Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - November 10, 2020
Vendor Name	Item Description	Paid Amount	Check Date
1301 SYCAMORE LLC	Utility Assistance	93.38	11/10/2020
1301 SYCAMORE LLC	Rental Assistance	920.00	11/10/2020
4 IMPRINT INC	Computer Supplies	7.50	11/10/2020
4 IMPRINT INC	Computer Supplies	76.50	11/10/2020
A & G PIPING INC	Equipment Maintenanc	200.00	11/10/2020
A & G PIPING INC	Building Maintenance	655.38	11/10/2020
A & G PIPING INC	Air Conditioning Mai	4,488.00	11/10/2020
A&R CALLOWAY LLC	Rental Assistance	850.00	11/10/2020
AARON CLAY GRAHAM	Counsel Fees - Court	720.00	11/10/2020
ABE FACTOR	Counsel Fees - Court	800.00	11/10/2020
AC PRINTING LLC	Supplies	478.00	11/10/2020
ACE TIRE & SERVICE	Tires and Tubes	9.00	11/10/2020
ACH CHILD AND FAMILY SERVICES	Clothing	225.00	11/10/2020
ACTIONABLE INTELLIGENCE	Software Maintenance	15,715.00	11/10/2020
ADDISAFE OF NORTH TEXAS INC	Supplies	177.10	11/10/2020
ADRIENNE LUECKER	Clothing	52.80	11/10/2020
ADVANCED ALARM SYSTEMS INC	Vendor Accounts Paya	8,515.47	11/10/2020
ADVANCED GLASS SYSTEMS INC	Central Garage Inv	537.10	11/10/2020
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	2,580.49	11/10/2020
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	7,439.34	11/10/2020
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	10,484.68	11/10/2020
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	12,198.03	11/10/2020
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	24,851.63	11/10/2020
AIDS OUTREACH CENTER INC	Subrecipient Service	119.76	11/10/2020
AIDS OUTREACH CENTER INC	Subrecipient Service	2,940.60	11/10/2020
AIDS OUTREACH CENTER INC	Subrecipient Service	3,022.18	11/10/2020
AIDS OUTREACH CENTER INC	Subrecipient Service	4,586.13	11/10/2020
AIDS OUTREACH CENTER INC	Subrecipient Service	4,945.93	11/10/2020
AIDS OUTREACH CENTER INC	Subrecipient Service	12,290.97	11/10/2020
AIDS OUTREACH CENTER INC	Subrecipient Service	33,946.38	11/10/2020
AIDS OUTREACH CENTER INC	Subrecipient Service	158,852.06	11/10/2020
AIR BALANCING COMPANY INC	Professional Service	23,340.00	11/10/2020
AIRGAS USA LLC	Parts and Supplies	59.52	11/10/2020
AIRGAS USA LLC	Parts and Supplies	169.17	11/10/2020
ALAMO TITLE	County Right of Way	10,831.00	11/10/2020
ALBERTSONS 4142	Other Payable	26.00	11/10/2020
ALI OLIVER HASSIBI	Counsel Fees - Court	242.50	11/10/2020
ALI OLIVER HASSIBI	Counsel Fees - Court	550.00	11/10/2020
ALI OLIVER HASSIBI	Counsel Fees - Court	1,810.00	11/10/2020
ALICIA KATHLEEN COOPER	Counsel Fees - Court	525.00	11/10/2020
ALICIA KATHLEEN COOPER	Counsel Fees - Court	975.00	11/10/2020
ALICIA R MCDONALD	Counsel Fees - Court	150.00	11/10/2020
ALICIA R MCDONALD	Counsel Fees - Court	362.50	11/10/2020
ALLEN & WEAVER PC	Counsel Fees - CPS	2,500.00	11/10/2020
ALLIANCE CHILD & FAMILY SOLUTIONS	Public Assist-Subrec	47,680.06	11/10/2020
ALLISON ENTERPRISES INC	Equipment Maintenanc	74.12	11/10/2020
ALLISON ENTERPRISES INC	Air Conditioning Mai	143.34	11/10/2020
ALLMARK IMPRESSIONS LTD	Supplies	5.50	11/10/2020
ALLMARK IMPRESSIONS LTD	TC Historical Comm	232.69	11/10/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	143.50	11/10/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	158.00	11/10/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	168.60	11/10/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	377.60	11/10/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	623.81	11/10/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	655.56	11/10/2020
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	10,200.00	11/10/2020
AMBIT ENERGY LLC	Utility Assistance	270.34	11/10/2020
AMBROSE ADAMS & BLAKE BURNS	Drug Seizure Interes	1.47	11/10/2020
AMBROSE ADAMS & BLAKE BURNS	Drug Seizures	900.00	11/10/2020
AMERICAN HYDRAULICS INC	Equipment Maintenanc	925.00	11/10/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	7,758.60	11/10/2020
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	11,031.53	11/10/2020
AMIGO ENERGY	Utility Assistance	86.28	11/10/2020
AMPED SOFTWARE USA INC	Software Maintenance	2,550.00	11/10/2020
AMY HAYS	Clothing	200.00	11/10/2020
AMY LEANDRA MILLS	Counsel Fees - Proba	1,100.00	11/10/2020
AMY LEANDRA MILLS	Counsel Fees - Proba	1,100.00	11/10/2020
AMY WILLINGHAM	Clothing	100.00	11/10/2020
ANA CONTRERAS	Clothing	87.97	11/10/2020
ANDREA CASANOVA	Counsel Fees - Proba	2,200.00	11/10/2020
ANDREA CASANOVA	Counsel Fees - Proba	2,200.00	11/10/2020
ANDREW DECKER LAW PLLC	Counsel Fees - Court	435.00	11/10/2020
ANDREW DECKER LAW PLLC	Counsel Fees - Court	1,010.00	11/10/2020
APRIL DAVIS	Clothing	65.92	11/10/2020
APS FIRECO	Building Maintenance	6,000.00	11/10/2020
AQUA-REC INC	Building Maintenance	114.50	11/10/2020
ARCHIVE SUPPLIES INC	Graphics Inventory	1,635.00	11/10/2020
ARENA SLOAN	Clothing	1,125.00	11/10/2020
ARETHA MOORE	Clothing	515.97	11/10/2020
ARLINGTON CHARITIES INC	Public Assist-Subrec	6,008.00	11/10/2020
ARLINGTON COURT REPORTING INC	Professional Service	228.88	11/10/2020
ARLINGTON LIFE SHELTER	Public Assist-Subrec	7,234.58	11/10/2020
ARLINGTON POLICE DEPT.	Drug Seizure Interes	0.10	11/10/2020
ARLINGTON POLICE DEPT.	Drug Seizure Interes	0.45	11/10/2020
ARLINGTON POLICE DEPT.	Drug Seizure Interes	10.32	11/10/2020
ARLINGTON POLICE DEPT.	Drug Seizures	180.60	11/10/2020
ARLINGTON POLICE DEPT.	Drug Seizures	430.80	11/10/2020
ARLINGTON POLICE DEPT.	Drug Seizures	6,492.90	11/10/2020
ARLINGTON WATER UTILITIES	Water	42.54	11/10/2020
ARLINGTON WATER UTILITIES	Water	46.40	11/10/2020
ARLINGTON WATER UTILITIES	Water	65.73	11/10/2020
ARLINGTON WATER UTILITIES	Water	278.42	11/10/2020
ARLINGTON WATER UTILITIES	Water	453.82	11/10/2020
ARLINGTON WATER UTILITIES	Utility Assistance	650.45	11/10/2020
ARLINGTON WATER UTILITIES	Water	981.53	11/10/2020
ARROWHEAD SCIENTIFIC INC	Lab Supplies	1,023.62	11/10/2020
ARROWHEAD SCIENTIFIC INC	Lab Supplies	1,916.00	11/10/2020
ARTS BILLING MC 1470	Education	50.00	11/10/2020
ASHLEY STEVENSON	Clothing	100.00	11/10/2020
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	55.00	11/10/2020
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	100.00	11/10/2020
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	818.60	11/10/2020
AT&T MOBILITY	Telephone - Mobile	24.40	11/10/2020
AT&T MOBILITY	Telephone - Mobile	24.96	11/10/2020
AT&T MOBILITY	Telephone - Mobile	83.47	11/10/2020
AT&T MOBILITY	Telephone - Mobile	126.50	11/10/2020
AT&T MOBILITY	Telephone - Mobile	150.90	11/10/2020
AT&T MOBILITY	Telephone - Mobile	195.43	11/10/2020
AT&T MOBILITY	Wireless Data Access	557.60	11/10/2020
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	(30.16)	11/10/2020
ATC FREIGHTLINER GROUP LLC	Parts and Supplies	71.51	11/10/2020
ATHLETES FOR CHANGE	Clothing	212.97	11/10/2020
ATMOS ENERGY CORP	Gas	22.58	11/10/2020
ATMOS ENERGY CORP	Gas	27.60	11/10/2020
ATMOS ENERGY CORP	Utility Assistance	35.06	11/10/2020
ATMOS ENERGY CORP	Gas	35.82	11/10/2020
ATMOS ENERGY CORP	Gas	55.46	11/10/2020
ATMOS ENERGY CORP	Gas	56.12	11/10/2020
ATMOS ENERGY CORP	Gas	57.33	11/10/2020
ATMOS ENERGY CORP	Gas	66.52	11/10/2020
ATMOS ENERGY CORP	Utility Assistance	666.46	11/10/2020
ATMOS ENERGY CORP	Gas	2,408.93	11/10/2020
ATTICUS J GILL	Counsel Fees - Court	175.00	11/10/2020
ATTICUS J GILL	Counsel Fees - Court	400.00	11/10/2020
AUBURN MANCHESTER LTD	Rental Assistance	900.00	11/10/2020
AUSTIN TURF & TRACTOR	Landscaping Expense	26.08	11/10/2020
B & T BEST TOWS LLC	Central Garage Inv	60.00	11/10/2020
B & T BEST TOWS LLC	Wrecker Service	60.00	11/10/2020
B & T BEST TOWS LLC	Wrecker Service	120.00	11/10/2020
BABY VARGHESE	Rent Subsidy/Deposit	700.00	11/10/2020
BARBARA CARES	Public Assist-Other	3,130.84	11/10/2020
BARONHR LLC	Contract Labor	3,832.76	11/10/2020
BELMONT ICEHOUSE	Advertise/Public Svc	1,750.00	11/10/2020
BELMONT ICEHOUSE	Advertising/Public S	4,100.00	11/10/2020
BELMONT ICEHOUSE	Advertising/Public S	9,125.00	11/10/2020
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	1,410.00	11/10/2020
BETTY LYNN CADE	Professional Service	457.77	11/10/2020
BEYOND TECHNOLOGY INC	Supplies	67.85	11/10/2020
BEYOND TECHNOLOGY INC	Supplies	1,387.06	11/10/2020
BEYOND TECHNOLOGY INC	Voting Supplies	2,856.12	11/10/2020
BEYOND TECHNOLOGY INC	Voting Supplies	11,186.36	11/10/2020
BILLY ADAMS AND AINAH WILLIAMS	Drug Seizure Interes	8.23	11/10/2020
BILLY ADAMS AND AINAH WILLIAMS	Drug Seizures	81,697.00	11/10/2020
BIO RAD LABORATORIES INC	Lab Supplies	25.00	11/10/2020
BLAGG TIRE WHOLESALE	Disposal Service	130.00	11/10/2020
BLAGG TIRE WHOLESALE	Parts and Supplies	1,363.92	11/10/2020
BLAGG TIRE WHOLESALE	Central Garage Inv	1,927.85	11/10/2020
BLAKE BURNS	Counsel Fees - Court	100.00	11/10/2020
BLAKE BURNS	Counsel Fees - Court	142.50	11/10/2020
BOB BARKER COMPANY INC	Personal Hygiene	368.82	11/10/2020
BOB BARKER COMPANY INC	Building Maintenance	535.70	11/10/2020
BORDEN DAIRY COMPANY OF TEXAS LLC	Food	802.12	11/10/2020
BOYD C MOONEY	Counsel Fees - Juven	100.00	11/10/2020
BOYS & GIRLS CLUBS OF GREATER	Public Assist-Subrec	7,010.69	11/10/2020
BOYS & GIRLS CLUBS OF GREATER	Public Assist-Subrec	58,588.33	11/10/2020
BRADFORD SHAW	Counsel Fees - Juven	100.00	11/10/2020
BRADFORD SHAW	Counsel Fees - Juven	100.00	11/10/2020
BRADFORD SHAW	Counsel Fees - Court	790.00	11/10/2020
BRENDA SCOTT	Clothing	125.00	11/10/2020
BRIAN J NEWMAN	Counsel Fees - Juven	100.00	11/10/2020
BRIM LAUNDRY MACHINERY CO INC	Laundry Services	1,175.00	11/10/2020
BRINKS INCORPORATED	Armored Car Messenge	169.02	11/10/2020
BRINKS INCORPORATED	Armored Car Messenge	619.74	11/10/2020
BROTHERS PRODUCE OF DALLAS INC	Food	356.90	11/10/2020
BRUCE ASHWORTH	Counsel Fees - Court	958.00	11/10/2020
BRYAN EDWARD WILSON	Counsel Fees - Court	100.00	11/10/2020
BRYAN EDWARD WILSON	Court Costs	200.00	11/10/2020
BRYAN EDWARD WILSON	Counsel Fees - Court	1,213.00	11/10/2020
BUCKS WHEEL & EQUIPMENT CO	Parts and Supplies	383.84	11/10/2020
