| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - May 04, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| A & G PIPING INC | Air Conditioning Mai | 240.00 | 5/4/2021 |
| A & G PIPING INC | Air Conditioning Mai | 7,263.90 | 5/4/2021 |
| AADVANTAGE LAUNDRY SYSTEMS INC | Building Maintenance | 435.00 | 5/4/2021 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 100.00 | 5/4/2021 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 820.00 | 5/4/2021 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 2,210.00 | 5/4/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 1,360.71 | 5/4/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 9,313.13 | 5/4/2021 |
| ABE FACTOR | Counsel Fees - Court | 175.00 | 5/4/2021 |
| ABE FACTOR | Counsel Fees - Court | 250.00 | 5/4/2021 |
| ABE FACTOR | Counsel Fees - Court | 1,550.00 | 5/4/2021 |
| ACE MART RESTAURANT SUPPLY COMPANY | Lab Supplies | 105.91 | 5/4/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 215.28 | 5/4/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 9,501.84 | 5/4/2021 |
| ADVANCED GLASS SYSTEMS INC | Equipment Maintenanc | 175.00 | 5/4/2021 |
| ADVANTAGE WATER ENGINEERING LLC | Lab Equipment Mainte | 507.00 | 5/4/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,328.64 | 5/4/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 256.25 | 5/4/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 630.00 | 5/4/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 725.00 | 5/4/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 950.00 | 5/4/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 325.00 | 5/4/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 511.25 | 5/4/2021 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 65.00 | 5/4/2021 |
| ALL FAIR ELECTRIC | Building Maintenance | 1,775.86 | 5/4/2021 |
| ALLIANCE FOR INNOVATION | Dues | 8,250.00 | 5/4/2021 |
| ALLISON ENTERPRISES INC | Building Maintenance | 133.68 | 5/4/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 235.27 | 5/4/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 822.14 | 5/4/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 85.00 | 5/4/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 663.74 | 5/4/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 774.58 | 5/4/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 869.48 | 5/4/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,200.00 | 5/4/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 1,364.54 | 5/4/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,500.00 | 5/4/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 3,275.00 | 5/4/2021 |
| ALPHA MECHANICAL CONTRACTORS | Capital Outlay-Furni | 5,405.75 | 5/4/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 10,266.67 | 5/4/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 186.83 | 5/4/2021 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 8.03 | 5/4/2021 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 980.00 | 5/4/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 284.16 | 5/4/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 555.56 | 5/4/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,050.02 | 5/4/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 3,797.05 | 5/4/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 18,293.05 | 5/4/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 150.00 | 5/4/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 437.50 | 5/4/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 610.00 | 5/4/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 950.00 | 5/4/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,150.00 | 5/4/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,430.00 | 5/4/2021 |
| APS FIRECO | Building Maintenance | 175.00 | 5/4/2021 |
| APS FIRECO | Building Maintenance | 300.00 | 5/4/2021 |
| APS FIRECO | Building Maintenance | 510.00 | 5/4/2021 |
| ARLINGTON COURT REPORTING INC | Professional Service | 686.64 | 5/4/2021 |
| ARLINGTON WATER UTILITIES | Water | 11.93 | 5/4/2021 |
| ARLINGTON WATER UTILITIES | Water | 18.44 | 5/4/2021 |
| ARLINGTON WATER UTILITIES | Water | 46.40 | 5/4/2021 |
| ARLINGTON WATER UTILITIES | Water | 78.10 | 5/4/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 201.90 | 5/4/2021 |
| ARLINGTON WATER UTILITIES | Water | 503.80 | 5/4/2021 |
| ARLINGTON WATER UTILITIES | Water | 1,385.74 | 5/4/2021 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 250.00 | 5/4/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 65.00 | 5/4/2021 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 110.00 | 5/4/2021 |
| ASSOCIATION FOR PROFESSIONALS IN | Dues | 230.00 | 5/4/2021 |
| ASSOCIATION FOR PROFESSIONALS IN | Dues | 230.00 | 5/4/2021 |
| AT&T MOBILITY | Telephone - Mobile | 19.00 | 5/4/2021 |
| AT&T MOBILITY | Supplies | 28.00 | 5/4/2021 |
| AT&T MOBILITY | Telephone - Mobile | 42.00 | 5/4/2021 |
| AT&T MOBILITY | Supplies | 54.60 | 5/4/2021 |
| ATARAM LLC | Grease and Oil | 1,902.50 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 11.30 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 26.37 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 33.41 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 51.35 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 68.08 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 70.44 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 76.62 | 5/4/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 98.24 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 103.86 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 125.85 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 137.67 | 5/4/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 153.00 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 246.80 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 713.15 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 1,653.95 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 1,851.24 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 6,911.69 | 5/4/2021 |
| ATMOS ENERGY CORP | Gas | 7,134.19 | 5/4/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 85,939.95 | 5/4/2021 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 79.24 | 5/4/2021 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 272.24 | 5/4/2021 |
| AXON ENTERPRISE INC | Education | 1,495.00 | 5/4/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 5/4/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 750.00 | 5/4/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 2,300.00 | 5/4/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 3,050.00 | 5/4/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 600.00 | 5/4/2021 |
| BALANCE FORENSIC & GENERAL | Capital Murder - Exp | 2,625.25 | 5/4/2021 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 228.75 | 5/4/2021 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 300.00 | 5/4/2021 |
| BARRY ALFORD | Counsel Fees - Court | 130.00 | 5/4/2021 |
| BARRY ALFORD | Counsel Fees - Court | 257.50 | 5/4/2021 |
| BARRY ALFORD | Counsel Fees - Court | 400.00 | 5/4/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 760.00 | 5/4/2021 |
| BARRY G JOHNSON | Counsel Fees - Court | 1,430.00 | 5/4/2021 |
| BENBROOK POLICE DEPT LAB | Restitution Payable | 40.00 | 5/4/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 412.50 | 5/4/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 855.00 | 5/4/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 2,655.00 | 5/4/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 2,745.00 | 5/4/2021 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Non-Tracked Equipmen | 461.30 | 5/4/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 212.50 | 5/4/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 825.00 | 5/4/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 5/4/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 5/4/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 5/4/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 5/4/2021 |
| BINSWANGER GLASS | Building Maintenance | 1,395.00 | 5/4/2021 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 408.70 | 5/4/2021 |
| BLACKHORSE SECURITY LLC | Investigative | 500.00 | 5/4/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 751.00 | 5/4/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 3,972.06 | 5/4/2021 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 325.00 | 5/4/2021 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 337.50 | 5/4/2021 |
| BLAKE BURNS | Counsel Fees - Court | 100.00 | 5/4/2021 |
| BLAKE BURNS | Counsel Fees - Court | 218.00 | 5/4/2021 |
| BLAKE BURNS | Counsel Fees - Court | 483.00 | 5/4/2021 |
| BLAKE BURNS | Counsel Fees - Court | 1,466.00 | 5/4/2021 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 1,786.00 | 5/4/2021 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 8,904.04 | 5/4/2021 |
| BOYD C MOONEY | Counsel Fees - Juven | 300.00 | 5/4/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Public Assist-Subrec | 25,481.82 | 5/4/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 200.00 | 5/4/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 300.00 | 5/4/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 1,214.00 | 5/4/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 2,030.00 | 5/4/2021 |
| BRIM LAUNDRY MACHINERY CO INC | Laundry Services | 451.64 | 5/4/2021 |
| BRIM LAUNDRY MACHINERY CO INC | Laundry Services | 1,311.58 | 5/4/2021 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 562.57 | 5/4/2021 |
| BROWNELLS INC | Range Supplies | 34.39 | 5/4/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 318.75 | 5/4/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 348.75 | 5/4/2021 |
| BUSINESS INTERIORS | Equipment Rentals | 542.00 | 5/4/2021 |
| C GREEN SCAPING LP | Erosion Control | 648.00 | 5/4/2021 |
| CAMPI-FW INC | Food | 2,750.00 | 5/4/2021 |
| Candace M Barker | Juvenile Transportat | 35.00 | 5/4/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 200.00 | 5/4/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 200.00 | 5/4/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 262.50 | 5/4/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,330.00 | 5/4/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,452.50 | 5/4/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 276.48 | 5/4/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 1,952.58 | 5/4/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 3,339.72 | 5/4/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 3,905.16 | 5/4/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 5,209.24 | 5/4/2021 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 4,275.00 | 5/4/2021 |
