Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - February 09, 2021
Vendor Name	Item Description	Paid Amount	Check Date
444 EQUINOX LP	Utility Assistance	39.18	2/9/2021
444 EQUINOX LP	Rental Assistance	780.00	2/9/2021
ABE FACTOR	Counsel Fees - Court	190.00	2/9/2021
ABLE COMMUNICATIONS INC	Professional Service	1,159.80	2/9/2021
ACE MART RESTAURANT SUPPLY COMPANY	Kitchen Supplies	45.20	2/9/2021
ACH CHILD AND FAMILY SERVICES	Public Assist-Subrec	7,225.30	2/9/2021
ACTIVE UNIVERSAL CAPITAL LLC	Security Contract	3,531.10	2/9/2021
ADAM L ARRINGTON	Counsel Fees - Court	892.50	2/9/2021
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	6,972.96	2/9/2021
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	7,397.57	2/9/2021
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	7,663.87	2/9/2021
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	44,369.94	2/9/2021
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	62,497.19	2/9/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	454.59	2/9/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	5,786.83	2/9/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	17,161.46	2/9/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	28,623.64	2/9/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	45,553.42	2/9/2021
AIRGAS USA LLC	Equipment Maintenanc	14.88	2/9/2021
AIRGAS USA LLC	Parts and Supplies	59.52	2/9/2021
AIRGAS USA LLC	Parts and Supplies	89.28	2/9/2021
AIRGAS USA LLC	Parts and Supplies	89.28	2/9/2021
AIRGAS USA LLC	Parts and Supplies	430.80	2/9/2021
ALICIA KATHLEEN COOPER	Counsel Fees - Court	231.25	2/9/2021
ALICIA KATHLEEN COOPER	Counsel Fees - Court	1,450.00	2/9/2021
ALICIA R MCDONALD	Counsel Fees - Court	1,075.00	2/9/2021
ALL AMERICA TITLE SERVICES INC	Professional Service	394.00	2/9/2021
ALL SEASONS TINT & GRAPHIC DESIGNS	Central Garage Inv	319.00	2/9/2021
ALLEN & WEAVER PC	Counsel Fees - CPS	1,250.00	2/9/2021
ALLIANCE FOR CHILDREN	Transportation	627.55	2/9/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	38.80	2/9/2021
ALLISON ENTERPRISES INC	Equipment Maintenanc	44.48	2/9/2021
ALLISON ENTERPRISES INC	Equipment Maintenanc	44.80	2/9/2021
ALLISON ENTERPRISES INC	Equipment Maintenanc	45.32	2/9/2021
ALLISON ENTERPRISES INC	Equipment Maintenanc	48.25	2/9/2021
ALLISON ENTERPRISES INC	Equipment Maintenanc	56.03	2/9/2021
ALLISON ENTERPRISES INC	Equipment Maintenanc	58.94	2/9/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	77.37	2/9/2021
ALLISON ENTERPRISES INC	Equipment Maintenanc	80.24	2/9/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	200.96	2/9/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	214.79	2/9/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	287.65	2/9/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	395.03	2/9/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	416.62	2/9/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	200.00	2/9/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	216.00	2/9/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	237.00	2/9/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	325.00	2/9/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	347.43	2/9/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	2,310.00	2/9/2021
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	550.00	2/9/2021
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	2,420.00	2/9/2021
AMBIT ENERGY LLC	Utility Assistance	539.07	2/9/2021
AMERICAN JAIL ASSOCIATION	Dues	60.00	2/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	(20.42)	2/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	8.82	2/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	202.30	2/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	1,947.80	2/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	3,878.92	2/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	10,303.94	2/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	213,103.63	2/9/2021
AMFP IV PECAN CREEK LLC	Rent Sub to L'lords	2,925.00	2/9/2021
AMY LEANDRA MILLS	Counsel Fees - Juven	100.00	2/9/2021
ANAND PAG INC	Non-Tracked Equipmen	360.00	2/9/2021
ANDERSON LEGAL GROUP PC	Counsel Fees - CPS	40.00	2/9/2021
ANDREA GRIFFIN REED	Reporter's Records (	2,415.00	2/9/2021
ANDREW DECKER LAW PLLC	Counsel Fees - Court	257.50	2/9/2021
ANDREW DECKER LAW PLLC	Counsel Fees - Court	340.00	2/9/2021
ANDREW DECKER LAW PLLC	Counsel Fees - Court	790.00	2/9/2021
ANGELICA TAYLOR	Reporter's Records (	495.00	2/9/2021
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	315.00	2/9/2021
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	1,200.00	2/9/2021
ANTOINETTE R MCGARRAHAN PHD PLLC	Expert Witness Servi	3,500.00	2/9/2021
APRIL DAVIS	Clothing	100.00	2/9/2021
APS FIRECO	Building Maintenance	170.00	2/9/2021
APS FIRECO	Building Maintenance	255.00	2/9/2021
APS FIRECO	Building Maintenance	340.00	2/9/2021
APS FIRECO	Building Maintenance	404.34	2/9/2021
ARLINGTON ISD	Trust - Justice of t	50.00	2/9/2021
ARROW MAGNOLIA CO	Field Equipment & Su	236.82	2/9/2021
ARTEX OVERHEAD DOOR COMPANY	Building Maintenance	250.00	2/9/2021
ARTEX OVERHEAD DOOR COMPANY	Building Maintenance	1,000.00	2/9/2021
ARTS COUNCIL OF FORT WORTH	Arts Council of FW &	5,000.00	2/9/2021
ARTS COUNCIL OF NORTHEAST	Arts Council of FW &	5,000.00	2/9/2021
ASH GROVE CEMENT COMPANY	Base Stabilization M	5,872.06	2/9/2021
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	50.00	2/9/2021
ASSOCIATED TIME INSTRUMENTS CO INC	Equipment Maintenanc	60.00	2/9/2021
AT&T MOBILITY	Wireless Data Access	20.42	2/9/2021
AT&T MOBILITY	Wireless Data Access	61.40	2/9/2021
AT&T MOBILITY	Wireless Data Access	74.00	2/9/2021
AT&T MOBILITY	Wireless Data Access	92.10	2/9/2021
AT&T MOBILITY	Wireless Data Access	116.97	2/9/2021
AT&T MOBILITY	Telephone - Mobile	225.38	2/9/2021
AT&T MOBILITY	Wireless Data Access	276.30	2/9/2021
AT&T MOBILITY	Wireless Data Access	514.87	2/9/2021
AT&T MOBILITY	Supplies	630.00	2/9/2021
AT&T MOBILITY	Telephone - Mobile	2,314.81	2/9/2021
AT&T MOBILITY	Telephone - Mobile	2,724.30	2/9/2021
AT&T MOBILITY	Wireless Data Access	5,164.10	2/9/2021
ATARAM LLC	Parts and Supplies	750.00	2/9/2021
ATARAM LLC	Grease and Oil	1,023.50	2/9/2021
ATHLETES FOR CHANGE	Clothing	125.00	2/9/2021
ATMOS ENERGY CORP	Gas	60.03	2/9/2021
ATMOS ENERGY CORP	Gas	73.38	2/9/2021
ATMOS ENERGY CORP	Gas	1,607.07	2/9/2021
ATMOS ENERGY CORP	Gas	2,489.52	2/9/2021
ATMOS ENERGY CORP	Gas	7,573.11	2/9/2021
ATMOS ENERGY CORP	Gas	18,452.04	2/9/2021
AUBURN MANCHESTER LTD	Rent Subsidy to Land	3,585.00	2/9/2021
AUDELIA AVERY	Clothing	150.76	2/9/2021
AUSTIN TURF & TRACTOR	Landscaping Expense	1,076.33	2/9/2021
AUTONATION	Central Garage Inv	30.05	2/9/2021
AXON ENTERPRISE INC	Safety/Tactical Supp	8,137.50	2/9/2021
B & H PHOTO VIDEO	Lab Supplies	619.79	2/9/2021
B & H PHOTO VIDEO	Non-Tracked Equipmen	4,110.10	2/9/2021
B & T BEST TOWS LLC	Wrecker Service	60.00	2/9/2021
B & T BEST TOWS LLC	Central Garage Inv	180.00	2/9/2021
BANE MACHINERY FORT WORTH LP	Parts and Supplies	145.83	2/9/2021
BARNETT HOWARD & WILLIAMS PLLC	Counsel Fees - Court	262.00	2/9/2021
BARRY ALFORD	Counsel Fees - Court	97.50	2/9/2021
BARRY ALFORD	Counsel Fees - Court	620.00	2/9/2021
BELLAIRE ARBOR PARK LLC	Rent Sub to L'lords	2,110.00	2/9/2021
BELMONT ICEHOUSE	Advertise/Public Svc	(6,106.45)	2/9/2021
BELMONT ICEHOUSE	Advertise/Public Svc	11,700.00	2/9/2021
BEN E KEITH COMPANY	Medical Supplies	1,374.00	2/9/2021
BENNETT BENNER PARTNERS INC	Professional Service	362.50	2/9/2021
BENNETT BENNER PARTNERS INC	Professional Service	693.00	2/9/2021
BETTY LYNN CADE	Professional Service	1,373.29	2/9/2021
BIOLYTICAL LABORATORIES INC	Medical Supplies	75.00	2/9/2021
BLAGG TIRE WHOLESALE	Central Garage Inv	3,529.78	2/9/2021
BOUND TREE MEDICAL LLC	Lab Supplies	170.10	2/9/2021
BRADFORD SHAW	Counsel Fees - Court	160.00	2/9/2021
BRADFORD SHAW	Counsel Fees - Juven	200.00	2/9/2021
BRADFORD SHAW	Counsel Fees - Court	1,137.50	2/9/2021
BRETT BOONE	Counsel Fees - Court	130.00	2/9/2021
BRETT BOONE	Counsel Fees - Court	407.50	2/9/2021
BRETT BOONE	Counsel Fees - Court	455.00	2/9/2021
BRETT BOONE	Counsel Fees - Court	510.00	2/9/2021
BRIAN C SIMPSON	Counsel Fees - CPS	149.50	2/9/2021
BRIAN C SIMPSON	Counsel Fees - CPS	1,300.00	2/9/2021
BRIAN C SIMPSON	Counsel Fees - CPS	4,470.00	2/9/2021
BRIAN D POE ATTORNEY AT LAW PLLC	Counsel Fees - Capit	19,875.00	2/9/2021
BRIDGE TOWER PROPERTIES LLC	Rental Assistance	1,540.00	2/9/2021
BRIGNOLE ENTERPRISES INC	Supplies	420.00	2/9/2021
BRINKS INCORPORATED	Armored Car Messenge	84.51	2/9/2021
BRINKS INCORPORATED	Armored Car Messenge	84.51	2/9/2021
BRINKS INCORPORATED	Armored Car Messenge	591.57	2/9/2021
BRUCE ASHWORTH	Counsel Fees - Court	400.00	2/9/2021
BRUCE ASHWORTH	Counsel Fees - Court	746.25	2/9/2021
BRYAN EDWARD WILSON	Counsel Fees - Court	125.00	2/9/2021
BUYERS BARRICADES INC	Equipment Rentals	450.00	2/9/2021
C & D COURIERS INC	Professional Service	292.50	2/9/2021
CAN COMMUNITY HEALTH INC	Subrecipient Service	9,889.00	2/9/2021
CANAS & FLORES PLLC	Counsel Fees - Court	190.00	2/9/2021
CANAS & FLORES PLLC	Counsel Fees - Court	630.00	2/9/2021
CANDACE M TAYLOR	Counsel Fees - Juven	200.00	2/9/2021
