Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - June 15, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
5644 RIVERWALK LLC Rent Sub to L'lords                3,321.00 6/15/2021
5700 BELLAIRE LLC Rent Sub to L'lords                1,059.00 6/15/2021
A&P PHARMACY Medical Supplies                   636.82 6/15/2021
AARON CLAY GRAHAM Counsel Fees - Court                   560.00 6/15/2021
AARON CLAY GRAHAM Counsel Fees - Court                1,170.00 6/15/2021
AARON CLAY GRAHAM Counsel Fees - Court                1,905.00 6/15/2021
ABACUS SERVICE CORPORATION Contract Labor              19,196.61 6/15/2021
ABC LASER JET INC Voting Supplies                4,200.00 6/15/2021
ABE FACTOR Counsel Fees - Court                   490.00 6/15/2021
ABE FACTOR Counsel Fees - Court                   866.25 6/15/2021
ABE FACTOR Counsel Fees-Crimina                1,325.00 6/15/2021
ABLE COMMUNICATIONS INC Professional Service                4,858.62 6/15/2021
ACE TIRE & SERVICE Tires and Tubes                      25.00 6/15/2021
ACH CHILD AND FAMILY SERVICES Subrecipient Service                1,155.04 6/15/2021
ACTIVE UNIVERSAL CAPITAL LLC Security Contract                5,378.40 6/15/2021
ADVAL ANALYTICS LLC County Projects                4,000.00 6/15/2021
ADVANCED GLASS SYSTEMS INC Central Garage Inv                   712.50 6/15/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   245.30 6/15/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              12,575.78 6/15/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              19,209.40 6/15/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              55,669.97 6/15/2021
AIDS OUTREACH CENTER INC Subrecipient Service                5,110.84 6/15/2021
AIDS OUTREACH CENTER INC Subrecipient Service                8,422.80 6/15/2021
AIDS OUTREACH CENTER INC Subrecipient Service              17,739.04 6/15/2021
AIDS OUTREACH CENTER INC Subrecipient Service              80,574.13 6/15/2021
AIDS OUTREACH CENTER INC Subrecipient Service            121,551.01 6/15/2021
AIRGAS USA LLC Equipment Maintenanc                      14.88 6/15/2021
AIRGAS USA LLC Parts and Supplies                      89.28 6/15/2021
AIRGAS USA LLC Parts and Supplies                   110.63 6/15/2021
AIRGAS USA LLC Parts and Supplies                   163.68 6/15/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,000.00 6/15/2021
ALBERTSON'S #3042 Food/Hygiene Assista                      26.00 6/15/2021
ALBERTSON'S #4102 Food/Hygiene Assista                      26.00 6/15/2021
ALBERTSONS #4277 Food/Hygiene Assista                      52.00 6/15/2021
ALBERTSONS 4193 Unclaimed Property -                      70.80 6/15/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                1,100.00 6/15/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                2,230.00 6/15/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                3,140.00 6/15/2021
ALEJANDRO BARBA Rental Assistance                   835.00 6/15/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   725.00 6/15/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,975.00 6/15/2021
ALL SEASONS TINT & GRAPHIC DESIGNS Central Garage Inv                   109.00 6/15/2021
ALLEN & WEAVER PC Counsel Fees - CPS                1,020.00 6/15/2021
ALLEN & WEAVER PC Counsel Fees - CPS                1,130.00 6/15/2021
ALLEN & WEAVER PC Counsel Fees - CPS                2,920.00 6/15/2021
ALLEN & WEAVER PC Counsel Fees - CPS                2,950.00 6/15/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                      39.03 6/15/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   112.46 6/15/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   148.18 6/15/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   274.88 6/15/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   289.65 6/15/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   514.20 6/15/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   552.52 6/15/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                      79.00 6/15/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   110.00 6/15/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 6/15/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 6/15/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   900.00 6/15/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,266.35 6/15/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,472.35 6/15/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,300.00 6/15/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                7,400.00 6/15/2021
ALTMAN PSYCHOLOGICAL SERVICES PLLC Professional Service                   100.00 6/15/2021
AMAZON CAPITAL SERVICES INC Computer Supplies                   406.68 6/15/2021
AMAZON WEB SERVICES INC Software Maintenance                        2.15 6/15/2021
AMBIT ENERGY LLC Utility Assistance                   692.29 6/15/2021
AMCAL ALLIANCE LP Rent Sub to L'lords                4,240.00 6/15/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   204.00 6/15/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   258.00 6/15/2021
AMERICAN LAW ENFORCEMENT RADAR & Equipment Maintenanc                   810.00 6/15/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                7,955.53 6/15/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies            221,325.53 6/15/2021
AMY LEANDRA MILLS Counsel Fees - Juven                   462.50 6/15/2021
ANAND PAG INC Non-Tracked Equipmen              12,320.00 6/15/2021
ANDREA GRIFFIN REED Reporter's Records (                   340.67 6/15/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                1,345.00 6/15/2021
ANNA HISCOCK O'DAY Counsel Fees - Court                   975.00 6/15/2021
ANNA HISCOCK O'DAY Counsel Fees - Court                1,487.50 6/15/2021
ANNA MCCOY GLOBAL VENTURES LLC Professional Service                1,100.00 6/15/2021
ANTHONY SCOTT SIMPSON Counsel Fees-Crimina                      24.65 6/15/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 6/15/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,565.35 6/15/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,030.00 6/15/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                7,437.00 6/15/2021
APS FIRECO Building Maintenance                   255.00 6/15/2021
APS FIRECO Building Maintenance                3,926.37 6/15/2021
ARBORS 3 LLC Rent Sub to L'lords                1,467.00 6/15/2021
ARKANSAS VILLA Trust - Justice of t                   500.00 6/15/2021
ARLINGTON COURT REPORTING INC Professional Service                   228.88 6/15/2021
ARLINGTON WATER UTILITIES Utility Assistance                   276.97 6/15/2021
ARMSTRONG ARCHIVES LLC Certified Copies/Tra                      50.00 6/15/2021
ARROW MAGNOLIA CO Parts and Supplies                1,489.95 6/15/2021
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   250.00 6/15/2021
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   410.00 6/15/2021
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   500.00 6/15/2021
ASSOCIATED TIME INSTRUMENTS LLC Supplies                      60.00 6/15/2021
ASSOCIATED TIME INSTRUMENTS LLC Equipment Maintenanc                   154.00 6/15/2021
ASSOCIATED TIME INSTRUMENTS LLC Non-Tracked Equipmen                   907.25 6/15/2021
ASSOCIATED TIME INSTRUMENTS LLC Equipment Maintenanc                1,020.00 6/15/2021
AT&T Data Transmission Li                2,940.70 6/15/2021
AT&T Data Transmission Li                2,940.70 6/15/2021
AT&T MOBILITY Wireless Data Access                        7.23 6/15/2021
AT&T MOBILITY Wireless Data Access                      20.42 6/15/2021
AT&T MOBILITY Telephone - Mobile                      37.72 6/15/2021
AT&T MOBILITY Telephone - Mobile                      37.72 6/15/2021
AT&T MOBILITY Telephone - Mobile                      37.99 6/15/2021
AT&T MOBILITY Wireless Data Access                      37.99 6/15/2021
AT&T MOBILITY Telephone - Mobile                      50.59 6/15/2021
AT&T MOBILITY Telephone - Mobile                      50.59 6/15/2021
AT&T MOBILITY Telephone - Mobile                      50.59 6/15/2021
AT&T MOBILITY Telephone - Mobile                      50.59 6/15/2021
AT&T MOBILITY Telephone - Mobile                      50.59 6/15/2021
AT&T MOBILITY Wireless Data Access                   116.97 6/15/2021
AT&T MOBILITY Telephone - Mobile                   137.27 6/15/2021
AT&T MOBILITY Telephone - Mobile                   137.27 6/15/2021
AT&T MOBILITY Telephone - Mobile                   464.63 6/15/2021
AT&T MOBILITY Telephone - Mobile                   464.63 6/15/2021
AT&T MOBILITY Wireless Data Access                   514.87 6/15/2021
AT&T MOBILITY Telephone - Mobile                   531.59 6/15/2021
AT&T MOBILITY Telephone - Mobile                1,009.70 6/15/2021
AT&T MOBILITY Data Transmiss Line                1,919.00 6/15/2021
AT&T MOBILITY Telephone - Mobile                2,157.21 6/15/2021
AT&T MOBILITY Telephone - Mobile                2,734.93 6/15/2021
ATARAM LLC Central Garage Inv                   130.50 6/15/2021
ATMOS ENERGY CORP Gas                      24.92 6/15/2021
ATMOS ENERGY CORP Gas                      25.70 6/15/2021
ATMOS ENERGY CORP Utility Assistance                      31.04 6/15/2021
ATMOS ENERGY CORP Gas                      32.72 6/15/2021
ATMOS ENERGY CORP Utility Assistance                      35.99 6/15/2021
ATMOS ENERGY CORP Utility Assistance                      37.49 6/15/2021
ATMOS ENERGY CORP Utility Assistance                      38.46 6/15/2021
ATMOS ENERGY CORP Gas                      46.27 6/15/2021
ATMOS ENERGY CORP Gas                   132.54 6/15/2021
ATMOS ENERGY CORP Gas                   198.98 6/15/2021
ATMOS ENERGY CORP Utility Assistance                   205.56 6/15/2021
ATMOS ENERGY CORP Gas                   224.38 6/15/2021
ATMOS ENERGY CORP Gas                2,606.82 6/15/2021
ATMOS ENERGY CORP Gas                9,610.81 6/15/2021
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 6/15/2021
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                8,694.50 6/15/2021
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix                   561.40 6/15/2021
AUTONATION Parts and Supplies                  (356.03) 6/15/2021
AUTONATION Vehicle Maintenance                        7.00 6/15/2021
AUTONATION Central Garage Inv                      27.23 6/15/2021
AUTONATION Central Garage Inv                      33.12 6/15/2021
AUTONATION Central Garage Inv                   234.90 6/15/2021
AUTONATION Parts and Supplies                   298.09 6/15/2021
AWARDS BY WILSON.COM Promotional Expenses                2,190.00 6/15/2021
AXON ENTERPRISE INC Safety/Tactical Supp                   327.00 6/15/2021
AZLE NEWS Subscriptions                      40.00 6/15/2021
B & T BEST TOWS LLC Wrecker Service                   180.00 6/15/2021
B & T BEST TOWS LLC Wrecker Service                   240.00 6/15/2021
BAIRD HAMPTON & BROWN INC Professional Service                   920.00 6/15/2021
BAIRD HAMPTON & BROWN INC Professional Service                1,830.00 6/15/2021
BAIRD HAMPTON & BROWN INC Professional Service                2,875.00 6/15/2021
BAIRD HAMPTON & BROWN INC Professional Service              13,678.00 6/15/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   652.50 6/15/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   697.50 6/15/2021
BALANCE FORENSIC & GENERAL Criminal Court Menta                   720.00 6/15/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,541.25 6/15/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,123.75 6/15/2021
BARRY ALFORD Counsel Fees - Court                   260.00 6/15/2021
BARRY ALFORD Counsel Fees - Court                   440.00 6/15/2021
BARRY ALFORD Counsel Fees - Court                   932.50 6/15/2021
BARRY G JOHNSON Counsel Fees - Court                   590.00 6/15/2021
BARRY G JOHNSON Counsel Fees - Court                1,470.00 6/15/2021
BARRY G JOHNSON Counsel Fees - Court                2,110.00 6/15/2021
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 6/15/2021
BEAR CREEK NORSTAR USA Rent Sub to L'lords                1,170.00 6/15/2021
BEARDEN CHILDREN'S TRUST Rent                      94.99 6/15/2021
BEARDEN CHILDREN'S TRUST Rent                   329.29 6/15/2021
BEARDEN CHILDREN'S TRUST Rent                   456.33 6/15/2021
BEARDEN CHILDREN'S TRUST Rent                   736.17 6/15/2021
BEARDEN CHILDREN'S TRUST Rent                2,821.78 6/15/2021
BEHAVIORAL MEASURES & FORENSIC Polygraph                1,000.00 6/15/2021
BELMONT ICEHOUSE Advertising/Public S                1,875.00 6/15/2021
BELMONT ICEHOUSE Advertising/Public S                7,500.00 6/15/2021
BELMONT ICEHOUSE Advertise/Public Svc              15,117.23 6/15/2021
BENBROOK WATER AUTHORITY Utility Assistance                   125.74 6/15/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   212.50 6/15/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   225.00 6/15/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   250.00 6/15/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   275.00 6/15/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   325.00 6/15/2021
BETTY LYNN CADE Professional Service                3,662.14 6/15/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 6/15/2021
BEYOND TECHNOLOGY INC Supplies                   135.70 6/15/2021
BINSWANGER GLASS Building Maintenance                1,507.50 6/15/2021
BLAGG TIRE WHOLESALE Tires and Tubes                      60.00 6/15/2021
BLAGG TIRE WHOLESALE Central Garage Inv                   140.00 6/15/2021
BLAGG TIRE WHOLESALE Central Garage Inv                1,905.95 6/15/2021
BLAKE BURNS Counsel Fees - Court                   360.00 6/15/2021
BOUND TREE MEDICAL LLC Medical Supplies                      68.40 6/15/2021
BOYD C MOONEY Counsel Fees - Juven                   200.00 6/15/2021
BRADFORD SHAW Counsel Fees - Juven                   100.00 6/15/2021
BRENDA GAIL CLARK Professional Service                   457.77 6/15/2021
BRETT BOONE Counsel Fees - Court                   267.50 6/15/2021
BRETT BOONE Counsel Fees - Court                   397.50 6/15/2021
BRIAN C SIMPSON Counsel Fees - CPS                   540.00 6/15/2021
BRIAN C SIMPSON Counsel Fees - CPS                7,180.00 6/15/2021
BRIAN J NEWMAN Counsel Fees - Juven                   400.00 6/15/2021