BUSINESS INTERIORS	Equipment Rentals	4,662.00	11/10/2020
CANAS & FLORES PLLC	Counsel Fees - Court	135.00	11/10/2020
CANAS & FLORES PLLC	Counsel Fees - Court	135.00	11/10/2020
CANAS & FLORES PLLC	Counsel Fees - Court	162.50	11/10/2020
CANAS & FLORES PLLC	Counsel Fees - Court	250.00	11/10/2020
CANAS & FLORES PLLC	Counsel Fees - Court	280.00	11/10/2020
CANAS & FLORES PLLC	Counsel Fees - Court	287.50	11/10/2020
CANAS & FLORES PLLC	Counsel Fees - Court	332.50	11/10/2020
CANAS & FLORES PLLC	Counsel Fees - Court	1,050.00	11/10/2020
CANDACE M TAYLOR	Counsel Fees - Juven	200.00	11/10/2020
CARDIO PARTNERS INC	Educational Material	148.20	11/10/2020
CARDIO PARTNERS INC	Equipment Maintenanc	6,233.00	11/10/2020
CARRERAS LAW GROUP PC	Counsel Fees - Court	1,270.00	11/10/2020
CARRERAS LAW GROUP PC	Counsel Fees - Court	1,370.00	11/10/2020
CARTER BLOODCARE	Public Assist-Other	31,713.67	11/10/2020
CATHERINE NELSON	Clothing	200.00	11/10/2020
CDW GOVERNMENT	Capital Outlay-Low V	(11,436.60)	11/10/2020
CDW GOVERNMENT	Non-Tracked Equipmen	(2,982.00)	11/10/2020
CDW GOVERNMENT	Non-Tracked Equipmen	(2,120.30)	11/10/2020
CDW GOVERNMENT	Supplies	139.00	11/10/2020
CDW GOVERNMENT	Supplies	208.46	11/10/2020
CDW GOVERNMENT	Supplies	233.13	11/10/2020
CDW GOVERNMENT	Supplies	250.80	11/10/2020
CDW GOVERNMENT	Supplies	621.62	11/10/2020
CDW GOVERNMENT	Supplies	894.00	11/10/2020
CDW GOVERNMENT	Non-Track Equipment	1,071.00	11/10/2020
CDW GOVERNMENT	Capital Outlay-Low V	3,292.00	11/10/2020
CDW GOVERNMENT	Capital Outlay-Low V	9,987.00	11/10/2020
CELSO VIDAURRI III	Counsel Fees - Court	249.75	11/10/2020
CHARLES H ROACH	Counsel Fees - Court	932.50	11/10/2020
CHARMION ANDERSON & BLAKE BURNS	Drug Seizure Interes	232.35	11/10/2020
CHARMION ANDERSON & BLAKE BURNS	Drug Seizures	11,802.00	11/10/2020
CHARTER COMMUNICATIONS	Subscriptions	33.72	11/10/2020
CHEM AQUA	Air Conditioning Mai	127.50	11/10/2020
CHEM AQUA	Kitchen Maintenance	150.00	11/10/2020
CHEM AQUA	Laundry Services	225.00	11/10/2020
CHEM AQUA	Air Conditioning Mai	510.00	11/10/2020
CHEM AQUA	Air Conditioning Mai	1,080.45	11/10/2020
CHRISTINA LOVE	Clothing	200.25	11/10/2020
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	425.00	11/10/2020
CIGNA CORPORATION	DMO Premiums	5,241.29	11/10/2020
CIGNA CORPORATION	DMO Premiums	20,428.00	11/10/2020
CINDY DICKASON	Psych Exams/Testimon	9,900.00	11/10/2020
CIRRO ENERGY	Utility Assistance	526.23	11/10/2020
CIRSBY LLC	Professional Service	800.00	11/10/2020
CITY OF EULESS	Water	15.98	11/10/2020
CITY OF EULESS	Water	19.54	11/10/2020
CITY OF EVERMAN	Utility Assistance	59.97	11/10/2020
CITY OF FORT WORTH	Professional Service	1,050.00	11/10/2020
CITY OF FORT WORTH	Radio Service-Contra	2,268.00	11/10/2020
CITY OF HALTOM CITY	Water	36.47	11/10/2020
CITY OF HALTOM CITY	Water	81.18	11/10/2020
CITY OF MANSFIELD WATER/SEWER	Water	284.75	11/10/2020
CITY OF MANSFIELD WATER/SEWER	Water	507.78	11/10/2020
CITY OF WHITE SETTLEMENT	Utility Assistance	120.25	11/10/2020
CLAYTON CHILD CARE INC	Public Assist-Other	22,676.50	11/10/2020
CLIFFORD L BRONSON	Counsel Fees - CPS	1,080.00	11/10/2020
CLOSNER EQUIPMENT CO INC	Parts and Supplies	151.99	11/10/2020
CLOSNER EQUIPMENT CO INC	Parts and Supplies	268.95	11/10/2020
CLOSNER EQUIPMENT CO INC	Parts and Supplies	1,416.00	11/10/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	60.00	11/10/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	332.50	11/10/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	900.00	11/10/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,277.50	11/10/2020
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	3,410.00	11/10/2020
COGENT INFOTECH CORPORATION	Contract Labor	741.20	11/10/2020
COGENT INFOTECH CORPORATION	Contract Labor	851.52	11/10/2020
COGENT INFOTECH CORPORATION	Contract Labor	1,345.68	11/10/2020
COGENT INFOTECH CORPORATION	Contract Labor	1,602.92	11/10/2020
COLEEN BYRNS	Trust - Justice of t	950.00	11/10/2020
COLLINS GLASS WORKS LLC	Building Maintenance	500.00	11/10/2020
COLLINS GLASS WORKS LLC	Building Maintenance	2,100.00	11/10/2020
COMMERCIAL RECORDER	Advertis/Leg Notice	3.50	11/10/2020
COMMERCIAL RECORDER	Advertis/Leg Notice	10.25	11/10/2020
COMMERCIAL RECORDER	Estray Livestock	27.50	11/10/2020
COMMERCIAL RECORDER	Advertising / Legal	226.00	11/10/2020
COMMUNITY LINK MISSION	Public Assist-Subrec	35,000.00	11/10/2020
COMPLETE BOOK AND MEDIA SUPPLY LLC	Subscriptions	40.00	11/10/2020
CONLEY GROUP INC	Professional Service	3,001.60	11/10/2020
CORRECTIONS SOFTWARE SOLUTIONS LP	Non-Track Equipment	14,000.00	11/10/2020
CORRECTIONS SOFTWARE SOLUTIONS LP	Non-Track Equipment	38,200.00	11/10/2020
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	304.86	11/10/2020
COURTNEY BAUR	Clothing	213.20	11/10/2020
COVERTTRACK GROUP INC	Subscriptions	75.00	11/10/2020
CPR SAVERS	Supplies	167.88	11/10/2020
CRAIG ALLEN DAMERON	Counsel Fees - Court	212.50	11/10/2020
CRASH DYNAMICS	Professional Service	2,500.00	11/10/2020
CRASH DYNAMICS	Expert Witness Servi	2,870.20	11/10/2020
CRENSHAW CONSULTING GROUP LLC	Professional Service	1,597.25	11/10/2020
CRIUS ENERGY CORPORATION	Utility Assistance	35.20	11/10/2020
CRYSTAL MARR	Clothing	112.82	11/10/2020
CTJ MAINTENANCE INC	Custodian Services	262.02	11/10/2020
CTJ MAINTENANCE INC	Custodian Services	1,325.81	11/10/2020
CTJ MAINTENANCE INC	Custodian Services	7,153.99	11/10/2020
CYNTHIA A FITCH	Counsel Fees - CPS	805.00	11/10/2020
DALLAS COUNTY CONSTABLE PCT 1	Court Costs	150.00	11/10/2020
DALLAS COUNTY CONSTABLE PRCT 5	Court Costs	150.00	11/10/2020
DALLAS PUBLIC SAFETY SUPPLY INC	Safety/Tactical Supp	19.76	11/10/2020
DALLAS PUBLIC SAFETY SUPPLY INC	Safety/Tactical Supp	19.76	11/10/2020
DALLAS PUBLIC SAFETY SUPPLY INC	Safety/Tactical Supp	49.40	11/10/2020
DALLAS PUBLIC SAFETY SUPPLY INC	Safety/Tactical Supp	49.40	11/10/2020
DALLAS PUBLIC SAFETY SUPPLY INC	Safety/Tactical Supp	49.40	11/10/2020
DALLAS PUBLIC SAFETY SUPPLY INC	Safety/Tactical Supp	49.40	11/10/2020
DALLAS PUBLIC SAFETY SUPPLY INC	Safety/Tactical Supp	87.79	11/10/2020
DANIEL YOUNG	Counsel Fees - Court	1,195.00	11/10/2020
DANNENBAUM ENGINEERING COMPANY	Professional Service	29,192.35	11/10/2020
DANNY D PITZER	Counsel Fees - Court	375.00	11/10/2020
DAVID A PEARSON, IV	Counsel Fees - Court	75.00	11/10/2020
DAVID A PEARSON, IV	Counsel Fees - Juven	100.00	11/10/2020
DAVID A PEARSON, IV	Counsel Fees - Court	1,162.50	11/10/2020
DAVID BAYS	Counsel Fees - Court	600.00	11/10/2020
DAVID COLLUM	Restitution Payable	300.00	11/10/2020
DAVID HATFIELD	Clothing	265.38	11/10/2020
David L Evans	Dues	88.00	11/10/2020
DAVID PALMER	Counsel Fees - Court	292.50	11/10/2020
DAVID PALMER	Counsel Fees - Court	510.00	11/10/2020
DAVID PALMER	Counsel Fees - Court	575.00	11/10/2020
DAWN FERGUSON	Counsel Fees - Court	100.00	11/10/2020
DAWN FERGUSON	Counsel Fees - Court	150.00	11/10/2020
DAWN FERGUSON	Professional Service	318.75	11/10/2020
DAWN FERGUSON	Counsel Fees - Court	850.00	11/10/2020
DAWNA GUERIN	Clothing	225.00	11/10/2020
DCTC-SPHINX DEVELOPMENT LP	Rental Assistance	1,096.00	11/10/2020
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - Court	205.00	11/10/2020
DEBRA KIMBRIEL RITTILUECHAI	Counsel Fees - CPS	2,100.00	11/10/2020
DECISIONWISE LLC	Education	1,750.00	11/10/2020
DECORATIVE VENTURES LLC	Building Maintenance	1,770.00	11/10/2020
DE'EDRA CLINKSCALES	Clothing	2,175.00	11/10/2020
DENNIS SERVICES LLC	Building Maintenance	244.04	11/10/2020
DENNIS SERVICES LLC	Building Maintenance	421.00	11/10/2020
DENNIS SERVICES LLC	Professional Service	660.21	11/10/2020
DENTON COUNTY CONSTABLE #4	Court Costs	150.00	11/10/2020
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	29.28	11/10/2020
DEPARTMENT OF STATE HEALTH SERVICES	Dept of Vital Statis	1,610.40	11/10/2020
DEPOSITION SOLUTIONS LLC	Professional Service	228.88	11/10/2020
DEPOSITION SOLUTIONS LLC	Reporter's Records (	988.55	11/10/2020
DEPT OF INFORMATION RESOURCES	Data Transmission Li	272.64	11/10/2020
DEPT OF INFORMATION RESOURCES	Telephone-Texan	1,055.40	11/10/2020
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	3,181.24	11/10/2020
DEPT OF INFORMATION RESOURCES	Data Transmission Li	5,255.04	11/10/2020
DEPT OF INFORMATION RESOURCES	Data Transmission Li	8,574.38	11/10/2020
DEREK DONALD BROWN	Counsel Fees - Court	547.50	11/10/2020
DEVEN PEREZ	Clothing	225.00	11/10/2020
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	500.00	11/10/2020
DIANA BURGGRAFF	Clothing	600.00	11/10/2020
DIGITAL RESOURCES INC	Audio Visual Mainten	1,634.52	11/10/2020
DIGITAL RESOURCES INC	Professional Service	8,804.63	11/10/2020
DIRECTV INC	Subscriptions	180.99	11/10/2020
DOMINIC A BAUMAN	Counsel Fees - Court	257.50	11/10/2020
DOMINIC CARRASCO	Restitution Payable	70.00	11/10/2020
DONALD GRAHAM NORRIS	Counsel Fees - Court	287.50	11/10/2020
DONALD GRAHAM NORRIS	Counsel Fees - Court	325.00	11/10/2020
DONALD GRAHAM NORRIS	Counsel Fees - Court	675.00	11/10/2020
DRAKE DUNNAVENT PC	Counsel Fees - Court	681.25	11/10/2020
DREAM RANCH LLC	Computer Supplies	67.48	11/10/2020
DREAM RANCH LLC	Supplies	106.00	11/10/2020
DREAM RANCH LLC	Lab Supplies	190.53	11/10/2020
DREAM RANCH LLC	Computer Supplies	408.64	11/10/2020
DREAM RANCH LLC	Computer Supplies	444.57	11/10/2020
DREAM RANCH LLC	Supplies	1,532.40	11/10/2020
DRI ENTERPRISES LTD	Estray Livestock	165.74	11/10/2020
EAGLE MOUNTAIN VETERINARY CLINIC	Estray Livestock	150.00	11/10/2020
EAN HOLDINGS LLC	Travel	250.28	11/10/2020
EARTHTEK INC	Building Maintenance	180.00	11/10/2020
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	78.60	11/10/2020
ED MORSE AUTOMOTIVE LLC	Parts and Supplies	521.40	11/10/2020
EDWARD FLORES	Travel	1,000.00	11/10/2020
EDWARD G JONES	Counsel Fees - Court	272.50	11/10/2020
EDWARD G JONES	Counsel Fees - Court	273.75	11/10/2020
EDWARD G JONES	Counsel Fees - Court	985.00	11/10/2020
