Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - August 03, 2021
Vendor Name	Item Description	Paid Amount	Check Date
22KILL	Professional Service	2,160.00	8/3/2021
3M COMPANY	Lab Supplies	2,079.00	8/3/2021
5700 BELLAIRE LLC	Rent Subsidy to Land	2,109.80	8/3/2021
5700 BELLAIRE LLC	Rent Sub to L'lords	2,520.00	8/3/2021
6500 HULEN LP	Utility Assistance	260.83	8/3/2021
A & G PIPING INC	Building Maintenance	240.00	8/3/2021
A & G PIPING INC	Air Conditioning Mai	457.96	8/3/2021
AARON CLAY GRAHAM	Counsel Fees - Court	138.00	8/3/2021
ABE FACTOR	Counsel Fees - Court	500.00	8/3/2021
ABE FACTOR	Counsel Fees-Crimina	1,675.00	8/3/2021
ABLE COMMUNICATIONS INC	Professional Service	5,245.32	8/3/2021
AC PRINTING LLC	Promotional Expenses	1,196.00	8/3/2021
ACE TIRE & SERVICE	Tires and Tubes	57.50	8/3/2021
ACTIVE UNIVERSAL CAPITAL LLC	Security Contract	796.80	8/3/2021
ADORAMA INC	Supplies	51.96	8/3/2021
ADVANCED GLASS SYSTEMS INC	Central Garage Inv	40.00	8/3/2021
ADVANTAGE WATER ENGINEERING LLC	Lab Supplies	313.27	8/3/2021
AIRGAS USA LLC	Equipment Maintenanc	14.40	8/3/2021
AIRGAS USA LLC	Medical Supplies	75.00	8/3/2021
AKRAM KALDAS	Health Food Permits	200.00	8/3/2021
ALBERTSON'S #4102	Food/Hygiene Assista	26.00	8/3/2021
ALI OLIVER HASSIBI	Counsel Fees - Court	100.00	8/3/2021
ALI OLIVER HASSIBI	Counsel Fees - Court	420.00	8/3/2021
ALI OLIVER HASSIBI	Counsel Fees - Court	475.00	8/3/2021
ALI OLIVER HASSIBI	Counsel Fees - Court	1,300.00	8/3/2021
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,515.00	8/3/2021
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,850.00	8/3/2021
ALICIA R MCDONALD	Counsel Fees - Court	175.00	8/3/2021
ALICIA R MCDONALD	Counsel Fees - Court	300.00	8/3/2021
ALICIA R MCDONALD	Counsel Fees - Court	725.00	8/3/2021
ALL FAIR ELECTRIC	Building Maintenance	16,062.72	8/3/2021
ALL SEASONS TINT & GRAPHIC DESIGNS	Vehicle Maintenance	378.00	8/3/2021
ALLEN & WEAVER PC	Counsel Fees - CPS	330.00	8/3/2021
ALLEN & WEAVER PC	Counsel Fees - CPS	1,960.00	8/3/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	59.05	8/3/2021
ALLISON ENTERPRISES INC	Equipment Maintenanc	88.16	8/3/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	103.56	8/3/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	261.76	8/3/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	404.01	8/3/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	708.15	8/3/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	1,383.14	8/3/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	2,052.11	8/3/2021
ALLTERRA CENTRAL INC	Field Equipment & Su	252.00	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	85.00	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	170.00	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	197.50	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Equipment Maintenanc	200.00	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	237.00	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	260.00	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	260.00	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	296.25	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	503.90	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	577.23	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	990.00	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	1,563.75	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	2,100.00	8/3/2021
ALPHA MECHANICAL CONTRACTORS	Pool Maintenance	4,527.00	8/3/2021
AMBIT ENERGY LLC	Utility Assistance	288.99	8/3/2021
AMBRY GENETICS CORPORATION	Professional Service	249.00	8/3/2021
AMERICAN HYDRAULICS INC	Parts and Supplies	1,660.00	8/3/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	39.04	8/3/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	71.73	8/3/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	212.67	8/3/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	6,060.05	8/3/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	13,611.47	8/3/2021
AMY SCHNEIDER	Health Food Permits	100.00	8/3/2021
Andrea P Ziton	Education	118.64	8/3/2021
ANDREW DECKER LAW PLLC	Counsel Fees - Court	197.50	8/3/2021
ANDREW DECKER LAW PLLC	Counsel Fees - Court	280.00	8/3/2021
ANDREW DECKER LAW PLLC	Counsel Fees - Court	500.00	8/3/2021
ANDREW DECKER LAW PLLC	Counsel Fees - Court	1,480.00	8/3/2021
Anssi K Santanen	Fuel	47.63	8/3/2021
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	275.00	8/3/2021
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	750.00	8/3/2021
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	1,150.00	8/3/2021
ANTOINETTE R MCGARRAHAN PHD PLLC	Capital Murder - Exp	4,345.18	8/3/2021
APS FIRECO	Building Maintenance	85.00	8/3/2021
APS FIRECO	Building Maintenance	170.00	8/3/2021
APS FIRECO	Building Maintenance	175.00	8/3/2021
APS FIRECO	Building Maintenance	208.00	8/3/2021
APS FIRECO	Building Maintenance	1,445.00	8/3/2021
APS FIRECO	Building Maintenance	2,125.00	8/3/2021
ARCO CONTRACTORS SUPPLY CO	Capital Outlay Low V	2,260.00	8/3/2021
ARLINGTON WATER UTILITIES	Water	44.44	8/3/2021
ARLINGTON WATER UTILITIES	Water	46.40	8/3/2021
ARLINGTON WATER UTILITIES	Water	114.28	8/3/2021
ARLINGTON WATER UTILITIES	Utility Assistance	390.13	8/3/2021
ARLINGTON WATER UTILITIES	Water	478.81	8/3/2021
ARLINGTON WATER UTILITIES	Water	1,906.07	8/3/2021
ASSOCIATED TIME INSTRUMENTS LLC	Equipment Maintenanc	227.28	8/3/2021
ATMOS ENERGY CORP	Gas	4.69	8/3/2021
ATMOS ENERGY CORP	Utility Assistance	7.02	8/3/2021
ATMOS ENERGY CORP	Gas	9.48	8/3/2021
ATMOS ENERGY CORP	Gas	10.08	8/3/2021
ATMOS ENERGY CORP	Utility Assistance	11.89	8/3/2021
ATMOS ENERGY CORP	Utility Assistance	23.05	8/3/2021
ATMOS ENERGY CORP	Gas	23.54	8/3/2021
ATMOS ENERGY CORP	Gas	26.96	8/3/2021
ATMOS ENERGY CORP	Gas	26.96	8/3/2021
ATMOS ENERGY CORP	Gas	27.28	8/3/2021
ATMOS ENERGY CORP	Utility Assistance	29.04	8/3/2021
ATMOS ENERGY CORP	Gas	29.82	8/3/2021
ATMOS ENERGY CORP	Utility Assistance	33.02	8/3/2021
ATMOS ENERGY CORP	Utility Assistance	33.27	8/3/2021
ATMOS ENERGY CORP	Utility Assistance	33.27	8/3/2021
ATMOS ENERGY CORP	Utility Assistance	35.31	8/3/2021
ATMOS ENERGY CORP	Gas	36.17	8/3/2021
ATMOS ENERGY CORP	Gas	53.74	8/3/2021
ATMOS ENERGY CORP	Utility Assistance	56.00	8/3/2021
ATMOS ENERGY CORP	Gas	58.61	8/3/2021
ATMOS ENERGY CORP	Utility Assistance	59.00	8/3/2021
ATMOS ENERGY CORP	Gas	60.15	8/3/2021
ATMOS ENERGY CORP	Gas	61.68	8/3/2021
ATMOS ENERGY CORP	Gas	63.99	8/3/2021
ATMOS ENERGY CORP	Utility Assistance	94.10	8/3/2021
ATMOS ENERGY CORP	Gas	803.43	8/3/2021
ATMOS ENERGY CORP	Gas	2,519.85	8/3/2021
ATMOS ENERGY CORP	Gas	2,660.51	8/3/2021
ATMOS ENERGY CORP	Gas	3,591.15	8/3/2021
ATMOS ENERGY CORP	Gas	7,825.89	8/3/2021
AUTONATION	Parts and Supplies	164.76	8/3/2021
AVE TOWING LLC	Wrecker Service	60.00	8/3/2021
AWARDS BY WILSON.COM	Service Awards	47.85	8/3/2021
AXIS FORENSIC TOXICOLOGY INC	Professional Service	275.00	8/3/2021
B & H PHOTO VIDEO	Supplies	24.99	8/3/2021
B & H PHOTO VIDEO	Computer Supplies	107.42	8/3/2021
B & H PHOTO VIDEO	Electronic Equipment	2,872.00	8/3/2021
B & HF HOLDINGS LLC	Reporter's Records (	747.30	8/3/2021
B & T BEST TOWS LLC	Wrecker Service	600.00	8/3/2021
BAIRD HAMPTON & BROWN INC	Professional Service	1,725.00	8/3/2021
BAIRD HAMPTON & BROWN INC	Professional Service	6,600.00	8/3/2021
BALANCE FORENSIC & GENERAL	Criminal Court Menta	562.50	8/3/2021
BALANCE FORENSIC & GENERAL	Criminal Court Menta	786.50	8/3/2021
BALANCE FORENSIC & GENERAL	Criminal Court Menta	1,596.25	8/3/2021
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	261.50	8/3/2021
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	375.00	8/3/2021
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	429.50	8/3/2021
BARRY ALFORD	Counsel Fees - Court	235.00	8/3/2021
BARRY ALFORD	Counsel Fees - Court	327.50	8/3/2021
BARRY ALFORD	Counsel Fees - Court	570.00	8/3/2021
BARRY ALFORD	Counsel Fees - Court	1,557.50	8/3/2021
BARRY G JOHNSON	Counsel Fees - Court	230.00	8/3/2021
BARRY G JOHNSON	Counsel Fees - Court	330.00	8/3/2021
BARRY G JOHNSON	Counsel Fees - Court	600.00	8/3/2021
BARRY G JOHNSON	Counsel Fees - Court	2,130.00	8/3/2021
BARRY G JOHNSON	Counsel Fees - Court	6,420.00	8/3/2021
BAUDVILLE INC	Supplies	19.45	8/3/2021
BAUDVILLE INC	Meeting Expenses	259.98	8/3/2021
BEACHLEYSMITHLAW PLLC	Counsel Fees - CPS	90.00	8/3/2021
BEACHLEYSMITHLAW PLLC	Counsel Fees - CPS	445.00	8/3/2021
BELMONT ICEHOUSE	Advertising/Public S	7,500.00	8/3/2021
BENNETT BENNER PARTNERS INC	Professional Service	487.50	8/3/2021
BENNETT BENNER PARTNERS INC	Professional Service	1,015.00	8/3/2021
BENNETT BENNER PARTNERS INC	Professional Service	5,427.00	8/3/2021
BENTLEY INSTRUMENTS INC	Lab Supplies	53.72	8/3/2021
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	175.00	8/3/2021
BETHANY M GROHMAN  ATTORNEY AT LAW	Counsel Fees - Court	350.00	8/3/2021
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	22.50	8/3/2021
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	100.00	8/3/2021
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	450.00	8/3/2021
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	1,262.50	8/3/2021
BETTY LYNN CADE	Professional Service	228.88	8/3/2021
BETTY LYNN CADE	Reporter's Records (	585.00	8/3/2021
BINSWANGER GLASS	Building Maintenance	3,849.50	8/3/2021
BIO RAD LABORATORIES INC	Lab Supplies	22,385.29	8/3/2021
BLACKLIDGE EMULSIONS INC	Asphalt-Liquid	15,310.88	8/3/2021
BLAGG TIRE WHOLESALE	Tires and Tubes	920.00	8/3/2021
BOND SERVICES OF CALIFORNIA	Casualty Insurance	350.00	8/3/2021
BONDS ELLIS EPPICH SCHAFER ONES LLP	Trust - Justice of t	100.00	8/3/2021
BOUND TREE MEDICAL LLC	Medical Supplies	2.75	8/3/2021
BOUND TREE MEDICAL LLC	Medical Supplies	15.60	8/3/2021
BOUND TREE MEDICAL LLC	Medical Supplies	117.00	8/3/2021
BRADFORD SHAW	Counsel Fees - Court	60.00	8/3/2021
BRADFORD SHAW	Counsel Fees - Court	450.00	8/3/2021
BRENDA GAIL CLARK	Professional Service	457.77	8/3/2021
BRENDA GAIL CLARK	Professional Service	686.65	8/3/2021
BRENDA GAIL CLARK	Professional Service	3,261.58	8/3/2021
BRETT BOONE	Counsel Fees-Crimina	10.00	8/3/2021
BRETT BOONE	Counsel Fees - Court	130.00	8/3/2021
BRETT BOONE	Counsel Fees - Court	230.00	8/3/2021
BRETT BOONE	Counsel Fees - Court	590.00	8/3/2021
BRETT BOONE	Counsel Fees - Court	680.00	8/3/2021
BRINKS INCORPORATED	Armored Car Messenge	563.40	8/3/2021
BRINKS INCORPORATED	Armored Car Messenge	563.40	8/3/2021
BRINKS INCORPORATED	Armored Car Messenge	591.57	8/3/2021
BROTHERS PRODUCE OF DALLAS INC	Food	308.67	8/3/2021
BRUCE ASHWORTH	Counsel Fees - Court	1,882.50	8/3/2021
BUSINESS INTERIORS	Equipment Rentals	210.00	8/3/2021
BUSINESS INTERIORS	Equipment Rentals	1,913.00	8/3/2021
C KYLE HOGAN PC	Counsel Fees - Court	265.00	8/3/2021
CANDACE M TAYLOR	Counsel Fees - Court	330.00	8/3/2021
CANDACE M TAYLOR	Counsel Fees - Court	375.00	8/3/2021
CANDACE M TAYLOR	Counsel Fees - Court	590.00	8/3/2021
CANDACE M TAYLOR	Counsel Fees - Court	860.00	8/3/2021
CANDACE M TAYLOR	Counsel Fees - Court	1,020.00	8/3/2021
CANDACE M TAYLOR	Counsel Fees - Court	2,450.00	8/3/2021
CANDACE M TAYLOR	Counsel Fees - Court	3,337.50	8/3/2021
CARDINAL HEALTH INC	Medical Supplies	328.54	8/3/2021
CARDINAL HEALTH INC	Medical Supplies	459.17	8/3/2021
CARDINAL HEALTH INC	Medical Supplies	782.73	8/3/2021
CARDINAL HEALTH INC	Medical Supplies	1,046.39	8/3/2021
CARDINAL HEALTH INC	Medical Supplies	1,350.15	8/3/2021