BRIM LAUNDRY MACHINERY CO INC Laundry Services                1,950.00 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   140.85 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   225.36 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   253.53 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   338.04 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   366.21 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 6/15/2021
BRUCE ASHWORTH Counsel Fees - Court                   245.00 6/15/2021
BRUCE ASHWORTH Counsel Fees - Court                   442.50 6/15/2021
CAMPI-FW INC Food                      45.00 6/15/2021
CAMPI-FW INC Food                2,430.00 6/15/2021
CAN COMMUNITY HEALTH INC Subrecipient Service              45,590.36 6/15/2021
CANAS & FLORES PLLC Counsel Fees - Court                2,630.00 6/15/2021
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 6/15/2021
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 6/15/2021
CANDACE M TAYLOR Counsel Fees - Court                1,070.00 6/15/2021
CANDACE M TAYLOR Counsel Fees - Court                1,180.00 6/15/2021
CANDACE M TAYLOR Counsel Fees - Court                1,557.50 6/15/2021
CASEY COLE Counsel Fees - Court                   100.00 6/15/2021
CASTLEBERRY ISD Trust - Justice of t                      50.00 6/15/2021
CATHERINE DUNNAVANT Counsel Fees - Court                      90.00 6/15/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   210.00 6/15/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   500.00 6/15/2021
CDB GENERAL CONTRACTORS LLC Non-Tracked Equipmen              53,756.70 6/15/2021
CDW GOVERNMENT Computer Supplies                   318.45 6/15/2021
CDW GOVERNMENT Non-Tracked Equipmen                1,588.94 6/15/2021
CEC FACILITIES GROUP LLC Air Conditioning Mai                1,588.00 6/15/2021
CEC FACILITIES GROUP LLC Air Conditioning Mai                1,588.00 6/15/2021
CEC FACILITIES GROUP LLC Air Conditioning Mai                1,588.00 6/15/2021
CEC FACILITIES GROUP LLC Air Conditioning Mai                4,042.33 6/15/2021
CELLCO PARTNERSHIP Telephone - Mobile                      55.21 6/15/2021
CELLCO PARTNERSHIP Telephone - Mobile                   110.42 6/15/2021
CELLCO PARTNERSHIP Telephone - Mobile                   152.88 6/15/2021
CELSO VIDAURRI III Counsel Fees - Court                   100.00 6/15/2021
CELSO VIDAURRI III Counsel Fees - Court                   480.25 6/15/2021
CHAMPION ENERGY SERVICES LLC Utility Assistance                      48.45 6/15/2021
CHARLES BURGESS Counsel Fees - Court                   340.00 6/15/2021
CHARLES H ROACH Counsel Fees - Court                   525.00 6/15/2021
CHARLES H ROACH Counsel Fees - Court                   830.00 6/15/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                   780.00 6/15/2021
CHARLES JAMES GIBSON Counsel Fees-Crimina                2,235.00 6/15/2021
CHARLOTTE STAPLES Counsel Fees - CPS                1,270.00 6/15/2021
CHARTER COMMUNICATIONS Subscriptions                   127.41 6/15/2021
CHARTER COMMUNICATIONS Subscriptions                   558.38 6/15/2021
CHEM AQUA Air Conditioning Mai                   854.46 6/15/2021
CHEMSEARCH FE Building Maintenance                   170.00 6/15/2021
Chris A Shahan Juvenile Transportat                      16.00 6/15/2021
CHRISTOPHER L TOLBERT Counsel Fees - Court                   350.00 6/15/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   350.00 6/15/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   350.00 6/15/2021
CINDY DICKASON Psych Exams/Testimon                4,700.00 6/15/2021
CIRRO ENERGY Utility Assistance                      70.83 6/15/2021
CITIBANK Witness Travel                  (258.00) 6/15/2021
CITIBANK Education                        5.00 6/15/2021
CITIBANK Travel                        5.00 6/15/2021
CITIBANK Education                   737.18 6/15/2021
CITIBANK Education                1,125.18 6/15/2021
CITIBANK Education                1,220.16 6/15/2021
CITIBANK Transportation                1,307.16 6/15/2021
CITIBANK Travel              11,111.95 6/15/2021
CITY OF EULESS Taxing Entities Rece                   213.64 6/15/2021
CITY OF EVERMAN Utility Assistance                   136.48 6/15/2021
CITY OF FOREST HILL UTILITIES Utility Assistance                   139.85 6/15/2021
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   208.62 6/15/2021
CITY OF HALTOM CITY Water                      26.00 6/15/2021
CITY OF HALTOM CITY Water                      34.47 6/15/2021
CITY OF HURST Professional Service            127,316.68 6/15/2021
CITY OF KENNEDALE Water                   273.00 6/15/2021
CITY OF KENNEDALE Water                   292.23 6/15/2021
CITY OF KENNEDALE Water                   466.31 6/15/2021
CITY OF LAKE WORTH Utility Assistance                      72.00 6/15/2021
CITY OF SANSOM PARK Utility Assistance                      75.31 6/15/2021
CLAFLIN SERVICE COMPANY Lab Supplies                   363.88 6/15/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   342.50 6/15/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   561.50 6/15/2021
CLERK OF THE CIRCUIT COURT OF COOK Certified Copies/Tra                      17.00 6/15/2021
CLIFFORD L BRONSON Counsel Fees - CPS                   585.00 6/15/2021
CLIFFORD L BRONSON Counsel Fees - CPS                   720.00 6/15/2021
CLIFFORD L BRONSON Counsel Fees - CPS                2,742.25 6/15/2021
CLIFFORD M HAYES Visiting Judges                   513.76 6/15/2021
CLIFFORD M HAYES Visiting Judges                1,027.52 6/15/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   145.00 6/15/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,230.00 6/15/2021
COGENT INFOTECH CORPORATION Contract Labor                   705.55 6/15/2021
COGENT INFOTECH CORPORATION Professional Service                   720.00 6/15/2021
COGENT INFOTECH CORPORATION Contract Labor                1,041.81 6/15/2021
COGENT INFOTECH CORPORATION Contract Labor                1,057.75 6/15/2021
COGENT INFOTECH CORPORATION Contract Labor                1,560.00 6/15/2021
COGENT INFOTECH CORPORATION Contract Labor                2,305.21 6/15/2021
COGENT INFOTECH CORPORATION Professional Service                2,747.22 6/15/2021
COGENT INFOTECH CORPORATION Professional Service                2,808.00 6/15/2021
COGENT INFOTECH CORPORATION Contract Labor                2,880.53 6/15/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                3,852.00 6/15/2021
COGENT INFOTECH CORPORATION Professional Service                5,312.25 6/15/2021
COGENT INFOTECH CORPORATION Non-Tracked Equipmen                6,912.00 6/15/2021
COGENT INFOTECH CORPORATION Professional Service              13,260.00 6/15/2021
COGENT INFOTECH CORPORATION Contract Labor              21,739.81 6/15/2021
COLLABORATIVE RESEARCH LLC Professional Service                2,000.00 6/15/2021
COLLABORATIVE RESEARCH LLC Professional Service                5,300.00 6/15/2021
COLLABORATIVE RESEARCH LLC Professional Service                5,500.00 6/15/2021
COLLIN COUNTY CONSTABLE PCT 1 Professional Service                      75.00 6/15/2021
COMMERCIAL RECORDER Advertising / Legal                   147.50 6/15/2021
COMPONENT SOURCE Software Maintenance                2,887.46 6/15/2021
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                  (943.82) 6/15/2021
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   572.22 6/15/2021
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   836.82 6/15/2021
COUSIN'S STORE #2 - CITYVIEW LLC Food                1,420.00 6/15/2021
CRAFCO INC Parts and Supplies                   350.48 6/15/2021
CRIUS ENERGY CORPORATION Utility Assistance                   188.89 6/15/2021
Curtis E Stone Travel-Taxable Meals                      32.00 6/15/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   500.00 6/15/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   650.00 6/15/2021
CVR COMPUTER SUPPLIES INC Supplies                   120.00 6/15/2021
CVR COMPUTER SUPPLIES INC Computer Supplies                1,970.88 6/15/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   405.00 6/15/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,282.50 6/15/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,310.86 6/15/2021
DALLAS/FORT WORTH MINORITY SUPPLIER Meeting Expenses                   375.00 6/15/2021
DANIECE PHIFER Trust - Justice of t                   475.00 6/15/2021
DANIEL G CLEVELAND Counsel Fees - Court                1,780.00 6/15/2021
DANIEL HERNANDEZ Counsel Fees - Court                      50.00 6/15/2021
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 6/15/2021
DANIEL HERNANDEZ Counsel Fees - Court                1,890.00 6/15/2021
DANIEL HERNANDEZ Counsel Fees - Court                1,890.00 6/15/2021
DANIEL YOUNG Counsel Fees - Court                1,410.00 6/15/2021
DANNY D PITZER Counsel Fees - Court                   350.00 6/15/2021
DANNY D PITZER Counsel Fees - Court                   477.50 6/15/2021
DARCY NILES DENO Counsel Fees - CPS                   960.00 6/15/2021
DARCY NILES DENO Counsel Fees - CPS                1,540.00 6/15/2021
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 6/15/2021
DAVID A PEARSON, IV Counsel Fees - Court                   125.00 6/15/2021
DAVID A PEARSON, IV Counsel Fees - Juven                   200.00 6/15/2021
DAVID A PEARSON, IV Counsel Fees - Court                   442.50 6/15/2021
DAVID A PEARSON, IV Counsel Fees - Court                   825.00 6/15/2021
DAVID L MARLOW Investigative                1,487.50 6/15/2021
DAVID L MARLOW Captial Murder - Inv                1,875.00 6/15/2021
DAWN FERGUSON Counsel Fees - Court                   200.00 6/15/2021
DAWN FERGUSON Counsel Fees - Court                1,090.00 6/15/2021
DCS INFORMATION SYSTEMS Subscriptions                      15.00 6/15/2021
DEBBIE SAENZ Reporter's Records (                      65.70 6/15/2021
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,215.00 6/15/2021
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,685.00 6/15/2021
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                2,083.00 6/15/2021
DENNIS SERVICES LLC Building Maintenance                   355.36 6/15/2021
DENNIS SERVICES LLC Building Maintenance                1,530.76 6/15/2021
DENNIS SERVICES LLC Building Maintenance                1,651.18 6/15/2021
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                        9.15 6/15/2021
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                2,474.16 6/15/2021
DEREK DONALD BROWN Counsel Fees - Court                   182.50 6/15/2021
DESARAY R MUMA Counsel Fees - CPS                      70.00 6/15/2021
DESARAY R MUMA Counsel Fees - CPS                   730.00 6/15/2021
DEVELOPMENT CORPORATION OF TARRANT Professional Service              16,924.99 6/15/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,250.00 6/15/2021
DIGITAL RESOURCES INC Audio Visual Mainten                   195.00 6/15/2021
DIGITAL RESOURCES INC Non-Track Equipment                1,547.40 6/15/2021
DIGITAL RESOURCES INC Non-Track Equipment                1,890.36 6/15/2021
DIGITAL RESOURCES INC Capital Outlay Low V                3,536.00 6/15/2021
DIGITAL RESOURCES INC Non-Track Equipment                5,499.90 6/15/2021
DIGITAL RESOURCES INC Capital Outlay Low V              10,287.06 6/15/2021
DIGITAL RESOURCES INC Capital Outlay Low V              21,051.90 6/15/2021
DIRECT ENERGY LP Utility Assistance                      59.54 6/15/2021
DIRECT ENERGY LP Utility Assistance                   587.99 6/15/2021
DISKRITER INC Professional Service                5,817.60 6/15/2021
DOMINIC A BAUMAN Counsel Fees - Court                   810.00 6/15/2021
DON BODENHAMER Counsel Fees - Court                1,260.00 6/15/2021
DON MICHAEL DAWES Counsel Fees - CPS                   420.00 6/15/2021
DON MICHAEL DAWES Counsel Fees - CPS                   660.00 6/15/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   425.00 6/15/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   600.00 6/15/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                2,100.00 6/15/2021
DONNA CHRISTIE ATTORNEY AT LAW Constable 4 Fees                      75.00 6/15/2021
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                1,050.00 6/15/2021
DREAM RANCH LLC Supplies                   190.53 6/15/2021
DREAM RANCH LLC Supplies                   200.69 6/15/2021
DREAM RANCH LLC Supplies                   235.65 6/15/2021
DREAM RANCH LLC Supplies                   313.89 6/15/2021
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   457.50 6/15/2021
EAN HOLDINGS LLC Travel                      67.66 6/15/2021
ECLINICALWORKS LLC Software Maintenance                1,398.00 6/15/2021
ECLINICALWORKS LLC Software Maintenance                1,828.13 6/15/2021
ECLINICALWORKS LLC Software Maintenance                3,584.00 6/15/2021
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      95.32 6/15/2021
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   472.45 6/15/2021
EDWARD G JONES Counsel Fees - Court                   272.50 6/15/2021
EDWARD G JONES Counsel Fees - Court                   750.00 6/15/2021
EDWARD G JONES Counsel Fees - Court                1,992.50 6/15/2021
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 6/15/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   935.00 6/15/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   960.00 6/15/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                1,140.00 6/15/2021
EEC ACQUISITION LLC Kitchen Maintenance                   125.00 6/15/2021
EEC ACQUISITION LLC Kitchen Maintenance                   125.00 6/15/2021
EEC ACQUISITION LLC Kitchen Maintenance                   125.00 6/15/2021
EEC ACQUISITION LLC Kitchen Maintenance                   156.25 6/15/2021
EEC ACQUISITION LLC Kitchen Maintenance                   195.30 6/15/2021
EEC ACQUISITION LLC Kitchen Maintenance                   250.00 6/15/2021
Elizabeth A Young Dues                   236.00 6/15/2021
Elizabeth L Borchardt Travel                1,681.20 6/15/2021
ELRODS COST PLUS Food/Hygiene Assista                      25.89 6/15/2021
EMERALD REPORTING SERVICES INC Reporter's Records (                   450.00 6/15/2021
ENCON SYSTEMS INC Supplies                   189.96 6/15/2021
ENCON SYSTEMS INC Supplies                   825.00 6/15/2021
ENCON SYSTEMS INC Computer Supplies                   971.20 6/15/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,448.58 6/15/2021
ENVIROMATIC SERVICES Air Conditioning Mai                      85.00 6/15/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   425.00 6/15/2021