CANDACE M TAYLOR	Counsel Fees - Court	952.50	2/9/2021
CARDINAL HEALTH INC	Medical Supplies	0.57	2/9/2021
CARDINAL HEALTH INC	Medical Supplies	3,339.72	2/9/2021
CAROLYN STEWART GRANT	Professional Service	1,373.31	2/9/2021
CARRERAS LAW GROUP PC	Counsel Fees - Court	1,300.00	2/9/2021
CARRIER CORPORATION	Air Conditioning Mai	3,499.00	2/9/2021
CASA OF TARRANT COUNTY	Child Advocates	5,000.00	2/9/2021
CASA OF TARRANT COUNTY	Child Advocates	15,000.00	2/9/2021
CATHERINE DUNNAVANT	Counsel Fees - Court	890.00	2/9/2021
CATHOLIC CHARITIES DIOCESE OF	Donations	23,195.83	2/9/2021
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	114.00	2/9/2021
CAYMAN CHEMICAL COMPANY INC	Lab Supplies	337.00	2/9/2021
CDW GOVERNMENT	Photo Processing	127.92	2/9/2021
CDW GOVERNMENT	Supplies	175.95	2/9/2021
CDW GOVERNMENT	Non-Tracked Equipmen	465.70	2/9/2021
CDW GOVERNMENT	Non-Track Equipment	872.70	2/9/2021
CDW GOVERNMENT	Capital Outlay-Low V	2,530.00	2/9/2021
CDW GOVERNMENT	Non-Tracked Equipmen	3,125.00	2/9/2021
CDW GOVERNMENT	Capital Outlay-Compu	7,170.00	2/9/2021
CEC FACILITIES GROUP LLC	Air Conditioning Mai	3,477.59	2/9/2021
CELSO VIDAURRI III	Counsel Fees - Court	342.75	2/9/2021
CHARLES BURGESS	Counsel Fees - Court	405.00	2/9/2021
CHARLES H ROACH	Counsel Fees - Court	100.00	2/9/2021
CHARLES H ROACH	Counsel Fees - Court	555.00	2/9/2021
CHARLES H ROACH	Counsel Fees - Court	906.50	2/9/2021
CHARM SCIENCES	Lab Supplies	102.96	2/9/2021
CHARTER COMMUNICATIONS	Subscriptions	35.23	2/9/2021
CHEMSEARCH FE	Building Maintenance	170.00	2/9/2021
CHRISTINA LOVE	Relative Assistance	600.00	2/9/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	500.00	2/9/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	1,622.50	2/9/2021
CHRISTOPHER M LANKFORD	Counsel Fees - Court	560.00	2/9/2021
CHRISTOPHER M LANKFORD	Counsel Fees - Court	755.00	2/9/2021
CIGNA CORPORATION	Dental Administratio	1,222.30	2/9/2021
CIGNA CORPORATION	Dental Administratio	4,268.70	2/9/2021
CIGNA CORPORATION	DMO Premiums	5,093.17	2/9/2021
CIGNA CORPORATION	DMO Premiums	20,331.64	2/9/2021
CIRSBY LLC	Professional Service	950.00	2/9/2021
CITY OF AZLE	Professional Service	6,033.16	2/9/2021
CITY OF FORT WORTH	Professional Service	700.00	2/9/2021
CITY OF FORT WORTH	Community Action Par	30,000.00	2/9/2021
CITY OF HALTOM CITY	Water	20.22	2/9/2021
CITY OF HALTOM CITY	Water	44.99	2/9/2021
CITY OF HALTOM CITY	Building Maintenance	75.00	2/9/2021
CITY OF HURST WATER DEPT	Water	7.00	2/9/2021
CITY OF HURST WATER DEPT	Water	48.14	2/9/2021
CITY OF HURST WATER DEPT	Water	107.75	2/9/2021
CITY OF HURST WATER DEPT	Water	188.25	2/9/2021
CITY OF MANSFIELD WATER/SEWER	Water	180.56	2/9/2021
CITY OF MANSFIELD WATER/SEWER	Water	264.95	2/9/2021
CLAFLIN SERVICE COMPANY	Medical Supplies	702.87	2/9/2021
CLAYTON CHILD CARE INC	Public Assist-Other	2,898.50	2/9/2021
CLIFFORD L BRONSON	Counsel Fees - CPS	310.00	2/9/2021
CLIFFORD L BRONSON	Counsel Fees - CPS	1,550.00	2/9/2021
CLIFFORD L BRONSON	Counsel Fees - CPS	4,335.00	2/9/2021
CLOSNER EQUIPMENT CO INC	Parts and Supplies	179.68	2/9/2021
CLOSNER EQUIPMENT CO INC	Parts and Supplies	412.19	2/9/2021
CLOSNER EQUIPMENT CO INC	Parts and Supplies	681.22	2/9/2021
CMP COMMERCIAL CONSTRUCTION INC	Vendor Accounts Paya	8,162.41	2/9/2021
COASTTEC LLC	Lab Supplies	324.85	2/9/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	450.00	2/9/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,325.00	2/9/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	2,935.00	2/9/2021
COGENT INFOTECH CORPORATION	Contract Labor	185.30	2/9/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,415.20	2/9/2021
COGENT INFOTECH CORPORATION	Contract Labor	7,029.41	2/9/2021
COLLABORATIVE RESEARCH LLC	Professional Service	304.00	2/9/2021
COLLABORATIVE RESEARCH LLC	Professional Service	600.98	2/9/2021
COLLABORATIVE RESEARCH LLC	Professional Service	1,262.05	2/9/2021
COLLABORATIVE RESEARCH LLC	Professional Service	1,696.00	2/9/2021
COLLABORATIVE RESEARCH LLC	Professional Service	8,593.97	2/9/2021
COLLINS GLASS WORKS LLC	Building Maintenance	50.00	2/9/2021
COMMERCIAL RECORDER	Estray Livestock	58.00	2/9/2021
COMMERCIAL RECORDER	Advertising / Legal	60.50	2/9/2021
COMMERCIAL RECORDER	Advertising / Legal	111.00	2/9/2021
COMMONWEALTH INFORMATICS INC	Software Maintenance	6,752.58	2/9/2021
COMMUNITY LINK MISSION	Public Assist-Subrec	112,936.03	2/9/2021
CONCEPT2 INC	Supplies	68.00	2/9/2021
CONSTELLATION NEWENERGY INC	Electricity	8,742.44	2/9/2021
CONSTELLATION/UPLAND LLC	Rental Assistance	595.00	2/9/2021
COOK CHILDRENS MEDICAL CENTER	Professional Service	110.00	2/9/2021
CORINTHIA JORDAN	Clothing	66.60	2/9/2021
COUFAL-PRATER EQUIPMENT LLC	Parts and Supplies	660.29	2/9/2021
COURTNEY MILLER	Counsel Fees - Court	205.00	2/9/2021
COVER TEK INC	Employee Physicals	418.87	2/9/2021
COVER TEK INC	Professional Service	492.74	2/9/2021
COVER TEK INC	Professional Service	1,933.39	2/9/2021
CRASH DYNAMICS	Professional Service	2,500.00	2/9/2021
CROWN EQUIPMENT CORPORATION	Equipment Maintenanc	760.68	2/9/2021
CTJ MAINTENANCE INC	Building Maintenance	2,115.54	2/9/2021
CTJ MAINTENANCE INC	Custodian Services	13,679.94	2/9/2021
CYNTHIA A FITCH	Counsel Fees - CPS	372.00	2/9/2021
CYNTHIA A FITCH	Counsel Fees - CPS	2,210.00	2/9/2021
DAHILL OFFICE TECHNOLOGY CORP	Capital Outlay-Low V	4,865.25	2/9/2021
DANIEL HERNANDEZ	Counsel Fees - Court	212.50	2/9/2021
DANIEL HERNANDEZ	Counsel Fees - Court	400.00	2/9/2021
DARCY NILES DENO	Counsel Fees - CPS	970.00	2/9/2021
DARCY NILES DENO	Counsel Fees - CPS	4,600.00	2/9/2021
DAVID A PEARSON, IV	Counsel Fees - Juven	100.00	2/9/2021
DAVID A PEARSON, IV	Counsel Fees - Court	343.75	2/9/2021
DAVID A PEARSON, IV	Counsel Fees - Court	1,750.00	2/9/2021
DAVID COLLUM	Restitution Payable	300.00	2/9/2021
DAVID PALMER	Counsel Fees - Court	235.00	2/9/2021
DAVID PALMER	Counsel Fees - Court	332.50	2/9/2021
DAWN FERGUSON	Counsel Fees - Court	175.00	2/9/2021
DAWN FERGUSON	Professional Service	262.50	2/9/2021
DAWN FERGUSON	Counsel Fees - Court	410.00	2/9/2021
DAWN FERGUSON	Counsel Fees - Court	575.00	2/9/2021
DAWN FERGUSON	Counsel Fees - Court	907.50	2/9/2021
DEBBIE BYARD-BISHOP	Clothing	100.00	2/9/2021
DEFENSE SOLUTIONS GROUP INC	Safety/Tactical Supp	204.00	2/9/2021
DENNIS SERVICES LLC	Building Maintenance	101.50	2/9/2021
DENNIS SERVICES LLC	Building Maintenance	101.50	2/9/2021
DENNIS SERVICES LLC	Professional Service	145.00	2/9/2021
DENNIS SERVICES LLC	Building Maintenance	174.00	2/9/2021
DENNIS SERVICES LLC	Building Maintenance	453.50	2/9/2021
DFW COMMUNICATIONS INC	Parts and Supplies	129.00	2/9/2021
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	1,000.00	2/9/2021
DIGITAL RESOURCES INC	Non-Tracked Equipmen	6,442.74	2/9/2021
DIRECTV INC	Subscriptions	188.99	2/9/2021
DISKRITER INC	Professional Service	7,828.82	2/9/2021
DON BODENHAMER	Counsel Fees - Court	2,140.00	2/9/2021
DON MICHAEL DAWES	Counsel Fees - CPS	250.00	2/9/2021
DONALD GRAHAM NORRIS	Counsel Fees - Court	250.00	2/9/2021
DONALD GRAHAM NORRIS	Counsel Fees - Court	350.00	2/9/2021
DOTTIE BELL	Relative Assistance	300.00	2/9/2021
DOWNTOWN FORT WORTH, INC.	Downtown Fort Worth	49,000.00	2/9/2021
DREAM RANCH LLC	Supplies	93.95	2/9/2021
DREAM RANCH LLC	Supplies	176.80	2/9/2021
EAGLE MOUNTAIN / SAGINAW ISD	Trust - Justice of t	50.00	2/9/2021
EARTHTEK INC	Building Maintenance	50.00	2/9/2021
ECOLAB INC	Laundry Services	1,608.43	2/9/2021
ECOLAB INC	Kitchen Supplies	2,524.09	2/9/2021
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	17.07	2/9/2021
EDWARD G JONES	Counsel Fees - Court	620.00	2/9/2021
EDWIN YOUNGBLOOD	Counsel Fees - Juven	100.00	2/9/2021
EDWIN YOUNGBLOOD	Counsel Fees - Juven	300.00	2/9/2021
EEC ACQUISITION LLC	Kitchen Maintenance	125.00	2/9/2021
EEC ACQUISITION LLC	Kitchen Maintenance	281.25	2/9/2021
EEC ACQUISITION LLC	Kitchen Maintenance	375.00	2/9/2021
EEC ACQUISITION LLC	Kitchen Maintenance	2,876.34	2/9/2021
EEC ACQUISITION LLC	Kitchen Maintenance	4,540.05	2/9/2021
ELEVATE PROTECTION GROUP LLC	Bonds	71.00	2/9/2021
ELEVATE PROTECTION GROUP LLC	Bonds	142.00	2/9/2021
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	540.00	2/9/2021
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	700.00	2/9/2021
ELOY SEPULVEDA	Counsel Fees - Court	1,225.00	2/9/2021
EMOCHA MOBILE HEALTH INC	Professional Service	870.00	2/9/2021
ENGAGE2REWARD LLC	Prepaid Expenses	45,628.00	2/9/2021
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	603.03	2/9/2021
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	2,047.64	2/9/2021
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	3,137.57	2/9/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	170.00	2/9/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	170.00	2/9/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	741.60	2/9/2021
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	340.00	2/9/2021
ESCAL INSTITUTE OF ADVANCED	Subscriptions	12,825.00	2/9/2021
EVCO PARTNERS LP	Parts and Supplies	11.20	2/9/2021
EVCO PARTNERS LP	Supplies	17.04	2/9/2021
EVCO PARTNERS LP	Parts and Supplies	61.87	2/9/2021
EVCO PARTNERS LP	Building Maintenance	64.50	2/9/2021
