| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - July 06, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 22KILL | Professional Service | 8,640.00 | 7/6/2021 |
| 3145 BLUE CRESCENT LP DBA MEADOW | Trust - Justice of t | 1,225.22 | 7/6/2021 |
| 4 IMPRINT INC | Supplies | 787.20 | 7/6/2021 |
| 4CHANGE ENERGY COMPANY | Utility Assistance | 70.21 | 7/6/2021 |
| AADVANTAGE LAUNDRY SYSTEMS INC | Building Maintenance | 120.00 | 7/6/2021 |
| AADVANTAGE LAUNDRY SYSTEMS INC | Laundry Services | 331.60 | 7/6/2021 |
| ABE FACTOR | Counsel Fees - Court | 50.00 | 7/6/2021 |
| ABE FACTOR | Counsel Fees - Court | 727.50 | 7/6/2021 |
| ABE FACTOR | Counsel Fees - Court | 1,485.00 | 7/6/2021 |
| ABE FACTOR | Counsel Fees - Court | 2,085.00 | 7/6/2021 |
| ABLE COMMUNICATIONS INC | Professional Service | 17,459.54 | 7/6/2021 |
| ACE TIRE & SERVICE | Tires and Tubes | 224.00 | 7/6/2021 |
| ACH CHILD AND FAMILY SERVICES | Foster Home Care | 172.48 | 7/6/2021 |
| ADAM L ARRINGTON | Counsel Fees - Court | 760.00 | 7/6/2021 |
| ADAM L ARRINGTON | Counsel Fees - Court | 2,360.00 | 7/6/2021 |
| ADORAMA INC | Parts and Supplies | 228.00 | 7/6/2021 |
| ADVANCED GLASS SYSTEMS INC | Vehicle Maintenance | 297.50 | 7/6/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,337.28 | 7/6/2021 |
| AIRGAS USA LLC | Parts and Supplies | 168.96 | 7/6/2021 |
| ALBERTSON'S #3042 | Food/Hygiene Assista | 26.00 | 7/6/2021 |
| ALBERTSONS 4286 | Food/Hygiene Assista | 51.38 | 7/6/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 342.50 | 7/6/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 425.00 | 7/6/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 610.00 | 7/6/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 1,060.00 | 7/6/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 137.50 | 7/6/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 557.50 | 7/6/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 695.00 | 7/6/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,175.00 | 7/6/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 2,585.00 | 7/6/2021 |
| ALL PRO PEST SERVICES | Miscellaneous | 525.00 | 7/6/2021 |
| ALL SEASONS TINT & GRAPHIC DESIGNS | Central Garage Inv | 34.50 | 7/6/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 130.00 | 7/6/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 200.00 | 7/6/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 380.00 | 7/6/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,340.00 | 7/6/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,430.00 | 7/6/2021 |
| ALLEN ROSALES LAW FIRM PC | Interpreter Fees | 300.00 | 7/6/2021 |
| ALLIED PLASTIC SUPPLY LLC | Non-Track Equipment | 358.40 | 7/6/2021 |
| ALLIED PLASTIC SUPPLY LLC | Non-Track Equipment | 448.00 | 7/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 36.54 | 7/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 67.86 | 7/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 93.42 | 7/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 247.58 | 7/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 708.15 | 7/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,889.26 | 7/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 2,052.11 | 7/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 3,122.43 | 7/6/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 3,191.51 | 7/6/2021 |
| ALLISON RHODES | Clothing | 100.00 | 7/6/2021 |
| ALLMARK IMPRESSIONS LTD | Building Maintenance | 550.00 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Pool Maintenance | 79.00 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 118.50 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 127.50 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 158.00 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 170.00 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Equipment Maintenanc | 170.00 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 366.44 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 391.25 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 392.79 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 439.75 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 484.16 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 510.00 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 574.45 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 599.83 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 645.36 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 680.04 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,500.00 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,921.99 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,400.00 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 3,500.00 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 7,679.20 | 7/6/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 12,200.00 | 7/6/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Professional Service | 600.00 | 7/6/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 600.00 | 7/6/2021 |
| AMANDA LIDSTER | Clothing | 200.00 | 7/6/2021 |
| AMAZING GRACE CHILD & FAMILY | Clothing | 189.44 | 7/6/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 392.44 | 7/6/2021 |
| AMERICAN BAR ASSOCIATION | Dues | 185.00 | 7/6/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 42.00 | 7/6/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 66.00 | 7/6/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 102.00 | 7/6/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 102.00 | 7/6/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 108.00 | 7/6/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 144.00 | 7/6/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 204.00 | 7/6/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 216.00 | 7/6/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 258.00 | 7/6/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 324.00 | 7/6/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 324.00 | 7/6/2021 |
| AMERICAN FLAG SERVICE LLC | Building Maintenance | 486.00 | 7/6/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 937.56 | 7/6/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 2,538.53 | 7/6/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 8,329.18 | 7/6/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 9,407.11 | 7/6/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 190,065.92 | 7/6/2021 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 1,120.00 | 7/6/2021 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 1,573.34 | 7/6/2021 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 242.87 | 7/6/2021 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 795.00 | 7/6/2021 |
| ANDREA RICHARDSON | Clothing | 122.32 | 7/6/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 160.00 | 7/6/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 197.50 | 7/6/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 420.00 | 7/6/2021 |
| ANGELA HARVEY | Counsel Fees - Proba | 1,860.50 | 7/6/2021 |
| ANNA MCCOY GLOBAL VENTURES LLC | Professional Service | 900.00 | 7/6/2021 |
| Anne A Smith | Education | 170.00 | 7/6/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 100.00 | 7/6/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 355.00 | 7/6/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 462.50 | 7/6/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 870.00 | 7/6/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 4,960.00 | 7/6/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Capital Murder - Exp | 2,687.50 | 7/6/2021 |
| APHL - ASSOCIATION OF PUBLIC HEALTH | Dues | 3,938.00 | 7/6/2021 |
| APRIL JONES | Relative Assistance | 300.00 | 7/6/2021 |
| APS FIRECO | Building Maintenance | 175.00 | 7/6/2021 |
| APS FIRECO | Building Maintenance | 175.00 | 7/6/2021 |
| APS FIRECO | Building Maintenance | 637.50 | 7/6/2021 |
| APS FIRECO | Building Maintenance | 2,944.12 | 7/6/2021 |
| APS FIRECO | Building Maintenance | 28,147.83 | 7/6/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 699.55 | 7/6/2021 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 375.00 | 7/6/2021 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 500.00 | 7/6/2021 |
| Ashley N Eubanks | Education | 220.00 | 7/6/2021 |
| ASHLEY STEVENSON | Clothing | 125.00 | 7/6/2021 |
| ASSOCIATED TIME INSTRUMENTS LLC | Equipment Maintenanc | 60.00 | 7/6/2021 |
| ASSOCIATED TIME INSTRUMENTS LLC | Supplies | 100.00 | 7/6/2021 |
| ASSOCIATED TIME INSTRUMENTS LLC | Equipment Maintenanc | 187.55 | 7/6/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 183.56 | 7/6/2021 |
| ASSURED MECHANICAL SOLUTIONS LLC | Air Conditioning Mai | 2,050.00 | 7/6/2021 |
| ATARAM LLC | Grease and Oil | 232.00 | 7/6/2021 |
| ATARAM LLC | Parts and Supplies | 750.00 | 7/6/2021 |
| ATKINS BROS EQUIPMENT CO INC | Non-Track Const/Bldg | 5,445.00 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 9.58 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 10.09 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 22.05 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 23.54 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 25.91 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 26.29 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 26.64 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 27.85 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 29.76 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 29.82 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 30.30 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 31.71 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 32.13 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 32.67 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 33.62 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 36.53 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 38.02 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 38.02 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 39.02 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 40.39 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 41.36 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 44.02 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 48.12 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 48.12 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 54.26 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 54.52 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 57.00 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 58.09 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 58.61 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 58.62 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 64.60 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 64.60 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 68.97 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 78.00 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 81.03 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 82.64 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 84.01 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 84.81 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 86.60 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 93.71 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 100.73 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 106.98 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 134.09 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 141.03 | 7/6/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 236.26 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 1,500.34 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 2,220.07 | 7/6/2021 |
| ATMOS ENERGY CORP | Gas | 4,031.16 | 7/6/2021 |
| AUDIO VISUAL INNOVATIONS INC | Audio Visual Mainten | 17,095.00 | 7/6/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 16,919.62 | 7/6/2021 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 136.05 | 7/6/2021 |
| AUTISM TREATMENT CENTER | Clothing | 485.70 | 7/6/2021 |
| AUTONATION | Vehicle Maintenance | 97.50 | 7/6/2021 |
| AUTONATION | Parts and Supplies | 330.92 | 7/6/2021 |
| AUTONATION | Central Garage Inv | 750.35 | 7/6/2021 |
| AVE TOWING LLC | Wrecker Service | 60.00 | 7/6/2021 |
| AVE TOWING LLC | Wrecker Service | 60.00 | 7/6/2021 |
| AVE TOWING LLC | Wrecker Service | 133.00 | 7/6/2021 |
| AVE TOWING LLC | Wrecker Service | 180.00 | 7/6/2021 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 105.56 | 7/6/2021 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 275.00 | 7/6/2021 |
| AZLE OAKS APTS PRTNSHP | Rental Assistance | 548.00 | 7/6/2021 |
| B & H PHOTO VIDEO | Supplies | 28.00 | 7/6/2021 |
| B & H PHOTO VIDEO | Supplies | 39.95 | 7/6/2021 |
| B & H PHOTO VIDEO | Supplies | 98.47 | 7/6/2021 |
| B & H PHOTO VIDEO | Non-Tracked Equipmen | 790.25 | 7/6/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 7/6/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 180.00 | 7/6/2021 |
| B & T BEST TOWS LLC | Central Garage Inv | 540.00 | 7/6/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 450.00 | 7/6/2021 |
| BALANCE FORENSIC & GENERAL | Capital Murder - Exp | 450.00 | 7/6/2021 |
| BALANCE FORENSIC & GENERAL | Capital Murder - Exp | 755.00 | 7/6/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 900.00 | 7/6/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 900.00 | 7/6/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 1,327.50 | 7/6/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,946.25 | 7/6/2021 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 1,029.11 | 7/6/2021 |
| BANNON & ASSOCIATES | Education | 1,500.00 | 7/6/2021 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 350.00 | 7/6/2021 |
| BARRY ALFORD | Counsel Fees - Court | 190.00 | 7/6/2021 |
| BARRY ALFORD | Counsel Fees - Court | 1,200.00 | 7/6/2021 |
| BARRY ALFORD | Counsel Fees - Court | 1,200.00 | 7/6/2021 |
| Barry W Reeves | Education | 170.00 | 7/6/2021 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 500.00 | 7/6/2021 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees - CPS | 2,186.00 | 7/6/2021 |
| BECKY KERBOW | Visiting Judges | 513.76 | 7/6/2021 |
| BELFOR USA GROUP INC | Building Maintenance | 2,039.65 | 7/6/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 3,937.50 | 7/6/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 3,937.50 | 7/6/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 39,825.00 | 7/6/2021 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Tracked Equipmen | 149.99 | 7/6/2021 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Capital Outlay-Grant | 579.99 | 7/6/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 350.00 | 7/6/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 160.00 | 7/6/2021 |
| BETTY LYNN CADE | Professional Service | 1,831.06 | 7/6/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 65.15 | 7/6/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 7/6/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 7/6/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 7/6/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 7/6/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 7/6/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 164.90 | 7/6/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 195.45 | 7/6/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 407.10 | 7/6/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 407.10 | 7/6/2021 |
| BIG COUNTRY SUPPLY | Capital Outlay - Veh | 9,037.50 | 7/6/2021 |
| BIG COUNTRY SUPPLY | Non-Tracked Equipmen | 46,462.55 | 7/6/2021 |
| BILLY REDMON | Clothing | 100.00 | 7/6/2021 |
| BLACKLIDGE EMULSIONS INC | Asphalt-Liquid | 14,614.80 | 7/6/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 228.00 | 7/6/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 1,372.36 | 7/6/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 4,300.08 | 7/6/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 10,713.13 | 7/6/2021 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 237.50 | 7/6/2021 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 900.00 | 7/6/2021 |
| BLAKE BURNS | Counsel Fees - Court | 1,380.00 | 7/6/2021 |
| BLUE BONNET HAVEN | Clothing | 125.00 | 7/6/2021 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 126.00 | 7/6/2021 |
| BOB BARKER COMPANY INC | Personal Hygiene | 1,348.00 | 7/6/2021 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 1,850.88 | 7/6/2021 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 2,906.70 | 7/6/2021 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 3,194.23 | 7/6/2021 |
| BOBCAT OF NORTH TEXAS-FORT WORTH | Parts and Supplies | 341.96 | 7/6/2021 |
| BONI HEPLER | Clothing | 63.46 | 7/6/2021 |
| BOYD C MOONEY | Counsel Fees - Juven | 200.00 | 7/6/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 18,269.78 | 7/6/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 52.50 | 7/6/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 170.00 | 7/6/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 200.00 | 7/6/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 385.00 | 7/6/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 698.00 | 7/6/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 810.00 | 7/6/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 2,880.00 | 7/6/2021 |
| Bradley S Gatewood | Juvenile Transportat | 35.00 | 7/6/2021 |
| BRANDON W BARNETT | Professional Service | 1,312.50 | 7/6/2021 |
| BRENDA GAIL CLARK | Reporter's Records ( | 335.00 | 7/6/2021 |
| BRENDA GAIL CLARK | Professional Service | 2,059.96 | 7/6/2021 |
| BRENDA SCOTT | Clothing | 125.00 | 7/6/2021 |
| BRETT BOONE | Counsel Fees - Court | 347.50 | 7/6/2021 |
| BRETT BOONE | Counsel Fees - Court | 705.00 | 7/6/2021 |
| BRETT BOONE | Counsel Fees - Court | 710.00 | 7/6/2021 |
| BRETT BOONE | Counsel Fees - Court | 960.00 | 7/6/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 2,170.00 | 7/6/2021 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 300.00 | 7/6/2021 |
| BROOKHAVEN YOUTH RANCH | Clothing | 104.89 | 7/6/2021 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 569.02 | 7/6/2021 |
| BROWNELLS INC | Range Supplies | 260.05 | 7/6/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 710.00 | 7/6/2021 |
| BUCKS WHEEL & EQUIPMENT CO | Central Garage Inv | 216.21 | 7/6/2021 |
| BUSINESS INTERIORS | Equipment Rentals | 210.00 | 7/6/2021 |
| C & D COURIERS INC | Professional Service | 384.00 | 7/6/2021 |
| C GREEN SCAPING LP | Non-Track Const/Bldg | 31,930.95 | 7/6/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 90.00 | 7/6/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 457.50 | 7/6/2021 |
| CABLE ELECTRIC INC | Building Maintenance | 450.58 | 7/6/2021 |
| CABLE ELECTRIC INC | Professional Service | 1,414.00 | 7/6/2021 |
| CALINMACKBEAU LLC | Equipment Maintenanc | 608.00 | 7/6/2021 |
| CALISA CHAPPEL | Clothing | 125.00 | 7/6/2021 |
| CAMPI-FW INC | Food | 670.00 | 7/6/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 200.00 | 7/6/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 30.00 | 7/6/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 7/6/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 310.00 | 7/6/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 400.00 | 7/6/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 490.00 | 7/6/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 830.00 | 7/6/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 270.01 | 7/6/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 998.19 | 7/6/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 4,059.33 | 7/6/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 12,863.79 | 7/6/2021 |
| Carnelius L Carey | Transportation | 19.77 | 7/6/2021 |
| Carnelius L Carey | Juvenile Transportat | 70.00 | 7/6/2021 |
| CAROLYN DOUGHERTY | Clothing | 125.00 | 7/6/2021 |
| CASCO INDUSTRIES INC. | Parts and Supplies | 187.00 | 7/6/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 7/6/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 7/6/2021 |
| CATHERINE DUNNAVANT | Counsel Fees-Crimina | 30.00 | 7/6/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 197.50 | 7/6/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 205.00 | 7/6/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 280.00 | 7/6/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 310.00 | 7/6/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 417.50 | 7/6/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 2,340.00 | 7/6/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 464.00 | 7/6/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 1,165.00 | 7/6/2021 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 128.00 | 7/6/2021 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 148.00 | 7/6/2021 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 190.80 | 7/6/2021 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 411.25 | 7/6/2021 |
| CBM ARCHIVES CO LLC | On-line Service | 460.00 | 7/6/2021 |
| CBM ARCHIVES CO LLC | Equipment Maintenanc | 460.00 | 7/6/2021 |
