Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - March 02, 2021
Vendor Name	Item Description	Paid Amount	Check Date
400RALPHST LLC	Rent Sub to L'lords	846.00	3/2/2021
400RALPHST LLC	Rent Sub to L'lords	2,778.00	3/2/2021
6 STONES MISSION NETWORK	Public Assist-Subrec	215.40	3/2/2021
7913 HARWOOD EPIC CAPITAL PARTNERS	Rent Subsidy to Land	1,400.90	3/2/2021
911 TARGET & MEDICAL CONCEPTS	Education	900.00	3/2/2021
A & S STEEL GROUP LTD	Building Maintenance	1,100.00	3/2/2021
AADVANTAGE LAUNDRY SYSTEMS INC	Building Maintenance	138.95	3/2/2021
AADVANTAGE LAUNDRY SYSTEMS INC	Building Maintenance	270.00	3/2/2021
ABBOTT NUTRITION	Medical Supplies	651.60	3/2/2021
ABE FACTOR	Counsel Fees - Court	300.00	3/2/2021
AC PRINTING LLC	Advertise/Public Svc	4,986.00	3/2/2021
ACUITY SPECIALTY PRODUCTS INC	Building Maintenance	105.36	3/2/2021
ADAM L ARRINGTON	Counsel Fees - Court	1,200.00	3/2/2021
ADOBE SYSTEMS INCORPORATED	Software Maintenance	39,483.36	3/2/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	2,212.90	3/2/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	19,698.07	3/2/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	133,787.22	3/2/2021
AIR BALANCING COMPANY INC	Professional Service	25,420.00	3/2/2021
AIR BALANCING COMPANY INC	Professional Service	26,050.00	3/2/2021
ALI OLIVER HASSIBI	Counsel Fees - Court	200.00	3/2/2021
ALI OLIVER HASSIBI	Counsel Fees - Court	1,815.00	3/2/2021
ALICIA KATHLEEN COOPER	Counsel Fees - Court	250.00	3/2/2021
ALICIA R MCDONALD	Counsel Fees - Court	262.50	3/2/2021
ALICIA R MCDONALD	Counsel Fees - Court	325.00	3/2/2021
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	290.94	3/2/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	780.88	3/2/2021
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	300.00	3/2/2021
AMERICAN PAYROLL ASSOCIATION	Dues	262.00	3/2/2021
AMY LEANDRA MILLS	Counsel Fees - Juven	1,048.50	3/2/2021
ANAND PAG INC	Non-Tracked Equipmen	9,720.00	3/2/2021
ANDREW DECKER LAW PLLC	Counsel Fees - Court	1,010.00	3/2/2021
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	730.00	3/2/2021
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	747.50	3/2/2021
ANTHONY SCOTT SIMPSON	Counsel Fees - Court	2,370.00	3/2/2021
ANTOINETTE R MCGARRAHAN PHD PLLC	Capital Murder - Exp	2,831.00	3/2/2021
APS FIRECO	Building Maintenance	175.00	3/2/2021
APS FIRECO	Building Maintenance	255.00	3/2/2021
APS FIRECO	Building Maintenance	275.00	3/2/2021
APS FIRECO	Building Maintenance	500.00	3/2/2021
APS FIRECO	Building Maintenance	1,000.00	3/2/2021
APS FIRECO	Building Maintenance	1,126.25	3/2/2021
APS FIRECO	Building Maintenance	2,500.00	3/2/2021
ARLINGTON LIFE SHELTER	Public Assist-Subrec	14,143.13	3/2/2021
ARLINGTON POLICE DEPT	Burglar Systems	50.00	3/2/2021
ARLINGTON WATER UTILITIES	Water	63.29	3/2/2021
ARLINGTON WATER UTILITIES	Water	470.48	3/2/2021
ARLINGTON WATER UTILITIES	Water	880.19	3/2/2021
ARROWHEAD SCIENTIFIC INC	Supplies	139.66	3/2/2021
ASH GROVE CEMENT COMPANY	Base Stabilization M	2,331.25	3/2/2021
AT&T	Telephone-Basic	39.63	3/2/2021
AT&T	Data Transmission Li	2,035.00	3/2/2021
AT&T	Data Transmission Li	2,940.70	3/2/2021
AT&T	Data Transmission Li	2,940.70	3/2/2021
AT&T	Telephone-Basic	34,874.45	3/2/2021
AT&T MOBILITY	Telephone - Mobile	22.32	3/2/2021
AT&T MOBILITY	Telephone - Mobile	37.69	3/2/2021
AT&T MOBILITY	Telephone - Mobile	37.99	3/2/2021
AT&T MOBILITY	Telephone - Mobile	46.76	3/2/2021
AT&T MOBILITY	Telephone - Mobile	50.54	3/2/2021
AT&T MOBILITY	Telephone - Mobile	50.54	3/2/2021
AT&T MOBILITY	Telephone - Mobile	80.64	3/2/2021
AT&T MOBILITY	Telephone - Mobile	137.15	3/2/2021
AT&T MOBILITY	Telephone - Mobile	147.03	3/2/2021
AT&T MOBILITY	Telephone - Mobile	182.64	3/2/2021
AT&T MOBILITY	Telephone - Mobile	396.01	3/2/2021
ATARAM LLC	Parts and Supplies	3,125.25	3/2/2021
ATMOS ENERGY CORP	Gas	4.68	3/2/2021
ATMOS ENERGY CORP	Gas	23.13	3/2/2021
ATMOS ENERGY CORP	Gas	26.97	3/2/2021
ATMOS ENERGY CORP	Gas	26.97	3/2/2021
ATMOS ENERGY CORP	Gas	53.97	3/2/2021
ATMOS ENERGY CORP	Gas	62.90	3/2/2021
ATMOS ENERGY CORP	Gas	68.37	3/2/2021
ATMOS ENERGY CORP	Gas	68.68	3/2/2021
ATMOS ENERGY CORP	Gas	103.09	3/2/2021
ATMOS ENERGY CORP	Gas	112.05	3/2/2021
ATMOS ENERGY CORP	Gas	134.80	3/2/2021
ATMOS ENERGY CORP	Gas	140.00	3/2/2021
ATMOS ENERGY CORP	Gas	248.40	3/2/2021
ATMOS ENERGY CORP	Gas	260.89	3/2/2021
ATMOS ENERGY CORP	Gas	274.94	3/2/2021
ATMOS ENERGY CORP	Gas	401.69	3/2/2021
ATMOS ENERGY CORP	Gas	429.35	3/2/2021
ATMOS ENERGY CORP	Gas	499.89	3/2/2021
ATMOS ENERGY CORP	Gas	557.52	3/2/2021
ATMOS ENERGY CORP	Gas	757.62	3/2/2021
ATMOS ENERGY CORP	Gas	946.42	3/2/2021
ATMOS ENERGY CORP	Gas	1,120.66	3/2/2021
ATMOS ENERGY CORP	Gas	1,267.41	3/2/2021
ATMOS ENERGY CORP	Gas	1,642.08	3/2/2021
ATMOS ENERGY CORP	Gas	2,276.24	3/2/2021
ATMOS ENERGY CORP	Gas	2,487.91	3/2/2021
ATMOS ENERGY CORP	Gas	2,640.81	3/2/2021
ATMOS ENERGY CORP	Gas	3,735.14	3/2/2021
ATMOS ENERGY CORP	Gas	3,799.68	3/2/2021
ATMOS ENERGY CORP	Gas	7,423.43	3/2/2021
ATMOS ENERGY CORP	Gas	12,169.33	3/2/2021
ATMOS ENERGY CORP	Gas	13,884.63	3/2/2021
ATMOS ENERGY CORP	Gas	17,774.56	3/2/2021
ATOS IT SOLUTIONS AND SERVICES INC	Space Lease Rental	10,354.10	3/2/2021
AUSTIN INDUSTRIES INC	County Projects	54,507.22	3/2/2021
AXIS FORENSIC TOXICOLOGY INC	Professional Service	275.00	3/2/2021
B & H PARK INVESTMENTS LLC	Rent Subsidy to Land	840.00	3/2/2021
B & H PHOTO VIDEO	Non-Tracked Equipmen	137.69	3/2/2021
B & T BEST TOWS LLC	Wrecker Service	60.00	3/2/2021
B & T BEST TOWS LLC	Central Garage Inv	60.00	3/2/2021
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,635.00	3/2/2021
BARRY ALFORD	Counsel Fees - Court	402.50	3/2/2021
BARRY ALFORD	Counsel Fees - Court	1,240.00	3/2/2021
BARRY G JOHNSON	Counsel Fees - Court	480.00	3/2/2021
BEARDEN CHILDREN'S TRUST	Rent	22.54	3/2/2021
BEARDEN CHILDREN'S TRUST	Rent	94.99	3/2/2021
BEARDEN CHILDREN'S TRUST	Rent	329.29	3/2/2021
BEARDEN CHILDREN'S TRUST	Rent	456.33	3/2/2021
BEARDEN CHILDREN'S TRUST	Rent	736.17	3/2/2021
BEARDEN CHILDREN'S TRUST	Rent	2,799.24	3/2/2021
BELMONT ICEHOUSE	Software Maintenance	375.93	3/2/2021
BELMONT ICEHOUSE	Advertising/Public S	24,623.75	3/2/2021
BEN E KEITH COMPANY	Medical Supplies	191.80	3/2/2021
BENNETT BENNER PARTNERS INC	Professional Service	1,115.00	3/2/2021
BEST BUY BUSINESS ADVANTAGE ACCOUNT	Supplies	499.01	3/2/2021
BIO RAD LABORATORIES INC	Lab Supplies	2,541.31	3/2/2021
BLAKE AND BLAKE LLP	Counsel Fees - Court	225.00	3/2/2021
BRADFORD SHAW	Counsel Fees - Court	317.50	3/2/2021
BRADFORD SHAW	Counsel Fees - Juven	1,260.00	3/2/2021
BRANDON AND CLARK INC	Kitchen Maintenance	1,715.17	3/2/2021
BRETT BOONE	Counsel Fees - Court	320.00	3/2/2021
BRETT BOONE	Counsel Fees - Court	405.00	3/2/2021
BRIAN C SIMPSON	Counsel Fees - CPS	40.00	3/2/2021
BRIAN C SIMPSON	Counsel Fees - CPS	650.00	3/2/2021
BRIAN J NEWMAN	Counsel Fees - Juven	100.00	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	112.68	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	225.36	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	242.19	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	338.04	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	366.21	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	591.57	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	833.76	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	873.27	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,098.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,115.46	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,115.46	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,126.80	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,126.80	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,126.80	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,171.80	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,171.80	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,171.80	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,678.86	3/2/2021
BROTHERS PRODUCE OF DALLAS INC	Food	273.74	3/2/2021
BRUCE ASHWORTH	Counsel Fees - Court	311.25	3/2/2021
BUYERS BARRICADES INC	Equipment Rentals	585.00	3/2/2021
BV SIERRA VISTA LLC	Utility Assistance	34.00	3/2/2021
BV SIERRA VISTA LLC	Rent Subsidy to Land	750.00	3/2/2021
C GREEN SCAPING LP	Non-Track Const/Bldg	80,989.29	3/2/2021
CABLE ELECTRIC INC	Building Maintenance	406.83	3/2/2021
CANAS & FLORES PLLC	Counsel Fees - Court	180.00	3/2/2021
CANAS & FLORES PLLC	Counsel Fees - Court	317.50	3/2/2021
CANAS & FLORES PLLC	Counsel Fees - Court	400.00	3/2/2021
CANAS & FLORES PLLC	Counsel Fees - Court	430.00	3/2/2021
CANDACE M TAYLOR	Counsel Fees - Juven	100.00	3/2/2021
CANDACE M TAYLOR	Counsel Fees - Court	135.00	3/2/2021
CANDACE M TAYLOR	Counsel Fees - Court	255.00	3/2/2021
CANDACE M TAYLOR	Counsel Fees - Court	930.00	3/2/2021
CANDACE M TAYLOR	Counsel Fees - Court	1,600.00	3/2/2021
CANDACE M TAYLOR	Counsel Fees - Court	1,970.00	3/2/2021
CARAHSOFT TECHNOLOGY CORPORATION	Software Maintenance	29,059.62	3/2/2021
CARAHSOFT TECHNOLOGY CORPORATION	Software Maintenance	79,462.85	3/2/2021
CATHERINE DUNNAVANT	Counsel Fees - Court	100.00	3/2/2021
CATHERINE DUNNAVANT	Counsel Fees - Court	810.00	3/2/2021
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	142.80	3/2/2021
CDW GOVERNMENT	Non-Tracked Equipmen	252.40	3/2/2021
CDW GOVERNMENT	Non-Tracked Equipmen	334.00	3/2/2021
CDW GOVERNMENT	Computer Supplies	461.02	3/2/2021
CDW GOVERNMENT	Computer Supplies	495.68	3/2/2021
CDW GOVERNMENT	Non-Track Equipment	12,787.83	3/2/2021
Chad E Krueger	Education	270.00	3/2/2021
CHARLES H ROACH	Counsel Fees - Court	100.00	3/2/2021
CHARLES H ROACH	Counsel Fees - Court	195.00	3/2/2021
CHARLES H ROACH	Counsel Fees - Court	275.00	3/2/2021
CHARLES H ROACH	Counsel Fees - Court	300.00	3/2/2021
CHARLES H ROACH	Counsel Fees - Court	350.00	3/2/2021
