Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - August 10, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
4 IMPRINT INC Supplies                   321.88 8/10/2021
6751 WESTCREEK LP Trust - Justice of t                   150.00 8/10/2021
A & G PIPING INC Building Maintenance                1,396.73 8/10/2021
A & G PIPING INC Air Conditioning Mai                2,316.00 8/10/2021
ABACUS SERVICE CORPORATION Contract Labor                   786.05 8/10/2021
ABACUS SERVICE CORPORATION Contract Labor                4,358.65 8/10/2021
ABACUS SERVICE CORPORATION Contract Labor              27,151.06 8/10/2021
ABE FACTOR Counsel Fees - Court                   690.00 8/10/2021
ABE FACTOR Counsel Fees - Court                   862.50 8/10/2021
ABE FACTOR Counsel Fees - Court                1,070.00 8/10/2021
ADVANTAGE SUPPLY Shrff Commissary Inv                      13.68 8/10/2021
ADVANTAGE SUPPLY Building Maintenance                      70.26 8/10/2021
ADVANTAGE WATER ENGINEERING LLC Lab Equipment Mainte                   437.00 8/10/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   245.30 8/10/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,485.97 8/10/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              18,352.74 8/10/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              54,643.93 8/10/2021
AIDS OUTREACH CENTER INC Subrecipient Service                      69.60 8/10/2021
AIDS OUTREACH CENTER INC Subrecipient Service                3,510.30 8/10/2021
AIDS OUTREACH CENTER INC Subrecipient Service                5,004.64 8/10/2021
AIDS OUTREACH CENTER INC Subrecipient Service              10,235.74 8/10/2021
AIDS OUTREACH CENTER INC Subrecipient Service              13,356.35 8/10/2021
AIDS OUTREACH CENTER INC Subrecipient Service              61,301.50 8/10/2021
AIDS OUTREACH CENTER INC Subrecipient Service            115,820.69 8/10/2021
AIRGAS USA LLC Parts and Supplies                      59.52 8/10/2021
AIRGAS USA LLC Parts and Supplies                      89.28 8/10/2021
AIRGAS USA LLC Lab Supplies                1,184.88 8/10/2021
ALBERTSON'S 4124 Food/Hygiene Assista                      26.00 8/10/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   375.00 8/10/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,400.00 8/10/2021
ALL SEASONS TINT & GRAPHIC DESIGNS Central Garage Inv                   109.00 8/10/2021
ALLEN & WEAVER PC Counsel Fees - CPS                   660.00 8/10/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                      93.42 8/10/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   235.27 8/10/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   238.98 8/10/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   289.65 8/10/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   366.50 8/10/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   552.52 8/10/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   616.57 8/10/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                1,889.26 8/10/2021
ALPHA MECHANICAL CONTRACTORS Lab Equipment Mainte                   127.50 8/10/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   170.00 8/10/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 8/10/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 8/10/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   255.00 8/10/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   398.13 8/10/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   456.30 8/10/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   500.00 8/10/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   575.07 8/10/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   600.00 8/10/2021
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,300.00 8/10/2021
AMBIT ENERGY LLC Utility Assistance                      66.74 8/10/2021
AMERICAN CONTAINER EQUIPMENT Non-Tracked Equipmen                   537.62 8/10/2021
AMERICAN CORRECTIONAL ASSOCIATION Dues                   300.00 8/10/2021
AMERICAN FORENSICS LLC Expert Witness Servi                1,500.00 8/10/2021
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 8/10/2021
AMY RODGERS Clothing                   118.21 8/10/2021
ANDREW REGGIO Investigative                   491.50 8/10/2021
Anne A Smith Education                   352.80 8/10/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   860.00 8/10/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,760.00 8/10/2021
APS FIRECO Building Maintenance                   208.00 8/10/2021
APS FIRECO Building Maintenance                6,000.00 8/10/2021
ARLINGTON WATER UTILITIES Utility Assistance                   305.97 8/10/2021
ARROW MAGNOLIA CO Parts and Supplies                1,099.45 8/10/2021
ASH GROVE CEMENT COMPANY Base Stabilization M              26,226.29 8/10/2021
Ashley N Eubanks Education                   441.60 8/10/2021
A'Shton M Williams Education                      91.89 8/10/2021
ASSOCIATED TIME INSTRUMENTS LLC Equipment Maintenanc                   510.00 8/10/2021
AT&T MOBILITY Telephone - Mobile                      24.63 8/10/2021
AT&T MOBILITY Telephone - Mobile                      50.38 8/10/2021
AT&T MOBILITY Telephone - Mobile                      56.58 8/10/2021
AT&T MOBILITY Telephone - Mobile                      56.71 8/10/2021
AT&T MOBILITY Telephone - Mobile                      83.89 8/10/2021
AT&T MOBILITY Telephone - Mobile                      84.14 8/10/2021
AT&T MOBILITY Telephone - Mobile                   125.38 8/10/2021
AT&T MOBILITY Telephone - Mobile                   138.13 8/10/2021
AT&T MOBILITY Telephone - Mobile                   188.07 8/10/2021
AT&T MOBILITY Telephone - Mobile                   188.07 8/10/2021
AT&T MOBILITY Telephone - Mobile                   201.92 8/10/2021
AT&T MOBILITY Telephone - Mobile                   282.02 8/10/2021
AT&T MOBILITY Telephone - Mobile                   530.39 8/10/2021
AT&T MOBILITY Telephone - Mobile                1,149.16 8/10/2021
AT&T MOBILITY Telephone - Mobile                2,039.19 8/10/2021
ATARAM LLC Central Garage Inv                   911.30 8/10/2021
ATHLETES FOR CHANGE Clothing                   248.85 8/10/2021
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg              29,556.00 8/10/2021
ATMOS ENERGY CORP Gas                      24.84 8/10/2021
ATMOS ENERGY CORP Gas                      26.28 8/10/2021
ATMOS ENERGY CORP Utility Assistance                      32.04 8/10/2021
ATMOS ENERGY CORP Gas                      32.13 8/10/2021
ATMOS ENERGY CORP Utility Assistance                      32.26 8/10/2021
ATMOS ENERGY CORP Utility Assistance                      36.33 8/10/2021
ATMOS ENERGY CORP Utility Assistance                      39.39 8/10/2021
ATMOS ENERGY CORP Gas                      46.12 8/10/2021
ATMOS ENERGY CORP Gas                      64.28 8/10/2021
ATMOS ENERGY CORP Gas                      74.59 8/10/2021
ATMOS ENERGY CORP Gas                      85.52 8/10/2021
ATMOS ENERGY CORP Gas                      95.50 8/10/2021
ATMOS ENERGY CORP Gas                   102.56 8/10/2021
ATMOS ENERGY CORP Gas                   129.55 8/10/2021
ATMOS ENERGY CORP Utility Assistance                   153.01 8/10/2021
ATMOS ENERGY CORP Utility Assistance                   212.81 8/10/2021
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                   300.00 8/10/2021
ATTICUS J GILL Counsel Fees - Court                   990.00 8/10/2021
AUSTIN 20 HOTEL LLC Education                   889.06 8/10/2021
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix            189,617.22 8/10/2021
AVE TOWING LLC Wrecker Service                      60.00 8/10/2021
AVIS RENT A CAR SYSTEM LLC Travel                   229.62 8/10/2021
AVIS RENT A CAR SYSTEM LLC Education                   234.53 8/10/2021
B & T BEST TOWS LLC Wrecker Service                      60.00 8/10/2021
BAGS IN BULK School Supplies                1,429.92 8/10/2021
BALANCE FORENSIC & GENERAL Criminal Court Menta                   438.75 8/10/2021
BALANCE FORENSIC & GENERAL Criminal Court Menta                   663.75 8/10/2021
BARRY ALFORD Counsel Fees - Court                   275.00 8/10/2021
BARRY ALFORD Counsel Fees - Court                   318.75 8/10/2021
BARRY ALFORD Counsel Fees - Court                1,270.00 8/10/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                   130.00 8/10/2021
BEARDEN INVESTIGATIVE AGENCY INC Investigative                      95.00 8/10/2021
BECKY KERBOW Visiting Judges                   513.76 8/10/2021
BEHAVIORAL MEASURES & FORENSIC Expert Witness Servi                1,100.00 8/10/2021
BELMONT ICEHOUSE Advertising/Public S                   750.00 8/10/2021
BELMONT ICEHOUSE Advertising/Public S                   915.50 8/10/2021
BELMONT ICEHOUSE Advertising/Public S                1,711.98 8/10/2021
BELMONT ICEHOUSE Advertising/Public S                3,239.00 8/10/2021
BELMONT ICEHOUSE Advertising/Public S                6,959.50 8/10/2021
Bethany L Hambrick Dues                      75.00 8/10/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   250.00 8/10/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   275.00 8/10/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 8/10/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   137.50 8/10/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   370.00 8/10/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   434.50 8/10/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   600.00 8/10/2021
BIANCA SUSTAITA Clothing                      90.68 8/10/2021
BINSWANGER GLASS Building Maintenance                1,787.00 8/10/2021
BLAGG TIRE WHOLESALE Central Garage Inv                2,241.93 8/10/2021
BLAGG TIRE WHOLESALE Tires and Tubes                5,812.84 8/10/2021
BOB BARKER COMPANY INC Bedding and Clothing                      11.04 8/10/2021
BOB BARKER COMPANY INC Bedding and Clothing                   639.76 8/10/2021
BOBCAT OF NORTH TEXAS-FORT WORTH Parts and Supplies                   430.80 8/10/2021
BOUND TREE MEDICAL LLC Medical Supplies                      11.70 8/10/2021
BOUND TREE MEDICAL LLC Medical Supplies                      66.30 8/10/2021
BOYD C MOONEY Counsel Fees - Juven                   100.00 8/10/2021
BRADFORD SHAW Counsel Fees - Juven                   100.00 8/10/2021
BRADFORD SHAW Counsel Fees - Court                   650.00 8/10/2021
BRADFORD SHAW Counsel Fees - Court                1,223.50 8/10/2021
BRENDA GAIL CLARK Reporter's Records (                   385.00 8/10/2021
BRETT BOONE Counsel Fees - Court                   145.00 8/10/2021
BRETT BOONE Counsel Fees - Court                1,810.00 8/10/2021
BROTHERS PRODUCE OF DALLAS INC Food                   318.04 8/10/2021
Bruce A Shelby Education                   157.58 8/10/2021
BRUCE ASHWORTH Counsel Fees - Court                   495.00 8/10/2021
BUCKS WHEEL & EQUIPMENT CO Central Garage Inv                   599.14 8/10/2021
BUSINESS INTERIORS Supplies                      20.00 8/10/2021
BUSINESS INTERIORS Non-Tracked Equipmen                   267.34 8/10/2021
BUSINESS INTERIORS Capital Outlay-Furni                5,783.30 8/10/2021
BUYERS BARRICADES INC Road Signs                      62.88 8/10/2021