CARDINAL HEALTH INC	Medical Supplies	2,956.86	8/3/2021
CARDINAL HEALTH INC	Medical Supplies	3,141.40	8/3/2021
Carnelius L Carey	Transportation	6.59	8/3/2021
Carnelius L Carey	Juvenile Transportat	35.00	8/3/2021
Carol A Capps	Education	246.55	8/3/2021
CARRIER CORPORATION	Air Conditioning Mai	530.00	8/3/2021
CATHERINE DUNNAVANT	Counsel Fees - Court	300.00	8/3/2021
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	472.00	8/3/2021
CATHOLIC CHARITIES DIOCESE OF	Interpreter Fees	722.50	8/3/2021
CATHOLIC CHARITIES OF LOUISVILLE IN	Education	100.00	8/3/2021
CATHOLIC CHARITIES OF LOUISVILLE IN	Education	100.00	8/3/2021
CDW GOVERNMENT	Non-Tracked Equipmen	(994.00)	8/3/2021
CDW GOVERNMENT	Supplies	62.10	8/3/2021
CDW GOVERNMENT	Supplies	118.45	8/3/2021
CDW GOVERNMENT	Non-Track Equipment	144.78	8/3/2021
CDW GOVERNMENT	Supplies	152.20	8/3/2021
CDW GOVERNMENT	Supplies	274.68	8/3/2021
CDW GOVERNMENT	Supplies	279.60	8/3/2021
CELSO VIDAURRI III	Counsel Fees - Court	283.00	8/3/2021
CENTER FOR THERAPEUTIC CHANGE LTD	Professional Service	3,900.00	8/3/2021
Chandler M Merritt	Dues	1,390.00	8/3/2021
CHARLES BURGESS	Counsel Fees - Court	410.00	8/3/2021
CHARLES BURGESS	Counsel Fees - Court	520.00	8/3/2021
CHARLES H ROACH	Counsel Fees - Court	100.00	8/3/2021
CHARLES H ROACH	Counsel Fees - Court	150.00	8/3/2021
CHARLES H ROACH	Counsel Fees - Court	241.25	8/3/2021
CHARLES H ROACH	Counsel Fees - Court	290.00	8/3/2021
CHARLES H ROACH	Counsel Fees - Court	305.00	8/3/2021
CHARLES H ROACH	Counsel Fees - Court	905.00	8/3/2021
CHARLES JAMES GIBSON	Counsel Fees - CPS	280.00	8/3/2021
CHARLES JAMES GIBSON	Counsel Fees - CPS	950.00	8/3/2021
CHARLES JAMES GIBSON	Counsel Fees - CPS	1,260.00	8/3/2021
Charlotte R McWilliams	Travel	63.84	8/3/2021
CHARLOTTE STAPLES	Counsel Fees - CPS	1,020.00	8/3/2021
CHARTER COMMUNICATIONS	Data Transmission Li	158.39	8/3/2021
CHEM AQUA	Air Conditioning Mai	510.00	8/3/2021
CHEM AQUA	Air Conditioning Mai	667.03	8/3/2021
CHEM AQUA	Air Conditioning Mai	667.03	8/3/2021
Christen L Jarvis	Travel-Taxable Meals	64.00	8/3/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	193.75	8/3/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	306.25	8/3/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	325.00	8/3/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	650.00	8/3/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	825.00	8/3/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,010.00	8/3/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,850.00	8/3/2021
CHRISTOPHER M LANKFORD	Counsel Fees - Court	1,032.50	8/3/2021
CIRRO ENERGY	Utility Assistance	215.42	8/3/2021
CITY OF FORT WORTH WATER DEPT	Field Equipment & Su	1,035.53	8/3/2021
CITY OF HALTOM CITY	Utility Assistance	108.86	8/3/2021
CITY OF LAKE WORTH	Water	66.63	8/3/2021
CITY OF LAKE WORTH	Water	103.60	8/3/2021
CITY OF LAKE WORTH	Water	205.22	8/3/2021
CITY OF LAKE WORTH	Water	231.00	8/3/2021
CITY OF LAKE WORTH	Water	264.52	8/3/2021
CITY OF LAKE WORTH	Water	269.67	8/3/2021
CITY OF LAKE WORTH	Water	443.53	8/3/2021
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	239.32	8/3/2021
CITY OF NORTH RICHLAND HILLS	Water	1,269.27	8/3/2021
CITY OF WHITE SETTLEMENT	Utility Assistance	75.83	8/3/2021
CJA ENTERPRISES LLP	Culverts	8,964.67	8/3/2021
CLIFFORD L BRONSON	Counsel Fees - CPS	735.00	8/3/2021
CLOSNER EQUIPMENT CO INC	Parts and Supplies	158.57	8/3/2021
CLOSNER EQUIPMENT CO INC	Parts and Supplies	342.38	8/3/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,490.00	8/3/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	29.00	8/3/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	58.00	8/3/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	255.00	8/3/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,377.60	8/3/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,862.70	8/3/2021
COGENT INFOTECH CORPORATION	Contract Labor	2,039.43	8/3/2021
COGENT INFOTECH CORPORATION	Professional Service	2,128.80	8/3/2021
COGENT INFOTECH CORPORATION	Professional Service	2,363.20	8/3/2021
COGENT INFOTECH CORPORATION	Professional Service	2,450.25	8/3/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	2,585.00	8/3/2021
COGENT INFOTECH CORPORATION	Tuition Classroom Tr	3,357.75	8/3/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	3,712.00	8/3/2021
COGENT INFOTECH CORPORATION	Contract Labor	4,602.42	8/3/2021
COGENT INFOTECH CORPORATION	Contract Labor	5,880.82	8/3/2021
COGENT INFOTECH CORPORATION	Contract Labor	7,594.36	8/3/2021
COGENT INFOTECH CORPORATION	Contract Labor	8,156.00	8/3/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	9,918.00	8/3/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	14,877.50	8/3/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	14,960.00	8/3/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	17,023.00	8/3/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	18,200.00	8/3/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	36,569.00	8/3/2021
COLETTE WATINGTON	Health Food Permits	275.00	8/3/2021
COLLABORATIVE RESEARCH LLC	Professional Service	2,000.00	8/3/2021
COLLABORATIVE RESEARCH LLC	Professional Service	4,000.00	8/3/2021
COLLINS GLASS WORKS LLC	Building Maintenance	1,195.00	8/3/2021
COLLINS GLASS WORKS LLC	Building Maintenance	2,100.00	8/3/2021
COMMERCIAL RECORDER	Professional Service	400.00	8/3/2021
COOK CHILDRENS MEDICAL CENTER	Professional Service	110.00	8/3/2021
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	8/3/2021
Corey A Feldhaus	Travel	260.99	8/3/2021
CORNERSTONE ASSISTANCE NETWORK	Reentry / Re-Integra	8,455.13	8/3/2021
COUNTRY MAID SERVICES LLC	Kitchen Supplies	12,195.00	8/3/2021
COURT REPORTERS CLEARINGHOUSE	Test/Civil Service E	243.00	8/3/2021
COURTNEY MILLER	Counsel Fees - Court	100.00	8/3/2021
COURTNEY MILLER	Counsel Fees - Court	175.00	8/3/2021
COURTNEY MILLER	Counsel Fees - Court	230.00	8/3/2021
COURTNEY MILLER	Counsel Fees - Court	600.00	8/3/2021
COURTNEY MILLER	Counsel Fees - Court	3,505.00	8/3/2021
CRIUS ENERGY CORPORATION	Utility Assistance	128.24	8/3/2021
CROWLEY ISD	Space Lease Rental	2,244.57	8/3/2021
Crystal M Cooper	Travel	68.08	8/3/2021
Crystal M Hayward	Travel-Taxable Meals	64.00	8/3/2021
CTJ MAINTENANCE INC	Custodian Services	1,402.30	8/3/2021
CTJ MAINTENANCE INC	Custodian Services	2,409.29	8/3/2021
CTJ MAINTENANCE INC	Building Maintenance	2,533.28	8/3/2021
CTJ MAINTENANCE INC	Custodian Services	19,925.13	8/3/2021
CURTIS L FORTINBERRY	Counsel Fees - Court	287.50	8/3/2021
CURTIS L FORTINBERRY	Counsel Fees - Court	400.00	8/3/2021
CURTIS L FORTINBERRY	Counsel Fees - Court	950.00	8/3/2021
CURTIS L FORTINBERRY	Counsel Fees - Court	1,050.00	8/3/2021
CVR COMPUTER SUPPLIES INC	Computer Supplies	172.64	8/3/2021
CYNTHIA A FITCH	Counsel Fees - CPS	1,180.00	8/3/2021
CYNTHIA A FITCH	Counsel Fees - CPS	1,880.00	8/3/2021
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,296.84	8/3/2021
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	17,514.84	8/3/2021
DANA SAFETY SUPPLY INC	Parts and Supplies	232.52	8/3/2021
DANA SAFETY SUPPLY INC	Parts and Supplies	845.38	8/3/2021
Daniel Blanco	Education	270.00	8/3/2021
DANIEL HERNANDEZ	Counsel Fees - Court	250.00	8/3/2021
DANIEL HERNANDEZ	Counsel Fees - Court	650.00	8/3/2021
DANIEL HERNANDEZ	Counsel Fees - Court	1,100.00	8/3/2021
DANIEL HERNANDEZ	Counsel Fees - Court	2,272.00	8/3/2021
DANIEL YOUNG	Counsel Fees - Court	1,790.00	8/3/2021
DANNENBAUM ENGINEERING CORPORATION	County Projects	20,268.52	8/3/2021
DANNY D PITZER	Counsel Fees - Court	250.00	8/3/2021
DANNY D PITZER	Counsel Fees - Court	350.00	8/3/2021
DAVID PALMER	Counsel Fees - Court	52.50	8/3/2021
DAVID PALMER	Counsel Fees - Court	235.00	8/3/2021
DAVID PALMER	Counsel Fees - Court	620.00	8/3/2021
DAVID W EVANS	Travel	43.60	8/3/2021
DAWN FERGUSON	Counsel Fees - Court	145.00	8/3/2021
DAWN FERGUSON	Counsel Fees - Court	220.00	8/3/2021
DAWN FERGUSON	Counsel Fees - Court	1,680.00	8/3/2021
DAWN FERGUSON	Counsel Fees - Court	4,113.75	8/3/2021
DAWNA GUERIN	Clothing	125.00	8/3/2021
DECKER POOLE PLLC	Counsel Fees - CPS	1,625.00	8/3/2021
DECKER POOLE PLLC	Counsel Fees - CPS	2,500.00	8/3/2021
Delmira Mandracchia	Travel	94.64	8/3/2021
DENNIS SERVICES LLC	Building Maintenance	58.00	8/3/2021
DENNIS SERVICES LLC	Building Maintenance	145.00	8/3/2021
DENNIS SERVICES LLC	Building Maintenance	145.00	8/3/2021
DENNIS SERVICES LLC	Building Maintenance	701.85	8/3/2021
DENNIS SERVICES LLC	Building Maintenance	1,029.89	8/3/2021
DENNIS SERVICES LLC	Building Maintenance	1,298.97	8/3/2021
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	31.11	8/3/2021
DEPARTMENT OF STATE HEALTH SERVICES	Dept of Vital Statis	2,355.21	8/3/2021
DEPT OF INFORMATION RESOURCES	Data Transmission Li	272.64	8/3/2021
DEPT OF INFORMATION RESOURCES	Telephone-Texan	348.79	8/3/2021
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	1,168.16	8/3/2021
DEPT OF INFORMATION RESOURCES	Data Transmission Li	6,391.50	8/3/2021
DEPT OF INFORMATION RESOURCES	Data Transmission Li	8,972.40	8/3/2021
DEREK DONALD BROWN	Counsel Fees-Crimina	10.00	8/3/2021
DEREK DONALD BROWN	Counsel Fees - Court	1,010.00	8/3/2021
DESIREE MEZA	Miscellaneous Payabl	125.00	8/3/2021
DEVELOPMENT CORPORATION OF TARRANT	Professional Service	80,000.00	8/3/2021
DFW COMMUNICATIONS INC	Supplies	480.00	8/3/2021
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,000.00	8/3/2021
DIANE OSMAR	Clothing	100.00	8/3/2021
DIAZ & WRIGHT PLLC	Visiting Judges	513.76	8/3/2021
DIGITAL RESOURCES INC	Audio Visual Mainten	28.14	8/3/2021
DIGITAL RESOURCES INC	Audio Visual Mainten	649.95	8/3/2021
DIGITAL RESOURCES INC	Non-Track Equipment	1,155.84	8/3/2021
DIGITAL RESOURCES INC	Non-Track Equipment	1,720.00	8/3/2021
DIGITAL RESOURCES INC	Capital Outlay-Low V	12,192.00	8/3/2021
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	420.75	8/3/2021
DOMINIC A BAUMAN	Counsel Fees - Court	630.00	8/3/2021
DOMINIQUE CAMPBELL	Trust - Justice of t	1,240.00	8/3/2021
DON BODENHAMER	Counsel Fees - Court	582.50	8/3/2021
DON BODENHAMER	Counsel Fees - Court	640.00	8/3/2021
DON BODENHAMER	Counsel Fees - Court	660.00	8/3/2021
DON BODENHAMER	Counsel Fees - Court	740.00	8/3/2021
DON HASE LAW PLLC	Counsel Fees - Court	600.00	8/3/2021
DON HASE LAW PLLC	Counsel Fees - Court	1,210.00	8/3/2021
DON MICHAEL DAWES	Counsel Fees - CPS	1,280.00	8/3/2021
DONALD GRAHAM NORRIS	Counsel Fees - Court	500.00	8/3/2021
DR JESSICA BATTS PSY.D, LCDC, PLLC	Professional Service	750.00	8/3/2021
DRAKE DUNNAVENT PC	Counsel Fees - Court	212.50	8/3/2021
DREAM RANCH LLC	Computer Supplies	188.52	8/3/2021
DREAM RANCH LLC	Supplies	201.70	8/3/2021
DREAM RANCH LLC	Supplies	313.89	8/3/2021
DREAM RANCH LLC	Computer Supplies	565.56	8/3/2021
DREAM RANCH LLC	Computer Supplies	981.06	8/3/2021
DREAM RANCH LLC	Supplies	1,569.45	8/3/2021
EAN HOLDINGS LLC	Travel	58.10	8/3/2021
EAN HOLDINGS LLC	Education	269.81	8/3/2021
EAN HOLDINGS LLC	Voting Machine Trans	1,850.00	8/3/2021
Eddie C Herriage	Travel-Taxable Meals	32.00	8/3/2021
EDDIE SALAZAR	Bail Bond Surety Fee	15.00	8/3/2021
EDWARD G JONES	Counsel Fees - Court	262.50	8/3/2021
EDWIN YOUNGBLOOD	Counsel Fees - Court	60.00	8/3/2021
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,335.00	8/3/2021
EEC ACQUISITION LLC	Kitchen Maintenance	62.50	8/3/2021
EEC ACQUISITION LLC	Kitchen Maintenance	125.00	8/3/2021