| CARRIER CORPORATION | Air Conditioning Mai | 2,456.03 | 5/4/2021 |
| CASEY COLE | Counsel Fees - Court | 175.00 | 5/4/2021 |
| CASEY COLE | Counsel Fees - Court | 175.00 | 5/4/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 510.00 | 5/4/2021 |
| CDW GOVERNMENT | Non-Track Equipment | (209.67) | 5/4/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 399.25 | 5/4/2021 |
| CDW GOVERNMENT | Computer Supplies | 416.43 | 5/4/2021 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 4,042.34 | 5/4/2021 |
| CELLCO PARTNERSHIP | Telephone - Mobile | 32.95 | 5/4/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 233.00 | 5/4/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 435.00 | 5/4/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 630.00 | 5/4/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 70.00 | 5/4/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 480.00 | 5/4/2021 |
| CHARLES MAURICE CLOW | Professional Service | 800.00 | 5/4/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 770.00 | 5/4/2021 |
| CHEM AQUA | Air Conditioning Mai | 312.50 | 5/4/2021 |
| CHEM AQUA | Air Conditioning Mai | 375.00 | 5/4/2021 |
| CHEM AQUA | Air Conditioning Mai | 406.25 | 5/4/2021 |
| CHEM AQUA | Air Conditioning Mai | 706.73 | 5/4/2021 |
| CHEM AQUA | Air Conditioning Mai | 750.00 | 5/4/2021 |
| CHEM AQUA | Air Conditioning Mai | 854.46 | 5/4/2021 |
| CHEM AQUA | Air Conditioning Mai | 867.58 | 5/4/2021 |
| CHRISTINA GONZALEZ | Professional Service | 457.77 | 5/4/2021 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 200.00 | 5/4/2021 |
| CHRISTOPHER L TOLBERT | Counsel Fees - Court | 287.50 | 5/4/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 800.00 | 5/4/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 935.00 | 5/4/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,025.00 | 5/4/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 2,040.00 | 5/4/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 230.00 | 5/4/2021 |
| CITY OF ARLINGTON | City Participation | (10,430.73) | 5/4/2021 |
| CITY OF ARLINGTON | Contract Labor | 52,489.85 | 5/4/2021 |
| CITY OF AZLE | Tax Increment Financ | 68,392.52 | 5/4/2021 |
| CITY OF EULESS | Tax Increment Financ | 460,499.57 | 5/4/2021 |
| CITY OF EVERMAN | Tax Increment Financ | 11,355.05 | 5/4/2021 |
| CITY OF HALTOM CITY | Utility Assistance | 264.67 | 5/4/2021 |
| CITY OF HURST | Professional Service | 42,795.48 | 5/4/2021 |
| CITY OF HURST WATER DEPT | Water | 52.29 | 5/4/2021 |
| CITY OF HURST WATER DEPT | Water | 85.09 | 5/4/2021 |
| CITY OF HURST WATER DEPT | Water | 233.57 | 5/4/2021 |
| CITY OF HURST WATER DEPT | Water | 1,015.71 | 5/4/2021 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 71.76 | 5/4/2021 |
| CITY OF NORTH RICHLAND HILLS | Water | 995.52 | 5/4/2021 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 358.48 | 5/4/2021 |
| CLEARWATER PACKAGING INC | Supplies | 545.00 | 5/4/2021 |
| CLEARWATER PACKAGING INC | Shrff Commissary Inv | 11,000.00 | 5/4/2021 |
| CLERK OF THE CIRCUIT COURT OF COOK | Certified Copies/Tra | 6.00 | 5/4/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 970.00 | 5/4/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,250.00 | 5/4/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,300.00 | 5/4/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,870.00 | 5/4/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 3,080.00 | 5/4/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 15.00 | 5/4/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 420.00 | 5/4/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,700.00 | 5/4/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 115.81 | 5/4/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 973.79 | 5/4/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,102.08 | 5/4/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,362.13 | 5/4/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 1,890.56 | 5/4/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,223.63 | 5/4/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,631.27 | 5/4/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,767.44 | 5/4/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 3,053.50 | 5/4/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 4,733.37 | 5/4/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 9,216.00 | 5/4/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 10,266.00 | 5/4/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 10,000.00 | 5/4/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 211.76 | 5/4/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 259.79 | 5/4/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 450.00 | 5/4/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 769.00 | 5/4/2021 |
| COMMERCE LAND TITLE INC | Unclaimed Property - | 418.92 | 5/4/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 64.00 | 5/4/2021 |
| COMPLETE ACCIDENT RECONSTRUCTION | Expert Witness Servi | 1,500.00 | 5/4/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 750.00 | 5/4/2021 |
| COUSIN'S STORE #2 - CITYVIEW LLC | Food | 2,428.00 | 5/4/2021 |
| COVER TEK INC | Employee Physicals | 1,786.00 | 5/4/2021 |
| COVERTTRACK GROUP INC | Non-Tracked Equipmen | 3,285.00 | 5/4/2021 |
| CRAFCO INC | Parts and Supplies | 173.80 | 5/4/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 150.00 | 5/4/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 1,896.40 | 5/4/2021 |
| CTJ MAINTENANCE INC | Building Maintenance | 2,563.94 | 5/4/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,654.96 | 5/4/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,917.87 | 5/4/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 3,034.24 | 5/4/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 3,034.24 | 5/4/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 3,034.24 | 5/4/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 3,034.24 | 5/4/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 3,176.47 | 5/4/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 3,551.44 | 5/4/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 4,172.08 | 5/4/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 11,705.96 | 5/4/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 14,628.14 | 5/4/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 540.00 | 5/4/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 745.00 | 5/4/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 337.50 | 5/4/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 722.79 | 5/4/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,537.43 | 5/4/2021 |
| DALLAS BUSINESS JOURNAL | Subscriptions | 105.00 | 5/4/2021 |
| DALLAS CNTY SOUTHWESTERN INSTITUTE | Professional Service | 333.00 | 5/4/2021 |
| DANA SAFETY SUPPLY INC | Non-Tracked Equipmen | 5,994.90 | 5/4/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 20.00 | 5/4/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 160.00 | 5/4/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 602.50 | 5/4/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 200.00 | 5/4/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 275.00 | 5/4/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 730.00 | 5/4/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 1,495.00 | 5/4/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 1,625.00 | 5/4/2021 |
| DEFENDER SUPPLY LLC | Non-Tracked Equipmen | 16,892.86 | 5/4/2021 |
| DEJA NICHOLS | Restitution Payable | 2,000.00 | 5/4/2021 |
| DENNIS SERVICES LLC | Electrical Maintenan | 33.80 | 5/4/2021 |
| DENNIS SERVICES LLC | Electrical Maintenan | 206.00 | 5/4/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 291.49 | 5/4/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 501.55 | 5/4/2021 |
| DEPT OF INFORMATION RESOURCES | Lab Equipment Mainte | 354.92 | 5/4/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,750.00 | 5/4/2021 |
| DIAGNOSTICS DIRECT LLC | Lab Supplies | 1,560.00 | 5/4/2021 |
| DIGITAL RESOURCES INC | Capital Outlay-Furni | 10,030.40 | 5/4/2021 |
| DIRECT ENERGY LP | Utility Assistance | 127.15 | 5/4/2021 |
| DISKRITER INC | Professional Service | 7,306.09 | 5/4/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 522.50 | 5/4/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 1,810.00 | 5/4/2021 |
| DON BODENHAMER | Counsel Fees - Court | 295.00 | 5/4/2021 |
| DON BODENHAMER | Counsel Fees - Court | 355.00 | 5/4/2021 |
| DON BODENHAMER | Counsel Fees - Court | 3,620.00 | 5/4/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 100.00 | 5/4/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 1,300.00 | 5/4/2021 |
| DORNIELLE WALLACE | Health Food Permits | 250.00 | 5/4/2021 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 8,500.00 | 5/4/2021 |
| DREAM RANCH LLC | Supplies | 47.13 | 5/4/2021 |
| DREAM RANCH LLC | Supplies | 48.66 | 5/4/2021 |
| DREAM RANCH LLC | Computer Supplies | 154.26 | 5/4/2021 |
| DREAM RANCH LLC | Sheriff Inventory | 196.80 | 5/4/2021 |
| DREAM RANCH LLC | Computer Supplies | 200.69 | 5/4/2021 |
| DREAM RANCH LLC | Supplies | 381.06 | 5/4/2021 |
| DREAM RANCH LLC | Computer Supplies | 980.26 | 5/4/2021 |
| EAN HOLDINGS LLC | Travel | 212.47 | 5/4/2021 |
| EARTHTEK INC | Building Maintenance | 180.00 | 5/4/2021 |
| EARTHTEK INC | Kitchen Maintenance | 180.00 | 5/4/2021 |
| ECOLAB INC | Laundry Services | 1,747.30 | 5/4/2021 |
| ECOLAB INC | Kitchen Supplies | 2,652.19 | 5/4/2021 |
| EDWARD G JONES | Counsel Fees-Crimina | 20.00 | 5/4/2021 |
| EDWARD G JONES | Counsel Fees - Court | 275.00 | 5/4/2021 |
| EDWARD G JONES | Counsel Fees - Court | 530.00 | 5/4/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,125.00 | 5/4/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,525.00 | 5/4/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 212.50 | 5/4/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 250.00 | 5/4/2021 |
