| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - January 04, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ABLE COMMUNICATIONS INC | Non-Tracked Equipmen | 6,421.48 | 1/4/2022 |
| ABLE COMMUNICATIONS INC | Professional Service | 7,746.91 | 1/4/2022 |
| AC PRINTING LLC | Meeting Expenses | 1,264.00 | 1/4/2022 |
| AC PRINTING LLC | Postage | 2,055.04 | 1/4/2022 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 172.03 | 1/4/2022 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 5,701.39 | 1/4/2022 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 11,391.90 | 1/4/2022 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 58,336.76 | 1/4/2022 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,064.45 | 1/4/2022 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 12,277.59 | 1/4/2022 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 16,453.87 | 1/4/2022 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 87,804.13 | 1/4/2022 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 95,818.95 | 1/4/2022 |
| AIRGAS USA LLC | Parts and Supplies | 297.00 | 1/4/2022 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 216.00 | 1/4/2022 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 627.56 | 1/4/2022 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 915.00 | 1/4/2022 |
| AMAZON CAPITAL SERVICES INC | Promotional Expenses | 142.97 | 1/4/2022 |
| APS FIRECO | Building Maintenance | 2,500.00 | 1/4/2022 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 34,390.91 | 1/4/2022 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 275.00 | 1/4/2022 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 500.00 | 1/4/2022 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 2,535.00 | 1/4/2022 |
| BARBARA B WILSON | Investigative | 219.46 | 1/4/2022 |
| BELMONT ICEHOUSE | Professional Service | 17,500.00 | 1/4/2022 |
| BIOIQ INC | Laboratory Costs | 806,400.00 | 1/4/2022 |
| BOB BARKER COMPANY INC | Personal Hygiene | 63.58 | 1/4/2022 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 1/4/2022 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 4,898.65 | 1/4/2022 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 1/4/2022 |
| BRADFORD SHAW | Counsel Fees - Court | 567.50 | 1/4/2022 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 3,415.00 | 1/4/2022 |
| BRIM LAUNDRY MACHINERY CO INC | Laundry Services | 978.84 | 1/4/2022 |
| BROTHERS PRODUCE INC | Food | 332.64 | 1/4/2022 |
| BRUCE ASHWORTH | Counsel Fees - Court | 640.00 | 1/4/2022 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 175.00 | 1/4/2022 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 625.00 | 1/4/2022 |
| C KYLE HOGAN PC | Counsel Fees - Court | 652.50 | 1/4/2022 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 300.00 | 1/4/2022 |
| CARDIO PARTNERS INC | Non-Track Equipment | 297.00 | 1/4/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 100.00 | 1/4/2022 |
| CHEMSEARCH FE | Building Maintenance | 215.00 | 1/4/2022 |
| CINDY DICKASON | Psych Exams/Testimon | 4,465.00 | 1/4/2022 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 460.00 | 1/4/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 384.75 | 1/4/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 812.40 | 1/4/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 1,064.40 | 1/4/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 1,064.40 | 1/4/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,377.60 | 1/4/2022 |
| COGENT INFOTECH CORPORATION | Professional Service | 7,089.60 | 1/4/2022 |
| COURTNEY MILLER | Counsel Fees - Court | 100.00 | 1/4/2022 |
| COURTNEY MILLER | Counsel Fees - Court | 542.50 | 1/4/2022 |
| COURTNEY MILLER | Counsel Fees - Court | 980.00 | 1/4/2022 |
| COURTNEY MILLER | Counsel Fees - Court | 980.00 | 1/4/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 300.00 | 1/4/2022 |
| DANNENBAUM ENGINEERING COMPANY | Professional Service | 1,313.76 | 1/4/2022 |
| DARCY NILES DENO | Counsel Fees - Juven | 200.00 | 1/4/2022 |