EEC ACQUISITION LLC	Kitchen Maintenance	156.25	8/3/2021
EEC ACQUISITION LLC	Kitchen Maintenance	903.79	8/3/2021
EEC ACQUISITION LLC	Kitchen Maintenance	1,489.97	8/3/2021
EEC ACQUISITION LLC	Kitchen Maintenance	4,696.47	8/3/2021
Elizabeth A Young	Travel	529.25	8/3/2021
ELIZABETH RIVERA	Counsel Fees - Court	375.00	8/3/2021
ELOY SEPULVEDA	Counsel Fees - Court	625.00	8/3/2021
ELOY SEPULVEDA	Counsel Fees - Court	875.00	8/3/2021
EMC INTEGRATED SYSTEMS GROUP	Equipment Maintenanc	1,528.00	8/3/2021
EMC INTEGRATED SYSTEMS GROUP	Capital Outlay Low V	3,934.59	8/3/2021
EMERALD REPORTING SERVICES INC	Litigation Expense	433.90	8/3/2021
EMPIRE ELECTRIC COMPANY INC	Building Maintenance	182.83	8/3/2021
ENCON SYSTEMS INC	Supplies	88.46	8/3/2021
ENCON SYSTEMS INC	Supplies	3,028.20	8/3/2021
ENVIROMATIC SERVICES	Building Maintenance	127.50	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	127.50	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	127.50	8/3/2021
ENVIROMATIC SERVICES	Building Maintenance	142.50	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	165.00	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	212.50	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	225.00	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	255.00	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	275.00	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	340.00	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	680.00	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	1,247.90	8/3/2021
ENVIROMATIC SERVICES	Pool Maintenance	1,370.75	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	1,943.42	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	2,178.08	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	2,695.00	8/3/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	5,785.97	8/3/2021
ENVIROMATIC SYSTEMS	Professional Service	165.00	8/3/2021
ENVIROMATIC SYSTEMS	Air Conditioning Mai	670.88	8/3/2021
ENVIROMATIC SYSTEMS	Air Conditioning Mai	770.00	8/3/2021
ENVIROMATIC SYSTEMS	Air Conditioning Mai	3,121.98	8/3/2021
ERGON ASPHALT & EMULSIONS INC	Rock and Gravel	956.50	8/3/2021
ERGON ASPHALT & EMULSIONS INC	Asphalt-Liquid	1,769.04	8/3/2021
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	1,180.00	8/3/2021
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	2,260.00	8/3/2021
EVCO PARTNERS LP	Parts and Supplies	8.20	8/3/2021
EVCO PARTNERS LP	Graphics Inventory	10.64	8/3/2021
EVCO PARTNERS LP	Supplies	16.88	8/3/2021
EVCO PARTNERS LP	Supplies	29.64	8/3/2021
EVCO PARTNERS LP	Small Tools	38.52	8/3/2021
EVCO PARTNERS LP	Building Maintenance	76.38	8/3/2021
EVCO PARTNERS LP	Central Garage Inv	158.33	8/3/2021
EVCO PARTNERS LP	Computer Supplies	454.20	8/3/2021
EVCO PARTNERS LP	Building Maintenance	552.42	8/3/2021
EVCO PARTNERS LP	Small Tools	566.30	8/3/2021
EVCO PARTNERS LP	Building Maintenance	712.26	8/3/2021
EVCO PARTNERS LP	Building Maintenance	1,196.35	8/3/2021
EVCO PARTNERS LP	Parts and Supplies	2,001.26	8/3/2021
EVIDENT INC	Supplies	27.75	8/3/2021
EVRIDGE TRACTOR INC	Parts and Supplies	5,868.00	8/3/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	137.16	8/3/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	780.80	8/3/2021
FACTOR AND CAMPBELL	Counsel Fees - Court	365.00	8/3/2021
FACTOR AND CAMPBELL	Counsel Fees - Court	380.00	8/3/2021
FACTOR AND CAMPBELL	Counsel Fees - Court	700.00	8/3/2021
FEDEX	Postage	25.40	8/3/2021
FEDEX	Postage	31.22	8/3/2021
FEDEX	Postage	87.80	8/3/2021
FEDEX	Postage	237.87	8/3/2021
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	74.59	8/3/2021
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	98.13	8/3/2021
FELICIA PATRICK-OZEGBE	Clothing	493.43	8/3/2021
FIESTA MART #60	Food/Hygiene Assista	26.00	8/3/2021
FIESTA MART INC	Food/Hygiene Assista	26.00	8/3/2021
FISHER SCIENTIFIC COMPANY LLC	Medical Supplies	51.97	8/3/2021
FISHER SCIENTIFIC COMPANY LLC	Medical Supplies	199.00	8/3/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	199.96	8/3/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	280.92	8/3/2021
FISHER SCIENTIFIC COMPANY LLC	Capital Outlay-Furni	504.00	8/3/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	3,065.27	8/3/2021
FISHER SCIENTIFIC COMPANY LLC	Medical Supplies	4,975.00	8/3/2021
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	1,932.93	8/3/2021
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	108,006.07	8/3/2021
FLUXLIGHT INC	Non-Tracked Equipmen	86.57	8/3/2021
FORT WORTH FUNERALS & CREMATIONS	Transportation	16,317.00	8/3/2021
FORT WORTH LAUNDRY & DRY CLEANERS	Laundry Services	263.50	8/3/2021
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	207.75	8/3/2021
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	375.00	8/3/2021
FORT WORTH WATER DEPARTMENT	Water	98.33	8/3/2021
FORT WORTH WATER DEPARTMENT	Utility Assistance	2,151.20	8/3/2021
FORT WORTH WATER DEPARTMENT	Water	2,657.36	8/3/2021
FORT WORTH WATER DEPARTMENT	Water	13,991.60	8/3/2021
FORT WORTH ZOOLOGICAL ASSOCIATION	Meeting Expenses	832.00	8/3/2021
FORTERRA PIPE & PRECAST LLC	Culverts	7,680.00	8/3/2021
FORTERRA PIPE & PRECAST LLC	Culverts	20,384.40	8/3/2021
FRANK ADLER	Counsel Fees - Juven	100.00	8/3/2021
FRED DAVID HOWEY	Counsel Fees - Court	760.00	8/3/2021
FRED LEE CUMMINGS	Counsel Fees - Court	970.00	8/3/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	224.78	8/3/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	224.85	8/3/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	272.03	8/3/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	287.30	8/3/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	304.18	8/3/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	387.17	8/3/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	443.37	8/3/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	455.03	8/3/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	499.56	8/3/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	596.70	8/3/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	667.40	8/3/2021
FREESE AND NICHOLS INC	Professional Service	13,635.44	8/3/2021
FREESE AND NICHOLS INC	Professional Service	66,168.21	8/3/2021
G ANDREW PLATT	Counsel Fees - Court	170.00	8/3/2021
G ANDREW PLATT	Counsel Fees - Court	400.00	8/3/2021
G ANDREW PLATT	Counsel Fees - Court	500.00	8/3/2021
GALLS PARENT HOLDINGS LLC	Clothing	128.48	8/3/2021
GCAT-GOVERNMENTAL COLLECTORS	Education	195.00	8/3/2021
GENERAL DATATECH LP	Telephone-Basic	13.88	8/3/2021
GENERAL DATATECH LP	Telephone-Basic	41.65	8/3/2021
GENERAL DATATECH LP	Telephone-Basic	55.53	8/3/2021
GENERAL DATATECH LP	Telephone-Basic	55.53	8/3/2021
GENERAL DATATECH LP	Telephone-Basic	305.43	8/3/2021
GENERAL DATATECH LP	Telephone-Basic	430.37	8/3/2021
GENERAL DATATECH LP	Telephone-Basic	832.98	8/3/2021
GENERAL DATATECH LP	Telephone-Basic	2,651.66	8/3/2021
GENERAL DATATECH LP	Telephone-Basic	8,454.75	8/3/2021
GENERAL DATATECH LP	Telephone-Basic	57,656.15	8/3/2021
GEORGE ALAN STEELE	Counsel Fees - Court	640.00	8/3/2021
GEORGE ALAN STEELE	Counsel Fees - Court	650.00	8/3/2021
GEORGE ALAN STEELE	Counsel Fees - Court	662.50	8/3/2021
GEORGE ALAN STEELE	Counsel Fees - Court	1,062.50	8/3/2021
GEORGE ALAN STEELE	Counsel Fees - Court	1,720.00	8/3/2021
GEORGE B MACKEY	Counsel Fees - Court	3,800.00	8/3/2021
GEORGE B MACKEY	Counsel Fees - Court	5,642.50	8/3/2021
GETTY IMAGES (US) INC	Software Maintenance	3,300.00	8/3/2021
GEXA ENERGY LP	Utility Assistance	238.28	8/3/2021
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,515.00	8/3/2021
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,845.00	8/3/2021
GLASS DOCTOR OF NORTH TEXAS	Non-Tracked Equipmen	726.00	8/3/2021
Glen A Richardson	Travel-Taxable Meals	32.00	8/3/2021
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	945.00	8/3/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	409.06	8/3/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	721.88	8/3/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	1,703.02	8/3/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	7,325.92	8/3/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	8,773.19	8/3/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	22,912.10	8/3/2021
GORDON-DARBY INC	Subscriptions	9.90	8/3/2021
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	101.56	8/3/2021
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	266.31	8/3/2021
GREEN PLANET 21 INC	Professional Service	41.00	8/3/2021
GREEN PLANET 21 INC	Professional Service	43.00	8/3/2021
GREEN PLANET INC	Environmental Dispos	973.00	8/3/2021
GREYCON INC	Professional Service	275.72	8/3/2021
GREYCON INC	Building Maintenance	446.26	8/3/2021
GREYCON INC	Landscaping Expense	2,380.83	8/3/2021
GROUP O INC	Professional Service	2,224.28	8/3/2021
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	139.17	8/3/2021
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	233.99	8/3/2021
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Grant	1,339.50	8/3/2021
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	2,399.99	8/3/2021
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	400.00	8/3/2021
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	425.00	8/3/2021
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	1,475.00	8/3/2021
HARDY DIAGNOSTICS	Lab Supplies	25.49	8/3/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	230.00	8/3/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	890.00	8/3/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	1,310.00	8/3/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	1,950.00	8/3/2021
HAROLD V JOHNSON	Counsel Fees - Court	476.25	8/3/2021
HAROLD V JOHNSON	Counsel Fees - Court	3,151.25	8/3/2021
HARRY BAXTER HARRIS III	Counsel Fees - CPS	1,277.70	8/3/2021
Harry D Clark III	Education	481.38	8/3/2021
HARRY HARRIS III	Counsel Fees - Court	1,700.00	8/3/2021
HART INTERCIVIC INC	Hardware Maintenance	(77,460.99)	8/3/2021
HART INTERCIVIC INC	Capital Outlay-Low V	(13.00)	8/3/2021
HART INTERCIVIC INC	Hardware Maintenance	565,238.00	8/3/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD	Asphalt-Liquid	725.00	8/3/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	8/3/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Casualty Insurance	236.00	8/3/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Casualty Insurance	352.00	8/3/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Casualty Insurance	410.00	8/3/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Casualty Insurance	429.00	8/3/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Casualty Insurance	1,296.00	8/3/2021
HIRED HANDS INC	Interpreter Fees	186.00	8/3/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	205.00	8/3/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	320.00	8/3/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	640.00	8/3/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	785.25	8/3/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	820.00	8/3/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	950.00	8/3/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	2,475.00	8/3/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	2,616.50	8/3/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	2,680.00	8/3/2021
HOLT CAT	Parts and Supplies	92.58	8/3/2021
HOLT CAT	Equipment Maintenanc	747.53	8/3/2021