| ELKINS TRUE VALUE HARDWARE | Estray Livestock | 26.97 | 5/4/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,300.00 | 5/4/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Building Maintenance | 1,235.00 | 5/4/2021 |
| EMPIRE ELECTRIC COMPANY INC | Building Maintenance | 1,154.90 | 5/4/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 249.16 | 5/4/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 337.08 | 5/4/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 626.13 | 5/4/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 880.16 | 5/4/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 3,466.74 | 5/4/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 7,810.39 | 5/4/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 26,325.00 | 5/4/2021 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,458.04 | 5/4/2021 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 2,740.00 | 5/4/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 465.00 | 5/4/2021 |
| EVCO PARTNERS LP | Building Maintenance | 55.89 | 5/4/2021 |
| EVCO PARTNERS LP | Kitchen Maintenance | 67.85 | 5/4/2021 |
| EVCO PARTNERS LP | Building Maintenance | 88.92 | 5/4/2021 |
| EVCO PARTNERS LP | Building Maintenance | 136.86 | 5/4/2021 |
| EVCO PARTNERS LP | Building Maintenance | 581.81 | 5/4/2021 |
| EVCO PARTNERS LP | Building Maintenance | 854.25 | 5/4/2021 |
| EVIDENT INC | Supplies | 140.74 | 5/4/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 227.50 | 5/4/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 400.00 | 5/4/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 528.75 | 5/4/2021 |
| FEDEX | Postage | 121.86 | 5/4/2021 |
| FEDEX | Postage | 125.36 | 5/4/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 205.33 | 5/4/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 339.75 | 5/4/2021 |
| FIRST CHOICE POWER | Utility Assistance | 107.89 | 5/4/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 272.96 | 5/4/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 639.00 | 5/4/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,017.10 | 5/4/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 103,335.19 | 5/4/2021 |
| FORT WORTH FUNERALS & CREMATIONS | Transportation | 13,320.00 | 5/4/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 32.00 | 5/4/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 142.35 | 5/4/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 200.00 | 5/4/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Advertise/Public Svc | 4,760.00 | 5/4/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 91.58 | 5/4/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 238.07 | 5/4/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 1,938.78 | 5/4/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 15,563.36 | 5/4/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 44,344.47 | 5/4/2021 |
| FRANK ADLER | Counsel Fees - Juven | 400.00 | 5/4/2021 |
| FRANK G AUBUCHON | Capital Murder - Exp | 2,750.00 | 5/4/2021 |
| FRANK W NEAL & ASSOC INC | Building Maintenance | 1,526.25 | 5/4/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 5/4/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 284.78 | 5/4/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 340.16 | 5/4/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 690.30 | 5/4/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 807.86 | 5/4/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 825.90 | 5/4/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 956.59 | 5/4/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,220.38 | 5/4/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 7,380.21 | 5/4/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 275.00 | 5/4/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 375.00 | 5/4/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 500.00 | 5/4/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 207.50 | 5/4/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 900.00 | 5/4/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,010.00 | 5/4/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 3,810.00 | 5/4/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 200.00 | 5/4/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,110.00 | 5/4/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,210.00 | 5/4/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 649.69 | 5/4/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,199.31 | 5/4/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 4,053.78 | 5/4/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 6,882.43 | 5/4/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 9,761.06 | 5/4/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 27,550.11 | 5/4/2021 |
| GORDON-DARBY INC | Subscriptions | 33.84 | 5/4/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 83.07 | 5/4/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 140.42 | 5/4/2021 |
| GREEN PLANET 21 INC | Professional Service | 4.00 | 5/4/2021 |
| GREEN PLANET 21 INC | Professional Service | 70.50 | 5/4/2021 |
| GREEN PLANET 21 INC | Professional Service | 90.50 | 5/4/2021 |
| GREYCON INC | Landscaping Expense | 536.00 | 5/4/2021 |
| GROUP O INC | Professional Service | 52,345.72 | 5/4/2021 |
| GROUPWARE TECHNOLOGIES INC | Professional Service | 1,125.00 | 5/4/2021 |
| Grover G Fickes | Travel | 905.78 | 5/4/2021 |
| HAHNFELD HOFFER STANFORD | Professional Service | 16,868.50 | 5/4/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 325.00 | 5/4/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 195.00 | 5/4/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 242.50 | 5/4/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,900.00 | 5/4/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 225.00 | 5/4/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 250.00 | 5/4/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - CPS | 525.00 | 5/4/2021 |
| HARRY BAXTER HARRIS III | Counsel Fees - Court | 600.00 | 5/4/2021 |
| HENRY J CURRY | Education | 50.00 | 5/4/2021 |
| HENRY J CURRY | Education | 50.00 | 5/4/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/4/2021 |
| HILEY CARS FORT WORTH LP | Central Garage Inv | 1,689.63 | 5/4/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 90.00 | 5/4/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 137.50 | 5/4/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 212.50 | 5/4/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 360.00 | 5/4/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 480.00 | 5/4/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 570.00 | 5/4/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 660.00 | 5/4/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 695.00 | 5/4/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,540.00 | 5/4/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,612.50 | 5/4/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,972.50 | 5/4/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,100.00 | 5/4/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 248.00 | 5/4/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 384.40 | 5/4/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 2,365.30 | 5/4/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 600.00 | 5/4/2021 |
| HOWARD COUNTY CLERK | Criminal Court Menta | 523.00 | 5/4/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 5/4/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 5/4/2021 |
| ICS JAIL SUPPLIES INC | Bedding and Clothing | 2,656.26 | 5/4/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 780.00 | 5/4/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 1,681.00 | 5/4/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 2,061.24 | 5/4/2021 |
| INFINITY CONTRACTORS INTERNATIONAL | Building Maintenance | 18,046.44 | 5/4/2021 |
| INSTITUTE OF POLICE TECHNOLOGY | Education | 495.00 | 5/4/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/4/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 5/4/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 5/4/2021 |
| IRVING HOLDINGS INC | Transportation | 92.60 | 5/4/2021 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 151.15 | 5/4/2021 |
| IRVING HOLDINGS INC | Medical Claims | 1,365.40 | 5/4/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 452.50 | 5/4/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 1,880.00 | 5/4/2021 |
| JACOB & MARTIN LLC | Professional Service | 11,999.20 | 5/4/2021 |
| JAMES GUESS | Professional Service | 1,000.00 | 5/4/2021 |
| JAMES MASEK | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| JAMES MASEK | Counsel Fees - CPS | 430.00 | 5/4/2021 |
| JAMES MASEK | Counsel Fees - CPS | 660.00 | 5/4/2021 |
| JAMES MASEK | Counsel Fees - CPS | 860.00 | 5/4/2021 |
| JAMES MCINTOSH | Health Food Permits | 30.00 | 5/4/2021 |
| James Rizy | Parking | 3.00 | 5/4/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 2,000.00 | 5/4/2021 |
| JAY HAMDAN | Interpreter Fees | 220.00 | 5/4/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 190.00 | 5/4/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 350.00 | 5/4/2021 |
| JEFFREY W GARDNER | Investigative | 515.50 | 5/4/2021 |
| JERRY WOOD | Counsel Fees - Court | 150.00 | 5/4/2021 |
| JERRY WOOD | Counsel Fees - Court | 218.75 | 5/4/2021 |
| JERRY WOOD | Counsel Fees - Court | 393.75 | 5/4/2021 |
| JERRY WOOD | Counsel Fees - Court | 500.00 | 5/4/2021 |
| JHOUSTON HOLDINGS LLC | Parts and Supplies | 138.06 | 5/4/2021 |
| JIM LANE | Litigation Expense | 20.00 | 5/4/2021 |
| JIM LANE | Counsel Fees - Court | 100.00 | 5/4/2021 |
| JIM LANE | Counsel Fees - Court | 820.00 | 5/4/2021 |
| JIM LANE | Counsel Fees - Court | 990.00 | 5/4/2021 |
| JIM LANE | Counsel Fees - Court | 1,130.00 | 5/4/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 325.00 | 5/4/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 500.00 | 5/4/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 630.00 | 5/4/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 865.25 | 5/4/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 7.50 | 5/4/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 118.00 | 5/4/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 546.00 | 5/4/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 291.00 | 5/4/2021 |