CHARLES JAMES GIBSON	Counsel Fees-Crimina	990.00	3/2/2021
CHARLOTTE STAPLES	Counsel Fees - CPS	560.00	3/2/2021
CHARTER COMMUNICATIONS	Subscriptions	61.48	3/2/2021
CHEM AQUA	Air Conditioning Mai	127.50	3/2/2021
CHEM AQUA	Air Conditioning Mai	127.50	3/2/2021
CHEM AQUA	Air Conditioning Mai	127.50	3/2/2021
CHEM AQUA	Air Conditioning Mai	127.50	3/2/2021
CHEM AQUA	Air Conditioning Mai	129.20	3/2/2021
CHEM AQUA	Kitchen Maintenance	150.00	3/2/2021
CHEM AQUA	Air Conditioning Mai	187.50	3/2/2021
CHEM AQUA	Laundry Services	225.00	3/2/2021
CHEM AQUA	Air Conditioning Mai	282.75	3/2/2021
CHEM AQUA	Air Conditioning Mai	283.33	3/2/2021
CHEM AQUA	Air Conditioning Mai	459.00	3/2/2021
CHEM AQUA	Air Conditioning Mai	510.00	3/2/2021
CHEM AQUA	Air Conditioning Mai	667.03	3/2/2021
CHEM AQUA	Air Conditioning Mai	667.03	3/2/2021
CHEM AQUA	Air Conditioning Mai	667.03	3/2/2021
CHEM AQUA	Air Conditioning Mai	706.73	3/2/2021
CHEM AQUA	Air Conditioning Mai	854.46	3/2/2021
CHEM AQUA	Air Conditioning Mai	964.71	3/2/2021
CHICORY COURT XV LP	Rent Subsidy to Land	964.00	3/2/2021
Christie M Reyenga	Postage	445.20	3/2/2021
CHRISTOPHER L TOLBERT	Counsel Fees - Court	400.00	3/2/2021
CHRISTOPHER M LANKFORD	Counsel Fees - Court	235.00	3/2/2021
CIRSBY LLC	Professional Service	3,200.00	3/2/2021
CITY OF ARLINGTON	Space Lease Rental	103.25	3/2/2021
CITY OF ARLINGTON HANDITRAN	Transportation	42.00	3/2/2021
CITY OF FORT WORTH	Radio Service-Contra	14,901.91	3/2/2021
CITY OF KENNEDALE	Water	138.58	3/2/2021
CITY OF KENNEDALE	Water	253.01	3/2/2021
CITY OF KENNEDALE	Water	260.00	3/2/2021
CITY OF NORTH RICHLAND HILLS	Field Equipment & Su	196.20	3/2/2021
CITY OF NORTH RICHLAND HILLS	Water	700.13	3/2/2021
CLEMENTE DE LA CRUZ	Counsel Fees - Court	1,125.50	3/2/2021
CMC GOVERNMENT SERVICES INC	Safety/Tactical Supp	389.85	3/2/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	310.00	3/2/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	365.00	3/2/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	400.00	3/2/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,070.00	3/2/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,877.50	3/2/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	1,920.00	3/2/2021
COFER LUSTER LAW FIRM PC	Counsel Fees - Court	2,425.00	3/2/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	65.00	3/2/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	174.00	3/2/2021
COGENT INFOTECH CORPORATION	Contract Labor	555.90	3/2/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,052.37	3/2/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,064.40	3/2/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,198.62	3/2/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,415.20	3/2/2021
COGENT INFOTECH CORPORATION	Professional Service	1,566.00	3/2/2021
COGENT INFOTECH CORPORATION	Contract Labor	2,555.49	3/2/2021
COGENT INFOTECH CORPORATION	Tuition Classroom Tr	3,811.00	3/2/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	6,380.00	3/2/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	8,580.00	3/2/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	9,880.00	3/2/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	10,944.00	3/2/2021
COGENT INFOTECH CORPORATION	Professional Service	12,240.00	3/2/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	12,920.00	3/2/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	16,575.00	3/2/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	25,578.00	3/2/2021
COGENT INFOTECH CORPORATION	Non-Track Equipment	26,245.00	3/2/2021
COLLINS LAW OFFICE PLLC	Counsel Fees - CPS	482.23	3/2/2021
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	770.00	3/2/2021
COLUMBUS MONROE SOLOMON III	Counsel Fees - Court	3,350.00	3/2/2021
COMMERCIAL RECORDER	Advertising / Legal	118.00	3/2/2021
COMMERCIAL RECORDER	Advertising / Legal	169.50	3/2/2021
COMMUNITY ENRICHMENT CENTER INC	Public Assist-Subrec	41,252.86	3/2/2021
COMPLETE BOOK AND MEDIA SUPPLY LLC	Professional Service	247.50	3/2/2021
CONSTANT CONTACT INC	Subscriptions	480.00	3/2/2021
CONSTANT CONTACT INC	Subscriptions	630.75	3/2/2021
COOK CHILDRENS MEDICAL CENTER	Medical Exams	1,666.67	3/2/2021
COSTAR REALTY INFORMATION INC	Professional Service	292.19	3/2/2021
COSTAR REALTY INFORMATION INC	Professional Service	292.19	3/2/2021
COURTNEY MILLER	Counsel Fees - Court	2,760.00	3/2/2021
COUSIN'S STORE #2 - CITYVIEW LLC	Food	1,058.50	3/2/2021
COWSER TIRE AND SERVICE	Parts and Supplies	125.00	3/2/2021
CRAFCO INC	Parts and Supplies	574.75	3/2/2021
CSG SYSTEMS INC	Postage	695.85	3/2/2021
CTJ MAINTENANCE INC	Custodian Services	18,661.82	3/2/2021
CURTIS L FORTINBERRY	Counsel Fees - Court	900.00	3/2/2021
CYNTHIA A FITCH	Counsel Fees - CPS	3,445.88	3/2/2021
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	540.00	3/2/2021
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	3,207.00	3/2/2021
DALE EVERETT HEISCH	Counsel Fees - Court	237.50	3/2/2021
DALLAS CNTY SOUTHWESTERN INSTITUTE	Professional Service	333.00	3/2/2021
DANIEL G CLEVELAND	Counsel Fees - Court	1,020.00	3/2/2021
DANIEL G CLEVELAND	Counsel Fees - Court	1,134.00	3/2/2021
DANIEL HERNANDEZ	Counsel Fees - Court	257.50	3/2/2021
DANIEL HERNANDEZ	Counsel Fees - Court	630.00	3/2/2021
DANNY D PITZER	Counsel Fees - Court	1,935.00	3/2/2021
DARCY NILES DENO	Counsel Fees - Juven	100.00	3/2/2021
DARCY NILES DENO	Counsel Fees - CPS	330.00	3/2/2021
DAVID A PEARSON, IV	Counsel Fees - Juven	806.25	3/2/2021
DAVID A PEARSON, IV	Counsel Fees - Juven	1,493.75	3/2/2021
DAVID BAYS	Counsel Fees - Court	890.00	3/2/2021
DAVID PALMER	Counsel Fees - Court	360.00	3/2/2021
DAWN FERGUSON	Counsel Fees - Court	145.00	3/2/2021
DAWN FERGUSON	Counsel Fees - Court	238.75	3/2/2021
DAWN FERGUSON	Counsel Fees - Court	855.00	3/2/2021
DAWN FERGUSON	Counsel Fees - Court	1,360.00	3/2/2021
DEBBIE EDWARDS	Reporter's Records (	32.00	3/2/2021
DEE ANDERSON	Miscellaneous Receiv	78.36	3/2/2021
Delmira Mandracchia	Travel	103.49	3/2/2021
DENNIS SERVICES LLC	Building Maintenance	87.00	3/2/2021
DENNIS SERVICES LLC	Building Maintenance	520.21	3/2/2021
DEPARTMENT OF STATE HEALTH SERVICES	CC Certified Copies	86.01	3/2/2021
DEPARTMENT OF STATE HEALTH SERVICES	Dept of Vital Statis	2,311.29	3/2/2021
DESARAY R MUMA	Counsel Fees - CPS	490.00	3/2/2021
DESARAY R MUMA	Counsel Fees - CPS	740.00	3/2/2021
DEVELOPMENT CORPORATION OF TARRANT	Professional Service	7,131.09	3/2/2021
DFW COMMUNICATIONS INC	Safety/Tactical Supp	516.00	3/2/2021
DIGITAL RESOURCES INC	Computer Supplies	302.21	3/2/2021
DIGITAL RESOURCES INC	Computer Supplies	444.40	3/2/2021
DISKRITER INC	Professional Service	9,453.68	3/2/2021
DOMINIC A BAUMAN	Counsel Fees - Court	792.50	3/2/2021
DOMINIC A BAUMAN	Counsel Fees - Court	920.00	3/2/2021
DON BODENHAMER	Counsel Fees-Crimina	210.00	3/2/2021
DON BODENHAMER	Counsel Fees - Court	360.00	3/2/2021
DON BODENHAMER	Counsel Fees - Court	910.00	3/2/2021
DON BODENHAMER	Counsel Fees - Court	1,037.50	3/2/2021
DON BODENHAMER	Counsel Fees - Court	1,070.00	3/2/2021
DON BODENHAMER	Counsel Fees - Court	2,750.00	3/2/2021
DON MICHAEL DAWES	Counsel Fees - CPS	325.00	3/2/2021
DON MICHAEL DAWES	Counsel Fees - CPS	950.00	3/2/2021
DREAM RANCH LLC	Computer Supplies	141.39	3/2/2021
DREAM RANCH LLC	Supplies	190.53	3/2/2021
DREAM RANCH LLC	Computer Supplies	471.30	3/2/2021
DREAM RANCH LLC	Supplies	939.50	3/2/2021
ED MORSE AUTOMOTIVE LLC	Parts and Supplies	100.80	3/2/2021
EDWARD G JONES	Counsel Fees - Court	160.00	3/2/2021
EDWARD G JONES	Counsel Fees - Court	1,955.00	3/2/2021
EDWIN YOUNGBLOOD	Counsel Fees - Juven	100.00	3/2/2021
EDWIN YOUNGBLOOD	Counsel Fees - Juven	100.00	3/2/2021
EDWIN YOUNGBLOOD	Counsel Fees - Court	360.00	3/2/2021
EDWIN YOUNGBLOOD	Counsel Fees - Court	390.00	3/2/2021
EDWIN YOUNGBLOOD	Counsel Fees - Court	605.00	3/2/2021
EDWIN YOUNGBLOOD	Counsel Fees - Court	890.00	3/2/2021
EDWIN YOUNGBLOOD	Counsel Fees - Court	2,260.00	3/2/2021
ELECTRON MICROSCOPY SCIENCES	Lab Supplies	71.00	3/2/2021
ELOY SEPULVEDA	Counsel Fees - Court	1,250.00	3/2/2021
ELOY SEPULVEDA	Counsel Fees - Court	1,350.00	3/2/2021
ELOY SEPULVEDA	Counsel Fees - Court	1,375.00	3/2/2021
EMC INTEGRATED SYSTEMS GROUP	Building Maintenance	855.00	3/2/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	440.00	3/2/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	540.66	3/2/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	550.00	3/2/2021
ENVIROMATIC SYSTEMS	Building Maintenance	110.00	3/2/2021
ERC WIPING PRODUCTS INC	Custodian Supplies	2,600.00	3/2/2021
ERGON ASPHALT & EMULSIONS INC	Rock and Gravel	1,231.11	3/2/2021
ERIC CHRISTIAN CUMMINGS	Counsel Fees - Court	337.50	3/2/2021
EVCO PARTNERS LP	Parts and Supplies	269.12	3/2/2021
EVCO PARTNERS LP	Building Maintenance	304.70	3/2/2021
EVCO PARTNERS LP	Building Maintenance	1,181.30	3/2/2021
EVCO PARTNERS LP	Non-Track Equipment	2,079.32	3/2/2021
EVCO PARTNERS LP	Field Equip&Supplies	2,287.52	3/2/2021
EVCO PARTNERS LP	Air Conditioning Mai	2,966.60	3/2/2021
EVCO PARTNERS LP	Non-Track Equipment	3,320.85	3/2/2021
EVCO PARTNERS LP	Non-Track Equipment	4,870.58	3/2/2021
EVIDENT INC	Supplies	58.75	3/2/2021
EVRIDGE TRACTOR INC	Parts and Supplies	1,577.16	3/2/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	304.04	3/2/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	588.00	3/2/2021
FACTOR AND CAMPBELL	Counsel Fees - Court	710.00	3/2/2021
FBI NATIONAL ACADEMY ASSOCIATES INC	Dues	130.00	3/2/2021
FBI NATIONAL ACADEMY ASSOCIATES INC	Dues	130.00	3/2/2021
FEDEX	Postage	33.06	3/2/2021
FEDEX	Postage	73.85	3/2/2021
FEDEX	Postage	194.62	3/2/2021
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	133.57	3/2/2021
