Actual records are available for public review in the Tarrant County Auditor's Office
COMMISSIONERS' REPORT OF CLAIMS - REGULAR
FOR THE WEEK ENDING - March 09, 2021
Vendor Name	Item Description	Paid Amount	Check Date
6218 FINBRO DRIVE LLC	Utility Assistance	52.30	3/9/2021
6218 FINBRO DRIVE LLC	Rental Assistance	740.00	3/9/2021
A & G PIPING INC	Air Conditioning Mai	240.00	3/9/2021
A & G PIPING INC	Building Maintenance	280.00	3/9/2021
A & G PIPING INC	Air Conditioning Mai	1,190.00	3/9/2021
AAA WHOLESALE CO INC	Medical Supplies	412.97	3/9/2021
AADVANTAGE LAUNDRY SYSTEMS INC	Laundry Services	2,705.00	3/9/2021
ABE FACTOR	Counsel Fees - Court	75.00	3/9/2021
ABE FACTOR	Counsel Fees-Crimina	2,000.00	3/9/2021
ABE FACTOR	Counsel Fees - Court	2,135.00	3/9/2021
ABLE COMMUNICATIONS INC	Professional Service	200.00	3/9/2021
ACE TIRE & SERVICE	Tires and Tubes	56.00	3/9/2021
ACH CHILD AND FAMILY SERVICES	Subrecipient Service	1,419.55	3/9/2021
ACTIVE UNIVERSAL CAPITAL LLC	Security Contract	2,689.20	3/9/2021
ADAM L ARRINGTON	Counsel Fees - Court	500.00	3/9/2021
ADVANCED GLASS SYSTEMS INC	Central Garage Inv	880.00	3/9/2021
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	489.17	3/9/2021
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	5,053.71	3/9/2021
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	14,728.88	3/9/2021
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	29,197.26	3/9/2021
AIDS HEALTHCARE FOUNDATION	Subrecipient Service	62,730.93	3/9/2021
AIDS OUTREACH CENTER INC	Subrecipient Service	11,220.65	3/9/2021
AIR BALANCING COMPANY INC	Professional Service	4,740.00	3/9/2021
AIR BALANCING COMPANY INC	Professional Service	11,840.00	3/9/2021
AIR BALANCING COMPANY INC	Professional Service	16,600.00	3/9/2021
AIR BALANCING COMPANY INC	Professional Service	17,900.00	3/9/2021
AIRGAS USA LLC	Equipment Maintenanc	13.44	3/9/2021
AIRGAS USA LLC	Parts and Supplies	80.64	3/9/2021
AIRGAS USA LLC	Parts and Supplies	80.64	3/9/2021
AIRGAS USA LLC	Parts and Supplies	104.19	3/9/2021
AIRGAS USA LLC	Parts and Supplies	110.98	3/9/2021
AIRGAS USA LLC	Parts and Supplies	154.56	3/9/2021
AIRGAS USA LLC	Lab Supplies	297.60	3/9/2021
ALBERTSONS #4277	Food/Hygiene Assista	29.00	3/9/2021
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	4,720.00	3/9/2021
ALECKNER LAW FIRM PLLC	Counsel Fees - CPS	5,480.00	3/9/2021
ALICIA R MCDONALD	Counsel Fees - Court	950.00	3/9/2021
ALL AMERICA TITLE SERVICES INC	Professional Service	65.00	3/9/2021
ALL AMERICA TITLE SERVICES INC	Professional Service	65.00	3/9/2021
ALL FAIR ELECTRIC	Building Maintenance	209.41	3/9/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	71.88	3/9/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	176.69	3/9/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	279.23	3/9/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	593.47	3/9/2021
ALLISON ENTERPRISES INC	Air Conditioning Mai	6,305.42	3/9/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	118.50	3/9/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	220.00	3/9/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	240.00	3/9/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	240.00	3/9/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	240.00	3/9/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	240.00	3/9/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	255.00	3/9/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	260.00	3/9/2021
ALPHA MECHANICAL CONTRACTORS	Building Maintenance	260.00	3/9/2021
ALPHA MECHANICAL CONTRACTORS	Kitchen Maintenance	460.00	3/9/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	538.75	3/9/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	815.01	3/9/2021
ALPHA MECHANICAL CONTRACTORS	Air Conditioning Mai	1,550.25	3/9/2021
ALTMAN PSYCHOLOGICAL SERVICES PLLC	Psych Exams/Testimon	1,000.00	3/9/2021
AMBIT ENERGY LLC	Utility Assistance	214.96	3/9/2021
AMERICAN ACADEMY HOLDINGS LLC	Books/Pamphlets	229.99	3/9/2021
AMERICAN BARRICADE COMPANY INC	Road Signs	200.00	3/9/2021
AMERICAN SOCIETY FOR MICROBIOLOGY	Dues	195.00	3/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	7.06	3/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	12.06	3/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	23.07	3/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	110.88	3/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	1,663.46	3/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	37,338.72	3/9/2021
AMERISOURCEBERGEN DRUG CORP	Medical Supplies	224,577.87	3/9/2021
AMGBT OAK LLC	Trust - Justice of t	155.00	3/9/2021
AMY LEANDRA MILLS	Counsel Fees - Juven	421.00	3/9/2021
AMY PHIPPS	Clothing	100.00	3/9/2021
ANDREA CASANOVA	Counsel Fees - Proba	1,100.00	3/9/2021
ANDREA CASANOVA	Counsel Fees - Proba	1,100.00	3/9/2021
ANDREW DECKER LAW PLLC	Counsel Fees - Court	202.50	3/9/2021
ANSI NATIONAL ACCREDITATION BOARD	Education	1,220.00	3/9/2021
ANSI NATIONAL ACCREDITATION BOARD	Laboratory Accrediat	8,430.00	3/9/2021
APPRISS INC	Professional Service	19,712.95	3/9/2021
APS FIRECO	Building Maintenance	85.00	3/9/2021
APS FIRECO	Building Maintenance	170.00	3/9/2021
APS FIRECO	Building Maintenance	382.50	3/9/2021
APS FIRECO	Building Maintenance	425.00	3/9/2021
APS FIRECO	Building Maintenance	425.00	3/9/2021
APS FIRECO	Building Maintenance	780.00	3/9/2021
APS FIRECO	Building Maintenance	1,000.00	3/9/2021
APS FIRECO	Building Maintenance	1,105.00	3/9/2021
APS FIRECO	Building Maintenance	1,452.00	3/9/2021
APS FIRECO	Building Maintenance	1,935.00	3/9/2021
ARAPAHOE COUNTY COMBINED COURT	Certified Copies/Tra	1.50	3/9/2021
ARLINGTON LIFE SHELTER	Subrecipient Service	1,626.10	3/9/2021
ARLINGTON LIFE SHELTER	Subrecipient Service	4,541.75	3/9/2021
ARLINGTON-MANSFIELD AREA YOUNG MENS	Public Assist-Subrec	4,073.37	3/9/2021
ARROW MAGNOLIA CO	Parts and Supplies	929.70	3/9/2021
ARTEX OVERHEAD DOOR COMPANY	Building Maintenance	1,100.00	3/9/2021
ASHLEY WILLIAMS	Clothing	100.00	3/9/2021
ASSOCIATED TIME INSTRUMENTS CO INC	Supplies	181.00	3/9/2021
AT&T	Data Transmission Li	49.90	3/9/2021
AT&T	Data Transmission Li	74.99	3/9/2021
AT&T	Data Transmission Li	146.57	3/9/2021
AT&T	Data Transmission Li	252.45	3/9/2021
AT&T	Data Transmission Li	435.40	3/9/2021
AT&T	Data Transmiss Line	455.40	3/9/2021
AT&T	Data Transmission Li	627.41	3/9/2021
AT&T	Data Transmission Li	2,377.04	3/9/2021
AT&T	Data Transmission Li	4,416.21	3/9/2021
AT&T	Data Transmission Li	21,275.18	3/9/2021
AT&T MOBILITY	Wireless Data Access	20.42	3/9/2021
AT&T MOBILITY	Telephone - Mobile	45.57	3/9/2021
AT&T MOBILITY	Telephone - Mobile	95.60	3/9/2021
AT&T MOBILITY	Wireless Data Access	116.97	3/9/2021
AT&T MOBILITY	Telephone - Mobile	123.93	3/9/2021
AT&T MOBILITY	Telephone - Mobile	184.36	3/9/2021
AT&T MOBILITY	Telephone - Mobile	184.36	3/9/2021
AT&T MOBILITY	Telephone - Mobile	220.42	3/9/2021
AT&T MOBILITY	Telephone - Mobile	224.62	3/9/2021
AT&T MOBILITY	Telephone - Mobile	327.58	3/9/2021
AT&T MOBILITY	Pager / Blackberry	333.06	3/9/2021
AT&T MOBILITY	Wireless Data Access	512.95	3/9/2021
AT&T MOBILITY	Telephone - Mobile	1,010.72	3/9/2021
AT&T MOBILITY	Telephone - Mobile	1,012.74	3/9/2021
ATARAM LLC	Central Garage Inv	1,656.00	3/9/2021
ATMOS ENERGY CORP	Gas	73.94	3/9/2021
ATMOS ENERGY CORP	Gas	90.36	3/9/2021
ATMOS ENERGY CORP	Utility Assistance	108.13	3/9/2021
ATMOS ENERGY CORP	Gas	214.06	3/9/2021
ATMOS ENERGY CORP	Gas	518.47	3/9/2021
ATMOS ENERGY CORP	Gas	522.79	3/9/2021
ATMOS ENERGY CORP	Gas	889.97	3/9/2021
ATMOS ENERGY CORP	Gas	1,071.87	3/9/2021
ATMOS ENERGY CORP	Gas	1,119.89	3/9/2021
ATMOS ENERGY CORP	Gas	2,090.24	3/9/2021
ATMOS ENERGY CORP	Gas	10,119.81	3/9/2021
ATOS IT SOLUTIONS AND SERVICES INC	Data Transmission Li	8,628.00	3/9/2021
ATOS IT SOLUTIONS AND SERVICES INC	Space Lease Rental	16,883.00	3/9/2021
AUSTIN TURF & TRACTOR	Landscaping Expense	17.34	3/9/2021
AUTONATION	Central Garage Inv	47.50	3/9/2021
B & H PHOTO VIDEO	Supplies	84.99	3/9/2021
B & T BEST TOWS LLC	Wrecker Service	240.00	3/9/2021
B & T BEST TOWS LLC	Central Garage Inv	510.00	3/9/2021
BAIRD HAMPTON & BROWN INC	Professional Service	825.00	3/9/2021
BALANCE FORENSIC & GENERAL	Investigative	540.00	3/9/2021
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	618.75	3/9/2021
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	810.00	3/9/2021
BALANCE FORENSIC & GENERAL	Psych Exams/Testimon	1,012.50	3/9/2021
BARRY ALFORD	Counsel Fees - Court	422.50	3/9/2021
BARRY ALFORD	Counsel Fees - Court	1,320.00	3/9/2021
BARRY ALFORD	Counsel Fees-Crimina	1,775.00	3/9/2021
BARRY G JOHNSON	Counsel Fees - Court	180.00	3/9/2021
BARRY G JOHNSON	Counsel Fees - Court	1,520.00	3/9/2021
BARRY G JOHNSON	Counsel Fees-Crimina	1,740.00	3/9/2021
BELMONT ICEHOUSE	Advertising/Public S	6,050.00	3/9/2021
BELMONT ICEHOUSE	Advertising/Public S	9,375.00	3/9/2021
BELMONT ICEHOUSE	Advertising/Public S	21,360.98	3/9/2021
BETHEL TEWOLDE ZEHAIE	Counsel Fees - Court	130.00	3/9/2021
BETTY LYNN CADE	Professional Service	457.77	3/9/2021
BIG BROTHERS BIG SISTERS LONE STAR	Subrecipient Service	3,384.49	3/9/2021
BINSWANGER GLASS	Building Maintenance	1,487.00	3/9/2021
BLAGG TIRE WHOLESALE	Tires and Tubes	984.00	3/9/2021
BLAGG TIRE WHOLESALE	Central Garage Inv	2,715.66	3/9/2021
BOB BARKER COMPANY INC	Bedding and Clothing	2,386.40	3/9/2021
BOYS & GIRLS CLUBS OF GREATER	Public Assist-Subrec	4,210.10	3/9/2021
BOYS & GIRLS CLUBS OF GREATER	Subrecipient Service	9,567.51	3/9/2021
BRADFORD SHAW	Counsel Fees - Juven	200.00	3/9/2021
BRADFORD SHAW	Counsel Fees - Court	1,000.00	3/9/2021
BRADFORD SHAW	Counsel Fees - Court	1,310.00	3/9/2021
BRENDA SCOTT	Clothing	100.00	3/9/2021
BRIAN J NEWMAN	Counsel Fees - Juven	100.00	3/9/2021
BRIGNOLE ENTERPRISES INC	Building Maintenance	197.00	3/9/2021
BRIGNOLE ENTERPRISES INC	Voting Supplies	492.75	3/9/2021
BRINKS INCORPORATED	Armored Car Messenge	2,112.75	3/9/2021
BROTHERS PRODUCE OF DALLAS INC	Food	260.87	3/9/2021
BRUCE ASHWORTH	Counsel Fees - Court	343.75	3/9/2021
BRYAN EDWARD WILSON	Counsel Fees - Court	250.00	3/9/2021
