| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - June 01, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2500 BURNEY ROAD LLC | Utility Assistance | 112.68 | 6/1/2021 |
| 5644 RIVERWALK LLC | Rent Sub to L'lords | 5,016.10 | 6/1/2021 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 2,223.90 | 6/1/2021 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 200.00 | 6/1/2021 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,870.00 | 6/1/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 1,416.26 | 6/1/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 19,840.73 | 6/1/2021 |
| ABE FACTOR | Counsel Fees - Court | 465.00 | 6/1/2021 |
| ABE FACTOR | Counsel Fees - Court | 670.00 | 6/1/2021 |
| ABE FACTOR | Counsel Fees - Court | 890.00 | 6/1/2021 |
| ABE FACTOR | Counsel Fees - Court | 1,200.00 | 6/1/2021 |
| ABE FACTOR | Counsel Fees - Court | 1,687.50 | 6/1/2021 |
| ABLE COMMUNICATIONS INC | Professional Service | 6,826.41 | 6/1/2021 |
| ADOBE SYSTEMS INCORPORATED | Software Maintenance | 525,908.92 | 6/1/2021 |
| ADVANCED GLASS SYSTEMS INC | Central Garage Inv | 755.50 | 6/1/2021 |
| AGILENT TECHNOLOGIES INC | Lab Supplies | 613.00 | 6/1/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 46.75 | 6/1/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,277.00 | 6/1/2021 |
| AIRGAS USA LLC | Parts and Supplies | 27.60 | 6/1/2021 |
| AIRGAS USA LLC | Parts and Supplies | 81.05 | 6/1/2021 |
| ALBERTSON'S #4102 | Food/Hygiene Assista | 26.00 | 6/1/2021 |
| ALBERTSON'S 4124 | Food/Hygiene Assista | 26.00 | 6/1/2021 |
| ALBERTSONS 4142 | Food/Hygiene Assista | 55.00 | 6/1/2021 |
| ALBERTSONS 4286 | Food/Hygiene Assista | 153.32 | 6/1/2021 |
| ALDINGER CO | Lab Equipment Mainte | 4,580.00 | 6/1/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 400.00 | 6/1/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 437.50 | 6/1/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 570.00 | 6/1/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 590.00 | 6/1/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 1,160.00 | 6/1/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,500.00 | 6/1/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 690.00 | 6/1/2021 |
| ALL FAIR ELECTRIC | Building Maintenance | 602.00 | 6/1/2021 |
| ALL FAIR ELECTRIC | Building Maintenance | 3,158.87 | 6/1/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,383.14 | 6/1/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,889.26 | 6/1/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 118.50 | 6/1/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 6/1/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 255.00 | 6/1/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 271.59 | 6/1/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 6/1/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 351.75 | 6/1/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 474.00 | 6/1/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 474.00 | 6/1/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 489.90 | 6/1/2021 |
| ALPHA MECHANICAL CONTRACTORS | Pool Maintenance | 511.39 | 6/1/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 535.00 | 6/1/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 935.00 | 6/1/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,323.17 | 6/1/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 600.00 | 6/1/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 149.77 | 6/1/2021 |
| AMERICAN BARRICADE COMPANY INC | Road Signs | 2,147.00 | 6/1/2021 |
| AMERICAN FLAG SERVICE LLC | Non-Track Equipment | 324.00 | 6/1/2021 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 390.00 | 6/1/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,717.82 | 6/1/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 12,671.88 | 6/1/2021 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 96.00 | 6/1/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 310.00 | 6/1/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 745.00 | 6/1/2021 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 700.00 | 6/1/2021 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 835.00 | 6/1/2021 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 1,242.50 | 6/1/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 250.00 | 6/1/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 630.00 | 6/1/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Capital Murder - Exp | 4,006.00 | 6/1/2021 |
| APS FIRECO | Building Maintenance | 255.00 | 6/1/2021 |
| APS FIRECO | Building Maintenance | 454.19 | 6/1/2021 |
| APS FIRECO | Building Maintenance | 1,360.00 | 6/1/2021 |
| AQUA-REC INC | Pool Maintenance | 2,000.00 | 6/1/2021 |
| ARBORS 3 LLC | Rent Sub to L'lords | 5,137.65 | 6/1/2021 |
| ARLINGTON COURT REPORTING INC | Professional Service | 228.88 | 6/1/2021 |
| ARLINGTON WATER UTILITIES | Water | 46.40 | 6/1/2021 |
| ARLINGTON WATER UTILITIES | Water | 512.13 | 6/1/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 661.54 | 6/1/2021 |