| CDW GOVERNMENT | Hardware Maintenance | 132.23 | 7/6/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 435.37 | 7/6/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 1,203.02 | 7/6/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 1,971.64 | 7/6/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 25.99 | 7/6/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 25.99 | 7/6/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 25.99 | 7/6/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 25.99 | 7/6/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 25.99 | 7/6/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 25.99 | 7/6/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 25.99 | 7/6/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 51.98 | 7/6/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 77.97 | 7/6/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 103.96 | 7/6/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 149.43 | 7/6/2021 |
| CELLEBRITE USA INC | Software Maintenance | 3,700.00 | 7/6/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 441.00 | 7/6/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 523.25 | 7/6/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 640.25 | 7/6/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 18,333.24 | 7/6/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 29,658.54 | 7/6/2021 |
| CENTERS FOR MEDICARE & MEDICAID | Laboratory Accrediat | 1,320.00 | 7/6/2021 |
| Chad C Watson | Education | 170.00 | 7/6/2021 |
| ChaKeira A Dalton | Travel | 10.00 | 7/6/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 227.50 | 7/6/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 451.25 | 7/6/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 122.50 | 7/6/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 405.00 | 7/6/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 570.00 | 7/6/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 655.00 | 7/6/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 300.00 | 7/6/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 375.00 | 7/6/2021 |
| CHARLES T OVERSTREET JR | Professional Service | 1,200.00 | 7/6/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 300.00 | 7/6/2021 |
| CHARTER COMMUNICATIONS | Data Transmission Li | 16.95 | 7/6/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 66.07 | 7/6/2021 |
| CHARTER COMMUNICATIONS | Data Transmission Li | 141.44 | 7/6/2021 |
| CHELSEA MICHAEL | Clothing | 125.00 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 7/6/2021 |
| CHEM AQUA | Laundry Services | 225.00 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 283.33 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 459.00 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 510.00 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 706.73 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 854.46 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 867.58 | 7/6/2021 |
| CHEM AQUA | Air Conditioning Mai | 935.39 | 7/6/2021 |
| CHERYL NASON | Professional Service | 275.00 | 7/6/2021 |
| CHERYL NASON | Professional Service | 275.00 | 7/6/2021 |
| CHERYL SMITH-THIBODEAUX | Clothing | 125.00 | 7/6/2021 |
| CHILD CARE ASSOCIATES | Public Assist-Other | 514.69 | 7/6/2021 |
| CHOICE DNA LABORATORY LLC | Medical Services | 550.00 | 7/6/2021 |
| Chris A Shahan | Travel | 236.00 | 7/6/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 387.50 | 7/6/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 531.25 | 7/6/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 785.00 | 7/6/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,020.00 | 7/6/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 360.00 | 7/6/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 440.00 | 7/6/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 640.00 | 7/6/2021 |
| CHRISTY KILGO | Clothing | 87.28 | 7/6/2021 |
| CIRRO ENERGY | Utility Assistance | 190.62 | 7/6/2021 |
| CITY OF EULESS | Water | 16.07 | 7/6/2021 |
| CITY OF EULESS | Water | 19.64 | 7/6/2021 |
| CITY OF EVERMAN | Utility Assistance | 74.03 | 7/6/2021 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 110.86 | 7/6/2021 |
| CITY OF HALTOM CITY | Utility Assistance | 176.03 | 7/6/2021 |
| CITY OF HURST | Professional Service | 251,306.77 | 7/6/2021 |
| CITY OF LAKE WORTH | Water | 20.00 | 7/6/2021 |
| CITY OF LAKE WORTH | Water | 20.00 | 7/6/2021 |
| CITY OF LAKE WORTH | Water | 79.00 | 7/6/2021 |
| CITY OF LAKE WORTH | Water | 166.55 | 7/6/2021 |
| CITY OF LAKE WORTH | Water | 231.00 | 7/6/2021 |
| CITY OF LAKE WORTH | Water | 231.00 | 7/6/2021 |
| CITY OF LAKE WORTH | Water | 383.86 | 7/6/2021 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 134.84 | 7/6/2021 |
| CITY OF SAGINAW | Utility Assistance | 50.12 | 7/6/2021 |
| CITY OF WATAUGA | Utility Assistance | 56.30 | 7/6/2021 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 216.64 | 7/6/2021 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 440.00 | 7/6/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 290.50 | 7/6/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 2,073.00 | 7/6/2021 |
| CLERK OF COURT | Certified Copies/Tra | 19.00 | 7/6/2021 |
| CLERK OF COURT POTTAWATTAMIE COUNTY | Certified Copies/Tra | 41.80 | 7/6/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 100.00 | 7/6/2021 |
| CLIFFORD M HAYES | Visiting Judges | 1,798.16 | 7/6/2021 |
| Clint Burgess | Miscellaneous Receiv | 799.50 | 7/6/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 150.00 | 7/6/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 430.00 | 7/6/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 700.00 | 7/6/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,045.00 | 7/6/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,160.00 | 7/6/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,880.00 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 148.24 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 203.00 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 211.60 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 340.00 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,436.40 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 2,080.00 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,875.81 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,927.10 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Tuition Classroom Tr | 3,256.00 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 3,410.00 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 4,372.50 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 5,097.12 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 6,865.19 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 8,149.00 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 9,280.00 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 9,938.84 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 10,400.00 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 10,738.40 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 13,600.00 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 16,240.00 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 17,015.04 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 17,680.00 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 21,160.67 | 7/6/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 28,304.00 | 7/6/2021 |
| COLLINS GLASS WORKS LLC | Building Maintenance | 500.00 | 7/6/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 1,350.00 | 7/6/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 1,410.00 | 7/6/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 2,595.00 | 7/6/2021 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 550.00 | 7/6/2021 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 897.50 | 7/6/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.50 | 7/6/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.50 | 7/6/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 16.75 | 7/6/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 75.75 | 7/6/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 128.00 | 7/6/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 169.25 | 7/6/2021 |
| COMMERCIAL RECORDER | Court Costs | 200.00 | 7/6/2021 |
| COMMERCIAL RECORDER | Professional Service | 2,400.00 | 7/6/2021 |
| COMPASS GROUP USA INC | Food | 1,304.34 | 7/6/2021 |
| COMPONENT SOURCE | Software Maintenance | 20,497.68 | 7/6/2021 |
| COOK CHILDRENS MEDICAL CENTER | Professional Service | 220.00 | 7/6/2021 |
| COOK CHILDRENS MEDICAL CENTER | Medical Exams | 1,666.67 | 7/6/2021 |
| CORINTHIA JORDAN | Clothing | 100.00 | 7/6/2021 |
| CORO MEDICAL LLC | Supplies | 30.00 | 7/6/2021 |
| CORO MEDICAL LLC | Safety/Tactical Supp | 2,860.00 | 7/6/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 160.00 | 7/6/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 160.00 | 7/6/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 447.50 | 7/6/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 521.25 | 7/6/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 1,200.00 | 7/6/2021 |
| COUSIN'S STORE #2 - CITYVIEW LLC | Food | 2,005.00 | 7/6/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 585.00 | 7/6/2021 |
| CRASH DYNAMICS | Professional Service | 2,500.00 | 7/6/2021 |
| CRASH DYNAMICS | Expert Witness Servi | 2,878.00 | 7/6/2021 |
| CSG SYSTEMS INC | Postage | 420.85 | 7/6/2021 |
| CSG SYSTEMS INC | Printing-Publication | 11,415.44 | 7/6/2021 |
| CTF DATAPRO INC | Capital Murder - Exp | 3,727.50 | 7/6/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 7,552.44 | 7/6/2021 |
| CUMBERLAND PRESBYTERIAN | Clothing | 216.64 | 7/6/2021 |
| CUMMINS-ALLISON CORP | Capital Outlay-Furni | 5,139.00 | 7/6/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 200.00 | 7/6/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 750.00 | 7/6/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 2,550.00 | 7/6/2021 |
| CVR COMPUTER SUPPLIES INC | Supplies | 60.00 | 7/6/2021 |
| CVR COMPUTER SUPPLIES INC | Lab Supplies | 95.73 | 7/6/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 2,185.00 | 7/6/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 2,325.00 | 7/6/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 2,470.00 | 7/6/2021 |
| DALLAS CHILDREN'S ADVOCACY CENTER | Education | 2,385.00 | 7/6/2021 |
| DALLAS CHILDREN'S ADVOCACY CENTER | Education | 4,015.00 | 7/6/2021 |
| DALLAS COUNTY CLERK | Litigation Expense | 26.00 | 7/6/2021 |
| DALLAS COUNTY CONSTABLE PCT 1 | Court Costs | 150.00 | 7/6/2021 |
| DALLAS COUNTY CONSTABLE PCT 1 | Court Costs | 150.00 | 7/6/2021 |
| DALLAS COUNTY CONSTABLE PCT 4 | Court Costs | 150.00 | 7/6/2021 |
| DALLAS/FORT WORTH INTERNATIONAL | Travel | 54.00 | 7/6/2021 |
| DANA SAFETY SUPPLY INC | Parts and Supplies | 548.66 | 7/6/2021 |
| DANA SAFETY SUPPLY INC | Non-Tracked Equipmen | 1,452.50 | 7/6/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 760.00 | 7/6/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 7.50 | 7/6/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 175.00 | 7/6/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 295.00 | 7/6/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 450.00 | 7/6/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 480.00 | 7/6/2021 |
| DANIEL YOUNG | Counsel Fees - Court | 50.00 | 7/6/2021 |
| DANIEL YOUNG | Counsel Fees - Court | 71.25 | 7/6/2021 |
| DANIEL YOUNG | Counsel Fees - Court | 157.50 | 7/6/2021 |
| DANIEL YOUNG | Counsel Fees - Court | 758.75 | 7/6/2021 |
| DANIEL YOUNG | Counsel Fees - Court | 1,370.00 | 7/6/2021 |
| DANIEL YOUNG | Counsel Fees - Court | 2,015.00 | 7/6/2021 |
| DANNENBAUM ENGINEERING CORPORATION | County Projects | 7,881.27 | 7/6/2021 |
| DANNY D PITZER | Counsel Fees - Court | 1,007.50 | 7/6/2021 |
| DARCY DENO | Clothing | 222.67 | 7/6/2021 |
| DARCY NILES DENO | Counsel Fees - Juven | 265.00 | 7/6/2021 |
| DAVID A PEARSON, IV | Capital Murder - Oth | 210.80 | 7/6/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 600.00 | 7/6/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 1,131.25 | 7/6/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Capit | 20,375.00 | 7/6/2021 |
| DAVID BAYS | Counsel Fees - Court | 520.00 | 7/6/2021 |
| DAVID BAYS | Counsel Fees - Court | 650.00 | 7/6/2021 |
| DAVID BAYS | Counsel Fees - Court | 670.00 | 7/6/2021 |
| DAVID BAYS | Counsel Fees - Court | 790.00 | 7/6/2021 |
| DAVID L MARLOW | Investigative | 475.00 | 7/6/2021 |
| DAVID PALMER | Counsel Fees - Court | 120.00 | 7/6/2021 |
| DAVID PALMER | Counsel Fees - Court | 275.00 | 7/6/2021 |
| DAVID PALMER | Counsel Fees - Court | 387.50 | 7/6/2021 |
| DAVID PALMER | Counsel Fees - Court | 390.00 | 7/6/2021 |
| DAVID PALMER | Counsel Fees - Court | 802.50 | 7/6/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 75.00 | 7/6/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 100.00 | 7/6/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 130.00 | 7/6/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 262.50 | 7/6/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 327.50 | 7/6/2021 |
| DAWN FERGUSON | Professional Service | 337.50 | 7/6/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 557.50 | 7/6/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 710.00 | 7/6/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 1,235.00 | 7/6/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 2,735.00 | 7/6/2021 |
| DEBBIE EDWARDS | Reporter's Records ( | 798.00 | 7/6/2021 |
| DELL MARKETING | Non-Track Equipment | 260.26 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 87.00 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 130.50 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 174.00 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 188.50 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 235.01 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 254.62 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 274.00 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 348.75 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 459.00 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 465.00 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 694.71 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 728.18 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 1,232.75 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 2,067.05 | 7/6/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 2,100.43 | 7/6/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 370.00 | 7/6/2021 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 12,974.96 | 7/6/2021 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 129.00 | 7/6/2021 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 140.00 | 7/6/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 3,500.00 | 7/6/2021 |
| DIAZ & WRIGHT PLLC | Visiting Judges | 513.76 | 7/6/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 216.48 | 7/6/2021 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 342.55 | 7/6/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 350.00 | 7/6/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 1,214.10 | 7/6/2021 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 3,429.02 | 7/6/2021 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 3,920.00 | 7/6/2021 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 8,044.00 | 7/6/2021 |
| DIRECT ENERGY LP | Utility Assistance | 24.97 | 7/6/2021 |
| DIRECT ENERGY LP | Utility Assistance | 31.21 | 7/6/2021 |
| DIRECT ENERGY LP | Utility Assistance | 40.33 | 7/6/2021 |
| DIRECTV INC | Subscriptions | 91.98 | 7/6/2021 |
| DIVERSITY COUNSELING SERVICES | Professional Service | 450.00 | 7/6/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 410.00 | 7/6/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 710.00 | 7/6/2021 |
| DON BODENHAMER | Counsel Fees - Court | 220.00 | 7/6/2021 |
| DON BODENHAMER | Counsel Fees - Court | 257.50 | 7/6/2021 |
| DON BODENHAMER | Counsel Fees - Court | 332.50 | 7/6/2021 |
| DON BODENHAMER | Counsel Fees - Court | 540.00 | 7/6/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,670.00 | 7/6/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,785.00 | 7/6/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 460.00 | 7/6/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 770.00 | 7/6/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 150.00 | 7/6/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 150.00 | 7/6/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 325.00 | 7/6/2021 |
| DOOR SYSTEMS OF TEXAS LLC | Miscellaneous Receiv | 1,267.53 | 7/6/2021 |
| DOROTHY GRANT | Relative Assistance | 300.00 | 7/6/2021 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 30,655.00 | 7/6/2021 |
| DR JESSICA BATTS PSY.D, LCDC, PLLC | Professional Service | 7,110.00 | 7/6/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 175.00 | 7/6/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 350.00 | 7/6/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 525.00 | 7/6/2021 |
| DREAM RANCH LLC | Lab Supplies | 30.70 | 7/6/2021 |
| DREAM RANCH LLC | Supplies | 44.22 | 7/6/2021 |
| DREAM RANCH LLC | Supplies | 47.13 | 7/6/2021 |
| DREAM RANCH LLC | Supplies | 93.95 | 7/6/2021 |
| DREAM RANCH LLC | Computer Supplies | 94.26 | 7/6/2021 |
| DREAM RANCH LLC | Supplies | 94.26 | 7/6/2021 |
| DREAM RANCH LLC | Supplies | 120.91 | 7/6/2021 |
| DREAM RANCH LLC | Supplies | 151.85 | 7/6/2021 |
| DREAM RANCH LLC | Supplies | 187.90 | 7/6/2021 |
| DREAM RANCH LLC | Supplies | 209.26 | 7/6/2021 |
| DREAM RANCH LLC | Supplies | 241.82 | 7/6/2021 |
| DREAM RANCH LLC | Supplies | 281.85 | 7/6/2021 |
| DREAM RANCH LLC | Supplies | 309.40 | 7/6/2021 |
| DREAM RANCH LLC | Sheriff Inventory | 471.30 | 7/6/2021 |
| EAN HOLDINGS LLC | Travel | 228.62 | 7/6/2021 |
| EAN HOLDINGS LLC | Education | 242.96 | 7/6/2021 |
| EARTHTEK INC | Kitchen Maintenance | 5,250.00 | 7/6/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 562.94 | 7/6/2021 |
| ECOLAB INC | Kitchen Supplies | 422.01 | 7/6/2021 |
| ECOLAB INC | Laundry Services | 1,573.43 | 7/6/2021 |
| ECOLAB INC | Kitchen Supplies | 2,703.76 | 7/6/2021 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 96.25 | 7/6/2021 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 607.65 | 7/6/2021 |
| EDWARD G JONES | Counsel Fees - Court | 535.00 | 7/6/2021 |
| EDWAURDO KING | Clothing | 125.00 | 7/6/2021 |
| EDWIN YOUNGBLOOD | Litigation Expense | 3.36 | 7/6/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 30.00 | 7/6/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 7/6/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 535.00 | 7/6/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 725.00 | 7/6/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 730.00 | 7/6/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,290.00 | 7/6/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 562.50 | 7/6/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 585.23 | 7/6/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 2,867.38 | 7/6/2021 |
| Elaine M Langford | Education | 155.00 | 7/6/2021 |
| ELDON B MAHON INN OF COURT | Education | 25.00 | 7/6/2021 |
| ELDON B MAHON INN OF COURT | Education | 25.00 | 7/6/2021 |
| ELECTION CENTER INC | Education | 509.00 | 7/6/2021 |
| ELECTION CENTER INC | Education | 509.00 | 7/6/2021 |
| ELECTION CENTER INC | Education | 509.00 | 7/6/2021 |
| ELECTION CENTER INC | Education | 509.00 | 7/6/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 175.00 | 7/6/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 450.00 | 7/6/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 550.00 | 7/6/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 600.00 | 7/6/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 3,575.00 | 7/6/2021 |
| ELKINS TRUE VALUE HARDWARE | Estray Livestock | 27.73 | 7/6/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 8,425.00 | 7/6/2021 |
| EMERALD REPORTING SERVICES INC | Professional Service | 228.88 | 7/6/2021 |
| EMPIRE ELECTRIC COMPANY INC | Building Maintenance | 983.34 | 7/6/2021 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 25.60 | 7/6/2021 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 45.90 | 7/6/2021 |
| ENCON SYSTEMS INC | Supplies | 193.00 | 7/6/2021 |
| ENCON SYSTEMS INC | Supplies | 197.52 | 7/6/2021 |
| ENCON SYSTEMS INC | Supplies | 454.23 | 7/6/2021 |
| ENCON SYSTEMS INC | Computer Supplies | 641.04 | 7/6/2021 |
| ENCON SYSTEMS INC | Supplies | 2,119.32 | 7/6/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 275.00 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 110.00 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 127.50 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 165.00 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 255.00 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 259.63 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 266.43 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 270.10 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 280.00 | 7/6/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 425.00 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 542.50 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 591.55 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 671.41 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 852.22 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 899.70 | 7/6/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 980.00 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,000.04 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,102.50 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,155.22 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,247.60 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,850.89 | 7/6/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,912.50 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,026.31 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,043.04 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,085.42 | 7/6/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 2,592.68 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 3,855.50 | 7/6/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 11,931.25 | 7/6/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 165.00 | 7/6/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 220.00 | 7/6/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 3,912.68 | 7/6/2021 |