ENVIROMATIC SERVICES Building Maintenance                1,211.25 6/15/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,781.88 6/15/2021
ENVIROMATIC SERVICES Air Conditioning Mai                2,178.19 6/15/2021
ENVIROMATIC SYSTEMS Air Conditioning Mai                   581.25 6/15/2021
ENVIROMATIC SYSTEMS Professional Service                1,546.00 6/15/2021
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 6/15/2021
ERGON ASPHALT & EMULSIONS INC Rock and Gravel                1,145.64 6/15/2021
EVCO PARTNERS LP Supplies                      11.31 6/15/2021
EVCO PARTNERS LP Computer Supplies                      38.63 6/15/2021
EVCO PARTNERS LP Supplies                      48.46 6/15/2021
EVCO PARTNERS LP Parts and Supplies                      69.84 6/15/2021
EVCO PARTNERS LP Medical Supplies                   160.38 6/15/2021
EVCO PARTNERS LP Building Maintenance                   170.99 6/15/2021
EVCO PARTNERS LP Building Maintenance                   217.50 6/15/2021
EVCO PARTNERS LP Building Maintenance                   273.38 6/15/2021
EVCO PARTNERS LP Parts and Supplies                   346.96 6/15/2021
EVCO PARTNERS LP Parts and Supplies                   356.22 6/15/2021
EVCO PARTNERS LP Supplies                   544.70 6/15/2021
EVCO PARTNERS LP Building Maintenance                   765.30 6/15/2021
EVCO PARTNERS LP Parts and Supplies                1,608.96 6/15/2021
EVCO PARTNERS LP Small Tools                1,724.20 6/15/2021
EVCO PARTNERS LP Building Maintenance                2,400.00 6/15/2021
EVRIDGE TRACTOR INC Parts and Supplies                   539.58 6/15/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   749.70 6/15/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   985.60 6/15/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   720.00 6/15/2021
FASCLAMPITT PAPER STORE Voting Supplies                   983.40 6/15/2021
FEDEX Postage                      35.93 6/15/2021
FEDEX Postage                      74.81 6/15/2021
FEDEX Postage                   122.22 6/15/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   224.39 6/15/2021
FIESTA MART #61 Food/Hygiene Assista                      26.00 6/15/2021
FIESTA MART INC Food/Hygiene Assista                      78.00 6/15/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      27.33 6/15/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   157.61 6/15/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   240.80 6/15/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   289.17 6/15/2021
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                1,841.20 6/15/2021
FIVE STAR STERILIZER SERVICES Equipment Maintenanc                3,000.00 6/15/2021
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   220.50 6/15/2021
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   160.00 6/15/2021
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   223.25 6/15/2021
FORT WORTH WATER DEPARTMENT Water                      28.95 6/15/2021
FORT WORTH WATER DEPARTMENT Water                      36.45 6/15/2021
FORT WORTH WATER DEPARTMENT Water                      74.02 6/15/2021
FORT WORTH WATER DEPARTMENT Water                      75.18 6/15/2021
FORT WORTH WATER DEPARTMENT Water                      80.25 6/15/2021
FORT WORTH WATER DEPARTMENT Water                      80.25 6/15/2021
FORT WORTH WATER DEPARTMENT Water                      81.22 6/15/2021
FORT WORTH WATER DEPARTMENT Water                      97.75 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   115.00 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   126.50 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   172.50 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   215.28 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   235.75 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   246.55 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   270.55 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   299.00 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   345.00 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   381.05 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   383.35 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   465.75 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   540.57 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   632.50 6/15/2021
FORT WORTH WATER DEPARTMENT Water                   685.13 6/15/2021
FORT WORTH WATER DEPARTMENT Water                1,334.55 6/15/2021
FORT WORTH WATER DEPARTMENT Water                1,633.00 6/15/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                1,728.04 6/15/2021
FORT WORTH WATER DEPARTMENT Water                3,330.63 6/15/2021
FORT WORTH WATER DEPARTMENT Water                3,467.25 6/15/2021
FRANK ADLER Counsel Fees - Juven                   600.00 6/15/2021
FRANK ADLER Counsel Fees - Juven                1,750.00 6/15/2021
FRED LEE CUMMINGS Counsel Fees - Court                   100.00 6/15/2021
FRED LEE CUMMINGS Counsel Fees - Court                   300.00 6/15/2021
FRED LEE CUMMINGS Counsel Fees - Court                1,650.00 6/15/2021
FRED LEE CUMMINGS Counsel Fees - Court                1,810.00 6/15/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   168.59 6/15/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   361.72 6/15/2021
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   426.21 6/15/2021
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                   463.67 6/15/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   475.80 6/15/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   533.91 6/15/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   719.10 6/15/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   737.17 6/15/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,460.20 6/15/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,544.66 6/15/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,708.36 6/15/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,777.15 6/15/2021
FULGHAM LAW FIRM PC Counsel Fees - Court                1,175.00 6/15/2021
G ANDREW PLATT Counsel Fees - Court                   600.00 6/15/2021
GALLS PARENT HOLDINGS LLC Clothing                   180.18 6/15/2021
GAYLORD NATIONAL RESORT & Travel                1,002.32 6/15/2021
GAYLORD NATIONAL RESORT & Education                1,233.10 6/15/2021
GAYLORD NATIONAL RESORT & Education                1,503.48 6/15/2021
GE FOODLAND INC Food/Hygiene Assista                      26.00 6/15/2021
GENERAL DATATECH LP Professional Service              37,200.00 6/15/2021
GEORGE B MACKEY Counsel Fees - Court                2,830.00 6/15/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                1,088.13 6/15/2021
GLASS DOCTOR OF NORTH TEXAS Miscellaneous Receiv                3,689.90 6/15/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   500.00 6/15/2021
GOLDEN HOTELS LTD Education                   615.85 6/15/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   726.69 6/15/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   871.06 6/15/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                2,050.13 6/15/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                2,405.38 6/15/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                4,345.69 6/15/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor              12,270.09 6/15/2021
GORDON-DARBY INC Subscriptions                      12.60 6/15/2021
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   270.00 6/15/2021
GPS INSIGHT LLC Parts and Supplies                      59.85 6/15/2021
GRANT MANAGEMENT USA Education                   495.00 6/15/2021
GRANT MANAGEMENT USA Education                   595.00 6/15/2021
GREENVILLE CITY CENTER LLC Education                   667.60 6/15/2021
GROUP O INC Professional Service                4,607.00 6/15/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      13.26 6/15/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                   135.71 6/15/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                   258.16 6/15/2021
GTS TECHNOLOGY SOLUTIONS INC Supplies                   299.00 6/15/2021
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   477.81 6/15/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                   489.80 6/15/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,056.12 6/15/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,056.12 6/15/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,056.12 6/15/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,056.12 6/15/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                4,224.48 6/15/2021
GXP PARTNERS LLC Software Maintenance              22,081.41 6/15/2021
HALFF ASSOCIATES Professional Service                   749.95 6/15/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   845.00 6/15/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   530.00 6/15/2021
HARMONY M SCHUERMAN Counsel Fees - Court                1,180.00 6/15/2021
HAROLD V JOHNSON Counsel Fees - Court                1,088.75 6/15/2021
HARPER MAINTENANCE SERVICE INC Professional Service                3,445.00 6/15/2021
HARRY HARRIS III Counsel Fees - Court                   250.00 6/15/2021
HARRY HARRIS III Counsel Fees - Court                   300.00 6/15/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   126.00 6/15/2021
HDR ARCHITECTURE INC Professional Service                2,055.30 6/15/2021
HDR ARCHITECTURE INC Professional Service              20,756.16 6/15/2021
HEATHER M LYTLE Counsel Fees - Court                   875.00 6/15/2021
HEIDELBERG USA INC Equipment Maintenanc                   176.80 6/15/2021
HENRY J CLARK JR Counsel Fees - Court                   530.00 6/15/2021
HENRY SCHEIN Medical Supplies              10,395.00 6/15/2021
HERTZ CORPORATION Travel                   665.55 6/15/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/15/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/15/2021
HILLTOP SECURITIES INC Professional Service                2,500.00 6/15/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 6/15/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   350.00 6/15/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   493.75 6/15/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   750.00 6/15/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,130.00 6/15/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,860.00 6/15/2021
HOLT CAT Parts and Supplies                      10.40 6/15/2021
HOLT CAT Parts and Supplies                1,234.99 6/15/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                  (347.60) 6/15/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                      47.60 6/15/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      81.09 6/15/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   192.00 6/15/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   360.00 6/15/2021
HOME DEPOT PRO-SUPPLY WORKS Kitchen Maintenance                1,333.63 6/15/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,730.50 6/15/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                7,130.70 6/15/2021
HOME DEPOT PRO-SUPPLY WORKS Supplies              10,620.00 6/15/2021
HONEYWELL INTERNATIONAL INC Air Conditioning Mai              13,123.44 6/15/2021
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   600.00 6/15/2021
HORIZON LAB SYSTEMS LLC Software Maintenance                   630.00 6/15/2021
HQS CONSTRUCTION LLC Non-Track Const/Bldg            121,013.00 6/15/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 6/15/2021
ICS JAIL SUPPLIES INC Shrff Commissary Inv                3,720.60 6/15/2021
IDAUTOMATION.COM INC Computer Supplies                   790.00 6/15/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   775.42 6/15/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                2,720.00 6/15/2021
IDEXX DISTRIBUTION INC Lab Supplies                2,881.89 6/15/2021
IDEXX DISTRIBUTION INC Lab Supplies              48,785.39 6/15/2021
IEH AUTO PARTS LLC Central Garage Inv                   245.88 6/15/2021
IEH AUTO PARTS LLC Central Garage Inv                2,495.78 6/15/2021
INFINITY CONTRACTORS INTERNATIONAL Professional Service                1,900.00 6/15/2021
INFINITY CONTRACTORS INTERNATIONAL Professional Service            114,110.20 6/15/2021
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   123.76 6/15/2021
INFORMATION DISCOVERY SERVICES LLC Background Check                      46.00 6/15/2021
INFORMATION DISCOVERY SERVICES LLC Background Check                   322.00 6/15/2021
INFORMATION DISCOVERY SERVICES LLC Background Check                   690.00 6/15/2021
INFORMATION DISCOVERY SERVICES LLC Background Check                   917.24 6/15/2021
INFORMATION DISCOVERY SERVICES LLC Background Check                   966.00 6/15/2021
INFORMATION DISCOVERY SERVICES LLC Background Check                   982.32 6/15/2021
INFORMATION DISCOVERY SERVICES LLC Background Check                2,070.00 6/15/2021
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                   395.00 6/15/2021
INTEGRATED DNA TECHNOLOGIES Lab Supplies                1,372.10 6/15/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/15/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/15/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/15/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 6/15/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 6/15/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      29.12 6/15/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      75.00 6/15/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.00 6/15/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   103.21 6/15/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   504.92 6/15/2021
INTERSTATE BATTERY OF FT WORTH Lab Supplies                      35.98 6/15/2021
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   782.11 6/15/2021
IRVING HOLDINGS INC Miscellaneous Receiv                      82.90 6/15/2021
IRVING HOLDINGS INC Transportation                   664.65 6/15/2021
IRVING HOLDINGS INC Transportation                1,151.55 6/15/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                2,394.00 6/15/2021
JACK G DUFFY JR Counsel Fees - Court                   610.00 6/15/2021
JACK G DUFFY JR Counsel Fees - Court                   805.00 6/15/2021