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	142.18	3/2/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	75.84	3/2/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	103.98	3/2/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	382.27	3/2/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	391.69	3/2/2021
FISHER SCIENTIFIC COMPANY LLC	Capital Outlay-Furni	26,215.15	3/2/2021
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	1,814.79	3/2/2021
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	107,388.62	3/2/2021
FORT WORTH FUNERALS & CREMATIONS	Transportation	18,315.00	3/2/2021
FORT WORTH HUMAN RESOURCE	Dues	80.00	3/2/2021
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	199.00	3/2/2021
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	20,724.70	3/2/2021
FORT WORTH WATER DEPARTMENT	Water	141.71	3/2/2021
FORT WORTH WATER DEPARTMENT	Water	300.25	3/2/2021
FORT WORTH WATER DEPARTMENT	Water	803.04	3/2/2021
FORT WORTH WATER DEPARTMENT	Water	937.00	3/2/2021
FORT WORTH WATER DEPARTMENT	Water	1,604.88	3/2/2021
FORT WORTH WATER DEPARTMENT	Water	1,890.93	3/2/2021
FORT WORTH WATER DEPARTMENT	Water	13,041.49	3/2/2021
FRANK A ROSAS	Liaison Expense	400.00	3/2/2021
FRANK ADLER	Counsel Fees - Juven	200.00	3/2/2021
FRANK ADLER	Counsel Fees - CPS	2,300.00	3/2/2021
FRANK ADLER	Counsel Fees - Juven	6,725.00	3/2/2021
FRED CLARK FELT CO	Bedding and Clothing	1,610.00	3/2/2021
FRED DAVID HOWEY	Counsel Fees - Court	120.00	3/2/2021
FRED DAVID HOWEY	Counsel Fees - Court	1,200.00	3/2/2021
FRED LEE CUMMINGS	Counsel Fees - Court	970.00	3/2/2021
FREER MECHANICAL CONTRACTORS	Non-Track Const/Bldg	146.70	3/2/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	611.95	3/2/2021
G ANDREW PLATT	Counsel Fees - Court	122.50	3/2/2021
G ANDREW PLATT	Counsel Fees - Court	510.00	3/2/2021
GALLS PARENT HOLDINGS LLC	Clothing	153.00	3/2/2021
GALLS PARENT HOLDINGS LLC	Clothing	43,988.14	3/2/2021
GEORGE B MACKEY	Counsel Fees - Court	145.00	3/2/2021
GEORGE B MACKEY	Counsel Fees - Court	1,630.00	3/2/2021
GLYNIS ADAMS MCGINTY PC	Counsel Fees - Court	1,000.00	3/2/2021
GRAPHIC FINISHING SYSTEMS INC	Equipment Maintenanc	247.00	3/2/2021
GRAPHIC FINISHING SYSTEMS INC	Graphics Inventory	390.00	3/2/2021
GREEN MOUNTAIN ENERGY COMPANY	Utility Assistance	14.00	3/2/2021
GREEN PLANET 21 INC	Professional Service	90.50	3/2/2021
GTS TECHNOLOGY SOLUTIONS INC	Non-Tracked Equipmen	1,163.26	3/2/2021
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	3,670.41	3/2/2021
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	3,670.41	3/2/2021
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	4,726.53	3/2/2021
GULF COAST TRADES CENTER	Resident MH Nonsecur	432.72	3/2/2021
GXP PARTNERS LLC	Non-Track Equipment	35,700.00	3/2/2021
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - Court	512.50	3/2/2021
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	800.00	3/2/2021
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	1,800.00	3/2/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	100.00	3/2/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	320.00	3/2/2021
HARMONY M SCHUERMAN	Counsel Fees - Juven	326.00	3/2/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	680.00	3/2/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	850.00	3/2/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	940.00	3/2/2021
HAROLD V JOHNSON	Counsel Fees - Court	168.75	3/2/2021
HAROLD V JOHNSON	Counsel Fees - Court	225.00	3/2/2021
HAROLD V JOHNSON	Counsel Fees - Court	325.00	3/2/2021
HAROLD V JOHNSON	Counsel Fees - Court	332.50	3/2/2021
HARRISON COUNTY CONSTABLE PCT 2	Court Costs	130.00	3/2/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD	Parts and Supplies	91.40	3/2/2021
HEATHER M LYTLE	Counsel Fees - Court	232.50	3/2/2021
HENRY J CLARK JR	Counsel Fees - Court	300.00	3/2/2021
HENRY SCHEIN	Medical Supplies	58.88	3/2/2021
HENRY SCHEIN	Medical Supplies	164.40	3/2/2021
HENRY SCHEIN	Medical Supplies	266.64	3/2/2021
HENRY SCHEIN	Supplies	644.70	3/2/2021
HERBERT D EVERITT	Counsel Fees - Court	221.25	3/2/2021
HERBERT D EVERITT	Counsel Fees - Court	231.25	3/2/2021
HERBERT D EVERITT	Counsel Fees - Court	296.25	3/2/2021
HIGH OPPORTUNITY NEIGHBORHOOD II	Rent Sub to L'lords	6,931.00	3/2/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees-Crimina	10.00	3/2/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	56.25	3/2/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	122.50	3/2/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	150.00	3/2/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	193.75	3/2/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	230.00	3/2/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	700.00	3/2/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	740.00	3/2/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,580.00	3/2/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,930.00	3/2/2021
HOLT CAT	Parts and Supplies	220.28	3/2/2021
HOLT CAT	Parts and Supplies	227.52	3/2/2021
HOLT CAT	Parts and Supplies	235.93	3/2/2021
HOME DEPOT PRO-SUPPLY WORKS	Lab Supplies	97.20	3/2/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	322.90	3/2/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	1,442.00	3/2/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	2,662.77	3/2/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/2/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/2/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/2/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/2/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	500.00	3/2/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	500.00	3/2/2021
IGLESIA PALABRA DE AMOR	Space Lease Rental	500.00	3/2/2021
IMAGING SPECTRUM INC	Supplies	767.59	3/2/2021
INFINITY CONTRACTORS INTERNATIONAL	Professional Service	234,162.65	3/2/2021
INFINITY CONTRACTORS INTERNATIONAL	Professional Service	368,591.45	3/2/2021
INFINITY SUPPLY & SERVICE INC	Medical Supplies	55.45	3/2/2021
INFINITY SUPPLY & SERVICE INC	Kitchen Supplies	70.72	3/2/2021
INFINITY SUPPLY & SERVICE INC	Custodian Supplies	90.96	3/2/2021
INFINITY SUPPLY & SERVICE INC	Kitchen Supplies	367.80	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	37.90	3/2/2021
INTERFACE SECURITY SYSTEMS LLC	Equipment Maintenanc	39.90	3/2/2021
IRVING HOLDINGS INC	Transportation	32.60	3/2/2021
IRVING HOLDINGS INC	Transportation	63.86	3/2/2021
IRVING HOLDINGS INC	Miscellaneous Receiv	115.10	3/2/2021
IRVING HOLDINGS INC	Transportation	576.14	3/2/2021
IRVING HOLDINGS INC	Transportation	1,874.32	3/2/2021
JACK G DUFFY JR	Counsel Fees - Court	727.50	3/2/2021
JACK G DUFFY JR	Counsel Fees - Court	830.00	3/2/2021
JAG HYDRAULIC & PNEUMATIC LLC	Parts and Supplies	429.15	3/2/2021
JAMES D RENFORTH II	Counsel Fees - Court	100.00	3/2/2021
JAMES D RENFORTH II	Counsel Fees - Court	690.00	3/2/2021
JAMES D RENFORTH II	Counsel Fees - Court	2,290.00	3/2/2021
JAMES MASEK	Counsel Fees - Juven	100.00	3/2/2021
JAMES MASEK	Counsel Fees - CPS	920.00	3/2/2021
JAMES RANDY HARRIS	Education	400.00	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	158.48	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	222.49	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	261.48	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	273.49	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	297.87	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	347.96	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	556.36	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	669.55	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	739.74	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,106.61	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,232.70	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,372.47	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	1,469.42	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	2,186.42	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	2,953.77	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	6,747.70	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	8,392.84	3/2/2021
JAMES RIVER SOLUTIONS LLC	Fuel	14,095.55	3/2/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	320.00	3/2/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	370.00	3/2/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	710.00	3/2/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	1,330.00	3/2/2021
JERRY WOOD	Counsel Fees - Court	125.00	3/2/2021
JERRY WOOD	Counsel Fees - Court	218.75	3/2/2021
JERRY WOOD	Counsel Fees - Court	485.00	3/2/2021
JERRY WOOD	Counsel Fees - Court	775.00	3/2/2021
JERRY WOOD	Counsel Fees - Court	1,250.00	3/2/2021
JIMMY KENNINGTON	Miscellaneous Receiv	403.58	3/2/2021
Jody L Klann	Education	100.00	3/2/2021
JOHN ECK	Counsel Fees - CPS	130.00	3/2/2021
JOHN ECK	Counsel Fees - CPS	400.00	3/2/2021
JOHN EDWARD AVERY	Counsel Fees - Court	350.00	3/2/2021
JOHN G JOHNSON	Counsel Fees - Court	275.00	3/2/2021
JOHN G JOHNSON	Counsel Fees - Court	402.50	3/2/2021
JOHN T BRENDER	Counsel Fees - Court	137.50	3/2/2021
JOHN T BRENDER	Counsel Fees - Court	571.00	3/2/2021
JOHN T BRENDER	Counsel Fees - Court	1,247.50	3/2/2021
JOHNSON COUNTY CONSTABLE PCT 2	Court Costs	195.00	3/2/2021
Jon H Siegel	Education	50.00	3/2/2021
JONATHAN SIMPSON	Counsel Fees - Court	597.50	3/2/2021
JONATHAN SIMPSON	Counsel Fees - Court	3,930.00	3/2/2021
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	317.50	3/2/2021
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	487.50	3/2/2021
JOSHUA MATTHEW PEACOCK	Counsel Fees - Court	520.00	3/2/2021
JPMORGAN CHASE BANK NA	Education	(264.40)	3/2/2021
JPMORGAN CHASE BANK NA	Postage	17.40	3/2/2021
JPMORGAN CHASE BANK NA	Vehicle Maintenance	24.50	3/2/2021
JPMORGAN CHASE BANK NA	Subscriptions	29.95	3/2/2021
JPMORGAN CHASE BANK NA	Dues	40.00	3/2/2021
JPMORGAN CHASE BANK NA	Building Maintenance	48.84	3/2/2021
JPMORGAN CHASE BANK NA	Software Maintenance	55.71	3/2/2021