EVCO PARTNERS LP	Supplies	154.86	2/9/2021
EVCO PARTNERS LP	Computer Supplies	158.93	2/9/2021
EVCO PARTNERS LP	Supplies	357.41	2/9/2021
EVCO PARTNERS LP	Parts and Supplies	430.32	2/9/2021
EVCO PARTNERS LP	Building Maintenance	999.68	2/9/2021
EVCO PARTNERS LP	Building Maintenance	1,060.18	2/9/2021
EVIDENT INC	Supplies	346.65	2/9/2021
EVRIDGE TRACTOR INC	Parts and Supplies	13.86	2/9/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	246.55	2/9/2021
FACTOR AND CAMPBELL	Counsel Fees - Court	690.00	2/9/2021
FACTOR AND CAMPBELL	Counsel Fees - Court	1,250.00	2/9/2021
FAMILY PATHFINDERS OF TARRANT CTY	Public Assist-Subrec	15,511.60	2/9/2021
FBC LIFESTYLE LLC	Rent Sub to L'lords	4,077.00	2/9/2021
FEDEX	Postage	17.00	2/9/2021
FEDEX	Postage	28.56	2/9/2021
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	58.40	2/9/2021
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	162.55	2/9/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	102.97	2/9/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	160.52	2/9/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	232.24	2/9/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	475.50	2/9/2021
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	1,916.96	2/9/2021
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	106,806.49	2/9/2021
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	67.00	2/9/2021
FORT WORTH LAUNDRY & DRY CLEANERS	Lab Equipment Mainte	333.50	2/9/2021
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	200.00	2/9/2021
FORT WORTH WATER DEPARTMENT	Water	87.36	2/9/2021
FORT WORTH WATER DEPARTMENT	Utility Assistance	114.28	2/9/2021
FORT WORTH WATER DEPARTMENT	Water	483.67	2/9/2021
FORT WORTH WATER DEPARTMENT	Water	2,838.62	2/9/2021
FRANK ADLER	Counsel Fees - Juven	400.00	2/9/2021
FRANK ADLER	Counsel Fees - Juven	700.00	2/9/2021
FRANK G AUBUCHON	Expert Witness Servi	2,550.00	2/9/2021
FRANK W NEAL & ASSOC INC	Professional Service	600.00	2/9/2021
FRED CLARK FELT CO	Bedding and Clothing	1,610.00	2/9/2021
FRED LEE CUMMINGS	Counsel Fees - Court	2,270.00	2/9/2021
FRED LEE CUMMINGS	Counsel Fees - Court	3,390.00	2/9/2021
FRED LEE CUMMINGS	Counsel Fees - Court	3,590.00	2/9/2021
FREER MECHANICAL CONTRACTORS	Kitchen Maintenance	139.88	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	147.36	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	165.07	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	189.88	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	250.97	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	289.93	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	377.07	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	421.15	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	432.22	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	478.57	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	566.09	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	904.05	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	915.61	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	919.79	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	934.69	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	984.21	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,080.59	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,370.69	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	1,580.16	2/9/2021
FREER MECHANICAL CONTRACTORS	Pool Maintenance	2,440.83	2/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	7,187.00	2/9/2021
FRONTIER WATERPROOFING INC	Vendor Accounts Paya	128,210.05	2/9/2021
G ANDREW PLATT	Counsel Fees - Court	870.00	2/9/2021
GALLAGHER, DAVID LEXINGTON (4211)	Bail Bond Surety Fee	15.00	2/9/2021
GALLS PARENT HOLDINGS LLC	Clothing	79.90	2/9/2021
GALLS PARENT HOLDINGS LLC	Field Equipment & Su	222.47	2/9/2021
GENUINE PARTS COMPANY	Parts and Supplies	38.58	2/9/2021
GENUINE PARTS COMPANY	Parts and Supplies	363.80	2/9/2021
GEORGE B MACKEY	Counsel Fees - Court	540.00	2/9/2021
GEORGE B MACKEY	Counsel Fees - Court	2,140.00	2/9/2021
GFOA-GOVERNMENT FINANCE OFFICERS	Education	420.00	2/9/2021
GFOA-GOVERNMENT FINANCE OFFICERS	Education	420.00	2/9/2021
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	400.00	2/9/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	8,699.27	2/9/2021
GRAPEVINE RELIEF AND COMMUNITY	Donations	27,955.65	2/9/2021
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	96.00	2/9/2021
GREEN PLANET 21 INC	Professional Service	33.50	2/9/2021
GTS TECHNOLOGY SOLUTIONS INC	Non-Track Equipment	4,200.00	2/9/2021
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	264,030.00	2/9/2021
GULLIVER'S TRAVEL SERVICE INC	Travel	517.06	2/9/2021
GUTH LABORATORIES INC	Lab Supplies	84.43	2/9/2021
GXP PARTNERS LLC	Professional Service	4,165.00	2/9/2021
HARMONY M SCHUERMAN	Counsel Fees - Juven	200.00	2/9/2021
HAROLD V JOHNSON	Counsel Fees - Court	1,453.75	2/9/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	79.96	2/9/2021
HENRY SCHEIN	Medical Supplies	61.36	2/9/2021
HENRY SCHEIN	Supplies	94.90	2/9/2021
HENRY SCHEIN	Lab Supplies	160.00	2/9/2021
HENRY SCHEIN	Medical Supplies	311.80	2/9/2021
HERBERT D EVERITT	Counsel Fees-Crimina	10.00	2/9/2021
HERBERT D EVERITT	Counsel Fees - Court	135.00	2/9/2021
HERBERT D EVERITT	Counsel Fees - Court	202.50	2/9/2021
HERTZ CORPORATION	Travel	289.12	2/9/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	2/9/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	2/9/2021
HILEY CARS FORT WORTH LP	Central Garage Inv	505.92	2/9/2021
HIRED HANDS INC	Interpreter Fees	450.00	2/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	30.00	2/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	40.00	2/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	230.00	2/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	270.00	2/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	300.00	2/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	476.25	2/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	570.00	2/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	570.00	2/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	630.00	2/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,275.00	2/9/2021
HOLT CAT	Parts and Supplies	(292.34)	2/9/2021
HOLT CAT	Parts and Supplies	475.70	2/9/2021
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	240.00	2/9/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	347.60	2/9/2021
HOME DEPOT PRO-SUPPLY WORKS	Non-Tracked Construc	6,393.06	2/9/2021
HONEYWELL INTERNATIONAL INC	Air Conditioning Mai	13,123.44	2/9/2021
HOPKINS LAW FIRM PLLC	Counsel Fees - Juven	300.00	2/9/2021
HOUSING CHANNEL	Public Assist-Other	4,732.43	2/9/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	2/9/2021
HURST EULESS BEDFORD ISD	Trust - Justice of t	450.00	2/9/2021
IDEAL FIRE & SECURITY LLC	Building Maintenance	490.00	2/9/2021
IEH AUTO PARTS LLC	Parts and Supplies	176.33	2/9/2021
IEH AUTO PARTS LLC	Central Garage Inv	707.41	2/9/2021
IGM TECHNOLOGY CORP	Software Maintenance	20,837.00	2/9/2021
INDUSTRIAL POWER LLC	Parts and Supplies	105.56	2/9/2021
INDUSTRIAL POWER LLC	Parts and Supplies	218.42	2/9/2021
INDUSTRIAL POWER LLC	Parts and Supplies	528.78	2/9/2021
INDUSTRIAL POWER LLC	Parts and Supplies	835.61	2/9/2021
INDUSTRIAL POWER LLC	Parts and Supplies	1,314.38	2/9/2021
INDUSTRIAL POWER LLC	Parts and Supplies	1,320.10	2/9/2021
INFINITY CONTRACTORS INTERNATIONAL	Professional Service	24,308.60	2/9/2021
INFINITY CONTRACTORS INTERNATIONAL	Professional Service	25,232.00	2/9/2021
INFINITY SUPPLY & SERVICE INC	Custodian Supplies	420.30	2/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	2/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	2/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	2/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	2/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	2/9/2021
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	19.95	2/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	2/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	2/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	75.00	2/9/2021
INTERLINGUA INTERNATIONAL INC	Interpreter Fees	53.00	2/9/2021
IRVING HOLDINGS INC	Miscellaneous Receiv	79.10	2/9/2021
IRVING HOLDINGS INC	Transportation	1,395.80	2/9/2021
J STEVEN BUSH	Counsel Fees - Capit	30.00	2/9/2021
J STEVEN BUSH	Counsel Fees - Court	340.00	2/9/2021
J STEVEN BUSH	Counsel Fees - Court	1,230.00	2/9/2021
JACK G DUFFY JR	Counsel Fees - Court	1,500.00	2/9/2021
JAG HYDRAULIC & PNEUMATIC LLC	Parts and Supplies	96.75	2/9/2021
JAMES D RENFORTH II	Counsel Fees - Court	1,210.00	2/9/2021
JAMES D RENFORTH II	Counsel Fees - Court	2,000.00	2/9/2021
James H Gottlich	Education	235.00	2/9/2021
JAMES MASEK	Counsel Fees - CPS	140.00	2/9/2021
JAMES MASEK	Counsel Fees - Juven	961.50	2/9/2021
JANE FOWLER LAW PLLC	Counsel Fees - CPS	780.00	2/9/2021
JANICE BOYD	Clothing	100.00	2/9/2021
JASON HEATH HOWARD	Professional Service	337.50	2/9/2021
JAYNE GODFREY AMES	Professional Service	1,602.16	2/9/2021