JAMES D RENFORTH II Counsel Fees - Court                1,150.00 6/15/2021
JAMES D RENFORTH II Counsel Fees - Court                1,360.00 6/15/2021
JAMES D RENFORTH II Counsel Fees - Court                8,385.00 6/15/2021
JAMES MASEK Counsel Fees - Juven                   100.00 6/15/2021
JAMES MASEK Counsel Fees - CPS                   190.00 6/15/2021
JAMES MASEK Counsel Fees - CPS                   460.00 6/15/2021
JAMES MASEK Counsel Fees - CPS                   590.00 6/15/2021
JAMES MASEK Counsel Fees - CPS                   610.00 6/15/2021
JAMES MASEK Counsel Fees - CPS                1,350.00 6/15/2021
JAMES MASEK Counsel Fees - CPS                3,280.00 6/15/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                   580.00 6/15/2021
Janet M Denton Education                      55.00 6/15/2021
JARDINAGE INTERIORS LLP Building Maintenance                   110.00 6/15/2021
JASON HEATH HOWARD Professional Service                   375.00 6/15/2021
Jason N Jarmon Juvenile Transportat                      70.00 6/15/2021
JEANNIE M JOBE Reporter's Records (                   308.00 6/15/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   372.50 6/15/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,045.00 6/15/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,307.50 6/15/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,955.00 6/15/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                2,350.00 6/15/2021
Jeffrey S Jones Travel                   120.00 6/15/2021
JERRY WOOD Counsel Fees - Court                   118.75 6/15/2021
JERRY WOOD Counsel Fees - Court                   355.00 6/15/2021
JERRY WOOD Counsel Fees - Court                   500.00 6/15/2021
JERRY WOOD Counsel Fees - Court                   775.00 6/15/2021
JERRY WOOD Counsel Fees - Court                1,465.00 6/15/2021
JERRY WOOD Counsel Fees - Court                1,875.00 6/15/2021
JOHN ECK Counsel Fees - CPS                   460.00 6/15/2021
JOHN ECK Counsel Fees - CPS                   960.00 6/15/2021
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 6/15/2021
JOHN EDWARD AVERY Counsel Fees - Court                   975.00 6/15/2021
JOHN G JOHNSON Counsel Fees - Court                   996.25 6/15/2021
JOHN T BRENDER Counsel Fees - Court                   518.00 6/15/2021
JOHN T BRENDER Counsel Fees - Court                   815.00 6/15/2021
JOHN T BRENDER Counsel Fees - Court                1,854.00 6/15/2021
JOHNS HOPKINS UNIVERSITY Software Maintenance              11,369.94 6/15/2021
JONATHAN SIMPSON Counsel Fees - Court                1,090.00 6/15/2021
JONATHAN W FOX Counsel Fees - CPS                   530.00 6/15/2021
JONES X-RAY INC Lab Equipment Mainte                   230.00 6/15/2021
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                1,790.00 6/15/2021
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   163.75 6/15/2021
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   175.00 6/15/2021
JUANITA M DUNLAP Interpreter Fees                   170.00 6/15/2021
JULIE JACOBSON Counsel Fees - CPS                   282.00 6/15/2021
JULIE JACOBSON Counsel Fees - Juven                   855.00 6/15/2021
JULIE JACOBSON Counsel Fees - CPS                1,230.00 6/15/2021
JULIE JACOBSON Counsel Fees - CPS                1,340.00 6/15/2021
JULIE JACOBSON Counsel Fees - CPS                1,450.00 6/15/2021
JULIE JACOBSON Counsel Fees - CPS                1,820.00 6/15/2021
JUST ENERGY TEXAS I CORP Utility Assistance                   133.88 6/15/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   720.00 6/15/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   900.00 6/15/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,020.00 6/15/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,070.00 6/15/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,320.00 6/15/2021
JUVENILE JUSTICE ASSOCIATION OF Education                   150.00 6/15/2021
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 6/15/2021
KATHERINE WENTZ Rent Sub to L'lords                   900.00 6/15/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   700.00 6/15/2021
KATHRYN CRAVEN Counsel Fees - CPS                   360.00 6/15/2021
KATHRYN CRAVEN Counsel Fees - CPS                1,280.00 6/15/2021
KATHRYN CRAVEN Counsel Fees - CPS                1,620.00 6/15/2021
KATHRYN CRAVEN Counsel Fees - CPS                2,280.00 6/15/2021
Kathryn L Rotter Meeting Expenses                   125.00 6/15/2021
KATHY A LOWTHORP Counsel Fees - Court                      37.50 6/15/2021
KATHY A LOWTHORP Counsel Fees - Court                      75.00 6/15/2021
KATHY A LOWTHORP Counsel Fees - Court                   125.00 6/15/2021
KATHY A LOWTHORP Counsel Fees - Court                   312.50 6/15/2021
KATHY A LOWTHORP Counsel Fees - Court                   650.00 6/15/2021
KATHY A LOWTHORP Counsel Fees - Court                   773.75 6/15/2021
KATHY A LOWTHORP Counsel Fees - Court                1,025.00 6/15/2021
KATHY A LOWTHORP Counsel Fees - Court                3,100.00 6/15/2021
KATHY ANN LOWTHORP Counsel Fees - Court                      75.00 6/15/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   346.25 6/15/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                   400.00 6/15/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,101.25 6/15/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,425.00 6/15/2021
KATHY ANN LOWTHORP Counsel Fees - Court                2,000.00 6/15/2021
KEITH E DANIELS Counsel Fees - Juven                2,712.50 6/15/2021
KEITH MCKAY Counsel Fees - Court                   180.00 6/15/2021
KELLY HART & HALLMAN LLP Litigation Expense                1,260.00 6/15/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 6/15/2021
KENAN LAW FIRM PC Counsel Fees - Court                   195.00 6/15/2021
KENAN LAW FIRM PC Counsel Fees - Court                   430.00 6/15/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   600.00 6/15/2021
KENNETH N CUTRER Counsel Fees - Court                   175.00 6/15/2021
KENNETH N CUTRER Counsel Fees - Court                   425.00 6/15/2021
KENNETH N CUTRER Counsel Fees - Court                   475.00 6/15/2021
KIMBERLY CAMPBELL Counsel Fees-Crimina                1,925.00 6/15/2021
KIMBERLY CAMPBELL Counsel Fees - Court                2,475.00 6/15/2021
KIMBERLY DEWEY Counsel Fees - CPS                2,050.00 6/15/2021
KIMBERLY DEWEY Counsel Fees - CPS                2,460.00 6/15/2021
KIMBERLY R XAVIER Reporter's Records (                   291.50 6/15/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   287.50 6/15/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   387.50 6/15/2021
KOBBY TYRONE WARREN Counsel Fees - Court                1,937.50 6/15/2021
KROGER TEXAS LP Food/Hygiene Assista                   132.44 6/15/2021
KSM EXCHANGE LLC Parts and Supplies                   268.39 6/15/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maint                      39.73 6/15/2021
LA MADELEINE DE CORPS INC Food                   765.00 6/15/2021
LAKE WORTH ISD Trust - Justice of t                   150.00 6/15/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                        2.32 6/15/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      10.26 6/15/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      21.67 6/15/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   277.78 6/15/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   429.52 6/15/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                1,714.01 6/15/2021
LARRY E REED Counsel Fees - Court                   517.50 6/15/2021
LATEPH A ADENIJI Counsel Fees - Court                   223.75 6/15/2021
LATEPH A ADENIJI Counsel Fees - Juven                   500.00 6/15/2021
LATEPH A ADENIJI Counsel Fees - Court                   540.00 6/15/2021
LATEPH A ADENIJI Counsel Fees - Court                   800.00 6/15/2021
LAURA E GANOZA Counsel Fees - CPS                   149.50 6/15/2021
LAURA E GANOZA Counsel Fees - Court                   340.00 6/15/2021
LAURENCE E BEAVER Counsel Fees - Juven                1,073.00 6/15/2021
LAW OFFICE OF ALLISON BEDORE Trust - Justice of t                   475.01 6/15/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 6/15/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   240.00 6/15/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   560.00 6/15/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   640.00 6/15/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,230.00 6/15/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,350.00 6/15/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,420.00 6/15/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                4,620.00 6/15/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                5,090.00 6/15/2021
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                   425.00 6/15/2021
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                   965.00 6/15/2021
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                1,235.00 6/15/2021
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   565.00 6/15/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,320.00 6/15/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   200.00 6/15/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   340.00 6/15/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   731.25 6/15/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,350.00 6/15/2021
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   521.25 6/15/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   464.75 6/15/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   533.00 6/15/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   548.00 6/15/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   916.00 6/15/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   350.00 6/15/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   700.00 6/15/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   170.00 6/15/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   190.00 6/15/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,430.00 6/15/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                3,810.00 6/15/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   862.50 6/15/2021
LAW OFFICE OF ROSA MARIA BERDEJA Expert Witness Servi                   500.00 6/15/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   245.00 6/15/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   378.75 6/15/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                2,830.00 6/15/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   175.00 6/15/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 6/15/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                1,425.00 6/15/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   300.00 6/15/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   425.00 6/15/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,155.00 6/15/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   140.00 6/15/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   362.50 6/15/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   880.00 6/15/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   810.00 6/15/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   895.00 6/15/2021
LBL ARCHITECT INC Professional Service                1,766.00 6/15/2021
LBL ARCHITECT INC Professional Service                2,374.91 6/15/2021
Lee A Clancy Education                   650.00 6/15/2021
LEHIGH HANSON INC & SUBSIDIAIRES Rock and Gravel                   524.65 6/15/2021
LEIGH W DAVIS Counsel Fees - Court                   520.00 6/15/2021
LEX JOHNSTON PC Counsel Fees - Court                   293.50 6/15/2021
LEX JOHNSTON PC Counsel Fees - Court                   493.00 6/15/2021
LEX JOHNSTON PC Counsel Fees - Court                3,383.50 6/15/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,267.15 6/15/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 6/15/2021
LIBERTY POWER HOLDINGS LLC Utility Assistance                      26.50 6/15/2021
LIFE TECHNOLOGIES CORPORATION Lab Supplies                2,462.16 6/15/2021
LISA ANN WATSON Interpreter Fees                   170.00 6/15/2021
LISA MARIE CELLA Counsel Fees - Juven                   300.00 6/15/2021
LISA MORTON Reporter's Records (                2,787.57 6/15/2021
LOCK TIGHT SECURITY INC Building Maintenance                      99.80 6/15/2021
LOCK TIGHT SECURITY INC Building Maintenance                   257.50 6/15/2021
LORD'S RELOCATION SERVICES INC Professional Service                   605.00 6/15/2021
LOVELACE LAW PC Counsel Fees - CPS                1,350.00 6/15/2021
LOVELACE LAW PC Counsel Fees - CPS                1,475.00 6/15/2021
LOVELACE LAW PC Counsel Fees - CPS                1,900.00 6/15/2021
LOWE'S Building Maintenance                   105.24 6/15/2021
LOWE'S Building Maintenance                   140.51 6/15/2021
LOWE'S Building Maintenance                1,019.15 6/15/2021
LUNCH BOX Food                   424.00 6/15/2021
M FLOYD C I LLC Investigative                   300.00 6/15/2021
M FLOYD C I LLC Investigative                1,300.00 6/15/2021
M S AIR INC Building Maintenance                   295.00 6/15/2021
M S AIR INC Air Conditioning Mai                   375.00 6/15/2021
M S AIR INC Building Maintenance                   425.30 6/15/2021
M TRENT LOFTIN Counsel Fees - Capit                   600.00 6/15/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   900.00 6/15/2021
MANUEL REYES Investigative                   325.00 6/15/2021
MANUEL REYES Investigative                   700.00 6/15/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   760.00 6/15/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                2,290.00 6/15/2021
MARIA JULIANA IPOCK Interpreter Fees                   170.00 6/15/2021
MARIA JULIANA IPOCK Interpreter Fees                   170.00 6/15/2021
MARIA JULIANA IPOCK Interpreter Fees                   170.00 6/15/2021
MARTIN MARIETTA MATERIALS INC Base Stab Materials                8,640.00 6/15/2021
MARY R THOMSEN Counsel Fees - CPS                1,521.50 6/15/2021
MATTHEW BENDER & COMPANY INC Law Books                6,503.42 6/15/2021
MAVICH LLC Field Equipment & Su                      91.08 6/15/2021
MAVICH LLC Field Equipment & Su                   144.96 6/15/2021
MAVICH LLC Lab Supplies                   189.26 6/15/2021
