| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - December 21, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2107 LINCOLN DRIVE LLC | Rent Subsidy to Land | 704.18 | 12/21/2021 |
| 2600 WESTERN CENTER BOULEVARD LP | Rent Subsidy to Land | 1,121.80 | 12/21/2021 |
| 9051 NORMANDALE APARTMENTS LP | Rent Subsidy to Land | 1,630.10 | 12/21/2021 |
| A & S STEEL GROUP LTD | Building Maintenance | 325.00 | 12/21/2021 |
| A&P PHARMACY | Medical Supplies | 630.08 | 12/21/2021 |
| ABE FACTOR | Counsel Fees - Court | 212.50 | 12/21/2021 |
| ABE FACTOR | Counsel Fees - Court | 1,091.00 | 12/21/2021 |
| ABE FACTOR | Counsel Fees-Crimina | 2,156.25 | 12/21/2021 |
| ACE TIRE & SERVICE | Tires and Tubes | 72.00 | 12/21/2021 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 1,479.35 | 12/21/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 2,819.07 | 12/21/2021 |
| AD-A-STAFF INC | Elections Contract L | 6,847.75 | 12/21/2021 |
| ADVANTAGE WATER ENGINEERING LLC | Lab Equipment Mainte | 3,725.87 | 12/21/2021 |
| AIR BALANCING COMPANY INC | Professional Service | 7,752.00 | 12/21/2021 |
| AIRGAS USA LLC | Parts and Supplies | 57.60 | 12/21/2021 |
| AIRGAS USA LLC | Parts and Supplies | 151.34 | 12/21/2021 |
| AIRGAS USA LLC | Capital Outlay-Furni | 5,255.69 | 12/21/2021 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 700.00 | 12/21/2021 |
| ALBERTSONS 4286 | Other Payable | 26.00 | 12/21/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 205.00 | 12/21/2021 |
| ALEXANDER COMMUNICATIONS GROUP INC | Supplies | 72.46 | 12/21/2021 |
| ALEXIS G ALLEN ATTORNEY AT LAW PLLC | Counsel Fees - CPS | 490.00 | 12/21/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 100.00 | 12/21/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 475.00 | 12/21/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 550.00 | 12/21/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 1,111.50 | 12/21/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 193.75 | 12/21/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 350.00 | 12/21/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 540.00 | 12/21/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 137.50 | 12/21/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 46.12 | 12/21/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 49.20 | 12/21/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 53.01 | 12/21/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 67.52 | 12/21/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 80.28 | 12/21/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 91.92 | 12/21/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 94.92 | 12/21/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 598.75 | 12/21/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 39.50 | 12/21/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 200.00 | 12/21/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 240.00 | 12/21/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 240.00 | 12/21/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 255.00 | 12/21/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 260.00 | 12/21/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 260.00 | 12/21/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 460.00 | 12/21/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 1,020.00 | 12/21/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,700.00 | 12/21/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,189.50 | 12/21/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,950.00 | 12/21/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 4,000.00 | 12/21/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 400.00 | 12/21/2021 |
| ALYSSA ERWIN | Clothing | 60.08 | 12/21/2021 |
| AMAZON CAPITAL SERVICES INC | Promotional Expenses | 59.47 | 12/21/2021 |
| AMAZON CAPITAL SERVICES INC | Promotional Expenses | 127.95 | 12/21/2021 |
| AMAZON CAPITAL SERVICES INC | Promotional Expenses | 162.34 | 12/21/2021 |
| AMAZON WEB SERVICES INC | Software Maintenance | 487.77 | 12/21/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 186.20 | 12/21/2021 |
| AMERICAN BAR ASSOCIATION | Dues | 260.00 | 12/21/2021 |
| AMERICAS SAP USERS GROUP | Dues | 1,825.00 | 12/21/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 415.43 | 12/21/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 547.84 | 12/21/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 692.37 | 12/21/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 2,424.29 | 12/21/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 2,682.57 | 12/21/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 12,981.02 | 12/21/2021 |
| AMY WILLINGHAM | Clothing | 100.00 | 12/21/2021 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 190.00 | 12/21/2021 |
| ANDREA CASANOVA | Counsel Fees - Proba | 500.00 | 12/21/2021 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 250.00 | 12/21/2021 |
| ANDREW REGGIO | Investigative | 445.00 | 12/21/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 100.00 | 12/21/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 150.00 | 12/21/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 200.00 | 12/21/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 550.00 | 12/21/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 750.00 | 12/21/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 950.00 | 12/21/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,050.00 | 12/21/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,130.00 | 12/21/2021 |
| APS FIRECO | Building Maintenance | 175.00 | 12/21/2021 |
| APS FIRECO | Building Maintenance | 175.00 | 12/21/2021 |
| APS FIRECO | Building Maintenance | 255.00 | 12/21/2021 |
| APS FIRECO | Building Maintenance | 255.00 | 12/21/2021 |
| APS FIRECO | Building Maintenance | 765.00 | 12/21/2021 |
| APS FIRECO | Building Maintenance | 1,000.00 | 12/21/2021 |
| APS FIRECO | Building Maintenance | 5,000.00 | 12/21/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 186.00 | 12/21/2021 |
| ARROWHEAD SCIENTIFIC INC | Supplies | 514.45 | 12/21/2021 |
| ASSOCIATED TIME INSTRUMENTS LLC | Equipment Maintenanc | 190.00 | 12/21/2021 |
| AT&T | Data Transmission Li | 74.99 | 12/21/2021 |
| AT&T | Data Transmission Li | 146.57 | 12/21/2021 |
| AT&T | Data Transmission Li | 252.45 | 12/21/2021 |
| AT&T | Data Transmission Li | 435.40 | 12/21/2021 |
| AT&T | Data Transmiss Line | 455.40 | 12/21/2021 |
| AT&T | Data Transmission Li | 627.41 | 12/21/2021 |
| AT&T | Data Transmission Li | 2,426.94 | 12/21/2021 |
| AT&T | Data Transmission Li | 2,940.70 | 12/21/2021 |
| AT&T | Data Transmission Li | 2,940.70 | 12/21/2021 |
| AT&T | Data Transmission Li | 4,056.25 | 12/21/2021 |
| AT&T | Data Transmission Li | 21,313.87 | 12/21/2021 |
| AT&T MOBILITY | Wireless Data Access | 20.42 | 12/21/2021 |
| AT&T MOBILITY | Telephone - Mobile | 45.56 | 12/21/2021 |
| AT&T MOBILITY | Telephone - Mobile | 56.35 | 12/21/2021 |
| AT&T MOBILITY | Telephone - Mobile | 95.52 | 12/21/2021 |
| AT&T MOBILITY | Wireless Data Access | 117.77 | 12/21/2021 |
| AT&T MOBILITY | Telephone - Mobile | 126.52 | 12/21/2021 |
| AT&T MOBILITY | Telephone - Mobile | 313.13 | 12/21/2021 |
| AT&T MOBILITY | Pager / Blackberry | 391.29 | 12/21/2021 |
| AT&T MOBILITY | Wireless Data Access | 442.80 | 12/21/2021 |
| AT&T MOBILITY | Wireless Data Access | 514.87 | 12/21/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 46.95 | 12/21/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 53.35 | 12/21/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 57.38 | 12/21/2021 |
| ATMOS ENERGY CORP | Gas | 106.21 | 12/21/2021 |
| ATMOS ENERGY CORP | Gas | 128.81 | 12/21/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 156.00 | 12/21/2021 |
| ATMOS ENERGY CORP | Gas | 164.36 | 12/21/2021 |
| ATMOS ENERGY CORP | Gas | 171.46 | 12/21/2021 |
| ATMOS ENERGY CORP | Gas | 197.98 | 12/21/2021 |
| ATMOS ENERGY CORP | Gas | 262.88 | 12/21/2021 |
| ATMOS ENERGY CORP | Gas | 761.89 | 12/21/2021 |
| ATMOS ENERGY CORP | Gas | 1,267.69 | 12/21/2021 |
| ATMOS ENERGY CORP | Gas | 2,383.92 | 12/21/2021 |
| ATMOS ENERGY CORP | Gas | 2,452.93 | 12/21/2021 |
| ATMOS ENERGY CORP | Gas | 2,773.69 | 12/21/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 45,723.42 | 12/21/2021 |
| AWARDS BY WILSON.COM | Service Awards | 216.50 | 12/21/2021 |
| B & B AUTO BODY | Damage Claims | 1,537.09 | 12/21/2021 |
| B & H PHOTO VIDEO | Lab Supplies | 1,399.95 | 12/21/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 3,200.00 | 12/21/2021 |
| BALANCE FORENSIC & GENERAL | Investigative | 386.46 | 12/21/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 700.00 | 12/21/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,462.50 | 12/21/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 2,475.00 | 12/21/2021 |
| BARRY ALFORD | Counsel Fees - Court | 180.00 | 12/21/2021 |
| BARRY ALFORD | Counsel Fees - Court | 182.50 | 12/21/2021 |
| BARRY ALFORD | Counsel Fees - Court | 182.50 | 12/21/2021 |
| BARRY ALFORD | Counsel Fees - Court | 217.50 | 12/21/2021 |
| BARRY ALFORD | Counsel Fees - Court | 250.00 | 12/21/2021 |
| BARRY ALFORD | Counsel Fees - Court | 390.00 | 12/21/2021 |
| BARRY ALFORD | Counsel Fees - Court | 650.00 | 12/21/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 175.00 | 12/21/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 442.50 | 12/21/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 1,430.00 | 12/21/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 4,400.00 | 12/21/2021 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 250.00 | 12/21/2021 |
| BEHSHAD CANNEY | Clothing | 100.00 | 12/21/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 4,357.90 | 12/21/2021 |
| BERNHARD MCC LLC | Air Conditioning Mai | 207.00 | 12/21/2021 |
| BERNHARD MCC LLC | Air Conditioning Mai | 423.00 | 12/21/2021 |
| BERNHARD MCC LLC | Air Conditioning Mai | 776.00 | 12/21/2021 |
| BERNHARD MCC LLC | Air Conditioning Mai | 2,476.00 | 12/21/2021 |
| Bethany E Echols | Education | 270.00 | 12/21/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 250.00 | 12/21/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 22.50 | 12/21/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 100.00 | 12/21/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 200.00 | 12/21/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 222.50 | 12/21/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 300.00 | 12/21/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 400.00 | 12/21/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 430.00 | 12/21/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 1,032.50 | 12/21/2021 |
| BETTY LYNN CADE | Professional Service | 1,650.04 | 12/21/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 12/21/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 203.55 | 12/21/2021 |
| BIANCA CEBALLOS | Restitution Payable | 360.00 | 12/21/2021 |
| BICKERSTAFF HEATH DELGADO | Professional Service | 35,305.73 | 12/21/2021 |
| BISCO INDUSTRIES INC | Kitchen Maintenance | 3,260.00 | 12/21/2021 |
| BLACKHORSE SECURITY LLC | Investigative | 1,013.27 | 12/21/2021 |
| BLAGG TIRE WHOLESALE | Parts and Supplies | 3,757.52 | 12/21/2021 |
| BOB BARKER COMPANY INC | Kitchen Supplies | 197.03 | 12/21/2021 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 1,600.20 | 12/21/2021 |
| BOYD C MOONEY | Counsel Fees - Juven | 200.00 | 12/21/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 75.00 | 12/21/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 597.50 | 12/21/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 670.00 | 12/21/2021 |
| BRENDA SCOTT | Clothing | 325.00 | 12/21/2021 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Capital Murder - Oth | 272.00 | 12/21/2021 |
| BRIAN D POE ATTORNEY AT LAW PLLC | Counsel Fees - Capit | 14,930.00 | 12/21/2021 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 100.00 | 12/21/2021 |
| BRIGHTVIEW LANDSCAPE SERVICES INC | Landscaping Expense | 902.70 | 12/21/2021 |
| Brittane L Hamilton | Education | 270.00 | 12/21/2021 |
| BROOKS INTERNET SOFTWARE INC | Software Maintenance | 52.49 | 12/21/2021 |
| BROTHERS PRODUCE INC | Food | 385.19 | 12/21/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 590.00 | 12/21/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 1,306.25 | 12/21/2021 |
| C & P PUMP SERVICES INC | Pool Maintenance | 2,123.00 | 12/21/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 607.50 | 12/21/2021 |
| CABLE ELECTRIC INC | Building Maintenance | 488.25 | 12/21/2021 |
| CABRERA LAW FIRM PLLC | Counsel Fees - Court | 250.00 | 12/21/2021 |
| CABRERA LAW FIRM PLLC | Counsel Fees - Court | 365.00 | 12/21/2021 |