BRYAN EDWARD WILSON	Counsel Fees - Court	300.00	3/9/2021
BUCKS WHEEL & EQUIPMENT CO	Parts and Supplies	108.29	3/9/2021
C & P PUMP SERVICES INC	Air Conditioning Mai	739.74	3/9/2021
C GREEN SCAPING LP	Non-Track Const/Bldg	55,311.86	3/9/2021
CABLE ELECTRIC INC	Building Maintenance	200.11	3/9/2021
CADDO PARISH SHERIFF'S OFFICE	Court Costs	120.00	3/9/2021
CAMP FIRE FIRST TEXAS	Subrecipient Service	2,045.29	3/9/2021
CANAS & FLORES PLLC	Counsel Fees - Court	740.00	3/9/2021
CANDACE M TAYLOR	Counsel Fees - Juven	100.00	3/9/2021
CANDACE M TAYLOR	Counsel Fees - Court	120.00	3/9/2021
CANDACE M TAYLOR	Counsel Fees - Juven	200.00	3/9/2021
CARRERAS LAW GROUP PC	Counsel Fees - Court	1,407.00	3/9/2021
CASCO INDUSTRIES INC.	Non-Tracked Equipmen	1,628.05	3/9/2021
CASCO INDUSTRIES INC.	Capital Outlay Low V	4,461.60	3/9/2021
CASTLEBERRY ISD	Trust - Justice of t	50.00	3/9/2021
CATHERINE DUNNAVANT	Litigation Expense	0.55	3/9/2021
CATHERINE DUNNAVANT	Counsel Fees - Court	702.00	3/9/2021
CATHOLIC CHARITIES DIOCESE OF	Public Assist-Subrec	1,057.65	3/9/2021
CATHOLIC CHARITIES DIOCESE OF	Public Assist-Subrec	1,200.00	3/9/2021
CATHOLIC CHARITIES DIOCESE OF	Public Assist-Subrec	3,310.52	3/9/2021
CATHOLIC CHARITIES DIOCESE OF	Public Assist-Subrec	4,763.52	3/9/2021
CATHOLIC CHARITIES DIOCESE OF	Public Assist-Subrec	38,191.41	3/9/2021
CATHOLIC CHARITIES DIOCESE OF	Public Assist-Subrec	55,624.36	3/9/2021
CATHOLIC CHARITIES DIOCESE OF	Public Assist-Subrec	59,878.86	3/9/2021
CATHOLIC CHARITIES DIOCESE OF	Public Assist-Subrec	69,694.33	3/9/2021
CATHOLIC CHARITIES DIOCESE OF	Public Assist-Subrec	70,974.69	3/9/2021
CATHOLIC CHARITIES DIOCESE OF	Public Assist-Subrec	121,600.94	3/9/2021
CATHOLIC CHARITIES DIOCESE OF FTW	Interpreter Fees	47.70	3/9/2021
CDW GOVERNMENT	Computer Supplies	163.95	3/9/2021
CDW GOVERNMENT	Non-Track Equipment	174.54	3/9/2021
CDW GOVERNMENT	Non-Tracked Equipmen	381.78	3/9/2021
CDW GOVERNMENT	Capital Outlay-Low V	2,343.39	3/9/2021
CELLCO PARTNERSHIP	Telephone - Mobile	12.98	3/9/2021
CELLCO PARTNERSHIP	Telephone - Mobile	12.98	3/9/2021
CELLCO PARTNERSHIP	Telephone - Mobile	12.98	3/9/2021
CELLCO PARTNERSHIP	Telephone - Mobile	25.96	3/9/2021
CELLCO PARTNERSHIP	Telephone - Mobile	38.94	3/9/2021
CELLCO PARTNERSHIP	Telephone - Mobile	64.90	3/9/2021
CELSO VIDAURRI III	Counsel Fees - Court	450.25	3/9/2021
Chandler M Merritt	Travel	50.00	3/9/2021
Chandler M Merritt	Dues	1,250.00	3/9/2021
CHARLES H ROACH	Counsel Fees - Court	37.50	3/9/2021
CHARLES H ROACH	Counsel Fees - Court	178.75	3/9/2021
CHARLES H ROACH	Counsel Fees - Court	397.50	3/9/2021
CHARLES H ROACH	Counsel Fees - Court	1,410.00	3/9/2021
Charlotte R McWilliams	Travel	665.34	3/9/2021
CHARTER COMMUNICATIONS	Subscriptions	35.22	3/9/2021
CHARTER COMMUNICATIONS	Data Transmission Li	158.36	3/9/2021
CHEM AQUA	Building Maintenance	200.00	3/9/2021
CHEM AQUA	Air Conditioning Mai	867.58	3/9/2021
CHEM AQUA	Air Conditioning Mai	935.39	3/9/2021
CHERYL NASON	Professional Service	225.00	3/9/2021
CHILD CARE ASSOCIATES	Public Assist-Other	135,389.22	3/9/2021
CHILDREN FIRST INC	Public Assist-Other	5,667.63	3/9/2021
CHOU LIM	Rental Assistance	900.00	3/9/2021
CHRISTOPHER LEO CASTANON	Counsel Fees - Court	435.00	3/9/2021
CHRISTOPHER M LANKFORD	Counsel Fees - Court	190.00	3/9/2021
CHRISTOPHER M LANKFORD	Counsel Fees - Court	1,000.00	3/9/2021
CHRISTY BRIDWELL	Clothing	100.00	3/9/2021
CIGNA CORPORATION	Dental Administratio	1,246.10	3/9/2021
CIGNA CORPORATION	Dental Administratio	4,246.60	3/9/2021
CIGNA CORPORATION	DMO Premiums	5,007.18	3/9/2021
CIGNA CORPORATION	DMO Premiums	20,321.57	3/9/2021
CITY OF BEDFORD	Water	129.49	3/9/2021
CITY OF BEDFORD	Water	332.21	3/9/2021
CITY OF EULESS	Water	16.07	3/9/2021
CITY OF EULESS	Water	19.64	3/9/2021
CITY OF HALTOM CITY	Water	21.50	3/9/2021
CITY OF HALTOM CITY	Water	47.84	3/9/2021
CITY OF HURST	Professional Service	285,732.39	3/9/2021
CITY OF LAKE WORTH	Water	20.00	3/9/2021
CITY OF LAKE WORTH	Water	20.00	3/9/2021
CITY OF LAKE WORTH	Water	20.00	3/9/2021
CITY OF LAKE WORTH	Water	79.00	3/9/2021
CITY OF LAKE WORTH	Water	141.37	3/9/2021
CITY OF LAKE WORTH	Water	141.37	3/9/2021
CITY OF LAKE WORTH	Water	153.96	3/9/2021
CITY OF MANSFIELD WATER/SEWER	Water	180.56	3/9/2021
CITY OF MANSFIELD WATER/SEWER	Water	279.09	3/9/2021
CJ INVESTIGATION & SECURITY LLC	Investigative	345.00	3/9/2021
CLARINDA YOUTH CORPORATION	Medical Supplies	2,465.21	3/9/2021
CLOSNER EQUIPMENT CO INC	Parts and Supplies	188.91	3/9/2021
COGENT INFOTECH CORPORATION	Contract Labor	166.77	3/9/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,064.40	3/9/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,315.64	3/9/2021
COGENT INFOTECH CORPORATION	Contract Labor	1,415.92	3/9/2021
COGENT INFOTECH CORPORATION	Contract Labor	3,843.48	3/9/2021
COGENT INFOTECH CORPORATION	Professional Service	10,944.00	3/9/2021
COLLINS GLASS WORKS LLC	Custodian Services	1,410.00	3/9/2021
COLLINS LAW OFFICE PLLC	Counsel Fees - CPS	1,320.00	3/9/2021
COMMERCIAL RECORDER	Estray Livestock	27.50	3/9/2021
COMMERCIAL RECORDER	Advertis/Leg Notice	46.50	3/9/2021
COMMERCIAL RECORDER	Advertising / Legal	64.00	3/9/2021
COMMERCIAL RECORDER	Advertising / Legal	800.00	3/9/2021
COMMONWEALTH INFORMATICS INC	Software Maintenance	6,752.58	3/9/2021
COMMUNITY ENRICHMENT CENTER INC	Public Assist-Subrec	33,502.43	3/9/2021
COMPASS GROUP USA INC	Food	679.88	3/9/2021
CONTRA COSTA COUNTY	Court Costs	40.00	3/9/2021
COOK CHILDRENS MEDICAL CENTER	Professional Service	110.00	3/9/2021
CORO MEDICAL LLC	Equipment Maintenanc	1,890.00	3/9/2021
COURTNEY KNOWLES	Clothing	66.49	3/9/2021
COURTNEY MILLER	Counsel Fees - Court	78.75	3/9/2021
COUSIN'S STORE #2 - CITYVIEW LLC	Food	919.50	3/9/2021
CRASH DYNAMICS	Professional Service	2,500.00	3/9/2021
CRISTINA ASH	Clothing	125.00	3/9/2021
CSG SYSTEMS INC	Printing-Publication	3,781.62	3/9/2021
CTJ MAINTENANCE INC	Custodian Services	17,459.81	3/9/2021
CURTIS L FORTINBERRY	Counsel Fees - Court	1,750.00	3/9/2021
CYNTHIA A FITCH	Counsel Fees - CPS	490.00	3/9/2021
CYNTHIA BARNETT	Relative Assistance	300.00	3/9/2021
DAIKIN APPLIED AMERICAS INC	Air Conditioning Mai	1,451.62	3/9/2021
DALE EVERETT HEISCH	Counsel Fees - Court	250.00	3/9/2021
DANA SAFETY SUPPLY INC	Non-Tracked Equipmen	1,139.90	3/9/2021
DANIEL G CLEVELAND	Counsel Fees - Court	2,340.00	3/9/2021
DANIEL HERNANDEZ	Counsel Fees - Court	10.00	3/9/2021
DANIEL YOUNG	Counsel Fees - Court	266.25	3/9/2021
DANNY D PITZER	Counsel Fees - Court	635.00	3/9/2021
DANNY D PITZER	Counsel Fees - Court	1,105.00	3/9/2021
DARLENE JOHNSON	Clothing	125.00	3/9/2021
Darren N May	Dues	225.00	3/9/2021
DAVID A PEARSON, IV	Counsel Fees - Juven	100.00	3/9/2021
DAVID COLLUM	Restitution Payable	250.00	3/9/2021
DAVID PALMER	Counsel Fees - Court	67.50	3/9/2021
DAVIS & STANTON INC	Service Awards	1,273.00	3/9/2021
DAWN FERGUSON	Counsel Fees - Court	625.00	3/9/2021
DAWN FERGUSON	Counsel Fees - Court	700.00	3/9/2021
DAWN FERGUSON	Counsel Fees - Court	805.00	3/9/2021
DAWN FERGUSON	Counsel Fees - Court	1,000.00	3/9/2021
DAY RESOURCE CENTER FOR THE	Subrecipient Service	15,014.64	3/9/2021
DEANNA ARNDT	Clothing	125.00	3/9/2021
DECATUR ANGLE LTD	Rental Assistance	939.00	3/9/2021
DECKER POOLE PLLC	Counsel Fees - CPS	4,103.77	3/9/2021
DELOITTE & TOUCHE LLP	Financial Contracts	129,819.00	3/9/2021
DENNIS SERVICES LLC	Building Maintenance	702.50	3/9/2021
DENNIS SERVICES LLC	Parts and Supplies	1,689.19	3/9/2021
DEPT OF INFORMATION RESOURCES	Data Transmission Li	272.64	3/9/2021
DEPT OF INFORMATION RESOURCES	Lab Equipment Mainte	354.92	3/9/2021
DEPT OF INFORMATION RESOURCES	Telephone-Texan	523.38	3/9/2021
DEPT OF INFORMATION RESOURCES	Data Transmiss Line	1,168.16	3/9/2021
DEPT OF INFORMATION RESOURCES	Data Transmission Li	6,328.00	3/9/2021
DEPT OF INFORMATION RESOURCES	Data Transmission Li	7,184.78	3/9/2021
DERICK WASHINGTON	Restitution Payable	250.00	3/9/2021
DESARAY R MUMA	Counsel Fees - CPS	210.00	3/9/2021
DESARAY R MUMA	Counsel Fees - CPS	350.00	3/9/2021
DFW MENTAL HEALTHCARE SERVICES PLLC	Psych Exams/Testimon	2,000.00	3/9/2021
DIGITAL RESOURCES INC	Capital Outlay Low V	1,996.00	3/9/2021
DIGITAL RESOURCES INC	Non-Tracked Equipmen	2,492.45	3/9/2021
DIGITAL RESOURCES INC	Professional Service	9,243.91	3/9/2021
DIRECT ENERGY LP	Utility Assistance	88.97	3/9/2021
DIRECTV INC	Subscriptions	188.99	3/9/2021
DISKRITER INC	Professional Service	9,135.53	3/9/2021
DIVERSIFIED POWER SYSTEMS INC	Building Maintenance	135.00	3/9/2021
DIVERSITY COUNSELING SERVICES	Professional Service	750.00	3/9/2021
DOCSCORP LLC	Software Maintenance	59.98	3/9/2021
DOUGLAS EQUIPMENT	Kitchen Supplies	770.94	3/9/2021
DREAM RANCH LLC	Supplies	190.53	3/9/2021
DREAM RANCH LLC	Supplies	235.65	3/9/2021
DREAM RANCH LLC	Sheriff Inventory	471.30	3/9/2021
DREAM RANCH LLC	Supplies	798.50	3/9/2021
DREAM RANCH LLC	Computer Supplies	839.90	3/9/2021
Dubaliel Estremera	Education	20.00	3/9/2021
EARTHTEK INC	Building Maintenance	250.00	3/9/2021
ECLINICALWORKS LLC	Software Maintenance	90.87	3/9/2021
ECLINICALWORKS LLC	Software Maintenance	2,000.00	3/9/2021
ECOLAB INC	Laundry Services	1,535.20	3/9/2021
ECOLAB INC	Kitchen Supplies	2,563.41	3/9/2021
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	18.24	3/9/2021
ED MORSE AUTOMOTIVE LLC	Central Garage Inv	211.39	3/9/2021
EDWARD G JONES	Counsel Fees - Court	730.00	3/9/2021
EDWARD G JONES	Counsel Fees - Court	980.00	3/9/2021
EDWIN YOUNGBLOOD	Counsel Fees - Juven	200.00	3/9/2021
EDWIN YOUNGBLOOD	Counsel Fees - Court	980.00	3/9/2021
EDWIN YOUNGBLOOD	Counsel Fees - Court	1,660.00	3/9/2021
EEC ACQUISITION LLC	Kitchen Maintenance	125.00	3/9/2021
EEC ACQUISITION LLC	Kitchen Maintenance	125.00	3/9/2021
EEC ACQUISITION LLC	Kitchen Maintenance	312.50	3/9/2021
ELIZABETH ANNE CORTRIGHT	Counsel Fees - Court	1,395.00	3/9/2021
ELROD'S COST PLUS #6	Food/Hygiene Assista	29.00	3/9/2021
EMC INTEGRATED SYSTEMS GROUP	Building Maintenance	342.98	3/9/2021
EMC INTEGRATED SYSTEMS GROUP	Professional Service	840.00	3/9/2021
EMOCHA MOBILE HEALTH INC	Professional Service	870.00	3/9/2021
