.00 6/8/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                      97.50 6/8/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   170.00 6/8/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   270.00 6/8/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   850.00 6/8/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                2,000.00 6/8/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   212.50 6/8/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   262.50 6/8/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 6/8/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,000.00 6/8/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                4,500.00 6/8/2021
THE SALVATION ARMY Subrecipient Service              10,983.00 6/8/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 6/8/2021
THE TREE HOUSE INC Supplies                      97.00 6/8/2021
THE TREE HOUSE INC Computer Supplies                   116.00 6/8/2021
THE TREE HOUSE INC Supplies                   378.00 6/8/2021
THE TREE HOUSE INC Supplies                   630.00 6/8/2021
THE TREE HOUSE INC Sheriff Inventory                2,310.00 6/8/2021
THERESA YOKO COPELAND Counsel Fees - CPS                   520.00 6/8/2021
THERMO FLUIDS INC Disposal Service                      21.75 6/8/2021
TIM MOORE Counsel Fees - Court                   175.00 6/8/2021
TIM MOORE Counsel Fees - Court                   272.50 6/8/2021
TIM MOORE Counsel Fees - Court                   600.00 6/8/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   350.00 6/8/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   422.50 6/8/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   462.50 6/8/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,090.00 6/8/2021
TINA WINNETT Clothing                   100.00 6/8/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   160.00 6/8/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   775.00 6/8/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   360.00 6/8/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   390.00 6/8/2021
TOWN OF TROPHY CLUB Tax Increment Financ              33,727.69 6/8/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 6/8/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   231.25 6/8/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   475.00 6/8/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,100.00 6/8/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,250.00 6/8/2021
TRACY MARTIN Clothing                   124.47 6/8/2021
TRACY RAMIREZ Clothing                   100.00 6/8/2021
TRANE US INC Air Conditioning Mai                1,105.44 6/8/2021
TRAVIS YOUNG Counsel Fees - Court                1,310.00 6/8/2021
TREVOR BATTON Clothing                   200.00 6/8/2021
TREY E LOFTIN Counsel Fees - Court                   142.50 6/8/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      75.00 6/8/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 6/8/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   200.00 6/8/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                1,770.00 6/8/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/8/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/8/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/8/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/8/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/8/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/8/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/8/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/8/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/8/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/8/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/8/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      75.52 6/8/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      77.02 6/8/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      80.98 6/8/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      92.00 6/8/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   105.73 6/8/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   111.84 6/8/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   157.41 6/8/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   164.00 6/8/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   546.00 6/8/2021
U S CORRECTIONS LLC Professional Service                4,227.50 6/8/2021
U S POSTMASTER Postage                   275.00 6/8/2021
U S VENTURE INC Building Maintenance                   231.68 6/8/2021