HOME DEPOT PRO-SUPPLY WORKS	Kitchen Maintenance	8.68	8/3/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	13.10	8/3/2021
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	31.68	8/3/2021
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	590.00	8/3/2021
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	1,180.00	8/3/2021
HOME DEPOT PRO-SUPPLY WORKS	Medical Supplies	2,022.00	8/3/2021
HOOD BOSS LLC	Kitchen Maintenance	1,562.00	8/3/2021
HOSE TECH	Parts and Supplies	185.11	8/3/2021
HOUSMAN & ASSOCIATES	Education	225.00	8/3/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	8/3/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	8/3/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	8/3/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	8/3/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	8/3/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	8/3/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	250.00	8/3/2021
IDEAL FIRE & SECURITY LLC	Building Maintenance	150.00	8/3/2021
IDEAL FIRE & SECURITY LLC	Building Maintenance	400.00	8/3/2021
IDEAL FIRE & SECURITY LLC	Building Maintenance	500.00	8/3/2021
IDEAL FIRE & SECURITY LLC	Building Maintenance	1,028.97	8/3/2021
IDEAL FIRE & SECURITY LLC	Building Maintenance	1,861.20	8/3/2021
IEH AUTO PARTS LLC	Central Garage Inv	578.96	8/3/2021
INFINITY SUPPLY & SERVICE INC	Sheriff Inventory	2,550.00	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	37.90	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	39.90	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	75.00	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	75.00	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	82.41	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	83.00	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	90.32	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	129.80	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	150.00	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	150.00	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	224.55	8/3/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	239.25	8/3/2021
IRVING HOLDINGS INC	Miscellaneous Receiv	85.50	8/3/2021
IRVING HOLDINGS INC	Transportation	133.95	8/3/2021
IRVING HOLDINGS INC	Transportation	380.85	8/3/2021
IRVING HOLDINGS INC	Transportation	1,203.75	8/3/2021
J & B RAPID TESTING	Professional Service	30.00	8/3/2021
J & B RAPID TESTING	Professional Service	230.00	8/3/2021
J-8 EQUIPMENT CO OF TEXAS INC	Equipment Maintenanc	805.00	8/3/2021
JACK G DUFFY JR	Counsel Fees - Court	230.00	8/3/2021
JACK G DUFFY JR	Counsel Fees - Court	412.50	8/3/2021
JACK G DUFFY JR	Counsel Fees - Court	600.00	8/3/2021
JACQUELINE MAYFIELD	Health Food Permits	250.00	8/3/2021
JAIAMBE INC DBA MIDCITY INN	Trust - Justice of t	8,520.00	8/3/2021
JAMES D RENFORTH II	Counsel Fees - Court	190.00	8/3/2021
JAMES D RENFORTH II	Counsel Fees - Court	1,970.00	8/3/2021
JAMES MASEK	Counsel Fees - CPS	290.00	8/3/2021
JAMES MASEK	Counsel Fees - CPS	700.00	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	79.83	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	104.29	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	149.98	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	155.36	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	202.02	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	254.16	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	408.75	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	528.88	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	657.17	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	794.91	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	815.31	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	862.70	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,116.45	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,192.31	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,210.41	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,911.33	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	3,010.72	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	5,599.14	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	5,681.16	8/3/2021
JAMES RIVER SOLUTIONS LLC	Fuel	7,357.35	8/3/2021
JAMIE MILLER	Clothing	33.36	8/3/2021
JAMIE STRAHAN	Clothing	100.00	8/3/2021
JANE FOWLER LAW PLLC	Counsel Fees - CPS	1,070.00	8/3/2021
JANE FOWLER LAW PLLC	Counsel Fees - CPS	2,390.00	8/3/2021
JANESSA A THORNELL	Professional Service	228.88	8/3/2021
JAY HAMDAN	Interpreter Fees	220.00	8/3/2021
JAYSON NAG	Counsel Fees - Court	1,400.50	8/3/2021
Jeanette Martinez	Dues	51.50	8/3/2021
Jeanette Martinez	Education	419.58	8/3/2021
JEANINE GABRIEL	Clothing	125.00	8/3/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	112.50	8/3/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	431.25	8/3/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	525.00	8/3/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	950.00	8/3/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,000.00	8/3/2021
JEFFREY W GARDNER	Investigative	403.50	8/3/2021
JEFFREY W GARDNER	Investigative	488.00	8/3/2021
Jennifer D Gabbert	Education	180.00	8/3/2021
JENNIFER HUNN	Clothing	100.00	8/3/2021
JERRY WOOD	Counsel Fees - Court	130.00	8/3/2021
JERRY WOOD	Counsel Fees - Court	393.75	8/3/2021
JESKE CONSTRUCTION COMPANY	Non-Track Const/Bldg	63,831.60	8/3/2021
Jessica L Gray	Education	118.64	8/3/2021
JESSICA ROBLES	Relative Assistance	600.00	8/3/2021
JHOUSTON HOLDINGS LLC	Parts and Supplies	20.11	8/3/2021
JIM LANE	Counsel Fees - Court	840.00	8/3/2021
Joe D Johnson	Education	1,038.40	8/3/2021
JOETTA L KEENE	Counsel Fees - Court	3,000.00	8/3/2021
JOHN CHARLES OSWALT	Investigative	1,000.00	8/3/2021
JOHN CHARLES OSWALT	Investigative	2,960.00	8/3/2021
JOHN G JOHNSON	Counsel Fees - Court	115.00	8/3/2021
JOHN G JOHNSON	Counsel Fees - Court	377.50	8/3/2021
JOHN G JOHNSON	Counsel Fees - Court	587.50	8/3/2021
JOHN G JOHNSON	Counsel Fees - Court	791.00	8/3/2021
JOHN T BRENDER	Counsel Fees - Court	403.00	8/3/2021
JOHN T BRENDER	Counsel Fees - Court	683.25	8/3/2021
JOHN T BRENDER	Counsel Fees - Court	773.00	8/3/2021
JOHN T BRENDER	Counsel Fees - Court	788.00	8/3/2021
JOHN T BRENDER	Counsel Fees - Court	5,643.00	8/3/2021
JONATHAN W FOX	Counsel Fees - CPS	864.00	8/3/2021
JOSE MONTELONGO	Miscellaneous Payabl	600.00	8/3/2021
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	175.00	8/3/2021
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	297.50	8/3/2021
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	305.00	8/3/2021
JOURNEYWORKS PUBLISHING INC	Books/Pamphlets	1,207.44	8/3/2021
JULIE HOLDER	Clothing	100.00	8/3/2021
JUST ENERGY TEXAS I CORP	Utility Assistance	383.60	8/3/2021
JUST RIGHT PRODUCTS	Clothing	894.00	8/3/2021
JUST RIGHT PRODUCTS	Clothing	898.02	8/3/2021
JUST RIGHT PRODUCTS	Clothing	1,241.75	8/3/2021
JUSTICE LAW FIRM PC	Counsel Fees - CPS	4,023.80	8/3/2021
K POST COMPANY	Building Maintenance	570.07	8/3/2021
KAREN BORGHESI MARTINEZ	Reporter's Records (	222.00	8/3/2021
KARMEN JOHNSON	Counsel Fees - CPS	6,999.00	8/3/2021
KARTEN PSYCHOLOGICAL SERVICES PC	Criminal Court Menta	600.00	8/3/2021
KATE ALEXANDRA HOUSTON-POWERS	Capital Murder - Exp	4,360.00	8/3/2021
KATHRYN CRAVEN	Counsel Fees - CPS	5,290.00	8/3/2021
KATHY ANN LOWTHORP	Counsel Fees - Court	1,650.00	8/3/2021
KEITH MCKAY	Counsel Fees - Court	145.00	8/3/2021
KEITH MCKAY	Counsel Fees - Court	230.00	8/3/2021
KEITH MCKAY	Counsel Fees - Court	1,140.00	8/3/2021
KEITH MCKAY	Counsel Fees - Court	2,350.00	8/3/2021
Kelly M Starks	Education	274.45	8/3/2021
KEMCO SYSTEMS INC	Laundry Services	1,778.83	8/3/2021
KENAN LAW FIRM PC	Counsel Fees - Court	370.00	8/3/2021
KENAN LAW FIRM PC	Counsel Fees - Court	550.00	8/3/2021
KENAN LAW FIRM PC	Counsel Fees - Court	700.00	8/3/2021
KENNETH N CUTRER	Counsel Fees - Court	118.75	8/3/2021
KENNETH N CUTRER	Counsel Fees - Court	1,025.00	8/3/2021
KIESLER POLICE SUPPLY INC	Safety/Tactical Supp	66.56	8/3/2021
Kim E Olmedo	Travel	211.31	8/3/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	37.50	8/3/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	650.00	8/3/2021
KIMBERLY DEWEY	Counsel Fees - CPS	60.00	8/3/2021
KIMLEY-HORN AND ASSOCIATES INC	Professional Service	2,376.00	8/3/2021
KNIGHT RESTORATION SERVICES LP	Building Maintenance	2,044.04	8/3/2021
KOBBY TYRONE WARREN	Counsel Fees - Court	270.00	8/3/2021
KOBBY TYRONE WARREN	Counsel Fees - Court	450.00	8/3/2021
KOBBY TYRONE WARREN	Counsel Fees - Court	950.00	8/3/2021
KOBBY TYRONE WARREN	Counsel Fees - Court	1,000.00	8/3/2021
KOBBY TYRONE WARREN	Counsel Fees - Court	4,207.50	8/3/2021
KRISTEN R FAUBUS	Professional Service	228.88	8/3/2021
KRISTI L COMPTON PHD PC	Criminal Court Menta	1,250.00	8/3/2021
KRISTI L COMPTON PHD PC	Criminal Court Menta	2,500.00	8/3/2021
KRISTIN BINYON	Clothing	400.00	8/3/2021
KROGER TEXAS LP	Food/Hygiene Assista	62.00	8/3/2021
KSM EXCHANGE LLC	Parts and Supplies	149.89	8/3/2021
KSM EXCHANGE LLC	Parts and Supplies	220.23	8/3/2021
KSM EXCHANGE LLC	Parts and Supplies	287.66	8/3/2021
KURZ & CO	Food	143.82	8/3/2021
Kyle J Russo	Certified Copies/Tra	22.00	8/3/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	34.69	8/3/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Office Equipment Mai	146.00	8/3/2021
LABATT INSTITUTIONAL SUPPLY CO	Food	1,234.03	8/3/2021
LABATT INSTITUTIONAL SUPPLY CO	Food	3,700.24	8/3/2021
LABATT INSTITUTIONAL SUPPLY CO	Food	7,392.62	8/3/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	199.26	8/3/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	761.27	8/3/2021
LAQUILA GREEN	Clothing	129.90	8/3/2021
LARRY E REED	Counsel Fees - Court	317.50	8/3/2021
LASHELL BANKS	Miscellaneous Payabl	120.00	8/3/2021
LATEPH A ADENIJI	Counsel Fees - Court	1,135.75	8/3/2021
LAURA E GANOZA	Counsel Fees - CPS	440.00	8/3/2021
Laura M Miller	Education	1,389.61	8/3/2021
LAURA WATKINS	Relative Assistance	900.00	8/3/2021
LAW ENFORCEMENT RISK MGMT GRP INC	Education	150.00	8/3/2021
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - CPS	390.00	8/3/2021
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	260.00	8/3/2021
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	470.00	8/3/2021
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	350.00	8/3/2021
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	710.00	8/3/2021
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	1,075.00	8/3/2021
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	1,180.00	8/3/2021
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Court	1,482.00	8/3/2021
LAW OFFICE OF LESA PAMPLIN PC	Counsel Fees - Court	600.00	8/3/2021
LAW OFFICE OF LESA PAMPLIN PC	Counsel Fees - Court	800.00	8/3/2021
LAW OFFICE OF LESA PAMPLIN PC	Counsel Fees - Court	1,100.00	8/3/2021
LAW OFFICE OF LESA PAMPLIN PC	Counsel Fees - Court	1,300.00	8/3/2021
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	300.00	8/3/2021
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	500.00	8/3/2021
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	550.00	8/3/2021
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - Court	170.00	8/3/2021
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	4,170.00	8/3/2021
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	490.00	8/3/2021
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	900.00	8/3/2021