MAVICH LLC Parts and Supplies                   244.06 6/15/2021
MAVICH LLC Custodian Supplies                   400.15 6/15/2021
MAVICH LLC Parts and Supplies                   470.40 6/15/2021
MAX JOHN STRIKER Counsel Fees - Court                   112.50 6/15/2021
MCKESSON MEDICAL-SURGICAL GOVT Lab Supplies                   353.46 6/15/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   702.50 6/15/2021
MEDINA & MEDINA INC Central Garage Inv                   260.00 6/15/2021
MEDLINE INDUSTRIES INC Medical Supplies                      70.45 6/15/2021
MEDLINE INDUSTRIES INC Lab Supplies                   169.29 6/15/2021
MEDLINE INDUSTRIES INC Lab Supplies                   256.76 6/15/2021
MEDLINE INDUSTRIES INC Lab Supplies                1,722.56 6/15/2021
MELISSA L HAMRICK Counsel Fees - Juven                   330.00 6/15/2021
MELISSA L HAMRICK Counsel Fees - Court                   427.50 6/15/2021
MERCEDES MEDICAL LLC Medical Supplies                   140.00 6/15/2021
MHMR OF TARRANT COUNTY Professional Service                4,640.00 6/15/2021
MICHAEL B ROBERTS Professional Service                   700.00 6/15/2021
MICHAEL BERGER Counsel Fees - Juven                   700.00 6/15/2021
MICHAEL DEEGAN Counsel Fees - Court                   587.50 6/15/2021
Michael T Hammond Juvenile Transportat                   245.00 6/15/2021
MICHELLE M STEWART Professional Service                   228.88 6/15/2021
MICHELLE M STEWART Professional Service                1,373.28 6/15/2021
MONICA L JETER Psych Exams/Testimon                4,250.00 6/15/2021
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                1,318.85 6/15/2021
MRI CONTRACT STAFFING INC Contract Labor                9,680.00 6/15/2021
MRI CONTRACT STAFFING INC Professional Service            104,063.16 6/15/2021
MRI CONTRACT STAFFING INC Professional Service            307,452.32 6/15/2021
MRI SOFTWARE LLC Software Maintenance                   175.00 6/15/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 6/15/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 6/15/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 6/15/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 6/15/2021
MULHOLLAND INDUSTRIES LTD Supplies                        8.95 6/15/2021
MULHOLLAND INDUSTRIES LTD Supplies                      12.50 6/15/2021
MULHOLLAND INDUSTRIES LTD Supplies                      16.00 6/15/2021
MULHOLLAND INDUSTRIES LTD Supplies                      56.00 6/15/2021
MULHOLLAND INDUSTRIES LTD Professional Service                   104.00 6/15/2021
MULTATECH ENGINEERING INC Professional Service                1,554.00 6/15/2021
MYSIDEWALK INC Professional Service                3,950.00 6/15/2021
MYSIDEWALK INC Professional Service                3,950.00 6/15/2021
NACA-NATIONAL ASSOCIATION OF COUNTY Dues                   175.00 6/15/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   210.00 6/15/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 6/15/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   635.87 6/15/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   675.42 6/15/2021
Nathan J Martin Travel-Taxable Meals                      48.00 6/15/2021
Nathan J Martin Travel                   141.45 6/15/2021
NAVID ALBAND Counsel Fees - Court                   368.75 6/15/2021
NAVID ALBAND Counsel Fees - Court                   600.00 6/15/2021
NAVID ALBAND Counsel Fees - Court              11,425.00 6/15/2021
NEW DAIRY HOLDCO LLC Food                   354.78 6/15/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   230.00 6/15/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   350.00 6/15/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   950.00 6/15/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   990.00 6/15/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,190.00 6/15/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,690.00 6/15/2021
NICOLAS CARRASCO Professional Service                   520.00 6/15/2021
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            113,386.25 6/15/2021
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            140,339.16 6/15/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.54 6/15/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.71 6/15/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      27.90 6/15/2021
NORTHERN SAFETY CO INC Medical Supplies                1,393.00 6/15/2021
NOVATECH INC Equipment Maintenanc                   192.49 6/15/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                2,105.00 6/15/2021
OFFICE OF THE ATTORNEY GENERAL Constable 2 Fees                      49.50 6/15/2021
OFFICE OF THE ATTORNEY GENERAL Constable 3 Fees                      49.50 6/15/2021
OLGA CAMPBELL Counsel Fees - CPS                2,880.00 6/15/2021
ORDWAY CORPORATION Graphics Inventory                   211.68 6/15/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   214.21 6/15/2021
O'REILLY AUTO ENTERPRISES LLC Field Equipment & Su                   389.94 6/15/2021
ORGANIZATION OF HISPANIC CONTRACTRS Meeting Expenses                   250.00 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                      62.08 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   372.48 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   419.60 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   465.60 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   496.64 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   558.72 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   744.96 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   744.96 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   744.96 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   993.28 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,117.44 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,241.60 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 6/15/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,489.92 6/15/2021
OVERHEAD DOOR Professional Service                1,171.20 6/15/2021
OVERHEAD DOOR Building Maintenance                2,071.91 6/15/2021
OWENS & OWENS Counsel Fees - CPS                   290.00 6/15/2021
OWENS & OWENS Counsel Fees - CPS                   370.00 6/15/2021
OWENS & OWENS Counsel Fees - CPS                   610.00 6/15/2021
OWENS & OWENS Counsel Fees - CPS                2,170.00 6/15/2021
OWENS & OWENS Counsel Fees - CPS                2,423.33 6/15/2021
OWENS & OWENS Counsel Fees - CPS                3,140.00 6/15/2021
OWENS & OWENS Counsel Fees - CPS                4,963.33 6/15/2021
OWENS & OWENS Counsel Fees - CPS                6,695.00 6/15/2021
OWENS & OWENS Counsel Fees - CPS                6,890.00 6/15/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   800.00 6/15/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   840.00 6/15/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,360.00 6/15/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,870.00 6/15/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                2,570.00 6/15/2021
PARKER ELECTRIC Building Maintenance                   273.01 6/15/2021
PARTS TOWN LLC Kitchen Maintenance                   711.48 6/15/2021
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   670.00 6/15/2021
PATTY TILLMAN Counsel Fees - Juven                   100.00 6/15/2021
PATTY TILLMAN Counsel Fees - CPS                   280.00 6/15/2021
PATTY TILLMAN Counsel Fees - CPS                   510.00 6/15/2021
PAUL A CONNER Counsel Fees - Court                1,750.00 6/15/2021
PAUL V PREVITE Counsel Fees - Court                   396.25 6/15/2021
PAUL V PREVITE Counsel Fees - Court                1,415.00 6/15/2021
PAUL V PREVITE Counsel Fees - Court                1,680.00 6/15/2021
PAULA K GREEN Investigative                   494.64 6/15/2021
PAULA K GREEN Investigative                1,779.49 6/15/2021
PELICAN BAY UTILITY CO. Utility Assistance                      95.53 6/15/2021
PENGAD INC Supplies                      23.40 6/15/2021
PENSKE COMMERCIAL VEHICLES US LLC Capital Outlay - Veh              24,517.80 6/15/2021
PENSKE COMMERCIAL VEHICLES US LLC Capital Outlay - Veh              98,071.20 6/15/2021
PETER A VAN DALEN Building Maintenance                        6.00 6/15/2021
PETER A VAN DALEN Building Maintenance                        6.00 6/15/2021
PETER A VAN DALEN Building Maintenance                        7.00 6/15/2021
PETER A VAN DALEN Building Maintenance                        7.00 6/15/2021
PETER A VAN DALEN Building Maintenance                        7.00 6/15/2021
PETER A VAN DALEN Building Maintenance                        7.00 6/15/2021
PETER A VAN DALEN Pest Control Service                        8.00 6/15/2021
PETER A VAN DALEN Building Maintenance                        8.00 6/15/2021
PETER A VAN DALEN Building Maintenance                        8.00 6/15/2021
PETER A VAN DALEN Building Maintenance                        8.00 6/15/2021
PETER A VAN DALEN Building Maintenance                        8.00 6/15/2021
PETER A VAN DALEN Pest Control Service                      10.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      12.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      12.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      14.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      14.00 6/15/2021
PETER A VAN DALEN Pest Control Service                      14.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      15.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      15.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      15.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      15.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      15.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      19.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      25.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      30.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      30.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      60.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      68.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      68.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      75.00 6/15/2021
PETER A VAN DALEN Building Maintenance                      88.00 6/15/2021
PETER A VAN DALEN Building Maintenance                   170.00 6/15/2021
PETER A VAN DALEN Building Maintenance                   250.00 6/15/2021
PETER A VAN DALEN Building Maintenance                   575.00 6/15/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   290.00 6/15/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   475.00 6/15/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   520.00 6/15/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   215.00 6/15/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   300.00 6/15/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   337.50 6/15/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   425.00 6/15/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   437.50 6/15/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   725.00 6/15/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   745.00 6/15/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                1,350.00 6/15/2021
PITNEY BOWES INC Equipment Rentals                   207.00 6/15/2021
PITNEY BOWES INC Equipment Maintenanc                   364.50 6/15/2021
PLAINSCAPITAL BANK Unclaimed Property -                   198.00 6/15/2021
PLANO OFFICE SUPPLY CO Supplies                      60.00 6/15/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   723.54 6/15/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,436.58 6/15/2021
POLLOCK INVESTMENTS INCORPORATED Supplies                   150.50 6/15/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 6/15/2021
POPE HARDWICKE LLP Trust - Justice of t                   467.39 6/15/2021
PORTABLE POWER SYSTEMS INC Supplies                        8.72 6/15/2021
PORTABLE POWER SYSTEMS INC Field Equipment & Su                      11.76 6/15/2021
PORTABLE POWER SYSTEMS INC Supplies                      21.80 6/15/2021
PORTABLE POWER SYSTEMS INC Range Supplies                      24.00 6/15/2021
PORTABLE POWER SYSTEMS INC Supplies                      26.16 6/15/2021
PORTABLE POWER SYSTEMS INC Supplies                      34.88 6/15/2021
PORTABLE POWER SYSTEMS INC Building Maintenance                   144.00 6/15/2021
PRESENTA PLAQUE Graphics Inventory                7,727.93 6/15/2021
PRESTIGE PRODUCTION INK LLC Graphics Inventory                   561.36 6/15/2021
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 6/15/2021
PRODUCTIVITY CENTER INC Subscriptions                   162.00 6/15/2021
PSYCHOTHERAPY SERVICES & Professional Service                2,090.00 6/15/2021
PSYCHOTHERAPY SERVICES & YOKE- Psych Exams/Testimon                2,500.00 6/15/2021
PTEC-PROPERTY TAX EDUCATION Education                   135.00 6/15/2021
PTEC-PROPERTY TAX EDUCATION Education                   195.00 6/15/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   164.71 6/15/2021
QUEST DIAGNOSTICS INC Professional Service                   258.80 6/15/2021
QUEST DIAGNOSTICS INC Laboratory Costs                1,040.45 6/15/2021
QUEST EVENTS LLC Non-Track Equipment                   458.21 6/15/2021
R & C'S INVESTIGATIONS & COURIER Investigative                1,101.18 6/15/2021
R B EVERETT AND COMPANY Parts and Supplies                   756.00 6/15/2021
R3 UNIQ INC Software Maintenance                8,000.00 6/15/2021
RACHEL DIANE MORRIS Professional Service                   686.64 6/15/2021
Rachel N Arellano Meeting Expenses                      25.00 6/15/2021
Ramoral K Lockhart Transportation                      25.32 6/15/2021
Ramoral K Lockhart Juvenile Transportat                   242.00 6/15/2021
RAY HALL JR Counsel Fees - CPS                   180.00 6/15/2021
RAY HALL JR Counsel Fees - Court                   317.50 6/15/2021
RAY HALL JR Counsel Fees - Juven                   878.50 6/15/2021
RAY HALL JR Counsel Fees - Court                2,575.00 6/15/2021
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 6/15/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   463.92 6/15/2021
RD ADAMS ENTERPRISES LLC Contract Labor                3,512.47 6/15/2021
RD ADAMS ENTERPRISES LLC Contract Labor                4,912.36 6/15/2021
READYREFRESH Bottled Water                        2.99 6/15/2021
READYREFRESH Food                      10.37 6/15/2021