JEAN PATRICIA MIRANDA	Clothing	73.90	2/9/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	325.00	2/9/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	350.00	2/9/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	450.00	2/9/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	785.00	2/9/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	2,792.75	2/9/2021
JENNIFER HUNN	Clothing	200.00	2/9/2021
JENNIFER WEATHERFORD	Relative Assistance	300.00	2/9/2021
JERRY WOOD	Counsel Fees - Court	300.00	2/9/2021
JERRY WOOD	Counsel Fees - Court	820.00	2/9/2021
JESSICA DAVIS	Clothing	100.00	2/9/2021
JIM LANE	Counsel Fees - Court	865.00	2/9/2021
JOANNA LONG	Clothing	126.55	2/9/2021
Jody L Klann	Education	225.00	2/9/2021
JOHN ECK	Counsel Fees - CPS	100.00	2/9/2021
JOHN EDWARD AVERY	Counsel Fees - Court	500.00	2/9/2021
JOHN T BRENDER	Counsel Fees - Court	37.50	2/9/2021
JOHN T BRENDER	Counsel Fees-Crimina	100.00	2/9/2021
JOHN T BRENDER	Counsel Fees - Court	762.50	2/9/2021
JOHN WEEKS	Travel	42.48	2/9/2021
JOHNSON COUNTY CONSTABLE	Litigation Expense	26.00	2/9/2021
JONATHAN W FOX	Counsel Fees - CPS	388.00	2/9/2021
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	212.50	2/9/2021
JPMORGAN CHASE BANK NA	Subscriptions	49.98	2/9/2021
JUANITA M DUNLAP	Interpreter Fees	170.00	2/9/2021
JUANITA M DUNLAP	Interpreter Fees	340.00	2/9/2021
JULIE JACOBSON	Counsel Fees - Juven	100.00	2/9/2021
JULIE JACOBSON	Counsel Fees - CPS	380.00	2/9/2021
JUST RIGHT PRODUCTS	Clothing	57.60	2/9/2021
JUST RIGHT PRODUCTS	Clothing	204.71	2/9/2021
JUST RIGHT PRODUCTS	Clothing	250.92	2/9/2021
KAI FASHION MARKET LLC	Rent Subsidy/Deposit	1,400.00	2/9/2021
KAPPA MAP GROUP LLC	Supplies	111.60	2/9/2021
KARA KILE	Clothing	136.94	2/9/2021
KAREN BORGHESI MARTINEZ	Reporter's Records (	6,780.00	2/9/2021
KARMEN JOHNSON	Counsel Fees - Juven	200.00	2/9/2021
KARTEN PSYCHOLOGICAL SERVICES PC	Criminal Court Menta	575.00	2/9/2021
KATHERINE WENTZ	Rent Subsidy to Land	3,230.00	2/9/2021
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	100.00	2/9/2021
KATHRYN CRAVEN	Counsel Fees - Juven	100.00	2/9/2021
KATHY A LOWTHORP	Counsel Fees - Court	421.25	2/9/2021
KATHY A LOWTHORP	Counsel Fees - Court	1,000.00	2/9/2021
KATHY ANN LOWTHORP	Counsel Fees - Juven	400.00	2/9/2021
KATHY ANN LOWTHORP	Counsel Fees - Court	675.00	2/9/2021
KATHY ANN LOWTHORP	Counsel Fees - Court	800.00	2/9/2021
KATHY ANN LOWTHORP	Counsel Fees - Court	821.25	2/9/2021
KATHY ANN LOWTHORP	Counsel Fees - Court	835.00	2/9/2021
KATHY ANN LOWTHORP	Counsel Fees - Court	906.25	2/9/2021
KEITH E DANIELS	Counsel Fees - Juven	100.00	2/9/2021
KEITH MCKAY	Counsel Fees - Court	140.00	2/9/2021
KEITH MCKAY	Counsel Fees - Court	465.00	2/9/2021
KEITH MCKAY	Counsel Fees - Court	1,135.00	2/9/2021
KELLY GHORMLEY	Clothing	153.68	2/9/2021
KENAN LAW FIRM PC	Counsel Fees - Juven	200.00	2/9/2021
KENAN LAW FIRM PC	Counsel Fees - Juven	3,042.00	2/9/2021
KENNETH R GORDON PC	Counsel Fees - Court	550.00	2/9/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	65.00	2/9/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	725.00	2/9/2021
KIMBERLY MARIE KNAPP	Counsel Fees - Court	1,700.00	2/9/2021
KOBBY TYRONE WARREN	Counsel Fees - Court	950.00	2/9/2021
KONE INC	Vendor Accounts Paya	12,574.90	2/9/2021
KRISTI L COMPTON PHD PC	Psych Exams/Testimon	1,500.00	2/9/2021
KROGER TEXAS LP	Food/Hygiene Assista	78.00	2/9/2021
KSM EXCHANGE LLC	Parts and Supplies	260.22	2/9/2021
KSM EXCHANGE LLC	Parts and Supplies	295.14	2/9/2021
KSM EXCHANGE LLC	Parts and Supplies	466.26	2/9/2021
KSM EXCHANGE LLC	Parts and Supplies	501.18	2/9/2021
KULVIR BHOGAL	Rental Assistance	1,675.00	2/9/2021
LABATT INSTITUTIONAL SUPPLY CO	Food	236.24	2/9/2021
LABATT INSTITUTIONAL SUPPLY CO	Food	671.09	2/9/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	44.73	2/9/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	49.02	2/9/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	73.10	2/9/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	310.42	2/9/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	742.36	2/9/2021
LATEPH A ADENIJI	Counsel Fees - Juven	1,984.00	2/9/2021
LATEPH A ADENIJI	Counsel Fees - Juven	2,417.50	2/9/2021
LATONYA GREEN	Clothing	750.00	2/9/2021
LAURA E GANOZA	Counsel Fees - CPS	940.00	2/9/2021
LAURENCE E BEAVER	Counsel Fees - Juven	200.00	2/9/2021
LAW ENFORCEMENT RISK MGMT GRP INC	Education	295.00	2/9/2021
LAW ENFORCEMENT RISK MGMT GRP INC	Tuition Classroom Tr	495.00	2/9/2021
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	853.50	2/9/2021
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - Court	275.00	2/9/2021
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	1,740.00	2/9/2021
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	750.00	2/9/2021
LAW OFFICE OF DINAH S O'NEAL PLLC	Counsel Fees - Court	1,278.00	2/9/2021
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Juven	600.00	2/9/2021
LAW OFFICE OF KEE A ABLES PC	Counsel Fees - Juven	100.00	2/9/2021
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	975.00	2/9/2021
LAW OFFICE OF KYLE WHITAKER	Counsel Fees - Court	470.00	2/9/2021
LAW OFFICE OF KYLE WHITAKER	Counsel Fees - Court	582.50	2/9/2021
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	539.82	2/9/2021
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	844.45	2/9/2021
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,000.00	2/9/2021
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	1,171.00	2/9/2021
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	12,283.00	2/9/2021
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	372.50	2/9/2021
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	740.00	2/9/2021
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	1,117.50	2/9/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	725.00	2/9/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	875.00	2/9/2021
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Capit	2,750.00	2/9/2021
LAW OFFICE OF TIM CHOY	Counsel Fees - Court	212.50	2/9/2021
LAW OFFICE OF VERONICA VEYHL PLLC	Counsel Fees - Court	800.00	2/9/2021
LAW OFFICES OF LOREN C GREEN PC	Counsel Fees - Court	900.00	2/9/2021
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	22.50	2/9/2021
LAW OFFICES OF ROBERT KEATING PLLC	Counsel Fees - Court	50.00	2/9/2021
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees - Proba	1,000.00	2/9/2021
LAW OFFICES OF WILLIAM T FITZGERALD	Counsel Fees - Proba	1,000.00	2/9/2021
LAWSON PRODUCTS INC	Parts and Supplies	372.02	2/9/2021
LEONARDS FARM & RANCH STORE INC	Parts and Supplies	44.00	2/9/2021
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	302.32	2/9/2021
LESLIE G MOORE, CPA	Professional Service	4,656.25	2/9/2021
LESLIE MARIE LEE	Rent Subsidy/Deposit	1,300.00	2/9/2021
LESLIE VIDANA	Clothing	100.00	2/9/2021
LEX JOHNSTON PC	Counsel Fees - Court	750.00	2/9/2021
LEXISNEXIS RISK DATA MANAGEMENT INC	On-line Service	1,799.36	2/9/2021
LHOIST NORTH AMERICA	Base Stabilization M	8,977.85	2/9/2021
LILA BELLAH	Clothing	25.09	2/9/2021
LISA ANN WATSON	Interpreter Fees	170.00	2/9/2021
LOCK TIGHT SECURITY INC	Building Maintenance	73.00	2/9/2021
LOCK TIGHT SECURITY INC	Building Maintenance	90.00	2/9/2021
LOCK TIGHT SECURITY INC	Building Maintenance	90.00	2/9/2021
LOCK TIGHT SECURITY INC	Equipment Maintenanc	125.20	2/9/2021
LOCK TIGHT SECURITY INC	Building Maintenance	169.90	2/9/2021
LOCK TIGHT SECURITY INC	Supplies	447.00	2/9/2021
Lori L Varnell	Certified Copies/Tra	22.00	2/9/2021
LUBNA MARGAN	Clothing	166.36	2/9/2021
LUNCH BOX	Food	510.00	2/9/2021
M FLOYD C I LLC	Investigative	500.00	2/9/2021
M TRENT LOFTIN	Counsel Fees - Juven	100.00	2/9/2021
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	61.56	2/9/2021
M.A.N.S. DISTRIBUTORS INC	Personal Hygiene	142.40	2/9/2021
M.A.N.S. DISTRIBUTORS INC	Shrff Commissary Inv	1,586.88	2/9/2021
MACINTYRE VETERINARY GROUP PLLC	Canine Expense	1,464.73	2/9/2021
MAMIE BUSH JOHNSON	Counsel Fees - Court	175.00	2/9/2021
MAMIE BUSH JOHNSON	Counsel Fees - Court	842.50	2/9/2021
MAMIE BUSH JOHNSON	Counsel Fees - Court	1,045.00	2/9/2021
MANSFIELD MISSION CENTER INC	Public Assist-Other	909.70	2/9/2021
MAP COMMUNICATIONS INC	Professional Service	149.00	2/9/2021
MAP COMMUNICATIONS INC	Professional Service	149.00	2/9/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	205.00	2/9/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	465.00	2/9/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	545.00	2/9/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	1,520.00	2/9/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	1,560.00	2/9/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	3,460.00	2/9/2021
MARIA JULIANA IPOCK	Interpreter Fees	85.00	2/9/2021
MARIA JULIANA IPOCK	Interpreter Fees	85.00	2/9/2021
MARTA WHITWORTH	Clothing	405.81	2/9/2021
MARTIN MARIETTA MATERIALS INC	Base Stabilization M	2,626.00	2/9/2021
MARYELLEN WHITLOCK HICKS	Professional Service	600.00	2/9/2021
MAVICH LLC	Lab Supplies	28.70	2/9/2021
MAVICH LLC	Supplies	101.47	2/9/2021
MAVICH LLC	Supplies	202.94	2/9/2021
MAVICH LLC	Custodian Supplies	380.82	2/9/2021
MAVICH LLC	Road Signs	1,434.27	2/9/2021
MCKESSON MEDICAL-SURGICAL GOVT	Capital Outlay-Grant	15,279.56	2/9/2021
MCLARTY LAW FIRM PC	Counsel Fees - Court	900.00	2/9/2021