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	625.00	8/3/2021
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	637.50	8/3/2021
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	100.00	8/3/2021
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	375.00	8/3/2021
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	390.00	8/3/2021
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	565.00	8/3/2021
LAW OFFICES OF CYNTHIA L WILLIAMS	Counsel Fees - Proba	975.00	8/3/2021
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	1,025.00	8/3/2021
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	170.00	8/3/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	75.00	8/3/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	250.00	8/3/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	317.50	8/3/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	450.00	8/3/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	1,245.00	8/3/2021
LAWSON PRODUCTS INC	Parts and Supplies	14.00	8/3/2021
Leah J Sparkman	Education	118.64	8/3/2021
LEIGH ANN SCHENK	Counsel Fees - CPS	553.00	8/3/2021
LEIGH W DAVIS	Counsel Fees - Court	600.00	8/3/2021
LEIGH W DAVIS	Counsel Fees - Court	1,700.00	8/3/2021
LENA POPE HOME INC	Professional Service	27,829.48	8/3/2021
LEX JOHNSTON PC	Counsel Fees - Court	2,182.50	8/3/2021
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,680.70	8/3/2021
LIBERTY POWER HOLDINGS LLC	Utility Assistance	42.97	8/3/2021
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	6,701.75	8/3/2021
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	7,903.50	8/3/2021
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	22,945.57	8/3/2021
LILA BELLAH	Clothing	125.00	8/3/2021
LISA ANN WATSON	Interpreter Fees	340.00	8/3/2021
LISA HOOBLER	Counsel Fees-Crimina	30.00	8/3/2021
LISA HOOBLER	Counsel Fees - Court	60.00	8/3/2021
LISA HOOBLER	Counsel Fees - Court	220.00	8/3/2021
LISA HOOBLER	Counsel Fees - Court	495.00	8/3/2021
LISA HOOBLER	Counsel Fees - Court	1,940.00	8/3/2021
LISA K CLAYTON	Psych Exams/Testimon	2,000.00	8/3/2021
LISA MARIE CELLA	Counsel Fees - Court	550.00	8/3/2021
LKCM RADIO GROUP LP	Promotional Expenses	3,360.00	8/3/2021
LOCK TIGHT SECURITY INC	Equipment Maintenanc	42.50	8/3/2021
LOCK TIGHT SECURITY INC	Building Maintenance	91.00	8/3/2021
LOCK TIGHT SECURITY INC	Building Maintenance	120.00	8/3/2021
LOCK TIGHT SECURITY INC	Building Maintenance	121.00	8/3/2021
LOCK TIGHT SECURITY INC	Building Maintenance	238.20	8/3/2021
LOCK TIGHT SECURITY INC	Building Maintenance	258.00	8/3/2021
LONE STAR BANNERS AND FLAGS	Building Maintenance	1,210.00	8/3/2021
LORIE NAYLOR	Reporter's Records (	342.00	8/3/2021
LORNA DALEY	Clothing	69.82	8/3/2021
LOVELACE LAW PC	Counsel Fees - CPS	627.50	8/3/2021
LOVELACE LAW PC	Counsel Fees - CPS	1,075.00	8/3/2021
LOWE'S	Safety/Tactical Supp	133.00	8/3/2021
LOWE'S	Non-Tracked Equipmen	219.49	8/3/2021
LOWE'S	Building Maintenance	388.20	8/3/2021
LOWE'S	Landscaping Expense	457.52	8/3/2021
LUIS SOLIS	Culverts	3,096.36	8/3/2021
LUXURY AUTO INC	Miscellaneous	699.60	8/3/2021
LUXURY HOME BUYERS LLC	Safety/Tactical Supp	1,198.00	8/3/2021
LYNDA S TARWATER	Counsel Fees - Court	4,400.00	8/3/2021
M FLOYD C I LLC	Investigative	600.00	8/3/2021
M FLOYD C I LLC	Investigative	625.00	8/3/2021
M Teresa Lobacz	Meeting Expenses	388.69	8/3/2021
M TRENT LOFTIN	Counsel Fees - Court	250.00	8/3/2021
M TRENT LOFTIN	Counsel Fees - Court	300.00	8/3/2021
M TRENT LOFTIN	Counsel Fees - Court	400.00	8/3/2021
M.A.N.S. DISTRIBUTORS INC	Shrff Commissary Inv	826.00	8/3/2021
MAADHO DISTRIBUTORS INC	Medical Supplies	30,000.00	8/3/2021
MACINTYRE VETERINARY GROUP PLLC	Canine Expense	330.00	8/3/2021
MAEDC-HULEN BEND SENIOR COMMUNITY L	Rental Assistance	915.00	8/3/2021
MALLORI GALLEGOS	Clothing	300.00	8/3/2021
MAMIE BUSH JOHNSON	Counsel Fees - Court	350.00	8/3/2021
MAMIE BUSH JOHNSON	Counsel Fees - Court	1,180.00	8/3/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	1,120.00	8/3/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	1,137.50	8/3/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	1,862.50	8/3/2021
MARIA JULIANA IPOCK	Interpreter Fees	85.00	8/3/2021
MARIA JULIANA IPOCK	Interpreter Fees	255.00	8/3/2021
MARIA JULIANA IPOCK	Interpreter Fees	340.00	8/3/2021
MARTIN MARIETTA MATERIALS INC	Base Stab Materials	1,024.00	8/3/2021
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	4,736.00	8/3/2021
MARY R THOMSEN	Counsel Fees - CPS	580.00	8/3/2021
MARY R THOMSEN	Counsel Fees - CPS	1,233.50	8/3/2021
MARY SPENCER COMPANY	Capital Outlay-Grant	585.88	8/3/2021
MARY SPENCER COMPANY	Capital Outlay-Grant	585.88	8/3/2021
MARY SPENCER COMPANY	Non-Tracked Equipmen	727.50	8/3/2021
MARY SPENCER COMPANY	Capital Outlay-Grant	1,171.76	8/3/2021
MARY SPENCER COMPANY	Non-Tracked Equipmen	1,455.00	8/3/2021
MARY SPENCER COMPANY	Capital Outlay-Grant	2,343.52	8/3/2021
MARY SPENCER COMPANY	Capital Outlay-Grant	2,343.52	8/3/2021
MARY SPENCER COMPANY	Capital Outlay-Grant	3,515.28	8/3/2021
MARY SPENCER COMPANY	Capital Outlay-Grant	4,687.04	8/3/2021
MARY SPENCER COMPANY	Non-Tracked Equipmen	14,550.00	8/3/2021
MARY SPENCER COMPANY	Non-Tracked Equipmen	19,278.75	8/3/2021
MATERA PAPER COMPANY	Shrff Commissary Inv	3,075.00	8/3/2021
MAVICH LLC	Lab Supplies	57.48	8/3/2021
MAVICH LLC	Field Equipment & Su	65.52	8/3/2021
MAVICH LLC	Safety/Tactical Supp	97.56	8/3/2021
MCCREARY VESELKA BRAGG & ALL	Education	2,100.71	8/3/2021
MCLARTY LAW FIRM PC	Counsel Fees - Court	1,195.00	8/3/2021
MCMULLEN LAW GROUP	Counsel Fees - CPS	600.00	8/3/2021
MEDICAL SOLUTIONS INC	Medical Supplies	5.50	8/3/2021
MEDICAL SOLUTIONS INC	Medical Supplies	31.18	8/3/2021
MEDINAS AUTOMOTIVE INC	Vehicle Maintenance	50.00	8/3/2021
MEGAN ELIZABETH RENNER	Professional Service	1,500.00	8/3/2021
MELISSA A MAXWELL	Professional Service	2,288.85	8/3/2021
MELISSA L HAMRICK	Counsel Fees - Juven	130.00	8/3/2021
MELISSA L HAMRICK	Counsel Fees - CPS	200.00	8/3/2021
MELISSA L HAMRICK	Counsel Fees - Court	380.00	8/3/2021
MELISSA L HAMRICK	Counsel Fees - CPS	1,800.00	8/3/2021
MELISSA L HAMRICK	Counsel Fees - CPS	2,940.00	8/3/2021
MENTAL HEALTH AMERICA OF GREATER	Tuition Classroom Tr	20.00	8/3/2021
MEREDITH KONLANDE	Clothing	98.13	8/3/2021
METRO FLOOR MACHINES INC	Support Services Sup	390.00	8/3/2021
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	3,150.40	8/3/2021
MG LAWN AND LANDSCAPE LLC	Landscaping Expense	4,000.00	8/3/2021
MHMR OF TARRANT COUNTY	Subrecipient Service	12,627.15	8/3/2021
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	43,485.58	8/3/2021
MHMR OF TARRANT COUNTY	MHMR	504,844.31	8/3/2021
MICHAEL B ROBERTS	Professional Service	700.00	8/3/2021
MICHAEL DEEGAN	Counsel Fees - Court	400.00	8/3/2021
MICHAEL DEEGAN	Counsel Fees - Court	900.00	8/3/2021
Michael J Laughlin	Travel-Taxable Meals	35.00	8/3/2021
Michael J Laughlin	Education	392.05	8/3/2021
MICHAEL RAY DAVIES	Health Food Permits	260.00	8/3/2021
MICHELLE M STEWART	Professional Service	228.88	8/3/2021
MODERN RESORT LODGING LLC	Education	528.84	8/3/2021
Molly S Jones	Education	623.39	8/3/2021
MOURI TECH LLC	Professional Service	2,470.00	8/3/2021
M-PAK INC	Safety/Tactical Supp	880.00	8/3/2021
MRI CONTRACT STAFFING INC	Professional Service	(295.20)	8/3/2021
MRI CONTRACT STAFFING INC	Professional Service	2,880.00	8/3/2021
MRI CONTRACT STAFFING INC	Professional Service	9,828.00	8/3/2021
MRI CONTRACT STAFFING INC	Professional Service	26,189.65	8/3/2021
MULHOLLAND INDUSTRIES LTD	Supplies	3.50	8/3/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	8/3/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	8/3/2021
MULHOLLAND INDUSTRIES LTD	Supplies	9.50	8/3/2021
MULHOLLAND INDUSTRIES LTD	Supplies	11.00	8/3/2021
MULHOLLAND INDUSTRIES LTD	Supplies	23.00	8/3/2021
MULHOLLAND INDUSTRIES LTD	Supplies	80.00	8/3/2021
MULHOLLAND INDUSTRIES LTD	Supplies	85.00	8/3/2021
MULHOLLAND INDUSTRIES LTD	Supplies	133.60	8/3/2021
MULHOLLAND INDUSTRIES LTD	Supplies	147.45	8/3/2021
MULTATECH ENGINEERING INC	Professional Service	1,554.00	8/3/2021
NAO GLOBAL HEALTH LLC	Lab Supplies	1,770.40	8/3/2021
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	635.87	8/3/2021
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	635.87	8/3/2021
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	635.87	8/3/2021
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	635.87	8/3/2021
NATHAN GOUGE	Health Food Permits	250.00	8/3/2021
NATIONAL MEDICAL SERVICES INC	Professional Service	360.00	8/3/2021
NATIONAL MEDICAL SERVICES INC	Professional Service	1,836.00	8/3/2021
NATIONAL SOCIETY FOR	Education	599.00	8/3/2021
NATIONAL TACTICAL OFFICERS ASSOC	Dues	35.00	8/3/2021
NAVID ALBAND	Counsel Fees - Court	3,670.00	8/3/2021
NELON LAW GROUP PLLC	Counsel Fees - Court	740.00	8/3/2021
NEW ANSWERNET INC	Professional Service	15,768.98	8/3/2021
NEW DAIRY HOLDCO LLC	Food	699.73	8/3/2021
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	805.00	8/3/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	50.00	8/3/2021
NICKOLS AND WHITE PLLC	Counsel Fees-Crimina	340.00	8/3/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	2,050.00	8/3/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	5,725.00	8/3/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	6,785.00	8/3/2021
NORTH TEXAS SCALES INC	Building Maintenance	315.00	8/3/2021
NORTHPOINTE INC	Non-Track Equipment	11,310.00	8/3/2021
NORTON METALS	Building Maintenance	333.02	8/3/2021
NORTON METALS	Building Maintenance	483.00	8/3/2021
NOVA BIOMEDICAL CORPORATION	Lab Equipment Mainte	2,628.49	8/3/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	100.00	8/3/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE	Education	100.00	8/3/2021
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	3,157.50	8/3/2021
OLGA CAMPBELL	Counsel Fees - CPS	1,820.00	8/3/2021
ON COMPUTER SERVICES LLC	Building Maintenance	300.00	8/3/2021
ON COMPUTER SERVICES LLC	Building Maintenance	800.00	8/3/2021
OPEN TEXT INC	Software Maintenance	12,899.40	8/3/2021
ORASURE TECHNOLOGIES INC	Lab Supplies	70.00	8/3/2021
O'REILLY AUTO ENTERPRISES LLC	Central Garage Inv	34.51	8/3/2021
O'REILLY AUTO ENTERPRISES LLC	Field Equipment & Su	857.76	8/3/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,778.08	8/3/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	7,961.76	8/3/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	15,644.16	8/3/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	17,599.68	8/3/2021
OSBURN ASSOCIATES INC	Sign Shop Inventory	445.00	8/3/2021
OTERO INC	Psych Exams Defense	900.00	8/3/2021
OWENS & OWENS	Professional Service	900.00	8/3/2021
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	1,450.00	8/3/2021
PACER SERVICE CENTER	Subscriptions	852.10	8/3/2021
PAM HASTON	Clothing	184.97	8/3/2021
PARKER CHAMBERLAIN	Trust - Justice of t	310.00	8/3/2021
PATRICK T CURRAN	Counsel Fees - Court	335.00	8/3/2021
PAUL A CONNER	Counsel Fees - Court	1,110.00	8/3/2021
PAUL A CONNER	Counsel Fees - Court	2,390.00	8/3/2021
PAUL A CONNER	Counsel Fees - Court	4,616.50	8/3/2021
PAUL V PREVITE	Counsel Fees - Court	950.00	8/3/2021
PAULA K GREEN	Investigative	494.82	8/3/2021
PAULA K GREEN	Investigative	566.80	8/3/2021
PAULA K GREEN	Investigative	763.68	8/3/2021
PAULA K GREEN	Investigative	1,397.22	8/3/2021
PDA -PROPERTY DAMAGE APPRAISERS INC	Professional Service	267.80	8/3/2021