EDWARD G JONES	Counsel Fees - Court	1,830.00	11/10/2020
EDWIN YOUNGBLOOD	Litigation Expense	3.36	11/10/2020
EDWIN YOUNGBLOOD	Counsel Fees - Juven	200.00	11/10/2020
EDWIN YOUNGBLOOD	Counsel Fees - Court	435.00	11/10/2020
EDWIN YOUNGBLOOD	Counsel Fees - Court	2,400.00	11/10/2020
Elizabeth A Young	Travel	1,015.45	11/10/2020
ELVIRA HERNANDEZ	Clothing	207.94	11/10/2020
EMMIS PUBLISHING	Subscriptions	57.00	11/10/2020
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	2,047.64	11/10/2020
ENTRUST ENERGY INC	Utility Assistance	524.66	11/10/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	170.00	11/10/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	287.83	11/10/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	324.00	11/10/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	432.00	11/10/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	783.18	11/10/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	810.00	11/10/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	1,178.75	11/10/2020
ENVIROMATIC SERVICES	Air Conditioning Mai	8,446.72	11/10/2020
ENVIROMATIC SYSTEMS	Air Conditioning Mai	162.00	11/10/2020
EPPENDORF NORTH AMERICA INC	Lab Supplies	784.98	11/10/2020
EULESS POLICE DEPARTMENT	Drug Seizure Interes	0.18	11/10/2020
EULESS POLICE DEPARTMENT	Drug Seizures	307.20	11/10/2020
EVCO PARTNERS LP	Parts and Supplies	29.40	11/10/2020
EVCO PARTNERS LP	Vehicle Maintenance	58.18	11/10/2020
EVCO PARTNERS LP	Graphics Inventory	63.16	11/10/2020
EVCO PARTNERS LP	Pool Maintenance	495.99	11/10/2020
EVCO PARTNERS LP	Parts and Supplies	952.21	11/10/2020
FACILITY SOLUTIONS GROUP INC	Building Maintenance	133.90	11/10/2020
FACILITY SOLUTIONS GROUP INC	Building Maintenance	402.00	11/10/2020
FAMILY PATHFINDERS OF TARRANT CTY	Public Assist-Other	2,433.00	11/10/2020
FEDEX	Postage	29.23	11/10/2020
FEDEX	Postage	43.40	11/10/2020
FEDEX	Postage	64.61	11/10/2020
FEDEX	Postage	127.77	11/10/2020
FEDEX	Postage	186.68	11/10/2020
FEDEX	Postage	272.64	11/10/2020
FEDEX	Postage	714.91	11/10/2020
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	93.34	11/10/2020
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	189.10	11/10/2020
FFF ENTERPRISES INC	Medical Supplies	8,032.00	11/10/2020
FFF ENTERPRISES INC	Medical Supplies	8,032.00	11/10/2020
FIRST CHOICE POWER	Utility Assistance	79.51	11/10/2020
FIRST CHOICE POWER	Utility Assistance	172.01	11/10/2020
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	108.68	11/10/2020
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	701.80	11/10/2020
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	815.70	11/10/2020
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	3,525.62	11/10/2020
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	212,989.57	11/10/2020
FORT WORTH FUNERALS & CREMATIONS	Transportation	14,152.50	11/10/2020
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	111.00	11/10/2020
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	148.30	11/10/2020
FORT WORTH MIDTOWN LODGING PARTNERS	Witness Travel	1,387.15	11/10/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.08	11/10/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.22	11/10/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	3.45	11/10/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizures	187.20	11/10/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizures	579.00	11/10/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizures	894.00	11/10/2020
FORT WORTH POLICE DEPARTMENT	Drug Seizures	5,247.00	11/10/2020
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	815.00	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	41.10	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	46.48	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	62.55	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	67.05	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	74.50	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	80.25	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	80.25	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	85.00	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	88.50	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	160.41	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	181.92	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	193.06	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	211.90	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	240.93	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	273.93	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	321.71	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	357.83	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	365.13	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	432.06	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	474.03	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	846.88	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	1,280.10	11/10/2020
FORT WORTH WATER DEPARTMENT	Utility Assistance	2,174.26	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	2,569.53	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	2,710.07	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	2,792.46	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	2,839.17	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	2,904.80	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	3,024.64	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	3,100.45	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	3,131.52	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	3,556.63	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	5,507.47	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	10,136.68	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	14,074.87	11/10/2020
FORT WORTH WATER DEPARTMENT	Water	69,586.18	11/10/2020
FORTE DFW LLC	Food	396.90	11/10/2020
FRANK ADLER	Counsel Fees - Juven	2,825.00	11/10/2020
FRED LEE CUMMINGS	Counsel Fees - Court	480.00	11/10/2020
FREEDOM SCIENTIFIC BLV GROUP	Software Maintenance	300.00	11/10/2020
FW SPRINGS LP	Other Payable	41.80	11/10/2020
G ANDREW PLATT	Counsel Fees - Court	1,470.00	11/10/2020
GALLS PARENT HOLDINGS LLC	Clothing	5,278.60	11/10/2020
GARTNER INC	Subscriptions	73,744.00	11/10/2020
Gary L Fuller	Witness Travel	140.15	11/10/2020
GENUINE PARTS COMPANY	Parts and Supplies	31.00	11/10/2020
GENUINE PARTS COMPANY	Parts and Supplies	50.36	11/10/2020
GENUINE PARTS COMPANY	Parts and Supplies	62.55	11/10/2020
GENUINE PARTS COMPANY	Parts and Supplies	263.49	11/10/2020
GENUINE PARTS COMPANY	Parts and Supplies	889.24	11/10/2020
GEORGE ALAN STEELE	Counsel Fees - Capit	180.00	11/10/2020
GEORGE ALAN STEELE	Counsel Fees - Court	275.00	11/10/2020
GEORGE ALAN STEELE	Counsel Fees - Court	632.50	11/10/2020
GEORGE ALAN STEELE	Counsel Fees - Court	1,420.00	11/10/2020
GEORGE ALAN STEELE	Counsel Fees - Court	1,680.00	11/10/2020
GEORGE B MACKEY	Counsel Fees - Court	562.50	11/10/2020
GETTY IMAGES (US) INC	Software Maintenance	3,300.00	11/10/2020
GILBERT RUSSELL ROWE	Counsel Fees - Court	1,591.88	11/10/2020
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	6,950.00	11/10/2020
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	452.38	11/10/2020
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	2,204.13	11/10/2020
GRAND PRAIRIE POLICE DEPT	Drug Seizure Interes	0.68	11/10/2020
GRAND PRAIRIE POLICE DEPT	Drug Seizure Interes	4.84	11/10/2020
GRAND PRAIRIE POLICE DEPT	Drug Seizures	1,198.20	11/10/2020
GRAND PRAIRIE POLICE DEPT	Drug Seizures	7,707.00	11/10/2020
GRANT WRITING USA	Education	455.00	11/10/2020
GRANT WRITING USA	Education	455.00	11/10/2020
GREEN PLANET 21 INC	Professional Service	41.00	11/10/2020
GREEN PLANET 21 INC	Professional Service	167.50	11/10/2020
GREYCON INC	Landscaping Expense	65.46	11/10/2020
Grover G Fickes	Supplies	167.38	11/10/2020
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	300.00	11/10/2020
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	489.80	11/10/2020
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	540.00	11/10/2020
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	810.00	11/10/2020
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Grant	4,224.48	11/10/2020
GTS TECHNOLOGY SOLUTIONS INC	Non-Track Equipment	4,320.00	11/10/2020
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	12,426.10	11/10/2020
H&W COMPUTER SYSTEMS INC	Software Maintenance	7,999.00	11/10/2020
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Juven	380.00	11/10/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	340.00	11/10/2020
HARMONY M SCHUERMAN	Counsel Fees - Court	1,070.00	11/10/2020
HARRIS COUNTY CONSTABLE PCT 3	Court Costs	150.00	11/10/2020
HART INTERCIVIC INC	Voting Supplies	1,200.00	11/10/2020
HART INTERCIVIC INC	Voting Supplies	1,800.00	11/10/2020
HART INTERCIVIC INC	Voting Supplies	5,200.00	11/10/2020
HART INTERCIVIC INC	Voting Supplies	12,000.00	11/10/2020
HART INTERCIVIC INC	Voting Supplies	12,000.00	11/10/2020
HART INTERCIVIC INC	Voting Supplies	20,800.00	11/10/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD	Parts and Supplies	34.40	11/10/2020
HEATHER DELEON	Clothing	535.26	11/10/2020
HEATHER M LYTLE	Counsel Fees - Court	2,180.00	11/10/2020
HENRY SCHEIN	Medical Supplies	113.84	11/10/2020
HENRY SCHEIN	Medical Supplies	382.59	11/10/2020
HENRY SCHEIN	Supplies	414.00	11/10/2020
HENRY SCHEIN	Lab Supplies	721.27	11/10/2020
HENRY SCHEIN	Medical Supplies	2,745.12	11/10/2020
HERBERT D EVERITT	Counsel Fees - Court	570.00	11/10/2020
HERITAGE FOOD SERVICE GROUP INC	Kitchen Maintenance	2,840.40	11/10/2020
HERTZ CORPORATION	Travel	251.94	11/10/2020
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	11/10/2020