JPMORGAN CHASE BANK NA	Subscriptions	56.49	3/2/2021
JPMORGAN CHASE BANK NA	AFIS (Fingerprinting	77.00	3/2/2021
JPMORGAN CHASE BANK NA	Computer Supplies	82.47	3/2/2021
JPMORGAN CHASE BANK NA	Computer Supplies	82.47	3/2/2021
JPMORGAN CHASE BANK NA	Computer Supplies	82.47	3/2/2021
JPMORGAN CHASE BANK NA	Fuel	82.67	3/2/2021
JPMORGAN CHASE BANK NA	Tires and Tubes	89.70	3/2/2021
JPMORGAN CHASE BANK NA	Education	95.00	3/2/2021
JPMORGAN CHASE BANK NA	Clothing	99.99	3/2/2021
JPMORGAN CHASE BANK NA	Education	100.00	3/2/2021
JPMORGAN CHASE BANK NA	Volunteer Program	110.02	3/2/2021
JPMORGAN CHASE BANK NA	Education	110.74	3/2/2021
JPMORGAN CHASE BANK NA	Travel	115.26	3/2/2021
JPMORGAN CHASE BANK NA	Landscaping Expense	124.58	3/2/2021
JPMORGAN CHASE BANK NA	Subscriptions	142.10	3/2/2021
JPMORGAN CHASE BANK NA	Subscriptions	149.00	3/2/2021
JPMORGAN CHASE BANK NA	Education	149.00	3/2/2021
JPMORGAN CHASE BANK NA	Education	150.00	3/2/2021
JPMORGAN CHASE BANK NA	Dues	200.00	3/2/2021
JPMORGAN CHASE BANK NA	Small Tools	200.60	3/2/2021
JPMORGAN CHASE BANK NA	Education	224.00	3/2/2021
JPMORGAN CHASE BANK NA	Professional Service	250.00	3/2/2021
JPMORGAN CHASE BANK NA	Advertising/Public S	261.25	3/2/2021
JPMORGAN CHASE BANK NA	Subscriptions	296.06	3/2/2021
JPMORGAN CHASE BANK NA	Service Awards	312.00	3/2/2021
JPMORGAN CHASE BANK NA	Parts and Supplies	352.42	3/2/2021
JPMORGAN CHASE BANK NA	Education	380.80	3/2/2021
JPMORGAN CHASE BANK NA	Meeting Expenses	434.29	3/2/2021
JPMORGAN CHASE BANK NA	Parts and Supplies	446.73	3/2/2021
JPMORGAN CHASE BANK NA	Estray Livestock	815.68	3/2/2021
JPMORGAN CHASE BANK NA	Parts and Supplies	1,040.42	3/2/2021
JPMORGAN CHASE BANK NA	Education	1,285.00	3/2/2021
JPMORGAN CHASE BANK NA	Meeting Expenses	1,481.94	3/2/2021
JPMORGAN CHASE BANK NA	Clothing	1,999.91	3/2/2021
JPMORGAN CHASE BANK NA	Clothing	2,375.67	3/2/2021
JPMORGAN CHASE BANK NA	Education	2,500.00	3/2/2021
JPMORGAN CHASE BANK NA	Clothing	3,481.85	3/2/2021
JPMORGAN CHASE BANK NA	Travel	7,493.76	3/2/2021
JPMORGAN CHASE BANK NA	Supplies	17,702.93	3/2/2021
JPMORGAN CHASE BANK NA	Software Maintenance	18,818.00	3/2/2021
JPS HEALTH NETWORK	Professional Service	32.50	3/2/2021
JPS HEALTH NETWORK	Professional Service	65.00	3/2/2021
JPS HEALTH NETWORK	Professional Service	81.25	3/2/2021
JPS HEALTH NETWORK	Professional Service	487.50	3/2/2021
JULIE JACOBSON	Counsel Fees - CPS	630.00	3/2/2021
JULIE JACOBSON	Counsel Fees - Juven	1,038.00	3/2/2021
JULIE JACOBSON	Counsel Fees - CPS	3,247.17	3/2/2021
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	550.00	3/2/2021
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	690.00	3/2/2021
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	690.00	3/2/2021
JUSTIN DENNIS MURRAY	Counsel Fees - CPS	1,430.00	3/2/2021
KANKAKEE COUNTY CIRCUIT CLERK	Certified Copies/Tra	10.00	3/2/2021
KARMEN JOHNSON	Counsel Fees - Juven	300.00	3/2/2021
KARTEN PSYCHOLOGICAL SERVICES PC	Criminal Court Menta	600.00	3/2/2021
KARTEN PSYCHOLOGICAL SERVICES PC	Criminal Court Menta	600.00	3/2/2021
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	200.00	3/2/2021
KATHRYN CRAVEN	Counsel Fees - CPS	540.00	3/2/2021
KATHY A LOWTHORP	Counsel Fees - Juven	1,328.75	3/2/2021
KATHY ANN LOWTHORP	Counsel Fees - Court	757.50	3/2/2021
KATHY ANN LOWTHORP	Counsel Fees - Juven	2,261.25	3/2/2021
KEITH E DANIELS	Counsel Fees - Juven	100.00	3/2/2021
KEITH MCKAY	Counsel Fees - Court	630.00	3/2/2021
KELLER ESTATES LLC	Space Lease Rental	900.00	3/2/2021
KELLY HART & HALLMAN LLP	Litigation Expense	510.00	3/2/2021
KELLY PELLETIER	Reporter's Records (	80.00	3/2/2021
KENAN LAW FIRM PC	Counsel Fees - Court	40.00	3/2/2021
KENAN LAW FIRM PC	Counsel Fees - Court	90.00	3/2/2021
KENAN LAW FIRM PC	Counsel Fees - Juven	200.00	3/2/2021
KENAN LAW FIRM PC	Counsel Fees - Court	1,010.00	3/2/2021
KENNETH N CUTRER	Counsel Fees - Court	100.00	3/2/2021
KENNETH N CUTRER	Counsel Fees - Court	325.00	3/2/2021
KENNETH N CUTRER	Counsel Fees - Court	475.00	3/2/2021
KENNETH R GORDON PC	Counsel Fees - Capit	150.00	3/2/2021
KENNETH R GORDON PC	Counsel Fees - Court	450.00	3/2/2021
Kim E Olmedo	Travel-Taxable Meals	61.60	3/2/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	56.25	3/2/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	212.50	3/2/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	1,028.75	3/2/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	1,665.00	3/2/2021
KIMBERLY DEWEY	Counsel Fees - CPS	1,700.00	3/2/2021
KJMB LIVING TRUST	Rent Sub to L'lords	7,220.00	3/2/2021
KOBBY TYRONE WARREN	Counsel Fees - Court	225.00	3/2/2021
KOBBY TYRONE WARREN	Counsel Fees - Court	325.00	3/2/2021
KOBBY TYRONE WARREN	Counsel Fees - Court	450.00	3/2/2021
KSM EXCHANGE LLC	Parts and Supplies	67.56	3/2/2021
KURZ & CO	Food	211.01	3/2/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	69.00	3/2/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	87.50	3/2/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	146.00	3/2/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	337.50	3/2/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	584.00	3/2/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	910.50	3/2/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,404.40	3/2/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,807.50	3/2/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Capital Outlay Low V	4,550.50	3/2/2021
LA KESHA RENEE WASHINGTON	Professional Service	3,815.00	3/2/2021
LACY MALONE STEPPICK RYDER &	Counsel Fees - Proba	1,100.00	3/2/2021
LACY MALONE STEPPICK RYDER &	Counsel Fees - Proba	1,100.00	3/2/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	11.34	3/2/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	155.86	3/2/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	395.79	3/2/2021
LARMOND, EVANS & BRIGNAC PLLC	Counsel Fees - Proba	1,100.00	3/2/2021
LARMOND, EVANS & BRIGNAC PLLC	Counsel Fees - Proba	1,100.00	3/2/2021
LARRY E REED	Counsel Fees - Court	240.00	3/2/2021
LARRY E REED	Counsel Fees - Court	677.50	3/2/2021
LATEPH A ADENIJI	Counsel Fees - Juven	100.00	3/2/2021
LATEPH A ADENIJI	Counsel Fees - Juven	200.00	3/2/2021
LAURENCE E BEAVER	Counsel Fees - Juven	1,583.50	3/2/2021
LAW OFFICE JEFFREY S JOHNSON PLLC	Counsel Fees - CPS	70.00	3/2/2021
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	778.50	3/2/2021
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	1,300.00	3/2/2021
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	695.00	3/2/2021
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	745.00	3/2/2021
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	990.00	3/2/2021
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees - Court	1,790.00	3/2/2021
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Juven	100.00	3/2/2021
LAW OFFICE OF KYLE KNAPP PLLC	Counsel Fees - Court	637.50	3/2/2021
LAW OFFICE OF LESA PAMPLIN PC	Counsel Fees - Court	600.00	3/2/2021
LAW OFFICE OF LESA PAMPLIN PC	Counsel Fees - Court	1,900.00	3/2/2021
LAW OFFICE OF LESA PAMPLIN PC	Counsel Fees - Court	2,300.00	3/2/2021
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	394.75	3/2/2021
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	443.00	3/2/2021
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	636.00	3/2/2021
LAW OFFICE OF LISA HAINES	Counsel Fees - Court	979.00	3/2/2021
LAW OFFICE OF LISA SOFOS PLLC	Counsel Fees - CPS	1,058.00	3/2/2021
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	300.00	3/2/2021
LAW OFFICE OF LORI A SPEARMAN PC	Counsel Fees - CPS	410.00	3/2/2021
LAW OFFICE OF LOUIS B FREEMAN III	Counsel Fees - CPS	778.50	3/2/2021
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	750.00	3/2/2021
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	887.50	3/2/2021
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	1,170.00	3/2/2021
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	220.00	3/2/2021
LAW OFFICE OF NANCY A GORDON PC	Counsel Fees - CPS	3,033.08	3/2/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	100.00	3/2/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	905.75	3/2/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	1,262.50	3/2/2021
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	475.00	3/2/2021
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	765.00	3/2/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	37.50	3/2/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	195.00	3/2/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	480.00	3/2/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	605.00	3/2/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	760.00	3/2/2021
LAWSON PRODUCTS INC	Parts and Supplies	437.39	3/2/2021
Lee A Clancy	Travel-Taxable Meals	16.00	3/2/2021
LEIGH W DAVIS	Counsel Fees - Court	385.00	3/2/2021
LEIGH W DAVIS	Counsel Fees - Court	765.00	3/2/2021
LEONARDS FARM & RANCH STORE INC	Landscaping Expense	361.47	3/2/2021
LEX JOHNSTON PC	Counsel Fees - Court	30.00	3/2/2021
LEX JOHNSTON PC	Counsel Fees - Court	2,827.00	3/2/2021
LGSW CAPITAL INVESTMENT	Space Lease Rental	500.00	3/2/2021
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	1,497.90	3/2/2021
LINDA BYARS SWINDLING	Professional Service	1,000.00	3/2/2021
LISA MARIE CELLA	Counsel Fees - Juven	100.00	3/2/2021
LOCK TIGHT SECURITY INC	Building Maintenance	120.00	3/2/2021
LOCK TIGHT SECURITY INC	Building Maintenance	150.00	3/2/2021
LOCK TIGHT SECURITY INC	Building Maintenance	228.00	3/2/2021
LOCK TIGHT SECURITY INC	Professional Service	825.60	3/2/2021
LOVELACE LAW PC	Counsel Fees - CPS	750.00	3/2/2021
LOWE'S	Field Equipment & Su	19.13	3/2/2021
LOWE'S	Field Equipment & Su	28.49	3/2/2021
LOWE'S	Parts and Supplies	39.78	3/2/2021
LOWE'S	Building Maintenance	100.35	3/2/2021
LOWE'S	Landscaping Expense	170.80	3/2/2021