| DAVID PALMER | Counsel Fees - Court | 20.00 | 1/4/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 162.75 | 1/4/2022 |
| DENNIS SERVICES LLC | Building Maintenance | 232.50 | 1/4/2022 |
| DH PACE COMPANY INC | Building Maintenance | 213.75 | 1/4/2022 |
| DON HASE LAW PLLC | Counsel Fees - Court | 560.00 | 1/4/2022 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 24,525.00 | 1/4/2022 |
| DOUGLAS DAILEY CONSTRUCTION LLC | Non-Track Const/Bldg | 29,557.80 | 1/4/2022 |
| EAN HOLDINGS LLC | Damage Claims | 2,339.40 | 1/4/2022 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 250.00 | 1/4/2022 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 468.75 | 1/4/2022 |
| EMC INTEGRATED SYSTEMS GROUP | Building Maintenance | 2,699.00 | 1/4/2022 |
| EMC INTEGRATED SYSTEMS GROUP | Building Maintenance | 4,924.00 | 1/4/2022 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 63,102.00 | 1/4/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 170.00 | 1/4/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 330.00 | 1/4/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,050.00 | 1/4/2022 |
| EVCO PARTNERS LP | Clothing | 4.06 | 1/4/2022 |
| EVCO PARTNERS LP | Lab Supplies | 63.60 | 1/4/2022 |
| EVCO PARTNERS LP | Building Maintenance | 577.67 | 1/4/2022 |
| EXCEL 4 CONSTRUCTION | Non-Track Const/Bldg | 24,386.80 | 1/4/2022 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 554.38 | 1/4/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 550.00 | 1/4/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 1,470.00 | 1/4/2022 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 27.66 | 1/4/2022 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 319.10 | 1/4/2022 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,126.60 | 1/4/2022 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 108,817.80 | 1/4/2022 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 122.00 | 1/4/2022 |
| FRANK ADLER | Counsel Fees - Juven | 300.00 | 1/4/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 248.94 | 1/4/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 421.52 | 1/4/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 140.00 | 1/4/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 215.00 | 1/4/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 610.00 | 1/4/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 605.10 | 1/4/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,326.39 | 1/4/2022 |
| GOVERNMENT PROCUREMENT SERVICES | Education | 325.00 | 1/4/2022 |
| GROVER LOUDERMILK PLLC | Counsel Fees - Proba | 500.00 | 1/4/2022 |
| GTS TECHNOLOGY SOLUTIONS INC | Audio Visual Mainten | 735.00 | 1/4/2022 |
| HAZEL E HUNTER | Clothing | 182.79 | 1/4/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 1/4/2022 |
| HOLT CAT | Parts and Supplies | 225.48 | 1/4/2022 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 714.12 | 1/4/2022 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 100.00 | 1/4/2022 |
| HOSE TECH | Parts and Supplies | 47.14 | 1/4/2022 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 1/4/2022 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 1/4/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 280.00 | 1/4/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 1/4/2022 |
| JACK G DUFFY JR | Counsel Fees - Court | 1,707.50 | 1/4/2022 |
| JAMES D RENFORTH II | Counsel Fees - Court | 910.00 | 1/4/2022 |
| JAMES D RENFORTH II | Counsel Fees - Court | 2,450.00 | 1/4/2022 |
| JAMES MASEK | Counsel Fees - Juven | 300.00 | 1/4/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 3,119.23 | 1/4/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 8,731.86 | 1/4/2022 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 330.00 | 1/4/2022 |
| JEFF EUBANK ROOFING CO INC | Building Maintenance | 350.65 | 1/4/2022 |
| JOHN G JOHNSON | Counsel Fees - Court | 310.00 | 1/4/2022 |
| JOSHUA GRAHAM & ASSOCIATES PLLC | Counsel Fees - Court | 495.00 | 1/4/2022 |