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	11/10/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	50.00	11/10/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	75.00	11/10/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	291.25	11/10/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	540.00	11/10/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	940.00	11/10/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	985.00	11/10/2020
HOELLER MCLAUGHLIN PLLC	Counsel Fees-Crimina	3,410.00	11/10/2020
HOLLY BASSHAM	Clothing	125.00	11/10/2020
HOLOGIC	Lab Supplies	750.00	11/10/2020
HOLT CAT	Equipment Maintenanc	610.63	11/10/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	50.91	11/10/2020
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	885.00	11/10/2020
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	2,631.50	11/10/2020
HOME DEPOT PRO-SUPPLY WORKS	Shrff Commissary Inv	4,695.00	11/10/2020
HOME DEPOT PRO-SUPPLY WORKS	Shrff Commissary Inv	9,390.00	11/10/2020
HORIZON LAB SYSTEMS LLC	Professional Service	756.00	11/10/2020
HOYT ENTERPRISES INC	Equipment Maintenanc	4,200.00	11/10/2020
IDEAL FIRE & SECURITY LLC	Building Maintenance	210.00	11/10/2020
IDEAL FIRE & SECURITY LLC	Building Maintenance	300.00	11/10/2020
IDEMIA IDENTITY & SECURITY USA LLC	Hardware Maintenance	6,396.00	11/10/2020
IEH AUTO PARTS LLC	Central Garage Inv	154.72	11/10/2020
IEH AUTO PARTS LLC	Parts and Supplies	943.36	11/10/2020
IEH AUTO PARTS LLC	Parts and Supplies	1,221.76	11/10/2020
IMMUNALYSIS CORPORATION	Lab Equipment Mainte	13,450.00	11/10/2020
INFINITY CONTRACTORS INTERNATIONAL	Non-Tracked Construc	40,429.15	11/10/2020
INFO-TECH RESEARCH GROUP INC	Subscriptions	22,972.29	11/10/2020
INTAB LLC	Voting Supplies	2,120.00	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	31.90	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	39.90	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	39.90	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	39.90	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	49.90	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	49.90	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	105.34	11/10/2020
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	129.80	11/10/2020
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	753.52	11/10/2020
IRVING HOLDINGS INC	Transportation	35.25	11/10/2020
IRVING HOLDINGS INC	Transportation	673.10	11/10/2020
ITIA SAAHIR	Clothing	200.00	11/10/2020
J REYNOLDS & CO INC	Building Maintenance	1,701.54	11/10/2020
J REYNOLDS & CO INC	Building Maintenance	3,082.34	11/10/2020
J REYNOLDS & CO INC	Building Maintenance	4,997.01	11/10/2020
JACK G DUFFY JR	Counsel Fees - Court	50.00	11/10/2020
JACK G DUFFY JR	Counsel Fees - Court	807.50	11/10/2020
JACK G DUFFY JR	Counsel Fees - Court	910.00	11/10/2020
JACLYN ELAM	Clothing	307.41	11/10/2020
JACOB RICHARDS & DON BODENHAMER	Drug Seizure Interes	0.49	11/10/2020
JACOB RICHARDS & DON BODENHAMER	Drug Seizures	1,294.00	11/10/2020
JAMES MASEK	Counsel Fees - CPS	520.00	11/10/2020
JAMES MASEK	Counsel Fees - Juven	748.00	11/10/2020
JAMES MASEK	Counsel Fees - CPS	3,440.00	11/10/2020
JAMES R WILSON	Counsel Fees - Court	360.00	11/10/2020
JAMES R WILSON	Counsel Fees - Court	770.00	11/10/2020
JAMES RANDY HARRIS	Education	400.00	11/10/2020
JASON HEATH HOWARD	Professional Service	337.50	11/10/2020
JAVIER SANCHEZ & DANIEL C HERNANDEZ	Drug Seizure Interes	1.45	11/10/2020
JAVIER SANCHEZ & DANIEL C HERNANDEZ	Drug Seizures	2,200.00	11/10/2020
JAYNE GODFREY AMES	Professional Service	457.77	11/10/2020
JEANNIE DYE	Clothing	600.00	11/10/2020
JEFF S HOOVER	Counsel Fees - Court	287.50	11/10/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	347.50	11/10/2020
JEFFERY DAVID BONCEK	Counsel Fees - Court	412.50	11/10/2020
JHOUSTON HOLDINGS LLC	Field Equipment & Su	540.40	11/10/2020
JIM LANE	Litigation Expense	10.00	11/10/2020
JIM LANE	Counsel Fees - Court	1,170.50	11/10/2020
JIM LANE	Counsel Fees - Court	2,920.00	11/10/2020
JOHN G JOHNSON	Counsel Fees - Court	670.00	11/10/2020
JOHN T BRENDER	Counsel Fees - Court	243.50	11/10/2020
JOHN T BRENDER	Counsel Fees - Court	311.75	11/10/2020
JOHN T BRENDER	Counsel Fees - Court	3,008.00	11/10/2020
JOHNSON COUNTY CONSTABLE PCT 3	Court Costs	195.00	11/10/2020
JPS HEALTH NETWORK	Professional Service	167.92	11/10/2020
JPS HEALTH NETWORK	Professional Service	492.92	11/10/2020
JPS HEALTH NETWORK	Professional Service	720.41	11/10/2020
JUANITA JUANTOS	Relative Assistance	900.00	11/10/2020
JUST ENERGY TEXAS I CORP	Utility Assistance	29.55	11/10/2020
KAITLIN ARTEAGA	Clothing	282.02	11/10/2020
KAREN GARNER	Clothing	632.93	11/10/2020
KARIN SCHOBER	Clothing	377.33	11/10/2020
KARMEN JOHNSON	Counsel Fees - Juven	2,529.10	11/10/2020
KATHLEEN HICKMAN	Rent Subsidy/Deposit	1,200.00	11/10/2020
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	1,560.00	11/10/2020
KATHRYN CRAVEN	Counsel Fees - CPS	2,180.00	11/10/2020
KATHY A LOWTHORP	Counsel Fees - Juven	350.00	11/10/2020
KATHY A LOWTHORP	Counsel Fees - Court	1,537.50	11/10/2020
KATHY ANN LOWTHORP	Counsel Fees - Court	328.75	11/10/2020
KATHY ANN LOWTHORP	Counsel Fees - Court	640.00	11/10/2020
KATHY ANN LOWTHORP	Counsel Fees - Juven	1,830.00	11/10/2020
KATHY BOYD	Clothing	225.00	11/10/2020
KATIE DUNCAN	Clothing	236.11	11/10/2020
KAYLA ELAINE HARRINGTON	Counsel Fees - CPS	380.00	11/10/2020
KAYLA ELAINE HARRINGTON	Counsel Fees - CPS	920.00	11/10/2020
KEITH E DANIELS	Counsel Fees - Juven	100.00	11/10/2020
KELLY GHORMLEY	Clothing	301.04	11/10/2020
KELLY HART & HALLMAN LLP	Litigation Expense	450.00	11/10/2020
KELLY MULLINS-HALL	Clothing	400.00	11/10/2020
KELLY RENEE SIMMONS	Professional Service	440.40	11/10/2020
KENAN LAW FIRM PC	Counsel Fees - Court	97.50	11/10/2020
KENAN LAW FIRM PC	Counsel Fees - Juven	100.00	11/10/2020
KENAN LAW FIRM PC	Counsel Fees - Court	550.00	11/10/2020
KENAN LAW FIRM PC	Counsel Fees - Court	1,458.00	11/10/2020
KENNETH N CUTRER	Counsel Fees - Court	550.00	11/10/2020
KIMBERLY KNAPP LAW FIRM	Counsel Fees - Court	75.00	11/10/2020
KSM EXCHANGE LLC	Parts and Supplies	156.46	11/10/2020
KSM EXCHANGE LLC	Parts and Supplies	274.85	11/10/2020
KSM EXCHANGE LLC	Parts and Supplies	434.16	11/10/2020
KURZ & CO	Food	165.05	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	5.09	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	16.69	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	29.20	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	62.50	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	63.14	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	65.88	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	94.90	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	106.41	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	126.36	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	126.36	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	131.76	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	131.76	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	149.47	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	168.39	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	191.00	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	242.40	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	294.84	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	304.20	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	313.33	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	347.62	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	405.00	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	410.97	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maint	468.84	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	629.40	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	637.57	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	692.41	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	708.50	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,173.80	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,284.24	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,408.00	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,695.15	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,735.00	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	2,069.03	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	2,328.35	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Capital Outlay Low V	3,228.00	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	4,659.55	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Capital Outlay-Furni	9,361.00	11/10/2020
LABATT INSTITUTIONAL SUPPLY CO	Food	455.71	11/10/2020
LAMEKA JACKSON	Restitution Payable	8.50	11/10/2020
LANNY KURT BEGLEY	Counsel Fees - Court	148.75	11/10/2020
LANNY KURT BEGLEY	Counsel Fees - Court	253.75	11/10/2020
LARMOND, EVANS & BRIGNAC PLLC	Counsel Fees - Proba	1,100.00	11/10/2020
LARMOND, EVANS & BRIGNAC PLLC	Counsel Fees - Proba	1,100.00	11/10/2020
LASHONDA BROADWAY	Clothing	125.00	11/10/2020
LATEPH A ADENIJI	Counsel Fees - Juven	100.00	11/10/2020
LATEPH A ADENIJI	Counsel Fees - Juven	300.00	11/10/2020
LATEPH A ADENIJI	Counsel Fees - Court	362.50	11/10/2020
LATONIA NORTHINGTON	Clothing	807.15	11/10/2020
LATONYA GREEN	Clothing	1,125.00	11/10/2020
LAURA E GANOZA	Counsel Fees - Court	340.00	11/10/2020
LAURA E GANOZA	Counsel Fees - CPS	880.00	11/10/2020
LAUREL HEIGHTS AT CITYVIEW LP	Rental Assistance	1,180.00	11/10/2020
LAURENCE E BEAVER	Counsel Fees - Juven	600.00	11/10/2020
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	100.00	11/10/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	450.00	11/10/2020
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	790.00	11/10/2020
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	535.00	11/10/2020
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	1,425.00	11/10/2020
LAW OFFICE OF LISA HAINES	Counsel Fees - Proba	1,000.00	11/10/2020
LAW OFFICE OF LISA HAINES	Counsel Fees - Proba	1,000.00	11/10/2020