MCLARTY LAW FIRM PC	Counsel Fees - Court	910.00	2/9/2021
MCLARTY LAW FIRM PC	Counsel Fees - Court	1,457.50	2/9/2021
MCMULLEN LAW GROUP	Counsel Fees - CPS	350.00	2/9/2021
MEDI BALONDA-NGUANGILA	Restitution Payable	284.75	2/9/2021
MEDLINE INDUSTRIES INC	Supplies	217.82	2/9/2021
MEDLINE INDUSTRIES INC	Supplies	618.16	2/9/2021
MELINDA JOAN LEHMANN	Counsel Fees - Court	610.00	2/9/2021
MELINDA JOAN LEHMANN	Counsel Fees - Court	1,562.50	2/9/2021
MELISSA L HAMRICK	Counsel Fees - Juven	100.00	2/9/2021
MELISSA L HAMRICK	Counsel Fees - Juven	100.00	2/9/2021
MELROSE CPR	Education	1,500.00	2/9/2021
MEP CONSULTING ENGINEERS INC	Professional Service	30,600.00	2/9/2021
METRO SPORTS FIELDHOUSE	Public Assist-Other	1,555.80	2/9/2021
METROPOLITAN REPROGRAPHICS INC	Capital Outlay-Compu	25,349.21	2/9/2021
MHMR OF TARRANT COUNTY	Professional Service	2,680.00	2/9/2021
MICHAEL BERGER	Counsel Fees - Juven	200.00	2/9/2021
MICHAEL CORPIER II	Restitution Payable	22.00	2/9/2021
MICHELE ROBERTSON	Clothing	100.00	2/9/2021
MICHELLE M STEWART	Professional Service	686.64	2/9/2021
MICHELLE M STEWART	Professional Service	686.64	2/9/2021
MICHELLE M STEWART	Professional Service	686.64	2/9/2021
MRI CONTRACT STAFFING INC	Contract Labor	19,408.24	2/9/2021
MRI CONTRACT STAFFING INC	Professional Service	243,310.93	2/9/2021
MRI CONTRACT STAFFING INC	Professional Service	1,153,751.36	2/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	4.00	2/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.00	2/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	2/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	2/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	8.00	2/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	12.00	2/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	14.00	2/9/2021
MULHOLLAND INDUSTRIES LTD	Lab Supplies	48.00	2/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	56.00	2/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	72.00	2/9/2021
MYRTIS CRUMP	Clothing	100.00	2/9/2021
NAO GLOBAL HEALTH LLC	Medical Supplies	130.98	2/9/2021
NAO GLOBAL HEALTH LLC	Lab Supplies	944.00	2/9/2021
NEW DAIRY HOLDCO LLC	Food	303.37	2/9/2021
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	850.00	2/9/2021
NICHOLAS GREGORY DAVIS	Counsel Fees - Court	1,275.00	2/9/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	700.00	2/9/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,278.00	2/9/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,375.00	2/9/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,940.00	2/9/2021
NIZAM PEERWANI, M.D.,P.A.	Due to Medical Exami	90,424.80	2/9/2021
NJ CRIMINAL INTERDICTION LLC	Education	398.00	2/9/2021
NORMA J CLEAVES	Rent Subsidy/Deposit	1,200.00	2/9/2021
NORRIS RIDEAUX	Visiting Judges	513.76	2/9/2021
NORTHWEST ISD	Trust - Justice of t	100.00	2/9/2021
NORTIER ENGINEERING CONSULTANTS LLC	Professional Service	1,000.00	2/9/2021
NOTARY PUBLIC UNDERWRITERS AGENCY	Bonds	115.50	2/9/2021
NOVARAD CORPORATION	Equipment Maintenanc	2,000.00	2/9/2021
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	4,369.00	2/9/2021
OCP CAVENDER MANOR LLC	Rent Subsidy to Land	5,518.71	2/9/2021
OLGA CAMPBELL	Counsel Fees - CPS	1,500.00	2/9/2021
ONCORE HEALTHCARE SOLUTIONS LLC	Disposal Service	84.00	2/9/2021
ONCORE HEALTHCARE SOLUTIONS LLC	Disposal Service	258.00	2/9/2021
ONCORE HEALTHCARE SOLUTIONS LLC	Disposal Service	882.00	2/9/2021
ONCORE HEALTHCARE SOLUTIONS LLC	Environmental Dispos	1,974.00	2/9/2021
OPEN ARMS HEALTH CLINIC INC	Public Assist-Subrec	10,302.96	2/9/2021
ORASURE TECHNOLOGIES INC	Lab Supplies	70.00	2/9/2021
O'REILLY AUTO ENTERPRISES LLC	Supplies	9.50	2/9/2021
O'REILLY AUTO ENTERPRISES LLC	Central Garage Inv	565.29	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	248.32	2/9/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	480.48	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	993.28	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,179.52	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,396.80	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,769.28	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	3,119.75	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	3,691.52	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	3,848.96	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	3,848.96	2/9/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,605.50	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	4,795.68	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	5,768.00	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	8,380.08	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	9,789.12	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	19,116.80	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	23,072.00	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	29,433.28	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	46,539.52	2/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	47,215.20	2/9/2021
OUR TREASURES INC	Food	659.00	2/9/2021
OWENS & OWENS	Counsel Fees - Proba	1,000.00	2/9/2021
OWENS & OWENS	Counsel Fees - Proba	1,000.00	2/9/2021
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	295.00	2/9/2021
PAMELA S FERNANDEZ	Counsel Fees - Court	370.00	2/9/2021
PAMELA S FERNANDEZ	Counsel Fees - Court	870.00	2/9/2021
PAMELA S FERNANDEZ	Counsel Fees - Court	942.50	2/9/2021
PARKER ELECTRIC	Building Maintenance	344.79	2/9/2021
PARTS TOWN LLC	Kitchen Maintenance	(103.74)	2/9/2021
PARTS TOWN LLC	Kitchen Maintenance	67.88	2/9/2021
PARTS TOWN LLC	Kitchen Maintenance	4,328.02	2/9/2021
PATRICIA PARIS	Clothing	279.99	2/9/2021
PATTY TILLMAN	Counsel Fees - Court	716.00	2/9/2021
PATTY TILLMAN	Counsel Fees - Juven	1,359.00	2/9/2021
PAUL A CONNER	Counsel Fees - Court	1,830.00	2/9/2021
PAUL V PREVITE	Counsel Fees - Court	800.00	2/9/2021
PAUL V PREVITE	Counsel Fees - Court	1,140.00	2/9/2021
PAULA K GREEN	Investigative	497.65	2/9/2021
PAULA K GREEN	Investigative	771.45	2/9/2021
Peggy L Le	Education	330.00	2/9/2021
PERRY PACK	Professional Service	13.50	2/9/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	137.50	2/9/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	400.00	2/9/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	550.00	2/9/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	600.00	2/9/2021
PITNEY BOWES INC	Supplies	4,367.80	2/9/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	(148.02)	2/9/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	113.60	2/9/2021
POLLOCK INVESTMENTS INCORPORATED	Kitchen Supplies	168.70	2/9/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	497.50	2/9/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	995.00	2/9/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	1,288.80	2/9/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	1,520.82	2/9/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	1,611.00	2/9/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	4,515.00	2/9/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	5,510.00	2/9/2021
POST OAK EAST APARTMENTS LP	Rental Assistance	1,081.00	2/9/2021
PREMIERE SCIENTIFIC LLC	Lab Supplies	505.95	2/9/2021
PREMIERE SCIENTIFIC LLC	Lab Supplies	3,140.00	2/9/2021
PRICE PROCTOR AND ASSOCIATES LLP	Expert Witness Servi	1,500.00	2/9/2021
PRIORITY POWER MANAGEMENT LLC	Energy Mgmt Maintena	2,350.00	2/9/2021
PRISCILLA GREEN	Clothing	225.00	2/9/2021
PRISM ELECTRIC INC	Non-Tracked Equipmen	9,363.15	2/9/2021
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	700.00	2/9/2021
PURSUIT SAFETY INC	Non-Tracked Equipmen	2,945.00	2/9/2021
PURSUIT SAFETY INC	Non-Tracked Equipmen	3,045.00	2/9/2021
QUADMED INC	Lab Supplies	736.00	2/9/2021
QUADMED INC	Medical Supplies	1,280.40	2/9/2021
QUEST DIAGNOSTICS INC	Medical Supplies	90.16	2/9/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	163.74	2/9/2021
QUEST DIAGNOSTICS INC	Professional Service	350.52	2/9/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	556.85	2/9/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	799.11	2/9/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	1,322.23	2/9/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	2,763.90	2/9/2021
R B EVERETT AND COMPANY	Parts and Supplies	124.98	2/9/2021
RACHEL DIANE MORRIS	Professional Service	686.65	2/9/2021
RADIATION DETECTION COMPANY INC	Professional Service	10.00	2/9/2021
RANDY W BOWERS	Counsel Fees - Court	120.00	2/9/2021
RANDY W BOWERS	Counsel Fees - Court	300.00	2/9/2021
RANDY W BOWERS	Counsel Fees - Court	312.50	2/9/2021
RAUL NEVAREZ PC	Counsel Fees - Court	550.00	2/9/2021
RAY HALL JR	Counsel Fees - Juven	100.00	2/9/2021
RAY HALL JR	Counsel Fees - Court	350.00	2/9/2021
RAY HALL JR	Counsel Fees - Court	600.00	2/9/2021
RAY HALL JR	Counsel Fees - Court	975.00	2/9/2021
RAYMOND S NAPOLITAN III	Counsel Fees - Court	599.50	2/9/2021
RAYMOND S NAPOLITAN III	Counsel Fees - Court	649.00	2/9/2021
RAYMOND S NAPOLITAN III	Counsel Fees - Court	875.00	2/9/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	2,365.50	2/9/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	4,803.58	2/9/2021