| Caleb M Beacham | Education | 270.00 | 12/21/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 547.50 | 12/21/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 12/21/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 197.50 | 12/21/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 400.00 | 12/21/2021 |
| CANTEY HANGER LLP | Counsel Fees - CPS | 240.00 | 12/21/2021 |
| CANTEY HANGER LLP | Counsel Fees - CPS | 430.00 | 12/21/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 11,762.59 | 12/21/2021 |
| CAROL PLEIMANN | Clothing | 94.89 | 12/21/2021 |
| CAROLE KERR | Counsel Fees - Court | 500.00 | 12/21/2021 |
| Carolyn J Bogan | Travel | 577.36 | 12/21/2021 |
| CAROLYN STEWART GRANT | Professional Service | 1,885.76 | 12/21/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 12/21/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 257.50 | 12/21/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 275.00 | 12/21/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 290.00 | 12/21/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 320.00 | 12/21/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 490.00 | 12/21/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 2,120.00 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 23.25 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 32.46 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 41.36 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 125.90 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 136.46 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 168.37 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 186.60 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 207.88 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 275.43 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 310.06 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 346.51 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 409.58 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 456.64 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 513.67 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 542.11 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 610.43 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 645.12 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 684.65 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 811.54 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 994.11 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,067.28 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,101.23 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,182.27 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,200.81 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,240.41 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,551.96 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,560.75 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,581.54 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,597.02 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,348.51 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,661.12 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,873.93 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,230.11 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,221.49 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,725.09 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,825.90 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,242.96 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,462.69 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,505.89 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,755.56 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,133.45 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,900.21 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 8,057.66 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 8,372.47 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 8,955.36 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 13,441.08 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 16,463.40 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 17,389.01 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 17,988.92 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 19,122.11 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 22,004.51 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 22,553.56 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 23,455.92 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 39,148.12 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 41,427.28 | 12/21/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 50,493.15 | 12/21/2021 |
| CDW GOVERNMENT | Supplies | 99.42 | 12/21/2021 |
| CDW GOVERNMENT | Computer Supplies | 250.80 | 12/21/2021 |
| CDW GOVERNMENT | Computer Supplies | 312.00 | 12/21/2021 |
| CDW GOVERNMENT | Equipment Maintenanc | 698.14 | 12/21/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 6,252.00 | 12/21/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 286.75 | 12/21/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 287.50 | 12/21/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 578.00 | 12/21/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 736.25 | 12/21/2021 |
| CENTERLINE SUPPLY LTD | Parts and Supplies | 288.90 | 12/21/2021 |
| CERILLIANT CORPORATION | Lab Supplies | 2,437.98 | 12/21/2021 |
| CHAMPAGNE LAW FIRM PLLC | Counsel Fees - CPS | 1,760.00 | 12/21/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 517.50 | 12/21/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 700.00 | 12/21/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 827.50 | 12/21/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 250.00 | 12/21/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 300.00 | 12/21/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 1,165.00 | 12/21/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 1,590.00 | 12/21/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 197.50 | 12/21/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 270.00 | 12/21/2021 |
| CHARLES JAMES GIBSON | Counsel Fees DNA Rev | 300.00 | 12/21/2021 |
| CHARLES T OVERSTREET JR | Professional Service | 3,600.00 | 12/21/2021 |
| Christopher L Taylor | Education | 65.00 | 12/21/2021 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 425.00 | 12/21/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 400.00 | 12/21/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 601.25 | 12/21/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 745.00 | 12/21/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 750.00 | 12/21/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 870.00 | 12/21/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,250.00 | 12/21/2021 |
| CIRRO ENERGY | Utility Assistance | 52.83 | 12/21/2021 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 249.78 | 12/21/2021 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 469.28 | 12/21/2021 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 1,176.90 | 12/21/2021 |
| COBBLESTONE GRAPHIC EQUIPMENT LLC | Equipment Maintenanc | 541.67 | 12/21/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 770.00 | 12/21/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 840.00 | 12/21/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 826.56 | 12/21/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,299.84 | 12/21/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 2,126.88 | 12/21/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 4,320.00 | 12/21/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 9,744.00 | 12/21/2021 |
| COLBY COATS | Restitution Payable | 360.00 | 12/21/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 92.00 | 12/21/2021 |
| COMMUNITY VILLAGES DFW | Clothing | 125.00 | 12/21/2021 |
| COSTAR REALTY INFORMATION INC | Professional Service | 225.00 | 12/21/2021 |
| COSTAR REALTY INFORMATION INC | Professional Service | 225.00 | 12/21/2021 |
| COUNTRY MAID SERVICES LLC | Shrff Commissary Inv | 530.40 | 12/21/2021 |
| Courtney M Davis | Education | 320.85 | 12/21/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 100.00 | 12/21/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 285.00 | 12/21/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 567.50 | 12/21/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 640.00 | 12/21/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 745.00 | 12/21/2021 |
| COVER TEK INC | Employee Physicals | 556.00 | 12/21/2021 |
| COVER TEK INC | Professional Service | 841.00 | 12/21/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 175.00 | 12/21/2021 |
| CSG SYSTEMS INC | Postage | 199.06 | 12/21/2021 |
| CSG SYSTEMS INC | Printing-Publication | 2,500.00 | 12/21/2021 |
| CSG SYSTEMS INC | Printing-Publication | 46,247.75 | 12/21/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 1,724.00 | 12/21/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,413.60 | 12/21/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,633.41 | 12/21/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,749.78 | 12/21/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,758.40 | 12/21/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,758.40 | 12/21/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,775.64 | 12/21/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,904.94 | 12/21/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 3,792.80 | 12/21/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 10,688.80 | 12/21/2021 |
| CUMBERLAND COUNTY SHERIFF | Court Costs | 53.00 | 12/21/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 250.00 | 12/21/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 2,425.00 | 12/21/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 540.00 | 12/21/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 839.04 | 12/21/2021 |
| Dak T Cohen | Education | 270.00 | 12/21/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 100.00 | 12/21/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 837.50 | 12/21/2021 |
| DALLAS/FORT WORTH INTERNATIONAL | Travel | 30.00 | 12/21/2021 |
| DANA SAFETY SUPPLY INC | Range Supplies | 825.00 | 12/21/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 290.00 | 12/21/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 10.00 | 12/21/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 37.50 | 12/21/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 150.00 | 12/21/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 400.00 | 12/21/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 410.00 | 12/21/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 815.00 | 12/21/2021 |
| DANNENBAUM ENGINEERING COMPANY | Professional Service | 9,800.98 | 12/21/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 200.00 | 12/21/2021 |
| DAVID BAYS | Counsel Fees - Court | 692.50 | 12/21/2021 |
| DAVID FOSTER | Restitution Payable | 882.84 | 12/21/2021 |
| David L Elder | Education | 270.00 | 12/21/2021 |
| DAVID PALMER | Counsel Fees - Court | 182.50 | 12/21/2021 |
| DAVID PALMER | Counsel Fees - Court | 267.50 | 12/21/2021 |
| DAVID PALMER | Counsel Fees - Court | 435.00 | 12/21/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 422.50 | 12/21/2021 |
| DEEPTI VATS MD | Psych Exams/Testimon | 1,800.00 | 12/21/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 559.30 | 12/21/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 1,251.48 | 12/21/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 3,836.50 | 12/21/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 1,035.00 | 12/21/2021 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 129.00 | 12/21/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 500.00 | 12/21/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 378.00 | 12/21/2021 |
| DIGITAL RESOURCES INC | Professional Service | 9,243.91 | 12/21/2021 |
| DLT SOLUTIONS LLC | Software Maintenance | 1,134.00 | 12/21/2021 |
| DME FORENSICS INCORPORATED | Software Maintenance | 2,695.00 | 12/21/2021 |
| DOAN NGUYEN | Restitution Payable | 40.00 | 12/21/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 410.00 | 12/21/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 592.50 | 12/21/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 710.00 | 12/21/2021 |
| DON BODENHAMER | Counsel Fees - Court | 310.00 | 12/21/2021 |
| DONNA TROTMAN CSR | Professional Service | 1,650.04 | 12/21/2021 |
| DOUGLAS DEAN BROWN | Professional Service | 500.00 | 12/21/2021 |
| DR JESSICA BATTS PSYD LCDC PLLC | Professional Service | 480.00 | 12/21/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 163.75 | 12/21/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 350.00 | 12/21/2021 |