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - Court	160.00	11/10/2020
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	460.00	11/10/2020
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	948.00	11/10/2020
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	112.50	11/10/2020
LAW OFFICE OF ROBERT J FITZGERALD	Counsel Fees - Proba	1,100.00	11/10/2020
LAW OFFICE OF ROBERT J FITZGERALD	Counsel Fees - Proba	1,100.00	11/10/2020
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	455.00	11/10/2020
LAW OFFICE OF SHERRY R ARMSTRONG	Counsel Fees - Court	600.00	11/10/2020
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	190.00	11/10/2020
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	475.00	11/10/2020
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	137.50	11/10/2020
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	175.00	11/10/2020
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	650.00	11/10/2020
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	450.00	11/10/2020
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	600.00	11/10/2020
LAWSON PRODUCTS INC	Small Tools	16.20	11/10/2020
LAWSON PRODUCTS INC	Parts and Supplies	228.25	11/10/2020
LAWSON PRODUCTS INC	Parts and Supplies	964.53	11/10/2020
LEADSONLINE LLC	On-line Service	1,140.00	11/10/2020
LEAH JACOBS	Clothing	192.80	11/10/2020
LENZELL SMITH & EDWARD G JONES	Drug Seizure Interes	9.79	11/10/2020
LENZELL SMITH & EDWARD G JONES	Drug Seizures	742.50	11/10/2020
LESLIE C JOHNS	Counsel Fees - Court	2,430.00	11/10/2020
LEX JOHNSTON PC	Counsel Fees - Court	1,203.00	11/10/2020
LINDA BYARS SWINDLING	Tuition Classroom Tr	1,502.00	11/10/2020
LISA FUCSKO	Clothing	191.76	11/10/2020
LISA HOOBLER	Counsel Fees - Court	237.50	11/10/2020
LISA HOOBLER	Counsel Fees - Court	565.00	11/10/2020
LISA HOOBLER	Counsel Fees - Court	1,010.00	11/10/2020
LISA HOOBLER	Counsel Fees - Court	1,910.00	11/10/2020
LISA JONES	Clothing	140.13	11/10/2020
LISA MARIE CELLA	Counsel Fees - Juven	200.00	11/10/2020
LOCK TIGHT SECURITY INC	Supplies	313.91	11/10/2020
LORD'S RELOCATION SERVICES INC	Professional Service	707.70	11/10/2020
LORD'S RELOCATION SERVICES INC	Professional Service	866.56	11/10/2020
LORD'S RELOCATION SERVICES INC	Professional Service	1,090.00	11/10/2020
LOVELACE LAW PC	Counsel Fees - CPS	637.50	11/10/2020
LOVELACE LAW PC	Counsel Fees - CPS	675.00	11/10/2020
LOVELACE LAW PC	Counsel Fees - CPS	2,812.50	11/10/2020
LOWE'S	Building Maintenance	14.40	11/10/2020
LOWE'S	Supplies	23.72	11/10/2020
LOWE'S	Supplies	95.00	11/10/2020
LOWE'S	Building Maintenance	188.10	11/10/2020
LOWE'S	Field Equipment & Su	189.18	11/10/2020
LOWE'S	Parts and Supplies	330.53	11/10/2020
LOWE'S	Landscaping Expense	385.44	11/10/2020
LUBNA MARGAN	Relative Assistance	600.00	11/10/2020
LYNDA S TARWATER	Counsel Fees - Court	1,475.00	11/10/2020
M G BRYAN EQUIPMENT COMPANY	Parts and Supplies	188.25	11/10/2020
M TRENT LOFTIN	Counsel Fees - Juven	100.00	11/10/2020
M TRENT LOFTIN	Counsel Fees - Juven	800.00	11/10/2020
M TRENT LOFTIN	Counsel Fees - Court	980.00	11/10/2020
M.A.N.S. DISTRIBUTORS INC	Field Equipment & Su	40.64	11/10/2020
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	41.04	11/10/2020
M.A.N.S. DISTRIBUTORS INC	Kitchen Supplies	368.10	11/10/2020
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	2,060.00	11/10/2020
MACINTYRE VETERINARY GROUP PLLC	Canine Expense	494.47	11/10/2020
MARCIA MUNIZ	Clothing	589.18	11/10/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	200.00	11/10/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	480.00	11/10/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	2,140.00	11/10/2020
MARCUS TAYLOR OLDS	Counsel Fees - Court	2,570.00	11/10/2020
MARIBELL ARREGUIN	Clothing	200.00	11/10/2020
MARISA LUTHANEN	Clothing	250.00	11/10/2020
MARK ANDY INC	Graphics Inventory	316.00	11/10/2020
MARQUITA ROLLINS	Clothing	179.75	11/10/2020
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	6,060.00	11/10/2020
MARY LUE CRAWFORD	Clothing	135.35	11/10/2020
MARY SPENCER COMPANY	Supplies	33,484.40	11/10/2020
MAVICH LLC	Supplies	8.52	11/10/2020
MAVICH LLC	Supplies	8.52	11/10/2020
MAVICH LLC	Field Equipment & Su	10.62	11/10/2020
MAVICH LLC	Supplies	13.20	11/10/2020
MAVICH LLC	Supplies	14.30	11/10/2020
MAVICH LLC	Supplies	16.80	11/10/2020
MAVICH LLC	Kitchen Supplies	21.10	11/10/2020
MAVICH LLC	Supplies	36.75	11/10/2020
MAVICH LLC	Supplies	46.69	11/10/2020
MAVICH LLC	Parts and Supplies	60.00	11/10/2020
MAVICH LLC	Supplies	75.10	11/10/2020
MAVICH LLC	Supplies	83.51	11/10/2020
MAVICH LLC	Parts and Supplies	368.33	11/10/2020
MAVICH LLC	Parts and Supplies	614.41	11/10/2020
MAVICH LLC	Supplies	1,433.52	11/10/2020
MAVICH LLC	Capital Outlay-Grant	3,781.58	11/10/2020
MAVICH LLC	Capital Outlay-Grant	13,235.53	11/10/2020
MEALS ON WHEELS OF TARRANT COUNTY	Public Assist-Subrec	43,356.64	11/10/2020
MELINDA JOAN LEHMANN	Counsel Fees - Court	462.50	11/10/2020
MELINDA JOAN LEHMANN	Counsel Fees - Court	770.00	11/10/2020
MELISSA A MAXWELL	Professional Service	457.77	11/10/2020
MELISSA L HAMRICK	Counsel Fees - Juven	100.00	11/10/2020
MELISSA L HAMRICK	Counsel Fees - Juven	400.00	11/10/2020
Melvin K Ogle	Certified Copies/Tra	348.80	11/10/2020
MEP CONSULTING ENGINEERS INC	Professional Service	15,500.00	11/10/2020
MERCANTILE PARTNERS LP	Electricity	343.45	11/10/2020
MEREDITH KONLANDE	Clothing	69.91	11/10/2020
METRO FLOOR MACHINES INC	Building Maintenance	1,115.00	11/10/2020
METROPORT MEALS ON WHELLS INC	Public Assist-Subrec	3,384.06	11/10/2020
MHMR OF TARRANT COUNTY	Professional Service	1,452.50	11/10/2020
MHMR OF TARRANT COUNTY	MHMR	7,982.41	11/10/2020
MHMR OF TARRANT COUNTY	Professional Service	9,120.00	11/10/2020
MHMR OF TARRANT COUNTY	Subrecipient Service	12,593.32	11/10/2020
MHMR OF TARRANT COUNTY	Subrecipient Service	21,249.82	11/10/2020
MHMR OF TARRANT COUNTY	Subrecipient Service	42,437.97	11/10/2020
MICHAEL B ROBERTS	Professional Service	500.00	11/10/2020
MICHAEL BERGER	Counsel Fees - Juven	210.00	11/10/2020
MICHAEL COLLARD	Clothing	220.30	11/10/2020
MICHELLE M STEWART	Professional Service	1,582.12	11/10/2020
MIERS LAW FIRM	Counsel Fees - Court	455.00	11/10/2020
MILWAUKEE COUNTY CLERK OF COURT	Certified Copies/Tra	6.80	11/10/2020
MINDY SKIDMORE	Clothing	200.00	11/10/2020
MOREHOUSE PARISH CLERK SALARY FUND	Certified Copies/Tra	36.00	11/10/2020
MOTHER'S MILK BANK OF NORTH TEXAS	Professional Service	811.60	11/10/2020
MRI CONTRACT STAFFING INC	Professional Service	2,068.80	11/10/2020
MRI CONTRACT STAFFING INC	Professional Service	6,323.50	11/10/2020
MSC INDUSTRIAL SUPPLY CO INC	Building Maintenance	550.00	11/10/2020
MSC INDUSTRIAL SUPPLY CO INC	Building Maintenance	892.48	11/10/2020
MULHOLLAND INDUSTRIES LTD	Supplies	10.73	11/10/2020
NAPCR LLC	Utility Assistance	117.86	11/10/2020
NAPCR LLC	Rental Assistance	975.00	11/10/2020
NARDIS PUBLIC SAFETY	Safety/Tactical Supp	5,317.41	11/10/2020
NATIONAL MEDICAL SERVICES INC	Professional Service	480.00	11/10/2020
NATL ASSOC OF COUNTY ADMINISTRATORS	Dues	175.00	11/10/2020
NEMO-Q INC	Hardware Maintenance	3,200.00	11/10/2020
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	1,000.00	11/10/2020
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	50.00	11/10/2020
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	175.00	11/10/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	315.00	11/10/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	850.00	11/10/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,290.00	11/10/2020
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,787.50	11/10/2020
NIZAM PEERWANI, M.D.,P.A.	Due to Medical Exami	170,928.27	11/10/2020
NORTH RICHLAND HILLS POLICE	Drug Seizure Interes	1.07	11/10/2020
NORTH RICHLAND HILLS POLICE	Drug Seizure Interes	1.63	11/10/2020
NORTH RICHLAND HILLS POLICE	Drug Seizure Interes	2.11	11/10/2020
NORTH RICHLAND HILLS POLICE	Drug Seizures	534.60	11/10/2020
NORTH RICHLAND HILLS POLICE	Drug Seizures	1,047.60	11/10/2020
NORTH RICHLAND HILLS POLICE	Drug Seizures	1,659.00	11/10/2020
NORTH TEXAS COMMUNITY TABLE INC	Public Assist-Subrec	4,995.07	11/10/2020
NORTH TEXAS SCALES INC	Non-Tracked Equipmen	9,925.46	11/10/2020
NORTON METALS	Estray Livestock	609.00	11/10/2020
NOVARAD CORPORATION	Equipment Maintenanc	4,000.00	11/10/2020
NOVATECH INC	Equipment Maintenanc	667.00	11/10/2020
NOVATECH INC	Equipment Maintenanc	1,382.00	11/10/2020
NOVATECH INC	Capital Outlay Low V	4,569.00	11/10/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	49.94	11/10/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	5,640.95	11/10/2020
OFFICE STORE DEPOT INC	Equipment Maintenanc	17,432.50	11/10/2020
OLGA CAMPBELL	Counsel Fees - CPS	200.00	11/10/2020
ONCORE HEALTHCARE SOLUTIONS LLC	Disposal Service	854.00	11/10/2020
ONCORE HEALTHCARE SOLUTIONS LLC	Environmental Dispos	1,708.00	11/10/2020
OPEN ARMS HEALTH CLINIC INC	Public Assist-Subrec	3,370.96	11/10/2020
OPEN ARMS HEALTH CLINIC INC	Public Assist-Subrec	3,702.58	11/10/2020
ORASURE TECHNOLOGIES INC	Lab Supplies	520.00	11/10/2020
O'REILLY AUTO ENTERPRISES LLC	Other Revenue	(23.81)	11/10/2020
O'REILLY AUTO ENTERPRISES LLC	Small Tools	24.99	11/10/2020
O'REILLY AUTO ENTERPRISES LLC	Parts and Supplies	194.85	11/10/2020
O'REILLY AUTO ENTERPRISES LLC	Central Garage Inv	279.59	11/10/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	193.49	11/10/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	934.06	11/10/2020
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,268.75	11/10/2020
OSBURN ASSOCIATES INC	Sign Shop Inventory	1,408.40	11/10/2020
OWENS & OWENS	Counsel Fees - Proba	1,100.00	11/10/2020
OWENS & OWENS	Counsel Fees - Proba	1,100.00	11/10/2020
OWENS & OWENS	Counsel Fees - CPS	4,870.00	11/10/2020
PAM HASTON	Clothing	188.80	11/10/2020
PAMELA S FERNANDEZ	Counsel Fees - Court	440.00	11/10/2020
PAMELA S FERNANDEZ	Counsel Fees - Court	775.00	11/10/2020