ENTECH SALES AND SERVICE INC	Air Conditioning Mai	1,434.79	3/9/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	191.25	3/9/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	255.00	3/9/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	459.58	3/9/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	510.00	3/9/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	816.88	3/9/2021
ENVIROMATIC SERVICES	Building Maintenance	902.62	3/9/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	1,100.00	3/9/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	1,449.55	3/9/2021
ENVIROMATIC SERVICES	Air Conditioning Mai	1,521.84	3/9/2021
ENVIROMATIC SERVICES	Building Maintenance	5,866.67	3/9/2021
ERC WIPING PRODUCTS INC	Lab Supplies	650.00	3/9/2021
ERIN FROEHNER	Clothing	100.00	3/9/2021
eSOLUTIONS INC	Software Maintenance	553.00	3/9/2021
EVCO PARTNERS LP	Parts and Supplies	39.42	3/9/2021
EVCO PARTNERS LP	Building Maintenance	55.89	3/9/2021
EVCO PARTNERS LP	Building Maintenance	55.89	3/9/2021
EVCO PARTNERS LP	Building Maintenance	55.89	3/9/2021
EVCO PARTNERS LP	Building Maintenance	55.89	3/9/2021
EVCO PARTNERS LP	Building Maintenance	55.89	3/9/2021
EVCO PARTNERS LP	Building Maintenance	55.89	3/9/2021
EVCO PARTNERS LP	Building Maintenance	55.89	3/9/2021
EVCO PARTNERS LP	Building Maintenance	55.89	3/9/2021
EVCO PARTNERS LP	Building Maintenance	55.89	3/9/2021
EVCO PARTNERS LP	Building Maintenance	55.89	3/9/2021
EVCO PARTNERS LP	Building Maintenance	55.89	3/9/2021
EVCO PARTNERS LP	Building Maintenance	55.89	3/9/2021
EVCO PARTNERS LP	Building Maintenance	96.90	3/9/2021
EVCO PARTNERS LP	Parts and Supplies	149.98	3/9/2021
EVCO PARTNERS LP	Parts and Supplies	170.35	3/9/2021
EVCO PARTNERS LP	Building Maintenance	187.38	3/9/2021
EVCO PARTNERS LP	Parts and Supplies	214.20	3/9/2021
EVCO PARTNERS LP	Building Maintenance	684.00	3/9/2021
EVCO PARTNERS LP	Building Maintenance	891.80	3/9/2021
EVCO PARTNERS LP	Building Maintenance	967.46	3/9/2021
EVCO PARTNERS LP	Building Maintenance	1,053.49	3/9/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	61.24	3/9/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	106.80	3/9/2021
FACILITY SOLUTIONS GROUP INC	Building Maintenance	1,529.86	3/9/2021
FACTOR AND CAMPBELL	Counsel Fees - Court	437.50	3/9/2021
FEDEX	Postage	22.11	3/9/2021
FEDEX	Postage	73.85	3/9/2021
FEDEX	Postage	244.24	3/9/2021
FEDEX-FEDERAL EXPRESS CORPORATION	Postage	153.47	3/9/2021
FIA CARD SERVICES N. A.	Trust - Justice of t	150.00	3/9/2021
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	30.00	3/9/2021
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	570.00	3/9/2021
FIAGOME LAW FIRM PLLC	Counsel Fees - Court	697.50	3/9/2021
FISHER SCIENTIFIC COMPANY LLC	Medical Supplies	217.90	3/9/2021
FISHER SCIENTIFIC COMPANY LLC	Lab Supplies	1,403.60	3/9/2021
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Empl	3,306.45	3/9/2021
FIVE STAR CORRECTIONAL SERVICES INC	Food Contract / Pris	211,955.97	3/9/2021
FORT WORTH ISD	Restitution Payable	60.72	3/9/2021
FORT WORTH LAUNDRY & DRY CLEANERS	Clothing	160.00	3/9/2021
FORT WORTH TRANSPORTATION AUTHORITY	Transportation	440.00	3/9/2021
FORT WORTH WATER DEPARTMENT	Water	86.52	3/9/2021
FORT WORTH WATER DEPARTMENT	Utility Assistance	383.00	3/9/2021
FORT WORTH WATER DEPARTMENT	Water	893.85	3/9/2021
FORT WORTH WATER DEPARTMENT	Water	15,481.65	3/9/2021
FORT WORTH WATER DEPARTMENT	Water	52,361.45	3/9/2021
FORTE DFW LLC	Food	170.00	3/9/2021
FORTERRA PIPE & PRECAST LLC	Culverts	6,708.00	3/9/2021
FRANK ADLER	Counsel Fees - Juven	100.00	3/9/2021
FRANK ADLER	Counsel Fees - Juven	1,600.00	3/9/2021
FRED LEE CUMMINGS	Counsel Fees - Court	1,000.00	3/9/2021
FRED LEE CUMMINGS	Counsel Fees - Court	1,240.00	3/9/2021
FRED PRYOR SEMINARS/CAREERTRACK	Professional Service	6,965.00	3/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	157.39	3/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	168.59	3/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	183.59	3/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	213.59	3/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	317.69	3/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	319.75	3/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	319.75	3/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	474.57	3/9/2021
FREER MECHANICAL CONTRACTORS	Building Maintenance	661.96	3/9/2021
FREESE AND NICHOLS INC	Professional Service	33,331.28	3/9/2021
G ANDREW PLATT	Counsel Fees - Court	152.50	3/9/2021
G ANDREW PLATT	Counsel Fees - Court	303.75	3/9/2021
G ANDREW PLATT	Counsel Fees - Court	1,020.00	3/9/2021
GALLS PARENT HOLDINGS LLC	Clothing	(96.72)	3/9/2021
GALLS PARENT HOLDINGS LLC	Clothing	214.00	3/9/2021
GAYLORD BROS	Supplies	22.03	3/9/2021
GENERAL DATATECH LP	Telephone-Basic	13.89	3/9/2021
GENERAL DATATECH LP	Telephone-Basic	41.66	3/9/2021
GENERAL DATATECH LP	Telephone-Basic	55.55	3/9/2021
GENERAL DATATECH LP	Telephone-Basic	55.55	3/9/2021
GENERAL DATATECH LP	Telephone-Basic	305.51	3/9/2021
GENERAL DATATECH LP	Telephone-Basic	430.49	3/9/2021
GENERAL DATATECH LP	Telephone-Basic	833.18	3/9/2021
GENERAL DATATECH LP	Telephone-Basic	2,652.36	3/9/2021
GENERAL DATATECH LP	Telephone-Basic	8,457.00	3/9/2021
GENERAL DATATECH LP	Telephone-Basic	58,338.00	3/9/2021
GENUINE PARTS COMPANY	Parts and Supplies	265.03	3/9/2021
GENUINE PARTS COMPANY	Parts and Supplies	486.74	3/9/2021
GENUINE PARTS COMPANY	Parts and Supplies	1,074.96	3/9/2021
GEORGE B MACKEY	Counsel Fees - Court	240.00	3/9/2021
GEORGE B MACKEY	Counsel Fees - Court	1,250.00	3/9/2021
GIRLS INC OF TARRANT COUNTY	Public Assist-Subrec	6,679.58	3/9/2021
GIRLS INC OF TARRANT COUNTY	Subrecipient Service	7,745.84	3/9/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	1,121.01	3/9/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	2,218.56	3/9/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	4,574.91	3/9/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	7,371.60	3/9/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	8,371.44	3/9/2021
GOODWILL INDUSTRIES OF FORT WORTH	Contract Labor	16,639.76	3/9/2021
GOVERNMENT SCIENTIFIC SOURCE	Lab Supplies	415.60	3/9/2021
GPS INSIGHT LLC	Parts and Supplies	59.85	3/9/2021
GPS SERVICES LLC	Building Maintenance	4,000.00	3/9/2021
GRAPEVINE RELIEF AND COMMUNITY	Public Assist-Subrec	35,701.87	3/9/2021
GRAPEVINE/COLLEYVILLE ISD	Restitution Payable	1,918.00	3/9/2021
GRAYSON COUNTY JUVENILE SERVICES	Inter-Cty Secure-Juv	2,174.59	3/9/2021
GSA FINANCIAL SERVICES	Other Payable	3,120.38	3/9/2021
GTS TECHNOLOGY SOLUTIONS INC	Capital Outlay-Low V	3,670.41	3/9/2021
GTS TECHNOLOGY SOLUTIONS INC	Professional Service	13,170.64	3/9/2021
GUIDEHOUSE HOLDING CORPORATION	Professional Service	118,149.75	3/9/2021
GXP PARTNERS LLC	Non-Track Equipment	34,000.00	3/9/2021
HAMIDA A ABDAL-KHALLAQ	Counsel Fees - CPS	1,300.00	3/9/2021
HARMONY M SCHUERMAN	Counsel Fees - Juven	200.00	3/9/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	317.50	3/9/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	1,330.00	3/9/2021
HARMONY M SCHUERMAN	Counsel Fees - Court	3,380.00	3/9/2021
HART INTERCIVIC INC	Voting Supplies	50,000.00	3/9/2021
HARWOOD GARDENS LP	Rent Sub to L'lords	1,645.00	3/9/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD	Field Equipment & Su	1,153.42	3/9/2021
HEATHER DELEON	Clothing	300.00	3/9/2021
HENRY J CLARK JR	Counsel Fees - Court	390.00	3/9/2021
HENRY SCHEIN	Medical Supplies	58.88	3/9/2021
HENRY SCHEIN	Medical Supplies	74.51	3/9/2021
HENRY SCHEIN	Medical Supplies	177.76	3/9/2021
HENRY SCHEIN	Medical Supplies	258.16	3/9/2021
HENRY SCHEIN	Medical Supplies	266.64	3/9/2021
HERTZ CORPORATION	Travel	46.38	3/9/2021
HILEY CARS FORT WORTH LP	Central Garage Inv	156.31	3/9/2021
HIRED HANDS INC	Interpreter Fees	200.00	3/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	100.00	3/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	130.00	3/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	820.00	3/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,000.00	3/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,600.00	3/9/2021
HOELLER MCLAUGHLIN PLLC	Counsel Fees - Court	1,630.00	3/9/2021
HOLT CAT	Parts and Supplies	(191.87)	3/9/2021
HOLT CAT	Equipment Maintenanc	749.03	3/9/2021
HOME DEPOT PRO-SUPPLY WORKS	Supplies	106.20	3/9/2021
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	179.00	3/9/2021
HOME DEPOT PRO-SUPPLY WORKS	Custodian Supplies	198.40	3/9/2021
HOME DEPOT PRO-SUPPLY WORKS	Shrff Commissary Inv	291.00	3/9/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	484.35	3/9/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	552.00	3/9/2021
HOME DEPOT PRO-SUPPLY WORKS	Shrff Commissary Inv	887.80	3/9/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	7,690.99	3/9/2021
HOME DEPOT PRO-SUPPLY WORKS	Building Maintenance	14,396.84	3/9/2021
HONEYWELL INTERNATIONAL INC	Air Conditioning Mai	13,123.44	3/9/2021
HOPKINS LAW FIRM PLLC	Counsel Fees - Juven	800.00	3/9/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/9/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/9/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/9/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/9/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/9/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/9/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	100.00	3/9/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	3/9/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	3/9/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	200.00	3/9/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	250.00	3/9/2021
HRW FIRE PUMP SERVICES INC	Building Maintenance	250.00	3/9/2021
HUB INTERNATIONAL RIGG	Casualty Insurance	1,565.48	3/9/2021
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,100.00	3/9/2021
HUGHES LAW CENTER PC	Counsel Fees - Proba	1,100.00	3/9/2021
HUSENI MASUMBUKO	Restitution Payable	120.00	3/9/2021
ICS JAIL SUPPLIES INC	Shrff Commissary Inv	2,704.20	3/9/2021