U S VENTURE INC Fuel                   957.33 6/8/2021
ULINE INC Graphics Inventory                   171.48 6/8/2021
UNIFIRST HOLDINGS INC Graphics Inventory                        1.13 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                        3.48 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                        5.52 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                        7.16 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.24 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.02 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.38 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.90 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      17.14 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.36 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      20.88 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.64 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.84 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      24.84 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      25.04 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.52 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.80 6/8/2021
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      39.28 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      40.48 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      50.66 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      72.32 6/8/2021
UNIFIRST HOLDINGS INC Custodian Services                      80.84 6/8/2021
UNIFIRST HOLDINGS INC Building Maintenance                      91.95 6/8/2021
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 6/8/2021
UNITED INTERPRETATION AND Interpreter Fees                   170.00 6/8/2021
UNITED INTERPRETATION AND Interpreter Fees                   255.00 6/8/2021
VALERIE KING Clothing                   530.33 6/8/2021
VALERIE KING Relative Assistance                   900.00 6/8/2021
VANN/ELLI INC Bridge Programs                1,500.00 6/8/2021
VANN/ELLI INC Bridge Programs                3,000.00 6/8/2021
VARI SALES CORPORATION Non-Tracked Equipmen                   335.75 6/8/2021
VARI SALES CORPORATION Non-Tracked Equipmen                   990.25 6/8/2021
VEHICLE MAINTENANCE PROGRAM INC Supplies                2,608.83 6/8/2021
VERLINDA NARCISSE Clothing                   220.54 6/8/2021
VICTORIA MORENO Relative Assistance                   300.00 6/8/2021
VICTORY SUPPLY INC Personal Hygiene                   155.52 6/8/2021
VICTORY SUPPLY INC Bedding and Clothing                1,972.80 6/8/2021
VIDEOTRONIX INCORPORATED Equipment Maintenanc              10,000.00 6/8/2021
VIRGINIA CARTER Counsel Fees - Court                   137.50 6/8/2021
VIRGINIA CARTER Counsel Fees - Court                   380.00 6/8/2021
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 6/8/2021
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 6/8/2021
VWR INTERNATIONAL LLC Lab Supplies                        8.73 6/8/2021
VWR INTERNATIONAL LLC Lab Supplies                      63.04 6/8/2021
VWR INTERNATIONAL LLC Lab Supplies                   442.88 6/8/2021
WAK SYC LLC Rent Subsidy/Deposit                   640.00 6/8/2021
WALMART #01-3044 Food/Hygiene Assista                      26.00 6/8/2021
WALT A CLEVELAND Counsel Fees - Court                   122.50 6/8/2021
WALT A CLEVELAND Counsel Fees - Court                   152.50 6/8/2021
WALT A CLEVELAND Counsel Fees - Court                   227.50 6/8/2021
WALT A CLEVELAND Counsel Fees - Court                   320.00 6/8/2021
WARREN ST JOHN Counsel Fees - Court                   275.00 6/8/2021
WARREN ST JOHN Counsel Fees - Court                   325.00 6/8/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   412.50 6/8/2021
WEDGE SUPPLY LLC Custodian Supplies                   680.40 6/8/2021
WELCH ALLYN INC Equipment Maintenanc                   265.00 6/8/2021
WENDY HILL Clothing                   125.00 6/8/2021
WES BALL LAW PLLC Counsel Fees - Court                1,210.00 6/8/2021
WES BALL LAW PLLC Counsel Fees - Court                1,855.00 6/8/2021
WES BALL LAW PLLC Counsel Fees - Court                2,590.00 6/8/2021
WES BALL LAW PLLC Counsel Fees - Court                5,240.00 6/8/2021
WEST GROUP On-line Service                   861.08 6/8/2021
WEST GROUP Law Books                4,409.00 6/8/2021
WEST GROUP On-line Service              14,932.94 6/8/2021
WESTERN HILLS AFFORDABLE HOUSING LP Rental Assistance                   357.00 6/8/2021
WESTERN-BRW PAPER CO INC Supplies                      50.75 6/8/2021