| EOLA POWER LLC | Building Maintenance | 800.00 | 7/6/2021 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 3,116.26 | 7/6/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 187.50 | 7/6/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 595.00 | 7/6/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 900.00 | 7/6/2021 |
| ERIN FROEHNER | Clothing | 100.00 | 7/6/2021 |
| eSOLUTIONS INC | Software Maintenance | 553.10 | 7/6/2021 |
| EVA GORGI | Trust - Justice of t | 1,445.00 | 7/6/2021 |
| EVCO PARTNERS LP | Building Maintenance | 39.43 | 7/6/2021 |
| EVCO PARTNERS LP | Building Maintenance | 40.28 | 7/6/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 46.29 | 7/6/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 59.37 | 7/6/2021 |
| EVCO PARTNERS LP | Supplies | 80.88 | 7/6/2021 |
| EVCO PARTNERS LP | Building Maintenance | 93.24 | 7/6/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 113.24 | 7/6/2021 |
| EVCO PARTNERS LP | Landscaping Expense | 119.67 | 7/6/2021 |
| EVCO PARTNERS LP | Building Maintenance | 143.85 | 7/6/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 161.16 | 7/6/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 273.04 | 7/6/2021 |
| EVCO PARTNERS LP | Safety/Tactical Supp | 276.48 | 7/6/2021 |
| EVCO PARTNERS LP | Building Maintenance | 289.92 | 7/6/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 305.14 | 7/6/2021 |
| EVCO PARTNERS LP | Building Maintenance | 381.67 | 7/6/2021 |
| EVCO PARTNERS LP | Building Maintenance | 395.88 | 7/6/2021 |
| EVCO PARTNERS LP | Air Conditioning Mai | 476.13 | 7/6/2021 |
| EVCO PARTNERS LP | Landscaping Expense | 582.34 | 7/6/2021 |
| EVCO PARTNERS LP | Custodian Supplies | 593.40 | 7/6/2021 |
| EVCO PARTNERS LP | Building Maintenance | 851.45 | 7/6/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 1,111.86 | 7/6/2021 |
| EVCO PARTNERS LP | Air Conditioning Mai | 1,272.94 | 7/6/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 15,819.00 | 7/6/2021 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 247.50 | 7/6/2021 |
| FACILITY SOLUTIONS GROUP INC | Parts and Supplies | 64.61 | 7/6/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 132.00 | 7/6/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 222.12 | 7/6/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 212.50 | 7/6/2021 |
| FACTOR AND CAMPBELL | Counsel Fees-Crimina | 225.00 | 7/6/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 317.50 | 7/6/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 490.00 | 7/6/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 977.50 | 7/6/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 86.00 | 7/6/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 182.00 | 7/6/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 310.05 | 7/6/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 400.00 | 7/6/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 475.00 | 7/6/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,120.00 | 7/6/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,400.00 | 7/6/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 1,920.00 | 7/6/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 2,574.40 | 7/6/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 4,096.00 | 7/6/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 4,411.00 | 7/6/2021 |
| FASTENAL | Field Equipment & Su | 675.84 | 7/6/2021 |
| FEDEX | Postage | 31.94 | 7/6/2021 |
| FEDEX | Postage | 86.39 | 7/6/2021 |
| FEDEX | Postage | 136.28 | 7/6/2021 |
| FEDEX | Postage | 162.04 | 7/6/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 164.32 | 7/6/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 279.40 | 7/6/2021 |
| FIESTA MART #61 | Food/Hygiene Assista | 59.00 | 7/6/2021 |
| FIESTA MART #69 | Food/Hygiene Assista | 52.00 | 7/6/2021 |
| FIESTA MART #76 | Food/Hygiene Assista | 92.42 | 7/6/2021 |
| FIESTA MART INC | Food/Hygiene Assista | 52.00 | 7/6/2021 |
| FINISHING AND SHREDDER SYSTEMS | Equipment Maintenanc | 582.50 | 7/6/2021 |
| FIRST CHOICE POWER | Utility Assistance | 48.91 | 7/6/2021 |
| FIRST CHOICE POWER | Utility Assistance | 65.94 | 7/6/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 27.33 | 7/6/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 112.00 | 7/6/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 475.50 | 7/6/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 560.00 | 7/6/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 925.32 | 7/6/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,052.70 | 7/6/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 1,816.90 | 7/6/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 2,135.00 | 7/6/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 3,962.03 | 7/6/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 208,670.16 | 7/6/2021 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 430.77 | 7/6/2021 |
| FOCUS CAMERA INC | Non-Tracked Equipmen | 503.98 | 7/6/2021 |
| FORENSIC TRAINING & CONSULTING | Capital Murder - Exp | 2,500.00 | 7/6/2021 |
| FORT BEHAVIORAL HEATLH | Clothing | 121.92 | 7/6/2021 |
| FORT WORTH FUNERALS & CREMATIONS | Transportation | 17,316.00 | 7/6/2021 |
| FORT WORTH GEAR AND AXLE INC | Parts and Supplies | 75.00 | 7/6/2021 |
| FORT WORTH GEAR AND AXLE INC | Parts and Supplies | 85.00 | 7/6/2021 |
| FORT WORTH GENERATOR AND STARTER | Equipment Maintenanc | 449.50 | 7/6/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 286.90 | 7/6/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 310.50 | 7/6/2021 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 195.89 | 7/6/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 97.48 | 7/6/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 135.94 | 7/6/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 990.85 | 7/6/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 7,984.32 | 7/6/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 10,035.30 | 7/6/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 16,322.38 | 7/6/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 47,838.95 | 7/6/2021 |
| FRANK ADLER | Counsel Fees - Juven | 150.00 | 7/6/2021 |
| FRANK ADLER | Counsel Fees - Juven | 2,395.00 | 7/6/2021 |
| FRANKIE BEDFORD | Clothing | 200.00 | 7/6/2021 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 1,520.00 | 7/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 7/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 337.17 | 7/6/2021 |
| FREER MECHANICAL CONTRACTORS | Pool Maintenance | 337.17 | 7/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 570.08 | 7/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 756.95 | 7/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,135.68 | 7/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,293.42 | 7/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,304.23 | 7/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,669.61 | 7/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,790.14 | 7/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 4,599.45 | 7/6/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 6,151.64 | 7/6/2021 |
| FREESE AND NICHOLS INC | Professional Service | 14,233.03 | 7/6/2021 |
| FREESE AND NICHOLS INC | Professional Service | 38,982.15 | 7/6/2021 |
| FRONTLINE GRAPEVINE LP | Utility Assistance | 62.66 | 7/6/2021 |
| FRONTLINE GRAPEVINE LP | Rental Assistance | 1,207.00 | 7/6/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 312.50 | 7/6/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 500.00 | 7/6/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 675.00 | 7/6/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 100.00 | 7/6/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 530.00 | 7/6/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 2,390.00 | 7/6/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 31.50 | 7/6/2021 |
| GALLS PARENT HOLDINGS LLC | Safety/Tactical Supp | 50.74 | 7/6/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 110.12 | 7/6/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 192.00 | 7/6/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 285.17 | 7/6/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 330.83 | 7/6/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 336.57 | 7/6/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 365.00 | 7/6/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 861.18 | 7/6/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 23,566.23 | 7/6/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 511.39 | 7/6/2021 |
| GEORGE ALLEN REYNOLDS | Education | 500.00 | 7/6/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 100.00 | 7/6/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 492.50 | 7/6/2021 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 1,100.00 | 7/6/2021 |
| GEXA ENERGY LP | Utility Assistance | 105.06 | 7/6/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 2,485.00 | 7/6/2021 |
| GLASS DOCTOR OF NORTH TEXAS | Professional Service | 727.50 | 7/6/2021 |
| GLEN PAUL LEMON DBA YARD SMART | Trust - Justice of t | 530.47 | 7/6/2021 |
| GLENDER RHYMES | Clothing | 436.02 | 7/6/2021 |
| GLOBAL PROTECTION CORP. | Medical Supplies | 288.00 | 7/6/2021 |
| GLOCK PROFESSIONAL INC | Education | 400.00 | 7/6/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,450.00 | 7/6/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,950.00 | 7/6/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 784.44 | 7/6/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,237.81 | 7/6/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 5,503.03 | 7/6/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 5,841.52 | 7/6/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 10,553.46 | 7/6/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 28,060.65 | 7/6/2021 |
| GORDON & SYKES LLP | Counsel Fees - Proba | 1,000.00 | 7/6/2021 |
| GORDON-DARBY INC | Subscriptions | 16.02 | 7/6/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 1,157.26 | 7/6/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 1,184.16 | 7/6/2021 |
| GRANICUS INC | Software Maintenance | 62,798.42 | 7/6/2021 |
| Grant D Leddy | Education | 66.03 | 7/6/2021 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 247.00 | 7/6/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 66.92 | 7/6/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 107.40 | 7/6/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 177.37 | 7/6/2021 |
| GREEN PLANET 21 INC | Professional Service | 41.00 | 7/6/2021 |
| GREEN PLANET 21 INC | Professional Service | 291.50 | 7/6/2021 |
| GREYCON INC | Landscaping Expense | 325.31 | 7/6/2021 |
| GROUP O INC | Professional Service | 9,899.44 | 7/6/2021 |
| GROVER LOUDERMILK PLLC | Counsel Fees - Proba | 500.00 | 7/6/2021 |
| GSBS BATENHORST INC | Professional Service | 285.45 | 7/6/2021 |
| GSBS BATENHORST INC | Professional Service | 2,484.00 | 7/6/2021 |
| GSBS BATENHORST INC | Professional Service | 6,384.00 | 7/6/2021 |
| GSBS BATENHORST INC | Professional Service | 13,870.00 | 7/6/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Supplies | 77.78 | 7/6/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 122.45 | 7/6/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 1,056.12 | 7/6/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 20,174.00 | 7/6/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay Low V | 129,418.50 | 7/6/2021 |
| GULLIVER'S TRAVEL SERVICE INC | Travel | 202.24 | 7/6/2021 |
| GULLIVER'S TRAVEL SERVICE INC | Travel | 366.76 | 7/6/2021 |
| GXP PARTNERS LLC | Tuition Classroom Tr | 8,450.00 | 7/6/2021 |
| HAHNFELD HOFFER STANFORD | Professional Service | 1,060.80 | 7/6/2021 |
| HAHNFELD HOFFER STANFORD | Professional Service | 1,338.94 | 7/6/2021 |
| HAHNFELD HOFFER STANFORD | Professional Service | 1,414.39 | 7/6/2021 |
| HAHNFELD HOFFER STANFORD | Professional Service | 5,787.56 | 7/6/2021 |
| HAHNFELD HOFFER STANFORD | Professional Service | 29,896.00 | 7/6/2021 |
| HALFF ASSOCIATES | Professional Service | 1,649.89 | 7/6/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 318.75 | 7/6/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 412.50 | 7/6/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 1,800.00 | 7/6/2021 |
| HAMPTON INN PHOENIX AIRPORT NORTH | Travel | 138.94 | 7/6/2021 |
| HARDY DIAGNOSTICS | Lab Supplies | 14.58 | 7/6/2021 |
| HARDY DIAGNOSTICS | Lab Supplies | 104.66 | 7/6/2021 |
| HARDY DIAGNOSTICS | Lab Supplies | 181.96 | 7/6/2021 |
| HARMONY M SCHUERMAN | Criminal Appeals - O | 7.20 | 7/6/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 30.00 | 7/6/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 100.00 | 7/6/2021 |
| HARMONY M SCHUERMAN | Counsel Fees-Crimina | 1,449.50 | 7/6/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,780.00 | 7/6/2021 |
| HARMONY M SCHUERMAN | Counsel Fees-Crimina | 2,700.00 | 7/6/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,065.00 | 7/6/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,345.00 | 7/6/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 2,110.00 | 7/6/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 275.00 | 7/6/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 975.00 | 7/6/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 1,197.88 | 7/6/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 650.00 | 7/6/2021 |
| HART INTERCIVIC INC | Voting Supplies | 9,250.00 | 7/6/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 84.59 | 7/6/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 355.00 | 7/6/2021 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,693.00 | 7/6/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 160.00 | 7/6/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 395.00 | 7/6/2021 |
| HENRY SCHEIN | Medical Supplies | 188.61 | 7/6/2021 |
| HIDDEN COVE RESIDENTIAL TREATMENT | Clothing | 125.00 | 7/6/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 7/6/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 7/6/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 7/6/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Casualty Insurance | 334.00 | 7/6/2021 |
| HILEY CARS FORT WORTH LP | Central Garage Inv | 365.39 | 7/6/2021 |
| HILTON COLLEGE STATION | Education | 707.23 | 7/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 30.00 | 7/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 37.50 | 7/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 107.50 | 7/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 165.00 | 7/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 235.00 | 7/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 275.00 | 7/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 412.50 | 7/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 590.00 | 7/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 870.00 | 7/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,790.00 | 7/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,385.00 | 7/6/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 3,650.00 | 7/6/2021 |
| HOLOGIC | Lab Supplies | 625.00 | 7/6/2021 |
| HOLOGIC | Lab Supplies | 12,000.00 | 7/6/2021 |
| HOLT CAT | Parts and Supplies | 59.17 | 7/6/2021 |
| HOLT CAT | Parts and Supplies | 133.04 | 7/6/2021 |
| HOLT CAT | Parts and Supplies | 161.26 | 7/6/2021 |
| HOLT CAT | Parts and Supplies | 263.20 | 7/6/2021 |
| HOLT CAT | Parts and Supplies | 814.00 | 7/6/2021 |
| HOLT CAT | Parts and Supplies | 840.43 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 9.95 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 18.84 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 152.48 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Kitchen Maintenance | 239.49 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 240.00 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 266.11 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Lab Supplies | 558.48 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 792.30 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 1,163.39 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 1,475.00 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 1,600.41 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 2,113.47 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 2,720.94 | 7/6/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 4,214.27 | 7/6/2021 |
| HONEYWELL INTERNATIONAL INC | Air Conditioning Mai | 8,685.33 | 7/6/2021 |
| HOWARD COUNTY CLERK | Criminal Court Menta | 523.00 | 7/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 7/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 7/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 7/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 7/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 7/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 7/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 7/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 7/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 7/6/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 7/6/2021 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 20.28 | 7/6/2021 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 88.35 | 7/6/2021 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 111.40 | 7/6/2021 |
| ICS POST LLC | Rent Sub to L'lords | 5,380.68 | 7/6/2021 |
| IDEAGEN INCORPORATED | Software Maintenance | 11,851.00 | 7/6/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 100.00 | 7/6/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 105.00 | 7/6/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 574.00 | 7/6/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 6,378.00 | 7/6/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,284.44 | 7/6/2021 |
| IMAGING SPECTRUM INC | Supplies | 1,517.27 | 7/6/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 110.00 | 7/6/2021 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 660.00 | 7/6/2021 |
| INFINITY SUPPLY & SERVICE INC | Sheriff Inventory | 4,590.00 | 7/6/2021 |
| INSTITUTE FOR MANAGEMENT STUDIES | Professional Service | 395.00 | 7/6/2021 |
| INTEGRATED DNA TECHNOLOGIES | Lab Supplies | 947.50 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 37.90 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 39.90 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 75.00 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 75.00 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 125.00 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 174.65 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 225.89 | 7/6/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 7/6/2021 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 171.55 | 7/6/2021 |
| IRVING HOLDINGS INC | Transportation | 389.60 | 7/6/2021 |
| IRVING HOLDINGS INC | Transportation | 2,378.55 | 7/6/2021 |
| ISIS SARBAZ | Relative Assistance | 300.00 | 7/6/2021 |
| J & B RAPID TESTING | Professional Service | 460.00 | 7/6/2021 |
| J & B RAPID TESTING | Professional Service | 710.00 | 7/6/2021 |
| J REYNOLDS & CO A TECTA AMERICAN | Building Maintenance | 1,568.76 | 7/6/2021 |
| J REYNOLDS & CO A TECTA AMERICAN | Building Maintenance | 1,674.28 | 7/6/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 1,290.00 | 7/6/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 1,970.00 | 7/6/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 780.00 | 7/6/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 835.00 | 7/6/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,350.00 | 7/6/2021 |
| JAMES MASEK | Counsel Fees - Juven | 903.00 | 7/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 935.45 | 7/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,161.08 | 7/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,181.24 | 7/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,351.10 | 7/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,520.65 | 7/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,586.81 | 7/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,879.37 | 7/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 3,318.19 | 7/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 9,636.52 | 7/6/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 10,145.12 | 7/6/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 1,880.00 | 7/6/2021 |
| JANESSA A THORNELL | Professional Service | 228.88 | 7/6/2021 |
| JEANETTE MONDRAGON | Clothing | 100.00 | 7/6/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 100.00 | 7/6/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 525.00 | 7/6/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 541.25 | 7/6/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 600.00 | 7/6/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 890.00 | 7/6/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,900.00 | 7/6/2021 |