IDEAL FIRE & SECURITY LLC	Building Maintenance	85.00	3/9/2021
IDEAL FIRE & SECURITY LLC	Building Maintenance	990.00	3/9/2021
IDEMIA IDENTITY & SECURITY USA LLC	Hardware Maintenance	1,599.00	3/9/2021
IDEMIA IDENTITY & SECURITY USA LLC	Hardware Maintenance	4,470.00	3/9/2021
IEH AUTO PARTS LLC	Central Garage Inv	641.85	3/9/2021
IHS GLOBAL INC	Subscriptions	459.00	3/9/2021
INDUSTRIAL POWER LLC	Parts and Supplies	436.59	3/9/2021
INDUSTRIAL POWER LLC	Parts and Supplies	6,497.70	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	15.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	19.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	24.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	34.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	35.90	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	39.95	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	129.80	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	150.00	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Burglar Systems	174.65	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	239.25	3/9/2021
INTERFACE SECURITY SYSTEMS LLC	Building Maintenance	311.90	3/9/2021
INTERSTATE BATTERY OF FT WORTH	Central Garage Inv	638.97	3/9/2021
IRVING HOLDINGS INC	Transportation	78.40	3/9/2021
IRVING HOLDINGS INC	Miscellaneous Receiv	96.30	3/9/2021
IRVING HOLDINGS INC	Transportation	900.85	3/9/2021
JACK G DUFFY JR	Counsel Fees - Court	160.00	3/9/2021
JACK G DUFFY JR	Counsel Fees - Court	620.00	3/9/2021
JACQUELLA STEWART	Relative Assistance	600.00	3/9/2021
JAMES D RENFORTH II	Counsel Fees - Court	450.00	3/9/2021
JAMES MASEK	Counsel Fees - Juven	2,042.50	3/9/2021
JARED BARNETT	Clothing	200.00	3/9/2021
JASON HEATH HOWARD	Professional Service	225.00	3/9/2021
JAY HAMDAN	Interpreter Fees	275.00	3/9/2021
JAYNE GODFREY AMES	Professional Service	457.76	3/9/2021
JEAN PATRICIA MIRANDA	Clothing	55.90	3/9/2021
JEFFERSON COUNTY SHERIFF	Court Costs	50.00	3/9/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	287.50	3/9/2021
JEFFERY DAVID BONCEK	Counsel Fees - Court	800.00	3/9/2021
Jennifer L Hawn	Travel-Taxable Meals	35.00	3/9/2021
Jennifer L Hawn	Travel	313.60	3/9/2021
Jennifer R Weaver	Travel	126.00	3/9/2021
JERRY WOOD	Counsel Fees - Court	1,140.00	3/9/2021
JIM LANE	Counsel Fees - Court	1,190.00	3/9/2021
JOANNA LOVIN	Clothing	200.00	3/9/2021
JOHN EDWARD AVERY	Counsel Fees - Court	400.00	3/9/2021
JOHN G JOHNSON	Counsel Fees - Court	910.00	3/9/2021
JOHN T BRENDER	Counsel Fees - Court	975.50	3/9/2021
JOHN T BRENDER	Counsel Fees - Court	1,408.00	3/9/2021
JOHN T BRENDER	Counsel Fees - Court	1,694.00	3/9/2021
JONATHAN SIMPSON	Counsel Fees - Court	550.00	3/9/2021
JONATHAN W FOX	Counsel Fees - CPS	60.00	3/9/2021
JUAN CARLOS RANGEL	Rent Sub to L'lords	3,600.00	3/9/2021
JULIE JACOBSON	Counsel Fees - Juven	100.00	3/9/2021
JUST ERGONOMICS LLC	Non-Tracked Equipmen	788.85	3/9/2021
JUST RIGHT PRODUCTS	Clothing	131.77	3/9/2021
KARMEN JOHNSON	Counsel Fees - Juven	200.00	3/9/2021
KARTEN PSYCHOLOGICAL SERVICES PC	Psych Exams/Testimon	600.00	3/9/2021
KARTEN PSYCHOLOGICAL SERVICES PC	Psych Exams/Testimon	2,325.00	3/9/2021
KATHLEEN JEANNE MEGONIGAL	Counsel Fees - Juven	200.00	3/9/2021
KATHLEEN SIEKER	Restitution Payable	300.00	3/9/2021
KATHRYN CRAVEN	Counsel Fees - Juven	100.00	3/9/2021
KATHY ANN LOWTHORP	Counsel Fees - Juven	300.00	3/9/2021
KEITH E DANIELS	Counsel Fees - Juven	200.00	3/9/2021
KELLY HART & HALLMAN LLP	Litigation Expense	72.89	3/9/2021
KENAN LAW FIRM PC	Counsel Fees - Court	150.00	3/9/2021
KENAN LAW FIRM PC	Counsel Fees - Juven	300.00	3/9/2021
KENAN LAW FIRM PC	Counsel Fees - Juven	990.00	3/9/2021
KENNETH N CUTRER	Counsel Fees - Court	193.75	3/9/2021
KENNETH N CUTRER	Counsel Fees - Court	475.00	3/9/2021
KENNETH N CUTRER	Counsel Fees - Court	708.75	3/9/2021
KENNETH N CUTRER	Counsel Fees - Court	1,200.00	3/9/2021
KENNETH R GORDON PC	Counsel Fees - Court	262.50	3/9/2021
Kim E Olmedo	Travel	66.75	3/9/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	1,160.00	3/9/2021
KIMBERLY CAMPBELL	Counsel Fees - Court	1,180.00	3/9/2021
KIMBERLY DEWEY	Counsel Fees - CPS	2,330.00	3/9/2021
KIZZY S RUFFIN	Clothing	97.07	3/9/2021
KOBBY TYRONE WARREN	Counsel Fees - Court	287.50	3/9/2021
KRISTI L COMPTON PHD PC	Psych Exams/Testimon	500.00	3/9/2021
KROGER TEXAS LP	Food/Hygiene Assista	7.25	3/9/2021
KSM EXCHANGE LLC	Parts and Supplies	67.56	3/9/2021
KSM EXCHANGE LLC	Parts and Supplies	74.66	3/9/2021
KSM EXCHANGE LLC	Parts and Supplies	557.62	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	19.10	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	193.95	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	247.50	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	298.74	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	352.98	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	424.49	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	440.80	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	492.00	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	808.57	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,148.60	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,282.40	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,600.00	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	1,716.24	3/9/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA	Equipment Maintenanc	3,350.00	3/9/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	78.12	3/9/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	86.54	3/9/2021
LATEPH A ADENIJI	Counsel Fees - Juven	100.00	3/9/2021
LATEPH A ADENIJI	Counsel Fees - Juven	700.00	3/9/2021
LAURA E GANOZA	Counsel Fees - CPS	210.00	3/9/2021
LAURENCE E BEAVER	Counsel Fees - Juven	1,742.00	3/9/2021
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	100.00	3/9/2021
LAW OFFICE OF ANTHONY GREEN	Counsel Fees - Juven	300.00	3/9/2021
LAW OFFICE OF BRADLEY L CLARK PC	Counsel Fees - CPS	540.00	3/9/2021
LAW OFFICE OF ERIC LABOVITZ PC	Counsel Fees-Crimina	2,500.00	3/9/2021
LAW OFFICE OF JAMES G GRAHAM PC	Counsel Fees - Juven	100.00	3/9/2021
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	150.00	3/9/2021
LAW OFFICE OF LAUREN GAYDOS DUFFER	Counsel Fees - CPS	1,405.00	3/9/2021
LAW OFFICE OF LESA PAMPLIN PC	Counsel Fees - Court	2,050.00	3/9/2021
LAW OFFICE OF MARY J MOORE PLLC	Counsel Fees - Court	850.00	3/9/2021
LAW OFFICE OF PHILLIP M HERR PLLC	Counsel Fees - CPS	157.00	3/9/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC	Counsel Fees - Court	1,012.50	3/9/2021
LAW OFFICE OF TAYLOR FERGUSON PC	Counsel Fees - Court	650.00	3/9/2021
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	900.00	3/9/2021
LAW OFFICES OF D MILES BRISSETTE	Counsel Fees - Court	2,120.00	3/9/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	795.00	3/9/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER	Counsel Fees - Court	1,400.00	3/9/2021
LEIGH W DAVIS	Counsel Fees - Court	730.00	3/9/2021
LEIGH W DAVIS	Counsel Fees - Court	950.00	3/9/2021
LEIGH W DAVIS	Counsel Fees - Court	1,670.00	3/9/2021
LENA POPE HOME INC	Professional Service	390.00	3/9/2021
LENA POPE HOME INC	Professional Service	693.50	3/9/2021
LENA POPE HOME INC	Professional Service	1,018.40	3/9/2021
LEX JOHNSTON PC	Counsel Fees - Court	756.00	3/9/2021
LIFE TECHNOLOGIES CORPORATION	Lab Supplies	1,614.22	3/9/2021
LISA FUCSKO	Clothing	200.00	3/9/2021
LISA MARIE CELLA	Counsel Fees - Juven	100.00	3/9/2021
LISA MARIE CELLA	Counsel Fees - Juven	200.00	3/9/2021
LOCK TIGHT SECURITY INC	Professional Service	108.60	3/9/2021
LOCK TIGHT SECURITY INC	Professional Service	430.80	3/9/2021
LOCK TIGHT SECURITY INC	Building Maintenance	1,405.80	3/9/2021
LONE STAR BANNERS AND FLAGS	Building Maintenance	172.00	3/9/2021
LUNCH BOX	Food	480.00	3/9/2021
LUNCH BOX	Food	510.00	3/9/2021
LYNDA S TARWATER	Counsel Fees - Court	625.00	3/9/2021
M FLOYD C I LLC	Investigative	275.00	3/9/2021
M G BRYAN EQUIPMENT COMPANY	Supplies	85.34	3/9/2021
M TRENT LOFTIN	Counsel Fees - Juven	1,195.00	3/9/2021
M TRENT LOFTIN	Counsel Fees - Court	1,300.00	3/9/2021
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	439.20	3/9/2021
M.A.N.S. DISTRIBUTORS INC	Sheriff Inventory	548.00	3/9/2021
M.A.N.S. DISTRIBUTORS INC	Custodian Supplies	1,700.00	3/9/2021
MANUEL REYES	Investigative	200.00	3/9/2021
MAP COMMUNICATIONS INC	Professional Service	149.00	3/9/2021
MARCUS TAYLOR OLDS	Counsel Fees - Court	1,600.00	3/9/2021
MARIA JULIANA IPOCK	Interpreter Fees	170.00	3/9/2021
MARTIN MARIETTA MATERIALS INC	County Projects	18,180.00	3/9/2021
MAVICH LLC	Parts and Supplies	50.79	3/9/2021
MAVICH LLC	Building Maintenance	94.58	3/9/2021
MAVICH LLC	Parts and Supplies	94.71	3/9/2021
MAVICH LLC	Parts and Supplies	169.68	3/9/2021
MAVICH LLC	Non-Track Equipment	549.22	3/9/2021
MCSO - MARICOPA COUNTY SHERIFF'S	Court Costs	79.20	3/9/2021
MEDLINE INDUSTRIES INC	Supplies	108.91	3/9/2021
MEDLINE INDUSTRIES INC	Medical Supplies	113.58	3/9/2021
MEDLINE INDUSTRIES INC	Medical Supplies	442.12	3/9/2021
MEDLINE INDUSTRIES INC	Lab Supplies	686.60	3/9/2021
MEDLINE INDUSTRIES INC	Medical Supplies	3,947.95	3/9/2021
MEDLINE INDUSTRIES INC	Sheriff Inventory	6,246.35	3/9/2021
MELINDA JOAN LEHMANN	Counsel Fees - Court	327.50	3/9/2021
MELINDA JOAN LEHMANN	Counsel Fees - Court	620.00	3/9/2021
MELISSA L HAMRICK	Counsel Fees - Juven	500.00	3/9/2021
MERCEDES MEDICAL LLC	Lab Supplies	120.00	3/9/2021
MERCEDES MEDICAL LLC	Medical Supplies	269.12	3/9/2021
MERCEDES MEDICAL LLC	Medical Supplies	381.20	3/9/2021
METHODIST JUSTICE MINISTRY	Public Assist-Subrec	7,916.03	3/9/2021
METROPORT MEALS ON WHELLS INC	Public Assist-Subrec	234.34	3/9/2021
METROPORT MEALS ON WHELLS INC	Public Assist-Subrec	10,000.00	3/9/2021
MEYA STOKES-JOHNSON	Clothing	124.09	3/9/2021
MHMR OF TARRANT COUNTY	Subrecipient Service	11,382.53	3/9/2021
MHMR OF TARRANT COUNTY	Subrecipient Service	28,926.17	3/9/2021
MHMR OF TARRANT COUNTY	Spec Needs Off Proj	43,485.58	3/9/2021
MICHAEL BERGER	Counsel Fees - CPS	605.00	3/9/2021
MICHAEL BERGER	Counsel Fees - Juven	1,619.25	3/9/2021