RECOVERY MONTIORING SOLUTIONS CORP	Electronic Monitorin	2,065.14	2/9/2021
RENDON VOLUNTEER FIRE DEPARTMENT	Public Assist-Subrec	442,816.33	2/9/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	247.29	2/9/2021
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	3,302.90	2/9/2021
RICHARD GLADSTONE	Counsel Fees - Juven	200.00	2/9/2021
RICK'S TIRE SERVICE INC	Tires and Tubes	230.00	2/9/2021
RICK'S TIRE SERVICE INC	Parts and Supplies	255.00	2/9/2021
ROBERT JAMES JONES	Food	1,078.00	2/9/2021
ROBERT KEITH GILL	Counsel Fees - Court	1,410.00	2/9/2021
ROBERT KEITH GILL	Counsel Fees-Crimina	8,940.00	2/9/2021
ROBINSON & KARDONSKY P C	Counsel Fees - Court	312.50	2/9/2021
ROBINSON & KARDONSKY P C	Counsel Fees - Court	485.00	2/9/2021
ROBINSON & KARDONSKY P C	Counsel Fees - Court	975.00	2/9/2021
ROBINSON & SMART PC	Counsel Fees - Court	1,420.00	2/9/2021
ROBINSON & SMART PC	Litigation Expense	1,550.16	2/9/2021
ROCHE DIAGNOSTICS CORPORATION	Lab Supplies	1,320.71	2/9/2021
RONALD COUCH	Counsel Fees-Crimina	15.00	2/9/2021
RONALD COUCH	Counsel Fees - Court	1,330.00	2/9/2021
RONALD MILES	Clothing	200.00	2/9/2021
Rosalyn D Smiley	Juvenile Transportat	51.00	2/9/2021
ROSE ANNA SALINAS	Counsel Fees - Court	212.50	2/9/2021
ROSE ANNA SALINAS	Counsel Fees - Court	350.00	2/9/2021
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	19.74	2/9/2021
RUSSELL FEED INC	Canine Expense	36.99	2/9/2021
S2 CC LLC	Utility Assistance	95.27	2/9/2021
S2 CC LLC	Rental Assistance	1,065.00	2/9/2021
SAFESITE INC	Space Lease Rental	393.16	2/9/2021
SAFETY CONTROL LLC	Building Maintenance	93.50	2/9/2021
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	200.00	2/9/2021
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	385.00	2/9/2021
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	740.00	2/9/2021
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	1,570.00	2/9/2021
SAMANTHA SMITH	Restitution Payable	14.79	2/9/2021
SAMUEL R TERRY	Counsel Fees - Court	86.25	2/9/2021
SAMUEL R TERRY	Counsel Fees - Court	2,700.00	2/9/2021
SCHAEFFER MANUFACTURING COMPANY	Grease and Oil	1,410.78	2/9/2021
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	355.00	2/9/2021
SEAN COLSTON	Counsel Fees - Court	925.00	2/9/2021
SEAN COLSTON	Counsel Fees - Court	1,325.00	2/9/2021
SECRETARY OF STATE OF TEXAS	Bonds	21.00	2/9/2021
SECRETARY OF STATE OF TEXAS	Bonds	21.00	2/9/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	220.00	2/9/2021
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	150.00	2/9/2021
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,242.00	2/9/2021
SHEILA MITCHELL	Clothing	125.00	2/9/2021
SHEILA RUTH RANDOLPH	Counsel Fees - Court	500.00	2/9/2021
SHI GOVERNMENT SOLUTIONS INC	Supplies	675.00	2/9/2021
SHI GOVERNMENT SOLUTIONS INC	Dues	5,620.00	2/9/2021
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	9,778.00	2/9/2021
SIMBA INDUSTRIES	Kitchen Maintenance	577.60	2/9/2021
SIXTY AND BETTER INC	Senior Citizens Serv	49,000.00	2/9/2021
SMART GROUP SYSTEMS	Supplies	55.00	2/9/2021
SMART GROUP SYSTEMS	Supplies	94.00	2/9/2021
SMART GROUP SYSTEMS	Supplies	165.00	2/9/2021
SMART GROUP SYSTEMS	Supplies	330.00	2/9/2021
SMART GROUP SYSTEMS	Supplies	495.00	2/9/2021
SMITH TEMPORARIES INC	Elections Contract L	172.02	2/9/2021
SMITH TEMPORARIES INC	Contract Labor	2,757.97	2/9/2021
SOLID BORDER INC	Hardware Maintenance	11,020.00	2/9/2021
SOMERSET FW INVESTORS LLC	Rental Assistance	825.00	2/9/2021
SONIA COUILLARD	Interpreter Fees	540.00	2/9/2021
SPORTS SUPPLY GROUP INC	Shrff Commissary Inv	398.80	2/9/2021
ST TAMMANY PARISH CLERK OF COURT	Certified Copies/Tra	18.21	2/9/2021
STACY ALFORD	Counsel Fees - CPS	1,020.00	2/9/2021
STAPLES ADVANTAGE	Supplies	10.99	2/9/2021
STAPLES ADVANTAGE	Supplies	18.31	2/9/2021
STAPLES ADVANTAGE	Supplies	18.82	2/9/2021
STAPLES ADVANTAGE	Supplies	19.75	2/9/2021
STAPLES ADVANTAGE	Supplies	20.64	2/9/2021
STAPLES ADVANTAGE	Supplies	24.99	2/9/2021
STAPLES ADVANTAGE	Supplies	37.78	2/9/2021
STAPLES ADVANTAGE	Supplies	49.82	2/9/2021
STAPLES ADVANTAGE	Supplies	52.42	2/9/2021
STAPLES ADVANTAGE	Supplies	53.09	2/9/2021
STAPLES ADVANTAGE	Supplies	54.29	2/9/2021
STAPLES ADVANTAGE	Supplies	68.36	2/9/2021
STAPLES ADVANTAGE	Supplies	85.16	2/9/2021
STAPLES ADVANTAGE	Supplies	89.54	2/9/2021
STAPLES ADVANTAGE	Supplies	102.31	2/9/2021
STAPLES ADVANTAGE	Supplies	103.53	2/9/2021
STAPLES ADVANTAGE	Sheriff Inventory	104.40	2/9/2021
STAPLES ADVANTAGE	Supplies	107.48	2/9/2021
STAPLES ADVANTAGE	Supplies	107.73	2/9/2021
STAPLES ADVANTAGE	Supplies	109.28	2/9/2021
STAPLES ADVANTAGE	Supplies	109.72	2/9/2021
STAPLES ADVANTAGE	Supplies	111.22	2/9/2021
STAPLES ADVANTAGE	Supplies	116.34	2/9/2021
STAPLES ADVANTAGE	Supplies	141.70	2/9/2021
STAPLES ADVANTAGE	Supplies	144.03	2/9/2021
STAPLES ADVANTAGE	Supplies	160.41	2/9/2021
STAPLES ADVANTAGE	Supplies	173.14	2/9/2021
STAPLES ADVANTAGE	Supplies	178.03	2/9/2021
STAPLES ADVANTAGE	Supplies	197.26	2/9/2021
STAPLES ADVANTAGE	Supplies	199.25	2/9/2021
STAPLES ADVANTAGE	Supplies	218.79	2/9/2021
STAPLES ADVANTAGE	Supplies	269.55	2/9/2021
STAPLES ADVANTAGE	Supplies	277.35	2/9/2021
STAPLES ADVANTAGE	Supplies	306.14	2/9/2021
STAPLES ADVANTAGE	Supplies	312.24	2/9/2021
STAPLES ADVANTAGE	Supplies	328.67	2/9/2021
STAPLES ADVANTAGE	Supplies	440.94	2/9/2021
STAPLES ADVANTAGE	Shrff Commissary Inv	449.00	2/9/2021
STAPLES ADVANTAGE	Supplies	454.55	2/9/2021
STAPLES ADVANTAGE	Supplies	470.19	2/9/2021
STAPLES ADVANTAGE	Supplies	481.21	2/9/2021
STAPLES ADVANTAGE	Sheriff Inventory	626.05	2/9/2021
STAPLES ADVANTAGE	Sheriff Inventory	750.48	2/9/2021
STAPLES ADVANTAGE	Supplies	902.86	2/9/2021
STAPLES ADVANTAGE	Supplies	932.93	2/9/2021
STAR-TELEGRAM	Subscriptions	131.99	2/9/2021
STATE FARM INSURANCE	Bonds	50.00	2/9/2021
STATE FARM INSURANCE	Bonds	50.00	2/9/2021
STATLAB MEDICAL PRODUCTS	Lab Supplies	1,126.00	2/9/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	100.00	2/9/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	100.00	2/9/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	500.00	2/9/2021
STEPHANIE K CLEVELAND	Counsel Fees - Juven	100.00	2/9/2021
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	2,470.00	2/9/2021
STEVEN JUMES	Counsel Fees - Court	555.00	2/9/2021
STEVEN JUMES	Counsel Fees - Court	1,270.00	2/9/2021
STICKELS & ASSOCIATES PC	Counsel Fees - Court	925.00	2/9/2021
STREAM ENERGY	Utility Assistance	534.76	2/9/2021
STUART HOSE AND PIPE COMPANY	Parts and Supplies	103.82	2/9/2021
STUART HOSE AND PIPE COMPANY	Parts and Supplies	319.23	2/9/2021
STUART HOSE AND PIPE COMPANY	Parts and Supplies	381.57	2/9/2021
SUPERIOR COUNT OF CALIFORNIA	Certified Copies/Tra	90.00	2/9/2021
Susan R Howe	Education	225.00	2/9/2021
SUZY VANEGAS	Counsel Fees - Court	45.00	2/9/2021
SYNERGY TELCOM	Supplies	417.00	2/9/2021
T MAXWELL SMITH PLLC	Counsel Fees - Court	250.75	2/9/2021
T MAXWELL SMITH PLLC	Counsel Fees - Court	283.00	2/9/2021
TAB PRODUCTS CO LLC	Supplies	698.50	2/9/2021
TARRANT AREA FOOD BANK	Public Assist-Subrec	17,219.49	2/9/2021
TARRANT AREA FOOD BANK	Public Assist-Subrec	142,403.34	2/9/2021
TARRANT COUNTY BLACK HISTORICAL &	TC Black Historical	3,500.00	2/9/2021
TARRANT COUNTY COLLEGE	Education	275.00	2/9/2021
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	6,140.02	2/9/2021
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	8,125.11	2/9/2021
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	9,545.50	2/9/2021
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	19,301.24	2/9/2021
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	144,079.70	2/9/2021
TARRANT COUNTY SAMARITAN	Subrecipient Service	610.40	2/9/2021
TARRANT COUNTY SAMARITAN	Subrecipient Service	2,895.17	2/9/2021
TARRANT COUNTY SAMARITAN	Subrecipient Service	7,001.35	2/9/2021
TARRANT COUNTY SAMARITAN	Subrecipient Service	7,531.70	2/9/2021
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	1,152.00	2/9/2021
TARRANT COUNTY SHERIFF	Travel	1,281.98	2/9/2021
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	200.00	2/9/2021
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	250.00	2/9/2021
TB LARKIN MANUFACTURING INC	Parts and Supplies	357.97	2/9/2021
TB LARKIN MANUFACTURING INC	Parts and Supplies	369.63	2/9/2021
TEAGUE LUMBER COMPANY	Building Maintenance	779.50	2/9/2021
TEKSYSTEMS GLOBAL SERVICES LLC	Professional Service	170,204.27	2/9/2021
TERESA STANLEY	Clothing	100.00	2/9/2021
TERESEA A ADCOCK	Professional Service	1,602.16	2/9/2021
TERI LYNNE WORKMAN	Professional Service	1,602.16	2/9/2021
TERRY M HARNEY-ROOKS	Clothing	425.00	2/9/2021
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	2/9/2021
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	2/9/2021
TEXAS COURT REPORTERS ASSOC	Dues	165.00	2/9/2021
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	694.00	2/9/2021
TEXAS FURNITURE SOURCE INC	Non-Tracked Equipmen	10,953.60	2/9/2021
TEXAS GUARDIANSHIP ASSOCIATION	Dues	200.00	2/9/2021
TEXAS MATERIALS GROUP INC	Asphalt-Liquid	4,312.50	2/9/2021
TEXAS PARKS AND WILDLIFE	Trust - Justice of t	76.50	2/9/2021
TEXAS PORTABLE RESTROOMS LLC	Equipment Rentals	72.50	2/9/2021
TEXAS PORTABLE RESTROOMS LLC	Building Maintenance	82.50	2/9/2021