LOWE'S	Supplies	245.64	3/2/2021
LOWE'S	Non-Track Equipment	1,309.62	3/2/2021
LUNCH BOX	Food	510.00	3/2/2021
LYNDA S TARWATER	Counsel Fees - Court	225.00	3/2/2021
LYNDA S TARWATER	Counsel Fees - Court	231.25	3/2/2021
LYNDA S TARWATER	Counsel Fees - Court	750.00	3/2/2021
LYNDA S TARWATER	Counsel Fees - Court	2,341.25	3/2/2021
LYNDA S TARWATER	Counsel Fees - Court	2,600.00	3/2/2021
LYNDA S TARWATER	Counsel Fees - Court	2,975.00	3/2/2021
M FLOYD C I LLC	Investigative	550.00	3/2/2021
M TRENT LOFTIN	Counsel Fees - Juven	200.00	3/2/2021
MANUEL REYES	Investigative	175.00	3/2/2021
MANUEL REYES	Investigative	325.00	3/2/2021
MARCELA NAVA	Liaison Expense	250.00	3/2/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	655.00	3/2/2021
MARK ANDY INC	Graphics Inventory	159.00	3/2/2021
MARTIN MARIETTA MATERIALS INC	County Projects	18,180.00	3/2/2021
MAVICH LLC	Road Signs	49.46	3/2/2021
MAVICH LLC	Parts and Supplies	61.02	3/2/2021
MAVICH LLC	Equipment Maintenanc	178.32	3/2/2021
MAVICH LLC	Parts and Supplies	645.32	3/2/2021
MCLARTY LAW FIRM PC	Counsel Fees - Court	392.50	3/2/2021
MEDLINE INDUSTRIES INC	Supplies	1,703.55	3/2/2021
MEDLINE INDUSTRIES INC	Lab Supplies	1,721.69	3/2/2021
MELINDA JOAN LEHMANN	Counsel Fees - Court	1,450.00	3/2/2021
MELISSA K ODEN	Liaison Expense	400.00	3/2/2021
MELISSA L HAMRICK	Counsel Fees - Juven	590.00	3/2/2021
MELISSA L HAMRICK	Counsel Fees - Court	600.00	3/2/2021
MELISSA L HAMRICK	Counsel Fees - Court	720.00	3/2/2021
MERCANTILE PARTNERS LP	Supplies	34.64	3/2/2021
MERCEDES MEDICAL LLC	Medical Supplies	2,018.40	3/2/2021
MERVIL V JOHNSON	Liaison Expense	300.00	3/2/2021
MICHAEL BERGER	Counsel Fees - Juven	500.00	3/2/2021
MICHAEL DEEGAN	Counsel Fees - Court	450.00	3/2/2021
Michael S Williams	Education	120.00	3/2/2021
MIERS LAW FIRM	Counsel Fees - Court	135.00	3/2/2021
MIERS LAW FIRM	Counsel Fees - Court	685.00	3/2/2021
MONNICA BANKERS HERNDON	Bail Bond Surety Fee	15.00	3/2/2021
MOURI TECH LLC	Professional Service	5,402.00	3/2/2021
MOURI TECH LLC	Non-Track Equipment	5,694.00	3/2/2021
MRI CONTRACT STAFFING INC	Professional Service	(6,272.00)	3/2/2021
MRI CONTRACT STAFFING INC	Professional Service	2,139.20	3/2/2021
MRI CONTRACT STAFFING INC	Professional Service	11,880.00	3/2/2021
MRI CONTRACT STAFFING INC	Professional Service	18,811.50	3/2/2021
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	91.69	3/2/2021
MSC INDUSTRIAL SUPPLY CO INC	Parts and Supplies	336.00	3/2/2021
MULHOLLAND INDUSTRIES LTD	Bonds	6.50	3/2/2021
MULHOLLAND INDUSTRIES LTD	Supplies	19.00	3/2/2021
MULHOLLAND INDUSTRIES LTD	Supplies	23.00	3/2/2021
MULHOLLAND INDUSTRIES LTD	Supplies	24.00	3/2/2021
MYGO CONSULTING INC	Professional Service	8,600.00	3/2/2021
NAO GLOBAL HEALTH LLC	Medical Supplies	106.72	3/2/2021
NAVID ALBAND	Counsel Fees - Court	350.00	3/2/2021
NAVID ALBAND	Counsel Fees - Court	525.00	3/2/2021
NCTCOG - NORTH CENTRAL TEXAS	Education	540.00	3/2/2021
NELSON-JAMESON INC	Lab Supplies	902.66	3/2/2021
NEW DAIRY HOLDCO LLC	Food	666.77	3/2/2021
NEWELL FAMILY LAW PLLC	Counsel Fees - CPS	425.00	3/2/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	675.00	3/2/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	900.00	3/2/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	930.00	3/2/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,340.00	3/2/2021
NIZAM PEERWANI, M.D.,P.A.	Miscellaneous Payabl	16,583.79	3/2/2021
NORTH CENTRAL TX COUNCIL OF	Professional Service	103,020.00	3/2/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA	Travel	2.86	3/2/2021
NORTHPOINTE INC	Non-Track Equipment	6,040.00	3/2/2021
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	2,234.00	3/2/2021
OLGA CAMPBELL	Counsel Fees - CPS	830.00	3/2/2021
OLGA CAMPBELL	Counsel Fees - CPS	1,820.00	3/2/2021
ONE VILLAGE CREEK LP	Rent Subsidy to Land	994.10	3/2/2021
ORDWAY CORPORATION	Equipment Maintenanc	412.00	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	341.44	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	420.24	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	494.40	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	527.36	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	791.04	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	884.64	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,054.72	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,179.52	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,179.52	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,318.40	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,474.40	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,767.85	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,126.24	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,318.00	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,318.00	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,318.00	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,318.00	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,348.50	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,359.04	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,359.04	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	2,360.56	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,472.00	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,504.96	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,504.96	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,504.96	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	2,504.96	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	3,213.60	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	3,686.00	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,177.57	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,521.63	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,590.25	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,636.00	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	4,636.00	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	5,916.93	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	6,954.00	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	7,077.12	3/2/2021
ORIENTAL BUILDING SERVICES INC	Contract Labor	7,097.22	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	7,666.88	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	9,080.48	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	10,909.76	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	15,804.32	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	22,248.00	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	22,544.64	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	24,382.16	3/2/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	61,890.64	3/2/2021
P MICHAEL SCHNEIDER LAW FIRM	Counsel Fees - CPS	530.00	3/2/2021
P MICHAEL SCHNEIDER LAW FIRM	Counsel Fees - CPS	920.00	3/2/2021
P MICHAEL SCHNEIDER LAW FIRM	Counsel Fees - CPS	1,310.00	3/2/2021
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	112.50	3/2/2021
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	120.00	3/2/2021
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - CPS	650.00	3/2/2021
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	940.00	3/2/2021
PAMELA S FERNANDEZ	Counsel Fees - Court	530.00	3/2/2021
PARNELL E RYAN	Professional Service	3,545.00	3/2/2021
PATRICK T CURRAN	Counsel Fees - Court	127.50	3/2/2021
PATRICK T CURRAN	Counsel Fees - Court	2,600.00	3/2/2021
PATTY TILLMAN	Counsel Fees - Court	112.50	3/2/2021
PATTY TILLMAN	Counsel Fees - CPS	140.00	3/2/2021
PATTY TILLMAN	Counsel Fees - CPS	330.00	3/2/2021
PATTY TILLMAN	Counsel Fees - Court	717.00	3/2/2021
PAULA K GREEN	Investigative	322.40	3/2/2021
PENSKE COMMERCIAL VEHICLES US LLC	Parts and Supplies	200.10	3/2/2021
PEPI CORPORATION	Food	808.72	3/2/2021
PERKIN ELMER GENETICS INC	Professional Service	50.00	3/2/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	100.00	3/2/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	175.00	3/2/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	275.00	3/2/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	425.00	3/2/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	440.00	3/2/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	1,070.00	3/2/2021
PHILLIP ERVIN HALL	Counsel Fees - Court	2,430.00	3/2/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	50.00	3/2/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	100.00	3/2/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	175.00	3/2/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	212.50	3/2/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	212.50	3/2/2021
PITNEY BOWES PRESORT SERVICES INC	Postage	55.87	3/2/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	206.95	3/2/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	530.99	3/2/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	1,275.94	3/2/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	9,452.70	3/2/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	35.27	3/2/2021
POLLOCK INVESTMENTS INCORPORATED	Supplies	91.64	3/2/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	138.76	3/2/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	170.40	3/2/2021
POLLOCK INVESTMENTS INCORPORATED	Kitchen Supplies	256.50	3/2/2021
POLLOCK INVESTMENTS INCORPORATED	Supplies	1,010.86	3/2/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	1,115.20	3/2/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	9,030.00	3/2/2021
PREMIERE SCIENTIFIC LLC	Lab Supplies	573.00	3/2/2021
PRICE PROCTOR AND ASSOCIATES LLP	Expert Witness Servi	5,250.00	3/2/2021
PROFESSIONAL LAW ENFORCEMENT	Education	149.00	3/2/2021