PARABEN CORPORATION	Software Maintenance	2,196.00	11/10/2020
PARKER ELECTRIC	Building Maintenance	380.96	11/10/2020
PARKER ELECTRIC	Building Maintenance	774.51	11/10/2020
PARKER ELECTRIC	Building Maintenance	10,500.00	11/10/2020
PATRICIA THOMPSON & ABE FACTOR	Drug Seizure Interes	1.30	11/10/2020
PATRICIA THOMPSON & ABE FACTOR	Drug Seizures	650.00	11/10/2020
PATTY TILLMAN	Counsel Fees - Juven	100.00	11/10/2020
PATTY TILLMAN	Counsel Fees - Court	249.00	11/10/2020
PATTY TILLMAN	Counsel Fees - CPS	630.00	11/10/2020
PAUL V PREVITE	Counsel Fees - Court	285.00	11/10/2020
PAUL V PREVITE	Counsel Fees - Court	940.00	11/10/2020
PAULA K GREEN	Investigative	1,036.95	11/10/2020
PAULA K GREEN	Investigative	1,976.95	11/10/2020
PAULA K GREEN	Investigative	2,251.30	11/10/2020
PERRITA B SCOTT	Clothing	249.61	11/10/2020
PETER A VAN DALEN	Building Maintenance	85.00	11/10/2020
PHENOMENEX, INC.	Lab Supplies	7,613.00	11/10/2020
PHILIP J MITCHELL	Counsel Fees - Proba	1,100.00	11/10/2020
PHILIP J MITCHELL	Counsel Fees - Proba	1,100.00	11/10/2020
PHILLIP ERVIN HALL	Counsel Fees - Court	300.00	11/10/2020
PHILLIP ERVIN HALL	Counsel Fees - Court	1,100.00	11/10/2020
PHOENIX BUSINESS INC	Non-Track Equipment	34,000.00	11/10/2020
PINE HILL PET INC	Estray Livestock	200.00	11/10/2020
PINELLAS COUNTY JUSTICE CENTER	Certified Copies/Tra	50.45	11/10/2020
PITNEY BOWES GLOBAL FINANCIAL	Equipment Rentals	48.00	11/10/2020
PITNEY BOWES PRESORT SERVICES INC	Postage	45.88	11/10/2020
POLLOCK	Lab Supplies	348.80	11/10/2020
POLLOCK	Kitchen Supplies	700.69	11/10/2020
PRAETORIAN OPERATING INC	Custodian Supplies	291.60	11/10/2020
PRISCILLA GREEN	Clothing	219.47	11/10/2020
PROLEAF CORPORATION	Voting Supplies	339.60	11/10/2020
PROLEAF CORPORATION	Voting Supplies	1,358.40	11/10/2020
PRP SERVICES LLC	Insecticides	840.00	11/10/2020
PSP PROFESSIONAL SERVICES INC	Professional Service	840.00	11/10/2020
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	1,195.00	11/10/2020
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	1,500.00	11/10/2020
QUALTRAX INC	Education	200.00	11/10/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	23.38	11/10/2020
QUEST DIAGNOSTICS INC	Laboratory Costs	41.41	11/10/2020
QUEST DIAGNOSTICS INC	Medical Supplies	104.30	11/10/2020
R B EVERETT AND COMPANY	Parts and Supplies	478.04	11/10/2020
R B EVERETT AND COMPANY	Parts and Supplies	754.51	11/10/2020
R S HUGHES CO INC	Medical Supplies	322.00	11/10/2020
R S HUGHES CO INC	Medical Supplies	966.00	11/10/2020
RACHEAL HOLLY KYLE	Relative Assistance	300.00	11/10/2020
RACHEL DIANE MORRIS	Professional Service	457.76	11/10/2020
RADIATION DETECTION COMPANY INC	Professional Service	17.80	11/10/2020
RAGOLD CORPORATION	Bedding and Clothing	7,675.20	11/10/2020
Randall C Renois	Education	19.00	11/10/2020
Randall C Renois	Travel-Taxable Meals	35.00	11/10/2020
RANDY W BOWERS	Counsel Fees - Juven	100.00	11/10/2020
RANDY W BOWERS	Counsel Fees - Court	1,780.00	11/10/2020
RAY HALL JR	Counsel Fees - Juven	100.00	11/10/2020
RAY HALL JR	Counsel Fees - Court	195.00	11/10/2020
RAY HALL JR	Counsel Fees - Court	900.00	11/10/2020
RAY HALL JR	Counsel Fees - Court	1,650.00	11/10/2020
RAY HALL JR	Counsel Fees - Juven	1,820.00	11/10/2020
RAYMOND DANIEL PC	Counsel Fees - Juven	100.00	11/10/2020
RD ADAMS ENTERPRISES LLC	Contract Labor	1,976.00	11/10/2020
RD ADAMS ENTERPRISES LLC	Contract Labor	2,474.24	11/10/2020
RD ADAMS ENTERPRISES LLC	Contract Labor	3,113.74	11/10/2020
REBEKAH JONES	Clothing	198.94	11/10/2020
RECONNECTING RELATIONSHIPS THERAPY	Professional Service	720.00	11/10/2020
REECE SUPPLY CO OF DALLAS	Sign Shop Inventory	158.82	11/10/2020
RELIANT ENERGY RETAIL SERVICES LLC	Utility Assistance	272.40	11/10/2020
REPUBLIC SERVICES INC	Professional Service	660.00	11/10/2020
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	230.86	11/10/2020
RESERVE AT QUEBEC LLC	Rental Assistance	950.00	11/10/2020
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	72,972.25	11/10/2020
RICHLAND HILLS WATER DEPT	Utility Assistance	92.69	11/10/2020
RICK'S TIRE SERVICE INC	Parts and Supplies	634.50	11/10/2020
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	100.00	11/10/2020
RIVER LEGACY FOUNDATION	Public Assist-Subrec	12,767.79	11/10/2020
RLJ TOWER LEASING INC	Radio Service-Non Co	880.00	11/10/2020
ROBERT BROTHERTON	Travel	153.40	11/10/2020
ROBERT C BENJAMIN	Capital Murder - Exp	5,100.64	11/10/2020
ROBERT GONZALES & G ANDREW PLATT	Drug Seizure Interes	6.30	11/10/2020
ROBERT GONZALES & G ANDREW PLATT	Drug Seizures	8,477.00	11/10/2020
ROBERT KEITH GILL	Counsel Fees - Court	125.00	11/10/2020
ROBERTA WALKER	Counsel Fees - Court	20.00	11/10/2020
ROBERTA WALKER	Counsel Fees - Court	630.00	11/10/2020
ROBERTA WALKER	Counsel Fees - Court	840.00	11/10/2020
ROBERTA WALKER	Counsel Fees - Court	990.00	11/10/2020
ROBINSON & KARDONSKY P C	Counsel Fees - Court	1,031.25	11/10/2020
ROBINSON & SMART PC	Counsel Fees - Court	760.00	11/10/2020
ROBINSON & SMART PC	Counsel Fees - Court	1,120.00	11/10/2020
RODZINA INDUSTRIES INC	Supplies	7.50	11/10/2020
RODZINA INDUSTRIES INC	Supplies	8.00	11/10/2020
RODZINA INDUSTRIES INC	Supplies	11.00	11/10/2020
RODZINA INDUSTRIES INC	Supplies	34.50	11/10/2020
RODZINA INDUSTRIES INC	Supplies	62.00	11/10/2020
RONALD COUCH	Counsel Fees - Court	180.00	11/10/2020
ROSE ANNA SALINAS	Counsel Fees - Court	1,210.00	11/10/2020
RUSSELL FEED INC	Estray Livestock	470.73	11/10/2020
RUTHY HANNA	Clothing	125.00	11/10/2020
SAFE CITY COMMISSION	Public Assist-Subrec	3,225.42	11/10/2020
SAFEHAVEN OF TARRANT COUNTY	Public Assist-Subrec	1,819.12	11/10/2020
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	8,131.32	11/10/2020
SAFESITE INC	Space Lease Rental	393.16	11/10/2020
SAFETY CONTROL LLC	Parts and Supplies	552.72	11/10/2020
SAF-T-GLOVE INC	Clothing	195.50	11/10/2020
SAMANTHA CARTER	Clothing	136.23	11/10/2020
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	505.00	11/10/2020
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	1,345.00	11/10/2020
SAMUEL R TERRY	Counsel Fees - Court	645.00	11/10/2020
SAMUEL R TERRY	Counsel Fees - Court	1,710.00	11/10/2020
SAN BERNARDINO COUNTY SHERIFF'S	Court Costs	40.00	11/10/2020
SANDRA ROSS	Clothing	400.00	11/10/2020
SANTIAGO SALINAS	Counsel Fees - Court	250.00	11/10/2020
SARA TALLADINO	Clothing	194.71	11/10/2020
SCHMOLDT CONSTRUCTION INC	Vendor Accounts Paya	39,775.08	11/10/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	230.00	11/10/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	260.00	11/10/2020
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	2,920.00	11/10/2020
SECURETECH SYSTEMS INC	Non-Tracked Construc	20,075.00	11/10/2020
SELTZER & DALLY PLLC	Counsel Fees - CPS	430.00	11/10/2020
SHANA BARBER	Clothing	160.73	11/10/2020
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	170.00	11/10/2020
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	495.00	11/10/2020
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	750.00	11/10/2020
SHANNON BREWER	Clothing	400.00	11/10/2020
SHANTA DAVIS	Clothing	236.77	11/10/2020
SHARLA LAWLESS-ALLEN	Meeting Expenses	44.97	11/10/2020
SHEILA RUTH RANDOLPH	Counsel Fees - Court	890.00	11/10/2020
SHI GOVERNMENT SOLUTIONS INC	Supplies	208.00	11/10/2020
SHIELD ENGINEERING GROUP PLLC	Professional Service	9,899.34	11/10/2020
SHUYWANA WALKER	Clothing	518.88	11/10/2020
SMART GROUP SYSTEMS	Supplies	55.00	11/10/2020
SMART GROUP SYSTEMS	Supplies	55.00	11/10/2020
SMART GROUP SYSTEMS	Supplies	165.00	11/10/2020
SMART GROUP SYSTEMS	Computer Supplies	220.00	11/10/2020
SMART GROUP SYSTEMS	Sheriff Inventory	1,820.00	11/10/2020
SOUTHERN AUTOMATION LLC	Building Maintenance	85.00	11/10/2020
SOUTHERN COMPUTER WAREHOUSE INC	Non-Tracked Equipmen	569.88	11/10/2020
SOUTHERN TIRE MART LLC	Tires and Tubes	600.00	11/10/2020
Staci J Turner	Travel-Taxable Meals	16.00	11/10/2020
Staci J Turner	Travel	64.98	11/10/2020
STACY GILMORE	Clothing	300.00	11/10/2020
STAPLES ADVANTAGE	Supplies	11.96	11/10/2020
STAPLES ADVANTAGE	Supplies	12.05	11/10/2020
STAPLES ADVANTAGE	Supplies	16.11	11/10/2020
STAPLES ADVANTAGE	Supplies	17.63	11/10/2020
STAPLES ADVANTAGE	Supplies	21.15	11/10/2020
STAPLES ADVANTAGE	Supplies	23.35	11/10/2020
STAPLES ADVANTAGE	Supplies	24.62	11/10/2020
STAPLES ADVANTAGE	Supplies	27.21	11/10/2020
STAPLES ADVANTAGE	Supplies	28.15	11/10/2020
STAPLES ADVANTAGE	Supplies	28.20	11/10/2020
STAPLES ADVANTAGE	Supplies	30.10	11/10/2020
STAPLES ADVANTAGE	Supplies	31.34	11/10/2020
STAPLES ADVANTAGE	Supplies	32.07	11/10/2020
STAPLES ADVANTAGE	Supplies	36.93	11/10/2020
STAPLES ADVANTAGE	Supplies	42.12	11/10/2020
STAPLES ADVANTAGE	Supplies	45.24	11/10/2020
STAPLES ADVANTAGE	Supplies	46.79	11/10/2020
STAPLES ADVANTAGE	Supplies	46.95	11/10/2020
STAPLES ADVANTAGE	Supplies	48.27	11/10/2020
STAPLES ADVANTAGE	Supplies	50.23	11/10/2020
STAPLES ADVANTAGE	Supplies	50.92	11/10/2020
STAPLES ADVANTAGE	Shrff Commissary Inv	55.68	11/10/2020
STAPLES ADVANTAGE	Supplies	57.30	11/10/2020
STAPLES ADVANTAGE	Supplies	61.43	11/10/2020
STAPLES ADVANTAGE	Supplies	65.63	11/10/2020
STAPLES ADVANTAGE	Meeting Expenses	70.40	11/10/2020
STAPLES ADVANTAGE	Supplies	72.29	11/10/2020
STAPLES ADVANTAGE	Supplies	73.06	11/10/2020
STAPLES ADVANTAGE	Supplies	77.33	11/10/2020
STAPLES ADVANTAGE	Supplies	88.60	11/10/2020
STAPLES ADVANTAGE	Supplies	93.40	11/10/2020
STAPLES ADVANTAGE	Supplies	96.84	11/10/2020
STAPLES ADVANTAGE	Supplies	98.29	11/10/2020
STAPLES ADVANTAGE	Supplies	101.34	11/10/2020
STAPLES ADVANTAGE	Supplies	102.99	11/10/2020
STAPLES ADVANTAGE	Custodian Supplies	124.56	11/10/2020
STAPLES ADVANTAGE	Supplies	135.87	11/10/2020
STAPLES ADVANTAGE	Supplies	145.06	11/10/2020
STAPLES ADVANTAGE	Supplies	149.37	11/10/2020
STAPLES ADVANTAGE	Supplies	149.97	11/10/2020
STAPLES ADVANTAGE	Supplies	153.83	11/10/2020
STAPLES ADVANTAGE	Supplies	155.96	11/10/2020