MICHAEL DEEGAN	Counsel Fees - Court	887.50	3/9/2021
MICHAEL JOBE	Restitution Payable	250.00	3/9/2021
MICHAEL MCKINNEY	Restitution Payable	200.00	3/9/2021
MICHAEL VALDEZ	Clothing	185.31	3/9/2021
MICHELLE M STEWART	Professional Service	457.76	3/9/2021
MICHELLE M STEWART	Professional Service	915.52	3/9/2021
MODERN RESORT LODGING LLC	Education	382.60	3/9/2021
MODERN RESORT LODGING LLC	Education	382.60	3/9/2021
MODERN RESORT LODGING LLC	Education	382.60	3/9/2021
MODERN RESORT LODGING LLC	Education	382.60	3/9/2021
MODERN RESORT LODGING LLC	Education	382.60	3/9/2021
MODERN RESORT LODGING LLC	Education	382.60	3/9/2021
MRI CONTRACT STAFFING INC	Contract Labor	3,129.00	3/9/2021
MRI CONTRACT STAFFING INC	Contract Labor	3,696.00	3/9/2021
MRI CONTRACT STAFFING INC	Professional Service	6,272.00	3/9/2021
MRI CONTRACT STAFFING INC	Professional Service	7,502.80	3/9/2021
MRI CONTRACT STAFFING INC	Professional Service	8,314.80	3/9/2021
MRI CONTRACT STAFFING INC	Professional Service	10,411.20	3/9/2021
MRI CONTRACT STAFFING INC	Professional Service	11,595.00	3/9/2021
MRI CONTRACT STAFFING INC	Professional Service	181,926.28	3/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	3.50	3/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.00	3/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	3/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	3/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	3/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	3/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	3/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	6.50	3/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	13.50	3/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	17.00	3/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	37.50	3/9/2021
MULHOLLAND INDUSTRIES LTD	Supplies	1,145.00	3/9/2021
MULTATECH ENGINEERING INC	Professional Service	1,554.00	3/9/2021
MUNICIPAL EMERGENCY SERVICES INC	Safety/Tactical Supp	680.00	3/9/2021
MURNAHAN PUBLIC RELATIONS INC	Professional Service	5,529.71	3/9/2021
MURNAHAN PUBLIC RELATIONS INC	Professional Service	8,180.29	3/9/2021
NATIONAL MEDICAL SERVICES INC	Professional Service	2,544.00	3/9/2021
NAVID ALBAND	Counsel Fees - Court	325.00	3/9/2021
NELON LAW GROUP PLLC	Counsel Fees - Court	100.00	3/9/2021
NELON LAW GROUP PLLC	Counsel Fees - Court	330.00	3/9/2021
NELON LAW GROUP PLLC	Counsel Fees - Court	557.50	3/9/2021
NELON LAW GROUP PLLC	Counsel Fees - Court	730.00	3/9/2021
NELON LAW GROUP PLLC	Counsel Fees - Court	945.00	3/9/2021
NEW DAIRY HOLDCO LLC	Food	849.50	3/9/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	1,140.00	3/9/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	2,610.00	3/9/2021
NICKOLS AND WHITE PLLC	Counsel Fees - Court	3,680.00	3/9/2021
NORITSU AMERICA CORPORATION	Equipment Maintenanc	563.33	3/9/2021
NORTH EAST TEXAS REGIONAL MOBILITY	Travel	4.09	3/9/2021
NORTH STAR WEST TEXAS DEVELOPERS	Education	552.00	3/9/2021
NORTH TX AREA COMMUNITY HEALTH CTRS	Public Assist-Subrec	3,199.52	3/9/2021
NORTHWEST ISD	Trust - Justice of t	100.00	3/9/2021
NORTIER ENGINEERING CONSULTANTS LLC	Professional Service	150.00	3/9/2021
NOVARAD CORPORATION	Equipment Maintenanc	2,000.00	3/9/2021
NOVATECH INC	Equipment Maintenanc	167.53	3/9/2021
OCCUPATIONAL HEALTH CENTERS SW	Employee Physicals	10,166.00	3/9/2021
OKFUSKEE COUNTY SHERIFF	Court Costs	50.00	3/9/2021
OLGA CAMPBELL	Counsel Fees - CPS	460.00	3/9/2021
ON COMPUTER SERVICES LLC	Building Maintenance	300.00	3/9/2021
ONE AMELIA PARC LP	Rental Assistance	949.00	3/9/2021
ORDWAY CORPORATION	Equipment Maintenanc	331.77	3/9/2021
ORDWAY CORPORATION	Equipment Maintenanc	375.00	3/9/2021
ORDWAY CORPORATION	Equipment Maintenanc	1,165.00	3/9/2021
O'REILLY AUTO ENTERPRISES LLC	Central Garage Inv	1,597.13	3/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,179.52	3/9/2021
ORIENTAL BUILDING SERVICES INC	Custodian Services	1,179.52	3/9/2021
OWENS & OWENS	Counsel Fees - Proba	1,100.00	3/9/2021
OWENS & OWENS	Counsel Fees - CPS	1,453.33	3/9/2021
OWENS & OWENS	Counsel Fees - CPS	2,850.00	3/9/2021
P MICHAEL SCHNEIDER LAW FIRM PC	Counsel Fees - Court	948.00	3/9/2021
PAMELA S FERNANDEZ	Counsel Fees - Court	330.00	3/9/2021
PAMELA S FERNANDEZ	Counsel Fees - Court	420.00	3/9/2021
PAMELA S FERNANDEZ	Counsel Fees - Court	1,710.00	3/9/2021
PARKER ELECTRIC	Building Maintenance	1,629.24	3/9/2021
PARKHILL, SMITH & COOPER INC	Professional Service	14,970.84	3/9/2021
PARNELL E RYAN	Psych Exams/Testimon	1,800.00	3/9/2021
PATRICK T CURRAN	Counsel Fees - Court	3,175.00	3/9/2021
PATTY TILLMAN	Counsel Fees - Juven	314.50	3/9/2021
PATTY TILLMAN	Counsel Fees - Court	987.05	3/9/2021
PAUL A CONNER	Counsel Fees - Court	2,405.00	3/9/2021
PAUL A CONNER	Counsel Fees - Court	2,750.00	3/9/2021
PAUL V PREVITE	Counsel Fees - Court	437.50	3/9/2021
PAUL V PREVITE	Counsel Fees - Court	1,080.00	3/9/2021
PAULA K GREEN	Investigative	501.10	3/9/2021
PENSKE COMMERCIAL VEHICLES US LLC	Parts and Supplies	70.68	3/9/2021
PEPI CORPORATION	Food	730.29	3/9/2021
PEPI CORPORATION	Food	808.72	3/9/2021
PETER A VAN DALEN	Building Maintenance	6.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	7.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	12.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	24.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	24.00	3/9/2021
PETER A VAN DALEN	Pest Control Service	24.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	28.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	30.00	3/9/2021
PETER A VAN DALEN	Pest Control Service	30.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	32.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	35.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	36.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	42.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	45.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	45.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	45.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	45.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	45.00	3/9/2021
PETER A VAN DALEN	Pest Control Service	56.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	60.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	60.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	85.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	120.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	135.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	150.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	176.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	204.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	240.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	300.00	3/9/2021
PETER A VAN DALEN	Building Maintenance	340.00	3/9/2021
PIA REBECCA LEDERMAN	Counsel Fees - Court	1,300.00	3/9/2021
PITNEY BOWES PRESORT SERVICES INC	Postage	48.54	3/9/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	407.68	3/9/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	454.35	3/9/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	12,516.83	3/9/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	18,479.97	3/9/2021
PLATEPASS LLC	Travel	6.45	3/9/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	461.00	3/9/2021
POLLOCK INVESTMENTS INCORPORATED	Custodian Supplies	805.50	3/9/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	1,428.48	3/9/2021
POLLOCK INVESTMENTS INCORPORATED	Shrff Commissary Inv	1,428.48	3/9/2021
POLLOCK INVESTMENTS INCORPORATED	Kitchen Supplies	1,710.00	3/9/2021
PRECISION TASK GROUP INC	Professional Service	2,040.00	3/9/2021
PSP PROFESSIONAL SERVICES INC	Professional Service	1,007.00	3/9/2021
PULSE POWER LLC	Utility Assistance	130.35	3/9/2021
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	56.25	3/9/2021
PURSELLEY LAW FIRM PLLC	Counsel Fees - Court	615.00	3/9/2021
PURSUIT SAFETY INC	Non-Tracked Equipmen	2,945.00	3/9/2021
PURSUIT SAFETY INC	Non-Tracked Equipmen	3,245.00	3/9/2021
PURSUIT SAFETY INC	Non-Tracked Equipmen	6,090.00	3/9/2021
QUADMED INC	Medical Supplies	152.10	3/9/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	2.00	3/9/2021
QUEST DIAGNOSTICS INC	Medical Supplies	99.05	3/9/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	442.98	3/9/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	3,299.41	3/9/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	3,741.62	3/9/2021
QUEST DIAGNOSTICS INC	Laboratory Costs	8,622.31	3/9/2021
R B EVERETT AND COMPANY	Parts and Supplies	571.86	3/9/2021
R B EVERETT AND COMPANY	Parts and Supplies	5,308.68	3/9/2021
RACHEL DIANE MORRIS	Professional Service	457.76	3/9/2021
RACHEL FRANKLIN	Clothing	200.00	3/9/2021
RADIATION DETECTION COMPANY INC	Professional Service	10.00	3/9/2021
RADIOLOGY ASSOCIATES OF NORTH TEXAS	Medical Services	38.85	3/9/2021
RANDY W BOWERS	Counsel Fees - Court	460.00	3/9/2021
RAUL NEVAREZ PC	Counsel Fees - CPS	190.00	3/9/2021
RAUL NEVAREZ PC	Counsel Fees - CPS	260.00	3/9/2021
RAUL NEVAREZ PC	Counsel Fees - CPS	594.00	3/9/2021
RAY HALL JR	Counsel Fees - Juven	2,955.00	3/9/2021
RAYMOND DANIEL PC	Counsel Fees - Juven	100.00	3/9/2021
RBA 202 LLC	Rental Assistance	840.00	3/9/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	773.20	3/9/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	1,239.75	3/9/2021
RD ADAMS ENTERPRISES LLC	Contract Labor	5,442.89	3/9/2021
RECEPT PHARMACY LP	Medical Supplies	25.50	3/9/2021
RECEPT PHARMACY LP	Medical Supplies	56.00	3/9/2021
RECEPT PHARMACY LP	Medical Supplies	299.63	3/9/2021
RECEPT PHARMACY LP	Medical Supplies	312.59	3/9/2021
RECEPT PHARMACY LP	Medical Supplies	1,212.48	3/9/2021
RECOVERY MONTIORING SOLUTIONS CORP	Electronic Monitorin	8,586.27	3/9/2021
REECE SUPPLY CO OF DALLAS	Sign Shop Inventory	326.32	3/9/2021
Reginald D McCants	Education	130.00	3/9/2021
RELIANT ATLANTIC GROUP LLC	Lab Supplies	20.00	3/9/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	254.59	3/9/2021
REPUBLIC SERVICES OF TEXAS LTD	Disposal Service	756.32	3/9/2021