| JEFFORY & CRYSTAL BURK | Clothing | 200.00 | 7/6/2021 |
| Jeffrey N Kaitcer | Dues | 375.00 | 7/6/2021 |
| JENNIFER HUNN | Clothing | 100.00 | 7/6/2021 |
| JERRY WOOD | Counsel Fees - Court | 193.75 | 7/6/2021 |
| JERRY WOOD | Counsel Fees - Court | 350.00 | 7/6/2021 |
| JERRY WOOD | Counsel Fees - Court | 525.00 | 7/6/2021 |
| JERRY WOOD | Counsel Fees - Court | 645.00 | 7/6/2021 |
| JESSICA TAYLOR | Clothing | 200.00 | 7/6/2021 |
| JHOUSTON HOLDINGS LLC | Landscaping Expense | 151.89 | 7/6/2021 |
| JHOUSTON HOLDINGS LLC | Landscaping Expense | 881.96 | 7/6/2021 |
| JIM LANE | Counsel Fees - Court | 1,040.00 | 7/6/2021 |
| Jimmy M Cantu | Education | 220.00 | 7/6/2021 |
| JOETTA L KEENE | Counsel Fees - Capit | 23,912.50 | 7/6/2021 |
| JOHN BENOIST | Counsel Fees - Proba | 1,100.00 | 7/6/2021 |
| JOHN ECK | Counsel Fees - CPS | 1,120.00 | 7/6/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 475.00 | 7/6/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 130.00 | 7/6/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 325.00 | 7/6/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 332.50 | 7/6/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 620.00 | 7/6/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 935.00 | 7/6/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 52.50 | 7/6/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 538.25 | 7/6/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 768.00 | 7/6/2021 |
| JOHNSON COUNTY CONSTABLE PCT 2 | Court Costs | 195.00 | 7/6/2021 |
| Jon S Thorwald | Education | 163.63 | 7/6/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 100.00 | 7/6/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 100.00 | 7/6/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 150.00 | 7/6/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,950.00 | 7/6/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 3,450.00 | 7/6/2021 |
| JORDAN JENKINS | Relative Assistance | 600.00 | 7/6/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 175.00 | 7/6/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 212.50 | 7/6/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 237.50 | 7/6/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 248.75 | 7/6/2021 |
| Joshua T Burgess | Education | 275.00 | 7/6/2021 |
| J-PEAM LLC | Supplies | 6,379.10 | 7/6/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 359.94 | 7/6/2021 |
| JUANITA M DUNLAP | Interpreter Fees | 170.00 | 7/6/2021 |
| JULIAN V BUENGER PC | Counsel Fees - Proba | 1,037.02 | 7/6/2021 |
| JULIE JACOBSON | Counsel Fees - CPS | 100.00 | 7/6/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 300.00 | 7/6/2021 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 554.26 | 7/6/2021 |
| JUST RIGHT PRODUCTS | Clothing | 67.46 | 7/6/2021 |
| JUST RIGHT PRODUCTS | Clothing | 181.05 | 7/6/2021 |
| JUST RIGHT PRODUCTS | Clothing | 202.92 | 7/6/2021 |
| JUST RIGHT PRODUCTS | Clothing | 297.12 | 7/6/2021 |
| JUST RIGHT PRODUCTS | Clothing | 575.21 | 7/6/2021 |
| JUST RIGHT PRODUCTS | Promotional Expenses | 675.00 | 7/6/2021 |
| JUST RIGHT PRODUCTS | Clothing | 1,420.35 | 7/6/2021 |
| JUST RIGHT PRODUCTS | Clothing | 3,345.04 | 7/6/2021 |
| JUSTICE OF THE PEACE 7 | Miscellaneous Payabl | 116.00 | 7/6/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 580.00 | 7/6/2021 |
| KAITLIN ARTEAGA | Clothing | 100.00 | 7/6/2021 |
| KARMEN JOHNSON | Counsel Fees - Juven | 2,598.70 | 7/6/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Counsel Fees - Court | 600.00 | 7/6/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 7/6/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 7/6/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 1,200.00 | 7/6/2021 |
| KATHLEEN A KASPER DDS PA | Professional Service | 2,250.00 | 7/6/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 1,664.00 | 7/6/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 505.00 | 7/6/2021 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 146.25 | 7/6/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 190.00 | 7/6/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 575.00 | 7/6/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 100.00 | 7/6/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 700.00 | 7/6/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 1,500.00 | 7/6/2021 |
| KAWAUNA WESLEY | Clothing | 100.00 | 7/6/2021 |
| KDA CONTRACTORS INC | Non-Tracked Construc | 35,287.58 | 7/6/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 400.00 | 7/6/2021 |
| KEITH MCKAY | Counsel Fees-Crimina | 10.00 | 7/6/2021 |
| KEITH MCKAY | Counsel Fees - Court | 45.00 | 7/6/2021 |
| KEITH MCKAY | Counsel Fees - Court | 160.00 | 7/6/2021 |
| KEITH MCKAY | Counsel Fees - Court | 400.00 | 7/6/2021 |
| KEITH MCKAY | Counsel Fees - Court | 440.00 | 7/6/2021 |
| KEITH MCKAY | Counsel Fees - Court | 827.50 | 7/6/2021 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 480.00 | 7/6/2021 |
| KELLY PELLETIER | Reporter's Records ( | 1,120.00 | 7/6/2021 |
| KELLYE BURGOS | Clothing | 96.26 | 7/6/2021 |
| KEMCO SYSTEMS INC | Capital Outlay-Furni | 5,140.80 | 7/6/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 245.00 | 7/6/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 420.00 | 7/6/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,150.00 | 7/6/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 2,362.50 | 7/6/2021 |
| Kenneth E Newell | Dues | 130.00 | 7/6/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 100.00 | 7/6/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 118.75 | 7/6/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 575.00 | 7/6/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 1,375.00 | 7/6/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 350.00 | 7/6/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 500.00 | 7/6/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 562.50 | 7/6/2021 |
| KIEN & BEE CORP | Rental Assistance | 1,050.00 | 7/6/2021 |
| KIESLER POLICE SUPPLY INC | Safety/Tactical Supp | 199.76 | 7/6/2021 |
| KIESLER POLICE SUPPLY INC | Safety/Tactical Supp | 1,572.60 | 7/6/2021 |
| Kim E Olmedo | Travel-Taxable Meals | 35.00 | 7/6/2021 |
| Kim E Olmedo | Travel | 114.20 | 7/6/2021 |
| KITE'S DRAPERIES INC | Miscellaneous Receiv | 880.00 | 7/6/2021 |
| KIZZY S RUFFIN | Clothing | 64.77 | 7/6/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 70.00 | 7/6/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 157.50 | 7/6/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 287.50 | 7/6/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 590.00 | 7/6/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 1,130.00 | 7/6/2021 |
| KNIGHT RESTORATION SERVICES LP | Building Maintenance | 21,439.89 | 7/6/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 262.50 | 7/6/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 287.50 | 7/6/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 325.00 | 7/6/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 650.00 | 7/6/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,650.00 | 7/6/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 2,391.00 | 7/6/2021 |
| KORN FERRY (US) | Professional Service | 20,000.00 | 7/6/2021 |
| Kortnee M DeBouse | Clothing | 191.79 | 7/6/2021 |
| KR ACQUISITIONS LLC | Education | 625.52 | 7/6/2021 |
| KROGER TEXAS LP | Food/Hygiene Assista | 303.30 | 7/6/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 546.52 | 7/6/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 2,900.94 | 7/6/2021 |
| KURZ & CO | Food | 677.11 | 7/6/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 354.59 | 7/6/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 450.00 | 7/6/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 500.00 | 7/6/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 600.00 | 7/6/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 1,217.40 | 7/6/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 3,261.55 | 7/6/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 5,126.72 | 7/6/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | (111.58) | 7/6/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 0.43 | 7/6/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 78.40 | 7/6/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Supplies | 93.16 | 7/6/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Office Equipment Mai | 390.00 | 7/6/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Capital Outlay Low V | 3,623.00 | 7/6/2021 |
| LA KESHA RENEE WASHINGTON | Professional Service | 3,090.00 | 7/6/2021 |
| LA MADELEINE DE CORPS INC | Food | 1,530.00 | 7/6/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 357.67 | 7/6/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 1,846.77 | 7/6/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 4,402.80 | 7/6/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 10,811.99 | 7/6/2021 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 1,000.00 | 7/6/2021 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 1,000.00 | 7/6/2021 |
| LAKESHA SMITH | Counsel Fees - Juven | 500.00 | 7/6/2021 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 948.49 | 7/6/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 14.35 | 7/6/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 33.90 | 7/6/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 111.37 | 7/6/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 310.17 | 7/6/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 437.95 | 7/6/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 223.75 | 7/6/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 300.00 | 7/6/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 795.00 | 7/6/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 920.00 | 7/6/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,125.00 | 7/6/2021 |
| Laura A Remington | Education | 220.00 | 7/6/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 200.00 | 7/6/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 1,000.00 | 7/6/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - CPS | 60.00 | 7/6/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 700.00 | 7/6/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 670.00 | 7/6/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Professional Service | 3,150.00 | 7/6/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 3,570.00 | 7/6/2021 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees - CPS | 1,260.00 | 7/6/2021 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees - CPS | 3,000.00 | 7/6/2021 |
| LAW OFFICE OF DAVID R MOSS PLLC | Counsel Fees - CPS | 640.00 | 7/6/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 510.00 | 7/6/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 717.50 | 7/6/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,055.00 | 7/6/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,470.00 | 7/6/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 305.00 | 7/6/2021 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - CPS | 100.00 | 7/6/2021 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 200.00 | 7/6/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 100.00 | 7/6/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 262.50 | 7/6/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 543.75 | 7/6/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 787.50 | 7/6/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 1,050.00 | 7/6/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 1,443.75 | 7/6/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 1,575.00 | 7/6/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 1,768.75 | 7/6/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 2,200.00 | 7/6/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 2,850.00 | 7/6/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 2,978.75 | 7/6/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 525.00 | 7/6/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 550.00 | 7/6/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 1,800.00 | 7/6/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 1,900.00 | 7/6/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 3,050.00 | 7/6/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 75.00 | 7/6/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Proba | 1,100.00 | 7/6/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Proba | 2,200.00 | 7/6/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 3,502.00 | 7/6/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 26,335.50 | 7/6/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 120.00 | 7/6/2021 |
| LAW OFFICE OF MICHAEL R HUEBNER | Counsel Fees - Proba | 500.00 | 7/6/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 200.00 | 7/6/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 1,937.50 | 7/6/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees-Crimina | 30.00 | 7/6/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 175.00 | 7/6/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 1,425.00 | 7/6/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 170.00 | 7/6/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 175.00 | 7/6/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 305.00 | 7/6/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 330.00 | 7/6/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 425.00 | 7/6/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 475.00 | 7/6/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 690.00 | 7/6/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,050.00 | 7/6/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 2,125.00 | 7/6/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 7/6/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 7/6/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 212.50 | 7/6/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 487.50 | 7/6/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 700.00 | 7/6/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 175.00 | 7/6/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 287.50 | 7/6/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 306.25 | 7/6/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 450.00 | 7/6/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,245.00 | 7/6/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 1,925.00 | 7/6/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 420.00 | 7/6/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 497.50 | 7/6/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 1,610.00 | 7/6/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 190.00 | 7/6/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 485.00 | 7/6/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 790.00 | 7/6/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 1,480.00 | 7/6/2021 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 7/6/2021 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 7/6/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 240.00 | 7/6/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 250.00 | 7/6/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 380.00 | 7/6/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 507.50 | 7/6/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 330.95 | 7/6/2021 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 3,951.00 | 7/6/2021 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 5,859.37 | 7/6/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,110.00 | 7/6/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,840.00 | 7/6/2021 |
| LENA POPE HOME INC | Professional Service | 474.50 | 7/6/2021 |
| LENA POPE HOME INC | Professional Service | 1,600.47 | 7/6/2021 |
| LENA POPE HOME INC | Professional Service | 25,650.35 | 7/6/2021 |
| LEON REED JR | Professional Service | 4,612.50 | 7/6/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,010.00 | 7/6/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 7/6/2021 |
| LIBERTY POWER HOLDINGS LLC | Utility Assistance | 108.57 | 7/6/2021 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 1,803.80 | 7/6/2021 |
| LILA BELLAH | Clothing | 125.00 | 7/6/2021 |
| LISA ANN WATSON | Interpreter Fees | 170.00 | 7/6/2021 |
| LISA ANN WATSON | Interpreter Fees | 170.00 | 7/6/2021 |
| LISA MARIE CELLA | Counsel Fees - Court | 1,375.00 | 7/6/2021 |
| LISA MARIE CELLA | Counsel Fees - Court | 1,450.00 | 7/6/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 2,055.00 | 7/6/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 179.50 | 7/6/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 750.38 | 7/6/2021 |
| LOKER LAW FIRM PLLC | Counsel Fees - Court | 150.00 | 7/6/2021 |
| LOKER LAW FIRM PLLC | Counsel Fees - Court | 212.50 | 7/6/2021 |
| LOKER LAW FIRM PLLC | Counsel Fees - Court | 227.50 | 7/6/2021 |
| LOKER LAW FIRM PLLC | Counsel Fees - Court | 350.00 | 7/6/2021 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 263.84 | 7/6/2021 |
| LONE STAR BANNERS AND FLAGS | Service Awards | 312.00 | 7/6/2021 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 1,136.55 | 7/6/2021 |
| LONGHORN INC | Landscaping Expense | 1,025.74 | 7/6/2021 |
| Lori L DeAngelis Griffith | Dues | 65.00 | 7/6/2021 |
| LOWE'S | Building Maintenance | 9.58 | 7/6/2021 |
| LOWE'S | Supplies | 10.48 | 7/6/2021 |
| LOWE'S | Field Equipment & Su | 16.16 | 7/6/2021 |
| LOWE'S | Supplies | 37.95 | 7/6/2021 |
| LOWE'S | Small Tools | 42.26 | 7/6/2021 |
| LOWE'S | Building Maintenance | 77.04 | 7/6/2021 |
| LOWE'S | Custodian Supplies | 121.68 | 7/6/2021 |
| LOWE'S | Building Maintenance | 142.58 | 7/6/2021 |
| LOWE'S | Range Supplies | 231.44 | 7/6/2021 |
| LOWE'S | Field Equipment & Su | 242.82 | 7/6/2021 |
| LOWE'S | Parts and Supplies | 371.72 | 7/6/2021 |
| LOWE'S | Landscaping Expense | 490.11 | 7/6/2021 |
| LOWE'S | Parts and Supplies | 711.98 | 7/6/2021 |
| LOWE'S | Asphalt-Rock/Hot Mix | 890.19 | 7/6/2021 |
| LOWE'S | Building Maintenance | 1,085.49 | 7/6/2021 |
| LUANNE RUPP SPURRIER | Reporter's Records ( | 410.00 | 7/6/2021 |
| LUNCH BOX | Food | 960.00 | 7/6/2021 |
| M FLOYD C I LLC | Investigative | 900.00 | 7/6/2021 |
| M S AIR INC | Building Maintenance | 375.00 | 7/6/2021 |
| M S AIR INC | Air Conditioning Mai | 5,028.15 | 7/6/2021 |
| M Teresa Lobacz | Meeting Expenses | 30.00 | 7/6/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 175.00 | 7/6/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 200.00 | 7/6/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 500.00 | 7/6/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 550.00 | 7/6/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 830.00 | 7/6/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 900.00 | 7/6/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 1,550.00 | 7/6/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 117.12 | 7/6/2021 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 133.90 | 7/6/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 585.60 | 7/6/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 878.40 | 7/6/2021 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 4,272.00 | 7/6/2021 |
| MABEL BENALLIE | Witness Travel | 1,072.11 | 7/6/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 85.01 | 7/6/2021 |
| MAIL AUTOMATION INC | Capital Outlay Low V | 2,730.00 | 7/6/2021 |
| MALLORY MILLS | Relative Assistance | 300.00 | 7/6/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 7/6/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 337.50 | 7/6/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,715.00 | 7/6/2021 |
| MANUEL REYES | Investigative | 75.00 | 7/6/2021 |
| MANUEL T VALDEZ | Visiting Judges | 513.76 | 7/6/2021 |
| MARCIA MUNIZ | Clothing | 325.00 | 7/6/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 200.00 | 7/6/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 200.00 | 7/6/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,150.00 | 7/6/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,950.00 | 7/6/2021 |
| MARIA CARMEN ANGUIANO | Clothing | 525.00 | 7/6/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 85.00 | 7/6/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 510.00 | 7/6/2021 |
| MARIAN MCDOWELL | Clothing | 225.00 | 7/6/2021 |
| MARION CARR | Relative Assistance | 600.00 | 7/6/2021 |
| MARK ANDY INC | Graphics Inventory | 51.75 | 7/6/2021 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 20,310.00 | 7/6/2021 |
| MARY R THOMSEN | Counsel Fees - CPS | 735.50 | 7/6/2021 |
| Matthew M Hardy | Certified Copies/Tra | 13.00 | 7/6/2021 |
| MAVICH LLC | Lab Supplies | 66.33 | 7/6/2021 |
| MAVICH LLC | Audio Visual Mainten | 71.05 | 7/6/2021 |
| MAVICH LLC | Field Equipment & Su | 121.44 | 7/6/2021 |
| MAVICH LLC | Parts and Supplies | 152.39 | 7/6/2021 |
| MAVICH LLC | Parts and Supplies | 201.24 | 7/6/2021 |
| MAVICH LLC | Landscaping Expense | 203.06 | 7/6/2021 |
| MAVICH LLC | Field Equipment & Su | 203.18 | 7/6/2021 |
| MAVICH LLC | Custodian Supplies | 288.78 | 7/6/2021 |
| MAVICH LLC | Parts and Supplies | 389.87 | 7/6/2021 |
| MAX JOHN STRIKER | Counsel Fees - Court | 100.00 | 7/6/2021 |
| MAX JOHN STRIKER | Counsel Fees - Court | 200.00 | 7/6/2021 |
| MAX JOHN STRIKER | Counsel Fees - Court | 300.00 | 7/6/2021 |
| MCKESSON MEDICAL-SURGICAL INC | Lab Supplies | 3.96 | 7/6/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 377.50 | 7/6/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 725.00 | 7/6/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,150.00 | 7/6/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,860.00 | 7/6/2021 |