STAPLES ADVANTAGE	Supplies	163.90	11/10/2020
STAPLES ADVANTAGE	Supplies	172.23	11/10/2020
STAPLES ADVANTAGE	Supplies	178.88	11/10/2020
STAPLES ADVANTAGE	Supplies	206.33	11/10/2020
STAPLES ADVANTAGE	Supplies	206.52	11/10/2020
STAPLES ADVANTAGE	Supplies	225.17	11/10/2020
STAPLES ADVANTAGE	Supplies	228.74	11/10/2020
STAPLES ADVANTAGE	Supplies	235.90	11/10/2020
STAPLES ADVANTAGE	Supplies	241.05	11/10/2020
STAPLES ADVANTAGE	Supplies	262.48	11/10/2020
STAPLES ADVANTAGE	Supplies	268.16	11/10/2020
STAPLES ADVANTAGE	Supplies	276.91	11/10/2020
STAPLES ADVANTAGE	Supplies	279.22	11/10/2020
STAPLES ADVANTAGE	Supplies	281.29	11/10/2020
STAPLES ADVANTAGE	Supplies	297.09	11/10/2020
STAPLES ADVANTAGE	Supplies	310.58	11/10/2020
STAPLES ADVANTAGE	Supplies	312.65	11/10/2020
STAPLES ADVANTAGE	Supplies	313.30	11/10/2020
STAPLES ADVANTAGE	Supplies	419.18	11/10/2020
STAPLES ADVANTAGE	Supplies	421.41	11/10/2020
STAPLES ADVANTAGE	Supplies	487.10	11/10/2020
STAPLES ADVANTAGE	Supplies	580.78	11/10/2020
STAPLES ADVANTAGE	Non-Tracked Equipmen	900.00	11/10/2020
STAPLES ADVANTAGE	Supplies	945.91	11/10/2020
STAPLES ADVANTAGE	Supplies	1,003.47	11/10/2020
STAPLES ADVANTAGE	Supplies	1,156.63	11/10/2020
STAPLES ADVANTAGE	Supplies	1,329.49	11/10/2020
STAR-TELEGRAM	Subscriptions	707.20	11/10/2020
STATE BAR OF TEXAS	Law Books	4,980.00	11/10/2020
STEPHANIE & CORI JO EAST-LONG	Clothing	600.00	11/10/2020
STEPHANIE GONZALEZ	Counsel Fees - Court	387.00	11/10/2020
STEPHANIE GONZALEZ	Counsel Fees - Court	761.75	11/10/2020
STEPHANIE GONZALEZ	Counsel Fees - Court	924.25	11/10/2020
STEPHANIE K CLEVELAND	Counsel Fees - Court	37.50	11/10/2020
STEPHANIE NICOLE KLEIN	Clothing	388.71	11/10/2020
STEVEN JUMES	Counsel Fees - Court	1,405.00	11/10/2020
STICKELS & ASSOCIATES PC	Counsel Fees-Crimina	4,975.00	11/10/2020
STILETTO SPY&COMPANY INVESTIGATIONS	Investigative	213.50	11/10/2020
STREAM ENERGY	Utility Assistance	143.62	11/10/2020
STUART HOSE AND PIPE COMPANY	Parts and Supplies	82.07	11/10/2020
STUART HOSE AND PIPE COMPANY	Parts and Supplies	583.64	11/10/2020
SUPERVISED VISITATION NETWORK INC	Dues	225.00	11/10/2020
SURESH KUMAR CHAUHAN	Rental Assistance	1,090.00	11/10/2020
SURVEY SUPPLY INC	Field Equipment & Su	248.52	11/10/2020
SWISSRAY CUSTOMER CARE LLC	Equipment Maintenanc	1,583.33	11/10/2020
T MAXWELL SMITH PLLC	Counsel Fees - Court	120.00	11/10/2020
TARGET SPECIALTY PRODUCTS	Field Equipment & Su	453.00	11/10/2020
TARRANT AREA FOOD BANK	Public Assist-Subrec	46,730.70	11/10/2020
TARRANT COUNTY 9-1-1 DISTRICT	Interlocal Contracts	45.00	11/10/2020
TARRANT COUNTY CHALLENGE INC	Professional Service	17,161.00	11/10/2020
TARRANT COUNTY CLERK	Court Costs	153.00	11/10/2020
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	2,388.09	11/10/2020
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	4,125.87	11/10/2020
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	23,234.74	11/10/2020
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	98,195.61	11/10/2020
TARRANT COUNTY JP7	Miscellaneous Payabl	52.40	11/10/2020
TARRANT COUNTY SAMARITAN	Subrecipient Service	587.08	11/10/2020
TARRANT COUNTY SAMARITAN	Subrecipient Service	935.15	11/10/2020
TARRANT COUNTY SAMARITAN	Subrecipient Service	6,277.29	11/10/2020
TARRANT COUNTY SAMARITAN	Subrecipient Service	6,904.89	11/10/2020
TARRANT COUNTY SAMARITAN	Subrecipient Service	9,006.48	11/10/2020
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	831.00	11/10/2020
TARRANT COUNTY SHERIFF	Travel	1,467.91	11/10/2020
TARRANT MANAGEMENT INC	Rental Assistance	1,100.00	11/10/2020
TECHSHARE LOCAL GOVERNMENT CORP	Non-Track Equipment	201,541.46	11/10/2020
TECHSHARE LOCAL GOVERNMENT CORP	Non-Track Equipment	215,930.14	11/10/2020
TERI LYNNE WORKMAN	Professional Service	2,288.85	11/10/2020
TERRANCE B DOWNS	Counsel Fees - Court	465.00	11/10/2020
TEXAS ASSOCIATION OF COUNTIES	Casualty Insurance	6,124.00	11/10/2020
TEXAS DEPARTMENT OF TRANSPORTATION	State Right of Way	9,017.95	11/10/2020
TEXAS DEPARTMENT OF TRANSPORTATION	State Right of Way	135,967.80	11/10/2020
TEXAS DEPARTMENT OF TRANSPORTATION	State Right of Way	300,000.00	11/10/2020
TEXAS DEPT OF CRIMINAL JUSTICE	Shrff Commissary Inv	8,610.00	11/10/2020
TEXAS MEDICAL ASSOCIATION	Dues	948.00	11/10/2020
TEXAS PORTABLE RESTROOMS LLC	Range Supplies	145.00	11/10/2020
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	259.49	11/10/2020
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	24,238.00	11/10/2020
TG-LEASING LLC	Rental Assistance	725.00	11/10/2020
THE ART STATION	Public Assist-Other	1,496.49	11/10/2020
THE BARGAIN SOURCE	Building Maintenance	1,907.00	11/10/2020
THE BARROWS FIRM PC	Counsel Fees - Juven	100.00	11/10/2020
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	1,000.00	11/10/2020
THE FACIANE LAW FIRM LP	Counsel Fees - Proba	1,000.00	11/10/2020
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	212.50	11/10/2020
THE LAW FIRM OF DAVID C JONES	Counsel Fees - Court	340.00	11/10/2020
THE LAW OFFICE OF MICHAEL WERLEY	Counsel Fees - Court	381.25	11/10/2020
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	280.00	11/10/2020
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	550.00	11/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	50.00	11/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	200.00	11/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	350.00	11/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	450.00	11/10/2020
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	615.00	11/10/2020
THE SALVANT LAW FIRM PC	Counsel Fees - Court	210.00	11/10/2020
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	85.75	11/10/2020
THE SPOKEN WORD LLC	Interpreter Fees	800.00	11/10/2020
THE TREE HOUSE INC	Supplies	(360.00)	11/10/2020
THE TREE HOUSE INC	Supplies	(180.00)	11/10/2020
THE TREE HOUSE INC	Supplies	144.00	11/10/2020
THE TREE HOUSE INC	Supplies	232.00	11/10/2020
THE TREE HOUSE INC	Supplies	766.00	11/10/2020
THE TREE HOUSE INC	Lab Supplies	986.00	11/10/2020
THE TREE HOUSE INC	Supplies	1,375.64	11/10/2020
THE TREE HOUSE INC	Sheriff Inventory	2,050.50	11/10/2020
THE TREE HOUSE INC	Shrff Commissary Inv	2,088.00	11/10/2020
THERMO ELECTRON NORTH AMERICA LLC	Lab Equipment Mainte	115,583.00	11/10/2020
THOMAS SCIENTIFIC HOLDINGS LLC	Lab Supplies	553.92	11/10/2020
TIM MOORE	Counsel Fees - Court	332.50	11/10/2020
TIM MOORE	Counsel Fees - Court	570.00	11/10/2020
TIMOTHY EDWARD BROWN	Counsel Fees - Court	152.50	11/10/2020
TINA NIXON	Clothing	100.00	11/10/2020
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	372.50	11/10/2020
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	1,230.00	11/10/2020
TOMA ADCOX	Trust - Justice of t	75.00	11/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	137.50	11/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Court Costs	200.00	11/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	281.25	11/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	11/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	925.00	11/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,200.00	11/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,240.00	11/10/2020
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,400.00	11/10/2020
TRACI SCHISKA	Clothing	200.00	11/10/2020
Tracy Pelle	Education	285.00	11/10/2020
TRAVIS COUNTY TREASURER	Other Payable	5,344.00	11/10/2020
TREY E LOFTIN	Counsel Fees - Court	460.00	11/10/2020
TREY E LOFTIN	Counsel Fees - Court	1,110.00	11/10/2020
TREY E LOFTIN	Counsel Fees - Court	2,265.00	11/10/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	15.00	11/10/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	47.00	11/10/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	55.00	11/10/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	65.00	11/10/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	89.00	11/10/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	89.00	11/10/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	105.00	11/10/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	150.00	11/10/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	156.00	11/10/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	210.00	11/10/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	220.00	11/10/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	670.00	11/10/2020
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	1,750.00	11/10/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	80.39	11/10/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	248.35	11/10/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	395.70	11/10/2020
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	2,360.50	11/10/2020
TYCASHA SIMIEN	Clothing	399.26	11/10/2020
U S CORRECTIONS LLC	Professional Service	1,650.00	11/10/2020
U S POSTMASTER	Postage	180.00	11/10/2020
U S VENTURE INC	Fuel	327.08	11/10/2020
U S VENTURE INC	Gasoline Inventory	5,348.98	11/10/2020
ULINE INC	Supplies	58.21	11/10/2020
ULINE INC	Supplies	1,251.00	11/10/2020
ULINE INC	Parts and Supplies	3,444.00	11/10/2020
UNDERWOOD EQUIPMENT CO	Parts and Supplies	1,381.00	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	4.14	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	5.52	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	5.52	11/10/2020
UNIFIRST HOLDINGS INC	Laundry Services	5.68	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	10.24	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	10.44	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	14.32	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	18.72	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	20.48	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	23.84	11/10/2020