| JONATHAN W FOX | Counsel Fees - Court | 683.00 | 5/4/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 1,125.00 | 5/4/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 346.25 | 5/4/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 1,000.00 | 5/4/2021 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 93.37 | 5/4/2021 |
| JUST RIGHT PRODUCTS | Clothing | 526.34 | 5/4/2021 |
| JUST RIGHT PRODUCTS | Clothing | 1,037.20 | 5/4/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 1,590.00 | 5/4/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 2,480.00 | 5/4/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,074.00 | 5/4/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 1,638.20 | 5/4/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 5/4/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 1,775.00 | 5/4/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 5/4/2021 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 200.00 | 5/4/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 400.00 | 5/4/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| KEITH MCKAY | Counsel Fees - Court | 60.00 | 5/4/2021 |
| KEITH MCKAY | Counsel Fees - Court | 120.00 | 5/4/2021 |
| KEITH MCKAY | Counsel Fees - Court | 372.50 | 5/4/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 212.50 | 5/4/2021 |
| Kenneth C Mankins | Education | 210.00 | 5/4/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 325.00 | 5/4/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 725.00 | 5/4/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 1,150.00 | 5/4/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 250.00 | 5/4/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,948.75 | 5/4/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 175.00 | 5/4/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 301.25 | 5/4/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 330.00 | 5/4/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 345.00 | 5/4/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 175.00 | 5/4/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 762.50 | 5/4/2021 |
| KRISTEN R FAUBUS | Professional Service | 228.88 | 5/4/2021 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 4,382.50 | 5/4/2021 |
| KROGER TEXAS LP | Food/Hygiene Assista | 78.00 | 5/4/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 125.44 | 5/4/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 649.05 | 5/4/2021 |
| KURZ & CO | Food | 456.77 | 5/4/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 193.44 | 5/4/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 410.08 | 5/4/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maint | 1,230.00 | 5/4/2021 |
| LAKESHA SMITH | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| LAKESHA SMITH | Counsel Fees - Juven | 800.00 | 5/4/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 4.30 | 5/4/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 22.05 | 5/4/2021 |
| LARRY E REED | Counsel Fees - Court | 475.00 | 5/4/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 168.75 | 5/4/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 5/4/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 300.00 | 5/4/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 500.00 | 5/4/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 960.00 | 5/4/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 580.00 | 5/4/2021 |
| LAW OFFICE OF DAVID KELLEY | Counsel Fees - CPS | 1,400.00 | 5/4/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 770.00 | 5/4/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 980.00 | 5/4/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 3,680.00 | 5/4/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - Court | 400.00 | 5/4/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 600.00 | 5/4/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 810.00 | 5/4/2021 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 725.00 | 5/4/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 1,131.25 | 5/4/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 1,175.00 | 5/4/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 2,550.00 | 5/4/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 595.00 | 5/4/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 5,354.00 | 5/4/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 150.00 | 5/4/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 1,100.00 | 5/4/2021 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - Court | 250.00 | 5/4/2021 |
| LAW OFFICE OF LOUIS B FREEMAN III | Counsel Fees - CPS | 1,820.00 | 5/4/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 175.00 | 5/4/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 660.00 | 5/4/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 1,080.00 | 5/4/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 1,525.00 | 5/4/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 880.00 | 5/4/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 910.00 | 5/4/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 910.00 | 5/4/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 1,950.40 | 5/4/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 2,610.00 | 5/4/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 200.00 | 5/4/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 225.00 | 5/4/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 262.50 | 5/4/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 600.00 | 5/4/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 800.00 | 5/4/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 437.50 | 5/4/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 660.00 | 5/4/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 770.00 | 5/4/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 325.00 | 5/4/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 620.00 | 5/4/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 865.00 | 5/4/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 502.94 | 5/4/2021 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 1,107.00 | 5/4/2021 |
| LENA POPE HOME INC | Professional Service | 130.00 | 5/4/2021 |
| LENA POPE HOME INC | Professional Service | 3,912.26 | 5/4/2021 |
| LENA POPE HOME INC | Professional Service | 15,268.96 | 5/4/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 208.00 | 5/4/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 2,069.00 | 5/4/2021 |
| LISA ANN WATSON | Interpreter Fees | 85.00 | 5/4/2021 |
| LISA HOOBLER | Counsel Fees - Court | 130.00 | 5/4/2021 |
| LISA HOOBLER | Counsel Fees - Court | 450.00 | 5/4/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 200.00 | 5/4/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 307.82 | 5/4/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 1,375.00 | 5/4/2021 |
| LOWE'S | Parts and Supplies | 153.79 | 5/4/2021 |
| LUNCH BOX | Food | 3,200.00 | 5/4/2021 |
| M FLOYD C I LLC | Investigative | 500.00 | 5/4/2021 |
| M FLOYD C I LLC | Investigative | 500.00 | 5/4/2021 |
| M FLOYD C I LLC | Investigative | 500.00 | 5/4/2021 |
| M FLOYD C I LLC | Investigative | 787.50 | 5/4/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 200.00 | 5/4/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 200.00 | 5/4/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 300.00 | 5/4/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 475.00 | 5/4/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 500.00 | 5/4/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 650.00 | 5/4/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 1,500.00 | 5/4/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 213.60 | 5/4/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 234.24 | 5/4/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 878.40 | 5/4/2021 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 1,096.00 | 5/4/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 132.09 | 5/4/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 175.00 | 5/4/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 590.00 | 5/4/2021 |
| MANUEL REYES | Investigative | 150.00 | 5/4/2021 |
| MANUEL REYES | Investigative | 350.00 | 5/4/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 5/4/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 5/4/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 212.50 | 5/4/2021 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 11,520.00 | 5/4/2021 |
| MARY HOLLAND & ASSOCIATES | Counsel Fees - CPS | 495.00 | 5/4/2021 |
| MASTERWORD SERVICES INC | Interpreter Fees | 190.96 | 5/4/2021 |
| MATTRESS ALL STAR INC | Miscellaneous | 240.00 | 5/4/2021 |
| MAVICH LLC | Custodian Supplies | 51.12 | 5/4/2021 |
| MAVICH LLC | Parts and Supplies | 238.08 | 5/4/2021 |
| MAVICH LLC | Field Equipment & Su | 239.04 | 5/4/2021 |
| MAVICH LLC | Supplies | 367.63 | 5/4/2021 |
| MAVICH LLC | Field Equipment & Su | 736.56 | 5/4/2021 |
| MCMULLEN LAW GROUP | Counsel Fees - CPS | 370.00 | 5/4/2021 |
| MCMULLEN LAW GROUP | Counsel Fees - CPS | 515.00 | 5/4/2021 |
| Melinda Esquibel Brostoski | Travel | 170.00 | 5/4/2021 |
| MELISSA A MAXWELL | Professional Service | 457.77 | 5/4/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 285.00 | 5/4/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 385.00 | 5/4/2021 |
| MELISSA L HAMRICK | Counsel Fees - CPS | 3,330.00 | 5/4/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 6,632.00 | 5/4/2021 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 11,195.00 | 5/4/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 25,983.62 | 5/4/2021 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 43,485.59 | 5/4/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 91,667.00 | 5/4/2021 |
| MHMR OF TARRANT COUNTY | MHMR | 312,569.08 | 5/4/2021 |
| MHMR OF TARRANT COUNTY | MHMR | 320,572.92 | 5/4/2021 |
| MHMR OF TARRANT COUNTY | MHMR | 361,189.75 | 5/4/2021 |
| MHMR OF TARRANT COUNTY | MHMR | 372,754.47 | 5/4/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 900.00 | 5/4/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 212.50 | 5/4/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,060.00 | 5/4/2021 |
| MICHELLE M STEWART | Professional Service | 915.52 | 5/4/2021 |
| MICHELLE M STEWART | Professional Service | 1,602.16 | 5/4/2021 |
| MIMOSA LANE LLC | Water | 29.18 | 5/4/2021 |