| DREAM RANCH LLC | Computer Supplies | 65.96 | 12/21/2021 |
| DREAM RANCH LLC | Sheriff Inventory | 2,092.60 | 12/21/2021 |
| EAN HOLDINGS LLC | Travel | 278.00 | 12/21/2021 |
| EAN HOLDINGS LLC | Education | 345.04 | 12/21/2021 |
| EARTHTEK INC | Building Maintenance | 180.00 | 12/21/2021 |
| EASTERN LABORATORY SERVICES LTD | Lab Supplies | 770.00 | 12/21/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 920.00 | 12/21/2021 |
| EDWARD G JONES | Counsel Fees - Court | 887.50 | 12/21/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,357.50 | 12/21/2021 |
| EDWARD G JONES | Counsel Fees - Court | 3,072.50 | 12/21/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 200.00 | 12/21/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,873.49 | 12/21/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 5,852.79 | 12/21/2021 |
| EIGHTH ADMINISTRATIVE JUDICIAL | 8th Admin District | 127,658.64 | 12/21/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 512.50 | 12/21/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 3,700.00 | 12/21/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 6,125.00 | 12/21/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 450.00 | 12/21/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 2,825.00 | 12/21/2021 |
| ELVIS RAMOVIC | Health Food Permits | 160.00 | 12/21/2021 |
| EMPIRE ELECTRIC COMPANY INC | Building Maintenance | 252.50 | 12/21/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 4,997.00 | 12/21/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 280.00 | 12/21/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 295.57 | 12/21/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,234.68 | 12/21/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 5,741.79 | 12/21/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,870.00 | 12/21/2021 |
| ESTATE OF SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 250.00 | 12/21/2021 |
| ESTATE OF SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 460.00 | 12/21/2021 |
| ESTATE OF SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 5,200.00 | 12/21/2021 |
| EVCO PARTNERS LP | Promotional Expenses | 6.52 | 12/21/2021 |
| EVCO PARTNERS LP | Small Tools | 92.99 | 12/21/2021 |
| EVCO PARTNERS LP | Small Tools | 125.16 | 12/21/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 133.44 | 12/21/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 135.72 | 12/21/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 152.90 | 12/21/2021 |
| EVCO PARTNERS LP | Supplies | 179.58 | 12/21/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 227.91 | 12/21/2021 |
| EVCO PARTNERS LP | Building Maintenance | 247.95 | 12/21/2021 |
| EVCO PARTNERS LP | Computer Supplies | 427.40 | 12/21/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 698.04 | 12/21/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 893.80 | 12/21/2021 |
| EVETTE BRYANT | Health Food Permits | 150.00 | 12/21/2021 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 808.92 | 12/21/2021 |
| EXCEL 4 CONSTRUCTION | Non-Track Const/Bldg | 52,960.50 | 12/21/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 63.20 | 12/21/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 3,073.52 | 12/21/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 547.50 | 12/21/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 58.57 | 12/21/2021 |
| FELICIA PATRICK-OZEGBE | Clothing | 211.33 | 12/21/2021 |
| FFF ENTERPRISES INC | Medical Supplies | 8,032.00 | 12/21/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 81.99 | 12/21/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 419.00 | 12/21/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,196.60 | 12/21/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 109,401.69 | 12/21/2021 |
| FORT WORTH CHAMBER OF COMMERCE | County Projects | 2,500.00 | 12/21/2021 |
| FORT WORTH FIRST CHURCH OF THE | Restitution Payable | 138.00 | 12/21/2021 |
| FORT WORTH ISD | Restitution Payable | 232.79 | 12/21/2021 |
| FORT WORTH MIDTOWN LODGING PARTNERS | Witness Travel | 1,864.90 | 12/21/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.09 | 12/21/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 530.27 | 12/21/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 427.05 | 12/21/2021 |
| Fralonda W Aubrey | Education | 519.39 | 12/21/2021 |
| FRANK ADLER | Counsel Fees - Juven | 100.00 | 12/21/2021 |
| FRANK ADLER | Counsel Fees - Juven | 1,300.00 | 12/21/2021 |
| FRANKIE BEDFORD | Clothing | 200.00 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 189.85 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 209.82 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 209.82 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 292.89 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 334.43 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 351.00 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 473.95 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 495.92 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 804.10 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 868.21 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,032.99 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,059.52 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,107.83 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,510.49 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,650.54 | 12/21/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,962.29 | 12/21/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 622.50 | 12/21/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 712.50 | 12/21/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 50.00 | 12/21/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 237.50 | 12/21/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 322.50 | 12/21/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 555.00 | 12/21/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 700.00 | 12/21/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 720.00 | 12/21/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 24.63 | 12/21/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 59.97 | 12/21/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 65.48 | 12/21/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 114.23 | 12/21/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 190.63 | 12/21/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 723.58 | 12/21/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 56.20 | 12/21/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 56.20 | 12/21/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 56.20 | 12/21/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 309.08 | 12/21/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 435.52 | 12/21/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 842.94 | 12/21/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 5,746.02 | 12/21/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 8,555.81 | 12/21/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 58,218.82 | 12/21/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 20.71 | 12/21/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 58.92 | 12/21/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 73.95 | 12/21/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 81.60 | 12/21/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 104.22 | 12/21/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 797.52 | 12/21/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 1,835.77 | 12/21/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 252.50 | 12/21/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,087.50 | 12/21/2021 |
| GEORGE DOUGLAS | Professional Service | 79.90 | 12/21/2021 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 200.00 | 12/21/2021 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 612.50 | 12/21/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 851.27 | 12/21/2021 |
| GLEN REED | Restitution Payable | 93.90 | 12/21/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 750.00 | 12/21/2021 |
| GOVERNMENT PROCUREMENT SERVICES | Education | 325.00 | 12/21/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 1,122.10 | 12/21/2021 |
| GPS INSIGHT LLC | Parts and Supplies | 59.85 | 12/21/2021 |
| GRANDPAS POPCORN | Restitution Payable | 347.25 | 12/21/2021 |
| GRAPHIC FINISHING SYSTEMS INC | Equipment Maintenanc | 340.92 | 12/21/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 52.72 | 12/21/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 82.00 | 12/21/2021 |
| GREEN PLANET INC | Environmental Dispos | 695.00 | 12/21/2021 |
| GREYCON INC | Landscaping Expense | 286.64 | 12/21/2021 |
| GREYCON INC | Landscaping Expense | 1,361.66 | 12/21/2021 |
| GROVER LOUDERMILK PLLC | Counsel Fees - Proba | 2,070.00 | 12/21/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 250.00 | 12/21/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 350.00 | 12/21/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 2,755.00 | 12/21/2021 |
| HARDY DIAGNOSTICS | Lab Supplies | 174.33 | 12/21/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 300.00 | 12/21/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 640.00 | 12/21/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 670.00 | 12/21/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 637.50 | 12/21/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,835.00 | 12/21/2021 |
| HARPER MAINTENANCE SERVICE INC | Building Maintenance | 128.00 | 12/21/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 100.00 | 12/21/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 250.00 | 12/21/2021 |
| HDR ARCHITECTURE INC | Professional Service | 17,568.00 | 12/21/2021 |
| HDR ARCHITECTURE INC | Professional Service | 20,756.16 | 12/21/2021 |
| HDR ARCHITECTURE INC | Professional Service | 39,879.00 | 12/21/2021 |
| HEATHER M LYTLE | Counsel Fees - Court | 362.50 | 12/21/2021 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,707.00 | 12/21/2021 |
| Helena Faulkner | Canine Expense | 133.99 | 12/21/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 220.00 | 12/21/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 760.00 | 12/21/2021 |
| HENRY SCHEIN | Safety/Tactical Supp | 168.20 | 12/21/2021 |
| HENRY SCHEIN | Medical Supplies | 318.84 | 12/21/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 12/21/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 317.50 | 12/21/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 357.50 | 12/21/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 526.25 | 12/21/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 527.50 | 12/21/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 560.00 | 12/21/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 613.75 | 12/21/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 670.00 | 12/21/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 760.00 | 12/21/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 900.00 | 12/21/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,405.75 | 12/21/2021 |
| HOLOGIC | Lab Supplies | 42,400.00 | 12/21/2021 |
| HOLT CAT | Parts and Supplies | 217.12 | 12/21/2021 |
| HOLT CAT | Parts and Supplies | 1,203.01 | 12/21/2021 |
| HOLT CAT | Parts and Supplies | 1,343.18 | 12/21/2021 |
| HORIZON LAB SYSTEMS LLC | Education | 1,800.00 | 12/21/2021 |
| HORIZON LAB SYSTEMS LLC | Software Maintenance | 4,466.00 | 12/21/2021 |
| HOSE TECH | Parts and Supplies | 191.25 | 12/21/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 12/21/2021 |
| HURST EULESS BEDFORD ISD | Restitution Payable | 285.00 | 12/21/2021 |
| IBRAHIM ALAISH & PHILLIP A LINDER- | Drug Seizure Interes | 16.74 | 12/21/2021 |
| IBRAHIM ALAISH & PHILLIP A LINDER- | Drug Seizures | 12,633.00 | 12/21/2021 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 13,179.06 | 12/21/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 70.00 | 12/21/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 100.00 | 12/21/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 125.00 | 12/21/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 12/21/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 160.00 | 12/21/2021 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 2,904.73 | 12/21/2021 |
| IEH AUTO PARTS LLC | Parts and Supplies | 554.54 | 12/21/2021 |
| IMAMALI NOORALI VALLIANI | Health Food Permits | 200.00 | 12/21/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 338.80 | 12/21/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 421.30 | 12/21/2021 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 619.80 | 12/21/2021 |
| INFORMA TECH HOLDINGS LLC | Education | 2,699.00 | 12/21/2021 |