| JRB PIPELINE SERVICES LLC | Non-Track Const/Bldg | 24,693.35 | 1/4/2022 |
| JULIE JACOBSON | Counsel Fees - Juven | 500.00 | 1/4/2022 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 1/4/2022 |
| KATHY A LOWTHORP | Counsel Fees - Court | 125.00 | 1/4/2022 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 25.00 | 1/4/2022 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 200.00 | 1/4/2022 |
| KEITH E DANIELS | Counsel Fees - Juven | 2,068.50 | 1/4/2022 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 200.00 | 1/4/2022 |
| KIMLEY-HORN AND ASSOCIATES INC | Professional Service | 23,100.00 | 1/4/2022 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 2,550.00 | 1/4/2022 |
| KRISTEN R FAUBUS | Professional Service | 942.88 | 1/4/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 10.71 | 1/4/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 56.40 | 1/4/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 144.51 | 1/4/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 187.97 | 1/4/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 328.81 | 1/4/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 598.73 | 1/4/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 116.25 | 1/4/2022 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 300.00 | 1/4/2022 |
| LAURENCE EDWARD BEAVER | Counsel Fees - Juven | 3,112.25 | 1/4/2022 |
| LAW ENFORCEMENT RISK MGMT GRP INC | Supplies | 154.85 | 1/4/2022 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 300.00 | 1/4/2022 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 100.00 | 1/4/2022 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 745.00 | 1/4/2022 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 930.00 | 1/4/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 156.25 | 1/4/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 275.00 | 1/4/2022 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 250.00 | 1/4/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 2,890.00 | 1/4/2022 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,018.65 | 1/4/2022 |
| LISA HOOBLER | Counsel Fees - Court | 360.00 | 1/4/2022 |
| LISA HOOBLER | Counsel Fees - Court | 920.00 | 1/4/2022 |
| LISA HOOBLER | Counsel Fees - Court | 1,210.00 | 1/4/2022 |
| LISA MARIE CELLA | Counsel Fees - Juven | 300.00 | 1/4/2022 |
| LOWE'S | Parts and Supplies | 45.36 | 1/4/2022 |
| LOWE'S | Small Tools | 54.31 | 1/4/2022 |
| LOWE'S | Landscaping Expense | 143.99 | 1/4/2022 |
| LOWE'S | Parts and Supplies | 150.00 | 1/4/2022 |
| LOWE'S | Parts and Supplies | 156.62 | 1/4/2022 |
| LOWE'S | Building Maintenance | 210.32 | 1/4/2022 |
| LOWE'S | Field Equipment & Su | 265.84 | 1/4/2022 |
| LOWE'S | Field Equipment & Su | 284.05 | 1/4/2022 |
| M TRENT LOFTIN | Counsel Fees - Juven | 500.00 | 1/4/2022 |
| MANUEL REYES | Investigative | 425.00 | 1/4/2022 |
| MANUEL REYES | Investigative | 685.00 | 1/4/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,350.00 | 1/4/2022 |
| MATERA PAPER COMPANY | Shrff Commissary Inv | 10,312.00 | 1/4/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 35.00 | 1/4/2022 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 251.87 | 1/4/2022 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 450.00 | 1/4/2022 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 300.00 | 1/4/2022 |
| MERCANTILE PARTNERS LP | Rent | 10,810.31 | 1/4/2022 |
| MERCANTILE PARTNERS LP | Rent | 60,034.94 | 1/4/2022 |
| MERCEDES MEDICAL LLC | Medical Supplies | 102.00 | 1/4/2022 |
| MICHAEL BERGER | Counsel Fees - Juven | 200.00 | 1/4/2022 |
| MICHAEL BERGER | Counsel Fees-Crimina | 1,564.00 | 1/4/2022 |
| NATIONAL INSTITUTE OF GOVERNMENTAL | Education | 570.00 | 1/4/2022 |
| NCCD-CAIN HALL REDEVELOPMENT II INC | Education | 398.40 | 1/4/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 8,090.00 | 1/4/2022 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.54 | 1/4/2022 |
| NOVATECH INC | Equipment Maintenanc | 16.45 | 1/4/2022 |