| MIMOSA LANE LLC | Water | 36.04 | 5/4/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 6,054.70 | 5/4/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 10,203.00 | 5/4/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Graphics Inventory | 95.54 | 5/4/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 5.75 | 5/4/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.25 | 5/4/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 5/4/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.00 | 5/4/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.50 | 5/4/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 16.00 | 5/4/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 16.50 | 5/4/2021 |
| MULTATECH ENGINEERING INC | Professional Service | 3,108.00 | 5/4/2021 |
| MYGO CONSULTING INC | Professional Service | 5,482.50 | 5/4/2021 |
| NATIONAL INSTITUTE OF GOVERNMENTAL | Education | 589.00 | 5/4/2021 |
| NAVID ALBAND | Counsel Fees - Court | 450.00 | 5/4/2021 |
| NEW ANSWERNET INC | Rental Assistance | 1,047.65 | 5/4/2021 |
| NEW DAIRY HOLDCO LLC | Food | 1,634.08 | 5/4/2021 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 225.00 | 5/4/2021 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 425.00 | 5/4/2021 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 475.00 | 5/4/2021 |
| NICHOLAS BISHOP | Restitution Payable | 100.00 | 5/4/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 100.00 | 5/4/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 212.50 | 5/4/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 1,070.00 | 5/4/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 440.00 | 5/4/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,070.00 | 5/4/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 4,960.00 | 5/4/2021 |
| NORMA L RICO | Professional Service | 1,215.56 | 5/4/2021 |
| NORTH EAST TEXAS REGIONAL MOBILITY | Travel | 3.75 | 5/4/2021 |
| NORTH TEXAS SCALES INC | Building Maintenance | 2,142.53 | 5/4/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 17.78 | 5/4/2021 |
| NORTH TX SALES & DISTRIBUTION LLC | Support Services Sup | 95.00 | 5/4/2021 |
| NORTH TX SALES & DISTRIBUTION LLC | Support Services Sup | 106.40 | 5/4/2021 |
| NORTIER ENGINEERING CONSULTANTS LLC | Professional Service | 1,050.00 | 5/4/2021 |
| NOVA BIOMEDICAL CORPORATION | Lab Supplies | 1,822.32 | 5/4/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,052.50 | 5/4/2021 |
| OFFICE OF THE ATTORNEY GENERAL | Constable 4 Fees | 49.50 | 5/4/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 1,890.00 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 77.60 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 856.96 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 914.64 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,024.32 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,236.00 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,365.76 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,365.76 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,365.76 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,365.76 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,365.76 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,483.20 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,536.48 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,707.20 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,459.92 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,731.52 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,731.52 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,731.52 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,731.52 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,768.64 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,851.04 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,859.28 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,900.48 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,900.48 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,900.48 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,900.48 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,900.48 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 3,301.88 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 3,493.76 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 3,642.08 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,268.00 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 5,191.20 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 5,463.04 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,160.56 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,201.28 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,194.56 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 9,249.92 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,514.24 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,522.56 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,926.08 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 10,942.72 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 12,664.88 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 23,357.60 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 24,884.80 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 26,104.32 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 34,047.68 | 5/4/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 47,281.12 | 5/4/2021 |
| OVERHEAD DOOR | Building Maintenance | 96.00 | 5/4/2021 |
| OVERHEAD DOOR | Building Maintenance | 652.00 | 5/4/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 840.00 | 5/4/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 1,020.00 | 5/4/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 4,300.00 | 5/4/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 602.50 | 5/4/2021 |
| Pamela L Cole | Education | 65.00 | 5/4/2021 |
| PAMELA S FERNANDEZ | Litigation Expense | 33.81 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 45.00 | 5/4/2021 |
| PAMELA S FERNANDEZ | Litigation Expense | 46.87 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 67.50 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 210.00 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 210.00 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 210.00 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 285.00 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 305.00 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 890.00 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,110.00 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,900.00 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,900.00 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 2,765.00 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 7,905.00 | 5/4/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 12,180.00 | 5/4/2021 |
| PANORAMIC VETPRO INC | Equipment Maintenanc | 2,700.00 | 5/4/2021 |
| PARKER ELECTRIC | Building Maintenance | 231.46 | 5/4/2021 |
| PARNELL E RYAN | Psych Exams/Testimon | 700.00 | 5/4/2021 |
| PARTS TOWN LLC | Kitchen Maintenance | 5,744.80 | 5/4/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 145.00 | 5/4/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 446.25 | 5/4/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 1,690.00 | 5/4/2021 |
| PATTY TILLMAN | Counsel Fees - Juven | 200.00 | 5/4/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 335.00 | 5/4/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 427.50 | 5/4/2021 |
| PATTY TILLMAN | Counsel Fees - CPS | 430.00 | 5/4/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 643.00 | 5/4/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 765.00 | 5/4/2021 |
| PAULA K GREEN | Investigative | 498.52 | 5/4/2021 |
| PAULA K GREEN | Investigative | 527.24 | 5/4/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 499.05 | 5/4/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 1,414.88 | 5/4/2021 |
| PEPI CORPORATION | Food | 289.51 | 5/4/2021 |
| PEPI CORPORATION | Food | 3,106.20 | 5/4/2021 |
| PGP TITLE INC | Unclaimed Property - | 66.45 | 5/4/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 190.00 | 5/4/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 250.00 | 5/4/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 540.00 | 5/4/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 750.00 | 5/4/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 887.50 | 5/4/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 150.00 | 5/4/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 175.00 | 5/4/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 450.00 | 5/4/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 173.45 | 5/4/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 342.00 | 5/4/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 557.60 | 5/4/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 1,672.80 | 5/4/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 3,222.00 | 5/4/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,515.00 | 5/4/2021 |
| PRECISION DELTA CORPORATION | Range Supplies | 191.00 | 5/4/2021 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Servi | 4,112.50 | 5/4/2021 |
| PRODUCTIVITY CENTER INC | On-line Service | 910.00 | 5/4/2021 |
| QUADMED INC | Medical Supplies | 1,280.00 | 5/4/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 100.00 | 5/4/2021 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 164.79 | 5/4/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 270.69 | 5/4/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 879.13 | 5/4/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,365.03 | 5/4/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 2,234.78 | 5/4/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 104.08 | 5/4/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 1,296.43 | 5/4/2021 |
| R S HUGHES CO INC | Safety/Tactical Supp | 505.40 | 5/4/2021 |
| RAGOLD CORPORATION | Bedding and Clothing | 7,680.00 | 5/4/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 260.00 | 5/4/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 280.00 | 5/4/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 290.00 | 5/4/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 350.00 | 5/4/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 450.00 | 5/4/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 1,270.00 | 5/4/2021 |