| INNOVATIVE EMERGENCY MANAGEMENT INC | Professional Service | 20,656.56 | 12/21/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/21/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/21/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/21/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/21/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/21/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 19.95 | 12/21/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 19.95 | 12/21/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 12/21/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 12/21/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 12/21/2021 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 861.44 | 12/21/2021 |
| IRENE M VERA | Interpreter Fees | 382.50 | 12/21/2021 |
| J & B RAPID TESTING | Professional Service | 1,185.00 | 12/21/2021 |
| J & B RAPID TESTING | Professional Service | 2,485.00 | 12/21/2021 |
| J & B RAPID TESTING | Professional Service | 3,438.00 | 12/21/2021 |
| Jaimie N Jernigan | Education | 270.00 | 12/21/2021 |
| JAMES MASEK | Counsel Fees - Juven | 300.00 | 12/21/2021 |
| JAMES MASEK | Counsel Fees - CPS | 500.00 | 12/21/2021 |
| JAMES MASEK | Counsel Fees - CPS | 5,150.00 | 12/21/2021 |
| JASON HEATH HOWARD | Professional Service | 225.00 | 12/21/2021 |
| Jason N Jarmon | Juvenile Transportat | 70.00 | 12/21/2021 |
| JAYSON NAG | Counsel Fees - Court | 370.00 | 12/21/2021 |
| JCPENNEY'S DEPARTMENT STORE | Restitution Payable | 3.00 | 12/21/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 300.00 | 12/21/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 350.00 | 12/21/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 450.00 | 12/21/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,225.00 | 12/21/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,745.00 | 12/21/2021 |
| JENNIFER FUENTES | Clothing | 125.00 | 12/21/2021 |
| Jennifer L Therazin | Education | 270.00 | 12/21/2021 |
| Jerry W Brown | Education | 44.46 | 12/21/2021 |
| Jerry W Rucker | Education | 212.24 | 12/21/2021 |
| JERRY WOOD | Counsel Fees - Court | 156.25 | 12/21/2021 |
| JERRY WOOD | Counsel Fees - Court | 252.50 | 12/21/2021 |
| JERRY WOOD | Counsel Fees - Court | 468.75 | 12/21/2021 |
| JIM LANE | Counsel Fees - Court | 340.00 | 12/21/2021 |
| JIM LANE | Counsel Fees - Court | 775.00 | 12/21/2021 |
| JOHN CHARLES OSWALT | Investigative | 1,000.00 | 12/21/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 250.00 | 12/21/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 250.00 | 12/21/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 250.00 | 12/21/2021 |
| JOHN EDWARD AVERY | Professional Service | 450.00 | 12/21/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 152.50 | 12/21/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 297.50 | 12/21/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 325.00 | 12/21/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 750.00 | 12/21/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 1,110.00 | 12/21/2021 |
| JOHN WEEKS | Travel | 42.48 | 12/21/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 287.50 | 12/21/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 857.50 | 12/21/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 565.00 | 12/21/2021 |
| JOSE ALVAREZ-ZELAYA | Restitution Payable | 30.00 | 12/21/2021 |
| Joseph T Carr | Education | 120.00 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Educational Material | (33.56) | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Software Maintenance | 1.24 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Postage | 5.31 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Small Tools | 7.99 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Equipment Maintenanc | 15.96 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Employee Donations-C | 25.00 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Meeting Expenses | 42.56 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Subscriptions | 56.49 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 66.90 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Education | 77.39 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Education | 102.00 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Education | 111.00 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Volunteer Program | 169.00 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Clothing | 298.99 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 357.65 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Equipment Maintenanc | 433.97 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Investigative | 485.58 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 646.08 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Parts and Supplies | 684.83 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Education | 705.51 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Education | 757.02 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Education | 1,378.20 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Building Maintenance | 2,242.88 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 2,781.06 | 12/21/2021 |
| JPMORGAN CHASE BANK NA | Travel | 5,545.02 | 12/21/2021 |
| Juan C Sandoval | Education | 270.00 | 12/21/2021 |
| JUANITA M DUNLAP | Interpreter Fees | 170.00 | 12/21/2021 |
| JUANITA M DUNLAP | Interpreter Fees | 382.50 | 12/21/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 200.00 | 12/21/2021 |
| JUST RIGHT PRODUCTS | Clothing | 495.66 | 12/21/2021 |
| JUST RIGHT PRODUCTS | Clothing | 2,440.95 | 12/21/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 1,860.00 | 12/21/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 599.00 | 12/21/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 709.00 | 12/21/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 2,766.00 | 12/21/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 3,685.00 | 12/21/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 1,800.00 | 12/21/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 12/21/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 2,630.00 | 12/21/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 190.00 | 12/21/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 457.50 | 12/21/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 2,175.00 | 12/21/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 235.00 | 12/21/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 400.00 | 12/21/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 725.00 | 12/21/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 735.00 | 12/21/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 932.50 | 12/21/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 200.00 | 12/21/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 400.00 | 12/21/2021 |
| KEITH MCKAY | Counsel Fees - Court | 107.50 | 12/21/2021 |
| KEITH MCKAY | Counsel Fees - Court | 205.00 | 12/21/2021 |
| KEITH MCKAY | Counsel Fees - Court | 602.50 | 12/21/2021 |
| KEITH MCKAY | Counsel Fees - Court | 1,718.00 | 12/21/2021 |
| KELCIE ROLEN | Restitution Payable | 350.00 | 12/21/2021 |
| KELLER ISD | Restitution Payable | 650.00 | 12/21/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 50.00 | 12/21/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 100.00 | 12/21/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 12/21/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 120.00 | 12/21/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 557.50 | 12/21/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,490.00 | 12/21/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 118.75 | 12/21/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 350.00 | 12/21/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 675.00 | 12/21/2021 |
| KEYSTONE NEWPORT NEWS LLC | Clothing | 93.21 | 12/21/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,507.25 | 12/21/2021 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 80.00 | 12/21/2021 |
| KIRBY'S RADIATOR SERVICE | Parts and Supplies | 425.00 | 12/21/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 150.00 | 12/21/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 490.00 | 12/21/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 225.00 | 12/21/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 650.00 | 12/21/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 875.00 | 12/21/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 2,175.00 | 12/21/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 4,550.00 | 12/21/2021 |
| KRISTIN BINYON | Clothing | 400.00 | 12/21/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 92.50 | 12/21/2021 |
| KSM EXCHANGE LLC | Equipment Maintenanc | 450.00 | 12/21/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,911.06 | 12/21/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 12,711.41 | 12/21/2021 |
| KW POWER SERVICES LLC | Non-Tracked Equipmen | 17,780.00 | 12/21/2021 |
| LANDON OWENS | Restitution Payable | 77.58 | 12/21/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 19.78 | 12/21/2021 |
| LANGUAGE LINE SERVICES INC | Professional Service | 29.61 | 12/21/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 250.00 | 12/21/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 300.00 | 12/21/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 575.00 | 12/21/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 670.25 | 12/21/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 495.00 | 12/21/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 2,000.00 | 12/21/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 12/21/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees-Crimina | 1,530.00 | 12/21/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 607.50 | 12/21/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 345.00 | 12/21/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 200.00 | 12/21/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 95.00 | 12/21/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 237.25 | 12/21/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 443.00 | 12/21/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,754.60 | 12/21/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 850.00 | 12/21/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 1,325.00 | 12/21/2021 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 470.00 | 12/21/2021 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 1,100.00 | 12/21/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 612.50 | 12/21/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 12/21/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 12/21/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 425.00 | 12/21/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 812.50 | 12/21/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,975.00 | 12/21/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 212.50 | 12/21/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 525.00 | 12/21/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 575.00 | 12/21/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 200.00 | 12/21/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 322.51 | 12/21/2021 |
| LENA POPE HOME INC | Professional Service | 390.00 | 12/21/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 425.00 | 12/21/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 2,168.00 | 12/21/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 12/21/2021 |
| LILA BELLAH | Clothing | 375.00 | 12/21/2021 |
| LINDA BYARS SWINDLING | Educational Material | 200.00 | 12/21/2021 |
| LINDA BYARS SWINDLING | Professional Service | 2,500.00 | 12/21/2021 |
| LISA ANN WATSON | Interpreter Fees | 170.00 | 12/21/2021 |
| LISA HOOBLER | Counsel Fees - Court | 180.00 | 12/21/2021 |
| LISA HOOBLER | Counsel Fees - Court | 300.00 | 12/21/2021 |
| LISA HOOBLER | Counsel Fees - Court | 605.00 | 12/21/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 500.00 | 12/21/2021 |
| LIZBETH HERNANDEZ | Relative Assistance | 300.00 | 12/21/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 86.00 | 12/21/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 90.00 | 12/21/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 120.00 | 12/21/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 414.56 | 12/21/2021 |
| LOWE'S | Building Maintenance | 61.50 | 12/21/2021 |
| LOWE'S | Building Maintenance | 1,196.16 | 12/21/2021 |
| LOWE'S | Medical Supplies | 1,329.93 | 12/21/2021 |
| LUIS MEJIA | Damage Claims | 555.21 | 12/21/2021 |
| M FLOYD C I LLC | Investigative | 250.00 | 12/21/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 500.00 | 12/21/2021 |