QLF HOLDINGS LLC	Rent Subsidy to Land	888.40	3/2/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	100.00	3/2/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	137.80	3/2/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	303.12	3/2/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	371.84	3/2/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	505.05	3/2/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	1,144.57	3/2/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	3,613.70	3/2/2021
QUICKBASE INC	Subscriptions	54,835.39	3/2/2021
QUICKBASE INC	Subscriptions	389,188.34	3/2/2021
RACHEL DIANE MORRIS	Professional Service	686.65	3/2/2021
RANDY W BOWERS	Counsel Fees - Juven	630.00	3/2/2021
RANDY W BOWERS	Counsel Fees - Court	660.00	3/2/2021
RANDY W BOWERS	Counsel Fees - Court	1,280.00	3/2/2021
RAUL NEVAREZ PC	Counsel Fees - Court	167.50	3/2/2021
RAUL NEVAREZ PC	Counsel Fees - CPS	630.00	3/2/2021
RAUL NEVAREZ PC	Counsel Fees - CPS	770.00	3/2/2021
RAVEN XANDER LLC	Rent Subsidy to Land	811.80	3/2/2021
RAY HALL JR	Counsel Fees - Court	131.25	3/2/2021
RAY HALL JR	Counsel Fees - Court	581.25	3/2/2021
RAY HALL JR	Counsel Fees - Court	658.75	3/2/2021
RAY HALL JR	Counsel Fees - Juven	745.00	3/2/2021
RAY HALL JR	Counsel Fees - Juven	887.50	3/2/2021
RAY HALL JR	Counsel Fees - Court	1,247.50	3/2/2021
RAY HALL JR	Counsel Fees - Court	2,575.00	3/2/2021
RAYMOND S NAPOLITAN III	Counsel Fees - Court	212.50	3/2/2021
RAYMOND S NAPOLITAN III	Counsel Fees - Court	433.00	3/2/2021
RAYMOND S NAPOLITAN III	Counsel Fees - Court	925.00	3/2/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	1,862.00	3/2/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	4,283.81	3/2/2021
RDO EQUIPMENT CO	Parts and Supplies	464.10	3/2/2021
RECEPT PHARMACY LP	Medical Supplies	110.50	3/2/2021
RECEPT PHARMACY LP	Medical Supplies	143.50	3/2/2021
RECEPT PHARMACY LP	Medical Supplies	1,643.00	3/2/2021
RELIANT ATLANTIC GROUP LLC	Medical Supplies	10.00	3/2/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	173.20	3/2/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	346.40	3/2/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	433.00	3/2/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	433.00	3/2/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	500.00	3/2/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	705.00	3/2/2021
RESERVE AT QUEBEC LLC	Rent Subsidy/Deposit	99.00	3/2/2021
RESERVE AT QUEBEC LLC	Rent Subsidy to Land	2,386.00	3/2/2021
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	4,127.00	3/2/2021
REYNOLDS ASPHALT & CONSTRUCTION CO	Asphalt-Rock/Hot Mix	55,176.92	3/2/2021
RICHARD GLADSTONE	Counsel Fees - Juven	200.00	3/2/2021
RICK'S TIRE SERVICE INC	Parts and Supplies	155.00	3/2/2021
RICK'S TIRE SERVICE INC	Tires and Tubes	285.00	3/2/2021
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	100.00	3/2/2021
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	100.00	3/2/2021
RITE OF PASSAGE	Medical Supplies	1,185.46	3/2/2021
ROBBINS PARKING TEXAS LP	Professional Service	5,990.50	3/2/2021
ROBERT KEITH GILL	Counsel Fees - Court	495.00	3/2/2021
ROBERT KEITH GILL	Counsel Fees - Court	2,520.00	3/2/2021
ROBERTA WALKER	Counsel Fees - Court	560.00	3/2/2021
ROBINSON & KARDONSKY P C	Counsel Fees - Court	186.25	3/2/2021
ROBINSON & KARDONSKY P C	Counsel Fees - Court	432.50	3/2/2021
ROBINSON & KARDONSKY P C	Counsel Fees - Court	713.75	3/2/2021
ROBINSON & KARDONSKY P C	Counsel Fees - Court	1,360.00	3/2/2021
ROBINSON & SMART PC	Counsel Fees - Court	187.50	3/2/2021
ROBINSON & SMART PC	Counsel Fees - Court	450.00	3/2/2021
ROBINSON & SMART PC	Counsel Fees - CPS	480.00	3/2/2021
ROBINSON & SMART PC	Counsel Fees - Court	655.00	3/2/2021
RONALD COUCH	Counsel Fees - Court	310.00	3/2/2021
RONALD COUCH	Counsel Fees - Court	450.00	3/2/2021
RONALD COUCH	Counsel Fees - Court	800.00	3/2/2021
RONALD COUCH	Counsel Fees - Court	830.00	3/2/2021
ROSE ANNA SALINAS	Counsel Fees - Court	82.50	3/2/2021
ROSE ANNA SALINAS	Counsel Fees - Court	100.00	3/2/2021
ROSE ANNA SALINAS	Counsel Fees - Court	580.00	3/2/2021
ROSE ANNA SALINAS	Counsel Fees - Court	600.00	3/2/2021
ROSE ANNA SALINAS	Counsel Fees - Court	760.00	3/2/2021
Russell L Schaffner	Travel	120.00	3/2/2021
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	4,962.51	3/2/2021
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	670.00	3/2/2021
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	1,390.00	3/2/2021
SAMUEL R TERRY	Counsel Fees - Court	568.75	3/2/2021
SAMUEL R TERRY	Counsel Fees - Court	995.00	3/2/2021
SAMUEL R TERRY	Counsel Fees - Court	1,265.00	3/2/2021
SAMUEL R TERRY	Counsel Fees - Court	3,120.00	3/2/2021
SAMUEL R TERRY	Counsel Fees - Court	3,250.00	3/2/2021
SANTIAGO SALINAS	Counsel Fees - Court	217.50	3/2/2021
SANTIAGO SALINAS	Counsel Fees - Court	422.50	3/2/2021
SCHOOL HEALTH CORPORATION	Medical Supplies	16,074.00	3/2/2021
SCHOOL HEALTH CORPORATION	Medical Supplies	64,800.00	3/2/2021
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,085.00	3/2/2021
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,500.00	3/2/2021
Sean R Soria	Education	120.00	3/2/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	1,860.00	3/2/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	2,990.00	3/2/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	8,690.50	3/2/2021
SH 4727 WELLESLEY LLC	Utility Assistance	114.40	3/2/2021
SH 4727 WELLESLEY LLC	Rent Subsidy/Deposit	900.00	3/2/2021
SH 4727 WELLESLEY LLC	Rent Subsidy to Land	2,400.06	3/2/2021
ShaDerricka M Barker	Juvenile Transportat	35.00	3/2/2021
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	60.00	3/2/2021
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	415.00	3/2/2021
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	435.00	3/2/2021
SHANE LEWIS ATTORNEY AT LAW PLLC	Counsel Fees - Court	1,240.00	3/2/2021
SHARON E GIRAUD PLLC	Counsel Fees - CPS	315.00	3/2/2021
SHAWN WOLFE NON-GST EXEMPT TRUST	Rent Subsidy to Land	1,343.90	3/2/2021
SHEILA RUTH RANDOLPH	Counsel Fees - Court	100.00	3/2/2021
SHEILA RUTH RANDOLPH	Counsel Fees - Court	990.00	3/2/2021
SHEILA RUTH RANDOLPH	Counsel Fees - Court	1,880.00	3/2/2021
SHI GOVERNMENT SOLUTIONS INC	Supplies	432.00	3/2/2021
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	4,225.00	3/2/2021
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	32,879.93	3/2/2021
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	109,104.00	3/2/2021
SIMBA INDUSTRIES	Kitchen Maintenance	505.80	3/2/2021
SMITH TEMPORARIES INC	Contract Labor	3,348.71	3/2/2021
SOLUTIONS CUBE GROUP LLC	Non-Track Equipment	14,602.50	3/2/2021
SOUTHERN COMPUTER WAREHOUSE INC	Non-Track Equipment	1,276.40	3/2/2021
STACY ALFORD	Counsel Fees - Juven	100.00	3/2/2021
STACY ALFORD	Counsel Fees - CPS	4,120.00	3/2/2021
STAPLES ADVANTAGE	Supplies	(156.73)	3/2/2021
STAPLES ADVANTAGE	Supplies	4.76	3/2/2021
STAPLES ADVANTAGE	Supplies	31.09	3/2/2021
STAPLES ADVANTAGE	Supplies	36.96	3/2/2021
STAPLES ADVANTAGE	Supplies	37.01	3/2/2021
STAPLES ADVANTAGE	Supplies	43.87	3/2/2021
STAPLES ADVANTAGE	Supplies	60.32	3/2/2021
STAPLES ADVANTAGE	Supplies	68.60	3/2/2021
STAPLES ADVANTAGE	Supplies	95.55	3/2/2021
STAPLES ADVANTAGE	Supplies	104.57	3/2/2021
STAPLES ADVANTAGE	Supplies	112.12	3/2/2021
STAPLES ADVANTAGE	Supplies	133.72	3/2/2021
STAPLES ADVANTAGE	Voting Supplies	154.48	3/2/2021
STAPLES ADVANTAGE	Supplies	167.72	3/2/2021
STAPLES ADVANTAGE	Computer Supplies	195.72	3/2/2021
STAPLES ADVANTAGE	Supplies	206.27	3/2/2021
STAPLES ADVANTAGE	Supplies	238.55	3/2/2021
STAPLES ADVANTAGE	Supplies	248.71	3/2/2021
STAPLES ADVANTAGE	Supplies	258.18	3/2/2021
STAPLES ADVANTAGE	Sheriff Inventory	266.15	3/2/2021
STAPLES ADVANTAGE	Supplies	267.85	3/2/2021
STAPLES ADVANTAGE	Supplies	272.60	3/2/2021
STAPLES ADVANTAGE	Supplies	323.50	3/2/2021
STAPLES ADVANTAGE	Supplies	411.01	3/2/2021
STAPLES ADVANTAGE	Supplies	480.68	3/2/2021
STAPLES ADVANTAGE	Supplies	617.70	3/2/2021
STAPLES ADVANTAGE	Supplies	1,855.00	3/2/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	250.00	3/2/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	468.75	3/2/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	914.00	3/2/2021
STEPHANIE K CLEVELAND	Counsel Fees - Court	265.00	3/2/2021
STEPHANIE K CLEVELAND	Counsel Fees - Court	302.50	3/2/2021
STEPHANIE K CLEVELAND	Counsel Fees - Court	400.00	3/2/2021
STEPHANIE K CLEVELAND	Counsel Fees - Court	775.00	3/2/2021
STEPHANIE K CLEVELAND	Counsel Fees - Court	1,018.75	3/2/2021
STEPHANIE K CLEVELAND	Counsel Fees - Juven	2,350.00	3/2/2021
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	340.00	3/2/2021
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	1,557.50	3/2/2021
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	2,110.00	3/2/2021
STEVEN E TEAS	Building Maintenance	375.00	3/2/2021
STICKELS & ASSOCIATES PC	Counsel Fees - Court	650.00	3/2/2021
STUART HOSE AND PIPE COMPANY	Parts and Supplies	117.20	3/2/2021
SUZY VANEGAS	Counsel Fees - Court	220.00	3/2/2021
SUZY VANEGAS	Counsel Fees - Court	250.00	3/2/2021
SUZY VANEGAS	Counsel Fees - Court	305.00	3/2/2021
SUZY VANEGAS	Counsel Fees - Court	377.50	3/2/2021
SYNERGY TELCOM	Computer Supplies	4,459.00	3/2/2021
SYSINTELLECTS LLC	Non-Track Equipment	11,882.15	3/2/2021
TAD - TARRANT APPRAISAL DISTRICT	Tarrant Appraisal Di	192,821.75	3/2/2021
TAN THAN	Interpreter Fees	440.00	3/2/2021
TARRANT COUNTY CHALLENGE INC	Professional Service	17,161.00	3/2/2021
TARRANT COUNTY COLLEGE	Education	105.00	3/2/2021
TARRANT COUNTY COLLEGE	Education	3,600.00	3/2/2021
TARRANT COUNTY EMERGENCY ASSISTANCE	Public Assist-Subrec	402,128.04	3/2/2021
TARRANT COUNTY SAMARITAN	Subrecipient Service	2,818.12	3/2/2021
TARRANT COUNTY SAMARITAN	Subrecipient Service	5,526.02	3/2/2021
TARRANT COUNTY SAMARITAN	Subrecipient Service	7,499.00	3/2/2021
TARRANT COUNTY SHERIFF	Travel-Taxable Meals	1,120.00	3/2/2021
TARRANT COUNTY SHERIFF	Travel	1,617.07	3/2/2021
TARRANT CTY CRIMINAL DISTRICT ATTY	Counsel Fees - Court	250.00	3/2/2021