RICHARD GLADSTONE	Counsel Fees - Juven	300.00	3/9/2021
RICHELE WALLER	Clothing	250.00	3/9/2021
RICK'S TIRE SERVICE INC	Tires and Tubes	129.50	3/9/2021
RICK'S TIRE SERVICE INC	Parts and Supplies	580.00	3/9/2021
RICOH USA INC	Equipment Maintenanc	885.01	3/9/2021
RITA UZOWIHE LAW FIRM	Counsel Fees - Juven	200.00	3/9/2021
RITE OF PASSAGE	Medical Supplies	231.55	3/9/2021
RITE OF PASSAGE	Foster Home Care	19,175.93	3/9/2021
RLJ TOWER LEASING INC	Radio Service-Non Co	880.00	3/9/2021
ROBBINS TRAVIS PLLC	Litigation Expense	180.00	3/9/2021
ROBERT JAMES JONES	Food	2,090.00	3/9/2021
ROBERT KEITH GILL	Counsel Fees - Court	440.00	3/9/2021
ROBERT KEITH GILL	Counsel Fees - Court	2,270.00	3/9/2021
ROBERT KEITH GILL	Counsel Fees - Court	2,770.00	3/9/2021
ROBINSON & KARDONSKY P C	Counsel Fees - Court	840.00	3/9/2021
ROBINSON & SMART PC	Counsel Fees - CPS	450.00	3/9/2021
ROBINSON & SMART PC	Counsel Fees - Court	740.00	3/9/2021
ROBINSON & SMART PC	Counsel Fees - Court	1,235.00	3/9/2021
ROBINSON & SMART PC	Counsel Fees - CPS	2,614.99	3/9/2021
ROSE ANNA SALINAS	Counsel Fees - Court	182.50	3/9/2021
ROSE ANNA SALINAS	Counsel Fees - Court	700.00	3/9/2021
RUSH TRUCK CENTERS OF TEXAS LP	Parts and Supplies	1,125.00	3/9/2021
RUSSELL FEED INC	Canine Expense	29.94	3/9/2021
RUSSELL FEED INC	Canine Expense	83.97	3/9/2021
RUSSELL FEED INC	Estray Livestock	646.50	3/9/2021
SABRINA CHAMBERS	Restitution Payable	35.00	3/9/2021
SAFEHAVEN OF TARRANT COUNTY	Subrecipient Service	10,714.93	3/9/2021
SAFETY CONTROL LLC	Kitchen Maintenance	682.19	3/9/2021
SAFETY CONTROL LLC	Building Maintenance	1,279.50	3/9/2021
SAFETY ZONE SPECIALISTS INC	Medical Supplies	6,480.00	3/9/2021
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	355.00	3/9/2021
SAMANTHA HILL STRICKLAND	Counsel Fees - Court	860.00	3/9/2021
SATELLITE TRACKING OF PEOPLE LLC	Professional Service	6,438.00	3/9/2021
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	530.00	3/9/2021
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	550.00	3/9/2021
SCOTT BURNEY & ASSOCIATES PLLC	Counsel Fees - Court	1,023.00	3/9/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	390.00	3/9/2021
SELTZER & DALLY PLLC	Counsel Fees - CPS	2,120.00	3/9/2021
SEROLOGICAL RESEARCH INSTITUTE	Capital Murder - Exp	5,730.00	3/9/2021
SHAMROCK SCENTIFIC SPECIALTY	Lab Supplies	715.47	3/9/2021
SHEILA MITCHELL	Clothing	125.00	3/9/2021
SHEILA RUTH RANDOLPH	Counsel Fees - Court	530.00	3/9/2021
SHERIFF'S ASSOC. OF TEXAS	Dues	25.00	3/9/2021
SHI GOVERNMENT SOLUTIONS INC	Computer Supplies	48.00	3/9/2021
SHI GOVERNMENT SOLUTIONS INC	Software Maintenance	34,730.36	3/9/2021
SHONTE EYRE	Clothing	100.00	3/9/2021
SHORELAND INC	Subscriptions	1,850.00	3/9/2021
SIDNEY RODRIGUEZ	Restitution Payable	36.16	3/9/2021
SIERRA STRIPES OF TEXAS	Non-Tracked Equipmen	1,370.00	3/9/2021
SIMBA INDUSTRIES	Supplies	148.80	3/9/2021
SMART GROUP SYSTEMS	Computer Supplies	94.00	3/9/2021
SOLOPROTECT US LLC	Subscriptions	330.59	3/9/2021
SOUTHERN AUTOMATION LLC	Building Maintenance	3,437.00	3/9/2021
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	133.31	3/9/2021
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	179.00	3/9/2021
SOUTHERN COMPUTER WAREHOUSE INC	Supplies	270.00	3/9/2021
SOUTHERN COMPUTER WAREHOUSE INC	Computer Supplies	668.08	3/9/2021
STACY ALFORD	Counsel Fees - Juven	668.00	3/9/2021
STACY ALFORD	Counsel Fees - CPS	1,300.00	3/9/2021
STAPLES ADVANTAGE	Supplies	5.18	3/9/2021
STAPLES ADVANTAGE	Supplies	9.83	3/9/2021
STAPLES ADVANTAGE	Medical Supplies	18.68	3/9/2021
STAPLES ADVANTAGE	Sheriff Inventory	23.20	3/9/2021
STAPLES ADVANTAGE	Sheriff Inventory	24.96	3/9/2021
STAPLES ADVANTAGE	Supplies	28.10	3/9/2021
STAPLES ADVANTAGE	Supplies	37.46	3/9/2021
STAPLES ADVANTAGE	Supplies	41.95	3/9/2021
STAPLES ADVANTAGE	Supplies	54.45	3/9/2021
STAPLES ADVANTAGE	Custodian Supplies	54.72	3/9/2021
STAPLES ADVANTAGE	Supplies	63.63	3/9/2021
STAPLES ADVANTAGE	Supplies	67.93	3/9/2021
STAPLES ADVANTAGE	Meeting Expenses	70.40	3/9/2021
STAPLES ADVANTAGE	Supplies	71.65	3/9/2021
STAPLES ADVANTAGE	Supplies	76.49	3/9/2021
STAPLES ADVANTAGE	Supplies	81.76	3/9/2021
STAPLES ADVANTAGE	Supplies	84.07	3/9/2021
STAPLES ADVANTAGE	Supplies	104.91	3/9/2021
STAPLES ADVANTAGE	Supplies	122.14	3/9/2021
STAPLES ADVANTAGE	Supplies	133.79	3/9/2021
STAPLES ADVANTAGE	Supplies	174.38	3/9/2021
STAPLES ADVANTAGE	Supplies	180.08	3/9/2021
STAPLES ADVANTAGE	Supplies	197.57	3/9/2021
STAPLES ADVANTAGE	Supplies	200.78	3/9/2021
STAPLES ADVANTAGE	Supplies	211.33	3/9/2021
STAPLES ADVANTAGE	Supplies	241.31	3/9/2021
STAPLES ADVANTAGE	Supplies	276.67	3/9/2021
STAPLES ADVANTAGE	Supplies	300.48	3/9/2021
STAPLES ADVANTAGE	Supplies	321.27	3/9/2021
STAPLES ADVANTAGE	Field Equip&Supplies	353.28	3/9/2021
STAPLES ADVANTAGE	Supplies	407.98	3/9/2021
STAPLES ADVANTAGE	Supplies	529.88	3/9/2021
STAPLES ADVANTAGE	Supplies	600.19	3/9/2021
STAPLES ADVANTAGE	Supplies	823.60	3/9/2021
STAPLES ADVANTAGE	Supplies	831.22	3/9/2021
STAPLES ADVANTAGE	Supplies	1,410.50	3/9/2021
STAPLES ADVANTAGE	Supplies	2,219.04	3/9/2021
STAPLES ADVANTAGE	Supplies	2,874.00	3/9/2021
STAPLES ADVANTAGE	Supplies	4,380.01	3/9/2021
STAR-TELEGRAM	Subscriptions	616.20	3/9/2021
STATE OF OREGON	Certified Copies/Tra	23.00	3/9/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	350.00	3/9/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	642.50	3/9/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	1,132.00	3/9/2021
STEPHANIE GONZALEZ	Counsel Fees - Court	2,482.00	3/9/2021
STEPHANIE K CLEVELAND	Counsel Fees - Court	347.50	3/9/2021
Stephen A Lund	Court Costs	11.03	3/9/2021
STEVE GORDON & ASSOCIATES	Counsel Fees - Court	2,712.50	3/9/2021
STEVEN JUMES	Counsel Fees - Court	810.00	3/9/2021
STREAM ENERGY	Utility Assistance	130.25	3/9/2021
STUART HOSE AND PIPE COMPANY	Parts and Supplies	346.67	3/9/2021
SUNFLOWER CHILD SUPPORT SVC	Constable 4 Fees	75.00	3/9/2021
SUPERIOR COURT OF CALIFORNIA	Certified Copies/Tra	133.50	3/9/2021
SUSAN ROE	Education	299.00	3/9/2021
SYNERGY TELCOM	Safety/Tactical Supp	129.51	3/9/2021
SYNERGY TELCOM	Supplies	518.31	3/9/2021
TABB TEXTILE CO INC	Bedding and Clothing	8,808.00	3/9/2021
TARRANT COUNTY COLLEGE	Education	25.00	3/9/2021
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	6,791.51	3/9/2021
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	7,279.48	3/9/2021
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	63,626.06	3/9/2021
TARRANT COUNTY HOSPITAL DISTRICT	Subrecipient Service	64,477.53	3/9/2021
TARRANT COUNTY SAMARITAN	Subrecipient Service	38,080.29	3/9/2021
TB LARKIN MANUFACTURING INC	Parts and Supplies	106.00	3/9/2021
TEAGUE LUMBER COMPANY	Non-Tracked Construc	49.98	3/9/2021
TEAGUE NALL & PERKINS INC	Professional Service	1,633.50	3/9/2021
TECHNOLOGENT	Software Maintenance	1,393.90	3/9/2021
TESSCO	Computer Supplies	700.24	3/9/2021
TEXAS ASSOCIATION OF COUNTIES	Dues	35.00	3/9/2021
TEXAS ASSOCIATION OF COUNTIES	Dues	60.00	3/9/2021
TEXAS ASSOCIATION OF COUNTIES	Education	230.00	3/9/2021
TEXAS CONFERENCE OF URBAN COUNTIES	Education	200.00	3/9/2021
TEXAS DEPARTMENT OF TRANSPORTATION	State Grant Revenue	1.07	3/9/2021
TEXAS DEPARTMENT OF TRANSPORTATION	Federal Grant Revenu	4.26	3/9/2021
TEXAS DEPARTMENT OF TRANSPORTATION	State Grant Revenue	3,650.51	3/9/2021
TEXAS DEPARTMENT OF TRANSPORTATION	Federal Grant Revenu	14,602.06	3/9/2021
TEXAS DEPT OF CRIMINAL JUSTICE	Shrff Commissary Inv	294.24	3/9/2021
TEXAS DEPT OF CRIMINAL JUSTICE	Shrff Commissary Inv	654.84	3/9/2021
TEXAS DEPT OF CRIMINAL JUSTICE	Shrff Commissary Inv	881.28	3/9/2021
TEXAS DEPT OF CRIMINAL JUSTICE	Shrff Commissary Inv	8,280.00	3/9/2021
TEXAS DEPT OF STATE HEALTH SERVICES	Education	905.00	3/9/2021
TEXAS JUSTICE COURT JUDGES	Dues	75.00	3/9/2021
TEXAS MATERIALS GROUP INC	Asphalt-Liquid	11,625.00	3/9/2021
TEXAS PARKS AND WILDLIFE	Trust - Justice of t	450.50	3/9/2021
TEXAS PORTABLE RESTROOMS LLC	Equipment Rentals	72.50	3/9/2021
TEXAS PORTABLE RESTROOMS LLC	Building Maintenance	82.50	3/9/2021
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	145.00	3/9/2021
TEXAS PORTABLE RESTROOMS LLC	Disposal Service	256.50	3/9/2021
TEXAS PORTABLE RESTROOMS LLC	Range Supplies	330.00	3/9/2021
TEXAS REGIONAL LANDFILL COMPANY LP	Disposal Service	744.62	3/9/2021
TEXAS SEWING MACHINE	Equipment Maintenanc	563.90	3/9/2021
TEXAS TACO CABANA LP	Food	1,637.75	3/9/2021
THE BARROWS FIRM PC	Counsel Fees - Juven	1,398.75	3/9/2021
THE DELOTTO LAW FIRM PLLC	Counsel Fees - CPS	1,400.00	3/9/2021
THE HUSTON FIRM PC	Counsel Fees - Juven	200.00	3/9/2021
THE HUSTON FIRM PC	Counsel Fees - Court	220.00	3/9/2021
THE HUSTON FIRM PC	Counsel Fees - Court	930.00	3/9/2021
THE HUSTON FIRM PC	Counsel Fees - Court	2,380.00	3/9/2021
THE MOHR LAW FIRM PLLC	Litigation Expense	0.50	3/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	123.00	3/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	125.00	3/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	235.50	3/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	274.25	3/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	427.00	3/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	1,128.75	3/9/2021
THE MOHR LAW FIRM PLLC	Counsel Fees - Court	1,224.01	3/9/2021
THE OWENS LAW FIRM PLLC	Counsel Fees - Court	400.00	3/9/2021
THE REAL MCCOY LANDSCAPE SRVCS INC	Landscaping Expense	50.00	3/9/2021
THE SALVANT LAW FIRM PC	Counsel Fees - Court	170.00	3/9/2021
THE SALVANT LAW FIRM PC	Counsel Fees - Court	487.50	3/9/2021
THE SALVANT LAW FIRM PC	Counsel Fees - Court	1,300.00	3/9/2021
THE SALVATION ARMY	Subrecipient Service	2,721.58	3/9/2021
THE SALVATION ARMY	Subrecipient Service	17,880.00	3/9/2021
THE SALVATION ARMY	Subrecipient Service	29,925.48	3/9/2021
THE SALVATION ARMY	Subrecipient Service	43,464.10	3/9/2021
THE SALVATION ARMY	Subrecipient Service	48,404.07	3/9/2021
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	79.60	3/9/2021
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	343.00	3/9/2021
THE SHERWIN-WILLIAMS COMPANY	Building Maintenance	617.61	3/9/2021