| MALIA L HOWARD | Counsel Fees - CPS | 1,515.00 | 12/21/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,150.00 | 12/21/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,420.00 | 12/21/2021 |
| MANSFIELD ISD POLICE DEPT | Restitution Payable | 50.00 | 12/21/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 85.00 | 12/21/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 255.00 | 12/21/2021 |
| MARK ANDY INC | Graphics Inventory | 80.20 | 12/21/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 1,000.00 | 12/21/2021 |
| MATERA PAPER COMPANY | Shrff Commissary Inv | 10,312.00 | 12/21/2021 |
| MAVICH LLC | Supplies | 11.52 | 12/21/2021 |
| MAVICH LLC | Supplies | 11.52 | 12/21/2021 |
| MAVICH LLC | Supplies | 13.76 | 12/21/2021 |
| MAVICH LLC | Supplies | 16.00 | 12/21/2021 |
| MAVICH LLC | Safety/Tactical Supp | 53.91 | 12/21/2021 |
| MAVICH LLC | Supplies | 60.52 | 12/21/2021 |
| MAVICH LLC | Supplies | 68.80 | 12/21/2021 |
| MAVICH LLC | Supplies | 73.86 | 12/21/2021 |
| MAVICH LLC | Supplies | 93.52 | 12/21/2021 |
| MAVICH LLC | Supplies | 103.44 | 12/21/2021 |
| MAVICH LLC | Supplies | 107.86 | 12/21/2021 |
| MAVICH LLC | Custodian Supplies | 147.30 | 12/21/2021 |
| MAVICH LLC | Building Maintenance | 297.27 | 12/21/2021 |
| MAVICH LLC | Parts and Supplies | 354.40 | 12/21/2021 |
| MCKESSON MEDICAL-SURGICAL GOVT | Medical Supplies | 54.67 | 12/21/2021 |
| MECKLENBURG COUNTY SHERIFF | Court Costs | 50.00 | 12/21/2021 |
| MEDCOST CONTAIN LLC | Litigation Expense | 1,280.00 | 12/21/2021 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 97.57 | 12/21/2021 |
| MEGAN WILLIAMS | Restitution Payable | 50.00 | 12/21/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 100.00 | 12/21/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 377.50 | 12/21/2021 |
| MERCANTILE PARTNERS LP | Utilities | 1,152.36 | 12/21/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 6,736.12 | 12/21/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 300.00 | 12/21/2021 |
| MICHAEL D MITCHELL | Visiting Judges | 1,547.20 | 12/21/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 762.50 | 12/21/2021 |
| MIDCON DATA SERVICES LLC | Professional Service | 415.00 | 12/21/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 160.00 | 12/21/2021 |
| MIRNA ESCOBAR | Rent Subsidy to Land | 1,800.00 | 12/21/2021 |
| Morgan K Blair | Education | 270.00 | 12/21/2021 |
| MOTOROLA SOLUTIONS INC | Safety/Tactical Supp | 240.00 | 12/21/2021 |
| MOTOROLA SOLUTIONS INC | Equipment Maintenanc | 882.80 | 12/21/2021 |
| MOTOROLA SOLUTIONS INC | Capital Outlay Low V | 143,138.25 | 12/21/2021 |
| MOTOROLA SOLUTIONS INC | Non-Tracked Equipmen | 169,944.00 | 12/21/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 48.80 | 12/21/2021 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 50.00 | 12/21/2021 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 50.00 | 12/21/2021 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 50.00 | 12/21/2021 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 50.00 | 12/21/2021 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 50.00 | 12/21/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 265.00 | 12/21/2021 |
| NATIONAL COURT REPORTERS ASSOC | Dues | 300.00 | 12/21/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 266.25 | 12/21/2021 |
| NAVID ALBAND | Counsel Fees - Court | 225.00 | 12/21/2021 |
| NAVID ALBAND | Counsel Fees - Court | 425.00 | 12/21/2021 |
| NAVID ALBAND | Counsel Fees - Court | 800.00 | 12/21/2021 |
| NAVID ALBAND | Counsel Fees - Court | 8,819.00 | 12/21/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,680.00 | 12/21/2021 |
| NEMO-Q INC | Hardware Maintenance | 2,351.00 | 12/21/2021 |
| NEW DAIRY HOLDCO LLC | Food | 420.64 | 12/21/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 690.00 | 12/21/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 810.00 | 12/21/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,650.00 | 12/21/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 3,098.50 | 12/21/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 3,152.50 | 12/21/2021 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 12/21/2021 |
| NORTH CENTRAL TEXAS WOMEN'S | Meeting Expenses | 150.00 | 12/21/2021 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 51,510.00 | 12/21/2021 |
| NORTH TEXAS CRIME COMMISSION INC | Dues | 50.00 | 12/21/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Education | 3.87 | 12/21/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 49.87 | 12/21/2021 |
| NORTHEAST LEADERSHIP FORUM | Dues | 125.00 | 12/21/2021 |
| NOVATECH INC | Equipment Maintenanc | 159.00 | 12/21/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 3,006.50 | 12/21/2021 |
| OLIVIA FLORES | Court Visitor | 324.80 | 12/21/2021 |
| OPPORTUNITIES COUNSELING CENTER | Professional Service | 1,500.00 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 741.60 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 791.04 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 889.92 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 931.20 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 988.80 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,117.44 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,248.36 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,273.08 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,396.80 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,552.00 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,713.92 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,208.32 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,234.88 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,432.38 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,438.18 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,440.00 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,440.00 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,440.00 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,440.00 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,483.20 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,483.20 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,483.20 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,483.20 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,484.80 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,603.84 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,620.32 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,636.80 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,636.80 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,636.80 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,636.80 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 3,880.00 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,099.92 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,758.00 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,857.13 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,864.75 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,880.00 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,966.40 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,969.60 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 5,405.44 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 5,478.75 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 7,076.00 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,449.60 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,070.40 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,380.80 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 9,558.40 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 9,622.40 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 9,769.84 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 11,536.00 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 23,566.40 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 23,714.72 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 25,247.36 | 12/21/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 30,916.48 | 12/21/2021 |
| ORION HEALTHCARE TECHNOLOGY INC | Software Maintenance | 720.00 | 12/21/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 540.00 | 12/21/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 640.00 | 12/21/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 870.00 | 12/21/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 1,540.00 | 12/21/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 3,040.00 | 12/21/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 4,000.00 | 12/21/2021 |
| PANTHER ERGONOMICS & PRODUCT | Non-Tracked Equipmen | 1,224.16 | 12/21/2021 |
| PATRICIA A SPENCE | Rent Subsidy to Land | 1,660.00 | 12/21/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 607.50 | 12/21/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 615.00 | 12/21/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 595.00 | 12/21/2021 |
| PAUL A CONNER | Counsel Fees - Court | 500.00 | 12/21/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 2,280.00 | 12/21/2021 |
| PAULA K GREEN | Investigative | 536.46 | 12/21/2021 |
| PENNIE A FUTRELL | Professional Service | 471.44 | 12/21/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 77.19 | 12/21/2021 |
| PHENOMENEX INC | Lab Supplies | 4,902.00 | 12/21/2021 |
| PHENOVA INC | Lab Supplies | 770.15 | 12/21/2021 |
| PHILLIP ERVIN HALL | Interpreter Fees | 75.00 | 12/21/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 12/21/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 500.00 | 12/21/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 75.00 | 12/21/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 100.00 | 12/21/2021 |
| PITNEY BOWES INC | Equipment Rentals | 237.00 | 12/21/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 364.50 | 12/21/2021 |
| PITNEY BOWES INC | Equipment Rentals | 600.00 | 12/21/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 4,256.53 | 12/21/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 350.49 | 12/21/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 385.88 | 12/21/2021 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 630.00 | 12/21/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 1,925.28 | 12/21/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,990.50 | 12/21/2021 |
| PRECISELY SOFTWARE INCORPORATED | Software Maintenance | 35,552.00 | 12/21/2021 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 580.00 | 12/21/2021 |
| PRODUCTIVITY CENTER INC | Subscriptions | 705.00 | 12/21/2021 |
| PRUDENTIAL INSURANCE CO OF AMERICA | Long Term Health Car | 2,670.63 | 12/21/2021 |
| PURSUIT SAFETY INC | Non-Tracked Equipmen | 8,835.00 | 12/21/2021 |
| QIAGEN LLC | Lab Supplies | 11,138.00 | 12/21/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 389.51 | 12/21/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 2,436.01 | 12/21/2021 |
| R B EVERETT AND COMPANY | Equipment Rentals | 3,600.00 | 12/21/2021 |
| RACHEL DIANE MORRIS | Professional Service | 235.72 | 12/21/2021 |
| RAKESH BASNET | Restitution Payable | 1,920.00 | 12/21/2021 |
| Randall V Skinner | Education | 582.64 | 12/21/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 3,880.00 | 12/21/2021 |
| RASHELLE FETTY | Counsel Fees - CPS | 735.00 | 12/21/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 180.00 | 12/21/2021 |
| RAY HALL JR | Counsel Fees - Court | 120.00 | 12/21/2021 |
| RAY HALL JR | Counsel Fees - Court | 430.00 | 12/21/2021 |
| RAY HALL JR | Counsel Fees - Court | 450.00 | 12/21/2021 |
| RAY HALL JR | Counsel Fees - Court | 670.00 | 12/21/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,027.50 | 12/21/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,277.50 | 12/21/2021 |
| RAY HALL JR | Counsel Fees - Juven | 1,300.00 | 12/21/2021 |
| RAY HALL JR | Counsel Fees - Court | 5,450.00 | 12/21/2021 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 300.00 | 12/21/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 650.00 | 12/21/2021 |
| RCA FUNDING LLC | Professional Service | 84,724.90 | 12/21/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 100.98 | 12/21/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 1,167.36 | 12/21/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 2,247.28 | 12/21/2021 |
| REBECCA WALDRIP | Restitution Payable | 183.38 | 12/21/2021 |
| RECOVERY MONITORING SOLUTIONS CORP | Electronic Monitor'g | 75.00 | 12/21/2021 |
| REDWOOD TOXICOLOGY LABORATORY INC | Medical Supplies | 731.25 | 12/21/2021 |
| RELIABLE PAVING INC | Non-Track Const/Bldg | 61,241.04 | 12/21/2021 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 12/21/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 47.00 | 12/21/2021 |