WESTERN-BRW PAPER CO INC Supplies                      50.75 6/8/2021
WESTERN-BRW PAPER CO INC Supplies                   134.00 6/8/2021
WESTERN-BRW PAPER CO INC Supplies                   160.80 6/8/2021
WESTERN-BRW PAPER CO INC Supplies                   160.80 6/8/2021
WESTERN-BRW PAPER CO INC Supplies                   160.80 6/8/2021
WESTERN-BRW PAPER CO INC Supplies                   214.40 6/8/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 6/8/2021
WESTERN-BRW PAPER CO INC Building Maintenance                   313.00 6/8/2021
WESTERN-BRW PAPER CO INC Graphics Inventory                   336.64 6/8/2021
WESTERN-BRW PAPER CO INC Sheriff Inventory                   592.76 6/8/2021
WESTERN-BRW PAPER CO INC Supplies                   812.00 6/8/2021
WESTERN-BRW PAPER CO INC Supplies                1,022.20 6/8/2021
WESTERN-BRW PAPER CO INC Supplies                1,072.00 6/8/2021
WESTERN-BRW PAPER CO INC Supplies                1,072.00 6/8/2021
WILL-ED INC Supplies                6,480.00 6/8/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   100.00 6/8/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   100.00 6/8/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   175.00 6/8/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   435.00 6/8/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   575.00 6/8/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   646.25 6/8/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   921.25 6/8/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                   250.00 6/8/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                   368.75 6/8/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                   375.00 6/8/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                   387.50 6/8/2021
WILLIAM BUBECK Clothing                      36.78 6/8/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   375.00 6/8/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   562.50 6/8/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   706.25 6/8/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,525.00 6/8/2021
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   440.00 6/8/2021
WINN A SCHULTZ Clothing                   425.00 6/8/2021
WM BARRY NORMAN Criminal Court Menta                1,600.00 6/8/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Professional Service                2,200.00 6/8/2021
ZANZIBAR TRADING COMPANY Professional Service                   600.00 6/8/2021
ZIMMERER-KUBOTA INC Parts and Supplies                      98.78 6/8/2021
 COURT CLAIMS TOTAL           6,520,104.57  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - June 08, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ACRISURE OF CALIFORNIA LLC Bonds                4,627.00 6/8/2021
ADVENT LUTHERAN CHURCH OF ARLINGTON Space Lease Rental                   500.00 6/8/2021
AGAPE BAPTIST CHURCH OF FORT WORTH Space Lease Rental                      75.00 6/8/2021
Andrea M Sampson Travel                      12.00 6/8/2021
Ben W Wright Travel                        5.00 6/8/2021
BENNETT BENNER PARTNERS INC Professional Service            117,520.00 6/8/2021
BRIGHTER OUTLOOK INC Space Lease Rental                   500.00 6/8/2021
BUSINESS INTERIORS Equipment Rentals                      21.00 6/8/2021
BUSINESS INTERIORS Equipment Rentals                   125.00 6/8/2021
BUSINESS INTERIORS Equipment Rentals                   197.00 6/8/2021
CDW GOVERNMENT Software Maintenance                   108.02 6/8/2021
CITY OF ARLINGTON - ATHLETICS Space Lease Rental                   216.00 6/8/2021
COMMERCIAL RECORDER Advertising / Legal                      17.50 6/8/2021
COMMERCIAL RECORDER Advertising / Legal                   333.50 6/8/2021
Davye J Estes Education                   170.00 6/8/2021
DEFENSE SOLUTIONS GROUP INC Non-Tracked Equipmen                7,280.00 6/8/2021
Dennis W Davidson Mileage Allowance                      26.88 6/8/2021
DREAM RANCH LLC Computer Supplies                   381.06 6/8/2021
EAN HOLDINGS LLC Voting Machine Trans                   610.00 6/8/2021
EL BUEN PASTOR BAPTIST CHURCH Space Lease Rental                   500.00 6/8/2021
FAITH LUTHERAN CHURCH Space Lease Rental                   500.00 6/8/2021
FBI - LEEDA INC Education                   695.00 6/8/2021
FBI - LEEDA INC Education                   695.00 6/8/2021
FBI - LEEDA INC Education                   695.00 6/8/2021
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                   200.00 6/8/2021