| MCMULLEN LAW GROUP | Counsel Fees - CPS | 150.00 | 7/6/2021 |
| MCMULLEN LAW GROUP | Counsel Fees - CPS | 810.00 | 7/6/2021 |
| MCMULLEN LAW GROUP | Counsel Fees - CPS | 980.00 | 7/6/2021 |
| MEDINA & MEDINA INC | Central Garage Inv | 640.00 | 7/6/2021 |
| MEDINAS AUTOMOTIVE INC | Parts and Supplies | 50.00 | 7/6/2021 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 50.00 | 7/6/2021 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 271.74 | 7/6/2021 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 396.40 | 7/6/2021 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 719.46 | 7/6/2021 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 744.93 | 7/6/2021 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 1,937.88 | 7/6/2021 |
| MELANIE GREEN | Clothing | 125.00 | 7/6/2021 |
| MELISSA A MAXWELL | Professional Service | 915.54 | 7/6/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 765.00 | 7/6/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 827.50 | 7/6/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 920.00 | 7/6/2021 |
| MELROSE CPR | Education | 1,500.00 | 7/6/2021 |
| MERCANTILE PARTNERS LP | Electricity | 285.71 | 7/6/2021 |
| MERCANTILE PARTNERS LP | Utilities | 1,225.32 | 7/6/2021 |
| METTLER-TOLEDO RAININ LLC | Lab Supplies | 331.78 | 7/6/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 2,400.00 | 7/6/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 3,200.00 | 7/6/2021 |
| MG LAWN AND LANDSCAPE LLC | Professional Service | 4,400.00 | 7/6/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 5,600.00 | 7/6/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 10,471.05 | 7/6/2021 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 43,485.59 | 7/6/2021 |
| MHMR OF TARRANT COUNTY | MHMR | 472,289.71 | 7/6/2021 |
| MICHAEL B ROBERTS | Professional Service | 700.00 | 7/6/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 2,542.50 | 7/6/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 450.00 | 7/6/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 550.00 | 7/6/2021 |
| Michael G Myers | Travel-Taxable Meals | 48.00 | 7/6/2021 |
| MICHELLE M STEWART | Professional Service | 228.88 | 7/6/2021 |
| MICHELLE M STEWART | Professional Service | 228.88 | 7/6/2021 |
| MICHELLE M STEWART | Professional Service | 686.64 | 7/6/2021 |
| MICHELLE PITTS | Clothing | 68.00 | 7/6/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 295.00 | 7/6/2021 |
| MIMOSA LANE LLC | Water | 11.75 | 7/6/2021 |
| MIMOSA LANE LLC | Water | 19.17 | 7/6/2021 |
| MONIQUE BARNES | Clothing | 125.00 | 7/6/2021 |
| MOODY GARDENS INC | Education | 600.30 | 7/6/2021 |
| MOSES PALMER & HOWELL LLP | Interpreter Fees | 300.00 | 7/6/2021 |
| MOTION INDUSTRIES INC | Parts and Supplies | 154.26 | 7/6/2021 |
| MOTOROLA SOLUTIONS INC | Capital Outlay Low V | 76.34 | 7/6/2021 |
| MOTOROLA SOLUTIONS INC | Safety/Tactical Supp | 240.00 | 7/6/2021 |
| MOTOROLA SOLUTIONS INC | Radio Service-Non Co | 3,780.45 | 7/6/2021 |
| MRI SOFTWARE LLC | Software Maintenance | 466.67 | 7/6/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 214.56 | 7/6/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 458.58 | 7/6/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.88 | 7/6/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 7/6/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 7/6/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.50 | 7/6/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.00 | 7/6/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 32.00 | 7/6/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 105.00 | 7/6/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 138.75 | 7/6/2021 |
| MULTATECH ENGINEERING INC | Professional Service | 3,108.00 | 7/6/2021 |
| MURNAHAN PUBLIC RELATIONS INC | Professional Service | 14,400.00 | 7/6/2021 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Tuition Classroom Tr | 745.00 | 7/6/2021 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Tuition Classroom Tr | 745.00 | 7/6/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 610.24 | 7/6/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 590.00 | 7/6/2021 |
| NATIONAL ASSOCIATION OF COUNTIES | Education | 700.00 | 7/6/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 120.00 | 7/6/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 540.00 | 7/6/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 1,714.00 | 7/6/2021 |
| NAVID ALBAND | Counsel Fees - Court | 455.00 | 7/6/2021 |
| NAVID ALBAND | Counsel Fees - Court | 887.50 | 7/6/2021 |
| NAVID ALBAND | Counsel Fees - Court | 2,700.00 | 7/6/2021 |
| NCOURT LLC | Miscellaneous Payabl | 156.00 | 7/6/2021 |
| NEW DAIRY HOLDCO LLC | Food | 1,050.05 | 7/6/2021 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 1,150.00 | 7/6/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 475.00 | 7/6/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 575.00 | 7/6/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 692.50 | 7/6/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 793.75 | 7/6/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 887.50 | 7/6/2021 |
| NICKOLS AND WHITE PLLC | Capital Murder - Oth | 17.50 | 7/6/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 325.00 | 7/6/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,430.00 | 7/6/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,530.00 | 7/6/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,600.00 | 7/6/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Capit | 13,445.00 | 7/6/2021 |
| NORRIS RIDEAUX | Visiting Judges | 513.76 | 7/6/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 20.78 | 7/6/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 41.45 | 7/6/2021 |
| NOVATECH INC | Equipment Maintenanc | 159.62 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NTJPCA-NORTH TEXAS JUSTICE OF THE | Education | 100.00 | 7/6/2021 |
| NURSE-FAMILY PARTNERSHIP | Education | 5,581.00 | 7/6/2021 |
| ON COMPUTER SERVICES LLC | Electronic Equipment | 320.00 | 7/6/2021 |
| ON COMPUTER SERVICES LLC | Electronic Equipment | 600.00 | 7/6/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | 3,010.00 | 7/6/2021 |
| OPPORTUNITIES COUNSELING CENTER | Professional Service | 6,865.00 | 7/6/2021 |
| OPUS INSPECTION INC | Capital Outlay-Furni | 6,250.00 | 7/6/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Other Revenue | (39.43) | 7/6/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 98.80 | 7/6/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 385.86 | 7/6/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 809.13 | 7/6/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 7/6/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 7/6/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,475.52 | 7/6/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,533.76 | 7/6/2021 |
| OUTMATCH INC | Educational Material | 4,200.00 | 7/6/2021 |
| OVERHEAD DOOR | Building Maintenance | 2,284.11 | 7/6/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 430.00 | 7/6/2021 |
| OWENS & OWENS | Professional Service | 600.00 | 7/6/2021 |
| OXFORD INSTRUMENTS AMERICA INC | Non-Tracked Equipmen | 5,985.00 | 7/6/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 300.00 | 7/6/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,010.00 | 7/6/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,135.00 | 7/6/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 3,100.00 | 7/6/2021 |
| PAMELA SHARP | Clothing | 125.00 | 7/6/2021 |
| PARKER COUNTY CONSTABLE PCT 1 | Court Costs | 200.00 | 7/6/2021 |
| PARKER ELECTRIC | Building Maintenance | 369.33 | 7/6/2021 |
| PARKER ELECTRIC | Building Maintenance | 399.69 | 7/6/2021 |
| PARKER ELECTRIC | Building Maintenance | 566.98 | 7/6/2021 |
| PARNELL E RYAN | Psych Exams/Testimon | 1,200.00 | 7/6/2021 |
| PARTS TOWN LLC | Kitchen Maintenance | 3,187.84 | 7/6/2021 |
| PATHMARK TRAFFIC PRODUCTS INC | Road Signs | 2,590.00 | 7/6/2021 |
| PATRICIA LEWIS | Clothing | 300.00 | 7/6/2021 |
| PATRICK T CURRAN | Capital Murder - Oth | 36.54 | 7/6/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 230.00 | 7/6/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 245.00 | 7/6/2021 |
| PATRICK T CURRAN | Counsel Fees - Capit | 33,287.50 | 7/6/2021 |
| PATTY TILLMAN | Counsel Fees - CPS | 434.00 | 7/6/2021 |
| PATTY TILLMAN | Counsel Fees - CPS | 450.00 | 7/6/2021 |
| PATTY TILLMAN | Counsel Fees - Juven | 523.50 | 7/6/2021 |
| PATTY TILLMAN | Counsel Fees - CPS | 1,150.00 | 7/6/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 1,082.50 | 7/6/2021 |
| PAULA ANDEGA | Clothing | 97.20 | 7/6/2021 |
| Paula Giaimo Morales | Jury Costs | 10.00 | 7/6/2021 |
| PAULA K GREEN | Investigative | 25.00 | 7/6/2021 |
| PAULA K GREEN | Investigative | 210.00 | 7/6/2021 |
| PAULA K GREEN | Investigative | 428.70 | 7/6/2021 |
| PAULA K GREEN | Investigative | 435.00 | 7/6/2021 |
| PAULA K GREEN | Captial Murder - Inv | 816.65 | 7/6/2021 |
| PAULA K GREEN | Investigative | 1,246.15 | 7/6/2021 |
| PAULA K GREEN | Investigative | 1,477.10 | 7/6/2021 |
| PAULA K GREEN | Investigative | 1,902.70 | 7/6/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Capital Outlay - Veh | 36,028.00 | 7/6/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Capital Outlay - Veh | 144,112.00 | 7/6/2021 |
| PEPI CORPORATION | Food | 1,075.86 | 7/6/2021 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 7/6/2021 |
| PERKINELMER HEALTH SCIENCES INC | Lab Supplies | 833.00 | 7/6/2021 |
| PERKINELMER HEALTH SCIENCES INC | Lab Supplies | 1,528.00 | 7/6/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 7/6/2021 |
| PETER A VAN DALEN | Building Maintenance | 35.00 | 7/6/2021 |
| PETROSERV INC | Capital Outlay-Furni | 94,077.37 | 7/6/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 7/6/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 425.00 | 7/6/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 525.00 | 7/6/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 600.00 | 7/6/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 700.00 | 7/6/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 750.00 | 7/6/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 750.00 | 7/6/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 925.00 | 7/6/2021 |
| PHONETICS INC | Lab Supplies | 9,216.29 | 7/6/2021 |
| PIA REBECCA LEDERMAN | Interpreter Fees | 128.00 | 7/6/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 200.00 | 7/6/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 250.00 | 7/6/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 337.50 | 7/6/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 350.00 | 7/6/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 400.00 | 7/6/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 470.00 | 7/6/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 700.00 | 7/6/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,000.00 | 7/6/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 2,075.00 | 7/6/2021 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 7/6/2021 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Maintenanc | 278.55 | 7/6/2021 |
| PITNEY BOWES GLOBAL FINANCIAL | Office Equipment Mai | 1,113.00 | 7/6/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 421.68 | 7/6/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 475.36 | 7/6/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 492.48 | 7/6/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 492.48 | 7/6/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 2,078.06 | 7/6/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 3,938.70 | 7/6/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 4,412.08 | 7/6/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 9,452.70 | 7/6/2021 |
| POLK COUNTY CLERK OF COURT | Certified Copies/Tra | 34.00 | 7/6/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 34.80 | 7/6/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 257.76 | 7/6/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 597.00 | 7/6/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 799.71 | 7/6/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 2,150.50 | 7/6/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 7,500.00 | 7/6/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 9,030.00 | 7/6/2021 |
| PORSHA MINTER | Relative Assistance | 900.00 | 7/6/2021 |
| PORTABLE POWER SYSTEMS INC | Supplies | 4.36 | 7/6/2021 |
| PORTABLE POWER SYSTEMS INC | Supplies | 8.72 | 7/6/2021 |
| PORTABLE POWER SYSTEMS INC | Supplies | 8.72 | 7/6/2021 |
| PORTABLE POWER SYSTEMS INC | Supplies | 8.72 | 7/6/2021 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 82.80 | 7/6/2021 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 404.76 | 7/6/2021 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 1,184.60 | 7/6/2021 |
| PROVANTAGE LLC | Non-Track Const/Bldg | 157.50 | 7/6/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 1,620.00 | 7/6/2021 |
| QIAGEN LLC | Lab Supplies | 3,813.93 | 7/6/2021 |
| QUADMED INC | Medical Supplies | 1,120.00 | 7/6/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 60.41 | 7/6/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 305.26 | 7/6/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 325.75 | 7/6/2021 |
| QUEST DIAGNOSTICS INC | Professional Service | 516.95 | 7/6/2021 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 532.70 | 7/6/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 942.30 | 7/6/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,226.88 | 7/6/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 2,223.80 | 7/6/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 2,579.87 | 7/6/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 2,113.63 | 7/6/2021 |
| R J BRANIFF CORP | Equipment Maintenanc | 730.00 | 7/6/2021 |
| R S HUGHES CO INC | Lab Supplies | 5,892.50 | 7/6/2021 |
| RACHEL DIANE MORRIS | Professional Service | 1,373.29 | 7/6/2021 |
| RADIATION DETECTION COMPANY INC | Professional Service | 10.00 | 7/6/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 275.00 | 7/6/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 480.00 | 7/6/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 510.00 | 7/6/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 680.00 | 7/6/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 770.00 | 7/6/2021 |
| Rane P Wallace | Education | 526.16 | 7/6/2021 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 257.50 | 7/6/2021 |
| RAVEN XANDER LLC | Rental Assistance | 755.00 | 7/6/2021 |
| RAY HALL JR | Counsel Fees - Court | 90.00 | 7/6/2021 |
| RAY HALL JR | Counsel Fees - Court | 257.50 | 7/6/2021 |
| RAY HALL JR | Counsel Fees - Court | 480.00 | 7/6/2021 |
| RAY HALL JR | Counsel Fees - Juven | 1,313.50 | 7/6/2021 |
| RAY HALL JR | Counsel Fees - Juven | 1,437.50 | 7/6/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,465.00 | 7/6/2021 |
| RAY HALL JR | Counsel Fees - Court | 2,120.00 | 7/6/2021 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 300.00 | 7/6/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 400.00 | 7/6/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,546.40 | 7/6/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 3,718.12 | 7/6/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 7,982.05 | 7/6/2021 |
| RD CORNELL LLC | Parts and Supplies | 40.00 | 7/6/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 500.00 | 7/6/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,305.23 | 7/6/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 3,714.76 | 7/6/2021 |
| READYREFRESH | Support Services Sup | 2.99 | 7/6/2021 |
| READYREFRESH | Health Promotion Pro | 2.99 | 7/6/2021 |
| READYREFRESH | Supplies | 7.38 | 7/6/2021 |
| READYREFRESH | Food | 816.76 | 7/6/2021 |
| RECONNECTING RELATIONSHIPS THERAPY | Professional Service | 300.00 | 7/6/2021 |
| RECOVERY MONITORING SOLUTIONS CORP | Electronic Monitor'g | 1,686.00 | 7/6/2021 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 4,140.00 | 7/6/2021 |
| REECE SUPPLY CO OF DALLAS | Parts and Supplies | 235.00 | 7/6/2021 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 20.00 | 7/6/2021 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 80.00 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 11.90 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 37.00 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 37.20 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 38.31 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 46.02 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 71.00 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 71.88 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 73.37 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 90.30 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 97.61 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 104.65 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 117.00 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 117.57 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 137.00 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 170.42 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 187.00 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 197.95 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 207.67 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 238.00 | 7/6/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 238.00 | 7/6/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 7/6/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 249.68 | 7/6/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 254.59 | 7/6/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 779.40 | 7/6/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,039.20 | 7/6/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 63,430.05 | 7/6/2021 |
| REYTECH SERVICES LLC | Non-Track Const/Bldg | 14,381.61 | 7/6/2021 |
| RG RAY INVESTIGATIONS INC | Captial Murder - Inv | 745.58 | 7/6/2021 |
| RG RAY INVESTIGATIONS INC | Captial Murder - Inv | 2,037.50 | 7/6/2021 |
| RHONDA D MCCOY | Clothing | 73.45 | 7/6/2021 |
| RHYTHM OPS LLC | Utility Assistance | 125.23 | 7/6/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 200.00 | 7/6/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 200.00 | 7/6/2021 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 86.43 | 7/6/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 200.00 | 7/6/2021 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 300.00 | 7/6/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 100.00 | 7/6/2021 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 7/6/2021 |
| ROBBERY INVESTIGATORS OF TEXAS INC | Education | 425.00 | 7/6/2021 |
| ROBERT CROCHETT | Clothing | 87.74 | 7/6/2021 |
| ROBERT JAMES JONES | Food | 506.00 | 7/6/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 930.00 | 7/6/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,010.00 | 7/6/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,170.00 | 7/6/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 135.00 | 7/6/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 580.00 | 7/6/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 2,910.00 | 7/6/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 348.75 | 7/6/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 382.50 | 7/6/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 866.25 | 7/6/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,283.75 | 7/6/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,540.00 | 7/6/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 75.00 | 7/6/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 705.00 | 7/6/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 765.00 | 7/6/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,063.33 | 7/6/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,103.33 | 7/6/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,973.32 | 7/6/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 3,026.65 | 7/6/2021 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 4,842.54 | 7/6/2021 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 9,664.43 | 7/6/2021 |
| Roderick F Miles Jr | Education | 220.00 | 7/6/2021 |
| RONALD COUCH | Counsel Fees-Crimina | 70.00 | 7/6/2021 |
| RONALD COUCH | Counsel Fees - Court | 190.00 | 7/6/2021 |
| RONALD COUCH | Counsel Fees - Court | 265.00 | 7/6/2021 |
| RONALD COUCH | Counsel Fees - Court | 500.00 | 7/6/2021 |
| RONALD COUCH | Counsel Fees - Court | 730.00 | 7/6/2021 |
| RONALD COUCH | Counsel Fees - Court | 1,220.00 | 7/6/2021 |
| RONALD COUCH | Counsel Fees - Court | 1,240.00 | 7/6/2021 |
| RONDA LYKES | Clothing | 174.28 | 7/6/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 200.00 | 7/6/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 275.00 | 7/6/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 500.00 | 7/6/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,420.00 | 7/6/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 2,210.00 | 7/6/2021 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 7/6/2021 |
| ROY GOLSAN | Counsel Fees - Proba | 1,100.00 | 7/6/2021 |
| RRHI INC | Education | 145.77 | 7/6/2021 |
| RT LAWRENCE CORPORATION | Software Maintenance | (590.08) | 7/6/2021 |
| RT LAWRENCE CORPORATION | Non-Tracked Equipmen | 8,350.00 | 7/6/2021 |