| RELX INC | On-line Service | 693.31 | 12/21/2021 |
| RELX INC | On-line Service | 3,213.00 | 12/21/2021 |
| REPUBLIC SERVICES INC | Professional Service | 672.55 | 12/21/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 25.00 | 12/21/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 42.43 | 12/21/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 84.87 | 12/21/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 84.87 | 12/21/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 172.30 | 12/21/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 12/21/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 254.60 | 12/21/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 339.48 | 12/21/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 678.94 | 12/21/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,205.00 | 12/21/2021 |
| RESERVE AT QUEBEC LLC | Rent Subsidy to Land | 2,796.00 | 12/21/2021 |
| RESIDENCE AT RED SIERRA LLC | Rent Subsidy to Land | 950.00 | 12/21/2021 |
| REYNOLDS ASPHALT | Damage Claims | 399.49 | 12/21/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 85.25 | 12/21/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 500.00 | 12/21/2021 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 562.00 | 12/21/2021 |
| RICOH USA INC | Equipment Maintenanc | 1,521.21 | 12/21/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 200.00 | 12/21/2021 |
| RITE OF PASSAGE | Medical Supplies | 2,034.62 | 12/21/2021 |
| ROADTEC INC | Education | 1,200.00 | 12/21/2021 |
| ROADTEC INC | Education | 1,600.00 | 12/21/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 150.00 | 12/21/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 272.50 | 12/21/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 880.00 | 12/21/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,570.00 | 12/21/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,170.00 | 12/21/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 4,050.00 | 12/21/2021 |
| ROBERTA WALKER | Litigation Expense | 13.24 | 12/21/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 100.00 | 12/21/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 490.00 | 12/21/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 510.00 | 12/21/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 730.00 | 12/21/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 335.00 | 12/21/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 211.25 | 12/21/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 865.00 | 12/21/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,167.50 | 12/21/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 2,296.75 | 12/21/2021 |
| ROBINSON & SMART PC | Litigation Expense | 62.50 | 12/21/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 100.00 | 12/21/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 290.00 | 12/21/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 700.00 | 12/21/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,485.00 | 12/21/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 2,035.00 | 12/21/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 2,101.00 | 12/21/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,145.00 | 12/21/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 3,915.00 | 12/21/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 4,487.50 | 12/21/2021 |
| Roderick F Miles Jr | Travel | 628.47 | 12/21/2021 |
| RODRICK SCOTT | Clothing | 607.17 | 12/21/2021 |
| RONALD COUCH | Counsel Fees - Court | 197.50 | 12/21/2021 |
| RONALD COUCH | Counsel Fees - Court | 412.50 | 12/21/2021 |
| RONALD COUCH | Counsel Fees - Court | 485.00 | 12/21/2021 |
| RONALD COUCH | Counsel Fees - Court | 800.00 | 12/21/2021 |
| RONALD COUCH | Counsel Fees - Court | 3,170.00 | 12/21/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,325.00 | 12/21/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,835.00 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 17.50 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 22.00 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 27.50 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 27.50 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 33.00 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 44.50 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 66.50 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 93.50 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 126.50 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 126.50 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 137.50 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 200.00 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 291.50 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 315.50 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 524.50 | 12/21/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 605.00 | 12/21/2021 |
| Sally L Rodriguez | County Projects | 42.96 | 12/21/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 220.00 | 12/21/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 223.75 | 12/21/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 443.75 | 12/21/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,015.00 | 12/21/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,561.50 | 12/21/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 150.00 | 12/21/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 365.00 | 12/21/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 957.50 | 12/21/2021 |
| SAPHIRA MCCLELAND | Restitution Payable | 450.72 | 12/21/2021 |
| SATELLITE TRACKING OF PEOPLE LLC | Professional Service | 6,555.00 | 12/21/2021 |
| SCOTT BRENNAN | Restitution Payable | 480.00 | 12/21/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 100.00 | 12/21/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 160.00 | 12/21/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 400.00 | 12/21/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 402.50 | 12/21/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 500.00 | 12/21/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 527.50 | 12/21/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 575.00 | 12/21/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 631.25 | 12/21/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,145.00 | 12/21/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,240.00 | 12/21/2021 |
| SEDGWICK CLAIMS MGMT SERVICES INC | Professional Service | 16,325.00 | 12/21/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 290.00 | 12/21/2021 |
| Serena L O'Grady | Education | 270.00 | 12/21/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 175.00 | 12/21/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 275.00 | 12/21/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 532.50 | 12/21/2021 |
| SHATHA AL-ANSSARI | Clothing | 100.00 | 12/21/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 100.00 | 12/21/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 180.00 | 12/21/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 222.50 | 12/21/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,245.50 | 12/21/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 8,820.00 | 12/21/2021 |
| SHAYE SHONEBARGER | Clothing | 100.00 | 12/21/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 817.50 | 12/21/2021 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 841.94 | 12/21/2021 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 841.94 | 12/21/2021 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 841.94 | 12/21/2021 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 841.94 | 12/21/2021 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 841.94 | 12/21/2021 |
| SHERATON AUSTIN HOTEL @ THE CAPITOL | Education | 841.94 | 12/21/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 384.00 | 12/21/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 2,053.50 | 12/21/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 37,166.45 | 12/21/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Hardware Maintenance | 42,213.60 | 12/21/2021 |
| SIERRA STRIPES OF TEXAS | Non-Tracked Equipmen | 1,500.00 | 12/21/2021 |
| SIX FLAGS OVER TEXAS | Restitution Payable | 345.00 | 12/21/2021 |
| SMITH TEMPORARIES INC | Contract Labor | 4,499.03 | 12/21/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 124,007.92 | 12/21/2021 |
| SOCIETY FOR INFORMATION MANAGMENT | Dues | 160.00 | 12/21/2021 |
| SPANISHWOOD APARTMENTS INC | Rent Subsidy to Land | 930.02 | 12/21/2021 |
| SPHERA SOLUTIONS INC | Equipment Maintenanc | 1,084.34 | 12/21/2021 |
| STACEY WYCHOPEN | Meeting Expenses | 277.13 | 12/21/2021 |
| STACY ALFORD | Counsel Fees - Juven | 100.00 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (46.60) | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (12.82) | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 1.51 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 4.90 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Salaries | 6.96 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 16.56 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 16.90 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 17.11 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 19.38 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Photo Processing Inv | 35.58 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 38.31 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 50.70 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 55.57 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 70.80 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 74.30 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 80.97 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 83.43 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 87.69 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Custodian Supplies | 106.99 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 107.50 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 113.27 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 117.91 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 119.44 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 120.80 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 123.46 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 123.47 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 148.20 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 159.49 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 166.21 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 168.29 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 182.52 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 189.85 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 193.69 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 207.36 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 219.14 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 221.56 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 222.53 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 226.63 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 250.39 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 273.22 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 282.90 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 312.47 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 330.38 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 348.12 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 368.61 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 443.76 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 447.41 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 471.03 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 648.25 | 12/21/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 225.00 | 12/21/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 324.00 | 12/21/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 708.00 | 12/21/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 732.00 | 12/21/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 182.50 | 12/21/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 300.00 | 12/21/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 677.50 | 12/21/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 790.00 | 12/21/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,360.00 | 12/21/2021 |
| Steven P Groppi | Parking | 11.00 | 12/21/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 400.00 | 12/21/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 590.00 | 12/21/2021 |
| STREAM ENERGY | Utility Assistance | 65.00 | 12/21/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 101.11 | 12/21/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 484.59 | 12/21/2021 |