| NOVATECH INC | Capital Outlay-Furni | 5,693.00 | 1/4/2022 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 3,720.50 | 1/4/2022 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 520.86 | 1/4/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 915.68 | 1/4/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,520.96 | 1/4/2022 |
| PAULA K GREEN | Investigative | 510.86 | 1/4/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 200.00 | 1/4/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 9,981.00 | 1/4/2022 |
| RAY HALL JR | Counsel Fees - Juven | 1,407.50 | 1/4/2022 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 1/4/2022 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 500.00 | 1/4/2022 |
| RD ADAMS ENTERPRISES LLC | Professional Service | 627.00 | 1/4/2022 |
| RECOVERY MONITORING SOLUTIONS CORP | Electronic Monitorin | 17,359.65 | 1/4/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 980.00 | 1/4/2022 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 300.00 | 1/4/2022 |
| RICHARD MARK HANSEN | Education | 199.00 | 1/4/2022 |
| RICHARD MARK HANSEN | Education | 199.00 | 1/4/2022 |
| RICHARD MARK HANSEN | Education | 199.00 | 1/4/2022 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 300.00 | 1/4/2022 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 5,545.35 | 1/4/2022 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,540.00 | 1/4/2022 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,905.00 | 1/4/2022 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 2,954.00 | 1/4/2022 |
| SECOND CHANCE INVESTIGATIONS LLC | Investigative | 295.00 | 1/4/2022 |
| SHELITHA JONES | Court Visitor | 652.29 | 1/4/2022 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 116.00 | 1/4/2022 |
| SIRCHIE FINGER PRINT LABORATORIES | Lab Supplies | 782.70 | 1/4/2022 |
| SMART GROUP SYSTEMS | Supplies | 55.00 | 1/4/2022 |
| SMART GROUP SYSTEMS | Supplies | 55.00 | 1/4/2022 |
| SMART GROUP SYSTEMS | Supplies | 220.00 | 1/4/2022 |
| SMART GROUP SYSTEMS | Supplies | 220.00 | 1/4/2022 |
| SMART GROUP SYSTEMS | Supplies | 220.00 | 1/4/2022 |
| SMART GROUP SYSTEMS | Supplies | 275.00 | 1/4/2022 |
| SMART GROUP SYSTEMS | Non-Tracked Equipmen | 290.53 | 1/4/2022 |
| SMART GROUP SYSTEMS | Non-Tracked Equipmen | 304.07 | 1/4/2022 |
| SMART GROUP SYSTEMS | Supplies | 330.00 | 1/4/2022 |
| SMART GROUP SYSTEMS | Computer Supplies | 440.00 | 1/4/2022 |
| SMART GROUP SYSTEMS | Supplies | 440.00 | 1/4/2022 |
| SMART GROUP SYSTEMS | Supplies | 465.00 | 1/4/2022 |
| SMART GROUP SYSTEMS | Non-Tracked Equipmen | 952.86 | 1/4/2022 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 1,000.00 | 1/4/2022 |
| SMART GROUP SYSTEMS | Sheriff Inventory | 1,650.00 | 1/4/2022 |
| SMART GROUP SYSTEMS | Non-Track Equipment | 2,024.90 | 1/4/2022 |
| STACY ALFORD | Counsel Fees - Juven | 178.50 | 1/4/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (67.98) | 1/4/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (22.36) | 1/4/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (12.06) | 1/4/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 55.79 | 1/4/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 109.27 | 1/4/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 191.98 | 1/4/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 281.84 | 1/4/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 496.70 | 1/4/2022 |
| STEELE & FREEMAN INC | Retainage | (90,244.00) | 1/4/2022 |
| STEELE & FREEMAN INC | Professional Service | 1,877,785.00 | 1/4/2022 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 801.25 | 1/4/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,370.00 | 1/4/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 6,000.00 | 1/4/2022 |
| SUPREME FOOD SERVICES INC | Supplies | 12.00 | 1/4/2022 |
| SYLVIA VALDEZ | Clothing | 225.00 | 1/4/2022 |