BUYERS BARRICADES INC Road Signs                   770.00 8/10/2021
BV SIERRA VISTA LLC Utility Assistance                      58.62 8/10/2021
C & D COURIERS INC Professional Service                   529.00 8/10/2021
C KYLE HOGAN PC Counsel Fees - Court                   710.00 8/10/2021
CALINMACKBEAU LLC Equipment Maintenanc                   115.25 8/10/2021
CAMP FIRE FIRST TEXAS Subrecipient Service                2,766.99 8/10/2021
CAN COMMUNITY HEALTH INC Subrecipient Service              74,827.49 8/10/2021
CANDACE M TAYLOR Counsel Fees - Court                      90.00 8/10/2021
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 8/10/2021
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 8/10/2021
CANDACE M TAYLOR Counsel Fees - Court                   347.50 8/10/2021
CANDACE M TAYLOR Counsel Fees - Court                1,290.00 8/10/2021
CANDACE M TAYLOR Counsel Fees - Court                2,650.00 8/10/2021
CARDINAL HEALTH INC Medical Supplies                7,555.41 8/10/2021
CASEY COLE Counsel Fees - Court                   275.00 8/10/2021
CASEY COLE Counsel Fees - Court                   475.00 8/10/2021
CATHERINE DUNNAVANT Litigation Expense                        0.55 8/10/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   200.00 8/10/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   402.50 8/10/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   530.00 8/10/2021
CATHERINE DUNNAVANT Counsel Fees - Court                2,180.00 8/10/2021
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   421.00 8/10/2021
CDB GENERAL CONTRACTORS LLC Non-Tracked Equipmen              10,852.80 8/10/2021
CELSO VIDAURRI III Counsel Fees - Court                   437.00 8/10/2021
CHARLES H ROACH Counsel Fees - Court                   800.00 8/10/2021
CHARLES MAURICE CLOW Professional Service                   800.00 8/10/2021
CHARTER COMMUNICATIONS Subscriptions                   144.63 8/10/2021
CHEMSEARCH FE Building Maintenance                   170.00 8/10/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   250.00 8/10/2021
CITY OF EULESS Water                      16.07 8/10/2021
CITY OF EULESS Water                      19.64 8/10/2021
CITY OF HALTOM CITY City Participation               (5,471.89) 8/10/2021
CITY OF HALTOM CITY Utility Assistance                   112.11 8/10/2021
CITY OF HALTOM CITY Contract Labor              27,359.47 8/10/2021
CITY OF MANSFIELD WATER/SEWER Water                   306.66 8/10/2021
CITY OF MANSFIELD WATER/SEWER Water                1,039.20 8/10/2021
CJA ENTERPRISES LLP Culverts                9,706.40 8/10/2021
CLOSNER EQUIPMENT CO INC Parts and Supplies                   271.36 8/10/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   492.50 8/10/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                   348.00 8/10/2021
COGENT INFOTECH CORPORATION Contract Labor                   551.04 8/10/2021
COGENT INFOTECH CORPORATION Professional Service                2,128.80 8/10/2021
COGENT INFOTECH CORPORATION Professional Service                2,363.20 8/10/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                3,575.00 8/10/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                4,756.00 8/10/2021
COGENT INFOTECH CORPORATION Contract Labor                6,090.00 8/10/2021
COGENT INFOTECH CORPORATION Contract Labor                9,598.37 8/10/2021
COLLIN COUNTY CONSTABLE PCT 1 Professional Service                      75.00 8/10/2021
COLLINS GLASS WORKS LLC Custodian Services                   450.00 8/10/2021
COMMERCIAL RECORDER Advertising / Legal                      90.00 8/10/2021
COMMERCIAL RECORDER Advertising / Legal                   128.00 8/10/2021
COMMERCIAL RECORDER Professional Service                   200.00 8/10/2021
COMMONWEALTH INFORMATICS INC Software Maintenance                6,853.92 8/10/2021
COMPLETE BOOK AND MEDIA SUPPLY LLC Law Books                   646.95 8/10/2021
CORPORATE BUILDING SERVICES INC Custodian Services                   425.00 8/10/2021
COUNTRY MAID SERVICES LLC Lab Supplies                      46.83 8/10/2021
COURTNEY MILLER Counsel Fees - Court                      71.25 8/10/2021
COURTNEY MILLER Counsel Fees - Court                   670.00 8/10/2021
COURTNEY MILLER Counsel Fees - Court                2,995.00 8/10/2021
COVER TEK INC Professional Service                   698.57 8/10/2021
COVER TEK INC Employee Physicals                1,188.43 8/10/2021
CRASH DYNAMICS Professional Service                2,500.00 8/10/2021
CRIUS ENERGY CORPORATION Utility Assistance                   843.45 8/10/2021
CURTIS L FORTINBERRY Counsel Fees - Court                  (950.00) 8/10/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   250.00 8/10/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   400.00 8/10/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   450.00 8/10/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   700.00 8/10/2021
CURTIS L FORTINBERRY Counsel Fees - Court                1,200.00 8/10/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,292.85 8/10/2021
Daisy Y Espinoza Travel                   190.38 8/10/2021
DALE EVERETT HEISCH Counsel Fees - Court                   425.00 8/10/2021
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 8/10/2021
DALLAS/FORT WORTH INTERNATIONAL Travel                      54.00 8/10/2021
DANA SAFETY SUPPLY INC Parts and Supplies                   131.26 8/10/2021
DANIEL G CLEVELAND Counsel Fees - Court                   680.00 8/10/2021
DANIEL HERNANDEZ Counsel Fees - Court                   123.00 8/10/2021
DANIEL HERNANDEZ Counsel Fees - Court                   272.50 8/10/2021
DANNY D PITZER Counsel Fees - Court                1,027.50 8/10/2021
DANNY D PITZER Counsel Fees - Court                2,275.00 8/10/2021
DATA MANAGEMENT ASSOC OF BREVARD Professional Service              25,653.33 8/10/2021
DAVID BAYS Counsel Fees - Court                   302.50 8/10/2021
DAVID BAYS Counsel Fees - Court                   392.50 8/10/2021
DAWN FERGUSON Counsel Fees - Court                   100.00 8/10/2021
DAWN FERGUSON Counsel Fees - Court                   327.50 8/10/2021
DAWN FERGUSON Counsel Fees - Court                   550.00 8/10/2021
Delmira Mandracchia Travel                   286.82 8/10/2021
DENNIS SERVICES LLC Building Maintenance                   130.50 8/10/2021
DENTON COUNTY CONSTABLE #3 Court Costs                   150.00 8/10/2021
DEREK DONALD BROWN Counsel Fees - Court                   122.50 8/10/2021
DEREK DONALD BROWN Counsel Fees - Court                   175.00 8/10/2021
DEREK DONALD BROWN Counsel Fees - Court                   200.00 8/10/2021
DESARAY R MUMA Counsel Fees - CPS                1,350.00 8/10/2021
DIGITAL RESOURCES INC Audio Visual Mainten                   474.40 8/10/2021
DIGITAL RESOURCES INC Audio Visual Mainten                   663.40 8/10/2021
DIRECT ENERGY LP Utility Assistance                   172.14 8/10/2021
DIRECTV INC Subscriptions                   188.99 8/10/2021
DISTRICT 4 TEAFCS - EXTENSION ASSOC Education                      17.00 8/10/2021
DOMINIC A BAUMAN Counsel Fees - Court                   205.00 8/10/2021
DOMINIC A BAUMAN Counsel Fees - Court                   272.50 8/10/2021
DON BODENHAMER Counsel Fees - Court                   260.00 8/10/2021
DON BODENHAMER Counsel Fees - Court                   270.00 8/10/2021
DON BODENHAMER Counsel Fees - Court                   414.00 8/10/2021
DON BODENHAMER Counsel Fees - Court                   687.50 8/10/2021
DON HASE LAW PLLC Counsel Fees - Court                   750.00 8/10/2021
Donald R Pierson II Education                1,279.36 8/10/2021
Donna J Gidley Mitchell Education                   124.40 8/10/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 8/10/2021
DREAM RANCH LLC Supplies                   172.94 8/10/2021
DREAM RANCH LLC Supplies                1,569.45 8/10/2021
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                      50.00 8/10/2021
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   134.00 8/10/2021
EAN HOLDINGS LLC Education                   205.56 8/10/2021
ECOLAB INC Kitchen Supplies                      76.43 8/10/2021
ECOLAB INC Laundry Services                1,919.96 8/10/2021
ECOLAB INC Kitchen Supplies                2,580.00 8/10/2021
ECTOR COUNTY SHERIFF Court Costs                   200.00 8/10/2021
ECTOR COUNTY SHERIFF Court Costs                   200.00 8/10/2021
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      99.29 8/10/2021
EDWARD G JONES Counsel Fees - Court                   616.25 8/10/2021
EDWARD G JONES Counsel Fees - Court                1,075.00 8/10/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   865.00 8/10/2021
EEC ACQUISITION LLC Kitchen Maintenance                   125.00 8/10/2021
EEC ACQUISITION LLC Kitchen Maintenance                   691.78 8/10/2021
Elaine M Silva Education                      91.89 8/10/2021
ELDON B MAHON INN OF COURT Dues                   191.00 8/10/2021
ELDON B MAHON INN OF COURT Dues                   191.00 8/10/2021
ELDON B MAHON INN OF COURT Dues                   191.00 8/10/2021
ELDON B MAHON INN OF COURT Education                   264.00 8/10/2021
ELDON B MAHON INN OF COURT Education                   264.00 8/10/2021
ELDON B MAHON INN OF COURT Education                   264.00 8/10/2021
ELDON B MAHON INN OF COURT Dues                   455.00 8/10/2021
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 8/10/2021
ELIZABETH OYENIYI Meeting Expenses                      24.47 8/10/2021
ELOY SEPULVEDA Counsel Fees - Court                   150.00 8/10/2021
ELOY SEPULVEDA Counsel Fees - Court                2,450.00 8/10/2021
EMOCHA MOBILE HEALTH INC Professional Service                   870.00 8/10/2021
EMPIRE ELECTRIC COMPANY INC Building Maintenance                   130.00 8/10/2021
EMPIRE PAPER COMPANY Shrff Commissary Inv                   268.56 8/10/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                6,405.64 8/10/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   165.00 8/10/2021
ENVIROMATIC SERVICES Building Maintenance                   255.00 8/10/2021
ENVIROMATIC SERVICES Building Maintenance                   255.00 8/10/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   382.50 8/10/2021
ENVIROMATIC SERVICES Building Maintenance                   621.83 8/10/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   871.95 8/10/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,113.96 8/10/2021
ENVIROMATIC SYSTEMS Building Maintenance                   933.52 8/10/2021
ENVIROMATIC SYSTEMS Building Maintenance                   981.82 8/10/2021
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,337.65 8/10/2021
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                7,792.90 8/10/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   452.50 8/10/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   730.00 8/10/2021
EVCO PARTNERS LP Parts and Supplies                  (114.43) 8/10/2021
EVCO PARTNERS LP Building Maintenance                    (64.50) 8/10/2021
EVCO PARTNERS LP Safety/Tactical Supp                    (43.05) 8/10/2021
EVCO PARTNERS LP Safety/Tactical Supp                    (43.05) 8/10/2021