PENSKE COMMERCIAL VEHICLES US LLC	Parts and Supplies	130.26	8/3/2021
PENSKE COMMERCIAL VEHICLES US LLC	Parts and Supplies	400.20	8/3/2021
PENSKE COMMERCIAL VEHICLES US LLC	Parts and Supplies	2,023.12	8/3/2021
PERFICIENT INC	Professional Service	9,780.00	8/3/2021
PERKIN ELMER GENETICS INC	Professional Service	100.00	8/3/2021
PETER A VAN DALEN	Building Maintenance	25.00	8/3/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	650.00	8/3/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	1,450.00	8/3/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	2,275.00	8/3/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	100.00	8/3/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	100.00	8/3/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	425.00	8/3/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	450.00	8/3/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	450.00	8/3/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	500.00	8/3/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	895.00	8/3/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	3,075.00	8/3/2021
PLANO OFFICE SUPPLY CO	Supplies	49.51	8/3/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	690.88	8/3/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	1,493.38	8/3/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	2,939.56	8/3/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	3,246.19	8/3/2021
PML INTERPRETING & TRANSLATIONS INC	Interpreter Fees	270.00	8/3/2021
POLLOCK INVESTMENTS INCORPORATED	Kitchen Supplies	93.65	8/3/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	148.02	8/3/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	1,184.40	8/3/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	3,222.00	8/3/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	4,515.00	8/3/2021
PRIORITY POWER MANAGEMENT LLC	Energy Mgmt Maintena	2,350.00	8/3/2021
PRIVA PATH DIAGNOSTICS INC	Laboratory Costs	450.00	8/3/2021
PSP PROFESSIONAL SERVICES INC	Professional Service	1,500.00	8/3/2021
QIAGEN LLC	Lab Supplies	10,720.00	8/3/2021
QUADMED INC	Medical Supplies	163.68	8/3/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	27.04	8/3/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	120.86	8/3/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	345.66	8/3/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	597.64	8/3/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	1,101.88	8/3/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	5,286.71	8/3/2021
R B EVERETT AND COMPANY	Parts and Supplies	21.06	8/3/2021
R B EVERETT AND COMPANY	Parts and Supplies	772.85	8/3/2021
R B EVERETT AND COMPANY	Parts and Supplies	3,421.82	8/3/2021
R B EVERETT AND COMPANY	Parts and Supplies	22,272.72	8/3/2021
RACHEL DIANE MORRIS	Professional Service	1,831.04	8/3/2021
RADIOLOGY ASSOCIATES OF NORTH TEXAS	Medical Services	159.55	8/3/2021
RAHN YUKIO MINAGAWA	Capital Murder - Exp	5,306.32	8/3/2021
RANDY W BOWERS	Counsel Fees - Court	600.00	8/3/2021
RAUL NEVAREZ PC	Counsel Fees - CPS	1,470.00	8/3/2021
RAYMOND S NAPOLITAN III	Counsel Fees - Court	700.00	8/3/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	912.00	8/3/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	1,479.51	8/3/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	8,518.03	8/3/2021
RDO EQUIPMENT CO	Parts and Supplies	373.81	8/3/2021
READYREFRESH	Food	244.81	8/3/2021
RECONNECTING RELATIONSHIPS THERAPY	Professional Service	300.00	8/3/2021
RECOVERY MONTIORING SOLUTIONS CORP	Electronic Monitorin	436.29	8/3/2021
REECE SUPPLY CO OF DALLAS	Sign Shop Inventory	586.68	8/3/2021
RELIANT ATLANTIC GROUP LLC	Medical Supplies	10.00	8/3/2021
RELIANT ATLANTIC GROUP LLC	Field Equipment & Su	40.00	8/3/2021
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	13.01	8/3/2021
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	43.22	8/3/2021
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	89.00	8/3/2021
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	89.02	8/3/2021
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	91.00	8/3/2021
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	117.00	8/3/2021
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	286.74	8/3/2021
REQUORDIT INC	Software Maintenance	17,000.00	8/3/2021
RESERVE AT QUEBEC LLC	Rent Subsidy to Land	1,053.80	8/3/2021
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	108,419.52	8/3/2021
RHYTHM OPS LLC	Utility Assistance	100.89	8/3/2021
RICK'S TIRE SERVICE INC	Tires and Tubes	110.00	8/3/2021
RICK'S TIRE SERVICE INC	Tires and Tubes	220.00	8/3/2021
RLJ TOWER LEASING INC	Radio Service-Non Co	880.00	8/3/2021
ROBERT KEITH GILL	Counsel Fees - Court	220.00	8/3/2021
ROBERT KEITH GILL	Counsel Fees - Court	340.00	8/3/2021
ROBERT KEITH GILL	Counsel Fees - Court	610.00	8/3/2021
ROBERT KEITH GILL	Counsel Fees - Court	1,850.00	8/3/2021
ROBERT W PROVOST	Education	105.00	8/3/2021
ROBERT W PROVOST	Education	105.00	8/3/2021
ROBERT W PROVOST	Education	105.00	8/3/2021
ROBERT W PROVOST	Education	105.00	8/3/2021
ROBERT W PROVOST	Education	105.00	8/3/2021
ROBERT W PROVOST	Education	105.00	8/3/2021
ROBERT W PROVOST	Education	105.00	8/3/2021
ROBERT W PROVOST	Education	105.00	8/3/2021
ROBERT W PROVOST	Education	105.00	8/3/2021
ROBERT W PROVOST	Education	105.00	8/3/2021
ROBERTA WALKER	Litigation Expense	19.86	8/3/2021
ROBERTA WALKER	Counsel Fees - Court	100.00	8/3/2021
ROBERTA WALKER	Counsel Fees - Court	1,345.00	8/3/2021
ROBIN V GROUNDS	Counsel Fees - CPS	250.00	8/3/2021
ROBINSON & KARDONSKY P C	Counsel Fees - Court	372.50	8/3/2021
ROBINSON & SMART PC	Counsel Fees - CPS	284.32	8/3/2021
ROBINSON & SMART PC	Counsel Fees - CPS	672.98	8/3/2021
ROBINSON & SMART PC	Counsel Fees - Court	1,000.00	8/3/2021
ROBINSON & SMART PC	Counsel Fees - CPS	1,361.40	8/3/2021
ROBINSON & SMART PC	Counsel Fees - CPS	1,432.65	8/3/2021
ROBINSON & SMART PC	Counsel Fees - Court	1,800.00	8/3/2021
Roderick F Miles Jr	Travel	181.16	8/3/2021
RORY MCKINNEY	Clothing	126.55	8/3/2021
ROSA AGUILAR	Relative Assistance	300.00	8/3/2021
ROSE ANNA SALINAS	Counsel Fees - Court	100.00	8/3/2021
ROSE ANNA SALINAS	Counsel Fees - Court	207.50	8/3/2021
ROSE ANNA SALINAS	Counsel Fees - Court	450.00	8/3/2021
ROSE ANNA SALINAS	Counsel Fees - Court	550.00	8/3/2021
ROSE ANNA SALINAS	Counsel Fees - Court	1,270.00	8/3/2021
ROSE ANNA SALINAS	Counsel Fees - Capit	16,400.00	8/3/2021
Roy C Brooks	Education	892.82	8/3/2021
RUSSELL FEED INC	Estray Livestock	76.92	8/3/2021
RUSSELL FEED INC	Canine Expense	86.98	8/3/2021
RUSSELL FEED INC	Canine Expense	136.95	8/3/2021
SAFE CITY COMMISSION INC	Safe City - Crime St	9,162.29	8/3/2021
SAFEHAVEN OF TARRANT COUNTY	Safe Haven	1,597.32	8/3/2021
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	3,176.49	8/3/2021
SAFETY CONTROL LLC	Building Maintenance	200.00	8/3/2021
SAMUEL R TERRY	Counsel Fees - Court	108.75	8/3/2021
SAMUEL R TERRY	Counsel Fees - Court	1,650.00	8/3/2021
SAMUEL R TERRY	Counsel Fees - Court	2,715.00	8/3/2021
SANTIAGO SALINAS	Interpreter Fees	100.00	8/3/2021
SANTIAGO SALINAS	Counsel Fees - Court	997.50	8/3/2021
SANTIAGO SALINAS	Counsel Fees - Court	1,190.00	8/3/2021
SANTIAGO SALINAS	Counsel Fees - Court	1,317.50	8/3/2021
SANTIAGO SALINAS	Counsel Fees - Capit	2,570.00	8/3/2021
SATELLITE TRACKING OF PEOPLE LLC	Professional Service	5,379.00	8/3/2021
SCHAEFFER MANUFACTURING COMPANY	Grease and Oil	1,522.50	8/3/2021
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	560.00	8/3/2021
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	650.00	8/3/2021
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	670.00	8/3/2021
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	2,087.50	8/3/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	730.00	8/3/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	1,010.00	8/3/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	1,670.00	8/3/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	3,990.00	8/3/2021
Sergio Deleon	Education	259.87	8/3/2021
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	90.00	8/3/2021
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	780.00	8/3/2021
SHEILA RUTH RANDOLPH	Counsel Fees - Court	440.00	8/3/2021
SHEILA RUTH RANDOLPH	Counsel Fees - Court	620.00	8/3/2021
SHEILA WALKER	Professional Service	457.77	8/3/2021
SHI GOVERNMENT SOLUTIONS INC	Non-Tracked Equipmen	690.00	8/3/2021
SMART GROUP SYSTEMS	Non-Track Equipment	3,040.00	8/3/2021
SMITH TEMPORARIES INC	Elections- Contract	20,775.93	8/3/2021
SOUTHERN AUTOMATION LLC	Building Maintenance	60.00	8/3/2021
SOUTHERN COMPUTER WAREHOUSE INC	Building Maintenance	4,211.28	8/3/2021
SOUTHWESTERN BELL TELEPHONE CO	Damage Claims	908.60	8/3/2021
SPINDLEMEDIA INC	Non-Track Equipment	8,000.00	8/3/2021
STACY ALFORD	Counsel Fees - CPS	2,780.00	8/3/2021
STAPLES ADVANTAGE	Supplies	5.72	8/3/2021
STAPLES ADVANTAGE	Supplies	6.67	8/3/2021
STAPLES ADVANTAGE	Supplies	14.70	8/3/2021
STAPLES ADVANTAGE	Supplies	22.52	8/3/2021
STAPLES ADVANTAGE	Computer Supplies	24.80	8/3/2021
STAPLES ADVANTAGE	Supplies	31.25	8/3/2021
STAPLES ADVANTAGE	Supplies	31.74	8/3/2021
STAPLES ADVANTAGE	Supplies	33.59	8/3/2021
STAPLES ADVANTAGE	Supplies	50.73	8/3/2021
STAPLES ADVANTAGE	Custodian Supplies	52.74	8/3/2021
STAPLES ADVANTAGE	Supplies	61.39	8/3/2021
STAPLES ADVANTAGE	Supplies	61.99	8/3/2021
STAPLES ADVANTAGE	Supplies	63.12	8/3/2021
STAPLES ADVANTAGE	Supplies	65.03	8/3/2021
STAPLES ADVANTAGE	Supplies	66.27	8/3/2021
STAPLES ADVANTAGE	Supplies	66.37	8/3/2021
STAPLES ADVANTAGE	Supplies	68.56	8/3/2021
STAPLES ADVANTAGE	Supplies	69.04	8/3/2021
STAPLES ADVANTAGE	Supplies	70.37	8/3/2021
STAPLES ADVANTAGE	Supplies	76.67	8/3/2021
STAPLES ADVANTAGE	Supplies	79.98	8/3/2021
STAPLES ADVANTAGE	Supplies	85.81	8/3/2021
STAPLES ADVANTAGE	Supplies	85.81	8/3/2021
STAPLES ADVANTAGE	Supplies	85.88	8/3/2021
STAPLES ADVANTAGE	Supplies	92.42	8/3/2021
STAPLES ADVANTAGE	Supplies	106.80	8/3/2021
STAPLES ADVANTAGE	Supplies	115.59	8/3/2021
STAPLES ADVANTAGE	Supplies	124.87	8/3/2021
STAPLES ADVANTAGE	Supplies	128.85	8/3/2021
STAPLES ADVANTAGE	Supplies	146.90	8/3/2021
STAPLES ADVANTAGE	Supplies	160.55	8/3/2021
STAPLES ADVANTAGE	Supplies	188.66	8/3/2021
STAPLES ADVANTAGE	Supplies	192.51	8/3/2021
STAPLES ADVANTAGE	Supplies	205.27	8/3/2021
STAPLES ADVANTAGE	Supplies	208.39	8/3/2021
STAPLES ADVANTAGE	Supplies	209.80	8/3/2021
STAPLES ADVANTAGE	Supplies	224.99	8/3/2021
STAPLES ADVANTAGE	Lab Supplies	260.48	8/3/2021
STAPLES ADVANTAGE	Supplies	272.74	8/3/2021
STAPLES ADVANTAGE	Supplies	287.00	8/3/2021
STAPLES ADVANTAGE	Supplies	304.68	8/3/2021
STAPLES ADVANTAGE	Supplies	316.18	8/3/2021
STAPLES ADVANTAGE	Supplies	390.75	8/3/2021
STAPLES ADVANTAGE	Supplies	397.50	8/3/2021
STAPLES ADVANTAGE	Supplies	414.12	8/3/2021
STAPLES ADVANTAGE	Supplies	425.91	8/3/2021
STAPLES ADVANTAGE	Supplies	447.38	8/3/2021
STAPLES ADVANTAGE	Supplies	454.31	8/3/2021
STAPLES ADVANTAGE	Supplies	454.73	8/3/2021
STAPLES ADVANTAGE	Supplies	496.66	8/3/2021
STAPLES ADVANTAGE	Supplies	631.02	8/3/2021
STAPLES ADVANTAGE	Supplies	683.77	8/3/2021
STAPLES ADVANTAGE	Supplies	879.94	8/3/2021
STAPLES ADVANTAGE	Supplies	984.91	8/3/2021
STAPLES ADVANTAGE	Supplies	1,313.74	8/3/2021
STATE INDUSTRIAL PRODUCTS CORP	Building Maintenance	474.11	8/3/2021
STATLAB MEDICAL PRODUCTS	Lab Supplies	90.00	8/3/2021
STEELE & FREEMAN INC	Retainage	(99,463.00)	8/3/2021