THE SOURCE FOR PUBLICDATA LP	On-line Service	85.00	3/9/2021
THE TREE HOUSE INC	Computer Supplies	46.50	3/9/2021
THE TREE HOUSE INC	Supplies	64.00	3/9/2021
THE TREE HOUSE INC	Supplies	77.00	3/9/2021
THE TREE HOUSE INC	Supplies	114.00	3/9/2021
THE TREE HOUSE INC	Supplies	116.00	3/9/2021
THE TREE HOUSE INC	Supplies	126.00	3/9/2021
THE TREE HOUSE INC	Supplies	128.00	3/9/2021
THE TREE HOUSE INC	Supplies	378.00	3/9/2021
THE TREE HOUSE INC	Supplies	387.00	3/9/2021
THE TREE HOUSE INC	Supplies	1,540.00	3/9/2021
THE TREE HOUSE INC	Sheriff Inventory	2,170.00	3/9/2021
THERMO FLUIDS INC	Disposal Service	(33.58)	3/9/2021
THERMO FLUIDS INC	Disposal Service	37.50	3/9/2021
THERMO FLUIDS INC	Disposal Service	90.00	3/9/2021
THOMAS D MURPHREE	Counsel Fees - Court	1,965.00	3/9/2021
THOMAS SCIENTIFIC HOLDINGS LLC	Medical Supplies	290.08	3/9/2021
TIC 2 HOLDING LLC	Rental Assistance	1,092.00	3/9/2021
TIGER SUPPLIES INC	Supplies	274.80	3/9/2021
TIM MOORE	Counsel Fees - Court	100.00	3/9/2021
TIM MOORE	Counsel Fees - Court	930.00	3/9/2021
TIM MOORE	Counsel Fees - Court	1,340.00	3/9/2021
TOBIAS XAVIER LOPEZ	Counsel Fees - Court	576.25	3/9/2021
TOM BENSON	Bail Bond Surety Fee	15.00	3/9/2021
TOM QUINONES, ATTORNEY AT LAW PC	Counsel Fees - Juven	668.00	3/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	375.00	3/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	500.00	3/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	550.00	3/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	750.00	3/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	925.00	3/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	1,750.00	3/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	2,325.00	3/9/2021
TOWNSEND GEBHARDT AND EPPES PLLC	Counsel Fees - Court	4,225.00	3/9/2021
TRAVIS YOUNG	Counsel Fees - Court	900.00	3/9/2021
TRAVIS YOUNG	Counsel Fees - Court	1,595.00	3/9/2021
TROPHY ARTS INC	Supplies	172.00	3/9/2021
TX COMPTROLLER OF PUBLIC ACCOUNTS	Dues	100.00	3/9/2021
TX DEPT OF FAMILY & PROTECTIVE SRVS	TX Depart Reg Servc	460,304.00	3/9/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	63.00	3/9/2021
TXU ENERGY RETAIL COMPANY LLC	Utility Assistance	254.68	3/9/2021
U S POSTMASTER	Postage	500.00	3/9/2021
U S POSTMASTER	Postage	795.00	3/9/2021
U S POSTMASTER	Postage	795.00	3/9/2021
U S POSTMASTER	Postage	795.00	3/9/2021
U S POSTMASTER	Postage	795.00	3/9/2021
U S POSTMASTER	Postage	795.00	3/9/2021
U S POSTMASTER	Postage	1,375.00	3/9/2021
U S VENTURE INC	Fuel	224.93	3/9/2021
U S VENTURE INC	Fuel	329.69	3/9/2021
U S VENTURE INC	Fuel	974.48	3/9/2021
U S VENTURE INC	Gasoline Inventory	9,482.61	3/9/2021
ULINE INC	Supplies	68.12	3/9/2021
ULINE INC	Lab Supplies	78.87	3/9/2021
ULINE INC	Supplies	475.71	3/9/2021
ULINE INC	Non-Track Equipment	688.00	3/9/2021
UNIFIRST FIRST AID CORP	Supplies	180.95	3/9/2021
UNIFIRST FIRST AID CORP	Supplies	201.69	3/9/2021
UNIFIRST HOLDINGS INC	Graphics Inventory	1.13	3/9/2021
UNIFIRST HOLDINGS INC	Supplies	2.76	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	4.14	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	4.14	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	5.52	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	6.24	3/9/2021
UNIFIRST HOLDINGS INC	Supplies	6.96	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	6.96	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	9.74	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	10.44	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	13.92	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	14.38	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	14.90	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	17.14	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	19.36	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	19.48	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	23.64	3/9/2021
UNIFIRST HOLDINGS INC	Building Maintenance	26.51	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	27.84	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	28.52	3/9/2021
UNIFIRST HOLDINGS INC	Building Maintenance	29.76	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	40.42	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	40.48	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	50.66	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	72.32	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	75.12	3/9/2021
UNIFIRST HOLDINGS INC	Custodian Services	78.56	3/9/2021
UNIFIRST HOLDINGS INC	Equipment Rentals	97.98	3/9/2021
UNITED INTERPRETATION AND	Interpreter Fees	170.00	3/9/2021
UNIVERSE TECHNICAL TRANSLATION INC	Interpreter Fees	5.87	3/9/2021
UNTHSC	Professional Service	2,460.50	3/9/2021
UT SOUTHWESTERN MEDICAL CENTER	Professional Service	305.00	3/9/2021
Valentino L Lopez	Travel-Taxable Meals	112.00	3/9/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,067.50	3/9/2021
VARGHESE SUMMERSETT PLLC	Counsel Fees - Court	1,360.00	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	15.20	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	15.20	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	22.79	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	37.99	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.24	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.24	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.24	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.24	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.24	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	45.24	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	45.59	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	53.19	3/9/2021
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	67.21	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	72.98	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	75.98	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	90.48	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	90.48	3/9/2021
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	92.98	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	104.97	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	107.97	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	135.72	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	135.72	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	135.72	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	139.96	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	142.96	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	151.96	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	180.96	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	183.95	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	215.94	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	218.94	3/9/2021
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	227.94	3/9/2021
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	227.94	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	361.92	3/9/2021
VERIZON WIRELESS SERVICES LLC	Data Transmiss Line	398.28	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	407.16	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	426.64	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	430.13	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	452.40	3/9/2021
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	455.88	3/9/2021
VERIZON WIRELESS SERVICES LLC	Data Transmission Li	455.88	3/9/2021
VERIZON WIRELESS SERVICES LLC	Data Transmiss Line	516.66	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	536.78	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	769.08	3/9/2021
VICTORY SUPPLY INC	Shrff Commissary Inv	142.20	3/9/2021
VICTORY SUPPLY INC	Bedding and Clothing	146.16	3/9/2021
VIDEOTRONIX INCORPORATED	Equipment Maintenanc	20,000.00	3/9/2021
VIJAY K NOOKALA	Rent Sub to L'lords	1,979.00	3/9/2021
VIRGINIA CARTER	Counsel Fees - Juven	327.50	3/9/2021
VIRGINIA CARTER	Counsel Fees - Court	330.00	3/9/2021
VIVIAN CHADWICK	Clothing	110.21	3/9/2021
VULCAN MATERIALS COMPANY	Rock and Gravel	557.04	3/9/2021
VWR INTERNATIONAL LLC	Lab Supplies	183.47	3/9/2021
VWR INTERNATIONAL LLC	Lab Supplies	257.62	3/9/2021
WALMART #284	Food/Hygiene Assista	45.00	3/9/2021
WARREN ST JOHN	Counsel Fees - Court	400.00	3/9/2021
WARREN ST JOHN	Counsel Fees - Court	437.50	3/9/2021
WARREN ST JOHN	Counsel Fees - Court	612.50	3/9/2021
WARREN ST JOHN	Counsel Fees - Court	1,900.00	3/9/2021
WENDELL W SHEFFIELD IV	Professional Service	686.64	3/9/2021
WES BALL LAW PLLC	Counsel Fees - Court	75.00	3/9/2021
WES BALL LAW PLLC	Counsel Fees - Court	690.00	3/9/2021
WES BALL LAW PLLC	Counsel Fees - Court	2,850.00	3/9/2021
WES BALL LAW PLLC	Counsel Fees - Court	5,860.00	3/9/2021
WEST GROUP	Law Books	2.85	3/9/2021
WEST GROUP	On-line Service	861.08	3/9/2021
WEST GROUP	Subscriptions	1,229.83	3/9/2021
WEST GROUP	Law Books	3,199.00	3/9/2021
WEST SIDE LANDFILL WM	Disposal Service	327.40	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	50.75	3/9/2021
WESTERN-BRW PAPER CO INC	Medical Supplies	86.60	3/9/2021
WESTERN-BRW PAPER CO INC	Custodian Supplies	93.90	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	134.00	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	134.00	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	149.30	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	160.80	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	202.90	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	202.90	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	393.82	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	402.00	3/9/2021
WESTERN-BRW PAPER CO INC	Computer Supplies	558.00	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	1,072.00	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	1,370.60	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	2,144.00	3/9/2021
WESTERN-BRW PAPER CO INC	Graphics Inventory	4,455.00	3/9/2021
WILL AUSTIN PRUITT	Counsel Fees - CPS	370.00	3/9/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Court	50.00	3/9/2021