EVCO PARTNERS LP Safety/Tactical Supp                    (42.88) 8/10/2021
EVCO PARTNERS LP Safety/Tactical Supp                    (21.60) 8/10/2021
EVCO PARTNERS LP Safety/Tactical Supp                    (10.64) 8/10/2021
EVCO PARTNERS LP Building Maintenance                      36.70 8/10/2021
EVCO PARTNERS LP Building Maintenance                      52.42 8/10/2021
EVCO PARTNERS LP Building Maintenance                      52.42 8/10/2021
EVCO PARTNERS LP Building Maintenance                      60.90 8/10/2021
EVCO PARTNERS LP Parts and Supplies                      76.59 8/10/2021
EVCO PARTNERS LP Building Maintenance                   126.18 8/10/2021
EVCO PARTNERS LP Supplies                   151.39 8/10/2021
EVCO PARTNERS LP Supplies                   163.89 8/10/2021
EVCO PARTNERS LP Building Maintenance                   176.25 8/10/2021
EVCO PARTNERS LP Building Maintenance                   196.20 8/10/2021
EVCO PARTNERS LP Kitchen Maintenance                   200.01 8/10/2021
EVCO PARTNERS LP Building Maintenance                   216.75 8/10/2021
EVCO PARTNERS LP Building Maintenance                   219.60 8/10/2021
EVCO PARTNERS LP Lab Supplies                   336.82 8/10/2021
EVCO PARTNERS LP Building Maintenance                   370.96 8/10/2021
EVCO PARTNERS LP Building Maintenance                   376.20 8/10/2021
EVCO PARTNERS LP Building Maintenance                   497.05 8/10/2021
EVCO PARTNERS LP Building Maintenance                   531.46 8/10/2021
EVCO PARTNERS LP Building Maintenance                   657.79 8/10/2021
EVCO PARTNERS LP Building Maintenance                1,065.92 8/10/2021
EVCO PARTNERS LP Building Maintenance                1,129.08 8/10/2021
EVCO PARTNERS LP Parts and Supplies                1,235.73 8/10/2021
EVCO PARTNERS LP Non-Tracked Equipmen                3,034.24 8/10/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                      37.20 8/10/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,114.64 8/10/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,522.70 8/10/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                2,992.50 8/10/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   320.00 8/10/2021
FASTENAL Field Equipment & Su                   523.53 8/10/2021
FEDEX Postage                        4.51 8/10/2021
FEDEX Postage                      75.93 8/10/2021
FEDEX Postage                      87.60 8/10/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      41.63 8/10/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      85.87 8/10/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   148.06 8/10/2021
FELICIA KING Clothing                   175.00 8/10/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                        6.88 8/10/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      39.01 8/10/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      41.27 8/10/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      77.81 8/10/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   116.88 8/10/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   175.47 8/10/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                1,729.76 8/10/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            108,105.44 8/10/2021
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                2,889.42 8/10/2021
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   202.50 8/10/2021
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   325.65 8/10/2021
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   408.10 8/10/2021
FORT WORTH WATER DEPARTMENT Water                      28.95 8/10/2021
FORT WORTH WATER DEPARTMENT Water                      52.80 8/10/2021
FORT WORTH WATER DEPARTMENT Water                      69.30 8/10/2021
FORT WORTH WATER DEPARTMENT Water                      75.18 8/10/2021
FORT WORTH WATER DEPARTMENT Water                      80.55 8/10/2021
FORT WORTH WATER DEPARTMENT Water                      88.77 8/10/2021
FORT WORTH WATER DEPARTMENT Water                   116.91 8/10/2021
FORT WORTH WATER DEPARTMENT Water                   196.22 8/10/2021
FORT WORTH WATER DEPARTMENT Water                   202.09 8/10/2021
FORT WORTH WATER DEPARTMENT Water                   240.25 8/10/2021
FORT WORTH WATER DEPARTMENT Water                   247.45 8/10/2021
FORT WORTH WATER DEPARTMENT Water                   311.80 8/10/2021
FORT WORTH WATER DEPARTMENT Water                   333.31 8/10/2021
FORT WORTH WATER DEPARTMENT Water                   371.20 8/10/2021
FORT WORTH WATER DEPARTMENT Water                   384.78 8/10/2021
FORT WORTH WATER DEPARTMENT Water                   398.68 8/10/2021
FORT WORTH WATER DEPARTMENT Water                   855.30 8/10/2021
FORT WORTH WATER DEPARTMENT Water                   903.14 8/10/2021
FORT WORTH WATER DEPARTMENT Water                1,290.14 8/10/2021
FORT WORTH WATER DEPARTMENT Water                2,397.53 8/10/2021
FORT WORTH WATER DEPARTMENT Water                3,149.82 8/10/2021
FORT WORTH WATER DEPARTMENT Water                3,716.25 8/10/2021
FORT WORTH WATER DEPARTMENT Water                4,291.03 8/10/2021
FORT WORTH WATER DEPARTMENT Water                4,412.08 8/10/2021
FORT WORTH WATER DEPARTMENT Water                4,503.18 8/10/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                4,692.07 8/10/2021
FORT WORTH WATER DEPARTMENT Water                9,626.55 8/10/2021
FORT WORTH WATER DEPARTMENT Water              11,048.68 8/10/2021
FORT WORTH WATER DEPARTMENT Water              14,873.61 8/10/2021
FORT WORTH WATER DEPARTMENT Water              65,590.69 8/10/2021
FOSTER'S HOME FOR CHILDREN Clothing                   180.61 8/10/2021
Francis J Richards Education                   124.40 8/10/2021
FRANK ADLER Counsel Fees - Juven                1,200.00 8/10/2021
FREEDMAN & PRICE P C Constable 1 Fees                   150.00 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   155.96 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   174.85 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   209.82 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   235.36 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   241.02 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   319.06 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   359.38 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   711.42 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   891.60 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   984.92 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,359.22 8/10/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                5,384.09 8/10/2021
FREER MECHANICAL CONTRACTORS Kitchen Maintenance              10,294.96 8/10/2021
FULGHAM LAW FIRM PC Counsel Fees - Court                   950.00 8/10/2021
G ANDREW PLATT Counsel Fees - Court                      80.00 8/10/2021
GALLS PARENT HOLDINGS LLC Clothing                        5.23 8/10/2021
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                      64.19 8/10/2021
GALLS PARENT HOLDINGS LLC Clothing                   144.66 8/10/2021
GALLS PARENT HOLDINGS LLC Clothing                   218.60 8/10/2021
GALLS PARENT HOLDINGS LLC Clothing                6,900.00 8/10/2021
GALLS PARENT HOLDINGS LLC Clothing              39,189.38 8/10/2021
GAYDOS DUFFER PC Counsel Fees - CPS                   280.00 8/10/2021
GAYDOS DUFFER PC Counsel Fees - CPS                   855.00 8/10/2021
GENUINE PARTS COMPANY Parts and Supplies                2,672.79 8/10/2021
GEORGE ALAN STEELE Counsel Fees - Court                   880.00 8/10/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   323.50 8/10/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                2,683.77 8/10/2021
GLOBAL PROTECTION CORP. Medical Supplies                3,353.00 8/10/2021
Gloria C Larriviere Education                      91.89 8/10/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,450.00 8/10/2021
GORDON & SYKES LLP Counsel Fees - Proba                4,542.55 8/10/2021
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                2,076.00 8/10/2021
GREEN PLANET 21 INC Professional Service                      33.50 8/10/2021
GROUP O INC Professional Service                2,123.64 8/10/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,286.64 8/10/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                3,336.00 8/10/2021
GTS TECHNOLOGY SOLUTIONS INC Software Maintenance                7,000.00 8/10/2021
GVTX ASSOCIATES LLC Education                   455.40 8/10/2021
GVTX ASSOCIATES LLC Education                   455.40 8/10/2021
GXP PARTNERS LLC Lab Equipment Mainte              10,794.00 8/10/2021
GXP PARTNERS LLC Software Maintenance            250,420.80 8/10/2021
HALO BRANDED SOLUTIONS INC Supplies                1,260.00 8/10/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   600.00 8/10/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,480.00 8/10/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   150.00 8/10/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   235.00 8/10/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   940.00 8/10/2021
HAROLD V JOHNSON Counsel Fees - Court                   702.50 8/10/2021
HAROLD V JOHNSON Counsel Fees - Court                1,600.00 8/10/2021
HARRIS COUNTY CONSTABLE PCT 3 Court Costs                   150.00 8/10/2021
HARRY BAXTER HARRIS III Counsel Fees - CPS                   848.70 8/10/2021
HEATHER M LYTLE Counsel Fees - Court                1,140.00 8/10/2021
HEATHER M LYTLE Counsel Fees - Court                1,227.50 8/10/2021
Heather M Montoya Education                      50.00 8/10/2021
HEIDELBERG USA INC Graphics Inventory                1,504.24 8/10/2021
HENRY SCHEIN Medical Supplies                  (188.61) 8/10/2021
HENRY SCHEIN Medical Supplies                      76.15 8/10/2021
HENRY SCHEIN Medical Supplies                1,005.44 8/10/2021
HERTZ CORPORATION Travel                   563.66 8/10/2021
HILEY CARS FORT WORTH LP Central Garage Inv                1,893.30 8/10/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   250.00 8/10/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   390.00 8/10/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   783.75 8/10/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   800.00 8/10/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   950.00 8/10/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,100.00 8/10/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,540.00 8/10/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,656.25 8/10/2021
HOLOGIC Lab Supplies              96,000.00 8/10/2021
HOLT CAT Parts and Supplies                   270.37 8/10/2021
HOLT CAT Parts and Supplies                   957.89 8/10/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   153.43 8/10/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 8/10/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   170.00 8/10/2021
IEH AUTO PARTS LLC Central Garage Inv                   108.50 8/10/2021
IEH AUTO PARTS LLC Parts and Supplies                   543.04 8/10/2021
IEH AUTO PARTS LLC Central Garage Inv                   607.64 8/10/2021