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	145.00	2/9/2021
TEXAS PORTABLE RESTROOMS LLC	Range Supplies	165.00	2/9/2021
TEXAS PORTABLE RESTROOMS LLC	Equipment Rentals	165.00	2/9/2021
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	239.96	2/9/2021
TEXAS REGIONAL LANDFILL COMPANY LP	Disposal Service	652.22	2/9/2021
TEXAS STATE UNIVERSITY	Education	50.00	2/9/2021
TEXAS STATE UNIVERSITY	Education	50.00	2/9/2021
TEXAS STATE UNIVERSITY	Education	50.00	2/9/2021
TEXAS STATE UNIVERSITY	Education	50.00	2/9/2021
TEXAS STATE UNIVERSITY	Education	50.00	2/9/2021
TEXAS STATE UNIVERSITY	Education	50.00	2/9/2021
TEXAS STATE UNIVERSITY	Education	50.00	2/9/2021
TEXAS STATE UNIVERSITY	Education	50.00	2/9/2021
TEXAS STATE UNIVERSITY	Education	50.00	2/9/2021
TEXAS TACO CABANA LP	Food	899.90	2/9/2021
THE COPE LAW FIRM PLLC	Counsel Fees - CPS	1,131.00	2/9/2021
THE GREEN CHEMICAL STORE INC	Building Maintenance	304.10	2/9/2021
THE HUSTON FIRM PC	Counsel Fees - Juven	200.00	2/9/2021
THE HUSTON FIRM PC	Counsel Fees - Court	265.00	2/9/2021
THE LAW OFFICE OF MICHAEL WERLEY	Counsel Fees - Court	300.00	2/9/2021
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	455.00	2/9/2021
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	632.00	2/9/2021
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	1,390.00	2/9/2021
THE MASTERS DISTRIBUTION SYSTEMS	Food	619.98	2/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	246.50	2/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees-Crimina	325.00	2/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	397.00	2/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	413.33	2/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	942.00	2/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	998.75	2/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	1,568.00	2/9/2021
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	487.50	2/9/2021
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	750.00	2/9/2021
THE REALM APARTMENTS	Trust - Justice of t	988.24	2/9/2021
THE SALVANT LAW FIRM PC	Counsel Fees - Court	130.00	2/9/2021
THE SALVANT LAW FIRM PC	Counsel Fees - Court	700.00	2/9/2021
THE SALVANT LAW FIRM PC	Counsel Fees - Court	1,625.00	2/9/2021
THE SALVANT LAW FIRM PC	Counsel Fees-Crimina	1,920.00	2/9/2021
THE SALVATION ARMY	Subrecipient Service	2,340.65	2/9/2021
THE SALVATION ARMY	Subrecipient Service	5,900.58	2/9/2021
THE SALVATION ARMY	Subrecipient Service	55,924.99	2/9/2021
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	776.36	2/9/2021
THE SHERWIN-WILLIAMS COMPANY	Support Services Sup	1,010.83	2/9/2021
THE SPOKEN WORD LLC	Interpreter Fees	170.00	2/9/2021
THE SPOKEN WORD LLC	Interpreter Fees	510.00	2/9/2021
THE SPOKEN WORD LLC	Interpreter Fees	510.00	2/9/2021
THE TREE HOUSE INC	Computer Supplies	93.00	2/9/2021
THE TREE HOUSE INC	Supplies	194.00	2/9/2021
THE TREE HOUSE INC	Supplies	270.00	2/9/2021
THE TREE HOUSE INC	Supplies	378.00	2/9/2021
THE TREE HOUSE INC	Supplies	538.00	2/9/2021
THE TREE HOUSE INC	Supplies	609.35	2/9/2021
THE TREE HOUSE INC	Computer Supplies	616.00	2/9/2021
THE TREE HOUSE INC	Supplies	3,505.20	2/9/2021
THERESSA R DIXON	Rent Subsidy/Deposit	1,300.00	2/9/2021
THOMAS CHADWICK LEE	Counsel Fees - Court	255.00	2/9/2021
THOMAS WRECKER SERVICE INC	Wrecker Service	100.00	2/9/2021
TIM MOORE	Counsel Fees - Court	200.00	2/9/2021
TIM MOORE	Counsel Fees - Court	500.00	2/9/2021
TIM MOORE	Counsel Fees - Court	650.00	2/9/2021
TIMOTHY EDWARD BROWN	Counsel Fees - Court	392.50	2/9/2021
TIMOTHY EDWARD BROWN	Counsel Fees - Court	662.50	2/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	137.50	2/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	150.00	2/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	2/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	300.00	2/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Court Costs	400.00	2/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	425.00	2/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	545.00	2/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Court Costs	600.00	2/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	662.50	2/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Capit	2,062.50	2/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	2,975.00	2/9/2021
TRAVIS YOUNG	Counsel Fees - Court	300.00	2/9/2021
TREY E LOFTIN	Counsel Fees - Court	101.25	2/9/2021
TRINITY TRACE LP	Utility Assistance	76.00	2/9/2021
TRINITY TRACE LP	Rental Assistance	741.00	2/9/2021
TRISH COLEMAN BYARS	Counsel Fees - Proba	1,250.00	2/9/2021
TROPHY ARTS INC	Supplies	96.00	2/9/2021
TRUGREEN LIMITED PARTNERSHIP	Landscaping Expense	261.00	2/9/2021
TS ASSET CALLOWAY LLC	Rent Subsidy to Land	2,445.00	2/9/2021
TS ASSET PRESLEE LLC	Utility Assistance	43.05	2/9/2021
TS ASSET PRESLEE LLC	Rental Assistance	2,790.00	2/9/2021
TXDMV-TX DEPT OF MOTOR VEHICLES	Auction Expense	2.00	2/9/2021
TXDMV-TX DEPT OF MOTOR VEHICLES	Parts and Supplies	8.00	2/9/2021
TXDMV-TX DEPT OF MOTOR VEHICLES	Parts and Supplies	8.00	2/9/2021
TXDMV-TX DEPT OF MOTOR VEHICLES	Parts and Supplies	8.00	2/9/2021
TXDMV-TX DEPT OF MOTOR VEHICLES	Parts and Supplies	8.00	2/9/2021
TXDMV-TX DEPT OF MOTOR VEHICLES	Parts and Supplies	8.00	2/9/2021
TXDMV-TX DEPT OF MOTOR VEHICLES	Subscriptions	33.32	2/9/2021
U S VENTURE INC	Gasoline Inventory	6,272.56	2/9/2021
U S VENTURE INC	Gasoline Inventory	17,672.33	2/9/2021
ULINE INC	Supplies	104.09	2/9/2021
ULINE INC	Lab Supplies	111.64	2/9/2021
ULINE INC	Computer Supplies	1,431.00	2/9/2021
UMAKNOW SOLUTIONS INC	Software Maintenance	2,500.00	2/9/2021
UNIFIRST FIRST AID CORP	Supplies	60.05	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	4.14	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	4.14	2/9/2021
UNIFIRST HOLDINGS INC	Laundry Services	5.68	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	6.24	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	10.24	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	11.04	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	12.52	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	13.92	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	13.92	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	14.38	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	14.90	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	17.14	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	19.36	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	19.48	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	19.48	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	20.88	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	23.84	2/9/2021
UNIFIRST HOLDINGS INC	Building Maintenance	26.51	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	28.80	2/9/2021
UNIFIRST HOLDINGS INC	Building Maintenance	29.76	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	40.48	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	47.28	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	72.32	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	80.84	2/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	101.32	2/9/2021
UNIFIRST HOLDINGS INC	Equipment Rentals	195.96	2/9/2021
UNITED INTERPRETATION AND	Interpreter Fees	170.00	2/9/2021
UNITED INTERPRETATION AND	Interpreter Fees	170.00	2/9/2021
UNITED SOUTHERN WASTE MATERIAL CO	Parts and Supplies	332.00	2/9/2021
UNIVERSE TECHNICAL TRANSLATION INC	Advertise/Public Svc	166.40	2/9/2021
UPS/UNITED PARCEL SERVICE	Postage	14.50	2/9/2021
UPS/UNITED PARCEL SERVICE	Postage	22.75	2/9/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	4,280.00	2/9/2021
VARI SALES CORPORATION	Non-Tracked Equipmen	548.25	2/9/2021
VARI SALES CORPORATION	Non-Tracked Equipmen	3,905.75	2/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	40.21	2/9/2021
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	92.98	2/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	116.98	2/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	161.84	2/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	225.64	2/9/2021
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	227.94	2/9/2021
VERIZON WIRELESS SERVICES LLC	Data Transmiss Line	265.94	2/9/2021
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	455.88	2/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	13,714.39	2/9/2021
VICTORY SUPPLY INC	Bedding and Clothing	122.88	2/9/2021
VICTORY SUPPLY INC	Personal Hygiene	202.50	2/9/2021
VIDEOTRONIX INCORPORATED	Building Maintenance	839.98	2/9/2021
VIDEOTRONIX INCORPORATED	Building Maintenance	3,206.97	2/9/2021
VIOLA HAWTHORNE-DOUGLAS	Clothing	225.00	2/9/2021
VIRGINIA CARTER	Counsel Fees - Proba	1,100.00	2/9/2021
VIRGINIA CARTER	Counsel Fees - Proba	1,100.00	2/9/2021
VIRGINIA CARTER	Counsel Fees - Court	1,240.00	2/9/2021
VWR INTERNATIONAL LLC	Lab Supplies	18.45	2/9/2021
VWR INTERNATIONAL LLC	Lab Supplies	42.52	2/9/2021
VWR INTERNATIONAL LLC	Lab Supplies	82.36	2/9/2021
VWR INTERNATIONAL LLC	Lab Supplies	198.21	2/9/2021
VWR INTERNATIONAL LLC	Lab Supplies	385.52	2/9/2021
VWR INTERNATIONAL LLC	Lab Supplies	653.76	2/9/2021
VWR INTERNATIONAL LLC	Capital Outlay-Furni	10,010.41	2/9/2021