| TACERA-TX ASSOC CO ENGINEERS AND | Dues | 45.00 | 1/4/2022 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 10,672.51 | 1/4/2022 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 33,877.24 | 1/4/2022 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 39,392.58 | 1/4/2022 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 115,557.93 | 1/4/2022 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,082.00 | 1/4/2022 |
| TARRANT COUNTY SHERIFF | Travel | 1,385.49 | 1/4/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 98.00 | 1/4/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 544.00 | 1/4/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 1,413.00 | 1/4/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Law Books | 20,915.00 | 1/4/2022 |
| TEAGUE NALL & PERKINS INC | Professional Service | 8,003.38 | 1/4/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/4/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/4/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/4/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/4/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 35.00 | 1/4/2022 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 1/4/2022 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 300.96 | 1/4/2022 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 1/4/2022 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 1/4/2022 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 1/4/2022 |
| TEXAS STATE UNIVERSITY | Education | 185.00 | 1/4/2022 |
| THE BARGAIN SOURCE | Shrff Commissary Inv | 4,058.00 | 1/4/2022 |
| THE BARGAIN SOURCE | Shrff Commissary Inv | 4,058.00 | 1/4/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 200.00 | 1/4/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 580.00 | 1/4/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,720.00 | 1/4/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,050.00 | 1/4/2022 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Capit | 1,500.00 | 1/4/2022 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 271.73 | 1/4/2022 |
| THE TREE HOUSE INC | Supplies | 252.00 | 1/4/2022 |
| THE X-RAY SALES & SERVICE CO | Equipment Maintenanc | 475.00 | 1/4/2022 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Investigative | 1,462.50 | 1/4/2022 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 823.20 | 1/4/2022 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - Juven | 100.00 | 1/4/2022 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 108.49 | 1/4/2022 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 220.76 | 1/4/2022 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 38.56 | 1/4/2022 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 85.00 | 1/4/2022 |
| TRUTECH SERVICE SOLUTIONS LLC | Equipment Maintenanc | 383.34 | 1/4/2022 |
| Tyler Reainthong | Dues | 180.00 | 1/4/2022 |
| ULINE INC | Computer Supplies | 245.00 | 1/4/2022 |
| ULINE INC | Lab Supplies | 414.04 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.52 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 18.78 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 30.65 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.42 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 46.28 | 1/4/2022 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 1/4/2022 |
| UTAK LABORATORIES INC | Lab Supplies | 3,042.33 | 1/4/2022 |
| WANDA GRAY | Clothing | 100.00 | 1/4/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 150.00 | 1/4/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 680.00 | 1/4/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 1,150.00 | 1/4/2022 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 2,412.30 | 1/4/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 1/4/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 375.00 | 1/4/2022 |
| William F Eason Jr | Education | 170.00 | 1/4/2022 |
| William W Redmon Jr | Education | 170.00 | 1/4/2022 |
| WM BARRY NORMAN | Psych Exams/Testimon | 200.00 | 1/4/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 1/4/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,900.00 | 1/4/2022 |