FORT WORTH EDUCATION ASSOCIATION Space Lease Rental                   600.00 6/8/2021
GANAPATI ENTERPRISES LLC Space Lease Rental                   160.00 6/8/2021
GOSPEL INSPIRATIONAL FELLOWSHIP Space Lease Rental                   500.00 6/8/2021
Griselda Hernandez Travel                        7.86 6/8/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                2,112.24 6/8/2021
HARVEST UNITED METHODIST CHURCH Space Lease Rental                   350.00 6/8/2021
HOTEL 360 LTD Space Lease Rental                   325.00 6/8/2021
HYATT CORP Education                   760.82 6/8/2021
HYATT CORP Education                   760.82 6/8/2021
HYATT CORP Education                   760.82 6/8/2021
HYATT CORP Education                   760.82 6/8/2021
HYATT CORP Education                   760.82 6/8/2021
IGLESIA PALABRA DE AMOR Space Lease Rental                   500.00 6/8/2021
Jennifer Garcia Travel                      10.00 6/8/2021
LGSW CAPITAL INVESTMENT Space Lease Rental                   500.00 6/8/2021
Lisa A Callaghan Education                   170.00 6/8/2021
Lori L Varnell Education                   170.00 6/8/2021
Megan L Delfraisse Travel                      12.00 6/8/2021
MHN SERVICES Employee Assistance                   970.06 6/8/2021
NEW BETH EDEN MISSIONARY BAPTIST Space Lease Rental                   500.00 6/8/2021
NEW HOPE FELLOWSHIP Space Lease Rental                   500.00 6/8/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.13 6/8/2021
OCCAM VIDEO SOLUTIONS LLC Software Maintenance                2,990.00 6/8/2021
PANTEGO BIBLE CHURCH Space Lease Rental                   500.00 6/8/2021
PROPHETIC MINISTRIES COVENANT Space Lease Rental                   300.00 6/8/2021
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                      75.00 6/8/2021
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   750.00 6/8/2021
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                2,400.00 6/8/2021
REGIONAL ORGANIZED CRIME Dues                   300.00 6/8/2021
Riley N Shaw Education                   170.00 6/8/2021
RIVER OAKS UNITED METHODIST CH Space Lease Rental                   450.00 6/8/2021
Ronny D Smith Education                   170.00 6/8/2021
Shamara K Lockett Travel                      14.00 6/8/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   107.00 6/8/2021
SMITH TEMPORARIES INC Elections Contract L                   222.65 6/8/2021
SMITH TEMPORARIES INC Elections Contract L                7,051.35 6/8/2021
SMITH TEMPORARIES INC Elections Contract L              49,454.31 6/8/2021
SOUTHCLIFF BAPTIST CHURCH Space Lease Rental                   500.00 6/8/2021
ST JOHN MISSIONARY BAPTIST CHURCH Space Lease Rental                   400.00 6/8/2021
ST LUKE CUMBERLAND Space Lease Rental                   500.00 6/8/2021
ST MATTHEW UNITED METHODIST CHURCH Space Lease Rental                   495.00 6/8/2021
STAPLES ADVANTAGE Supplies                   260.40 6/8/2021
STAPLES ADVANTAGE Supplies                   675.60 6/8/2021
STAPLES ADVANTAGE Supplies                   844.50 6/8/2021
SUMURI LLC Software Maintenance                      84.99 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 6/8/2021
THE GREENWAY CHURCH Space Lease Rental                   250.00 6/8/2021
TRINITY CUMBERLAND PRESBYTERAN Space Lease Rental                   300.00 6/8/2021
UPS/UNITED PARCEL SERVICE Postage                      27.09 6/8/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 6/8/2021
WESTMINSTER PRESBYTERIAN CHURCH Space Lease Rental                   500.00 6/8/2021
YMCA OF METROPOLITAN FORT WORTH Space Lease Rental                   500.00 6/8/2021
YMCA OF METROPOLITAN FORT WORTH Space Lease Rental                   500.00 6/8/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service              16,712.67 6/8/2021
 NON COURT CLAIMS TOTAL              236,107.91  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,756,212.48  
 FY 2021 YTD CLAIMS GRAND TOTAL      189,371,652.29  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - June 08, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
C L E A T LE Association                    (15.00) 6/8/2021
Charter Communications Subscriptions                   144.63 6/8/2021
Cheryl Nason  Professional Service                   275.00 6/8/2021
CIGNA Dental Dental Claims  AC DHMO              37,734.51 6/8/2021
CIGNA Dental Dental Claims  RT DHMO                9,009.00 6/8/2021
CVS Caremark Prescription Claims PPO-AC            577,333.67 6/8/2021