READYREFRESH Bottled Water                   155.78 6/15/2021
RECOVERY MONTIORING SOLUTIONS CORP Electronic Monitorin              44,147.73 6/15/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      28.64 6/15/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   112.36 6/15/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   123.69 6/15/2021
RELX INC On-line Service                   673.12 6/15/2021
RELX INC On-line Service                2,975.00 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   125.97 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   175.90 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   199.77 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   254.59 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   299.45 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 6/15/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 6/15/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                5,494.19 6/15/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              30,097.62 6/15/2021
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 6/15/2021
RICHARD GLADSTONE Counsel Fees - Juven                   870.00 6/15/2021
RICOH USA INC Equipment Maintenanc                   179.01 6/15/2021
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 6/15/2021
RITE OF PASSAGE Medical Supplies                2,267.17 6/15/2021
ROBERT JAMES JONES Food                   605.00 6/15/2021
ROBERT KEITH GILL Counsel Fees - Court                   960.00 6/15/2021
ROBERT KEITH GILL Counsel Fees - Court                   982.50 6/15/2021
ROBERT KEITH GILL Counsel Fees - Court                3,287.50 6/15/2021
ROBERTA WALKER Counsel Fees - Court                   200.00 6/15/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   298.75 6/15/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,330.00 6/15/2021
ROBINSON & SMART PC Counsel Fees - Court                   840.00 6/15/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,308.33 6/15/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,925.00 6/15/2021
ROBINSON & SMART PC Counsel Fees - CPS                2,299.99 6/15/2021
ROBINSON & SMART PC Counsel Fees - CPS                3,311.66 6/15/2021
ROBINSON & SMART PC Counsel Fees - CPS                3,356.66 6/15/2021
RONALD COUCH Counsel Fees - Court                   587.50 6/15/2021
ROSE ANNA SALINAS Counsel Fees - Court                   150.00 6/15/2021
ROSE ANNA SALINAS Counsel Fees - Court                   240.00 6/15/2021
ROSE ANNA SALINAS Counsel Fees - Court                   495.00 6/15/2021
ROSE ANNA SALINAS Counsel Fees - Court                2,430.00 6/15/2021
ROSE ANNA SALINAS Counsel Fees - Court                2,880.00 6/15/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   325.00 6/15/2021
SABELHAUS LYNCH PLLC Counsel Fees - Court                   100.00 6/15/2021
SAFE CITY COMMISSION Education                      85.00 6/15/2021
SAFETY CONTROL LLC Equipment Maintenanc                      11.00 6/15/2021
SAFETY CONTROL LLC Equipment Maintenanc                      11.00 6/15/2021
SAFETY CONTROL LLC Equipment Maintenanc                      11.00 6/15/2021
SAFETY CONTROL LLC Equipment Maintenanc                      38.50 6/15/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                2,570.00 6/15/2021
SAMUEL R TERRY Counsel Fees - Court                   110.00 6/15/2021
SAN JUANA RODRIGUEZ Rental Assistance                   650.00 6/15/2021
SANDOVAL AND ASSOCIATES LLC Interpreter Fees                   250.00 6/15/2021
SANTIAGO SALINAS Counsel Fees - Court                   387.50 6/15/2021
SANTIAGO SALINAS Counsel Fees - Court                   737.50 6/15/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   230.00 6/15/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   310.00 6/15/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   325.00 6/15/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   410.00 6/15/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   650.00 6/15/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,025.00 6/15/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                3,710.00 6/15/2021
Scott P Grazer Travel-Taxable Meals                      48.00 6/15/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   840.00 6/15/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                1,050.00 6/15/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                2,160.00 6/15/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   450.00 6/15/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   455.00 6/15/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   700.00 6/15/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   800.00 6/15/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   950.00 6/15/2021
SHAWN PASCHALL Counsel Fees - Court                   100.00 6/15/2021
SHAWN PASCHALL Counsel Fees - Court                   330.00 6/15/2021
SHAWN PASCHALL Counsel Fees - Court                   410.00 6/15/2021
SHAWN PASCHALL Counsel Fees - Court                   770.00 6/15/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   160.00 6/15/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   200.00 6/15/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   495.00 6/15/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   530.00 6/15/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   720.00 6/15/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,370.00 6/15/2021
SHELLEY BRIMER MAYO Reporter's Records (                1,315.00 6/15/2021
SHI GOVERNMENT SOLUTIONS INC Supplies                      15.25 6/15/2021
SHI GOVERNMENT SOLUTIONS INC Supplies                   372.00 6/15/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                1,559.00 6/15/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,991.80 6/15/2021
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                2,266.00 6/15/2021
SIGMA THREAT MANAGEMENT ASSOC LLC Professional Service                5,000.00 6/15/2021
SIGNATURE AUTOMATION LLC Electronic Equipment                1,980.00 6/15/2021
SIGNATURE AUTOMATION LLC Electronic Equipment                9,706.00 6/15/2021
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   345.00 6/15/2021
SMART GROUP SYSTEMS Capital Outlay-Low V              18,713.70 6/15/2021
SMARTDOC TECHNOLOGIES LLC Tuition Classroom Tr                4,500.00 6/15/2021
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              20,955.00 6/15/2021
SONIA COUILLARD Interpreter Fees                   170.00 6/15/2021
SOUTHERN AUTOMATION LLC Building Maintenance                      60.00 6/15/2021
SOUTHERN AUTOMATION LLC Building Maintenance                   369.00 6/15/2021
SOUTHERN AUTOMATION LLC Building Maintenance                   621.00 6/15/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   125.83 6/15/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   283.83 6/15/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   480.41 6/15/2021
SOUTHWEST SECURITIES Unclaimed Property -                   107.00 6/15/2021
SOUTHWEST SOLUTIONS GROUP INC Building Maintenance                1,355.00 6/15/2021
STACY ALFORD Counsel Fees - CPS                   440.00 6/15/2021
STACY ALFORD Counsel Fees - CPS                   750.00 6/15/2021
STAPLES ADVANTAGE Supplies                    (99.96) 6/15/2021
STAPLES ADVANTAGE Supplies                        6.99 6/15/2021
STAPLES ADVANTAGE Supplies                        7.79 6/15/2021
STAPLES ADVANTAGE Supplies                        8.49 6/15/2021
STAPLES ADVANTAGE Supplies                      15.10 6/15/2021
STAPLES ADVANTAGE Supplies                      17.14 6/15/2021
STAPLES ADVANTAGE Supplies                      17.99 6/15/2021
STAPLES ADVANTAGE Supplies                      22.94 6/15/2021
STAPLES ADVANTAGE Supplies                      23.99 6/15/2021
STAPLES ADVANTAGE Supplies                      24.87 6/15/2021
STAPLES ADVANTAGE Supplies                      26.58 6/15/2021
STAPLES ADVANTAGE Supplies                      29.50 6/15/2021
STAPLES ADVANTAGE Supplies                      33.00 6/15/2021
STAPLES ADVANTAGE Supplies                      46.28 6/15/2021
STAPLES ADVANTAGE Supplies                      48.03 6/15/2021
STAPLES ADVANTAGE Supplies                      48.43 6/15/2021
STAPLES ADVANTAGE Supplies                      55.81 6/15/2021
STAPLES ADVANTAGE Supplies                      57.13 6/15/2021
STAPLES ADVANTAGE Supplies                      59.18 6/15/2021
STAPLES ADVANTAGE Supplies                      62.27 6/15/2021
STAPLES ADVANTAGE Supplies                      73.84 6/15/2021
STAPLES ADVANTAGE Supplies                      74.54 6/15/2021
STAPLES ADVANTAGE Supplies                      78.21 6/15/2021
STAPLES ADVANTAGE Supplies                      92.78 6/15/2021
STAPLES ADVANTAGE Supplies                   117.92 6/15/2021
STAPLES ADVANTAGE Supplies                   120.56 6/15/2021
STAPLES ADVANTAGE Supplies                   150.02 6/15/2021
STAPLES ADVANTAGE Supplies                   153.04 6/15/2021
STAPLES ADVANTAGE Supplies                   179.61 6/15/2021
STAPLES ADVANTAGE Supplies                   181.64 6/15/2021
STAPLES ADVANTAGE Supplies                   182.70 6/15/2021
STAPLES ADVANTAGE Supplies                   185.53 6/15/2021
STAPLES ADVANTAGE Supplies                   201.54 6/15/2021
STAPLES ADVANTAGE Supplies                   242.26 6/15/2021
STAPLES ADVANTAGE Supplies                   247.90 6/15/2021
STAPLES ADVANTAGE Supplies                   262.00 6/15/2021
STAPLES ADVANTAGE Supplies                   266.51 6/15/2021
STAPLES ADVANTAGE Supplies                   269.83 6/15/2021
STAPLES ADVANTAGE Supplies                   393.55 6/15/2021
STAPLES ADVANTAGE Supplies                   462.01 6/15/2021
STAPLES ADVANTAGE Supplies                   757.71 6/15/2021
STAPLES ADVANTAGE Supplies                   947.60 6/15/2021
STARTEX POWER Utility Assistance                      60.97 6/15/2021
STATE BAR OF TEXAS Education                   595.00 6/15/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   312.25 6/15/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   375.00 6/15/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   823.00 6/15/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   830.25 6/15/2021
STEPHANIE GONZALEZ Counsel Fees - Court                1,764.00 6/15/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   100.00 6/15/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   393.75 6/15/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   542.50 6/15/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   610.00 6/15/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   795.00 6/15/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   845.00 6/15/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                1,440.00 6/15/2021
Stephen A Lund Court Costs                      41.20 6/15/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   237.50 6/15/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,282.50 6/15/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,980.00 6/15/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                2,415.00 6/15/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                3,342.50 6/15/2021
STEVEN R MIEARS PC Counsel Fees - CPS                2,690.00 6/15/2021
STREAM ENERGY Utility Assistance                      87.54 6/15/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                      35.48 6/15/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   132.02 6/15/2021
SUMMUS INDUSTRIES INC Supplies                   871.05 6/15/2021
SUMMUS INDUSTRIES INC Software Maintenance            123,853.90 6/15/2021
SURVEYMONKEY INC Subscriptions                1,188.00 6/15/2021
SUZY VANEGAS Counsel Fees - Court                   275.00 6/15/2021
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 6/15/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                      18.75 6/15/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   647.25 6/15/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                2,484.75 6/15/2021
TACA-TAX ASSESSOR COLLECTORS ASSOC Education                      25.00 6/15/2021
TACA-TAX ASSESSOR COLLECTORS ASSOC Education                      25.00 6/15/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/15/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/15/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/15/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/15/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/15/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 6/15/2021
TARRANT COUNTY CLERK CC Over/Short                   200.00 6/15/2021
TARRANT COUNTY CLERK Miscellaneous                5,086.81 6/15/2021
TARRANT COUNTY HANDS OF HOPE Subrecipient Service                8,234.27 6/15/2021
TARRANT COUNTY HOMELESS COALITION Subrecipient Service              22,512.28 6/15/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              10,234.31 6/15/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              12,597.64 6/15/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              43,025.33 6/15/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            100,081.25 6/15/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                1,409.14 6/15/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                4,776.95 6/15/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                9,581.49 6/15/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              32,107.04 6/15/2021
TARRANT COUNTY SHERIFF Travel-Taxable Meals                1,015.00 6/15/2021
TARRANT COUNTY SHERIFF Travel                2,175.65 6/15/2021
TARRANT COUNTY WATER DISTRICT Trust - Justice of t                        5.00 6/15/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   275.00 6/15/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                1,050.00 6/15/2021
TARRANT SPECIAL EVENTS FOUNDATION Advertising/Public S                   135.00 6/15/2021
TDI FLEET SERVICES Parts and Supplies                      14.00 6/15/2021
TEAGUE NALL & PERKINS INC Professional Service                   148.50 6/15/2021
TECHNOLOGENT Non-Tracked Equipmen                4,140.00 6/15/2021
TERRACON CONSULTANTS INC Professional Service                   800.00 6/15/2021
TERRACON CONSULTANTS INC Professional Service                2,400.00 6/15/2021