| RASHELLE FETTY | Counsel Fees - Court | 270.00 | 5/4/2021 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 227.50 | 5/4/2021 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 380.00 | 5/4/2021 |
| RAY HALL JR | Counsel Fees - Court | 45.00 | 5/4/2021 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| RAY HALL JR | Counsel Fees - Juven | 400.00 | 5/4/2021 |
| RAY HALL JR | Counsel Fees - Court | 475.00 | 5/4/2021 |
| RAY HALL JR | Counsel Fees - Court | 957.50 | 5/4/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,229.46 | 5/4/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,546.40 | 5/4/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 5,821.34 | 5/4/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 5,977.99 | 5/4/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 4,605.48 | 5/4/2021 |
| READYREFRESH | Health Promotion Pro | 2.99 | 5/4/2021 |
| READYREFRESH | Food | 2,139.88 | 5/4/2021 |
| READYREFRESH | Bottled Water | 2,869.85 | 5/4/2021 |
| RECOVERY MONTIORING SOLUTIONS CORP | Electronic Monitorin | 8,134.77 | 5/4/2021 |
| REDWOOD TOXICOLOGY LABORATORY INC | Medical Supplies | 731.25 | 5/4/2021 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 5/4/2021 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 20.00 | 5/4/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 32.79 | 5/4/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 638.00 | 5/4/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 11,452.52 | 5/4/2021 |
| REYTECH SERVICES LLC | Non-Track Const/Bldg | 103,710.72 | 5/4/2021 |
| RG RAY INVESTIGATIONS INC | Captial Murder - Inv | 883.33 | 5/4/2021 |
| RHYTHM OPS LLC | Utility Assistance | 66.50 | 5/4/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 400.00 | 5/4/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 75.00 | 5/4/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 170.00 | 5/4/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 195.00 | 5/4/2021 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 288.00 | 5/4/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| RITE OF PASSAGE | Medical Supplies | 1,184.70 | 5/4/2021 |
| ROBERT JAMES JONES | Food | 562.00 | 5/4/2021 |
| ROBERT JAMES JONES | Food | 1,968.00 | 5/4/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 40.00 | 5/4/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 90.00 | 5/4/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 100.00 | 5/4/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 247.50 | 5/4/2021 |
| ROBERTSON,ANSCHUTZ,SCHNEID & CRANE | Reporter's Records ( | 35.75 | 5/4/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 310.00 | 5/4/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 435.00 | 5/4/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 493.33 | 5/4/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 800.00 | 5/4/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,229.99 | 5/4/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,365.00 | 5/4/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,750.00 | 5/4/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,876.66 | 5/4/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 3,646.66 | 5/4/2021 |
| RONALD COUCH | Counsel Fees - Court | 165.00 | 5/4/2021 |
| RONALD COUCH | Counsel Fees - Court | 620.00 | 5/4/2021 |
| RONALD COUCH | Counsel Fees - Court | 650.00 | 5/4/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 175.00 | 5/4/2021 |
| RT LAWRENCE CORPORATION | Tuition Classroom Tr | 2,000.00 | 5/4/2021 |
| RUGBY HOLDINGS LLC | Non-Tracked Construc | 173.30 | 5/4/2021 |
| RUSSELL FEED INC | Estray Livestock | 365.34 | 5/4/2021 |
| Russell L Schaffner | Travel | 270.00 | 5/4/2021 |
| Rusti D Wingate | Education | 210.00 | 5/4/2021 |
| SABELHAUS LYNCH PLLC | Counsel Fees - Court | 125.00 | 5/4/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,816.25 | 5/4/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 12,789.75 | 5/4/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 19,570.28 | 5/4/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 385.00 | 5/4/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 1,310.00 | 5/4/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 410.00 | 5/4/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 422.50 | 5/4/2021 |
| SCOJO SOLUTIONS LLC | Rental Assistance | 1,600.00 | 5/4/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 445.00 | 5/4/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 620.00 | 5/4/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 705.00 | 5/4/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 750.00 | 5/4/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 830.00 | 5/4/2021 |
| SEAN COLSTON | Counsel Fees - Court | 137.50 | 5/4/2021 |
| SEAN COLSTON | Counsel Fees - Court | 1,400.00 | 5/4/2021 |
| SEAN COLSTON | Counsel Fees - Court | 2,725.00 | 5/4/2021 |
| SEAN COLSTON | Counsel Fees - Court | 4,500.00 | 5/4/2021 |
| SECRETARY OF STATE OF TEXAS | Bonds | 21.00 | 5/4/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 440.00 | 5/4/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 1,580.00 | 5/4/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 67.50 | 5/4/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 325.00 | 5/4/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 697.50 | 5/4/2021 |
| Shayla D Moses | Dues | 180.00 | 5/4/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 300.00 | 5/4/2021 |
| SHELTON'S WATER REFINING | Laundry Services | 1,300.00 | 5/4/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Safety/Tactical Supp | 108.00 | 5/4/2021 |
| SIGNATURE AUTOMATION LLC | Building Maintenance | 65.98 | 5/4/2021 |
| SIGNATURE AUTOMATION LLC | Electronic Equipment | 5,993.08 | 5/4/2021 |
| SIMBA INDUSTRIES | Kitchen Maintenance | 614.60 | 5/4/2021 |
| SIMBA INDUSTRIES | Non-Track Equipment | 988.88 | 5/4/2021 |
| SITE PARTNERS LLC | Non-Track Equipment | 3,185.00 | 5/4/2021 |
| SMCM PARTNERSHIP LLC | Field Equipment & Su | 579.00 | 5/4/2021 |
| SOFTWARE ONE INC | Supplies | 58.80 | 5/4/2021 |
| SONIA COUILLARD | Interpreter Fees | 170.00 | 5/4/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 1,125.00 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 10.66 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 12.50 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 14.10 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 14.96 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 15.81 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 28.61 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 30.09 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 30.27 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 36.60 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 40.27 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 43.21 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 51.42 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 52.63 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 59.79 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 59.99 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 61.76 | 5/4/2021 |
| STAPLES ADVANTAGE | Custodian Supplies | 69.84 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 88.73 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 97.74 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 111.26 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 112.44 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 115.13 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 115.30 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 125.28 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 148.80 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 156.66 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 172.83 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 177.68 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 179.99 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 219.11 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 244.97 | 5/4/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 257.10 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 267.46 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 269.80 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 284.12 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 300.75 | 5/4/2021 |
| STAPLES ADVANTAGE | Building Maintenance | 316.94 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 335.23 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 352.49 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 549.90 | 5/4/2021 |
| STAPLES ADVANTAGE | Supplies | 1,359.88 | 5/4/2021 |
| STAPLES ADVANTAGE | Sheriff Inventory | 1,363.00 | 5/4/2021 |
| STARTEX POWER | Utility Assistance | 251.82 | 5/4/2021 |
| STATE FARM INSURANCE | Bonds | 50.00 | 5/4/2021 |
| STEELE & FREEMAN INC | Retainage | (129,409.80) | 5/4/2021 |
| STEELE & FREEMAN INC | Professional Service | 2,671,766.80 | 5/4/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 337.25 | 5/4/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 504.50 | 5/4/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 591.00 | 5/4/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 824.50 | 5/4/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 975.00 | 5/4/2021 |
| STEPHEN D HANDY PLLC | Counsel Fees - Court | 175.00 | 5/4/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 282.50 | 5/4/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 870.00 | 5/4/2021 |
| STEVEN JUMES | Counsel Fees - Court | 367.50 | 5/4/2021 |
| STEVEN JUMES | Counsel Fees - Court | 610.00 | 5/4/2021 |
| STEVEN JUMES | Counsel Fees - Court | 640.00 | 5/4/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 690.00 | 5/4/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 1,390.00 | 5/4/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 328.43 | 5/4/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 375.38 | 5/4/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 505.40 | 5/4/2021 |
| SUMMUS INDUSTRIES INC | Supplies | 871.05 | 5/4/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 682.50 | 5/4/2021 |