TAS ENVIRONMENTAL SERVICES LP	Disposal Service	4,084.00	3/2/2021
TCSI LLC	Medical Supplies	126.00	3/2/2021
TDI FLEET SERVICES	Parts and Supplies	14.00	3/2/2021
TEAM TAYLOR INC	Central Garage Inv	225.00	3/2/2021
TEAM TAYLOR INC	Non-Tracked Equipmen	4,750.00	3/2/2021
TEKSYSTEMS GLOBAL SERVICES LLC	Professional Service	291,444.76	3/2/2021
Teresa C Aguilar	Fuel	32.25	3/2/2021
TEXAS ASSOCIATION OF ELECTIONS	Education	200.00	3/2/2021
TEXAS CPR TRAINING	Education	200.00	3/2/2021
TEXAS DEPT OF AGRICULTURE	Dues	150.00	3/2/2021
TEXAS REHAB GROUP LLC	Rehab/Preserve Act	25,365.00	3/2/2021
TEXAS STATE UNIVERSITY	Education	50.00	3/2/2021
THE BARROWS FIRM PC	Counsel Fees - Juven	508.75	3/2/2021
THE BROADMOOR AT WESTERN HILLS LTD	Rent Subsidy to Land	770.40	3/2/2021
THE CHADWELL GROUP LP	Building Maintenance	2,000.00	3/2/2021
THE COPE LAW FIRM PLLC	Counsel Fees - CPS	796.00	3/2/2021
THE HUSTON FIRM PC	Counsel Fees - Juven	300.00	3/2/2021
THE HUSTON FIRM PC	Counsel Fees - Juven	400.00	3/2/2021
THE HUSTON FIRM PC	Counsel Fees - Court	470.00	3/2/2021
THE LAW OFFICE OF MICHAEL WERLEY	Counsel Fees - Court	217.50	3/2/2021
THE LAW OFFICE OF MICHAEL WERLEY	Counsel Fees - Court	415.00	3/2/2021
THE LAW OFFICE OF RITA C DIXON PLLC	Counsel Fees - CPS	673.34	3/2/2021
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	195.00	3/2/2021
THE LAW OFFICE OF ZACH FERGUSON	Counsel Fees - Court	690.00	3/2/2021
THE MOHR LAW FIRM PLLC	Litigation Expense	0.47	3/2/2021
THE MOHR LAW FIRM PLLC	Litigation Expense	0.50	3/2/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	21.00	3/2/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	249.50	3/2/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	2,935.25	3/2/2021
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	100.00	3/2/2021
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	300.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	50.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	50.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	50.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	60.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	60.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	60.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	150.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	175.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	200.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	200.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	200.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	200.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	275.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	325.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	350.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	450.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	500.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	600.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	600.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	600.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	615.00	3/2/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	3,000.00	3/2/2021
THE SALVANT LAW FIRM PC	Counsel Fees - Court	380.00	3/2/2021
THE SALVATION ARMY	Subrecipient Service	7,988.25	3/2/2021
THE SHERWIN-WILLIAMS COMPANY	Non-Tracked Construc	128.36	3/2/2021
THOMAS D MURPHREE	Counsel Fees - Court	500.00	3/2/2021
THOMAS D MURPHREE	Counsel Fees - Court	850.00	3/2/2021
THOMAS D MURPHREE	Counsel Fees - Court	900.00	3/2/2021
THOMAS D MURPHREE	Counsel Fees - Court	950.00	3/2/2021
THOMAS SCIENTIFIC HOLDINGS LLC	Lab Supplies	500.00	3/2/2021
THOMAS SCIENTIFIC HOLDINGS LLC	Capital Outlay-Grant	6,833.45	3/2/2021
TIM MOORE	Counsel Fees - Court	212.50	3/2/2021
TIM MOORE	Counsel Fees - Court	425.00	3/2/2021
TIM MOORE	Counsel Fees - Court	710.00	3/2/2021
TIME WARNER CABLE MEDIA SALES	Utilities	108.28	3/2/2021
TIMOTHY EDWARD BROWN	Counsel Fees - Court	210.00	3/2/2021
TIMOTHY EDWARD BROWN	Counsel Fees - Court	250.00	3/2/2021
TIMOTHY EDWARD BROWN	Counsel Fees - Court	515.00	3/2/2021
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,080.00	3/2/2021
TIMOTHY EDWARD BROWN	Counsel Fees - Court	1,515.00	3/2/2021
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	283.75	3/2/2021
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	650.00	3/2/2021
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - Juven	100.00	3/2/2021
TOSHIBA BUSINESS SOLUTIONS CA/NV	Equipment Maintenanc	425.00	3/2/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	100.00	3/2/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Court Costs	200.00	3/2/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	275.00	3/2/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	350.00	3/2/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	375.00	3/2/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	375.00	3/2/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	600.00	3/2/2021
TREY E LOFTIN	Counsel Fees - Court	478.75	3/2/2021
TRIPLE - C FENCE LLC	Non-Tracked Equipmen	3,096.00	3/2/2021
U S PAN ASIAN AMERICAN CHAMBER OF	Meeting Expenses	88.00	3/2/2021
U S VENTURE INC	Fuel	1,475.49	3/2/2021
U S VENTURE INC	Gasoline Inventory	25,614.38	3/2/2021
U S VENTURE INC	Gasoline Inventory	31,389.47	3/2/2021
UCT LLC	Lab Supplies	5,973.90	3/2/2021
ULINE INC	Non-Track Equipment	876.00	3/2/2021
UNDERWOOD EQUIPMENT CO	Parts and Supplies	76.74	3/2/2021
UNIFIRST HOLDINGS INC	Graphics Inventory	2.26	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	3.48	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	9.41	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	13.92	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	16.56	3/2/2021
UNIFIRST HOLDINGS INC	Laundry Services	17.04	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	18.72	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	22.08	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	28.64	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	29.22	3/2/2021
UNIFIRST HOLDINGS INC	Building Maintenance	29.76	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	30.72	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	38.96	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	41.76	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	41.76	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	43.14	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	51.42	3/2/2021
UNIFIRST HOLDINGS INC	Building Maintenance	53.02	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	56.08	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	57.04	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	59.60	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	71.52	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	77.44	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	86.40	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	94.56	3/2/2021
UNIFIRST HOLDINGS INC	Equipment Rentals	97.98	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	108.48	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	117.84	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	121.44	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	161.68	3/2/2021
UNIFIRST HOLDINGS INC	Custodian Services	202.64	3/2/2021
UNITED ART AND EDUCATION INC	Supplies	503.03	3/2/2021
V247 POWER CORPORATION	Utility Allowance	97.00	3/2/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	120.00	3/2/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	187.50	3/2/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	196.00	3/2/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	255.00	3/2/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	400.00	3/2/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	822.50	3/2/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	920.00	3/2/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	920.00	3/2/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,470.00	3/2/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	4,970.00	3/2/2021
VERIZON WIRELESS SERVICES LLC	Radio Service-Contra	316.44	3/2/2021
VERIZON WIRELESS SERVICES LLC	Pager / Blackberry	1,644.99	3/2/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	2,190.34	3/2/2021
VICTORY SUPPLY INC	Bedding and Clothing	250.32	3/2/2021
VICTORY SUPPLY INC	Bedding and Clothing	2,903.04	3/2/2021
VICTORY SUPPLY INC	Bedding and Clothing	5,184.00	3/2/2021
VIOLET NWOKOYE	Counsel Fees - Juven	100.00	3/2/2021
VIRGINIA CARTER	Counsel Fees - Juven	381.65	3/2/2021
VIRGINIA CARTER	Counsel Fees - Court	425.00	3/2/2021
VIRGINIA CARTER	Counsel Fees - Proba	1,100.00	3/2/2021
VIRGINIA CARTER	Counsel Fees - Proba	1,100.00	3/2/2021
VOLT ASSET COMPANY INC	Utility Assistance	65.00	3/2/2021
VOLT ASSET COMPANY INC	Utility Assistance	65.00	3/2/2021
VOLT ASSET COMPANY INC	Utility Assistance	100.00	3/2/2021
VULCAN MATERIALS COMPANY	Rock and Gravel	269.60	3/2/2021
WARREN ST JOHN	Counsel Fees - Court	325.00	3/2/2021
WARREN ST JOHN	Counsel Fees - Court	587.50	3/2/2021
WARREN ST JOHN	Counsel Fees - Court	1,550.00	3/2/2021
WARREN ST JOHN	Counsel Fees - Court	2,100.00	3/2/2021
WASTE CONNECTIONS LONE STAR INC	Disposal Service	155.33	3/2/2021
WEATHERS LAW FIRM PC	Counsel Fees - Court	575.00	3/2/2021
WEDGE SUPPLY LLC	Custodian Supplies	72.30	3/2/2021
WES BALL LAW PLLC	Counsel Fees - Court	1,737.00	3/2/2021
WES BALL LAW PLLC	Counsel Fees - Court	2,580.00	3/2/2021
WEST GROUP	Law Books	72.00	3/2/2021
WEST GROUP	On-line Service	3,590.40	3/2/2021
WESTERN HILLS AFFORDABLE HOUSING LP	Rent Subsidy to Land	677.10	3/2/2021
WESTERN-BRW PAPER CO INC	Supplies	134.00	3/2/2021
WESTERN-BRW PAPER CO INC	Supplies	134.00	3/2/2021
WESTERN-BRW PAPER CO INC	Supplies	134.00	3/2/2021
WESTERN-BRW PAPER CO INC	Supplies	160.80	3/2/2021