IEH AUTO PARTS LLC Central Garage Inv                2,398.77 8/10/2021
INFINITY SUPPLY & SERVICE INC Medical Supplies                      17.88 8/10/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/10/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/10/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/10/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/10/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/10/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 8/10/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 8/10/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 8/10/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 8/10/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   115.00 8/10/2021
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   742.32 8/10/2021
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                1,476.96 8/10/2021
IRVING HOLDINGS INC Miscellaneous Receiv                   131.35 8/10/2021
IRVING HOLDINGS INC Transportation                1,826.60 8/10/2021
J STEVEN BUSH Counsel Fees - Court                   150.00 8/10/2021
J STEVEN BUSH Counsel Fees - Court                   227.50 8/10/2021
J STEVEN BUSH Counsel Fees - Court                   340.00 8/10/2021
J STEVEN BUSH Counsel Fees - Court                   580.00 8/10/2021
J STEVEN BUSH Counsel Fees - Court                2,600.00 8/10/2021
J.A.M. DISTRIBUTING COMPANY Grease and Oil                7,227.22 8/10/2021
JACK G DUFFY JR Counsel Fees - Court                   667.50 8/10/2021
JACOB & MARTIN LLC Professional Service                1,499.90 8/10/2021
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                   458.84 8/10/2021
JAMES MASEK Counsel Fees - CPS                   370.00 8/10/2021
JAMES MASEK Counsel Fees - Juven                   421.00 8/10/2021
JAMES MASEK Counsel Fees - CPS                1,480.00 8/10/2021
JAMEY BYOM Clothing                   100.86 8/10/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                1,060.00 8/10/2021
JASON'S DELI Meeting Expenses                   117.48 8/10/2021
JASON'S DELI Meeting Expenses                1,096.00 8/10/2021
JAYE RAYNOR Clothing                   250.00 8/10/2021
JAYSON NAG Counsel Fees - Court                   352.50 8/10/2021
JEAN PATRICIA MIRANDA Clothing                   125.00 8/10/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   351.25 8/10/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   950.00 8/10/2021
Jennie L Myers Travel-Taxable Meals                      48.00 8/10/2021
Jennie L Myers Education                      88.38 8/10/2021
JENNIFER HUNTER Reporter's Records (                   155.00 8/10/2021
JERRY WOOD Counsel Fees - Court                   125.00 8/10/2021
JERRY WOOD Counsel Fees - Court                   293.75 8/10/2021
JESSICA AGUILAR Clothing                   325.00 8/10/2021
JESSICA DAVIS Clothing                   300.00 8/10/2021
JOHN BENOIST Counsel Fees - Proba                1,000.00 8/10/2021
JOHN G JOHNSON Counsel Fees - Court                   120.00 8/10/2021
JOHN G JOHNSON Counsel Fees - Court                   800.00 8/10/2021
JOHN T BRENDER Counsel Fees - Court                1,324.75 8/10/2021
Jon H Siegel Education                   252.09 8/10/2021
JONATHAN W FOX Counsel Fees - CPS                   110.00 8/10/2021
JORDAN BURT Clothing                   100.00 8/10/2021
JS STENO INC Professional Service                   457.76 8/10/2021
JUANITA GARCIA DELEON Trust - Justice of t                      75.00 8/10/2021
JULIE JACOBSON Counsel Fees - Juven                   600.00 8/10/2021
JUST ENERGY TEXAS I CORP Utility Assistance                   198.38 8/10/2021
JUST RIGHT PRODUCTS Clothing                   186.95 8/10/2021
JUST RIGHT PRODUCTS Clothing                   187.28 8/10/2021
KARMEN JOHNSON Counsel Fees - CPS                   437.00 8/10/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                1,900.00 8/10/2021
KATHRYN CRAVEN Counsel Fees - CPS                   305.50 8/10/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                   300.00 8/10/2021
KEITH E DANIELS Counsel Fees - Juven                   200.00 8/10/2021
KEITH MCKAY Counsel Fees - Court                   175.00 8/10/2021
KEITH MCKAY Counsel Fees - Court                   245.00 8/10/2021
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 8/10/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   225.00 8/10/2021
KENAN LAW FIRM PC Counsel Fees - Court                1,610.00 8/10/2021
KENNETH R GORDON PC Counsel Fees - Court                   250.00 8/10/2021
Kevin W Turner Travel                      70.00 8/10/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   100.00 8/10/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   275.00 8/10/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   327.50 8/10/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   330.00 8/10/2021
KNAPP BEGLEY LAW Counsel Fees - Court                      37.50 8/10/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   150.00 8/10/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   650.00 8/10/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   870.00 8/10/2021
KORN FERRY (US) Professional Service                9,500.00 8/10/2021
KRISTI L COMPTON PHD PC Criminal Court Menta                   500.00 8/10/2021
KROGER TEXAS LP Food/Hygiene Assista                      52.00 8/10/2021
La Toya S Anderson Education                   124.40 8/10/2021
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,509.80 8/10/2021
LAKE WORTH ISD Trust - Justice of t                   100.00 8/10/2021
LAKESHA SMITH Counsel Fees - Juven                1,255.00 8/10/2021
LAMAR TEXAS LIMITED PARTNERSHIP Professional Service                5,372.00 8/10/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      31.39 8/10/2021
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 8/10/2021
LATEPH A ADENIJI Counsel Fees - Court                   580.00 8/10/2021
LATEPH A ADENIJI Counsel Fees - Court                   650.00 8/10/2021
LAURENCE E BEAVER Counsel Fees - Juven                   300.00 8/10/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   700.00 8/10/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   210.00 8/10/2021
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                5,435.00 8/10/2021
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                   590.00 8/10/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                1,650.00 8/10/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   270.00 8/10/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,176.50 8/10/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   600.00 8/10/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   981.25 8/10/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                1,000.00 8/10/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,110.00 8/10/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   330.00 8/10/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   600.00 8/10/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 8/10/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 8/10/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   437.50 8/10/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   475.00 8/10/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   395.00 8/10/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   225.00 8/10/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   242.50 8/10/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   815.00 8/10/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   980.00 8/10/2021
LEIGH W DAVIS Counsel Fees - Court                1,330.00 8/10/2021
LEIGH W DAVIS Counsel Fees - Court                1,980.00 8/10/2021
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   149.98 8/10/2021
LEX JOHNSTON PC Counsel Fees - Court                   988.00 8/10/2021
LEX JOHNSTON PC Counsel Fees - Court                2,686.00 8/10/2021
LINN COUNTY CLERK OF COURT Certified Copies/Tra                      70.60 8/10/2021
LISA ANN WATSON Interpreter Fees                   170.00 8/10/2021
LISA C GREENWALT Reporter's Records (                   228.88 8/10/2021
LISA FUCSKO Clothing                   300.00 8/10/2021
LISA HOOBLER Counsel Fees - Court                   410.00 8/10/2021
LISA HOOBLER Counsel Fees - Court                   530.00 8/10/2021
LISA MARIE CELLA Counsel Fees - Juven                   100.00 8/10/2021
LISA MARIE CELLA Counsel Fees - Juven                   700.00 8/10/2021
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 8/10/2021
LORI CZARNECKI Clothing                   125.00 8/10/2021
LOVELACE LAW PC Counsel Fees - CPS                   525.00 8/10/2021
LOVELACE LAW PC Counsel Fees - CPS                   645.00 8/10/2021
LOVELACE LAW PC Counsel Fees - CPS                1,250.00 8/10/2021
LOWE'S Landscaping Expense                   101.76 8/10/2021
LOWE'S Landscaping Expense                   440.80 8/10/2021
LOWE'S Landscaping Expense                   683.20 8/10/2021
LYNDA S TARWATER Counsel Fees - Court                1,300.00 8/10/2021
M FLOYD C I LLC Investigative                   150.00 8/10/2021
M TRENT LOFTIN Counsel Fees - Court                      75.00 8/10/2021
M TRENT LOFTIN Counsel Fees - Court                   250.00 8/10/2021
M TRENT LOFTIN Counsel Fees - Court                   500.00 8/10/2021
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   120.60 8/10/2021
MANUEL REYES Investigative                   225.00 8/10/2021
MAP COMMUNICATIONS INC Professional Service                   149.00 8/10/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   542.50 8/10/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                1,110.00 8/10/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                1,397.50 8/10/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                1,520.00 8/10/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                2,260.00 8/10/2021
MARISA POWELL Health Food Permits                   250.00 8/10/2021
Mark E Boyd Travel-Taxable Meals                      48.00 8/10/2021
Mark E Boyd Education                      88.38 8/10/2021
MARKETLAB INC Medical Supplies                   476.57 8/10/2021
MARKETLAB INC Medical Supplies                   572.88 8/10/2021
MARSHA VASS Trust - Justice of t                   500.00 8/10/2021
MAVICH LLC Supplies                      41.28 8/10/2021
MAVICH LLC Supplies                      90.08 8/10/2021
MAVICH LLC Field Equipment & Su                   196.68 8/10/2021
MAVICH LLC Supplies                   365.00 8/10/2021
MAX BREWINGTON Counsel Fees - CPS                2,013.00 8/10/2021
MCKESSON MEDICAL-SURGICAL GOVT Lab Supplies                      40.44 8/10/2021
MCKESSON MEDICAL-SURGICAL GOVT Medical Supplies                      45.60 8/10/2021
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                        2.40 8/10/2021
MEDICAL SOLUTIONS INC Lab Supplies                1,992.60 8/10/2021
MEDINAS AUTOMOTIVE INC Equipment Maintenanc                      50.00 8/10/2021
MELANIE HOFFMAN Clothing                      65.91 8/10/2021
MELISSA A MAXWELL Professional Service                2,288.85 8/10/2021