| COURT CLAIMS TOTAL | 3,800,244.01 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - January 04, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 11.34 | 1/4/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 136.43 | 1/4/2022 |
| NOVATECH INC | Equipment Maintenanc | 3,723.50 | 1/4/2022 |
| NOVATECH INC | Equipment Maintenanc | 116.18 | 1/4/2022 |
| NOVATECH INC | Equipment Maintenanc | 460.88 | 1/4/2022 |
| NOVATECH INC | Equipment Maintenanc | 134.33 | 1/4/2022 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 96.18 | 1/4/2022 |
| NON COURT CLAIMS TOTAL | 4,678.84 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,804,922.85 | ||
| FY 2022 YTD CLAIMS GRAND TOTAL | 72,442,066.45 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - January 04, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AmerisourceBergen Drug Corp | Medical Supplies | 10,903.04 | 1/4/2022 |
| AmerisourceBergen Drug Corp | Medical Supplies | 7,097.96 | 1/4/2022 |
| Atmos Energy Corp | Gas | 79.51 | 1/4/2022 |
| Atmos Energy Corp | Gas | 105.40 | 1/4/2022 |
| BIOIQ Inc | Laboratory Costs | 806,400.00 | 1/4/2022 |
| Charter Communications | Subscriptions | 94.56 | 1/4/2022 |
| Charter Communications | Subscriptions | 7.99 | 1/4/2022 |
| Charter Communications | Data Transmission Line | 158.39 | 1/4/2022 |
| CIGNA Dental | Dental Claims AC DHMO | 30,133.06 | 1/4/2022 |
| CIGNA Dental | Dental Claims RT DHMO | 5,275.40 | 1/4/2022 |
| City of River Oaks | County Projects | 45,237.97 | 1/4/2022 |
| City of Saginaw | County Projects | 85,788.65 | 1/4/2022 |
| City of Saginaw | County Projects | 679,457.97 | 1/4/2022 |
| Cogent Infotech Corporation | Contract Labor | 1,377.60 | 1/4/2022 |
| CVS Caremark | Prescription Claims PPO-AC | 665,819.09 | 1/4/2022 |
| CVS Caremark | Prescription Claims PPO-Cobra | 2,022.78 | 1/4/2022 |
| CVS Caremark | Prescription Claims PPO-RT | 106,768.28 | 1/4/2022 |
| CVS Caremark | Prescription Claims HDP -AC | 31,838.30 | 1/4/2022 |
| CVS Caremark | Prescription Claims HDP -RT | 5,219.08 | 1/4/2022 |
| DirecTV Inc | Subscriptions | 97.01 | 1/4/2022 |
| DirecTV Inc | Subscriptions | 98.23 | 1/4/2022 |
| DSI-HGA LLC DBA Casa Villa Apt | Trust - JP 1 | 243.00 | 1/4/2022 |
| FIA Card Services | Trust - Constable 4 | 3,830.92 | 1/4/2022 |
| IRS FICA EE | FICA-Employee | 30,927.30 | 1/4/2022 |
| IRS FICA ER | FICA-Employer | 30,928.96 | 1/4/2022 |
| IRS FIT | FIT Withholding | 86,416.85 | 1/4/2022 |
| IRS MED EE | Medicare-Employee | 8,603.11 | 1/4/2022 |
| IRS MED ER | Medicare-Employer | 8,273.30 | 1/4/2022 |
| Lincoln Financial Group | Deferred Comp | (1,283.00) | 1/4/2022 |
| Metropolitan Life | Metlife | (4,858.51) | 1/4/2022 |
| Nationwide Retirement Solutions | Deferred Comp | (7,641.96) | 1/4/2022 |
| Optum Bank | EE Health Savings | (938.46) | 1/4/2022 |
| Oriental Building Services Inc | Custodian Services | 915.68 | 1/4/2022 |
| Panther Acquisition Partners Ltd | Rent | 1,000.00 | 1/4/2022 |
| Sedgwick | Worker's Comp - 12/27/21 - 01/02/22 | 75,000.00 | 1/4/2022 |
| Tarrant Co. P/R Acct | Payroll Transfers | 526,748.84 | 1/4/2022 |
| Texas Child Support Disbursement | Child Support | 1,252.03 | 1/4/2022 |
| Thomson Reuters - West | On-line Service | 30,761.86 | 1/4/2022 |
| Transworld System Inc | 5002 Student Loan Levy | 235.24 | 1/4/2022 |
| United Way | United Fund | (20.40) | 1/4/2022 |
| UnitedHealthcare | Medical Claims | 811,103.83 | 1/4/2022 |
| UnitedHealthcare | Medical Claims | 114,385.76 | 1/4/2022 |
| UnitedHealthcare | 125 Flex Claims | 55,579.91 | 1/4/2022 |
| VALIC Retirement | Deferred Comp | (800.00) | 1/4/2022 |
| Various- See Attached | Rental Assistance | 270,746.99 | 1/4/2022 |
| Various- See Attached | Utility Assistance | 5,768.25 | 1/4/2022 |
| ADDENDUM GRAND TOTAL | 4,531,159.77 | ||
| CURRENT PERIOD PAYMENT TOTAL | 8,336,082.62 | ||
| CURRENT PERIOD VOIDS | - | ||
| CURRENT PERIOD GRAND TOTAL | 8,336,082.62 | ||
| FY 2022 YTD PAYMENT TOTAL | 204,954,162.95 | ||
| FY 2022 YTD VOIDS | (516,705.10) | ||
| FY 2022 YTD GRAND TOTAL | 204,437,457.85 | ||