| SWISSRAY CUSTOMER CARE LLC | Equipment Maintenanc | 1,583.33 | 5/4/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 74.25 | 5/4/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 143.25 | 5/4/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 200.00 | 5/4/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 379.50 | 5/4/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 520.00 | 5/4/2021 |
| TAB SERVICE COMPANY | Professional Service | 1,077.72 | 5/4/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,788.94 | 5/4/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 10,984.92 | 5/4/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 43,804.24 | 5/4/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 200.00 | 5/4/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 300.00 | 5/4/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 600.00 | 5/4/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 750.00 | 5/4/2021 |
| TCSI LLC | Medical Supplies | 177.17 | 5/4/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/4/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/4/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/4/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/4/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/4/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/4/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/4/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/4/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/4/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/4/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/4/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/4/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/4/2021 |
| TDI FLEET SERVICES | Central Garage Inv | 28.48 | 5/4/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,289.50 | 5/4/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 10,336.05 | 5/4/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Contract Labor | 1,849.14 | 5/4/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 1,900.80 | 5/4/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Contract Labor | 16,948.80 | 5/4/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Contract Labor | 25,600.00 | 5/4/2021 |
| TERRACON CONSULTANTS INC | Environmental Dispos | 694.25 | 5/4/2021 |
| TERRACON CONSULTANTS INC | Professional Service | 800.00 | 5/4/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 1,190.00 | 5/4/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 50.00 | 5/4/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Dues | 60.00 | 5/4/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 5/4/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 9,600.00 | 5/4/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 12,800.00 | 5/4/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 5/4/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 2,095.00 | 5/4/2021 |
| THE CHADWELL GROUP LP | Professional Service | 7,198.50 | 5/4/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 150.00 | 5/4/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 237.50 | 5/4/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 1,270.00 | 5/4/2021 |
| THE DELOTTO LAW FIRM PLLC | Counsel Fees - CPS | 1,480.00 | 5/4/2021 |
| THE GREEN CHEMICAL STORE INC | Building Maintenance | 240.70 | 5/4/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 225.00 | 5/4/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 1,175.00 | 5/4/2021 |
| THE HARRIS LAW FIRM | Counsel Fees - CPS | 575.00 | 5/4/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 200.00 | 5/4/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 235.00 | 5/4/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,850.00 | 5/4/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 467.50 | 5/4/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 485.00 | 5/4/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 525.00 | 5/4/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 112.50 | 5/4/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 287.50 | 5/4/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 500.00 | 5/4/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 600.00 | 5/4/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 750.00 | 5/4/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,400.00 | 5/4/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 50.00 | 5/4/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 100.00 | 5/4/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 760.00 | 5/4/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 800.00 | 5/4/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,450.00 | 5/4/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 5/4/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 5/4/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 300.00 | 5/4/2021 |
| THE TREE HOUSE INC | Supplies | 580.00 | 5/4/2021 |
| THE TREE HOUSE INC | Supplies | 586.00 | 5/4/2021 |
| THE TREE HOUSE INC | Supplies | 1,486.80 | 5/4/2021 |
| THERMO FLUIDS INC | Disposal Service | 26.25 | 5/4/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 410.00 | 5/4/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 2,275.00 | 5/4/2021 |
| TIM MOORE | Counsel Fees - Court | 300.00 | 5/4/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 295.00 | 5/4/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 2,880.00 | 5/4/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 773.75 | 5/4/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,075.00 | 5/4/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 840.00 | 5/4/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 331.25 | 5/4/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 412.50 | 5/4/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 675.00 | 5/4/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 800.00 | 5/4/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,600.00 | 5/4/2021 |
| TRANSMISSION HEADQUARTERS LLC | Central Garage Inv | 3,730.30 | 5/4/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 945.00 | 5/4/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 1,005.00 | 5/4/2021 |
| TRIPLE - C FENCE LLC | Building Maintenance | 6,865.00 | 5/4/2021 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 299.67 | 5/4/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 47.00 | 5/4/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 48.00 | 5/4/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 50.00 | 5/4/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 55.00 | 5/4/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 149.00 | 5/4/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 173.00 | 5/4/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 195.00 | 5/4/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 200.00 | 5/4/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 230.00 | 5/4/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 440.00 | 5/4/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 575.00 | 5/4/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 786.00 | 5/4/2021 |
| TUAN H NGO | Rental Assistance | 1,100.00 | 5/4/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 208.03 | 5/4/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 296.49 | 5/4/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 998.03 | 5/4/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 3,105.26 | 5/4/2021 |
| U S CORRECTIONS LLC | Professional Service | 2,530.00 | 5/4/2021 |
| U S VENTURE INC | Building Maintenance | 274.91 | 5/4/2021 |
| U S VENTURE INC | Building Maintenance | 279.74 | 5/4/2021 |
| U S VENTURE INC | Fuel | 315.08 | 5/4/2021 |
| U S VENTURE INC | Gasoline Inventory | 16,820.03 | 5/4/2021 |
| U S VENTURE INC | Gasoline Inventory | 36,799.38 | 5/4/2021 |
| ULINE INC | Non-Track Equipment | 1,286.00 | 5/4/2021 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 247.77 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Supplies | 1.38 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Supplies | 3.48 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 7.16 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.48 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.48 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.04 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.80 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.48 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.28 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.68 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.60 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 72.32 | 5/4/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 80.84 | 5/4/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 5/4/2021 |
| UNITED MEDICAL EQUIPMENT BUSINESS | Medical Supplies | 208.98 | 5/4/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 18.46 | 5/4/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Advertise/Public Svc | 634.46 | 5/4/2021 |
| UT SOUTHWESTERN MEDICAL CENTER | Professional Service | 855.00 | 5/4/2021 |
| VANTOORN & ASSOCIATES INC | Captial Murder - Oth | 4,201.00 | 5/4/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 292.50 | 5/4/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,310.00 | 5/4/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,670.00 | 5/4/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,530.00 | 5/4/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 335.75 | 5/4/2021 |
| VENKATA R NAKARAKANTI | Health Food Permits | 45.00 | 5/4/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 379.43 | 5/4/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,695.03 | 5/4/2021 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 330.00 | 5/4/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 1,995.00 | 5/4/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 200.00 | 5/4/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 272.50 | 5/4/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 360.00 | 5/4/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 480.00 | 5/4/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 720.00 | 5/4/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 82.78 | 5/4/2021 |
| WALL STREET HOSPITALITY LTD | Education | 566.87 | 5/4/2021 |
| WALMART #01-5080 | Food/Hygiene Assista | 26.00 | 5/4/2021 |