MELISSA L HAMRICK Counsel Fees - Juven                   262.50 8/10/2021
MELISSA L HAMRICK Counsel Fees - Court                   565.00 8/10/2021
MELISSA L HAMRICK Counsel Fees - CPS                   650.00 8/10/2021
MELISSA L HAMRICK Counsel Fees - CPS                2,610.00 8/10/2021
MEYER BROTHERS FARMS Estray Livestock                   896.00 8/10/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                2,800.00 8/10/2021
MHMR OF TARRANT COUNTY Subrecipient Service              10,341.06 8/10/2021
MICHAEL BERGER Counsel Fees - Juven                   300.00 8/10/2021
MICHAEL D MITCHELL Visiting Judges                4,641.60 8/10/2021
MICHAEL DEEGAN Counsel Fees - Court                   750.00 8/10/2021
MICHAEL DEEGAN Counsel Fees - Court                   875.00 8/10/2021
Michael J Kline Travel-Taxable Meals                      16.00 8/10/2021
MICHELLE M STEWART Professional Service                   686.64 8/10/2021
MICHELLE M STEWART Professional Service                1,144.41 8/10/2021
MPSP COLINAS SOUTH MHC LLC Rental Assistance                   725.00 8/10/2021
MRI CONTRACT STAFFING INC Contract Labor                6,140.82 8/10/2021
MRI CONTRACT STAFFING INC Professional Service                7,428.40 8/10/2021
MRI CONTRACT STAFFING INC Professional Service                8,130.00 8/10/2021
MRI CONTRACT STAFFING INC Contract Labor                9,120.00 8/10/2021
MRI CONTRACT STAFFING INC Professional Service              26,224.05 8/10/2021
MRI CONTRACT STAFFING INC Professional Service              46,555.73 8/10/2021
MRI CONTRACT STAFFING INC Professional Service              57,023.15 8/10/2021
MRI CONTRACT STAFFING INC Professional Service            262,997.73 8/10/2021
MTM RECOGNITION CORPORATION Service Awards              23,065.78 8/10/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 8/10/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 8/10/2021
MULHOLLAND INDUSTRIES LTD Supplies                      19.50 8/10/2021
MULHOLLAND INDUSTRIES LTD Supplies                      72.00 8/10/2021
MYSTAIRE INC Lab Supplies                1,019.04 8/10/2021
NATIONAL MEDICAL SERVICES INC Professional Service                1,630.25 8/10/2021
NELSON-JAMESON INC Lab Supplies                   904.43 8/10/2021
NEMO-Q INC Equipment Maintenanc                3,082.50 8/10/2021
NEMO-Q INC Equipment Maintenanc                3,767.50 8/10/2021
NEOTYS USA INC Software Maintenance                3,934.97 8/10/2021
NEW DAIRY HOLDCO LLC Food                      40.79 8/10/2021
NEWCOMER SUPPLY INC Lab Supplies                   764.16 8/10/2021
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   625.00 8/10/2021
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,992.84 8/10/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                      60.00 8/10/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   343.75 8/10/2021
NICHOLAS POWELL Witness Travel                      83.14 8/10/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   620.00 8/10/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   870.00 8/10/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,640.00 8/10/2021
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 8/10/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.00 8/10/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.80 8/10/2021
NORTON METALS Building Maintenance                1,507.24 8/10/2021
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 8/10/2021
NOVATECH INC Equipment Maintenanc                   123.37 8/10/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                2,159.00 8/10/2021
OLGA CAMPBELL Counsel Fees - CPS                   690.00 8/10/2021
ON COMPUTER SERVICES LLC Building Maintenance                   600.00 8/10/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      56.00 8/10/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   574.00 8/10/2021
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                2,058.00 8/10/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   320.55 8/10/2021
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   471.05 8/10/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   372.48 8/10/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,117.44 8/10/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 8/10/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 8/10/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,607.36 8/10/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                9,627.10 8/10/2021
OWENS & OWENS Counsel Fees - Proba                1,000.00 8/10/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   810.00 8/10/2021
PARKER COUNTY City Participation               (5,229.84) 8/10/2021
PARKER COUNTY Contract Labor              26,149.23 8/10/2021
PARKHILL, SMITH & COOPER INC Professional Service                5,056.00 8/10/2021
PATRICK T CURRAN Counsel Fees - Court                1,230.00 8/10/2021
PATRICK T CURRAN Counsel Fees - Court                1,747.50 8/10/2021
PATTY TILLMAN Counsel Fees - CPS                      70.00 8/10/2021
PAULA K GREEN Investigative                   317.50 8/10/2021
PAULA K GREEN Investigative                   402.50 8/10/2021
PAULA K GREEN Investigative                   430.00 8/10/2021
PAULA K GREEN Investigative                1,051.60 8/10/2021
PENGAD INC Supplies                      39.30 8/10/2021
PEN-LINK LTD On-line Service              10,857.92 8/10/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                   180.54 8/10/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                   747.60 8/10/2021
PETER A VAN DALEN Building Maintenance                        7.00 8/10/2021
PETER A VAN DALEN Building Maintenance                        7.00 8/10/2021
PETER A VAN DALEN Building Maintenance                        7.00 8/10/2021
PETER A VAN DALEN Pest Control Service                        8.00 8/10/2021
PETER A VAN DALEN Pest Control Service                        8.00 8/10/2021
PETER A VAN DALEN Pest Control Service                        8.00 8/10/2021
PETER A VAN DALEN Pest Control Service                        8.00 8/10/2021
PETER A VAN DALEN Pest Control Service                        8.00 8/10/2021
PETER A VAN DALEN Pest Control Service                        8.00 8/10/2021
PETER A VAN DALEN Pest Control Service                        8.00 8/10/2021
PETER A VAN DALEN Pest Control Service                        8.00 8/10/2021
PETER A VAN DALEN Pest Control Service                        8.00 8/10/2021
PETER A VAN DALEN Pest Control Service                        8.00 8/10/2021
PETER A VAN DALEN Building Maintenance                        8.00 8/10/2021
PETER A VAN DALEN Building Maintenance                        8.00 8/10/2021
PETER A VAN DALEN Building Maintenance                        8.00 8/10/2021
PETER A VAN DALEN Building Maintenance                        8.00 8/10/2021
PETER A VAN DALEN Pest Control Service                        8.00 8/10/2021
PETER A VAN DALEN Pest Control Service                      10.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      12.00 8/10/2021
PETER A VAN DALEN Pest Control Service                      12.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      14.00 8/10/2021
PETER A VAN DALEN Pest Control Service                      14.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      15.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      15.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      15.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      15.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      15.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      15.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      19.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      25.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      25.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      30.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      45.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      45.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      50.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      68.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      68.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      75.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      75.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      80.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      85.00 8/10/2021
PETER A VAN DALEN Building Maintenance                      88.00 8/10/2021
PETER A VAN DALEN Building Maintenance                   250.00 8/10/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 8/10/2021
PHILLIP ERVIN HALL Interpreter Fees                   100.00 8/10/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 8/10/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 8/10/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   118.75 8/10/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   150.00 8/10/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                1,547.50 8/10/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                   404.88 8/10/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   785.64 8/10/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   826.50 8/10/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 8/10/2021
PROVANTAGE LLC Non-Track Const/Bldg              11,704.00 8/10/2021
PTEC-PROPERTY TAX EDUCATION Education                      15.00 8/10/2021
PTEC-PROPERTY TAX EDUCATION Education                      30.00 8/10/2021
PTEC-PROPERTY TAX EDUCATION Education                      30.00 8/10/2021
PTEC-PROPERTY TAX EDUCATION Education                   105.00 8/10/2021
PTEC-PROPERTY TAX EDUCATION Education                   120.00 8/10/2021
PTEC-PROPERTY TAX EDUCATION Education                   135.00 8/10/2021
PUBLIC HEALTH ACCREDITATION BOARD Professional Service              20,000.00 8/10/2021
QUEST DIAGNOSTICS INC Laboratory Costs                        2.43 8/10/2021
QUEST DIAGNOSTICS INC Professional Service                   300.84 8/10/2021
QUEST DIAGNOSTICS INC Medical Supplies                   360.70 8/10/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   454.17 8/10/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   691.19 8/10/2021
QUEST DIAGNOSTICS INC Laboratory Costs                1,655.16 8/10/2021
QUEST DIAGNOSTICS INC Laboratory Costs                4,713.26 8/10/2021
RACHEL DIANE MORRIS Professional Service                1,373.28 8/10/2021
RADIATION DETECTION COMPANY INC Professional Service                      10.00 8/10/2021
RAUL NEVAREZ PC Counsel Fees - CPS                   150.00 8/10/2021
RAUL NEVAREZ PC Counsel Fees - CPS                2,625.00 8/10/2021
RAY HALL JR Counsel Fees - Court                   160.00 8/10/2021
RAY HALL JR Counsel Fees - Court                   270.00 8/10/2021
RAY HALL JR Counsel Fees - Juven                   300.00 8/10/2021
RAY HALL JR Counsel Fees - Court                   345.00 8/10/2021
RAY HALL JR Counsel Fees - Court                   800.00 8/10/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   565.00 8/10/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,000.00 8/10/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,050.00 8/10/2021