CVS Caremark Prescription Claims PPO-Cobra                   542.78 6/8/2021
CVS Caremark Prescription Claims PPO-RT            136,745.49 6/8/2021
CVS Caremark Prescription Claims  HDP -AC              53,820.60 6/8/2021
CVS Caremark Prescription Claims  HDP -RT                3,422.53 6/8/2021
CVS Caremark Prescription Admin PPO-AC                1,140.00 6/8/2021
CVS Caremark Prescription Admin PPO-RT                   630.00 6/8/2021
CVS Caremark Prescription Admin  HDP -AC                   130.00 6/8/2021
CVS Caremark Prescription Admin  HDP -RT                   630.00 6/8/2021
Desirae Allen Settlement in Lieu of Litigation                7,154.01 6/8/2021
Desirae Allen Settlement in Lieu of Litigation              11,375.00 6/8/2021
DirecTV Inc Subscriptions                   103.51 6/8/2021
Glass Doctor of North Texas Building Maintenance                3,640.00 6/8/2021
GPS Insight LLC Parts and Supplies                      59.85 6/8/2021
Herrmann Law PLLC Settlement in Lieu of Litigation              12,250.00 6/8/2021
IRS FICA EE FICA-Employee            (33,341.89) 6/8/2021
IRS FICA ER FICA-Employer            (33,338.66) 6/8/2021
IRS FIT FIT Withholding          (106,836.10) 6/8/2021
IRS MED EE Medicare-Employee               (7,635.03) 6/8/2021
IRS MED ER Medicare-Employer               (7,634.22) 6/8/2021
KW Power Services LLC Building Maintenance                   800.00 6/8/2021
Lincoln Financial Group Deferred Comp              19,100.00 6/8/2021
Metropolitan Life Metlife                    (11.85) 6/8/2021
NAMC DFW Chapter Inc Meeting Expenses                   750.00 6/8/2021
National Hurricane Conference Inc Travel                   425.00 6/8/2021
Nationwide Retirement Solutions Deferred Comp                6,806.68 6/8/2021
Omni Grove Park Inn Education                   675.74 6/8/2021
Omni Grove Park Inn Education                   675.74 6/8/2021
Optum Bank EE Health Savings                  (463.43) 6/8/2021
Police & Firefighters Ins Assoc LE Association                   382.70 6/8/2021
Prepaid Legal Services Prepaid Attorney                      24.81 6/8/2021
Tarrant Co P/R Acct Payroll Transfers          (431,954.33) 6/8/2021
TCDRS ER Retirement Employer - May 21        4,839,486.52 6/8/2021
TCDRS EE Retirement Employee - May 21        1,737,250.65 6/8/2021
Techshare Local Government Corp Non-Track Equipment            226,197.47 6/8/2021
Texas Child Support Disbursement Child Support                   102.34 6/8/2021
Texas Comptroller of Public Accts Sales Tax - Auction                      47.44 6/8/2021
Texas Comptroller of Public Accts Sales Tax - Parking                4,039.86 6/8/2021
Texas Comptroller of Public Accts Sales Tax - Passport Photo                3,263.88 6/8/2021
Texas Comptroller of Public Accts Sales Tax -Misc                    (36.76) 6/8/2021
United Way United Fund                    (22.00) 6/8/2021
UnitedHealthcare Medical Claims             594,981.07 6/8/2021
UnitedHealthcare Medical Claims               55,976.17 6/8/2021
UnitedHealthcare 125 Flex Claims              54,789.20 6/8/2021
VALIC Retirement Deferred Comp                   780.00 6/8/2021
Various- See Attached Various- See Attached                6,388.45 6/8/2021
Various- See Attached Various- See Attached                9,566.90 6/8/2021
Various- See Attached Various- See Attached              60,830.00 6/8/2021
Various- See Attached Various- See Attached        1,527,953.99 6/8/2021
Various- See Attached Various- See Attached              80,522.33 6/8/2021
Various- See Attached Various- See Attached                4,275.00 6/8/2021
Various- See Attached Various- See Attached              51,493.49 6/8/2021
Various- See Attached Various- See Attached            250,153.48 6/8/2021
Various- See Attached Rental Assistance            177,872.68 6/8/2021
Various- See Attached Utility Assistance                5,000.24 6/8/2021
Various- See Attached Rental Assistance                6,128.71 6/8/2021
YMCA YMCA                    (60.46) 6/8/2021
York Risk Services Group Worker's Comp - 05/24/21 - 05/30/21               24,646.24 6/8/2021
York Risk Services Group Worker's Comp - 05/31/21 - 06/06/21               58,770.23 6/8/2021
 ADDENDUM GRAND TOTAL         10,044,947.86  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         16,801,160.34  
 CURRENT PERIOD VOIDS               (14,438.94)  
 CURRENT PERIOD GRAND TOTAL         16,786,721.40  
       
 FY 2021 YTD PAYMENT TOTAL       617,342,465.42  
 FY 2021 YTD VOIDS          (1,526,435.81)  
 FY 2021 YTD GRAND TOTAL      615,816,029.61