TEXAS ASSOCIATION OF COUNTIES Education                   175.00 6/15/2021
TEXAS ASSOCIATION OF COUNTIES Education                   225.00 6/15/2021
TEXAS COUNTY & DISTRICT Education                   125.00 6/15/2021
TEXAS ECONOMIC DEVELOPMENT COUNCIL Dues                   525.00 6/15/2021
TEXAS KENWORTH CO Equipment Maintenanc                1,126.73 6/15/2021
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                2,183.11 6/15/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                      85.00 6/15/2021
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   165.00 6/15/2021
TEXAS TACO CABANA LP Food                   682.26 6/15/2021
THE BANK OF NEW YORK MELLON Agent Coupon Fees                   750.00 6/15/2021
THE BARROWS FIRM PC Counsel Fees - CPS                3,330.00 6/15/2021
THE CITY OF GRAND PRAIRIE Tax Increment Financ                        1.75 6/15/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                      40.00 6/15/2021
THE HUSTON FIRM PC Counsel Fees - Juven                   300.00 6/15/2021
THE HUSTON FIRM PC Counsel Fees - Court                4,180.00 6/15/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   157.50 6/15/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   272.50 6/15/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,825.00 6/15/2021
THE MASTERS DISTRIBUTION SYSTEMS Food                   739.63 6/15/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   537.50 6/15/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                4,775.00 6/15/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                5,375.00 6/15/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   275.00 6/15/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   325.00 6/15/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                3,000.00 6/15/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,680.00 6/15/2021
THE SALVATION ARMY Subrecipient Service                4,011.75 6/15/2021
THE SALVATION ARMY Subrecipient Service                7,095.58 6/15/2021
THE SALVATION ARMY Subrecipient Service                9,532.00 6/15/2021
THE SALVATION ARMY Subrecipient Service              11,283.41 6/15/2021
THE SALVATION ARMY Subrecipient Service              61,738.26 6/15/2021
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 6/15/2021
THE SPOKEN WORD LLC Interpreter Fees                   382.50 6/15/2021
THE TREE HOUSE INC Supplies                      57.00 6/15/2021
THE TREE HOUSE INC Supplies                      63.00 6/15/2021
THE TREE HOUSE INC Supplies                      77.00 6/15/2021
THE TREE HOUSE INC Supplies                   129.00 6/15/2021
THE TREE HOUSE INC Supplies                   154.00 6/15/2021
THE TREE HOUSE INC Supplies                   195.00 6/15/2021
THE TREE HOUSE INC Supplies                   217.00 6/15/2021
THE TREE HOUSE INC Supplies                   384.00 6/15/2021
THE TREE HOUSE INC Supplies                   825.00 6/15/2021
THE TREE HOUSE INC Computer Supplies                2,004.00 6/15/2021
THERESA YOKO COPELAND Counsel Fees - CPS                   614.00 6/15/2021
THERESA YOKO COPELAND Counsel Fees - CPS                1,198.00 6/15/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                   485.00 6/15/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                   760.00 6/15/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                   866.02 6/15/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                   907.76 6/15/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                   996.10 6/15/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                1,067.76 6/15/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                2,678.44 6/15/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                4,327.46 6/15/2021
THOMAS D MURPHREE Counsel Fees - Court                2,150.00 6/15/2021
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                   333.00 6/15/2021
TIM MOORE Counsel Fees - Court                   575.00 6/15/2021
TIM MOORE Counsel Fees - Court                   900.00 6/15/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,252.50 6/15/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,490.00 6/15/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   160.00 6/15/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   100.00 6/15/2021
TOMMY MCKENNIS Damage Claims                   200.00 6/15/2021
TOWN OF EDGECLIFF VILLAGE Utility Assistance                      79.11 6/15/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 6/15/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   275.00 6/15/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   293.75 6/15/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   375.00 6/15/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   900.00 6/15/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,525.00 6/15/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                5,000.00 6/15/2021
TRAILS END TRUCK ACCESSORIES Parts and Supplies                   435.75 6/15/2021
TRAILS END TRUCK ACCESSORIES Parts and Supplies                   435.75 6/15/2021
TRAILS END TRUCK ACCESSORIES Parts and Supplies                   435.75 6/15/2021
TRAILS END TRUCK ACCESSORIES Parts and Supplies                   435.75 6/15/2021
TRAILS END TRUCK ACCESSORIES Parts and Supplies                1,534.68 6/15/2021
TRAILS END TRUCK ACCESSORIES Parts and Supplies                1,534.68 6/15/2021
TRAILS END TRUCK ACCESSORIES Parts and Supplies                1,593.96 6/15/2021
TRANSMISSION HEADQUARTERS LLC Central Garage Inv                3,867.02 6/15/2021
TRAVIS YOUNG Counsel Fees - Court                   650.00 6/15/2021
TREY E LOFTIN Counsel Fees - Court                1,760.00 6/15/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                      46.32 6/15/2021
Troy C Havard Education                   346.81 6/15/2021
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   133.96 6/15/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      50.00 6/15/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      55.00 6/15/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      89.00 6/15/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   105.00 6/15/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   110.00 6/15/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   129.00 6/15/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   254.00 6/15/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   400.00 6/15/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   615.00 6/15/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   825.00 6/15/2021
TRUTECH SERVICE SOLUTIONS LLC Equipment Maintenanc                   191.67 6/15/2021
TS ASSET BEDFORD LLC Rent Sub to L'lords                2,993.00 6/15/2021
TS ASSET TOSCANA LLC Rent Sub to L'lords                1,655.00 6/15/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/15/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/15/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 6/15/2021
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      24.08 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      43.70 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      64.00 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      72.71 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      72.78 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      90.06 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      92.69 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   103.05 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   103.73 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   118.81 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   119.24 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   131.79 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   137.35 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   138.99 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   142.91 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   151.02 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   154.13 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   160.05 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   165.18 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   180.00 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   182.63 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   187.00 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   216.00 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   218.45 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   219.00 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   239.03 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   256.00 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   343.15 6/15/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   372.00 6/15/2021
U S CORRECTIONS LLC Professional Service                2,170.00 6/15/2021
U S POSTMASTER Postage                   795.00 6/15/2021
U S POSTMASTER Postage                   795.00 6/15/2021
U S POSTMASTER Postage                   795.00 6/15/2021
U S POSTMASTER Postage                   795.00 6/15/2021
U S POSTMASTER Postage                   795.00 6/15/2021
U S VENTURE INC Gasoline Inventory                8,473.40 6/15/2021
U S VENTURE INC Gasoline Inventory              10,594.69 6/15/2021
UBEO LLC Non-Tracked Equipmen                3,505.76 6/15/2021
ULINE INC Custodian Supplies                      19.50 6/15/2021
ULINE INC Lab Supplies                   322.67 6/15/2021
ULINE INC Lab Supplies                   556.00 6/15/2021
UNIFIRST FIRST AID CORP Supplies                   338.88 6/15/2021
UNIFIRST HOLDINGS INC Supplies                        1.38 6/15/2021
UNIFIRST HOLDINGS INC Supplies                        3.48 6/15/2021
UNIFIRST HOLDINGS INC Graphics Inventory                        3.76 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.44 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                      11.04 6/15/2021
UNIFIRST HOLDINGS INC Laundry Services                      11.36 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                      12.48 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.36 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                      21.80 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.64 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                      27.84 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.52 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.76 6/15/2021
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 6/15/2021
UNIFIRST HOLDINGS INC Building Maintenance                      30.65 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                      34.28 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                      39.28 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                      49.68 6/15/2021
UNIFIRST HOLDINGS INC Custodian Services                      50.66 6/15/2021
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 6/15/2021
UNITED INTERPRETATION AND Interpreter Fees                   170.00 6/15/2021
UNITED MEDICAL EQUIPMENT BUSINESS Medical Supplies                      18.91 6/15/2021
UNITED MEDICAL EQUIPMENT BUSINESS Medical Supplies                   172.44 6/15/2021
UNITED MEDICAL EQUIPMENT BUSINESS Medical Supplies                   628.52 6/15/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                        9.61 6/15/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      54.93 6/15/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   436.63 6/15/2021
UNT HEALTH SCIENCE CENTER County Burials                2,100.00 6/15/2021
UTAK LABORATORIES INC Lab Supplies                1,582.88 6/15/2021
VANCE WALCK Damage Claims                1,221.00 6/15/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   720.00 6/15/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   830.00 6/15/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,270.00 6/15/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,875.00 6/15/2021
VEH LLC Utility Assistance                   164.04 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      22.79 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      38.01 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      45.59 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      53.19 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      73.00 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   107.97 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   119.00 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 6/15/2021
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   317.70 6/15/2021
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   317.70 6/15/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   384.17 6/15/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                2,813.48 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access              10,251.10 6/15/2021
VICTORIA A HARRIS PC Counsel Fees - CPS                   820.00 6/15/2021
VICTORIA A HARRIS PC Counsel Fees - CPS                1,210.00 6/15/2021
VICTORY SUPPLY INC Bedding and Clothing                   289.28 6/15/2021
VICTORY SUPPLY INC Bedding and Clothing                1,599.43 6/15/2021
VIRGINIA CARTER Counsel Fees - Juven                   186.67 6/15/2021
VWR INTERNATIONAL LLC Lab Supplies                      75.00 6/15/2021
VWR INTERNATIONAL LLC Lab Supplies                   665.30 6/15/2021
WAK-SX LLC Utility Assistance                      96.07 6/15/2021
WAK-SX LLC Rental Assistance                1,079.00 6/15/2021
WALMART #01-3044 Food/Hygiene Assista                      70.35 6/15/2021
WALMART STORE #1455 Food/Hygiene Assista                      26.00 6/15/2021
WALT A CLEVELAND Counsel Fees - Court                   140.00 6/15/2021
WALT A CLEVELAND Counsel Fees - Court                   627.50 6/15/2021
WARREN ST JOHN Counsel Fees - Court                   200.00 6/15/2021
WARREN ST JOHN Counsel Fees - Court                   550.00 6/15/2021
WARREN ST JOHN Counsel Fees - Court                   800.00 6/15/2021
WARREN ST JOHN Counsel Fees - Court                1,550.00 6/15/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      90.67 6/15/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      99.66 6/15/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 6/15/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   168.45 6/15/2021