| SUSAN L GRIGGS | Professional Service | 235.72 | 12/21/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 75.00 | 12/21/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 137.50 | 12/21/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 275.00 | 12/21/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 450.00 | 12/21/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 472.50 | 12/21/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 1,032.50 | 12/21/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 138.75 | 12/21/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 807.50 | 12/21/2021 |
| TACHYON TECHNOLOGIES LLC | Non-Track Equipment | 11,560.00 | 12/21/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Dues | 25.00 | 12/21/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Dues | 25.00 | 12/21/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Dues | 25.00 | 12/21/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Dues | 25.00 | 12/21/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Dues | 25.00 | 12/21/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Dues | 25.00 | 12/21/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Dues | 25.00 | 12/21/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Dues | 25.00 | 12/21/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Dues | 25.00 | 12/21/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Dues | 25.00 | 12/21/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Dues | 25.00 | 12/21/2021 |
| TADRO-TEXAS ASSOCIATION OF DOMESTIC | Dues | 25.00 | 12/21/2021 |
| TARRANT COUNTY CLERK | CC Over/Short | 1,424.00 | 12/21/2021 |
| TARRANT COUNTY WATER DISTRICT | Trust - Justice of t | 10.00 | 12/21/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 175.00 | 12/21/2021 |
| TAS ENVIRONMENTAL SERVICES LP | Disposal Service | 2,307.20 | 12/21/2021 |
| Taylor A Volesky | Education | 270.00 | 12/21/2021 |
| TCEQ - TEXAS COMMISSION | Environmental Dispos | 5.00 | 12/21/2021 |
| TCEQ - TEXAS COMMISSION | Environmental Dispos | 100.00 | 12/21/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 20,008.45 | 12/21/2021 |
| TECHNOLOGENT | Capital Outlay-Compu | 864,671.52 | 12/21/2021 |
| TERESA HENRY | Restitution Payable | 109.00 | 12/21/2021 |
| TERESA STANLEY | Clothing | 100.00 | 12/21/2021 |
| TERESEA A ADCOCK | Professional Service | 235.72 | 12/21/2021 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 234.72 | 12/21/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 480.00 | 12/21/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 125.00 | 12/21/2021 |
| TEXAS CONFERENCE OF URBAN COUNTIES | Education | 400.00 | 12/21/2021 |
| TEXAS DEPARTMENT OF TRANSPORTATION | County Projects | 175,000.00 | 12/21/2021 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Federal Grant Revenu | 859.27 | 12/21/2021 |
| TEXAS MEDICAL ASSOCIATION | Dues | 948.00 | 12/21/2021 |
| TEXAS MEDICAL ASSOCIATION | Dues | 948.00 | 12/21/2021 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 799.00 | 12/21/2021 |
| TEXAS STATE UNIVERSITY | Education | 315.00 | 12/21/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 3,000.00 | 12/21/2021 |
| THE BETTY MILLS COMPANY INC | Supplies | 502.33 | 12/21/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 612.50 | 12/21/2021 |
| THE HARRIS LAW FIRM | Counsel Fees - CPS | 105.00 | 12/21/2021 |
| THE HARRIS LAW FIRM | Counsel Fees - CPS | 750.00 | 12/21/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 152.50 | 12/21/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 227.50 | 12/21/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 300.00 | 12/21/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 510.00 | 12/21/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 560.00 | 12/21/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,670.00 | 12/21/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 2,930.00 | 12/21/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 175.00 | 12/21/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 947.50 | 12/21/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 306.25 | 12/21/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,470.00 | 12/21/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 112.50 | 12/21/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 700.00 | 12/21/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 2,800.00 | 12/21/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 625.00 | 12/21/2021 |
| THE SALVATION ARMY | Subrecipient Service | 24,744.70 | 12/21/2021 |
| THE SALVATION ARMY | Subrecipient Service | 44,557.37 | 12/21/2021 |
| THE SALVATION ARMY | Subrecipient Service | 49,669.21 | 12/21/2021 |
| THE SALVATION ARMY | Subrecipient Service | 53,921.34 | 12/21/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 12/21/2021 |
| THE TREE HOUSE INC | Supplies | 273.00 | 12/21/2021 |
| THE TREE HOUSE INC | Supplies | 1,540.00 | 12/21/2021 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 500.00 | 12/21/2021 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 1,070.00 | 12/21/2021 |
| THERESA YOKO COPELAND | Counsel Fees - CPS | 2,350.00 | 12/21/2021 |
| THOMAS SCIENTIFIC HOLDINGS LLC | Lab Supplies | 47.60 | 12/21/2021 |
| THOMSON REUTERS - WEST | On-line Service | 598.40 | 12/21/2021 |
| THOMSON REUTERS - WEST | On-line Service | 861.08 | 12/21/2021 |
| THOMSON REUTERS - WEST | On-line Service | 1,196.80 | 12/21/2021 |
| THOMSON REUTERS - WEST | On-line Service | 1,795.20 | 12/21/2021 |
| TIM MOORE | Counsel Fees - Court | 160.00 | 12/21/2021 |
| TIM MOORE | Counsel Fees - Court | 850.00 | 12/21/2021 |
| TIM MOORE | Counsel Fees - Court | 980.00 | 12/21/2021 |
| TIM MOORE | Counsel Fees - Court | 1,010.00 | 12/21/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,453.00 | 12/21/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,685.00 | 12/21/2021 |
| TISSUE TECHNIQUES PATHOLOGY LABS | Professional Service | 42.00 | 12/21/2021 |
| TISSUE TECHNIQUES PATHOLOGY LABS | Professional Service | 54.00 | 12/21/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 175.00 | 12/21/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 300.00 | 12/21/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 462.50 | 12/21/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 800.00 | 12/21/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - Juven | 300.00 | 12/21/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 12/21/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 212.50 | 12/21/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 300.00 | 12/21/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 500.00 | 12/21/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,125.00 | 12/21/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,817.50 | 12/21/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,350.00 | 12/21/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 128.00 | 12/21/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 420.00 | 12/21/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 550.00 | 12/21/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 820.00 | 12/21/2021 |
| Tre'Naisha D McGuire | Travel | 541.38 | 12/21/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 190.00 | 12/21/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 370.00 | 12/21/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 1,245.00 | 12/21/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 1,302.50 | 12/21/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 1,335.00 | 12/21/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 1,390.00 | 12/21/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 1,620.00 | 12/21/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 2,065.16 | 12/21/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 2,740.00 | 12/21/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 3,260.00 | 12/21/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 6,930.00 | 12/21/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 156.00 | 12/21/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 550.00 | 12/21/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 970.00 | 12/21/2021 |
| TRYFACTA INC | Professional Service | (28.00) | 12/21/2021 |
| TRYFACTA INC | Professional Service | 12,939.00 | 12/21/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 45.47 | 12/21/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 49.83 | 12/21/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 65.00 | 12/21/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 72.04 | 12/21/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 128.38 | 12/21/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 188.00 | 12/21/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 226.60 | 12/21/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 273.78 | 12/21/2021 |
| U S CORRECTIONS LLC | Professional Service | 1,270.00 | 12/21/2021 |
| UBEO LLC | Equipment Maintenanc | 2,866.88 | 12/21/2021 |
| ULINE INC | Safety/Tactical Supp | 425.80 | 12/21/2021 |
| ULINE INC | Supplies | 705.00 | 12/21/2021 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 2,559.10 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 3.01 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.48 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.08 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 24.84 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.76 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 31.01 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 34.28 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 39.76 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.42 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 46.28 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 61.04 | 12/21/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 12/21/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 12/21/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 12/21/2021 |
| UNT HEALTH SCIENCE CENTER | Laboratory Accrediat | 5,456.25 | 12/21/2021 |
| UNT HEALTH SCIENCE CENTER | Professional Service | 2,103,547.56 | 12/21/2021 |
| US POSTAL SERVICE-POSTAGE BY PHONE | Postage | 4,000.00 | 12/21/2021 |
| V247 POWER CORPORATION | Utility Assistance | 65.27 | 12/21/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 1,262.25 | 12/21/2021 |
| VERIZON WIRELESS SERVICES LLC | Non-Track Equipment | 359.99 | 12/21/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,681.37 | 12/21/2021 |
| VERIZON WIRELESS SERVICES LLC | Non-Track Equipment | 2,159.94 | 12/21/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 3,008.73 | 12/21/2021 |
| VICKI E WILEY | Counsel Fees - Juven | 100.00 | 12/21/2021 |
| VICKI E WILEY | Counsel Fees - CPS | 1,075.00 | 12/21/2021 |
| Vickie D Doane | Supplies | 150.00 | 12/21/2021 |
| VICTORIA REYES | Restitution Payable | 322.33 | 12/21/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 21.60 | 12/21/2021 |
| VINCENT G SPRINKLE | Travel | 142.00 | 12/21/2021 |
| VINCENT G SPRINKLE | Visiting Judges | 1,160.40 | 12/21/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 100.00 | 12/21/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 255.00 | 12/21/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 557.50 | 12/21/2021 |