STEELE & FREEMAN INC	Professional Service	2,070,032.00	8/3/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	287.50	8/3/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	524.75	8/3/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	3,655.00	8/3/2021
STEPHANIE K CLEVELAND	Counsel Fees - Court	150.00	8/3/2021
STEPHANIE K CLEVELAND	Counsel Fees - Court	487.50	8/3/2021
STEPHANIE K CLEVELAND	Counsel Fees - Court	590.00	8/3/2021
STEVEN JUMES	Counsel Fees - Court	4,640.00	8/3/2021
STEVEN R MIEARS PC	Counsel Fees - CPS	931.25	8/3/2021
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	1,167.00	8/3/2021
STOVALL COMMERCIAL CONTRACTORS LLC	Hardware Maintenance	479.50	8/3/2021
STREAM ENERGY	Utility Assistance	112.52	8/3/2021
STUART HOSE AND PIPE COMPANY	Parts and Supplies	10.89	8/3/2021
SUSAN ELIZABETH DUESLER	Counsel Fees - CPS	190.00	8/3/2021
SUSAN WOLFE AND ASSOCIATES LLC	Professional Service	1,500.00	8/3/2021
SUYUN HAM	Clothing	100.00	8/3/2021
SUZY VANEGAS	Counsel Fees - Court	740.00	8/3/2021
SW ELEVATORS INTERMEDIATE HOLDINGS	Elevator Maintenance	6,950.00	8/3/2021
TARRANT COUNTY CLERK	Miscellaneous Payabl	80.00	8/3/2021
TARRANT COUNTY COLLEGE	Education	105.00	8/3/2021
TARRANT COUNTY HOMELESS COALITION	Subrecipient Service	5,515.28	8/3/2021
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	1,047.00	8/3/2021
TARRANT COUNTY SHERIFF	Travel	1,300.84	8/3/2021
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	275.00	8/3/2021
TELLI WHITE	Relative Assistance	600.00	8/3/2021
TENEX SOFTWARE SOLUTIONS INC	Software Maintenance	12,498.00	8/3/2021
TERESEA A ADCOCK	Professional Service	1,602.18	8/3/2021
TERI LYNNE WORKMAN	Reporter's Records (	1,910.00	8/3/2021
TERRANCE B DOWNS	Counsel Fees - Court	859.00	8/3/2021
TERRY BUTTS	Relative Assistance	600.00	8/3/2021
TEXAS A&M AGRILIFE EXTENSION SRVC	Professional Service	12,168.00	8/3/2021
TEXAS ASSOCIATION OF COUNTIES	Education	230.00	8/3/2021
TEXAS DEPT OF STATE HEALTH SERVICES	Education	610.00	8/3/2021
TEXAS REGIONAL LANDFILL COMPANY LP	Disposal Service	148.75	8/3/2021
TEXPO POWER LP	Utility Assistance	168.68	8/3/2021
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	314.50	8/3/2021
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	512.50	8/3/2021
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	900.00	8/3/2021
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	1,460.00	8/3/2021
THE CLAYTON LAW FIRM PC	Counsel Fees - Court	1,527.00	8/3/2021
THE DECKER LAW FIRM PC	Counsel Fees - CPS	750.00	8/3/2021
THE HARRIS LAW FIRM	Counsel Fees - CPS	400.00	8/3/2021
THE HUSTON FIRM PC	Counsel Fees - Court	145.00	8/3/2021
THE HUSTON FIRM PC	Counsel Fees - Court	260.00	8/3/2021
THE HUSTON FIRM PC	Counsel Fees - Court	2,810.00	8/3/2021
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	650.00	8/3/2021
THE LAW OFFICE OF MICHAEL WERLEY	Counsel Fees - Court	212.50	8/3/2021
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	510.00	8/3/2021
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	1,584.50	8/3/2021
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	300.00	8/3/2021
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	750.00	8/3/2021
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	800.00	8/3/2021
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	800.00	8/3/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	275.00	8/3/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	325.00	8/3/2021
THE ROUSSEAU LAW FIRM PLLC	Counsel Fees - Court	1,040.00	8/3/2021
THE ROUSSEAU LAW FIRM PLLC	Counsel Fees - Court	1,240.00	8/3/2021
THE SALVANT LAW FIRM PC	Counsel Fees - Court	150.00	8/3/2021
THE SALVANT LAW FIRM PC	Counsel Fees - Court	800.00	8/3/2021
THE SAXTON GROUP	Meeting Expenses	205.22	8/3/2021
THE SOURCE FOR PUBLICDATA LP	On-line Service	85.00	8/3/2021
THE TREE HOUSE INC	Supplies	126.00	8/3/2021
THE TREE HOUSE INC	Supplies	126.00	8/3/2021
THE TREE HOUSE INC	Supplies	129.00	8/3/2021
THE TREE HOUSE INC	Supplies	154.00	8/3/2021
THE TREE HOUSE INC	Supplies	154.00	8/3/2021
THE TREE HOUSE INC	Supplies	189.00	8/3/2021
THE TREE HOUSE INC	Supplies	216.00	8/3/2021
THE TREE HOUSE INC	Supplies	239.00	8/3/2021
THE TREE HOUSE INC	Supplies	244.90	8/3/2021
THE TREE HOUSE INC	Supplies	286.00	8/3/2021
THE TREE HOUSE INC	Computer Supplies	294.64	8/3/2021
THE TREE HOUSE INC	Lab Supplies	546.00	8/3/2021
THE TREE HOUSE INC	Computer Supplies	766.00	8/3/2021
THERESA YOKO COPELAND	Counsel Fees - CPS	270.00	8/3/2021
THERESA YOKO COPELAND	Counsel Fees - CPS	2,480.00	8/3/2021
Thomas L Sanders	Education	120.00	8/3/2021
THOMAS SCIENTIFIC HOLDINGS LLC	Lab Supplies	1,072.44	8/3/2021
TIM MOORE	Counsel Fees - Court	250.00	8/3/2021
TIM MOORE	Counsel Fees - Court	1,985.00	8/3/2021
TIMOTHY EDWARD BROWN	Counsel Fees - Court	400.00	8/3/2021
TIMOTHY EDWARD BROWN	Counsel Fees - Court	850.00	8/3/2021
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	150.00	8/3/2021
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	1,775.00	8/3/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	100.00	8/3/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	200.00	8/3/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	200.00	8/3/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	250.00	8/3/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	587.50	8/3/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	600.00	8/3/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	750.00	8/3/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	877.50	8/3/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,700.00	8/3/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	2,300.00	8/3/2021
TRANSMISSION HEADQUARTERS LLC	Central Garage Inv	3,724.07	8/3/2021
TRAVIS YOUNG	Counsel Fees - Court	1,440.00	8/3/2021
TREY E LOFTIN	Counsel Fees - Court	1,206.25	8/3/2021
TREY E LOFTIN	Counsel Fees - Court	1,745.00	8/3/2021
TRI COUNTY ELECTRIC COOPERATIVE INC	Utility Assistance	144.22	8/3/2021
TRINA GIBSON	Damage Claims	1,143.72	8/3/2021
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	80.00	8/3/2021
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	85.00	8/3/2021
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	98.00	8/3/2021
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	105.00	8/3/2021
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	129.00	8/3/2021
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	400.00	8/3/2021
TS ASSET BEDFORD LLC	Rent Subsidy to Land	404.17	8/3/2021
TS ASSET TOSCANA LLC	Rent Subsidy to Land	2,448.00	8/3/2021
TX COMMISSION ON LAW ENFORCEMENT	Education	35.00	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	33.00	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	50.60	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	62.00	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	81.38	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	87.00	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	108.00	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	116.64	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	126.22	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	127.00	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	132.00	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	134.36	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	145.88	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	150.17	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	150.60	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	152.00	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	192.97	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	198.54	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	217.74	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	222.19	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	228.04	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	235.41	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	251.18	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	270.89	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	294.39	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	311.39	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	344.84	8/3/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	456.50	8/3/2021
U S POSTMASTER	Postage	1,334.00	8/3/2021
U S VENTURE INC	Gasoline Inventory	14,735.80	8/3/2021
U S VENTURE INC	Gasoline Inventory	22,164.10	8/3/2021
ULINE INC	Computer Supplies	740.00	8/3/2021
ULINE INC	Safety/Tactical Supp	945.00	8/3/2021
UNDERWOOD EQUIPMENT CO	Parts and Supplies	116.36	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	3.48	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	4.14	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	4.14	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	5.52	8/3/2021
UNIFIRST HOLDINGS INC	Laundry Services	5.68	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	9.74	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	13.92	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	13.92	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	14.38	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	17.14	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	20.48	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	24.84	8/3/2021
UNIFIRST HOLDINGS INC	Building Maintenance	30.65	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	31.32	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	36.16	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	39.28	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	40.42	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	47.28	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	47.68	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	50.66	8/3/2021
UNIFIRST HOLDINGS INC	Custodian Services	57.60	8/3/2021
UNIFIRST HOLDINGS INC	Equipment Rentals	97.98	8/3/2021
UNITED INTERPRETATION AND	Interpreter Fees	170.00	8/3/2021
UNITED INTERPRETATION AND	Interpreter Fees	170.00	8/3/2021
UNITED INTERPRETATION AND	Interpreter Fees	170.00	8/3/2021
UTAK LABORATORIES INC	Lab Supplies	1,569.15	8/3/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	380.00	8/3/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	420.00	8/3/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	480.00	8/3/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	600.00	8/3/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,737.50	8/3/2021
VARI SALES CORPORATION	Supplies	445.50	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	31.68	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	35.38	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	35.61	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.26	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.26	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.26	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.26	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.26	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	69.17	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	90.52	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	90.52	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	135.78	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	135.78	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	151.96	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	162.42	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	181.04	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	183.60	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	207.51	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	362.08	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	425.45	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	439.92	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	452.60	8/3/2021