WEDGE SUPPLY LLC Supplies                      58.03 6/15/2021
WEDGE SUPPLY LLC Custodian Supplies                   244.20 6/15/2021
WEDGE SUPPLY LLC Custodian Supplies                   453.60 6/15/2021
Wendy G Burgess Liaison Expense                      85.74 6/15/2021
WEST GROUP On-Line Service                   510.91 6/15/2021
WEST GROUP On-line Service                1,562.26 6/15/2021
WEST GROUP On-line Service                2,375.00 6/15/2021
WEST GROUP On-line Service                3,590.40 6/15/2021
WEST GROUP On-line Service                4,759.83 6/15/2021
WEST GROUP Law Books                4,901.00 6/15/2021
WEST GROUP On-line Service              12,186.00 6/15/2021
WEST GROUP Law Books              38,192.00 6/15/2021
WEST GROUP PAYMENT CENTER On-line Service                   133.02 6/15/2021
WEST GROUP PAYMENT CENTER On-line Service                   665.09 6/15/2021
WEST GROUP PAYMENT CENTER On-line Service                1,596.19 6/15/2021
WEST GROUP PAYMENT CENTER On-line Service                1,596.21 6/15/2021
WEST SIDE LANDFILL WM Disposal Service                   280.25 6/15/2021
WESTERN-BRW PAPER CO INC Supplies                   134.00 6/15/2021
WESTERN-BRW PAPER CO INC Supplies                   134.00 6/15/2021
WESTERN-BRW PAPER CO INC Supplies                   134.00 6/15/2021
WESTERN-BRW PAPER CO INC Supplies                   203.00 6/15/2021
WESTERN-BRW PAPER CO INC Custodian Supplies                   234.75 6/15/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 6/15/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 6/15/2021
WESTERN-BRW PAPER CO INC Graphics Inventory                   276.50 6/15/2021
WESTERN-BRW PAPER CO INC Supplies                   536.00 6/15/2021
WESTERN-BRW PAPER CO INC Supplies                   536.00 6/15/2021
WESTERN-BRW PAPER CO INC Custodian Supplies                1,565.00 6/15/2021
WESTWORTH VILLAGE POLICE DEPT Trust - Justice of t                        5.00 6/15/2021
WEX BANK Education                      13.17 6/15/2021
WEX BANK Education                      29.48 6/15/2021
WEX BANK Education                      65.57 6/15/2021
WEX BANK Fuel                      65.67 6/15/2021
WILL AUSTIN PRUITT Counsel Fees - CPS                   200.00 6/15/2021
WILL AUSTIN PRUITT Counsel Fees - CPS                   340.00 6/15/2021
WILL AUSTIN PRUITT Counsel Fees - CPS                   980.00 6/15/2021
WILL AUSTIN PRUITT Counsel Fees - CPS                1,130.00 6/15/2021
WILL-ED INC Equipment Rentals              26,400.00 6/15/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      50.00 6/15/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   153.75 6/15/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   660.00 6/15/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   872.50 6/15/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                   405.00 6/15/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                1,120.00 6/15/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                1,125.00 6/15/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                1,695.00 6/15/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                2,070.00 6/15/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   100.00 6/15/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,300.00 6/15/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,356.25 6/15/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                2,750.00 6/15/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                2,756.25 6/15/2021
WILLIAM S HARRIS Counsel Fees - Capit                4,355.00 6/15/2021
WINDY B ROSSI Interpreter Fees                   195.00 6/15/2021
WINFIELD SOLUTIONS LLC Field Equipment & Su                   240.60 6/15/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 6/15/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 6/15/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 6/15/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 6/15/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 6/15/2021
WM BARRY NORMAN Psych Exams/Testimon                   550.00 6/15/2021
WM BARRY NORMAN Criminal Court Menta                   750.00 6/15/2021
WM BARRY NORMAN Criminal Court Menta                1,000.00 6/15/2021
WM BARRY NORMAN Criminal Court Menta                1,000.00 6/15/2021
WM BARRY NORMAN Criminal Court Menta                1,050.00 6/15/2021
WOMEN OF LAW ENFORCEMENT Education                   300.00 6/15/2021
WOODWARD YOUTH CORPORATION Medical Supplies                      12.35 6/15/2021
XL PARTS PARTNERSHIP LTD Central Garage Inv                   277.99 6/15/2021
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,065.03 6/15/2021
YELENA KONKINA Interpreter Fees                   230.81 6/15/2021
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                   945.00 6/15/2021
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                2,745.00 6/15/2021
 COURT CLAIMS TOTAL           4,142,585.28  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - June 15, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Alandiaz D McKinnie Travel                      12.00 6/15/2021
ALTA LANGUAGE SERVICES INC Prof Srvc-Project Ma                      66.00 6/15/2021
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                   390.00 6/15/2021
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                4,695.00 6/15/2021
AMERICAN RED CROSS FT WORTH Education                   512.00 6/15/2021
ARLINGTON ISD Space Lease Rental                2,850.00 6/15/2021
ARLINGTON POLICE DEPT. Drug Seizure Interes                        6.85 6/15/2021
ARLINGTON POLICE DEPT. Drug Seizures                3,696.00 6/15/2021
Arthur E Clayton Education                   170.00 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 6/15/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 6/15/2021
BUSINESS INTERIORS Equipment Rentals                2,161.00 6/15/2021
CITIBANK Education                   315.59 6/15/2021
Cobi L Tittle Travel                      80.00 6/15/2021
CORRECTIONS SOFTWARE SOLUTIONS LP Prof Srvc-Proj Mgmt              20,456.00 6/15/2021
Dennis W Davidson Mileage Allowance                      26.88 6/15/2021
DIRECTV INC Subscriptions                   520.99 6/15/2021
EAN HOLDINGS LLC Voting Machine Trans                2,380.00 6/15/2021
EAN HOLDINGS LLC Voting Machine Trans                2,680.00 6/15/2021
Erica A Loera Transportation                        3.00 6/15/2021
Erica A Loera Juvenile Transportat                      70.00 6/15/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.78 6/15/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,033.80 6/15/2021
Glenise M Ferguson Travel                      12.00 6/15/2021
GRAND PRAIRIE POLICE DEPT Drug Seizure Interes                        0.98 6/15/2021
GRAND PRAIRIE POLICE DEPT Drug Seizures                3,226.20 6/15/2021
HAI MINH BUI & DEATRIA NORFLEET Drug Seizure Interes                        2.86 6/15/2021
HAI MINH BUI & DEATRIA NORFLEET Drug Seizures                1,500.00 6/15/2021
HENRY SCHEIN Lab Supplies                3,628.00 6/15/2021
HYATT CORP Education                   707.62 6/15/2021
Jackson G Alonso Travel                      12.00 6/15/2021
JORDAN COLEMAN Drug Seizure Interes                        0.87 6/15/2021
JORDAN COLEMAN Drug Seizures                   502.00 6/15/2021
Joshua L Lewellyn Education                   595.00 6/15/2021
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                   825.00 6/15/2021
JUNIOR LEAGUE OF ARLINGTON Space Lease Rental                1,973.00 6/15/2021
Lauren R Sexton Travel-Taxable Meals                      32.00 6/15/2021
Lauren R Sexton Education                      75.94 6/15/2021
LENA POPE HOME INC Professional Service                   305.60 6/15/2021
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   779.40 6/15/2021
MANSFIELD POLICE DEPT Drug Seizure Interes                        0.52 6/15/2021
MANSFIELD POLICE DEPT Drug Seizures                1,379.40 6/15/2021
Maria E Serna Food                      20.00 6/15/2021
MHMR OF TARRANT COUNTY Professional Service              75,110.00 6/15/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                4,365.20 6/15/2021
NATIONAL ASSOCIATION OF COUNTIES Education                   350.00 6/15/2021
NATIONAL ASSOCIATION OF COUNTIES Education                   350.00 6/15/2021
NATIONAL ASSOCIATION OF COUNTIES Education                   350.00 6/15/2021
NATIONAL ASSOCIATION OF COUNTIES Education                   350.00 6/15/2021
NATIONAL ASSOCIATION OF COUNTIES Education                   350.00 6/15/2021
NATIONAL ASSOCIATION OF COUNTIES Education                   350.00 6/15/2021
NATIONAL ASSOCIATION OF COUNTIES Education                   515.00 6/15/2021
NATIONAL ASSOCIATION OF COUNTIES Education                   515.00 6/15/2021
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        2.14 6/15/2021
NORTH RICHLAND HILLS POLICE Drug Seizures                4,220.50 6/15/2021
SMITH TEMPORARIES INC Elections Contract L            201,109.68 6/15/2021
SMITH TEMPORARIES INC Elections Contract L            205,069.66 6/15/2021
Sophia E Freeman Travel                        5.00 6/15/2021
STAPLES ADVANTAGE Supplies                   675.60 6/15/2021
STAPLES ADVANTAGE Supplies                1,013.40 6/15/2021
STAPLES ADVANTAGE Supplies                3,378.00 6/15/2021
TCDLA - TEXAS CRIMINAL DEFENSE Education                   720.00 6/15/2021
TX POLICE CHIEFS ASSOC FOUNDATION Dues                1,200.00 6/15/2021
UNBOUND FORT WORTH Donations                5,000.00 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 6/15/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   218.37 6/15/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   793.77 6/15/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 6/15/2021
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                        0.86 6/15/2021
WHITE SETTLEMENT POLICE DEPT Drug Seizures                3,072.00 6/15/2021
 NON COURT CLAIMS TOTAL              570,583.64  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           4,713,168.92  
 FY 2021 YTD CLAIMS GRAND TOTAL      194,084,821.21  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - June 15, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Red Cross Ft Worth Education                   512.00 6/15/2021
C L E A T LE Association                9,864.00 6/15/2021
Charter Communications Subscriptions                      63.61 6/15/2021
CIGNA Dental Dental Claims  AC DHMO              27,822.04 6/15/2021
CIGNA Dental Dental Claims  RT DHMO                2,943.80 6/15/2021
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 6/15/2021
Erica A Loera Transportation                        3.00 6/15/2021
Erica A Loera Juvenile Transportation                      70.00 6/15/2021
Fraternal Order of Police #44 LE Association                   587.50 6/15/2021
Freddy Fisher Trust - Constable 7                2,208.99 6/15/2021
Grant Management USA Education                   495.00 6/15/2021
Internal Revenue Service 5001 Tax Levy                   235.00 6/15/2021
IRS FICA EE FICA-Employee            714,661.70 6/15/2021
IRS FICA ER FICA-Employer            714,663.30 6/15/2021
IRS FIT FIT Withholding        1,159,838.06 6/15/2021
IRS MED EE Medicare-Employee            167,301.14 6/15/2021
IRS MED ER Medicare-Employer            167,301.53 6/15/2021
Lincoln Financial Group Deferred Comp              37,159.00 6/15/2021
Megan Peterson Child Support - Direct                   361.29 6/15/2021
Metropolitan Life Metlife                5,187.78 6/15/2021
Mississippi Dept of Human Services Child Support                   324.02 6/15/2021
Nationwide Retirement Solutions Deferred Comp            133,498.53 6/15/2021
NLLEO Greater Tarrant Cty LE Association                   264.00 6/15/2021
Oklahoma Dept of Human Services Child Support                      90.72 6/15/2021
Optum Bank EE Health Savings              27,507.85 6/15/2021
Palisades Collection LLC Trust - Constable 7                3,236.66 6/15/2021
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,222.16 6/15/2021
Penske Commericial Vehicles Parts and Supplies                3,950.00 6/15/2021
Police & Firefighters Ins Assoc LE Association              13,738.28 6/15/2021
Tarrant Co P/R Acct Payroll Transfers        8,273,078.20 6/15/2021
Tarrant County Deputy Sheriff LE Association                2,275.75 6/15/2021
Tennessee Child Support Receipting Child Support                   174.00 6/15/2021
Texas Child Support Disbursement Child Support              44,903.91 6/15/2021
Texas Municipal Police Association LE Association                      98.00 6/15/2021
Tim Truman 5006 Chapter 13 Levy                4,521.47 6/15/2021
United Way United Fund                2,041.01 6/15/2021
UnitedHealthcare Medical Claims             596,076.93 6/15/2021
UnitedHealthcare Medical Claims             371,073.01 6/15/2021
UnitedHealthcare 125 Flex Claims              47,796.57 6/15/2021
VALIC Retirement Deferred Comp              24,347.94 6/15/2021
Various- See Attached Various- See Attached              11,129.85 6/15/2021
Various- See Attached Various- See Attached            428,645.78 6/15/2021
Various- See Attached Various- See Attached              31,625.48 6/15/2021
Various- See Attached Various- See Attached              14,055.81 6/15/2021
Various- See Attached Various- See Attached              43,812.62 6/15/2021
Various- See Attached Various- See Attached              67,038.08 6/15/2021
Various- See Attached Various- See Attached            171,481.95 6/15/2021
Various- See Attached Rental Assistance            257,995.13 6/15/2021
Various- See Attached Utility Assistance                4,203.42 6/15/2021
YMCA YMCA                1,213.26 6/15/2021
York Risk Services Group Worker's Comp - 06/07/21 - 06/13/21               68,409.02 6/15/2021
 ADDENDUM GRAND TOTAL         13,664,455.69  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         18,377,624.61  
 CURRENT PERIOD VOIDS               (16,565.54)  
 CURRENT PERIOD GRAND TOTAL         18,361,059.07  
       
 FY 2021 YTD PAYMENT TOTAL       635,720,090.03  
 FY 2021 YTD VOIDS          (1,543,001.35)  
 FY 2021 YTD GRAND TOTAL      634,177,088.68