WALMART #2980	Clothing	103.04	2/9/2021
WALMART #3773	Food/Hygiene Assista	26.00	2/9/2021
WALMART STORE #1801	Clothing	191.37	2/9/2021
WALT A CLEVELAND	Counsel Fees - Court	270.00	2/9/2021
WALT A CLEVELAND	Counsel Fees - Court	500.00	2/9/2021
WALT A CLEVELAND	Counsel Fees - Court	2,320.00	2/9/2021
WARREN ST JOHN	Counsel Fees - Court	375.00	2/9/2021
WARREN ST JOHN	Counsel Fees - Court	1,200.00	2/9/2021
WARREN ST JOHN	Counsel Fees - Court	2,900.00	2/9/2021
WARREN ST JOHN	Counsel Fees - Court	3,600.00	2/9/2021
WATERS LANDING EA LLC	Utility Assistance	56.17	2/9/2021
WATERS LANDING EA LLC	Rental Assistance	763.00	2/9/2021
WEATHERS LAW FIRM PC	Counsel Fees - Court	37.50	2/9/2021
WEDGE SUPPLY LLC	Supplies	22.68	2/9/2021
WES BALL LAW PLLC	Counsel Fees - Court	150.00	2/9/2021
WES BALL LAW PLLC	Counsel Fees - Court	1,020.00	2/9/2021
WES BALL LAW PLLC	Counsel Fees - Court	1,325.00	2/9/2021
WEST GROUP	On-line Service	861.08	2/9/2021
WESTERN-BRW PAPER CO INC	Custodian Supplies	93.90	2/9/2021
WESTERN-BRW PAPER CO INC	Graphics Inventory	116.10	2/9/2021
WESTERN-BRW PAPER CO INC	Supplies	134.00	2/9/2021
WESTERN-BRW PAPER CO INC	Supplies	428.80	2/9/2021
WESTERN-BRW PAPER CO INC	Supplies	536.00	2/9/2021
WESTERN-BRW PAPER CO INC	Supplies	536.00	2/9/2021
WESTERN-BRW PAPER CO INC	Graphics Inventory	11,226.60	2/9/2021
WHITE SETTLEMENT ISD	Trust - Justice of t	5.00	2/9/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	100.00	2/9/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	928.50	2/9/2021
WILLIAM BRIAN GOZA	Counsel Fees - Court	2,570.00	2/9/2021
WILLIAM R BIGGS PLLC	Counsel Fees-Crimina	2,662.50	2/9/2021
WILLIE MARKLAND	Relative Assistance	600.00	2/9/2021
WM BARRY NORMAN	Criminal Court Menta	500.00	2/9/2021
WM BARRY NORMAN	Psych Exams/Testimon	500.00	2/9/2021
WM BARRY NORMAN	Psych Exams/Testimon	500.00	2/9/2021
WM BARRY NORMAN	Psych Exams/Testimon	500.00	2/9/2021
WM BARRY NORMAN	Psych Exams/Testimon	550.00	2/9/2021
WM BARRY NORMAN	Psych Exams/Testimon	550.00	2/9/2021
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	2/9/2021
WM BARRY NORMAN	Psych Exams/Testimon	2,500.00	2/9/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC	Professional Service	800.00	2/9/2021
WOODARD BUILDERS SUPPLY CO	Non-Track Const/Bldg	105.00	2/9/2021
WOODARD BUILDERS SUPPLY CO	Non-Tracked Construc	547.00	2/9/2021
WP MOTG-TXMF OWNER LLC	Rent Subsidy to Land	4,631.00	2/9/2021
XL PARTS PARTNERSHIP LTD	Central Garage Inv	1,059.64	2/9/2021
YELLOW ROSE PROPANE LLC	Gas	2,049.49	2/9/2021
ZANZIBAR TRADING COMPANY	Professional Service	600.00	2/9/2021
COURT CLAIMS TOTAL		5,369,463.11
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - February 09, 2021
Vendor Name	Item Description	Paid Amount	Check Date
ALTA LANGUAGE SERVICES INC	Prof Srvc-Project Ma	66.00	2/9/2021
ASSOCIATION OF CERTIFIED FRAUD	Dues	225.00	2/9/2021
BARNES & NOBLE BOOKSELLERS INC	Books/Pamphlets	665.91	2/9/2021
BRINKS INCORPORATED	Armored Car Messenge	563.40	2/9/2021
BRYAN LODGING GROUP LLC	Travel	399.34	2/9/2021
CELLCO PARTNERSHIP	Supplies	28.25	2/9/2021
CELLCO PARTNERSHIP	Non-Tracked Equipmen	0.99	2/9/2021
Dennis W Davidson	Mileage Allowance	26.88	2/9/2021
EAN HOLDINGS LLC	Voting Machine Trans	6,600.00	2/9/2021
EVCO PARTNERS LP	Supplies	4.26	2/9/2021
FORT WORTH ISD	Professional Service	40,882.33	2/9/2021
Kimberly K Neighbors	Education	45.00	2/9/2021
Leighton G Iles	Travel	359.53	2/9/2021
LLOYD GOSSELINK ROCHELLE & TOWNSEND	Litigation Expense	1,218.00	2/9/2021
MARRIOTT COURTYARD	Travel	570.49	2/9/2021
MARRIOTT COURTYARD	Travel	570.49	2/9/2021
MHN SERVICES	Employee Assistance	970.06	2/9/2021
NEW DIRECTIONS COUNSELING SERV LLC	Professional Service	280.00	2/9/2021
STAPLES ADVANTAGE	Supplies	180.69	2/9/2021
STAPLES ADVANTAGE	Supplies	126.00	2/9/2021
STAPLES ADVANTAGE	Supplies	126.00	2/9/2021
TARRANT COUNTY BAR ASSOCIATION	Dues	55.00	2/9/2021
TARRANT COUNTY BAR ASSOCIATION	Dues	60.00	2/9/2021
TARRANT COUNTY BAR ASSOCIATION	Dues	45.00	2/9/2021
TARRANT COUNTY COLLEGE	Range Supplies	275.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	2/9/2021
UPS/UNITED PARCEL SERVICE	Postage	20.86	2/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	585.75	2/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	131.68	2/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	5.41	2/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	5.41	2/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	62.78	2/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	36.93	2/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	173.19	2/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	50.92	2/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	88.70	2/9/2021
WIZARD CREATIONS	Supplies	605.00	2/9/2021
NON COURT CLAIMS TOTAL		57,010.25
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		5,426,473.36
FY 2021 YTD CLAIMS GRAND TOTAL		85,570,690.92
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - February 09, 2021
Vendor Name	Item Description	Paid Amount	Check Date
AT&T	Wireless Data Access	96.06	2/9/2021
Atmos Energy Corp	Gas	224.17	2/9/2021
Atmos Energy Corp	Gas	120.71	2/9/2021
C L E A T	LE Association	9,474.00	2/9/2021
California SDU	Child Support	184.61	2/9/2021
Charter Communications	Subscriptions	519.68	2/9/2021
CIGNA Dental	Dental Claims  DHMO	33,860.19	2/9/2021
CIGNA Dental	Dental Claims  DHMO	10,966.05	2/9/2021
City of Euless	Water	25.04	2/9/2021
City Of Euless	Water	20.48	2/9/2021
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	2/9/2021
Fraternal Order of Police #44	LE Association	600.00	2/9/2021
Harold D Johnson	Trust - Constable 2	10,819.25	2/9/2021
Infinity Biologix LLC	Laboratory Costs	378,215.00	2/9/2021
Internal Revenue Service	5001 Tax Levy	435.00	2/9/2021
IRS FICA EE	FICA-Employee	729,429.72	2/9/2021
IRS FICA ER	FICA-Employer	728,841.14	2/9/2021
IRS FIT	FIT Withholding	1,188,265.22	2/9/2021
IRS MED EE	Medicare-Employee	170,592.80	2/9/2021
IRS MED ER	Medicare-Employer	170,594.92	2/9/2021
Kyocera Document Solutions America	Equipment Maintenance	43.52	2/9/2021
Kyocera Document Solutions America	Office Equipment Maintenance	3.08	2/9/2021
Lincoln Financial Group	Deferred Comp	14,820.53	2/9/2021
Metropolitan Life	Metlife	5,413.65	2/9/2021
Mississippi Dept of Human Services	Child Support	324.02	2/9/2021
Nationwide Retirement Solutions	Deferred Comp	109,867.16	2/9/2021
NLLEO Greater Tarrant Cty	LE Association	264.00	2/9/2021
Optum Bank	HSA Employee Contribution	28,442.39	2/9/2021
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,584.31	2/9/2021
Pitney Bowes Inc	Supplies	321.27	2/9/2021
Police & Firefighters Ins Assoc	LE Association	13,607.73	2/9/2021
Prepaid Legal Services	Prepaid Attorney	1,400.00	2/9/2021
Recept Pharmacy LP	Medical Supplies	300.59	2/9/2021
Tarrant Co P/R Acct	Payroll Transfers	8,516,115.52	2/9/2021
Tarrant County Deputy Sheriff	LE Association	2,124.00	2/9/2021
TCDRS	ER Retirement Employer - Jan 2021	4,947,347.92	2/9/2021
TCDRS	EE Retirement Employee - Jan 2021	1,776,147.20	2/9/2021
Texas Child Support Disbursement	Child Support	46,519.73	2/9/2021
Texas Comptroller of Public Accts	Sales Tax - Auction	820.71	2/9/2021
Texas Comptroller of Public Accts	Sales Tax - Parking	4,047.62	2/9/2021
Texas Comptroller of Public Accts	Sales Tax - Passport Photo	1,557.75	2/9/2021
Texas Comptroller of Public Accts	Sales Tax -Misc	8.58	2/9/2021
Texas Comptroller of Public Accts	Discount	(32.17)	2/9/2021
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	776.30	2/9/2021
Texas Municipal Police Association	LE Association	98.00	2/9/2021
Tim Truman	5006 Chapter 13 Levy	5,155.16	2/9/2021
Underwood Software Association Inc	Non-Tracked Equipment	8,750.00	2/9/2021
United Way	United Fund	1,214.00	2/9/2021
UnitedHealthcare	Medical Claims	1,490,271.57	2/9/2021
UnitedHealthcare	Medical Claims	96,749.31	2/9/2021
UnitedHealthcare	125 Flex Claims	68,564.66	2/9/2021
VALIC Retirement	Deferred Comp	24,931.94	2/9/2021
Various- See Attached	Various- See Attached	150,554.91	2/9/2021
Various- See Attached	Various- See Attached	11,359.92	2/9/2021
Various- See Attached	Various- See Attached	166.40	2/9/2021
Various- See Attached	Various- See Attached	442,816.33	2/9/2021
Various- See Attached	Various- See Attached	165,140.24	2/9/2021
Various- See Attached	Various- See Attached	1,609,730.42	2/9/2021
Various- See Attached	Various- See Attached	35,303.64	2/9/2021
Various- See Attached	Various- See Attached	450.00	2/9/2021
Various- See Attached	Various- See Attached	27,612.39	2/9/2021
Various- See Attached	Rent Sub to L'lords	236,205.85	2/9/2021
Wex Bank	Education	23.05	2/9/2021
YMCA	YMCA	1,309.26	2/9/2021
York Risk Services Group	Worker's Comp - 02/01/21 - 02/07/21	72,274.16	2/9/2021
York Risk Services Group	Worker's Comp - 02/08/21 - 02/14/21	50,000.00	2/9/2021
Zanzibar Trading Company	Professional Service	600.00	2/9/2021
ADDENDUM GRAND TOTAL		23,406,738.20
CURRENT PERIOD PAYMENT TOTAL		28,833,211.56
CURRENT PERIOD VOIDS		(18,597.64)
CURRENT PERIOD GRAND TOTAL		28,814,613.92
FY 2021 YTD PAYMENT TOTAL		331,166,167.76
FY 2021 YTD VOIDS		(742,696.94)
FY 2021 YTD GRAND TOTAL		330,423,470.82