| RUSSELL FEED INC | Canine Expense | 23.99 | 7/6/2021 |
| RUSSELL FEED INC | Canine Expense | 82.97 | 7/6/2021 |
| RUSSELL FEED INC | Canine Expense | 138.95 | 7/6/2021 |
| RUSSELL FEED INC | Landscaping Expense | 392.57 | 7/6/2021 |
| RUSSELL FEED INC | Landscaping Expense | 461.91 | 7/6/2021 |
| RUSSELL FEED INC | Estray Livestock | 1,441.43 | 7/6/2021 |
| RUTHY HANNA | Clothing | 250.00 | 7/6/2021 |
| S Renee Tidwell | Education | 30.00 | 7/6/2021 |
| SAFE CITY COMMISSION | Education | 85.00 | 7/6/2021 |
| SAFE CITY COMMISSION | Education | 85.00 | 7/6/2021 |
| SAFE CITY COMMISSION | Education | 85.00 | 7/6/2021 |
| SAFE CITY COMMISSION | Education | 1,615.00 | 7/6/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,027.36 | 7/6/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,045.23 | 7/6/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 71.50 | 7/6/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 400.00 | 7/6/2021 |
| SALT LAKE COUNTY SHERIFFS OFFICE | Court Costs | 82.50 | 7/6/2021 |
| SAM HOUSTON STATE UNIVERSITY | Education | 225.00 | 7/6/2021 |
| SAM HOUSTON STATE UNIVERSITY | Education | 265.00 | 7/6/2021 |
| SAM HOUSTON STATE UNIVERSITY | Education | 265.00 | 7/6/2021 |
| SAM HOUSTON STATE UNIVERSITY | Education | 265.00 | 7/6/2021 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 37,890.00 | 7/6/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 800.00 | 7/6/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 261.25 | 7/6/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 283.75 | 7/6/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,530.00 | 7/6/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 831.25 | 7/6/2021 |
| SANDRA MIRANDA | Clothing | 225.00 | 7/6/2021 |
| SANOFI PASTEUR INC | Medical Supplies | 587.84 | 7/6/2021 |
| SANOFI PASTEUR INC | Medical Supplies | 5,788.79 | 7/6/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 377.50 | 7/6/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 417.50 | 7/6/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 935.00 | 7/6/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,340.00 | 7/6/2021 |
| SATELLITE TRACKING OF PEOPLE LLC | Professional Service | 5,586.00 | 7/6/2021 |
| SCAN TECHNOLOGY INC | Non-Tracked Equipmen | 1,095.00 | 7/6/2021 |
| SCOJO SOLUTIONS LLC | Rental Assistance | 1,600.00 | 7/6/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 130.00 | 7/6/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 225.00 | 7/6/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 276.25 | 7/6/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 425.00 | 7/6/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 458.75 | 7/6/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 460.00 | 7/6/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 470.00 | 7/6/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 550.00 | 7/6/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 710.00 | 7/6/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 750.00 | 7/6/2021 |
| SEAN COLSTON | Counsel Fees - Court | 531.25 | 7/6/2021 |
| SEAN COLSTON | Counsel Fees - Court | 1,500.00 | 7/6/2021 |
| SEAN COLSTON | Counsel Fees - Court | 2,475.00 | 7/6/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 510.00 | 7/6/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 730.00 | 7/6/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 1,090.00 | 7/6/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 3,230.00 | 7/6/2021 |
| ShaDerricka M Barker | Juvenile Transportat | 35.00 | 7/6/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 220.00 | 7/6/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 415.00 | 7/6/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 930.00 | 7/6/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 970.00 | 7/6/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,500.00 | 7/6/2021 |
| Shannon S Shaw | Education | 538.61 | 7/6/2021 |
| Shari J Krieger | Education | 395.00 | 7/6/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 70.00 | 7/6/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 100.00 | 7/6/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 100.00 | 7/6/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 225.00 | 7/6/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 750.00 | 7/6/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 840.00 | 7/6/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,605.00 | 7/6/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 122.50 | 7/6/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 272.50 | 7/6/2021 |
| SHERIFF'S ASSOC. OF TEXAS | Education | 350.00 | 7/6/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 104.99 | 7/6/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 183.95 | 7/6/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 2,099.96 | 7/6/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Track Equipment | 5,460.00 | 7/6/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 5,873.00 | 7/6/2021 |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC | Capital Outlay-Furni | 499.00 | 7/6/2021 |
| SIERRA STRIPES OF TEXAS | Non-Tracked Equipmen | 250.00 | 7/6/2021 |
| SIGNATURE AUTOMATION LLC | Electronic Equipment | 1,703.56 | 7/6/2021 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 2,100.00 | 7/6/2021 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 251.24 | 7/6/2021 |
| SIX FLAGS OVER TEXAS | Service Awards | 4,845.00 | 7/6/2021 |
| SOLOPROTECT US LLC | Subscriptions | 330.59 | 7/6/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 90.00 | 7/6/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 182.00 | 7/6/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 65.15 | 7/6/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 251.33 | 7/6/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Capital Outlay-Low V | 1,129.93 | 7/6/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Equipment Maintenanc | 5,139.60 | 7/6/2021 |
| SOUTHWEST TEXAS EQUIPMENT DIST INC | Kitchen Supplies | 5,787.42 | 7/6/2021 |
| ST TAMMANY PARISH CLERK OF COURT | Certified Copies/Tra | 27.10 | 7/6/2021 |
| STACY ALFORD | Counsel Fees - CPS | 1,170.00 | 7/6/2021 |
| STACY ALFORD | Counsel Fees - CPS | 1,800.00 | 7/6/2021 |
| STACY ALFORD | Counsel Fees - CPS | 4,050.00 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 8.56 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 9.36 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 19.21 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 20.98 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 24.27 | 7/6/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 36.25 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 38.59 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 39.22 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 39.64 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 42.15 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 42.47 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 47.90 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 51.50 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 58.43 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 61.20 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 61.50 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 63.99 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 67.75 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 68.18 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 70.91 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 72.35 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 72.43 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 72.58 | 7/6/2021 |
| STAPLES ADVANTAGE | Sheriff Inventory | 73.00 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 78.63 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 81.25 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 86.45 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 87.35 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 92.59 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 94.52 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 95.28 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 102.05 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 104.91 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 106.49 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 109.00 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 109.73 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 110.28 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 110.37 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 112.15 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 112.43 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 117.18 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 122.53 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 125.91 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 133.47 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 134.65 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 135.25 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 140.10 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 153.94 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 160.06 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 161.48 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 161.97 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 164.75 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 165.55 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 171.40 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 175.68 | 7/6/2021 |
| STAPLES ADVANTAGE | Personal Hygiene | 179.98 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 180.85 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 183.32 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 187.99 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 198.13 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 200.54 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 207.95 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 225.79 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 226.10 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 227.80 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 228.26 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 240.20 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 246.46 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 257.08 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 265.36 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 306.78 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 316.98 | 7/6/2021 |
| STAPLES ADVANTAGE | Lab Supplies | 418.20 | 7/6/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 442.44 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 470.76 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 476.07 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 496.47 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 531.62 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 538.67 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 546.84 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 690.00 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 761.34 | 7/6/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 772.09 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 800.13 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 804.82 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 1,041.65 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 1,121.13 | 7/6/2021 |
| STARTEX POWER | Utility Assistance | 221.63 | 7/6/2021 |
| STATE BAR OF TEXAS | Law Books | 2,148.00 | 7/6/2021 |
| STATE BAR OF TEXAS | Law Books | 6,150.00 | 7/6/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 175.00 | 7/6/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 300.00 | 7/6/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 306.25 | 7/6/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 125.00 | 7/6/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 982.50 | 7/6/2021 |
| Stephen A Lund | Court Costs | 22.00 | 7/6/2021 |
| STEVEN JUMES | Counsel Fees - Court | 212.50 | 7/6/2021 |
| STEVEN JUMES | Counsel Fees - Court | 435.00 | 7/6/2021 |
| STEVEN JUMES | Counsel Fees - Court | 540.00 | 7/6/2021 |
| STEVEN JUMES | Counsel Fees - Court | 1,080.00 | 7/6/2021 |
| STEVEN JUMES | Counsel Fees - Court | 1,492.50 | 7/6/2021 |
| STEVEN JUMES | Counsel Fees - Court | 1,630.00 | 7/6/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 1,700.00 | 7/6/2021 |
| STEVEN R MIEARS PC | Counsel Fees - Capit | 14,525.00 | 7/6/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 100.00 | 7/6/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 137.50 | 7/6/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 370.00 | 7/6/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 600.00 | 7/6/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 750.00 | 7/6/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 960.00 | 7/6/2021 |
| STRATUS TECHNOLOGIES IRELAND LTD | Hardware Maintenance | 48,192.00 | 7/6/2021 |
| STREAM ENERGY | Utility Assistance | 1,351.61 | 7/6/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 75.70 | 7/6/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 92.03 | 7/6/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 366.29 | 7/6/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 1,527.32 | 7/6/2021 |
| SUNDRESA TAYLOR | Relative Assistance | 300.00 | 7/6/2021 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - CPS | 2,520.00 | 7/6/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 175.00 | 7/6/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 175.00 | 7/6/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 282.50 | 7/6/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 297.50 | 7/6/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 340.00 | 7/6/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 410.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 900.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 900.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 900.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 900.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 900.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 900.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,800.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 3,600.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,200.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,500.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 6,900.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 8,400.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 12,000.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 12,000.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 15,600.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 16,200.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 16,800.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 17,400.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 21,600.00 | 7/6/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 27,300.00 | 7/6/2021 |
| SYNERGY TELCOM | Computer Supplies | 1,251.00 | 7/6/2021 |
| TARRANT CO TAX ASSESSOR COLLECTOR | Vehicle Maintenance | 22.00 | 7/6/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 7/6/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 180.00 | 7/6/2021 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 17,161.00 | 7/6/2021 |
| TARRANT COUNTY CLERK | Sheriff Bond Collate | 923.84 | 7/6/2021 |
| TARRANT COUNTY COLLEGE | Education | 105.00 | 7/6/2021 |
| TARRANT COUNTY COLLEGE | Education | 900.00 | 7/6/2021 |
| TARRANT COUNTY COLLEGE | Education | 3,600.00 | 7/6/2021 |
| TARRANT COUNTY DISTRICT CLERK | Professional Service | 470.00 | 7/6/2021 |
| TARRANT COUNTY HOMELESS COALITION | Subrecipient Service | 3,593.14 | 7/6/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 1,409.03 | 7/6/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,625.47 | 7/6/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 10,010.51 | 7/6/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 10,709.50 | 7/6/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 12,084.14 | 7/6/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,006.00 | 7/6/2021 |
| TARRANT COUNTY SHERIFF | Travel | 1,460.20 | 7/6/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 175.00 | 7/6/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 175.00 | 7/6/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 212.50 | 7/6/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 450.00 | 7/6/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 700.00 | 7/6/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 1,300.00 | 7/6/2021 |
| TAYLOR PUBLISHING COMPANY | Printing-Publication | 2,950.41 | 7/6/2021 |
| TB LARKIN MANUFACTURING INC | Parts and Supplies | 295.24 | 7/6/2021 |
| TCSI LLC | Resident - MH Secure | 6,128.39 | 7/6/2021 |
| TDI FLEET SERVICES | Central Garage Inv | 532.07 | 7/6/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Contract Labor | 6,336.00 | 7/6/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Contract Labor | 22,334.40 | 7/6/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 35,595.42 | 7/6/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 156,170.02 | 7/6/2021 |
| TERESA HENRY | Relative Assistance | 300.00 | 7/6/2021 |
| TERESEA A ADCOCK | Professional Service | 686.65 | 7/6/2021 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 2,545.00 | 7/6/2021 |
| TERRACON CONSULTANTS INC | Professional Service | 800.00 | 7/6/2021 |
| TERRACON CONSULTANTS INC | Professional Service | 1,612.50 | 7/6/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 1,170.00 | 7/6/2021 |
| TERRY SWINNEY | Clothing | 100.00 | 7/6/2021 |
| TEXAS A&M AGRILIFE EXTENSION SRVC | Education | 25.00 | 7/6/2021 |
| TEXAS ASSOC EXT 4-H AGENTS DIST 3 | Education | 175.00 | 7/6/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 7/6/2021 |
| TEXAS DEPARTMENT OF LICENSING | Building Maintenance | 95.00 | 7/6/2021 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 71.00 | 7/6/2021 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 1,259.16 | 7/6/2021 |
| TEXAS GUARDIANSHIP ASSOCIATION | Education | 240.00 | 7/6/2021 |
| TEXAS GUARDIANSHIP ASSOCIATION | Education | 250.00 | 7/6/2021 |
| TEXAS GUARDIANSHIP ASSOCIATION | Education | 260.00 | 7/6/2021 |
| TEXAS GUARDIANSHIP ASSOCIATION | Education | 270.00 | 7/6/2021 |
| TEXAS KENWORTH CO | Equipment Maintenanc | 321.64 | 7/6/2021 |
| TEXAS PAYROLL CONFERENCE INC | Education | 795.00 | 7/6/2021 |
| TEXAS PAYROLL CONFERENCE INC | Education | 795.00 | 7/6/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Professional Service | 19.25 | 7/6/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 82.50 | 7/6/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 256.50 | 7/6/2021 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 149.00 | 7/6/2021 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 224.00 | 7/6/2021 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 224.00 | 7/6/2021 |
| TEXAS PUBLIC PURCHASING ASSOCIATION | Education | 448.00 | 7/6/2021 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 3,217.50 | 7/6/2021 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 28,957.50 | 7/6/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 7/6/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 7/6/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 7/6/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 7/6/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 7/6/2021 |
| TEXAS TACO CABANA LP | Food | 603.37 | 7/6/2021 |
| TEXAS TACO CABANA LP | Food | 868.80 | 7/6/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 7/6/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 1,100.00 | 7/6/2021 |
| THE CHADWELL GROUP LP | Professional Service | 3,063.50 | 7/6/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 800.00 | 7/6/2021 |
| THE CPE STORE INC | Education | 120.00 | 7/6/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 1,020.00 | 7/6/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 1,500.00 | 7/6/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 2,640.00 | 7/6/2021 |
| THE HARRIS LAW FIRM | Counsel Fees - CPS | 300.00 | 7/6/2021 |
| THE HARRIS LAW FIRM | Counsel Fees - CPS | 432.40 | 7/6/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 80.00 | 7/6/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 137.50 | 7/6/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 212.50 | 7/6/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 239.00 | 7/6/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 280.00 | 7/6/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 310.00 | 7/6/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,335.00 | 7/6/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 900.00 | 7/6/2021 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 640.00 | 7/6/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 370.00 | 7/6/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 190.00 | 7/6/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 242.50 | 7/6/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 435.00 | 7/6/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 865.00 | 7/6/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,130.00 | 7/6/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,370.00 | 7/6/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 200.00 | 7/6/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 7/6/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 487.50 | 7/6/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 650.00 | 7/6/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 927.50 | 7/6/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 2,200.00 | 7/6/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 7,200.00 | 7/6/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 375.00 | 7/6/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 3,425.00 | 7/6/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,190.00 | 7/6/2021 |