WESTERN-BRW PAPER CO INC	Supplies	214.40	3/2/2021
WESTERN-BRW PAPER CO INC	Supplies	268.00	3/2/2021
WESTERN-BRW PAPER CO INC	Supplies	536.00	3/2/2021
WESTERN-BRW PAPER CO INC	Supplies	1,156.20	3/2/2021
WESTERN-BRW PAPER CO INC	Supplies	1,340.00	3/2/2021
WESTERN-BRW PAPER CO INC	Sheriff Inventory	4,288.00	3/2/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	100.00	3/2/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	370.00	3/2/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	693.75	3/2/2021
WILLIAM BRIAN GOZA	Counsel Fees - Court	2,957.50	3/2/2021
WILLIAM H BILL RAY PC	Counsel Fees - Court	1,456.25	3/2/2021
WILLIAM H BILL RAY PC	Counsel Fees - Court	3,275.00	3/2/2021
WILLIAM MICHAEL HARBER JR	Counsel Fees - Court	470.00	3/2/2021
WILLIAM T CATTERTON	Counsel Fees - Proba	1,000.00	3/2/2021
WINDY B ROSSI	Interpreter Fees	100.00	3/2/2021
WINDY B ROSSI	Interpreter Fees	100.00	3/2/2021
WM BARRY NORMAN	Psych Exams/Testimon	500.00	3/2/2021
WM BARRY NORMAN	Psych Exams/Testimon	500.00	3/2/2021
WM BARRY NORMAN	Psych Exams/Testimon	500.00	3/2/2021
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	3/2/2021
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	3/2/2021
WMCI DALLAS VII LLC	Utility Assistance	66.36	3/2/2021
WMCI DALLAS VII LLC	Rental Assistance	1,960.00	3/2/2021
WOODARD BUILDERS SUPPLY CO	Parts and Supplies	98.00	3/2/2021
WYC-WOODWARD YOUTH CORPORATION	Clothing	145.01	3/2/2021
WYC-WOODWARD YOUTH CORPORATION	Resident MH Nonsecur	3,756.11	3/2/2021
XL PARTS PARTNERSHIP LTD	Central Garage Inv	59.85	3/2/2021
YORK RISK SERVICES GROUP INC	Professional Service	73,850.80	3/2/2021
YOUTH ADVOCATE PROGRAMS INC	Professional Service	12,816.00	3/2/2021
YOUTH CENTER OF THE HIGH PLAINS	Medical Supplies	7.91	3/2/2021
ZIMMERER-KUBOTA INC	Parts and Supplies	260.29	3/2/2021
ZVDS4316 LLC	Rent Subsidy to Land	880.00	3/2/2021
COURT CLAIMS TOTAL		4,984,635.80
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - March 02, 2021
Vendor Name	Item Description	Paid Amount	Check Date
AMERICAN RED CROSS FT WORTH	Education	45.00	3/2/2021
AVERTEST LLC	Laboratory Costs	11,988.65	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	845.10	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,171.80	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	1,143.63	3/2/2021
BRINKS INCORPORATED	Armored Car Messenge	946.44	3/2/2021
BROOKHAVEN YOUTH RANCH	Resident MH Nonsecur	6,128.39	3/2/2021
CLARINDA YOUTH CORPORATION	Resident MH Nonsecur	30,641.95	3/2/2021
COVER TEK INC	Employee Physicals	597.00	3/2/2021
Dennis W Davidson	Mileage Allowance	53.76	3/2/2021
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	1,875.00	3/2/2021
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	583.52	3/2/2021
HIGGINBOTHAM INSURANCE AGENCY INC	Bonds	71.00	3/2/2021
INTERNATIONAL OUTLAW MOTORCYCLE	Education	159.00	3/2/2021
INTERNATIONAL OUTLAW MOTORCYCLE	Education	159.00	3/2/2021
INTERNATIONAL OUTLAW MOTORCYCLE	Education	159.00	3/2/2021
JUAN RODELO-HURTADO & VALERIE	Drug Seizures	6,200.00	3/2/2021
JUAN RODELO-HURTADO & VALERIE	Drug Seizure Interes	6.37	3/2/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,522.16	3/2/2021
Leslie L Hunt	Education	120.00	3/2/2021
LLOYD GOSSELINK ROCHELLE & TOWNSEND	Litigation Expense	817.50	3/2/2021
OPERATIONAL SUPPORT SERVICES INC	Education	70.00	3/2/2021
PEGASUS SCHOOLS INC	Resident MH Nonsecur	9,800.00	3/2/2021
PETTY CASH FBO TC NARCOTICS UNIT	Court Costs	1,190.00	3/2/2021
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	150.00	3/2/2021
PSYCHOTHERAPY SERVICES & YOKEFELLOW	Psych Exams/Testimon	75.00	3/2/2021
Rachael A Darling	Travel	170.00	3/2/2021
RITE OF PASSAGE	Resident - MH Secure	8,896.05	3/2/2021
RITE OF PASSAGE	Resident MH Nonsecur	28,467.36	3/2/2021
SAFEHAVEN OF TARRANT COUNTY	Donations	5,000.00	3/2/2021
SMITH TEMPORARIES INC	Elections Contract L	7,406.77	3/2/2021
STAPLES ADVANTAGE	Supplies	7,584.00	3/2/2021
STAPLES ADVANTAGE	Supplies	506.70	3/2/2021
TCSI LLC	Resident - MH Secure	22,141.28	3/2/2021
WYC-WOODWARD YOUTH CORPORATION	Resident MH Nonsecur	46,457.15	3/2/2021
NON COURT CLAIMS TOTAL		205,435.84
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		5,190,071.64
FY 2021 YTD CLAIMS GRAND TOTAL		100,520,730.86
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - March 02, 2021
Vendor Name	Item Description	Paid Amount	Check Date
Arlington Water Utilities	Water	41.27	3/2/2021
Arlington Water Utilities	Water	26.70	3/2/2021
Arlington Water Utilities	Rent	84.29	3/2/2021
Arlington Water Utilities	Water	90.48	3/2/2021
C L E A T	LE Association	(105.00)	3/2/2021
CIGNA Dental	Dental Claims  DHMO	36,705.51	3/2/2021
CIGNA Dental	Dental Claims  DHMO	8,560.51	3/2/2021
City of Hurst Water Dept	Water	48.14	3/2/2021
City of Hurst Water Dept	Water	188.25	3/2/2021
City of Hurst Water Dept	Water	24.87	3/2/2021
City of Hurst Water Dept	Water	107.75	3/2/2021
CVS Caremark	Prescription Claims PPO-AC	384,182.21	3/2/2021
CVS Caremark	Prescription Claims PPO-RT	164,073.74	3/2/2021
CVS Caremark	Prescription Claims  HDP -AC	16,921.41	3/2/2021
CVS Caremark	Prescription Claims  HDP -RT	276.45	3/2/2021
CVS Caremark	Prescription Admin PPO-AC	14,542.65	3/2/2021
CVS Caremark	Prescription Admin PPO-RT	3,910.00	3/2/2021
CVS Caremark	Prescription Admin  HDP -AC	1,239.08	3/2/2021
CVS Caremark	Prescription AdminClaims  HDP -RT	1,980.00	3/2/2021
DirecTV Inc	Subscriptions	91.98	3/2/2021
Fraternal Order of Police #44	LE Association	12.50	3/2/2021
IRS FICA EE	FICA-Employee	9,504.54	3/2/2021
IRS FICA ER	FICA-Employer	9,550.88	3/2/2021
IRS FIT	FIT Withholding	31,844.98	3/2/2021
IRS MED EE	Medicare-Employee	2,223.28	3/2/2021
IRS MED ER	Medicare-Employer	2,225.26	3/2/2021
Just Right Products	Clothing	477.80	3/2/2021
Metropolitan Life	Metlife	(90.20)	3/2/2021
Nationwide Retirement Solutions	Deferred Comp	(75,797.74)	3/2/2021
Police & Firefighters Ins Assoc	LE Association	(106.75)	3/2/2021
Republic Services of Texas Ltd	Disposal Service	3,787.81	3/2/2021
Republic Services of Texas Ltd	Building Maintenance	7,442.10	3/2/2021
Rodzina Industries Inc	Supplies	1,222.45	3/2/2021
Rodzina Industries Inc	Supplies	350.00	3/2/2021
Tarrant Co. P/R Acct	Payroll Transfers	326,639.38	3/2/2021
Tarrant County Deputy Sheriff	LE Association	(23.50)	3/2/2021
Texas Child Support Disbursement	Child Support	469.21	3/2/2021
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	16.72	3/2/2021
TWC Unemployment	TWC  - CY 20 Qtr 4	38,205.77	3/2/2021
TWC Unemployment	TWC  - CY 20 Qtr 4	992.05	3/2/2021
TWC Unemployment	TWC  - CY 20 Qtr 4	1,664.83	3/2/2021
TWC Unemployment	TWC  - CY 20 Qtr 4	688.73	3/2/2021
TWC Unemployment	TWC  - CY 20 Qtr 4	3,083.36	3/2/2021
TWC Unemployment	TWC  - CY 20 Qtr 4	86.34	3/2/2021
TWC Unemployment	TWC  - CY 20 Qtr 4	636.00	3/2/2021
TWC Unemployment	TWC  - CY 20 Qtr 4	14.85	3/2/2021
TWC Unemployment	TWC  - CY 20 Qtr 4	1,692.00	3/2/2021
United Way	United Fund	(1,326.00)	3/2/2021
UnitedHealthcare	Medical Claims	638,010.68	3/2/2021
UnitedHealthcare	Medical Claims	46,182.58	3/2/2021
UnitedHealthcare	125 Flex Claims	52,082.22	3/2/2021
VALIC Retirement	Deferred Comp	(21,250.00)	3/2/2021
Various- See Attached	Various- See Attached	55,611.39	3/2/2021
Various- See Attached	Various- See Attached	4,747.68	3/2/2021
Various- See Attached	Various- See Attached	11,880.00	3/2/2021
Various- See Attached	Various- See Attached	402,128.04	3/2/2021
Various- See Attached	Various- See Attached	325,263.29	3/2/2021
Various- See Attached	Various- See Attached	26,345.68	3/2/2021
Various- See Attached	Various- See Attached	585.00	3/2/2021
Various- See Attached	Various- See Attached	514,246.13	3/2/2021
Various- See Attached	Various- See Attached	17,702.93	3/2/2021
Various- See Attached	Rent Sub to L'lords	241,322.75	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	90.42	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	90.42	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	406.89	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	45.21	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	768.57	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	180.84	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	135.63	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	45.21	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	545.56	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	361.68	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	452.10	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	45.21	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	45.21	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	45.21	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	45.21	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	90.42	3/2/2021
Verizon Wireless Services LLC	Telephone - Mobile	135.63	3/2/2021
West Group, Carol Stream	On-Line Service	836.00	3/2/2021
West Group, Carol Stream	On-Line Service	836.00	3/2/2021
York Risk Services Group	Worker's Comp - 02/22/21 - 02/28/21	81,186.71	3/2/2021
COURT ADDENDUM TOTAL		3,399,723.44
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM*
FOR THE WEEK ENDING - March 02, 2021
Vendor Name	Item Description	Paid Amount	Check Date
DirecTV Inc	Subscriptions	223.99	3/2/2021
JDHQ Hotels LLC	Education	274.05	3/2/2021
Kelley Johnson Enterprises LLC	Professional Services	50,000.00	3/2/2021
NON COURT ADDENDUM TOTAL		50,498.04
* These claims need not appear on the claims addendum report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
ADDENDUM GRAND TOTAL		3,450,221.48
CURRENT PERIOD PAYMENT TOTAL		8,640,293.12
CURRENT PERIOD VOIDS		(62,149.63)
CURRENT PERIOD GRAND TOTAL		8,578,143.49
FY 2021 YTD PAYMENT TOTAL		367,507,839.75
FY 2021 YTD VOIDS		(805,186.57)
FY 2021 YTD GRAND TOTAL		366,702,653.18