RD ADAMS ENTERPRISES LLC Contract Labor                4,506.36 8/10/2021
RD CORNELL LLC Parts and Supplies                      80.00 8/10/2021
READ'S COLLISION LLC Vehicle Maintenance                2,532.79 8/10/2021
RECEPT PHARMACY LP Medical Supplies                   210.00 8/10/2021
RECEPT PHARMACY LP Medical Supplies                   976.50 8/10/2021
RELIABLE PAVING INC ROW/Road Maint Mater              27,675.00 8/10/2021
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 8/10/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      99.25 8/10/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   115.00 8/10/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   193.97 8/10/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   216.94 8/10/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   398.00 8/10/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 8/10/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 8/10/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,039.20 8/10/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            123,332.37 8/10/2021
RICHARD GLADSTONE Counsel Fees - Juven                   200.00 8/10/2021
RICK'S TIRE SERVICE INC Parts and Supplies                   215.00 8/10/2021
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 8/10/2021
ROBERT GUY HILL II Witness Travel                      31.81 8/10/2021
ROBERT KEITH GILL Counsel Fees - Court                   805.00 8/10/2021
ROBERT KEITH GILL Counsel Fees - Court                   822.50 8/10/2021
ROBERT KEITH GILL Counsel Fees - Court                1,070.00 8/10/2021
ROBERT KEITH GILL Counsel Fees - Court                1,080.00 8/10/2021
ROBERT KEITH GILL Counsel Fees - Court                1,512.00 8/10/2021
ROBERT KEITH GILL Counsel Fees - Court                2,925.00 8/10/2021
ROBERTA WALKER Counsel Fees - Court                   300.00 8/10/2021
ROBERTA WALKER Counsel Fees - Court                   550.00 8/10/2021
ROBERTA WALKER Counsel Fees - Court                   675.00 8/10/2021
ROBIN V GROUNDS Counsel Fees - CPS                   201.50 8/10/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,215.00 8/10/2021
ROBINSON & SMART PC Counsel Fees - Court                   820.00 8/10/2021
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                   807.40 8/10/2021
ROCHE DIAGNOSTICS CORPORATION Equipment Maintenanc                9,720.00 8/10/2021
RONALD COUCH Litigation Expense                   150.00 8/10/2021
RONALD COUCH Counsel Fees - Court                   457.50 8/10/2021
RONALD COUCH Counsel Fees - Court                   570.00 8/10/2021
RONALD COUCH Counsel Fees - Court                   930.00 8/10/2021
ROSE ANNA SALINAS Counsel Fees - Court                   400.00 8/10/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                2,806.42 8/10/2021
RUSSELL FEED INC Canine Expense                      52.98 8/10/2021
RUSSELL FEED INC Estray Livestock                   346.80 8/10/2021
Ryan E Cooke Education                   220.00 8/10/2021
SADIE CLARK Clothing                      98.68 8/10/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                3,288.52 8/10/2021
SAFESITE INC Space Lease Rental                   393.16 8/10/2021
SAFETY CONTROL LLC Equipment Maintenanc                      16.50 8/10/2021
SAFETY CONTROL LLC Kitchen Maintenance                   200.00 8/10/2021
SAMUEL R TERRY Counsel Fees - Court                   210.00 8/10/2021
SAMUEL R TERRY Counsel Fees - Court                   610.00 8/10/2021
SAN BERNARDINO COUNTY SHERIFF COURT Court Costs                      55.00 8/10/2021
SANDEE BRYAN MARION Visiting Judges                   774.00 8/10/2021
SANDERS LAW GROUP PLLC Counsel Fees - Proba                2,670.00 8/10/2021
SANOFI PASTEUR INC Medical Supplies                2,606.80 8/10/2021
SARAH COBLE Clothing                      94.91 8/10/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   470.00 8/10/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   620.00 8/10/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   700.00 8/10/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,810.00 8/10/2021
SEAN COLSTON Counsel Fees - Court                   475.00 8/10/2021
SEAN COLSTON Counsel Fees - Court                2,135.00 8/10/2021
SEAN COLSTON Counsel Fees - Court                5,300.00 8/10/2021
Sean R Soria Education                   220.00 8/10/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   710.00 8/10/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   732.00 8/10/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   298.50 8/10/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   375.00 8/10/2021
SHEILA WALKER Reporter's Records (                   185.82 8/10/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   649.99 8/10/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   669.00 8/10/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              36,802.19 8/10/2021
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                   750.00 8/10/2021
SIGNATURE AUTOMATION LLC Electronic Equipment                   162.50 8/10/2021
SIRCHIE FINGER PRINT LABORATORIES Supplies                   347.00 8/10/2021
SMART GROUP SYSTEMS Supplies                      55.00 8/10/2021
SMART GROUP SYSTEMS Supplies                   184.00 8/10/2021
SMART GROUP SYSTEMS Supplies                   220.00 8/10/2021
SMART GROUP SYSTEMS Supplies                   220.00 8/10/2021
SMART GROUP SYSTEMS Supplies                   276.00 8/10/2021
SMART GROUP SYSTEMS Supplies                   440.00 8/10/2021
SPECKIN FORENSICS LLC Election Other Reven                   270.00 8/10/2021
STAPLES ADVANTAGE Supplies                      16.38 8/10/2021
STAPLES ADVANTAGE Medical Supplies                      19.10 8/10/2021
STAPLES ADVANTAGE Supplies                      20.98 8/10/2021
STAPLES ADVANTAGE Supplies                      22.84 8/10/2021
STAPLES ADVANTAGE Supplies                      23.49 8/10/2021
STAPLES ADVANTAGE Supplies                      25.00 8/10/2021
STAPLES ADVANTAGE Promotional Expenses                      47.98 8/10/2021
STAPLES ADVANTAGE Supplies                      50.40 8/10/2021
STAPLES ADVANTAGE Supplies                      51.72 8/10/2021
STAPLES ADVANTAGE Supplies                      53.58 8/10/2021
STAPLES ADVANTAGE Custodian Supplies                      54.72 8/10/2021
STAPLES ADVANTAGE Supplies                      59.80 8/10/2021
STAPLES ADVANTAGE Supplies                      60.05 8/10/2021
STAPLES ADVANTAGE Supplies                      64.16 8/10/2021
STAPLES ADVANTAGE Supplies                      67.53 8/10/2021
STAPLES ADVANTAGE Supplies                      70.71 8/10/2021
STAPLES ADVANTAGE Supplies                      85.60 8/10/2021
STAPLES ADVANTAGE Supplies                      86.29 8/10/2021
STAPLES ADVANTAGE Supplies                      88.87 8/10/2021
STAPLES ADVANTAGE Supplies                      94.43 8/10/2021
STAPLES ADVANTAGE Supplies                      96.99 8/10/2021
STAPLES ADVANTAGE Supplies                   137.79 8/10/2021
STAPLES ADVANTAGE Supplies                   142.35 8/10/2021
STAPLES ADVANTAGE Supplies                   150.50 8/10/2021
STAPLES ADVANTAGE Supplies                   162.52 8/10/2021
STAPLES ADVANTAGE Supplies                   168.71 8/10/2021
STAPLES ADVANTAGE Supplies                   188.44 8/10/2021
STAPLES ADVANTAGE Supplies                   190.84 8/10/2021
STAPLES ADVANTAGE Supplies                   191.96 8/10/2021
STAPLES ADVANTAGE Supplies                   207.76 8/10/2021
STAPLES ADVANTAGE Supplies                   214.78 8/10/2021
STAPLES ADVANTAGE Supplies                   220.27 8/10/2021
STAPLES ADVANTAGE Supplies                   239.40 8/10/2021
STAPLES ADVANTAGE Supplies                   248.21 8/10/2021
STAPLES ADVANTAGE Supplies                   259.14 8/10/2021
STAPLES ADVANTAGE Supplies                   268.00 8/10/2021
STAPLES ADVANTAGE Supplies                   268.49 8/10/2021
STAPLES ADVANTAGE School Supplies                   322.00 8/10/2021
STAPLES ADVANTAGE Supplies                   347.26 8/10/2021
STAPLES ADVANTAGE Food                   395.21 8/10/2021
STAPLES ADVANTAGE Supplies                   428.87 8/10/2021
STAPLES ADVANTAGE Supplies                   440.90 8/10/2021
STAPLES ADVANTAGE Supplies                   522.96 8/10/2021
STAPLES ADVANTAGE Supplies                   657.75 8/10/2021
STAPLES ADVANTAGE Supplies                   686.61 8/10/2021
STAPLES ADVANTAGE Supplies                1,155.53 8/10/2021
STATLAB MEDICAL PRODUCTS Lab Supplies                   263.00 8/10/2021
STEPHANIE BEDNAR Clothing                   100.00 8/10/2021
Stephanie D Zanfino Education                      65.00 8/10/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   231.25 8/10/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   500.00 8/10/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   957.00 8/10/2021
STEPHANIE GONZALEZ Counsel Fees - Court                1,056.00 8/10/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   352.50 8/10/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   621.25 8/10/2021
STEVEN JUMES Counsel Fees - Court                   197.50 8/10/2021
STEVEN JUMES Counsel Fees - Court                   550.00 8/10/2021
STEVEN JUMES Counsel Fees - Court                5,086.00 8/10/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                   400.00 8/10/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                3,567.50 8/10/2021
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                   120.00 8/10/2021
STREAM ENERGY Utility Assistance                   180.01 8/10/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                      24.13 8/10/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   346.87 8/10/2021
SUE SCIONKA Clothing                   214.03 8/10/2021
SURVEY SUPPLY INC Parts and Supplies                   605.80 8/10/2021
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                   170.00 8/10/2021
SUZY VANEGAS Counsel Fees - Court                   320.00 8/10/2021
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 8/10/2021
SYNERGY TELCOM Computer Supplies                   233.76 8/10/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   237.75 8/10/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   239.25 8/10/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 8/10/2021
TARRANT COUNTY CLERK Other Payable                      80.00 8/10/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                6,272.64 8/10/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              15,580.24 8/10/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              19,237.73 8/10/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            126,225.79 8/10/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                1,459.83 8/10/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                5,730.41 8/10/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              10,506.71 8/10/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              32,977.74 8/10/2021