UNIFIRST HOLDINGS INC	Building Maintenance	26.51	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	27.84	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	28.04	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	28.76	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	28.80	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	29.22	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	29.22	11/10/2020
UNIFIRST HOLDINGS INC	Building Maintenance	29.76	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	34.28	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	36.16	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	38.72	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	39.28	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	41.76	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	41.76	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	47.28	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	57.04	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	59.60	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	69.72	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	71.52	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	86.40	11/10/2020
UNIFIRST HOLDINGS INC	Custodian Services	202.64	11/10/2020
UNIPAK CORP	Shrff Commissary Inv	4,728.00	11/10/2020
UNITED INTERPRETATION AND	Interpreter Fees	170.00	11/10/2020
UNIVERSE TECHNICAL TRANSLATION INC	Advertise/Public Svc	1,948.39	11/10/2020
UP ACQUISITION CORP	Electronic Equipment	1,387.50	11/10/2020
UPS/UNITED PARCEL SERVICE	Postage	38.36	11/10/2020
UT SOUTHWESTERN MEDICAL CENTER	Professional Service	49.40	11/10/2020
UT SOUTHWESTERN MEDICAL CENTER	Professional Service	756.80	11/10/2020
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	2,630.00	11/10/2020
VARI SALES CORPORATION	Non-Tracked Equipmen	335.75	11/10/2020
VARI SALES CORPORATION	Non-Tracked Equipmen	2,805.00	11/10/2020
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	390.67	11/10/2020
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	425.55	11/10/2020
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	2,192.65	11/10/2020
VICKI E WILEY	Counsel Fees - Juven	100.00	11/10/2020
VICTORY SUPPLY INC	Personal Hygiene	104.85	11/10/2020
VINCENT ANTHONY GONZALES	Litigation Expense	724.75	11/10/2020
VIRGINIA CARTER	Counsel Fees - Court	810.00	11/10/2020
VWR INTERNATIONAL LLC	Lab Supplies	77.93	11/10/2020
VWR INTERNATIONAL LLC	Lab Supplies	187.81	11/10/2020
WALT A CLEVELAND	Counsel Fees - Court	215.00	11/10/2020
WALT A CLEVELAND	Counsel Fees - Court	1,220.00	11/10/2020
WARREN ST JOHN	Counsel Fees - Court	1,700.00	11/10/2020
WASTE CONNECTIONS LONE STAR INC	Disposal Service	24.57	11/10/2020
WASTE CONNECTIONS LONE STAR INC	Disposal Service	155.33	11/10/2020
WEDGE SUPPLY LLC	Supplies	21.36	11/10/2020
WEDGE SUPPLY LLC	Shrff Commissary Inv	118.20	11/10/2020
WENDY HILL	Clothing	123.81	11/10/2020
WES BALL LAW PLLC	Counsel Fees - Court	285.00	11/10/2020
WES BALL LAW PLLC	Counsel Fees - Court	950.00	11/10/2020
WES BALL LAW PLLC	Counsel Fees - Court	1,520.00	11/10/2020
WEST SIDE LANDFILL WM	Disposal Service	86.43	11/10/2020
WESTERN-BRW PAPER CO INC	Supplies	101.50	11/10/2020
WESTERN-BRW PAPER CO INC	Supplies	134.00	11/10/2020
WESTERN-BRW PAPER CO INC	Supplies	214.40	11/10/2020
WESTERN-BRW PAPER CO INC	Supplies	214.40	11/10/2020
WESTERN-BRW PAPER CO INC	Supplies	402.00	11/10/2020
WESTERN-BRW PAPER CO INC	Supplies	536.00	11/10/2020
WESTERN-BRW PAPER CO INC	Supplies	536.00	11/10/2020
WESTERN-BRW PAPER CO INC	Supplies	804.00	11/10/2020
WESTERN-BRW PAPER CO INC	Sheriff Inventory	3,216.00	11/10/2020
WESTERN-BRW PAPER CO INC	Sheriff Inventory	4,742.00	11/10/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	56.25	11/10/2020
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	100.00	11/10/2020
WILLIAM H BILL RAY PC	Counsel Fees - Court	3,100.00	11/10/2020
WILLIAM R BIGGS PLLC	Counsel Fees - Court	820.00	11/10/2020
WINN A SCHULTZ	Clothing	225.00	11/10/2020
WIRELESS DATA SYSTEMS INC	Software Maintenance	412.50	11/10/2020
WIZARD CREATIONS	ID Dept Supplies	1,740.00	11/10/2020
WM BARRY NORMAN	Psych Exams/Testimon	500.00	11/10/2020
WM BARRY NORMAN	Criminal Court Menta	800.00	11/10/2020
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	11/10/2020
WM BARRY NORMAN	Psych Exams/Testimon	2,550.00	11/10/2020
WOOD & ASSOC POLYGRAPH SERVICE LLC	Professional Service	900.00	11/10/2020
YELLOW ROSE PROPANE LLC	Fuel	37.08	11/10/2020
YORK RISK SERVICES GROUP INC	Professional Service	23,632.80	11/10/2020
YOUTH CENTER OF THE HIGH PLAINS	Clothing	107.34	11/10/2020
YOUTH CENTER OF THE HIGH PLAINS	Medical Supplies	156.00	11/10/2020
ZONES INC	Supplies	1,184.00	11/10/2020
COURT CLAIMS TOTAL		4,156,036.43
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - November 10, 2020
Vendor Name	Item Description	Paid Amount	Check Date
ADAMS INVESTMENT COMPANY	Supplies	912.60	11/10/2020
AMERICAN RED CROSS FT WORTH	Education	150.00	11/10/2020
AVERTEST LLC	Professional Service	107.70	11/10/2020
BUSINESS INTERIORS	Non-Tracked Equipmen	250.00	11/10/2020
Dennis W Davidson	Mileage Allowance	55.20	11/10/2020
DREAM RANCH LLC	Supplies	94.26	11/10/2020
EAN HOLDINGS LLC	Voting Machine Trans	932.34	11/10/2020
EAN HOLDINGS LLC	Voting Machine Trans	18,209.84	11/10/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	264.50	11/10/2020
MAC ACQUISITION LLC	Food	2,464.00	11/10/2020
MAVICH LLC	Supplies	13.20	11/10/2020
MAVICH LLC	Supplies	13.20	11/10/2020
MHN SERVICES	Employee Assistance	970.06	11/10/2020
PEPI CORPORATION	Food	1,920.92	11/10/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	750.00	11/10/2020
STAPLES ADVANTAGE	Supplies	37.44	11/10/2020
STAPLES ADVANTAGE	Supplies	101.80	11/10/2020
STAPLES ADVANTAGE	Supplies	378.55	11/10/2020
THE TREE HOUSE INC	Supplies	1,800.00	11/10/2020
THE TREE HOUSE INC	Supplies	90.00	11/10/2020
Tim E Lemear	Travel-Taxable Meals	64.00	11/10/2020
VCLOUD TECH INC	Computer Supplies	7,653.22	11/10/2020
WESTERN-BRW PAPER CO INC	Supplies	160.80	11/10/2020
WESTERN-BRW PAPER CO INC	Supplies	134.00	11/10/2020
WESTERN-BRW PAPER CO INC	Supplies	268.00	11/10/2020
YOUTH ADVOCATE PROGRAMS INC	Professional Service	16,771.15	11/10/2020
NON COURT CLAIMS TOTAL		54,566.78
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		4,210,603.21
FY 2021 YTD CLAIMS GRAND TOTAL		8,274,985.35
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - November 10, 2020
Vendor Name	Item Description	Paid Amount	Check Date
American Red Cross Ft Worth	Education	150.00	11/10/2020
APA Aviation Staffing LLC	Trust - Constable 7	6,229.27	11/10/2020
C L E A T	LE Association	(90.00)	11/10/2020
Charter Communications	Subscriptions	521.05	11/10/2020
CIGNA Dental	Dental Claims	32,193.09	11/10/2020
CIGNA Dental	Cost Containment	9,680.00	11/10/2020
DirecTV Inc	Subscriptions	98.48	11/10/2020
Fraternal Order of Police #44	LE Association	(12.50)	11/10/2020
IRS FICA EE	FICA-Employee	(11,433.09)	11/10/2020
IRS FICA ER	FICA-Employer	(12,767.39)	11/10/2020
IRS FIT	FIT Withholding	(13,819.25)	11/10/2020
IRS MED EE	Medicare-Employee	(979.74)	11/10/2020
IRS MED ER	Medicare-Employer	(1,088.76)	11/10/2020
Irving Holdings Inc	Trasportation	381.80	11/10/2020
Irving Holdings Inc	Trasportation	41.95	11/10/2020
Lincoln Financial Group	Deferred Comp	605.00	11/10/2020
Mississippi Department of Human Services	Child Support	47.71	11/10/2020
Nationwide Retirement Solutions	Deferred Comp	(1,604.07)	11/10/2020
Optum Bank	HSA Employee Contribution	1,238.74	11/10/2020
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	(202.15)	11/10/2020
Police & Firefighters Ins Association	LE Association	2.34	11/10/2020
Prepaid Legal Services	Prepaid Attorney	(10.74)	11/10/2020
Tarrant Co. P/R Acct	Payroll Transfers	(121,546.85)	11/10/2020
Tarrant County Deputy Sheriff	LE Association	(18.50)	11/10/2020
Tarrant County District Clerk	Settlement in Lieu Litigation	2,726.00	11/10/2020
TCDRS	ER Retirement Employer - Oct 2020	4,615,453.21	11/10/2020
TCDRS	EE Retirement Employee - Oct 2020	1,656,830.10	11/10/2020
Texas Child Support Disbursement	Child Support	1,139.40	11/10/2020
Texas Comptroller of Public Accts	Sales Tax - Auction	1,301.03	11/10/2020
Texas Comptroller of Public Accts	Sales Tax - Parking	7,206.87	11/10/2020
Texas Comptroller of Public Accts	Sales Tax - Passport Photo	1,322.76	11/10/2020
Texas Comptroller of Public Accts	Discount	(49.15)	11/10/2020
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	3.32	11/10/2020
Tim E Lemear	Travel- Taxable Meals	64.00	11/10/2020
TXFACT	Education	495.00	11/10/2020
UnitedHealthcare	Medical Claims	486,229.43	11/10/2020
UnitedHealthcare	Medical Claims	192,918.75	11/10/2020
UnitedHealthcare	125 Flex Claims	43,991.54	11/10/2020
VALIC Retirement	Deferred Comp	3,155.00	11/10/2020
Various- See Attached	Rent Sub to L'lords	219,775.04	11/10/2020
Various- See Attached	Public Assist-Other	292,066.04	11/10/2020
Various- See Attached		(13,556.90)	11/10/2020
Various- See Attached		346,324.50	11/10/2020
Various- See Attached		12,684.45	11/10/2020
Various- See Attached		3,274.20	11/10/2020
Various- See Attached		24,274.06	11/10/2020
Various- See Attached		3,832.76	11/10/2020
Various- See Attached		11,711.52	11/10/2020
Various- See Attached		1,851.34	11/10/2020
Various- See Attached		700.69	11/10/2020
Various- See Attached		23,370.24	11/10/2020
York Risk Services Group	Worker's Comp - 11/02/20 - 11/08/20	34,875.21	11/10/2020
COURT ADDENDUM TOTAL		7,861,586.80
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - November 10, 2020
Vendor Name	Item Description	Paid Amount	Check Date
American Drug Screen Corporation	Lab Supplies	11,340.00	11/10/2020
NON COURT ADDENDUM TOTAL		11,340.00
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		7,872,926.80
CURRENT PERIOD PAYMENT TOTAL		12,083,530.01
CURRENT PERIOD VOIDS		(25,814.24)
CURRENT PERIOD GRAND TOTAL		12,057,715.77
FY 2021 YTD PAYMENT TOTAL		94,020,675.91
FY 2021 YTD VOIDS		(197,155.31)
FY 2021 YTD GRAND TOTAL		93,823,520.60