| THE SALVATION ARMY | Subrecipient Service | 8,121.58 | 7/6/2021 |
| THE SALVATION ARMY | Subrecipient Service | 75,946.43 | 7/6/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 176.90 | 7/6/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 391.74 | 7/6/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 7/6/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 7/6/2021 |
| THE TRAVELERS INDEMNITY COMPANY | Casualty Insurance | 3,030.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 48.75 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 64.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 64.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 77.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 93.45 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 116.00 | 7/6/2021 |
| THE TREE HOUSE INC | Computer Supplies | 118.50 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 126.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 154.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 154.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 154.00 | 7/6/2021 |
| THE TREE HOUSE INC | Computer Supplies | 154.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 189.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 189.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 219.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 252.00 | 7/6/2021 |
| THE TREE HOUSE INC | Computer Supplies | 279.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 330.00 | 7/6/2021 |
| THE TREE HOUSE INC | Computer Supplies | 357.60 | 7/6/2021 |
| THE TREE HOUSE INC | Shrff Commissary Inv | 360.00 | 7/6/2021 |
| THE TREE HOUSE INC | Computer Supplies | 489.20 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 532.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 798.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 1,120.00 | 7/6/2021 |
| THE TREE HOUSE INC | Supplies | 1,227.00 | 7/6/2021 |
| THE TREE HOUSE INC | Computer Supplies | 1,431.20 | 7/6/2021 |
| THE TREE HOUSE INC | Shrff Commissary Inv | 3,480.00 | 7/6/2021 |
| THE WALL STREET JOURNAL / BARRON'S | Subscriptions | 599.88 | 7/6/2021 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 720.00 | 7/6/2021 |
| THERMO FLUIDS INC | Central Garage Inv | 39.00 | 7/6/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Expert Witness Servi | 1,485.00 | 7/6/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Capital Murder - Exp | 2,610.00 | 7/6/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Expert Witness Servi | 3,915.00 | 7/6/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,018.16 | 7/6/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Captial Murder - Inv | 1,043.44 | 7/6/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,343.47 | 7/6/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,882.06 | 7/6/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 107.50 | 7/6/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 510.00 | 7/6/2021 |
| THOMAS SCIENTIFIC HOLDINGS LLC | Lab Supplies | 902.30 | 7/6/2021 |
| TIGER WELDING & MANUFACTURING INC | Non-Tracked Equipmen | 7,589.76 | 7/6/2021 |
| TIM MOORE | Counsel Fees - Court | 280.00 | 7/6/2021 |
| TIM MOORE | Counsel Fees - Court | 610.00 | 7/6/2021 |
| TIM MOORE | Counsel Fees - Court | 780.00 | 7/6/2021 |
| TIM MOORE | Counsel Fees - Court | 1,350.00 | 7/6/2021 |
| TIM MOORE | Counsel Fees - Court | 1,450.00 | 7/6/2021 |
| TIM MOORE | Counsel Fees - Court | 4,840.00 | 7/6/2021 |
| TIME WARNER CABLE MEDIA SALES | Utilities | 108.27 | 7/6/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 90.00 | 7/6/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 760.00 | 7/6/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,080.00 | 7/6/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,590.00 | 7/6/2021 |
| TINA ALVARADO | Clothing | 100.00 | 7/6/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 405.00 | 7/6/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 467.50 | 7/6/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 487.50 | 7/6/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 550.00 | 7/6/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 671.25 | 7/6/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 3,012.50 | 7/6/2021 |
| TOM BENSON | Sheriff Bond Collate | 37,500.00 | 7/6/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 100.00 | 7/6/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 830.00 | 7/6/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 156.25 | 7/6/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Court Costs | 200.00 | 7/6/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 268.75 | 7/6/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 425.00 | 7/6/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 550.00 | 7/6/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 550.00 | 7/6/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 650.00 | 7/6/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 700.00 | 7/6/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,325.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 100.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 100.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 175.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 400.00 | 7/6/2021 |
| TRACI D HUTTON PC | Counsel Fees - Proba | 1,000.00 | 7/6/2021 |
| TRACI D HUTTON PC | Counsel Fees - Proba | 2,000.00 | 7/6/2021 |
| TRAINING STRATEGIES INC | Tuition Classroom Tr | 300.00 | 7/6/2021 |
| TRANE US INC | Air Conditioning Mai | 702.00 | 7/6/2021 |
| TRANSYLVANIA DEPUTY CLERK OF | Certified Copies/Tra | 13.50 | 7/6/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 720.00 | 7/6/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 760.00 | 7/6/2021 |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 75.00 | 7/6/2021 |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 75.00 | 7/6/2021 |
| TREATMENT ASSESSMENT SCREENING CTR | Medical Supplies | 75.00 | 7/6/2021 |
| TREETOP TALENT ADVISORS LLC | Professional Service | 33,000.00 | 7/6/2021 |
| TRELAWNY JONES | Clothing | 100.00 | 7/6/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 217.38 | 7/6/2021 |
| TRI STAR HOTEL GROUP LP | Education | 448.36 | 7/6/2021 |
| TRIPLE - C FENCE LLC | Const Cost/Materials | 19,840.00 | 7/6/2021 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 500.00 | 7/6/2021 |
| TRI-TECH FORENSICS INC | Education | 589.00 | 7/6/2021 |
| TRI-TECH FORENSICS INC | Education | 589.00 | 7/6/2021 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 111.99 | 7/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 47.00 | 7/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 48.00 | 7/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 75.00 | 7/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 80.00 | 7/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 89.00 | 7/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 200.00 | 7/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 261.00 | 7/6/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 380.00 | 7/6/2021 |
| TTPOA - TEXAS TACTICAL POLICE | Education | 550.00 | 7/6/2021 |
| TULSA COUNTY SHERIFF | Court Costs | 50.00 | 7/6/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Vehicle Maintenance | 2.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 13.60 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 29.94 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 33.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 34.44 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 40.45 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 41.60 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 43.47 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 44.98 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 51.21 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 61.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 61.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 61.69 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 62.83 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 63.85 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 65.17 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 67.46 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 67.58 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 67.67 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 73.07 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 77.13 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 77.92 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 85.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 88.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 88.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 89.92 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 91.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 92.29 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 94.30 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 95.75 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 99.44 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 101.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 102.43 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 103.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 103.47 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 103.81 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 104.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 107.12 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 112.20 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 120.71 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 124.40 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 127.52 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 128.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 128.05 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 128.28 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 128.44 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 130.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 130.87 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 137.43 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 137.45 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 138.59 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 139.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 141.85 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 143.56 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 144.45 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 147.39 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 149.33 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 156.32 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 159.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 164.71 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 164.87 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 164.89 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 171.09 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 174.81 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 175.73 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 195.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 199.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 222.41 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 286.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 295.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 321.95 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 329.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 393.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 397.56 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 529.00 | 7/6/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 793.92 | 7/6/2021 |
| Tyler Reainthong | Education | 541.18 | 7/6/2021 |
| U S CORRECTIONS LLC | Professional Service | 10,259.50 | 7/6/2021 |
| U S PAN ASIAN AMERICAN CHAMBER OF | Meeting Expenses | 50.00 | 7/6/2021 |
| U S POSTMASTER | Postage | 795.00 | 7/6/2021 |
| U S POSTMASTER | Postage | 795.00 | 7/6/2021 |
| U S POSTMASTER | Postage | 795.00 | 7/6/2021 |
| U S POSTMASTER | Postage | 795.00 | 7/6/2021 |
| U S POSTMASTER | Postage | 795.00 | 7/6/2021 |
| U S POSTMASTER | Postage | 1,410.00 | 7/6/2021 |
| U S POSTMASTER | Postage | 6,920.00 | 7/6/2021 |
| U S POSTMASTER | Postage | 30,000.00 | 7/6/2021 |
| U S VENTURE INC | Fuel | 124.21 | 7/6/2021 |
| U S VENTURE INC | Fuel | 715.65 | 7/6/2021 |
| U S VENTURE INC | Gasoline Inventory | 40,598.96 | 7/6/2021 |
| U S VENTURE INC | Gasoline Inventory | 65,855.14 | 7/6/2021 |
| UBEO LLC | Non-Tracked Equipmen | 3,060.25 | 7/6/2021 |
| ULINE INC | Supplies | 86.05 | 7/6/2021 |
| ULINE INC | Supplies | 114.50 | 7/6/2021 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 322.93 | 7/6/2021 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 1,250.06 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Supplies | 1.38 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 1.88 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Supplies | 3.48 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 16.56 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.96 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 25.04 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.76 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.22 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 30.72 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 31.32 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.28 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 35.80 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 38.72 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 44.70 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.28 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 49.68 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 56.08 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.04 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 71.52 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 71.60 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 80.84 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 86.40 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 91.95 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 108.48 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 151.98 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 185.12 | 7/6/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 195.96 | 7/6/2021 |
| UNION PACIFIC RAILROAD COMPANY | Rent | 4,827.66 | 7/6/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Advertise/Public Svc | 245.70 | 7/6/2021 |
| UPS/UNITED PARCEL SERVICE | Postage | 23.37 | 7/6/2021 |
| UPS/UNITED PARCEL SERVICE | Postage | 23.76 | 7/6/2021 |
| UPS/UNITED PARCEL SERVICE | Postage | 31.73 | 7/6/2021 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 305.00 | 7/6/2021 |
| VALERIE KING | Clothing | 183.59 | 7/6/2021 |
| VALERIE KING | Relative Assistance | 600.00 | 7/6/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 242.50 | 7/6/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 265.00 | 7/6/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 330.00 | 7/6/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 480.00 | 7/6/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 850.00 | 7/6/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 850.00 | 7/6/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 990.00 | 7/6/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,470.00 | 7/6/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,390.00 | 7/6/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 986.00 | 7/6/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 1,530.00 | 7/6/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 1,955.00 | 7/6/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 4,207.50 | 7/6/2021 |
| VCLOUD TECH INC | Software Maintenance | 103,307.00 | 7/6/2021 |
| VEH LLC | Utility Assistance | 114.55 | 7/6/2021 |
| VEHICLE MAINTENANCE PROGRAM INC | Supplies | 2,608.83 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 27.23 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.26 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.26 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.26 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.26 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.26 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 45.26 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 69.17 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 90.52 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.78 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 135.78 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 138.81 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 181.04 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 183.60 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 207.51 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 362.08 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 407.34 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 452.60 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 462.60 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 724.16 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 748.57 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,122.51 | 7/6/2021 |
| VERLINDA NARCISSE | Clothing | 100.00 | 7/6/2021 |
| VICKI E WILEY | Counsel Fees - Juven | 518.50 | 7/6/2021 |
| VICKI GRAY | Visiting Judges | 1,027.52 | 7/6/2021 |
| VICTORY SUPPLY INC | Personal Hygiene | 115.68 | 7/6/2021 |
| VICTORY SUPPLY INC | Personal Hygiene | 272.16 | 7/6/2021 |
| VICTORY SUPPLY INC | Personal Hygiene | 810.00 | 7/6/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 1,136.80 | 7/6/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 6,132.00 | 7/6/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 14,188.00 | 7/6/2021 |
| VIDEOTRONIX INCORPORATED | Building Maintenance | 165.00 | 7/6/2021 |
| VIDEOTRONIX INCORPORATED | Computer Supplies | 386.25 | 7/6/2021 |
| VIDEOTRONIX INCORPORATED | Building Maintenance | 1,208.05 | 7/6/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 100.00 | 7/6/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 200.00 | 7/6/2021 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 1,358.75 | 7/6/2021 |
| VIOLET NWOKOYE | Counsel Fees - CPS | 1,525.00 | 7/6/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 250.00 | 7/6/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 527.50 | 7/6/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 550.00 | 7/6/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 129.82 | 7/6/2021 |
| WALGREEN CO | Food/Hygiene Assista | 25.22 | 7/6/2021 |
| WALMART #01-3044 | Food/Hygiene Assista | 26.00 | 7/6/2021 |
| WALMART #4509 | Food/Hygiene Assista | 26.00 | 7/6/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 667.50 | 7/6/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 710.00 | 7/6/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 350.00 | 7/6/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 900.00 | 7/6/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 327.20 | 7/6/2021 |
| WC/TPRF III VILLA DEL MAR LLC | Utility Assistance | 69.35 | 7/6/2021 |
| WC/TPRF III VILLA DEL MAR LLC | Rental Assistance | 1,060.00 | 7/6/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 300.00 | 7/6/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 510.00 | 7/6/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 762.50 | 7/6/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 28.44 | 7/6/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 240.00 | 7/6/2021 |
| WEDGE SUPPLY LLC | Shrff Commissary Inv | 1,620.00 | 7/6/2021 |
| WENDELL W SHEFFIELD IV | Professional Service | 686.65 | 7/6/2021 |
| WENDI HIGGINS | Relative Assistance | 600.00 | 7/6/2021 |
| Wendy G Burgess | Travel | 18.00 | 7/6/2021 |
| Wendy G Burgess | Education | 759.36 | 7/6/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 100.00 | 7/6/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 750.00 | 7/6/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 1,820.00 | 7/6/2021 |
| WES BALL LAW PLLC | Counsel Fees-Crimina | 1,890.00 | 7/6/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 2,580.00 | 7/6/2021 |
| Wesley McDuffie | Education | 465.00 | 7/6/2021 |
| WEST GROUP | Law Books | 74.00 | 7/6/2021 |
| WEST GROUP | Law Books | 200.00 | 7/6/2021 |
| WEST GROUP | On-Line Service | 510.91 | 7/6/2021 |
| WEST GROUP | On-line Service | 861.08 | 7/6/2021 |
| WEST GROUP | On-line Service | 1,562.26 | 7/6/2021 |
| WEST GROUP | On-line Service | 2,375.00 | 7/6/2021 |