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   592.00 8/10/2021
TARRANT COUNTY SHERIFF Travel                2,841.98 8/10/2021
TARRANT COUNTY WATER DISTRICT Trust - Justice of t                      16.91 8/10/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   137.50 8/10/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   550.00 8/10/2021
TB LARKIN MANUFACTURING INC Parts and Supplies                   208.26 8/10/2021
TDI FLEET SERVICES Parts and Supplies                        7.00 8/10/2021
TDI FLEET SERVICES Central Garage Inv                1,697.43 8/10/2021
TDI FLEET SERVICES Parts and Supplies                2,209.77 8/10/2021
TEAGUE NALL & PERKINS INC Professional Service                2,451.40 8/10/2021
TEAM TAYLOR INC Capital Outlay - Veh                8,600.00 8/10/2021
TERI LYNNE WORKMAN Reporter's Records (                   670.00 8/10/2021
TERRACON CONSULTANTS INC Professional Service                3,000.00 8/10/2021
TERRANCE B DOWNS Counsel Fees - Court                   450.00 8/10/2021
TESSCO Non-Tracked Equipmen                   185.11 8/10/2021
TEXAN WASTE EQUIPMENT INC Parts and Supplies                   271.47 8/10/2021
TEXAS COMPTROLLER OF PUBLIC State-Sexual Assualt                5,981.18 8/10/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   361.25 8/10/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                1,661.75 8/10/2021
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      72.50 8/10/2021
TEXAS PORTABLE RESTROOMS LLC Professional Service                      74.51 8/10/2021
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      82.50 8/10/2021
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   256.25 8/10/2021
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   305.00 8/10/2021
TEXAS REHAB GROUP LLC Rehab/Preserve Act              21,000.00 8/10/2021
TEXAS REHAB GROUP LLC Rehab/Preserve Act              34,395.00 8/10/2021
TEXAS STATE UNIVERSITY Education                      55.00 8/10/2021
THE CHADWELL GROUP LP Professional Service                4,253.50 8/10/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   600.00 8/10/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,880.00 8/10/2021
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 8/10/2021
THE HUSTON FIRM PC Counsel Fees - Court                   460.00 8/10/2021
THE HUSTON FIRM PC Counsel Fees - Court                6,380.00 8/10/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   272.50 8/10/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   455.00 8/10/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   587.50 8/10/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   681.25 8/10/2021
THE LAW OFFICE OF AUSTIN ORTIZ Counsel Fees - Court                   770.00 8/10/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   112.50 8/10/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                      37.50 8/10/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                      75.00 8/10/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,400.00 8/10/2021
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   650.00 8/10/2021
THE SALVATION ARMY Subrecipient Service                8,613.58 8/10/2021
THE SALVATION ARMY Subrecipient Service              22,436.95 8/10/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 8/10/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 8/10/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 8/10/2021
THE SPOKEN WORD LLC Interpreter Fees                   340.00 8/10/2021
THE TREE HOUSE INC Supplies                      95.45 8/10/2021
THE TREE HOUSE INC Supplies                   126.00 8/10/2021
THE TREE HOUSE INC Supplies                   378.00 8/10/2021
THE TREE HOUSE INC Supplies                   630.00 8/10/2021
THE TREE HOUSE INC Supplies                1,220.00 8/10/2021
THE TREE HOUSE INC Supplies                1,260.00 8/10/2021
THERMO FLUIDS INC Central Garage Inv                      22.50 8/10/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                1,057.86 8/10/2021
THOMSON INSTRUMENT COMPANY Non-Tracked Equipmen                1,241.89 8/10/2021
TIM MOORE Counsel Fees - Court                1,025.00 8/10/2021
TIM MOORE Counsel Fees - Court                1,410.00 8/10/2021
TIM MOORE Counsel Fees - Capit              11,090.00 8/10/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   490.00 8/10/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,127.50 8/10/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                3,530.00 8/10/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,855.00 8/10/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   100.00 8/10/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 8/10/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,125.00 8/10/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,150.00 8/10/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                3,525.00 8/10/2021
TREY E LOFTIN Counsel Fees - Court                   138.75 8/10/2021
TREY E LOFTIN Counsel Fees - Court                   307.50 8/10/2021
TREY E LOFTIN Counsel Fees - Court                   418.75 8/10/2021
TREY E LOFTIN Counsel Fees - Court                   780.00 8/10/2021
TREY E LOFTIN Counsel Fees - Court                1,145.00 8/10/2021
TREY E LOFTIN Counsel Fees - Court                1,890.00 8/10/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   133.48 8/10/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      89.00 8/10/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      95.00 8/10/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   210.00 8/10/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   240.00 8/10/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   820.00 8/10/2021
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      49.50 8/10/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      67.18 8/10/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      95.00 8/10/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   112.00 8/10/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   160.87 8/10/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   165.14 8/10/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   181.36 8/10/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   187.94 8/10/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   200.31 8/10/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   204.27 8/10/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   223.77 8/10/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   246.78 8/10/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   265.00 8/10/2021
U S VENTURE INC Gasoline Inventory              20,485.55 8/10/2021
ULINE INC Supplies                      97.21 8/10/2021
ULINE INC Supplies                   345.14 8/10/2021
UNIFIRST FIRST AID CORP Supplies                   181.05 8/10/2021
UNIFIRST HOLDINGS INC Graphics Inventory                        1.13 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                        3.48 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 8/10/2021
UNIFIRST HOLDINGS INC Laundry Services                        5.68 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                        6.24 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      11.04 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.32 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.38 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.90 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      17.14 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.48 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.48 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      20.88 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.04 8/10/2021
UNIFIRST HOLDINGS INC Building Maintenance                      30.65 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      37.56 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      38.72 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      39.28 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      40.42 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      47.28 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      57.04 8/10/2021
UNIFIRST HOLDINGS INC Building Maintenance                      59.52 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      72.32 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                      92.56 8/10/2021
UNIFIRST HOLDINGS INC Custodian Services                   101.32 8/10/2021
UNITED SOUTHERN WASTE MATERIAL CO Parts and Supplies                   348.00 8/10/2021
UNIV OF TEXAS AT AUSTIN SCHOOL Education                   225.00 8/10/2021
UNIV OF TEXAS AT AUSTIN SCHOOL Education                   225.00 8/10/2021
UPS/UNITED PARCEL SERVICE Postage                      56.23 8/10/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,700.00 8/10/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,010.00 8/10/2021
VIDEOTRONIX INCORPORATED Building Maintenance                1,281.76 8/10/2021
VILLAS DE SONOMA Trust - Justice of t                1,520.00 8/10/2021
VINCENT ANTHONY GONZALES Litigation Expense                1,437.37 8/10/2021
VINCENT ANTHONY GONZALES Litigation Expense                2,026.80 8/10/2021
VIRGINIA CARTER Counsel Fees - Court                   150.00 8/10/2021
VIRGINIA CARTER Counsel Fees - Court                1,235.00 8/10/2021
VTM VENTURES INC Meeting Expenses                   330.00 8/10/2021
VWR INTERNATIONAL LLC Lab Supplies                      68.02 8/10/2021
VWR INTERNATIONAL LLC Lab Supplies                4,631.41 8/10/2021
WALMART #3043 Food/Hygiene Assista                      28.93 8/10/2021
WALT A CLEVELAND Counsel Fees - Court                   122.50 8/10/2021
WALT A CLEVELAND Counsel Fees - Court                   460.00 8/10/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   785.00 8/10/2021
WESTERN-BRW PAPER CO INC Supplies                        2.35 8/10/2021
WESTERN-BRW PAPER CO INC Supplies                      13.30 8/10/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 8/10/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 8/10/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 8/10/2021
WESTERN-BRW PAPER CO INC Custodian Supplies                   156.50 8/10/2021
WESTERN-BRW PAPER CO INC Supplies                   282.50 8/10/2021
WESTERN-BRW PAPER CO INC Graphics Inventory                   299.60 8/10/2021
WESTERN-BRW PAPER CO INC Supplies                1,130.00 8/10/2021
WESTERN-BRW PAPER CO INC Supplies                1,412.50 8/10/2021
WESTERN-BRW PAPER CO INC Sheriff Inventory                1,551.00 8/10/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 8/10/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   350.00 8/10/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,275.00 8/10/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,500.00 8/10/2021
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   510.00 8/10/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 8/10/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 8/10/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 8/10/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 8/10/2021