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	455.88	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	724.16	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	748.57	8/3/2021
VERIZON WIRELESS SERVICES LLC	Data Transmiss Line	1,025.73	8/3/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	1,411.99	8/3/2021
VIA TRANSPORTATION INC	Transportation	40.35	8/3/2021
VICKI E WILEY	Counsel Fees - CPS	2,500.00	8/3/2021
VIDEOTRONIX INCORPORATED	Building Maintenance	495.00	8/3/2021
VINCENT G SPRINKLE	Travel	294.00	8/3/2021
VINCENT G SPRINKLE	Visiting Judges	2,707.60	8/3/2021
VIOLET NWOKOYE	Counsel Fees - Juven	657.50	8/3/2021
VIOLET NWOKOYE	Counsel Fees - CPS	2,025.00	8/3/2021
VIOLET NWOKOYE	Counsel Fees - CPS	3,200.00	8/3/2021
VISIX INC	Equipment Maintenanc	229.00	8/3/2021
VWR INTERNATIONAL LLC	Lab Supplies	14.57	8/3/2021
VWR INTERNATIONAL LLC	Lab Supplies	227.44	8/3/2021
VWR INTERNATIONAL LLC	Lab Supplies	690.20	8/3/2021
VWR INTERNATIONAL LLC	Lab Supplies	4,439.47	8/3/2021
WALMART #01-3044	Food/Hygiene Assista	82.73	8/3/2021
WALMART #807	Food/Hygiene Assista	17.64	8/3/2021
WALMART STORE #01-3044	Personal Hygiene	30.30	8/3/2021
WALMART STORE #01-3044	Clothing	167.95	8/3/2021
WALT A CLEVELAND	Counsel Fees - Court	100.00	8/3/2021
WALT A CLEVELAND	Counsel Fees - Court	110.00	8/3/2021
WALT A CLEVELAND	Counsel Fees - Court	210.00	8/3/2021
WALT A CLEVELAND	Counsel Fees - Court	260.00	8/3/2021
WALT A CLEVELAND	Counsel Fees - Court	310.00	8/3/2021
WALT A CLEVELAND	Counsel Fees - Court	790.00	8/3/2021
WARREN ST JOHN	Counsel Fees - Court	700.00	8/3/2021
WARREN ST JOHN	Counsel Fees - Court	1,525.00	8/3/2021
WASH SOLUTIONS LLC	Parts and Supplies	685.11	8/3/2021
WEATHERS LAW FIRM PC	Counsel Fees - Court	30.00	8/3/2021
WENDELL W SHEFFIELD IV	Professional Service	915.54	8/3/2021
WES BALL LAW PLLC	Counsel Fees - Court	1,080.00	8/3/2021
WES BALL LAW PLLC	Counsel Fees - Court	2,920.00	8/3/2021
Wesley McDuffie	Education	239.00	8/3/2021
WEST SIDE LANDFILL WM	Disposal Service	282.52	8/3/2021
WESTERN-BRW PAPER CO INC	Supplies	114.40	8/3/2021
WESTERN-BRW PAPER CO INC	Supplies	159.36	8/3/2021
WESTERN-BRW PAPER CO INC	Supplies	214.50	8/3/2021
WESTERN-BRW PAPER CO INC	Supplies	326.40	8/3/2021
WESTERN-BRW PAPER CO INC	Supplies	1,130.00	8/3/2021
WESTERN-BRW PAPER CO INC	Shrff Commissary Inv	1,565.00	8/3/2021
WHITNEY L VAUGHAN	Counsel Fees - CPS	1,210.00	8/3/2021
WICHITA COUNTY CLERK	Court Costs	1,082.00	8/3/2021
WILL AUSTIN PRUITT	Counsel Fees - CPS	330.00	8/3/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	50.00	8/3/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Capit	300.00	8/3/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	600.00	8/3/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	640.00	8/3/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	1,000.00	8/3/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	3,112.75	8/3/2021
WILLIAM BRIAN GOZA	Counsel Fees - Court	575.00	8/3/2021
WILLIAM BRIAN GOZA	Counsel Fees - Court	1,440.00	8/3/2021
WILLIAM BRIAN GOZA	Counsel Fees - Court	2,915.00	8/3/2021
WILLIAM H BILL RAY PC	Counsel Fees - Court	18.75	8/3/2021
WILLIAM H BILL RAY PC	Counsel Fees - Court	212.50	8/3/2021
WILLIAM H BILL RAY PC	Counsel Fees - Court	700.00	8/3/2021
WILLIAM H BILL RAY PC	Counsel Fees - Court	800.00	8/3/2021
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,087.50	8/3/2021
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	227.50	8/3/2021
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	400.00	8/3/2021
WM BARRY NORMAN	Criminal Court Menta	500.00	8/3/2021
WM BARRY NORMAN	Criminal Court Menta	550.00	8/3/2021
WM BARRY NORMAN	Criminal Court Menta	1,050.00	8/3/2021
WM BARRY NORMAN	Criminal Court Menta	1,100.00	8/3/2021
WM BARRY NORMAN	Criminal Court Menta	1,600.00	8/3/2021
WM BARRY NORMAN	Criminal Court Menta	2,200.00	8/3/2021
WM BARRY NORMAN	Criminal Court Menta	3,050.00	8/3/2021
WOODWARD YOUTH CORPORATION	Medical Supplies	248.00	8/3/2021
XL PARTS PARTNERSHIP LTD	Central Garage Inv	82.45	8/3/2021
XL PARTS PARTNERSHIP LTD	Central Garage Inv	330.28	8/3/2021
XZYNTHIA TISBY	Relative Assistance	600.00	8/3/2021
COURT CLAIMS TOTAL		5,519,381.98
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - August 03, 2021
Vendor Name	Item Description	Paid Amount	Check Date
Allenna D Bangs	Education	290.28	8/3/2021
AVERTEST LLC	Laboratory Costs	30,198.55	8/3/2021
Brian M Evans	Education	1,358.93	8/3/2021
CELLBRITE INC	Education	4,295.01	8/3/2021
Charles A Boulware	Education	300.16	8/3/2021
Chelsea M Carlton	Education	1,124.93	8/3/2021
Claris J Fanka	Education	1,124.93	8/3/2021
Demetrice M Lopez Loftis	Education	77.72	8/3/2021
Dennis W Davidson	Mileage Allowance	26.88	8/3/2021
DIRECTV INC	Subscriptions	556.00	8/3/2021
DREAM RANCH LLC	Supplies	1,046.30	8/3/2021
DREAM RANCH LLC	Computer Supplies	627.78	8/3/2021
DREAM RANCH LLC	Computer Supplies	344.61	8/3/2021
DREAM RANCH LLC	Computer Supplies	571.59	8/3/2021
GENERAL DATATECH LP	Telephone-Basic	347.08	8/3/2021
Gordon B Groom	Education	386.76	8/3/2021
HART INTERCIVIC INC	Equipment Maintenanc	(10,130.07)	8/3/2021
KADI EGHARBA	Travel	10.00	8/3/2021
Kaitlyn N Newcomb	Education	907.65	8/3/2021
Kevin R Novak	Education	1,124.93	8/3/2021
Lee C Sorrells	Education	400.20	8/3/2021
Lloyd E Whelchel	Education	512.33	8/3/2021
Marcus D Hanna	Education	313.60	8/3/2021
Matthew K Jackson	Education	440.26	8/3/2021
MENTAL HEALTH AMERICA OF GREATER	Tuition Classroom Tr	220.00	8/3/2021
MENTAL HEALTH AMERICA OF GREATER	Tuition Classroom Tr	20.00	8/3/2021
MHMR OF TARRANT COUNTY	Professional Service	37,555.00	8/3/2021
Michael J Ferry	Education	1,259.82	8/3/2021
PETTY CASH FBO TC NARCOTICS UNIT	Court Costs	720.00	8/3/2021
Ryan W Hill	Education	424.63	8/3/2021
Sarah R Brown	Education	1,016.29	8/3/2021
Sparkle N Lynwood	Education	1,124.93	8/3/2021
STAPLES ADVANTAGE	Supplies	91.03	8/3/2021
STAPLES ADVANTAGE	Supplies	153.20	8/3/2021
STAPLES ADVANTAGE	Supplies	1,013.40	8/3/2021
SUMMUS INDUSTRIES INC	Capital Outlay-Low V	3,412.72	8/3/2021
SUMURI LLC	Software Maintenance	450.00	8/3/2021
Taylor S Haley	Education	1,124.93	8/3/2021
TCDLA - TEXAS CRIMINAL DEFENSE	Education	15.00	8/3/2021
TCDLA - TEXAS CRIMINAL DEFENSE	Education	15.00	8/3/2021
TCDLA - TEXAS CRIMINAL DEFENSE	Education	15.00	8/3/2021
TCDLA - TEXAS CRIMINAL DEFENSE	Education	15.00	8/3/2021
TCDLA - TEXAS CRIMINAL DEFENSE	Education	15.00	8/3/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	8/3/2021
TDCAA-TEXAS DISTRICT & COUNTY	Education	150.00	8/3/2021
TDCAA-TEXAS DISTRICT & COUNTY	Education	150.00	8/3/2021
TDCAA-TEXAS DISTRICT & COUNTY	Education	100.00	8/3/2021
TDCAA-TEXAS DISTRICT & COUNTY	Education	150.00	8/3/2021
TEXAS TOWING WRECKER SERVICE INC	Wrecker Service	220.00	8/3/2021
THE TREE HOUSE INC	Computer Supplies	46.50	8/3/2021
THE TREE HOUSE INC	Computer Supplies	2,183.00	8/3/2021
Tiffany D Burks	Education	512.32	8/3/2021
Timothy S Rodgers	Education	385.84	8/3/2021
Tracy R Howard	Travel	5.00	8/3/2021
Troy C Havard	Education	332.88	8/3/2021
UPS/UNITED PARCEL SERVICE	Postage	36.05	8/3/2021
WESTERN-BRW PAPER CO INC	Supplies	423.75	8/3/2021
NON COURT CLAIMS TOTAL		89,672.70
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		5,609,054.68
FY 2021 YTD CLAIMS GRAND TOTAL		238,112,230.95
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - August 03, 2021
Vendor Name	Item Description	Paid Amount	Check Date
Active Universal Capital LLC	Security Contract	14,349.60	8/3/2021
Charter Communications	Subscriptions	94.56	8/3/2021
Charter Communications	Subscriptions	7.99	8/3/2021
CIGNA Dental	Dental Claims  AC DHMO	31,850.33	8/3/2021
CIGNA Dental	Dental Claims  RT DHMO	12,816.89	8/3/2021
City of Hurst Water Dept	Water	153.07	8/3/2021
City of Hurst Water Dept	Water	52.29	8/3/2021
City of Hurst Water Dept	Water	256.23	8/3/2021
City of Hurst Water Dept	Water	714.15	8/3/2021
CVS Caremark	Prescription Claims PPO-AC	481,823.31	8/3/2021
CVS Caremark	Prescription Claims PPO-Cobra	1,029.13	8/3/2021
CVS Caremark	Prescription Claims PPO-RT	120,816.76	8/3/2021
CVS Caremark	Prescription Claims  HDP -AC	22,361.80	8/3/2021
CVS Caremark	Prescription Claims HDP-Cobra	44.70	8/3/2021
CVS Caremark	Prescription Claims  HDP -RT	2,419.77	8/3/2021
CVS Caremark	Prescription Admin PPO-AC	920.00	8/3/2021
CVS Caremark	Prescription Admin PPO-Cobra	60.00	8/3/2021
CVS Caremark	Prescription Admin PPO-RT	30.00	8/3/2021
FedEx	Postage	86.39	8/3/2021
FH Duplex Holdings LLC	Rental Assistance	399.00	8/3/2021
IRS FICA EE	FICA-Employee	46,598.23	8/3/2021
IRS FICA ER	FICA-Employer	46,690.67	8/3/2021
IRS FIT	FIT Withholding	114,696.49	8/3/2021
IRS MED EE	Medicare-Employee	10,985.80	8/3/2021
IRS MED ER	Medicare-Employer	10,897.49	8/3/2021
Metropolitan Life	Metlife	(5,156.33)	8/3/2021
Nationwide Retirement Solutions	Deferred Comp	(401.00)	8/3/2021
Optum Bank	EE Health Savings	27,339.77	8/3/2021
Tarrant Co. P/R Acct	Payroll Transfers	655,236.37	8/3/2021
Techshare Local Government Corp	Non-Track Equipment	196,816.57	8/3/2021
Texas Child Support Disbursement	Child Support	(644.37)	8/3/2021
Texas Workforce Commission	Misc Receivable	(4,209.60)	8/3/2021
United Way	United Fund	(15.00)	8/3/2021
UnitedHealthcare	Medical Claims	612,478.61	8/3/2021
UnitedHealthcare	Medical Claims	53,180.60	8/3/2021
UnitedHealthcare	125 Flex Claims	39,160.51	8/3/2021
VALIC Retirement	Deferred Comp	(15,550.00)	8/3/2021
Various- See Attached	Various- See Attached	2,450.25	8/3/2021
Various- See Attached	Various- See Attached	199.00	8/3/2021
Various- See Attached	Various- See Attached	51,426.09	8/3/2021
Various- See Attached	Various- See Attached	44,083.43	8/3/2021
Various- See Attached	Various- See Attached	13,572.60	8/3/2021
Various- See Attached	Various- See Attached	2,875.84	8/3/2021
Various- See Attached	Various- See Attached	59,919.37	8/3/2021
Various- See Attached	Various- See Attached	37,155.16	8/3/2021
Various- See Attached	Rental Assistance	254,199.55	8/3/2021
Various- See Attached	Utility Assistance	9,978.02	8/3/2021
York Risk Services Group	Worker's Comp - 07/26/21 - 08/01/21	61,789.25	8/3/2021
Zachariah K Messick	Child Support	283.85	8/3/2021
COURT ADDENDUM TOTAL		3,016,323.19
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - August 03, 2021
Vendor Name	Item Description	Paid Amount	Check Date
Ron's Towing Inc	Wrecker Service	175.00	8/3/2021
Texas Workforce Commission	Unemployment Insurance	2,958.00	8/3/2021
Texas Workforce Commission	Unemployment Insurance	6,920.66	8/3/2021
NON COURT ADDENDUM TOTAL		10,053.66
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		3,026,376.85
CURRENT PERIOD PAYMENT TOTAL		8,635,431.53
CURRENT PERIOD VOIDS		(5,291.47)
CURRENT PERIOD GRAND TOTAL		8,630,140.06
FY 2021 YTD PAYMENT TOTAL		779,329,090.48
FY 2021 YTD VOIDS		(1,911,100.94)
FY 2021 YTD GRAND TOTAL		777,417,989.54