| WEST SIDE LANDFILL WM | Disposal Service | 563.53 | 7/6/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy/Deposit | 200.00 | 7/6/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy to Land | 717.94 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 50.75 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 101.50 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 101.50 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 101.50 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 214.40 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 214.40 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 232.20 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 329.20 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 357.30 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 402.00 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 421.00 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 422.24 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 436.00 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 469.50 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 536.00 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 536.00 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 668.70 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 971.20 | 7/6/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,072.00 | 7/6/2021 |
| WHITAKER CHALK SWINDLE & SCHWARTZ | Counsel Fees - Proba | 500.00 | 7/6/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 560.00 | 7/6/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 760.00 | 7/6/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 312.50 | 7/6/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 2,425.00 | 7/6/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 225.00 | 7/6/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 350.00 | 7/6/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 825.00 | 7/6/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,875.00 | 7/6/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 300.00 | 7/6/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 372.50 | 7/6/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 410.00 | 7/6/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 412.50 | 7/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 500.00 | 7/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 500.00 | 7/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 500.00 | 7/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 500.00 | 7/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 500.00 | 7/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 7/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,000.00 | 7/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,000.00 | 7/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,050.00 | 7/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,200.00 | 7/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 2,000.00 | 7/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 2,500.00 | 7/6/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 3,000.00 | 7/6/2021 |
| WOODARD BUILDERS SUPPLY CO | Building Maintenance | 1,008.00 | 7/6/2021 |
| WOODBURY COUNTY CLERK | Certified Copies/Tra | 34.50 | 7/6/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | (135.94) | 7/6/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 2,614.71 | 7/6/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 1,016.42 | 7/6/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 49,112.23 | 7/6/2021 |
| ZANITH KHOJA | Health Food Permits | 150.00 | 7/6/2021 |
| ZANZIBAR TRADING COMPANY | Professional Service | 600.00 | 7/6/2021 |
| ZRT LABORATORY LLC | Professional Service | 50.00 | 7/6/2021 |
| COURT CLAIMS TOTAL | 5,854,378.07 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - July 06, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Angelica T Garcia | Travel | 506.16 | 7/6/2021 |
| AVERTEST LLC | Laboratory Costs | 27,097.50 | 7/6/2021 |
| BLISS TRADING CO | Lab Supplies | 2,970.00 | 7/6/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 218.50 | 7/6/2021 |
| CELLEBRITE USA INC | Software Maintenance | 640.00 | 7/6/2021 |
| Charles A Boulware | Education | 220.00 | 7/6/2021 |
| CITY OF ARLINGTON | Space Lease Rental | 197.50 | 7/6/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Books/Pamphlets | 480.44 | 7/6/2021 |
| COMPONENT SOURCE | Computer Supplies | 1,312.06 | 7/6/2021 |
| COMPONENT SOURCE | Computer Supplies | 2,000.18 | 7/6/2021 |
| COVER TEK INC | Employee Physicals | 485.00 | 7/6/2021 |
| CROWLEY ISD | Space Lease Rental | 2,027.34 | 7/6/2021 |
| David M Alex | Education | 220.00 | 7/6/2021 |
| Davye J Estes | Education | 391.00 | 7/6/2021 |
| Demetrice M Lopez Loftis | Education | 220.00 | 7/6/2021 |
| Dennis W Davidson | Mileage Allowance | 53.76 | 7/6/2021 |
| DIRECTV INC | Subscriptions | 223.99 | 7/6/2021 |
| DREAM RANCH LLC | Supplies | 627.78 | 7/6/2021 |
| DURHAM SCHOOL SERVICES LP | Transportation | 15,494.31 | 7/6/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 400.00 | 7/6/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 2,300.00 | 7/6/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 2,300.72 | 7/6/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 3,992.00 | 7/6/2021 |
| EJRRL INC | Food | 401.48 | 7/6/2021 |
| FORT WORTH ISD | Professional Service | 91,159.97 | 7/6/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 562.50 | 7/6/2021 |
| Gordon B Groom | Education | 220.00 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 679.15 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GRAND HYATT-SAN ANTONIO CONVEN CEN | Education | 905.52 | 7/6/2021 |
| GT DISTRIBUTORS INC | Range Supplies | 1,587.84 | 7/6/2021 |
| Heider I Garcia | Education | 260.80 | 7/6/2021 |
| HENRY SCHEIN | Lab Supplies | 2,968.00 | 7/6/2021 |
| James R Hudson | Education | 220.00 | 7/6/2021 |
| Joseph W Spence | Education | 220.00 | 7/6/2021 |
| KENNEDALE ISD | Space Lease Rental | 120.00 | 7/6/2021 |
| Kevin Boneberg | Education | 220.00 | 7/6/2021 |
| Kimberley D Sanchez | Travel | 315.28 | 7/6/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 14.49 | 7/6/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 17.64 | 7/6/2021 |
| LANGUAGE LINE SERVICES INC | Professional Service | 22.05 | 7/6/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 37.80 | 7/6/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 57.33 | 7/6/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 73.08 | 7/6/2021 |
| Lee C Sorrells | Education | 220.00 | 7/6/2021 |
| LENA POPE HOME INC | Professional Service | 267.40 | 7/6/2021 |
| LENA POPE HOME INC | Professional Service | 7,598.65 | 7/6/2021 |
| LENA POPE HOME INC | Professional Service | 52,617.75 | 7/6/2021 |
| Lloyd E Whelchel | Education | 220.00 | 7/6/2021 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 4,978.00 | 7/6/2021 |
| Lori L Varnell | Education | 445.86 | 7/6/2021 |
| Lucas E Allan | Education | 220.00 | 7/6/2021 |
| Marcus D Hanna | Education | 220.00 | 7/6/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 1,920.00 | 7/6/2021 |
| MHMR OF TARRANT COUNTY | Outpatient Group Cou | 2,369.00 | 7/6/2021 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 9,785.00 | 7/6/2021 |
| Miranda E Walker | Travel | 227.81 | 7/6/2021 |
| Misty D Jones | Travel | 515.16 | 7/6/2021 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Tuition Classroom Tr | 2,160.00 | 7/6/2021 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Tuition Classroom Tr | 2,980.00 | 7/6/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 623.60 | 7/6/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 3.52 | 7/6/2021 |
| OMEGA LABORATORIES INC | Laboratory Costs | 8,815.00 | 7/6/2021 |
| OPERATIONAL SUPPORT SERVICES INC | Education | 1,100.00 | 7/6/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 94.14 | 7/6/2021 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 750.00 | 7/6/2021 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 825.00 | 7/6/2021 |
| Riley N Shaw | Education | 390.47 | 7/6/2021 |
| Ronald D Roberts | Travel | 170.00 | 7/6/2021 |
| Ryan W Hill | Education | 170.00 | 7/6/2021 |
| SAFE CITY COMMISSION | Education | 85.00 | 7/6/2021 |
| SAFE CITY COMMISSION | Education | 85.00 | 7/6/2021 |
| SAFE CITY COMMISSION | Education | 85.00 | 7/6/2021 |
| SHELL OFFICE SYSTEMS& EQUIPMENT INC | Non-Tracked Equipmen | 33,816.00 | 7/6/2021 |
| Shequita L Burrell | Transportation | 8.65 | 7/6/2021 |
| Shequita L Burrell | Juvenile Transportat | 86.00 | 7/6/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 270.00 | 7/6/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 1,261.00 | 7/6/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Prepaid Expenses | 2,170.18 | 7/6/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Prepaid Expenses | 6,139.80 | 7/6/2021 |
| SIR HC20 INC | Food | 917.50 | 7/6/2021 |
| SMART SALES INC | Lab Supplies | 3,625.00 | 7/6/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 93,624.09 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 51.88 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 59.68 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 147.74 | 7/6/2021 |
| STAPLES ADVANTAGE | Supplies | 392.60 | 7/6/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 7/6/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 7/6/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 7/6/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 7/6/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 7/6/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 7/6/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 7/6/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 7/6/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 7/6/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 7/6/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 7/6/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 7/6/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 7/6/2021 |
| TEXAS FURNITURE SOURCE INC | Non-Tracked Equipmen | 6,174.00 | 7/6/2021 |
| THE CHANGE COMPANIES | Books/Pamphlets | 2,485.40 | 7/6/2021 |
| THE FAMILY EMPOWERMENT CENTER | Professional Service | 400.00 | 7/6/2021 |
| Tiffany D Burks | Education | 220.00 | 7/6/2021 |
| Timothy S Rodgers | Education | 220.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 50.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 50.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 50.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 100.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 175.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 175.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 350.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 350.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 350.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 800.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 2,800.00 | 7/6/2021 |
| TPA - TEXAS PROBATION ASSOCIATION | Tuition Classroom Tr | 3,700.00 | 7/6/2021 |
| TRAINING STRATEGIES INC | Tuition Classroom Tr | 600.00 | 7/6/2021 |
| Troy C Havard | Education | 334.81 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.51 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.51 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.51 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.51 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 17.55 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 20.54 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 22.56 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 22.56 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 27.17 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 28.34 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 41.56 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 42.66 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 102.79 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 112.90 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 131.85 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 131.85 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 148.95 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 383.97 | 7/6/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 386.41 | 7/6/2021 |
| Victoria L Hampton | Travel | 12.00 | 7/6/2021 |
| Virginia Jeffery | Travel | 470.16 | 7/6/2021 |
| William A Knight | Education | 220.00 | 7/6/2021 |
| NON COURT CLAIMS TOTAL | 445,004.48 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 6,299,382.55 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 209,928,213.84 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - July 06, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 5644 Riverwalk LLC | Rental Assistance | 842.45 | 7/6/2021 |
| Active Universal Capital LLC | Security Contract | 12,864.82 | 7/6/2021 |
| Amerisourcebergen Drug Corp | Medical Supplies | 4,069.76 | 7/6/2021 |
| Amerisourcebergen Drug Corp | Medical Supplies | 9,373.75 | 7/6/2021 |
| Apriss Insights | Professional Services | 19,712.95 | 7/6/2021 |
| APS FireCo | Building Maintenance | 255.00 | 7/6/2021 |
| Arlington Water Utilities | Water | (360.00) | 7/6/2021 |
| Arlington Water Utilities | Water | (84.99) | 7/6/2021 |
| Arlington Water Utilities | Water | (55.01) | 7/6/2021 |
| Arlington Water Utilities | Water | (924.81) | 7/6/2021 |
| Arlington Water Utilities | Water | (1,349.83) | 7/6/2021 |
| Arlington Water Utilities | Water | (21.31) | 7/6/2021 |
| Ashford TS Corporation | Travel | 632.84 | 7/6/2021 |
| Ashford TS Corporation | Travel | 632.84 | 7/6/2021 |
| AT&T | Data Transmission Line | 2,940.70 | 7/6/2021 |
| AT&T | Data Transmission Line | 2,940.70 | 7/6/2021 |
| Bank of New York Mellon | Debt Service Payments | 26,770,000.00 | 7/6/2021 |
| Bank of New York Mellon | Debt Service Payments- Interest | 3,721,554.00 | 7/6/2021 |
| C L E A T | LE Association | (150.00) | 7/6/2021 |
| C L E A T | LE Association | 9,654.00 | 7/6/2021 |
| Charter Communications | Subscriptions | 102.01 | 7/6/2021 |
| Charter Communications | Subscriptions | 7.99 | 7/6/2021 |
| Charter Communications | Subscriptions | 150.00 | 7/6/2021 |
| Charter Communications | Subscriptions | 600.00 | 7/6/2021 |
| Charter Communications | Subscriptions | 130.00 | 7/6/2021 |
| Charter Communications | Subscriptions | 70.00 | 7/6/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 49,690.76 | 7/6/2021 |
| CIGNA Dental | CIGNA DHMO AC Premiums | 243.21 | 7/6/2021 |
| CIGNA Dental | CIGNA DHMO CO Premiums | 185.10 | 7/6/2021 |
| CIGNA Dental | CIGNA DHMO RT Premiums | 23.02 | 7/6/2021 |
| CIGNA Dental | CIGNA PPO AC Admin | (81.60) | 7/6/2021 |
| CIGNA Dental | CIGNA PPO RT Admin | 13.60 | 7/6/2021 |
| City of Hurst | Water | 1,200.00 | 7/6/2021 |
| City of Hurst Water Dept | Water | 119.08 | 7/6/2021 |
| City of Hurst Water Dept | Water | 627.99 | 7/6/2021 |
| City of Kennedale | Water | 2,500.00 | 7/6/2021 |
| City of Kennedale | Water | 1,000.00 | 7/6/2021 |
| City of Kennedale | Water | 1,000.00 | 7/6/2021 |
| City of Saginaw | County Projects | 1,468,033.50 | 7/6/2021 |
| CVS Caremark | Prescription Claims PPO-AC | 522,841.94 | 7/6/2021 |
| CVS Caremark | Prescription Claims PPO-Cobra | 486.68 | 7/6/2021 |
| CVS Caremark | Prescription Claims PPO-RT | 88,666.64 | 7/6/2021 |
| CVS Caremark | Prescription Claims HDP -AC | 19,566.71 | 7/6/2021 |
| CVS Caremark | Prescription Claims HDP -RT | 2,607.40 | 7/6/2021 |
| CVS Caremark | Prescription Admin PPO-AC | 770.00 | 7/6/2021 |
| CVS Caremark | Prescription Admin PPO-RT | 90.00 | 7/6/2021 |
| CVS Caremark | Prescription Admin HDP -AC | 30.00 | 7/6/2021 |
| DirecTV | Subscriptions | 110.00 | 7/6/2021 |
| DirecTV | Subscriptions | 200.00 | 7/6/2021 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 7/6/2021 |
| Doubletree By Hilton Hotel | Education | 876.49 | 7/6/2021 |
| Fraternal Order of Police #44 | LE Association | 587.50 | 7/6/2021 |
| Internal Revenue Service | 5001 Tax Levy | 235.00 | 7/6/2021 |
| IRS FICA EE | FICA-Employee | (27,111.11) | 7/6/2021 |
| IRS FICA EE | FICA-Employee | 710,828.64 | 7/6/2021 |
| IRS FICA ER | FICA-Employer | (27,112.48) | 7/6/2021 |
| IRS FICA ER | FICA-Employer | 710,828.76 | 7/6/2021 |
| IRS FIT | FIT Withholding | (81,076.89) | 7/6/2021 |
| IRS FIT | FIT Withholding | 1,153,629.86 | 7/6/2021 |
| IRS FIT | CSCD FIT | 1,000.00 | 7/6/2021 |
| IRS FIT | TC FIT | 1,000.00 | 7/6/2021 |
| IRS MED EE | Medicare-Employee | (6,341.16) | 7/6/2021 |
| IRS MED EE | Medicare-Employee | 166,444.88 | 7/6/2021 |
| IRS MED ER | Medicare-Employer | (6,341.46) | 7/6/2021 |
| IRS MED ER | Medicare-Employer | 166,444.92 | 7/6/2021 |
| J Reynolds & Co A Tecta American | Building Maintenance | 1,956.68 | 7/6/2021 |
| Lincoln Financial Group | Deferred Comp | 705.00 | 7/6/2021 |
| Lincoln Financial Group | Deferred Comp | 18,764.00 | 7/6/2021 |
| Megan Peterson | Child Support - Direct | 361.29 | 7/6/2021 |
| Metropolitan Life | Metlife | 5,156.33 | 7/6/2021 |
| Mississippi Dept of Human Services | Child Support | 324.02 | 7/6/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 452.46 | 7/6/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 108,065.99 | 7/6/2021 |
| NLLEO Greater Tarrant County | LE Association | 258.00 | 7/6/2021 |
| Oklahoma Dept of Human Services | Child Support | 90.72 | 7/6/2021 |
| Open Arms Health Clinic Inc | Public Assist-Subrec | 1,346.95 | 7/6/2021 |
| Optum Bank | EE Health Savings | (20.00) | 7/6/2021 |
| Optum Bank | EE Health Savings | 27,587.85 | 7/6/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 4,222.16 | 7/6/2021 |
| Police & Firefighters Ins Assoc | LE Association | (324.98) | 7/6/2021 |
| Police & Firefighters Ins Assoc | LE Association | 13,255.33 | 7/6/2021 |
| Prepaid Legal Services | Prepaid Attorney | (10,775.19) | 7/6/2021 |
| Republic Services of Texas Ltd | Disposal Service | 43.30 | 7/6/2021 |
| Republic Services of Texas Ltd | Disposal Service | 86.60 | 7/6/2021 |
| Safe City Commission | Education | 85.00 | 7/6/2021 |
| Safe City Commission | Education | 85.00 | 7/6/2021 |
| Safe City Commission | Education | 85.00 | 7/6/2021 |
| Sales Tax Return | Law Library | 130.27 | 7/6/2021 |
| Sales Tax Return | Auction | 1,857.16 | 7/6/2021 |
| Sales Tax Return | Parking | 4,041.59 | 7/6/2021 |
| Sales Tax Return | Passport Photo | 3,302.17 | 7/6/2021 |
| Sales Tax Return | Misc | 3.05 | 7/6/2021 |
| Sales Tax Return | Discount | (46.67) | 7/6/2021 |
| Shequita Burrell | Transportation | 8.65 | 7/6/2021 |
| Shequita Burrell | Juvenile Transportation | 86.00 | 7/6/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | (377,151.09) | 7/6/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | 8,252,317.82 | 7/6/2021 |
| Tarrant County Clerk | Trust - Constable 8 | 1,308.86 | 7/6/2021 |
| Tarrant County Clerk | Trust - Constable 8 | 1,308.86 | 7/6/2021 |
| Tarrant County Deputy Sheriff | LE Association | (37.00) | 7/6/2021 |
| Tarrant County Deputy Sheriff | LE Association | 2,225.75 | 7/6/2021 |
| TCDRS | ER Retirement Employer- June 21 | 4,804,746.73 | 7/6/2021 |
| TCDRS | EE Retirement Employee- June 21 | 1,724,779.96 | 7/6/2021 |
| Tennesse Child Support Receipting | Child Support | 174.00 | 7/6/2021 |
| Texas Child Support Disbursement | Child Support | 367.30 | 7/6/2021 |
| Texas Child Support Disbursement | Child Support | 45,540.66 | 7/6/2021 |
| Texas Health and Human Services Commission | DSRIP IGT Payment | 4,695,821.14 | 7/6/2021 |
| Texas Municipal Police Association | LE Association | 98.00 | 7/6/2021 |
| Tim Truman | 5006 Chapter 13 Levy | 4,521.47 | 7/6/2021 |
| United Way | United Fund | (5.00) | 7/6/2021 |
| United Way | United Fund | 2,049.01 | 7/6/2021 |
| UnitedHealthcare | Medical Claims | 1,430,827.51 | 7/6/2021 |
| UnitedHealthcare | Medical Claims | 87,135.00 | 7/6/2021 |
| UnitedHealthcare | 125 Flex Claims | 85,979.93 | 7/6/2021 |
| US Postal Service-Postage By Phone | Postage | 4,000.00 | 7/6/2021 |
| Valic Retirement | Deferred Comp | (735.00) | 7/6/2021 |
| Valic Retirement | Deferred Comp | 23,612.94 | 7/6/2021 |
| Various- See Attached | Various- See Attached | 514.69 | 7/6/2021 |
| Various- See Attached | Various- See Attached | 245.70 | 7/6/2021 |
| Various- See Attached | Various- See Attached | 16,607.91 | 7/6/2021 |
| Various- See Attached | Various- See Attached | 60,497.24 | 7/6/2021 |
| Various- See Attached | Various- See Attached | 5,097.12 | 7/6/2021 |
| Various- See Attached | Various- See Attached | 7,489.12 | 7/6/2021 |
| Various- See Attached | Various- See Attached | 104,561.67 | 7/6/2021 |
| Various- See Attached | Various- See Attached | 471,623.44 | 7/6/2021 |
| Various- See Attached | Rental Assistance | 294,386.96 | 7/6/2021 |
| Various- See Attached | Utility Assistance | 6,472.02 | 7/6/2021 |
| YMCA | YMCA | (53.07) | 7/6/2021 |
| YMCA | YMCA | 1,160.19 | 7/6/2021 |
| York Risk Services Group | Worker's Comp - 06/21/21 - 06/27/21 | 29,986.88 | 7/6/2021 |
| York Risk Services Group | Worker's Comp - 06/28/21 - 07/04/21 | 49,369.96 | 7/6/2021 |
| York Risk Services Group | Worker's Comp - 07/05/21 - 07/11/21 | 65,000.00 | 7/6/2021 |
| ADDENDUM GRAND TOTAL | 57,560,792.79 | ||
| CURRENT PERIOD PAYMENT TOTAL | 63,860,175.34 | ||
| CURRENT PERIOD VOIDS | (24,606.56) | ||
| CURRENT PERIOD GRAND TOTAL | 63,835,568.78 | ||
| FY 2021 YTD PAYMENT TOTAL | 724,457,993.00 | ||
| FY 2021 YTD VOIDS | (1,653,794.22) | ||
| FY 2021 YTD GRAND TOTAL | 722,804,198.78 | ||