WM BARRY NORMAN Criminal Court Menta                1,100.00 8/10/2021
WM BARRY NORMAN Criminal Court Menta                1,100.00 8/10/2021
WM BARRY NORMAN Criminal Court Menta                1,100.00 8/10/2021
XL PARTS PARTNERSHIP LTD Central Garage Inv                   503.49 8/10/2021
YELLOW ROSE PROPANE LLC Fuel                      35.88 8/10/2021
ZANZIBAR TRADING COMPANY Professional Service                   600.00 8/10/2021
 COURT CLAIMS TOTAL           3,168,723.77  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - August 10, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALTA LANGUAGE SERVICES INC Prof Srvc-Project Ma                      66.00 8/10/2021
ARLINGTON POLICE DEPT. Drug Seizure Interes                      10.03 8/10/2021
ARLINGTON POLICE DEPT. Drug Seizures                4,837.20 8/10/2021
BENBROOK POLICE DEPARTMENT Drug Seizure Interes                        0.15 8/10/2021
BENBROOK POLICE DEPARTMENT Drug Seizures                   415.20 8/10/2021
BRIAN BROWN & MARK D SCOTT Drug Seizure Interes                        3.11 8/10/2021
BRIAN BROWN & MARK D SCOTT Drug Seizures                1,500.00 8/10/2021
CELLEBRITE INC Education                   289.00 8/10/2021
CUMMINS-ALLISON CORP Equipment Maintenanc                   840.00 8/10/2021
David M Alex Education                   386.76 8/10/2021
Dennis W Davidson Mileage Allowance                      26.88 8/10/2021
DREAM RANCH LLC Supplies                1,046.30 8/10/2021
DREAM RANCH LLC Supplies                1,446.30 8/10/2021
EULESS POLICE DEPARTMENT Drug Seizure Interes                        2.14 8/10/2021
EULESS POLICE DEPARTMENT Drug Seizures                   782.40 8/10/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.12 8/10/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.37 8/10/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.38 8/10/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.30 8/10/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        4.32 8/10/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   451.20 8/10/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   742.20 8/10/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   921.00 8/10/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   949.80 8/10/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures              15,915.00 8/10/2021
HIRED HANDS INC. Interpreter Fees                   248.00 8/10/2021
James R Hudson Education                   497.29 8/10/2021
JUST RIGHT PRODUCTS Bedding and Clothing                   624.30 8/10/2021
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                2,485.50 8/10/2021
Lucas E Allan Education                   385.84 8/10/2021
MHMR OF TARRANT COUNTY Intensive Residentia              12,540.00 8/10/2021
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        0.71 8/10/2021
NORTH RICHLAND HILLS POLICE Drug Seizures                2,101.20 8/10/2021
PM AM CORPORATION Software Maintenance                1,200.00 8/10/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   480.58 8/10/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   790.00 8/10/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies              13,689.40 8/10/2021
SMART GROUP SYSTEMS Computer Supplies                   110.00 8/10/2021
SMART GROUP SYSTEMS Computer Supplies                   609.00 8/10/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   240.92 8/10/2021
Sparkle N Lynwood Education                1,124.93 8/10/2021
STAPLES ADVANTAGE Supplies                      65.76 8/10/2021
STAPLES ADVANTAGE Supplies                      72.62 8/10/2021
STAPLES ADVANTAGE Supplies                   175.36 8/10/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   110.00 8/10/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 8/10/2021
THE TREE HOUSE INC Computer Supplies                   192.00 8/10/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.49 8/10/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.49 8/10/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      18.50 8/10/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      22.10 8/10/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      23.80 8/10/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.23 8/10/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      91.95 8/10/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   143.50 8/10/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   167.04 8/10/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   319.12 8/10/2021
WEATHERFORD POLICE DEPARTMENT Drug Seizure Interes                      10.44 8/10/2021
WEATHERFORD POLICE DEPARTMENT Drug Seizures                1,338.00 8/10/2021
WESTERN-BRW PAPER CO INC Supplies                   214.40 8/10/2021
WHITE SETTLEMENT POLICE DEPT Drug Seizure Interes                        0.18 8/10/2021
WHITE SETTLEMENT POLICE DEPT Drug Seizures                   447.60 8/10/2021
William A Knight Education                   349.16 8/10/2021
 NON COURT CLAIMS TOTAL                 71,712.57  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,240,436.34  
 FY 2021 YTD CLAIMS GRAND TOTAL      241,352,667.29  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - August 10, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Associated Time Instruments LLC Equipment Maint                   105.00 8/10/2021
Associated Time Instruments LLC Supplies                      34.00 8/10/2021
C L E A T LE Association                9,654.00 8/10/2021
Charter Communications Subscriptions                   558.38 8/10/2021
Charter Communications Subscriptions                   127.41 8/10/2021
CIGNA Dental Dental Claims  AC DHMO              45,531.14 8/10/2021
CIGNA Dental Dental Claims  RT DHMO                8,811.10 8/10/2021
CIGNA Dental CIGNA DHMO AC Premiums              20,425.49 8/10/2021
CIGNA Dental CIGNA DHMO CO Premiums                      82.65 8/10/2021
CIGNA Dental CIGNA DHMO RT Premiums                5,166.47 8/10/2021
CIGNA Dental CIGNA PPO AC Admin                4,165.00 8/10/2021
CIGNA Dental CIGNA PPO CO Admin                      10.20 8/10/2021
CIGNA Dental CIGNA PPO RT Admin                1,275.00 8/10/2021
DirecTV Inc Subscriptions                   103.51 8/10/2021
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 8/10/2021
Edgar Count LLC HAP Reimb Port-in                7,420.00 8/10/2021
Fraternal Order of Police #44 LE Association                   587.50 8/10/2021
Hardy Diagnostics Lab Supplies                      79.56 8/10/2021
Hardy Diagnostics Lab Supplies                      25.10 8/10/2021
Internal Revenue Service 5001 Tax Levy                   235.00 8/10/2021
IRS FICA EE FICA-Employee            749,351.60 8/10/2021
IRS FICA ER FICA-Employer            749,260.03 8/10/2021
IRS FIT FIT Withholding        1,264,722.79 8/10/2021
IRS MED EE Medicare-Employee            175,454.89 8/10/2021
IRS MED ER Medicare-Employer            175,454.09 8/10/2021
Lincoln Financial Group Deferred Comp              18,714.00 8/10/2021
Megan Peterson Child Support - Direct                   361.29 8/10/2021
Metropolitan Life Metlife                5,156.33 8/10/2021
Mississippi Dept of Human Services Child Support                   324.02 8/10/2021
Mitchell & Shirley Inc Vehicle Maintenance                   450.00 8/10/2021
Nationwide Retirement Solutions Deferred Comp            107,770.95 8/10/2021
NLLEO Greater Tarrant County LE Association                   258.00 8/10/2021
Oklahoma Dept of Human Services Child Support                      90.72 8/10/2021
Optum Bank EE Health Savings              27,587.85 8/10/2021
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,222.16 8/10/2021
Police & Firefighters Ins Assoc LE Association              13,255.33 8/10/2021
Prepaid Legal Services Prepaid Attorney                1,200.00 8/10/2021
Reece Supply Co of Dallas Parts and Supplies                      15.00 8/10/2021
Reece Supply Co of Dallas Sign Shop Inventory                   297.68 8/10/2021
Sales Tax Return Law Library                   246.18 8/10/2021
Sales Tax Return Auction                1,268.77 8/10/2021
Sales Tax Return Parking                4,038.29 8/10/2021
Sales Tax Return Passport Photo                2,964.57 8/10/2021
Sales Tax Return Discount                    (42.58) 8/10/2021
Smart Group Systems Supplies                   180.00 8/10/2021
Southwest Jewel/SWJ Trust - Constable 7                2,012.81 8/10/2021
St Tammany Parish Clerk of Court Certified Copies/Transcripts                      27.10 8/10/2021
State Bar of Texas Law Books                1,180.00 8/10/2021
Tarrant Co. P/R Acct Payroll Transfers        8,737,333.87 8/10/2021
Tarrant County Deputy Sheriff LE Association                2,225.75 8/10/2021
TCDRS ER Retirement Employer- July 21        7,305,491.37 8/10/2021
TCDRS EE Retirement Employee- July 21        2,622,483.28 8/10/2021
Texas Child Support Disbursement Child Support              46,474.23 8/10/2021
Texas Municipal Police Association LE Association                      98.00 8/10/2021
Tim Truman 5006 Chapter 13 Levy                4,521.47 8/10/2021
United States Treasury Counsel Fees - Court                   200.00 8/10/2021
United States Treasury Counsel Fees - Court                2,500.00 8/10/2021
United States Treasury Counsel Fees - Court                   625.00 8/10/2021
United Training Commercial LLC Education                9,282.00 8/10/2021
United Way United Fund                2,049.01 8/10/2021
UnitedHealthcare Medical Claims         1,125,392.88 8/10/2021
UnitedHealthcare Medical Claims               91,531.67 8/10/2021
UnitedHealthcare 125 Flex Claims              32,769.16 8/10/2021
VALIC Retirement Deferred Comp              39,402.94 8/10/2021
Various- See Attached Various- See Attached                8,130.00 8/10/2021
Various- See Attached Various- See Attached            330,520.35 8/10/2021
Various- See Attached Various- See Attached                3,494.56 8/10/2021
Various- See Attached Various- See Attached                   551.04 8/10/2021
Various- See Attached Various- See Attached              49,470.24 8/10/2021
Various- See Attached Various- See Attached              75,063.42 8/10/2021
Various- See Attached Rental Assistance            264,332.34 8/10/2021
Various- See Attached Utility Assistance              10,932.75 8/10/2021
Victory Abode Apartments LLC Rental Assistance                1,557.80 8/10/2021
Victory Abode Apartments LLC Rental Assistance                2,230.29 8/10/2021
Victory Supply Inc Shrff Commissary Inv                2,592.00 8/10/2021
YMCA YMCA                1,160.19 8/10/2021
York Risk Services Group Worker's Comp - 08/02/21 - 08/08/21              69,661.45 8/10/2021
Zachariah K Messick Child Support                   283.85 8/10/2021
 ADDENDUM GRAND TOTAL         24,252,926.83  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         27,493,363.17  
 CURRENT PERIOD VOIDS               (30,855.82)  
 CURRENT PERIOD GRAND TOTAL         27,462,507.35  
       
 FY 2021 YTD PAYMENT TOTAL       806,822,453.65  
 FY 2021 YTD VOIDS          (1,941,956.76)  
 FY 2021 YTD GRAND TOTAL      804,880,496.89