| WALMART RESTITUTION RECOVERY | Restitution Payable | 99.13 | 5/4/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 145.00 | 5/4/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 570.00 | 5/4/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 250.00 | 5/4/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 450.00 | 5/4/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,387.50 | 5/4/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 3,900.00 | 5/4/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 24.10 | 5/4/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 45.36 | 5/4/2021 |
| WENDELL W SHEFFIELD IV | Professional Service | 457.77 | 5/4/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 1,330.00 | 5/4/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 1,810.00 | 5/4/2021 |
| WEST SIDE LANDFILL WM | Disposal Service | 208.74 | 5/4/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 50.75 | 5/4/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 5/4/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 156.50 | 5/4/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 160.80 | 5/4/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 187.60 | 5/4/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 203.00 | 5/4/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 5/4/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 5/4/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 5/4/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 283.30 | 5/4/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 536.00 | 5/4/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 804.00 | 5/4/2021 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 4,288.00 | 5/4/2021 |
| WESTEX IRON & METAL | Central Garage Inv | 23.20 | 5/4/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 510.00 | 5/4/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 770.00 | 5/4/2021 |
| WILLBANKS METALS INC | Building Maintenance | 875.00 | 5/4/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 5/4/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 236.25 | 5/4/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 355.00 | 5/4/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 705.00 | 5/4/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,980.00 | 5/4/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 250.00 | 5/4/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 350.00 | 5/4/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 888.75 | 5/4/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 370.00 | 5/4/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 985.00 | 5/4/2021 |
| WINFIELD SOLUTIONS LLC | Building Maintenance | 326.50 | 5/4/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 5/4/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 5/4/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 5/4/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 5/4/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 550.00 | 5/4/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 5/4/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 5/4/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,500.00 | 5/4/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,050.00 | 5/4/2021 |
| WOODWARD YOUTH CORPORATION | Medical Supplies | 276.28 | 5/4/2021 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | (309.53) | 5/4/2021 |
| ZIMMERER-KUBOTA INC | Field Equipment & Su | 20.00 | 5/4/2021 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 425.06 | 5/4/2021 |
| COURT CLAIMS TOTAL | 6,965,708.22 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - May 04, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN RED CROSS FT WORTH | Education | 662.00 | 5/4/2021 |
| ASSOCIATION OF CERTIFIED FRAUD | Dues | 225.00 | 5/4/2021 |
| BUSINESS INTERIORS | Equipment Rentals | 197.00 | 5/4/2021 |
| CORRECTIONS SOFTWARE SOLUTIONS LP | Prof Srvc-Proj Mgmt | 20,456.00 | 5/4/2021 |
| David L Richards | Dues | 250.00 | 5/4/2021 |
| Dennis W Davidson | Mileage Allowance | 26.88 | 5/4/2021 |
| DIRECTV INC | Subscriptions | 223.99 | 5/4/2021 |
| DREAM RANCH LLC | Supplies | 403.66 | 5/4/2021 |
| GREG OR BARBARA WRIGHT | Probation Fees | 20.00 | 5/4/2021 |
| Katherine E Owens | Education | 115.00 | 5/4/2021 |
| Leighton G Iles | Travel | 367.00 | 5/4/2021 |
| MHN SERVICES | Employee Assistance | 970.06 | 5/4/2021 |
| OPERATIONAL SUPPORT SERVICES INC | Education | 200.00 | 5/4/2021 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 75.00 | 5/4/2021 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 750.00 | 5/4/2021 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 2,400.00 | 5/4/2021 |
| Shequita L Burrell | Transportation | 26.93 | 5/4/2021 |
| Shequita L Burrell | Juvenile Transportat | 35.00 | 5/4/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 267.50 | 5/4/2021 |
| UPS/UNITED PARCEL SERVICE | Postage | 26.90 | 5/4/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 251.48 | 5/4/2021 |
| NON COURT CLAIMS TOTAL | 27,949.40 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 6,993,657.62 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 154,520,811.11 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - May 04, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Ash Grove Cement Company | Non-Track Equipment | 8,743.23 | 5/4/2021 |
| C L E A T | LE Association | 9,669.00 | 5/4/2021 |
| CDB General Contractors LLC | Non-Track Equipment | 63,290.90 | 5/4/2021 |
| Charter Communications | Subscriptions | 94.56 | 5/4/2021 |
| Charter Communications | Subscriptions | 7.99 | 5/4/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 32,343.84 | 5/4/2021 |
| CIGNA Dental | Dental Claims RT DHMO | 8,441.73 | 5/4/2021 |
| Cintas Corporation | Medical Supplies | 6,300.00 | 5/4/2021 |
| Constellation NewEnergy Inc | Electricity | 381,546.39 | 5/4/2021 |
| CVS Caremark | Prescription Claims PPO-AC | 551,940.01 | 5/4/2021 |
| CVS Caremark | Prescription Claims PPO-RT | 128,091.72 | 5/4/2021 |
| CVS Caremark | Prescription Claims HDP -AC | 18,321.71 | 5/4/2021 |
| CVS Caremark | Prescription Claims HDP -RT | 754.33 | 5/4/2021 |
| CVS Caremark | Prescription Admin PPO-AC | 1,450.00 | 5/4/2021 |
| CVS Caremark | Prescription Admin PPO-RT | 60.00 | 5/4/2021 |
| DirecTV Inc | Subscriptions | 188.99 | 5/4/2021 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 5/4/2021 |
| Fraternal Order of Police #44 | LE Association | 575.00 | 5/4/2021 |
| Hyun Rocco | Education | 170.00 | 5/4/2021 |
| Internal Revenue Service | 5001 Tax Levy | 235.00 | 5/4/2021 |
| IRS FICA EE | FICA-Employee | 724,434.90 | 5/4/2021 |
| IRS FICA ER | FICA-Employer | 724,435.01 | 5/4/2021 |
| IRS FIT | FIT Withholding | 1,186,255.82 | 5/4/2021 |
| IRS MED EE | Medicare-Employee | 169,424.66 | 5/4/2021 |
| IRS MED ER | Medicare-Employer | 169,424.69 | 5/4/2021 |
| Joshua A Flowers | Education | 170.00 | 5/4/2021 |
| Lincoln Financial Group | Deferred Comp | 42,194.00 | 5/4/2021 |
| Mary Louise Nicholson, Tarrant County Clerk | Trust - Constable 8 | 310.22 | 5/4/2021 |
| Megan Peterson | Child Support - Direct | 361.29 | 5/4/2021 |
| Metropolitan Life | Metlife | 5,269.66 | 5/4/2021 |
| MHMR of Tarrant County | MHMR | 361,891.75 | 5/4/2021 |
| Mississippi Dept of Human Services | Child Support | 324.02 | 5/4/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 115,662.17 | 5/4/2021 |
| New Answernet Inc | Rental Assistance | 15,824.22 | 5/4/2021 |
| NLLEO Greater Tarrant County | LE Association | 264.00 | 5/4/2021 |
| Oklahoma Dept of Human Services | Child Support | 90.72 | 5/4/2021 |
| Optum Bank | EE Health Savings | 28,997.39 | 5/4/2021 |
| Optum Bank | HSR Employer Seed | 519.28 | 5/4/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 4,222.16 | 5/4/2021 |
| Police & Firefighters Ins Assoc | LE Association | 13,362.21 | 5/4/2021 |
| Prepaid Legal Services | Prepaid Attorney | 1,200.00 | 5/4/2021 |
| Quincy Dunn | Trust - Constable 4 | 1,719.20 | 5/4/2021 |
| Rainwater Transmission, LLC | Trust - Constable 4 | 1.80 | 5/4/2021 |
| Recovery Monitoring Solutions Corp | Electronic Monitoring | 208.00 | 5/4/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | 8,438,168.40 | 5/4/2021 |
| Tarrant County Deputy Sheriff | LE Association | 2,224.75 | 5/4/2021 |
| Tarrant County District Clerk | Sherif Bd Collateral | 30,000.00 | 5/4/2021 |
| Texas Child Support Disbursement | Child Support | 45,371.91 | 5/4/2021 |
| Texas Municipal Police Association | LE Association | 98.00 | 5/4/2021 |
| Tim Truman | 5006 Chapter 13 Levy | 5,783.78 | 5/4/2021 |
| TRT Holdings Inc | Education | 355.35 | 5/4/2021 |
| TRT Holdings Inc | Education | 355.35 | 5/4/2021 |
| United Way | United Fund | 2,108.01 | 5/4/2021 |
| UnitedHealthcare | Medical Claims | 1,979,560.28 | 5/4/2021 |
| UnitedHealthcare | Medical Claims | 147,508.10 | 5/4/2021 |
| UnitedHealthcare | 125 Flex Claims | 66,476.52 | 5/4/2021 |
| VALIC Retirement | Deferred Comp | 25,951.94 | 5/4/2021 |
| Various- See Attached | Various- See Attached | 25,481.82 | 5/4/2021 |
| Various- See Attached | Various- See Attached | 7,310.09 | 5/4/2021 |
| Various- See Attached | Various- See Attached | 634.46 | 5/4/2021 |
| Various- See Attached | Various- See Attached | 988.88 | 5/4/2021 |
| Various- See Attached | Various- See Attached | 39,125.54 | 5/4/2021 |
| Various- See Attached | Various- See Attached | 130,797.63 | 5/4/2021 |
| Various- See Attached | Various- See Attached | 1,102.08 | 5/4/2021 |
| Various- See Attached | Various- See Attached | 10,030.40 | 5/4/2021 |
| Various- See Attached | Various- See Attached | 136,225.05 | 5/4/2021 |
| Various- See Attached | Various- See Attached | 105,914.58 | 5/4/2021 |
| Various- See Attached | Rental Assistance | 174,379.70 | 5/4/2021 |
| Various- See Attached | Utility Assistance | 3,105.45 | 5/4/2021 |
| Victory Abode Apartments | Rental Assistance | 10,482.23 | 5/4/2021 |
| YMCA | YMCA | 1,309.26 | 5/4/2021 |
| York Risk Services Group | Worker's Comp - 04/26/21 - 05/02/21 | 48,079.51 | 5/4/2021 |
| ADDENDUM GRAND TOTAL | 16,218,068.18 | ||
| CURRENT PERIOD PAYMENT TOTAL | 23,211,725.80 | ||
| CURRENT PERIOD VOIDS | (361,388.75) | ||
| CURRENT PERIOD GRAND TOTAL | 22,850,337.05 | ||
| FY 2021 YTD PAYMENT TOTAL | 530,691,429.02 | ||
| FY 2021 YTD VOIDS | (1,368,322.52) | ||
| FY 2021 YTD GRAND TOTAL | 529,323,106.50 | ||