WILLETT LAW OFFICE PLLC	Counsel Fees - Juven	662.50	3/9/2021
WILLIAM BRIAN GOZA	Counsel Fees - Court	2,230.00	3/9/2021
WILLIAM H BILL RAY PC	Counsel Fees - Court	475.00	3/9/2021
WILSON OFFICE INTERIORS LLC	Building Maintenance	867.92	3/9/2021
WM BARRY NORMAN	Psych Exams/Testimon	500.00	3/9/2021
WM BARRY NORMAN	Psych Exams/Testimon	500.00	3/9/2021
WM BARRY NORMAN	Psych Exams/Testimon	500.00	3/9/2021
WM BARRY NORMAN	Psych Exams/Testimon	600.00	3/9/2021
WM BARRY NORMAN	Psych Exams/Testimon	1,000.00	3/9/2021
WM BARRY NORMAN	Psych Exams/Testimon	1,500.00	3/9/2021
WOODARD BUILDERS SUPPLY CO	Non-Track Const/Bldg	3,527.00	3/9/2021
XL PARTS PARTNERSHIP LTD	Central Garage Inv	1,793.38	3/9/2021
YELLOW ROSE PROPANE LLC	Building Maintenance	511.64	3/9/2021
YOUR HARVEST HOUSE	Public Assist-Subrec	1,251.25	3/9/2021
YOUTH ADVOCATE PROGRAMS INC	Professional Service	357.13	3/9/2021
YOUTH CENTER OF THE HIGH PLAINS	Inter-Cty Secure-Juv	4,650.00	3/9/2021
ZANZIBAR TRADING COMPANY	Professional Service	600.00	3/9/2021
COURT CLAIMS TOTAL		4,631,822.71
CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL*
FOR THE WEEK ENDING - March 09, 2021
Vendor Name	Item Description	Paid Amount	Check Date
ALEXANDER HENDERSON & EDWARD G	Drug Seizure Interes	1.04	3/9/2021
ALEXANDER HENDERSON & EDWARD G	Drug Seizures	1,800.00	3/9/2021
AMERICAN DRUG SCREEN CORPORATION	Lab Supplies	4,788.00	3/9/2021
AMERICAN RED CROSS FT WORTH	Education	149.00	3/9/2021
ANTHONY MINH & TERRI MOORE	Drug Seizure Interes	1.65	3/9/2021
ANTHONY MINH & TERRI MOORE	Drug Seizures	1,000.00	3/9/2021
ARLINGTON POLICE DEPT.	Drug Seizure Interes	10.92	3/9/2021
ARLINGTON POLICE DEPT.	Drug Seizures	3,099.00	3/9/2021
BEDFORD POLICE DEPARTMENT	Drug Seizure Interes	1.53	3/9/2021
BEDFORD POLICE DEPARTMENT	Drug Seizures	1,320.00	3/9/2021
BUSINESS INTERIORS	Equipment Rentals	153.00	3/9/2021
BUSINESS INTERIORS	Equipment Rentals	177.00	3/9/2021
Carley R Shelton	Travel	193.02	3/9/2021
DELOITTE & TOUCHE LLP	Financial Contracts	17,073.00	3/9/2021
DELOITTE & TOUCHE LLP	Financial Contracts	20,842.00	3/9/2021
Dennis W Davidson	Mileage Allowance	26.88	3/9/2021
DREAM RANCH LLC	Computer Supplies	143.92	3/9/2021
DREAM RANCH LLC	Computer Supplies	188.52	3/9/2021
DREAM RANCH LLC	Computer Supplies	613.88	3/9/2021
DURHAM SCHOOL SERVICES  LP	Transportation	13,863.33	3/9/2021
EULESS POLICE DEPARTMENT	Drug Seizure Interes	52.54	3/9/2021
EULESS POLICE DEPARTMENT	Drug Seizures	83,807.40	3/9/2021
FORT WORTH ISD	Professional Service	37,457.99	3/9/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.39	3/9/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	0.46	3/9/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	1.02	3/9/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	3.67	3/9/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizure Interes	42.47	3/9/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizures	530.40	3/9/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizures	633.60	3/9/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizures	1,548.00	3/9/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizures	1,777.20	3/9/2021
FORT WORTH POLICE DEPARTMENT	Drug Seizures	4,987.20	3/9/2021
GENERAL DATATECH LP	Telephone-Basic	347.17	3/9/2021
GRAYSON COUNTY JUVENILE SERVICES	Inter-Cty Secure-Juv	4,744.56	3/9/2021
JAMES GARSEE	Drug Seizure Interes	0.92	3/9/2021
JAMES GARSEE	Drug Seizures	800.00	3/9/2021
JOHNSON CHARLES MWAKITWILE &	Drug Seizure Interes	13.91	3/9/2021
JOHNSON CHARLES MWAKITWILE &	Drug Seizures	2,500.00	3/9/2021
JOSIAH JORDAN & ZACHARY FERGUSON	Drug Seizure Interes	0.19	3/9/2021
JOSIAH JORDAN & ZACHARY FERGUSON	Drug Seizures	462.50	3/9/2021
KASSONDRA RAMOS	Drug Seizure Interes	0.78	3/9/2021
KASSONDRA RAMOS	Drug Seizures	314.00	3/9/2021
Kevin T Ridge	Professional Service	1,314.94	3/9/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	35.28	3/9/2021
LANGUAGE LINE SERVICES INC	Interpreter Fees	45.36	3/9/2021
LENA POPE HOME INC	Professional Service	7,598.65	3/9/2021
LENA POPE HOME INC	Professional Service	52,617.75	3/9/2021
MANSFIELD POLICE DEPT	Drug Seizure Interes	0.12	3/9/2021
MANSFIELD POLICE DEPT	Drug Seizures	277.50	3/9/2021
MHMR OF TARRANT COUNTY	Professional Service	1,920.00	3/9/2021
MHN SERVICES	Employee Assistance	970.06	3/9/2021
OMEGA LABORATORIES INC	Laboratory Costs	10,621.00	3/9/2021
PLANO OFFICE SUPPLY CO	Non-Tracked Equipmen	609.96	3/9/2021
RITE OF PASSAGE	Resident - MH Secure	29,851.19	3/9/2021
ROSE NEELEY-BASSETT	Drug Seizure Interes	0.70	3/9/2021
ROSE NEELEY-BASSETT	Drug Seizures	843.00	3/9/2021
SAGINAW POLICE DEPT.	Drug Seizure Interes	0.82	3/9/2021
SAGINAW POLICE DEPT.	Drug Seizures	1,200.60	3/9/2021
SMITH TEMPORARIES INC	Elections Contract L	850.95	3/9/2021
SOUTHERN COMPUTER WAREHOUSE INC	Non-Tracked Equipmen	684.21	3/9/2021
STAPLES ADVANTAGE	Supplies	110.89	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
TDCAA-TEXAS DISTRICT & COUNTY	Dues	60.00	3/9/2021
UPS/UNITED PARCEL SERVICE	Postage	1.25	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	34.99	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	139.96	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	181.88	3/9/2021
VERIZON WIRELESS SERVICES LLC	Telephone - Mobile	195.11	3/9/2021
VERIZON WIRELESS SERVICES LLC	Wireless Data Access	931.77	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	321.60	3/9/2021
WESTERN-BRW PAPER CO INC	Supplies	402.00	3/9/2021
WOODWARD YOUTH CORPORATION	Resident MH Nonsecur	988.45	3/9/2021
YOUTH ADVOCATE PROGRAMS INC	Professional Service	69,540.50	3/9/2021
YOUTH CENTER OF THE HIGH PLAINS	Inter-Cty Secure-Juv	4,650.00	3/9/2021
NON COURT CLAIMS TOTAL		393,552.55
* These claims need not appear on the claims report.
(Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report)
CLAIMS GRAND TOTAL		5,025,375.26
FY 2021 YTD CLAIMS GRAND TOTAL		105,546,106.12
COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM
FOR THE WEEK ENDING - March 09, 2021
Vendor Name	Item Description	Paid Amount	Check Date
Associated Time Instruments Co Inc	Equipment Maintenance	170.00	3/9/2021
C L E A T	LE Association	9,384.00	3/9/2021
California SDU	Child Support	184.61	3/9/2021
Charter Communications	Professional Service	162.22	3/9/2021
Charter Communications	Professional Service	519.67	3/9/2021
CIGNA Dental	Dental Claims  DHMO	22,957.88	3/9/2021
CIGNA Dental	Dental Claims  DHMO	6,720.06	3/9/2021
Control Solutions Inc	Medical Supplies	1,046.00	3/9/2021
Dolores Frausto Castro	Castro 5007 Garnishment	347.54	3/9/2021
Eagle Mountain / Saginaw ISD	Trust - Justice of the Peace 4	0.50	3/9/2021
Fraternal Order of Police #44	LE Association	600.00	3/9/2021
Grayline Medical	Medical Supplies	172,554.80	3/9/2021
Internal Revenue Service	5001 Tax Levy	435.00	3/9/2021
IRS FICA EE	FICA-Employee	769,155.83	3/9/2021
IRS FICA ER	FICA-Employer	769,170.27	3/9/2021
IRS FIT	FIT Withholding	1,309,720.42	3/9/2021
IRS MED EE	Medicare-Employee	179,883.36	3/9/2021
IRS MED ER	Medicare-Employer	179,883.38	3/9/2021
Lincoln Financial Group	Deferred Comp	14,820.53	3/9/2021
Metropolitan Life	Metlife	5,302.29	3/9/2021
Mississippi Dept of Human Services	Child Support	324.02	3/9/2021
Nationwide Retirement Solutions	Deferred Comp	111,114.63	3/9/2021
NLLEO Greater Tarrant County	LE Association	264.00	3/9/2021
Oklahoma Dept of Human Services	Child Support	90.72	3/9/2021
Optum Bank	HSA Employee Contribution	28,832.39	3/9/2021
Pam Bassel Chapter 13 Trustee	5006 Chapter 13 Levy	3,687.70	3/9/2021
Police & Firefighters Ins Assoc	LE Association	13,569.74	3/9/2021
Prepaid Legal Services	Prepaid Attorney	1,400.00	3/9/2021
Reece Supply Co of Dallas, Irving	Sign Shop Inventory	3,642.76	3/9/2021
Tarrant Co Justice of Peace PCT 4	Trust - Constable 4	279.90	3/9/2021
Tarrant Co. P/R Acct	Payroll Transfers	8,971,435.36	3/9/2021
Tarrant County Deputy Sheriff	LE Association	2,112.00	3/9/2021
TCDRS	ER Retirement Employer - Feb 2021	5,041,068.24	3/9/2021
TCDRS	EE Retirement Employee - Feb 2021	1,810,004.49	3/9/2021
Texas Child Support Disbursement	Child Support	46,889.15	3/9/2021
Texas Comptroller of Public Accts	Sales Tax - Auction	328.52	3/9/2021
Texas Comptroller of Public Accts	Sales Tax - Parking	4,029.14	3/9/2021
Texas Comptroller of Public Accts	Sales Tax - Passport Photo	1,388.63	3/9/2021
Texas Comptroller of Public Accts	Sales Tax -Misc	3.47	3/9/2021
Texas Comptroller of Public Accts	Discount	(28.75)	3/9/2021
Texas Guaranteed Student Loan Corp	5002 Student Loan Levy	793.02	3/9/2021
Texas Municipal Police Association	LE Association	98.00	3/9/2021
Tim Truman	5006 Chapter 13 Levy	5,155.16	3/9/2021
United Way	United Fund	2,295.51	3/9/2021
UnitedHealthcare	Medical Claims	752,451.54	3/9/2021
UnitedHealthcare	Medical Claims	101,727.03	3/9/2021
UnitedHealthcare	125 Flex Claims	72,087.40	3/9/2021
UNT Health Science Center	Prepaid Expenses	2,500,000.00	3/9/2021
VALIC Retirement	Deferred Comp	49,426.94	3/9/2021
Various- See Attached	Various- See Attached	653,789.93	3/9/2021
Various- See Attached	Various- See Attached	15,407.53	3/9/2021
Various- See Attached	Various- See Attached	118,149.75	3/9/2021
Various- See Attached	Various- See Attached	13,032.51	3/9/2021
Various- See Attached	Various- See Attached	20,331.69	3/9/2021
Various- See Attached	Various- See Attached	223,412.64	3/9/2021
Various- See Attached	Various- See Attached	21,067.19	3/9/2021
Various- See Attached	Various- See Attached	3,959.22	3/9/2021
Various- See Attached	Various- See Attached	379,679.79	3/9/2021
Various- See Attached	Various- See Attached	2,218.56	3/9/2021
Various- See Attached	Rent Sub to L'lords	354,839.01	3/9/2021
YMCA	YMCA	1,309.26	3/9/2021
York Risk Services Group	Worker's Comp - 03/01/21 - 03/07/21	74,581.22	3/9/2021
ADDENDUM GRAND TOTAL		24,849,267.37
CURRENT PERIOD PAYMENT TOTAL		29,874,642.63
CURRENT PERIOD VOIDS		(20,135.07)
CURRENT PERIOD GRAND TOTAL		29,854,507.56
FY 2021 YTD PAYMENT TOTAL		397,382,482.38
FY 2021 YTD VOIDS		(825,321.64)
FY 2021 YTD GRAND TOTAL		396,557,160.74