| VOLT ASSET COMPANY INC | Utility Assistance | 101.00 | 12/21/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 124.14 | 12/21/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 1,312.25 | 12/21/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 100.00 | 12/21/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 212.50 | 12/21/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 320.00 | 12/21/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 390.00 | 12/21/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,000.00 | 12/21/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 187.50 | 12/21/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 387.50 | 12/21/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,300.00 | 12/21/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,450.00 | 12/21/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 2,650.00 | 12/21/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 3,100.00 | 12/21/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 85.00 | 12/21/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 227.50 | 12/21/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 432.50 | 12/21/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 45.36 | 12/21/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 158.76 | 12/21/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 567.00 | 12/21/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Subsidy to Land | 1,070.74 | 12/21/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 105.45 | 12/21/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 12/21/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 151.20 | 12/21/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 209.04 | 12/21/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 219.30 | 12/21/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 226.00 | 12/21/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 226.00 | 12/21/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 298.15 | 12/21/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 657.90 | 12/21/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 475.00 | 12/21/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 720.00 | 12/21/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 800.00 | 12/21/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,200.00 | 12/21/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 2,935.00 | 12/21/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 190.00 | 12/21/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 300.00 | 12/21/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 600.00 | 12/21/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 775.00 | 12/21/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 825.00 | 12/21/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,050.00 | 12/21/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,275.00 | 12/21/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,325.00 | 12/21/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 75.00 | 12/21/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 525.00 | 12/21/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 275.00 | 12/21/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 372.50 | 12/21/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 500.00 | 12/21/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 250.00 | 12/21/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 12/21/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 12/21/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 12/21/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 600.00 | 12/21/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 12/21/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 12/21/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 12/21/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 12/21/2021 |
| WORKQUEST | Clothing | 304.92 | 12/21/2021 |
| WORKQUEST | Clothing | 504.00 | 12/21/2021 |
| YOLANDA ATKINS | Professional Service | 471.44 | 12/21/2021 |
| ZHOU MEDICAL SOLUTIONS LLC | Medical Supplies | 187.68 | 12/21/2021 |
| COURT CLAIMS TOTAL | 6,585,795.76 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - December 21, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| CORRECTIONS SOFTWARE SOLUTIONS LP | Prof Srvc-Proj Mgmt | 20,456.00 | 12/21/2021 |
| DANA SAFETY SUPPLY INC | Bedding and Clothing | 900.00 | 12/21/2021 |
| EAN HOLDINGS LLC | Voting Machine Trans | 1,764.00 | 12/21/2021 |
| Erica A Loera | Transportation | 24.74 | 12/21/2021 |
| Erica A Loera | Juvenile Transportat | 70.00 | 12/21/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 351.22 | 12/21/2021 |
| Leighton G Iles | Travel | 273.15 | 12/21/2021 |
| MAVICH LLC | Supplies | 6.33 | 12/21/2021 |
| MAVICH LLC | Supplies | 19.52 | 12/21/2021 |
| MEL BROWN & ASSOCIATES | Tuition Classroom Tr | 510.00 | 12/21/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.76 | 12/21/2021 |
| OMEGA LABORATORIES INC | Laboratory Costs | 7,955.00 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 61.58 | 12/21/2021 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 205.22 | 12/21/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.43 | 12/21/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.43 | 12/21/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 17.00 | 12/21/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 21.72 | 12/21/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 25.04 | 12/21/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 44.15 | 12/21/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 80.77 | 12/21/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 166.90 | 12/21/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 316.07 | 12/21/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 169.50 | 12/21/2021 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Polygraph | 400.00 | 12/21/2021 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Polygraph | 600.00 | 12/21/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 23,312.66 | |
| NON COURT CLAIMS TOTAL | 57,764.19 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 6,643,559.95 | ||
| FY 2022 YTD CLAIMS GRAND TOTAL | 61,064,108.69 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - December 21, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Baird Hampton & Brown Inc | Professional Service | 3,200.00 | 12/21/2021 |
| C L E A T | LE Association | (345.00) | 12/21/2021 |
| Carrier Corporation | Air Conditioning Maintenance Contract | 530.00 | 12/21/2021 |
| Cellco Partnership | Telephone - Mobile | 243.60 | 12/21/2021 |
| Cellco Partnership | Telephone - Mobile | 81.20 | 12/21/2021 |
| Cellco Partnership | Telephone - Mobile | 162.40 | 12/21/2021 |
| Cellco Partnership | Telephone - Mobile | 182.10 | 12/21/2021 |
| Cellco Partnership | Telephone - Mobile | 81.20 | 12/21/2021 |
| Cellco Partnership | Telephone - Mobile | (25.99) | 12/21/2021 |
| Cellco Partnership | Telephone - Mobile | 243.60 | 12/21/2021 |
| Cellco Partnership | Telephone - Mobile | (25.99) | 12/21/2021 |
| Charter Communications | Subscriptions | 150.37 | 12/21/2021 |
| Charter Communications | Subscriptions | 52.73 | 12/21/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 39,120.14 | 12/21/2021 |
| CIGNA Dental | Dental Claims RT DHMO | 8,875.99 | 12/21/2021 |
| Cogent Infotech Corporation | Contract Labor | 826.56 | 12/21/2021 |
| CVS Caremark | Prescription Claims PPO-AC | 665,649.29 | 12/21/2021 |
| CVS Caremark | Prescription Claims PPO-Cobra | 1,080.80 | 12/21/2021 |
| CVS Caremark | Prescription Claims PPO-RT | 112,189.59 | 12/21/2021 |
| CVS Caremark | Prescription Claims HDP -AC | 31,618.47 | 12/21/2021 |
| CVS Caremark | Prescription Claims HDP -RT | 4,845.37 | 12/21/2021 |
| DirecTV Inc | Subscriptions | 7.00 | 12/21/2021 |
| DirecTV Inc | Subscriptions | 7.00 | 12/21/2021 |
| DirecTV Inc | Subscriptions | 108.99 | 12/21/2021 |
| DirecTV Inc | Subscriptions | 7.00 | 12/21/2021 |
| DirecTV Inc | Software Maintenance | 81.99 | 12/21/2021 |
| DirecTV Inc | Subscriptions | 100.98 | 12/21/2021 |
| Erica A Loera | Transportation | 24.74 | 12/21/2021 |
| Erica A Loera | Juvenile Transportation | 70.00 | 12/21/2021 |
| Furniture by William Webb | Capital Outlay Low Value Asset | 3,762.00 | 12/21/2021 |
| Innovative Emergency Management Inc | Professional Service | 20,656.56 | 12/21/2021 |
| IRS FICA EE | FICA-Employee | (18,842.13) | 12/21/2021 |
| IRS FICA ER | FICA-Employer | (18,843.60) | 12/21/2021 |
| IRS FIT | FIT Withholding | (28,810.91) | 12/21/2021 |
| IRS MED EE | Medicare-Employee | (2,939.34) | 12/21/2021 |
| IRS MED ER | Medicare-Employer | (3,067.97) | 12/21/2021 |
| J Reynolds & Co A Tecta American | Building Maintenance | 1,380.15 | 12/21/2021 |
| JPMorgan Chase Bank NA | Certified Copies/Transcripts | 26.00 | 12/21/2021 |
| JPMorgan Chase Bank NA | Personal Hygiene | 39.98 | 12/21/2021 |
| JPMorgan Chase Bank NA | Subscriptions | 60.56 | 12/21/2021 |
| JPMorgan Chase Bank NA | Dues | 1,390.00 | 12/21/2021 |
| JPMorgan Chase Bank NA | Wireless Data Access | 118.28 | 12/21/2021 |
| JPMorgan Chase Bank NA | AFIS (Fingerprinting | 44.00 | 12/21/2021 |
| JPMorgan Chase Bank NA | Meeting Expenses | 762.25 | 12/21/2021 |
| JPMorgan Chase Bank NA | Estray Livestock | 828.41 | 12/21/2021 |
| JPMorgan Chase Bank NA | Advertising/Public Service | 125.00 | 12/21/2021 |
| JPMorgan Chase Bank NA | Education | 1,009.12 | 12/21/2021 |
| JPMorgan Chase Bank NA | Education | 554.40 | 12/21/2021 |
| JPMorgan Chase Bank NA | Travel | 415.00 | 12/21/2021 |
| JPMorgan Chase Bank NA | Subscriptions | 15.94 | 12/21/2021 |
| JPMorgan Chase Bank NA | Education | 713.70 | 12/21/2021 |
| JPMorgan Chase Bank NA | Household Supplies Assistance | 651.65 | 12/21/2021 |
| Just Right Products | Clothing | 4,588.16 | 12/21/2021 |
| Just Right Products | Clothing | 1,478.10 | 12/21/2021 |
| Loycie Williams | Rental Assistance | 4,050.00 | 12/21/2021 |
| Motorola Solutions Inc | Capital Outlay Low Value Asset | 143,138.25 | 12/21/2021 |
| Motorola Solutions Inc | Non-Track Equipment | 169,944.00 | 12/21/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 6,930.00 | 12/21/2021 |
| Optum Bank | EE Health Savings | (341.00) | 12/21/2021 |
| Oriental Building Services Inc | Custodian Services | 1,273.08 | 12/21/2021 |
| Oriental Building Services Inc | Custodian Services | 2,483.20 | 12/21/2021 |
| Pallida LLC | Trust - Constable 4 | 2,616.02 | 12/21/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | (1,239.23) | 12/21/2021 |
| Police & Firefighters Ins Assoc | LE Association | 61.49 | 12/21/2021 |
| Republic Services of Texas Ltd | Disposal Service | 2,600.00 | 12/21/2021 |
| Republic Services of Texas Ltd | Disposal Service | 424.34 | 12/21/2021 |
| Richard Leach | Rental Assistance | 1,500.00 | 12/21/2021 |
| Roger Dale Metcalf Sr | Professional Service | 3,600.00 | 12/21/2021 |
| Sedgwick | Worker's Comp - 12/13/21 - 12/19/21 | 135,501.95 | 12/21/2021 |
| Sheryl Whitley | Trust - Constable 4 | 2.09 | 12/21/2021 |
| SW Elevators Intermediate Holdings | Elevator Maintenance | 737.24 | 12/21/2021 |
| Takumi Nomoto | Rental Assistance | 2,690.00 | 12/21/2021 |
| Tarrant Co P/R Acct | Payroll Transfers | (71,402.47) | 12/21/2021 |
| Tarrant County County Clerk | Trust - Constable 4 | 730.00 | 12/21/2021 |
| Tarrant County Deputy Sheriff | LE Association | (10.00) | 12/21/2021 |
| TechShare Local Government Corp | Non-Track Equipment | 38,344.47 | 12/21/2021 |
| TechShare Local Government Corp | Non-Track Equipment | 1,960.47 | 12/21/2021 |
| Texas Child Support Disbursement | Child Support | (654.67) | 12/21/2021 |
| Texas Municipal Police Association | LE Association | 12.92 | 12/21/2021 |
| Transworld System Inc | 5002 Student Loan Levy | 1.03 | 12/21/2021 |
| United Way | United Fund | (2.50) | 12/21/2021 |
| UnitedHealthcare | Medical Claims | 846,548.63 | 12/21/2021 |
| UnitedHealthcare | Medical Claims | 121,085.85 | 12/21/2021 |
| UnitedHealthcare | 125 Flex Claims | 35,820.33 | 12/21/2021 |
| VALIC Retirement | Deferred Comp | (1,068.00) | 12/21/2021 |
| Various- See Attached | Various- See Attached | 10,739.61 | 12/21/2021 |
| Various- See Attached | Various- See Attached | 6,898.38 | 12/21/2021 |
| Various- See Attached | Various- See Attached | 29,646.37 | 12/21/2021 |
| Various- See Attached | Various- See Attached | 815.08 | 12/21/2021 |
| Various- See Attached | Rental Assistance | 217,074.53 | 12/21/2021 |
| Various- See Attached | Utility Assistance | 3,988.82 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 550.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 550.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 550.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 2,200.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 5,850.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 2,350.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 1,700.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 6,100.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 550.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 1,100.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 550.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 1,650.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 3,350.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 550.00 | 12/21/2021 |
| Wm Barry Norman | Criminal Court Mental Competency | 550.00 | 12/21/2021 |
| COURT ADDENDUM TOTAL | 2,579,909.72 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - December 21, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Just Right Products | Bedding and Clothing | 730.00 | 12/21/2021 |
| NON COURT ADDENDUM TOTAL | 730.00 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 2,580,639.72 | ||
| CURRENT PERIOD PAYMENT TOTAL | 9,224,199.67 | ||
| CURRENT PERIOD VOIDS | (358,593.63) | ||
| CURRENT PERIOD GRAND TOTAL | 8,865,606.04 | ||
| FY 2022 YTD PAYMENT TOTAL | 173,105,064.25 | ||
| FY 2022 YTD VOIDS | (507,281.33) | ||
| FY 2022 YTD GRAND TOTAL | 172,597,782.92 | ||