| ARLINGTON WATER UTILITIES | Water | 888.52 | 6/1/2021 |
| ASSOCIATED TIME INSTRUMENTS LLC | Supplies | 55.00 | 6/1/2021 |
| AT&T MOBILITY | Wireless Data Access | 61.40 | 6/1/2021 |
| AT&T MOBILITY | Wireless Data Access | 74.00 | 6/1/2021 |
| AT&T MOBILITY | Wireless Data Access | 104.43 | 6/1/2021 |
| AT&T MOBILITY | Wireless Data Access | 276.30 | 6/1/2021 |
| AT&T MOBILITY | Wireless Data Access | 4,745.10 | 6/1/2021 |
| ATARAM LLC | Central Garage Inv | 130.50 | 6/1/2021 |
| ATMOS ENERGY CORP | Gas | 21.87 | 6/1/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 29.48 | 6/1/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 32.06 | 6/1/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 33.90 | 6/1/2021 |
| ATMOS ENERGY CORP | Gas | 35.85 | 6/1/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 44.77 | 6/1/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 45.22 | 6/1/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 53.91 | 6/1/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 55.01 | 6/1/2021 |
| ATMOS ENERGY CORP | Gas | 58.50 | 6/1/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 59.57 | 6/1/2021 |
| ATMOS ENERGY CORP | Gas | 63.62 | 6/1/2021 |
| ATMOS ENERGY CORP | Gas | 102.21 | 6/1/2021 |
| ATMOS ENERGY CORP | Gas | 123.93 | 6/1/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 340.81 | 6/1/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 369.93 | 6/1/2021 |
| ATMOS ENERGY CORP | Gas | 870.38 | 6/1/2021 |
| ATMOS ENERGY CORP | Gas | 1,003.28 | 6/1/2021 |
| ATMOS ENERGY CORP | Gas | 3,429.97 | 6/1/2021 |
| ATMOS ENERGY CORP | Gas | 5,349.27 | 6/1/2021 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 300.00 | 6/1/2021 |
| AVE TOWING LLC | Wrecker Service | 180.00 | 6/1/2021 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 40.10 | 6/1/2021 |
| AVIS RENT A CAR SYSTEM LLC | Travel | 102.94 | 6/1/2021 |
| B & H PHOTO VIDEO | Computer Supplies | 11.99 | 6/1/2021 |
| B & H PHOTO VIDEO | Capital Outlay-Furni | 7,489.95 | 6/1/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 6/1/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 6/1/2021 |
| B & T BEST TOWS LLC | Central Garage Inv | 120.00 | 6/1/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 6/1/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 506.25 | 6/1/2021 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 311.11 | 6/1/2021 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 724.46 | 6/1/2021 |
| BARRY ALFORD | Counsel Fees - Court | 600.00 | 6/1/2021 |
| BARRY ALFORD | Counsel Fees - Court | 1,070.00 | 6/1/2021 |
| BARRY ALFORD | Counsel Fees-Crimina | 1,200.00 | 6/1/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 915.00 | 6/1/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 1,015.00 | 6/1/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 1,062.50 | 6/1/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 2,713.50 | 6/1/2021 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Lab Supplies | 892.32 | 6/1/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 330.00 | 6/1/2021 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 380.00 | 6/1/2021 |
| BETTY LYNN CADE | Professional Service | 1,144.41 | 6/1/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 6/1/2021 |
| BEYOND TECHNOLOGY INC | Computer Supplies | 203.55 | 6/1/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 287.40 | 6/1/2021 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 5,316.67 | 6/1/2021 |
| Billy E Waybourn | Education | 130.00 | 6/1/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 2,200.91 | 6/1/2021 |
| BOYD C MOONEY | Counsel Fees - Juven | 400.00 | 6/1/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 13,228.69 | 6/1/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 6/1/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 130.00 | 6/1/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 327.30 | 6/1/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 450.00 | 6/1/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 1,970.00 | 6/1/2021 |
| Brandon T Repp | Travel-Taxable Meals | 35.00 | 6/1/2021 |
| BRANDSAFWAY SOLUTIONS LLC | Equipment Rentals | 3,887.04 | 6/1/2021 |
| BRENDA GAIL CLARK | Professional Service | 228.88 | 6/1/2021 |
| Brent A Carr | Dues | 160.00 | 6/1/2021 |
| BRETT BOONE | Counsel Fees - Court | 107.50 | 6/1/2021 |
| BRETT BOONE | Counsel Fees - Court | 110.00 | 6/1/2021 |
| BRETT BOONE | Counsel Fees - Court | 810.00 | 6/1/2021 |
| BRETT BOONE | Counsel Fees - Court | 840.00 | 6/1/2021 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 300.00 | 6/1/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 535.23 | 6/1/2021 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 382.87 | 6/1/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 373.75 | 6/1/2021 |
| BRYAN EDWARD WILSON | Court Costs | 200.00 | 6/1/2021 |
| BUCKS WHEEL & EQUIPMENT CO | Central Garage Inv | 70.14 | 6/1/2021 |
| BUYERS BARRICADES INC | Field Equipment & Su | 2,165.00 | 6/1/2021 |
| CALINMACKBEAU LLC | Equipment Maintenanc | 197.25 | 6/1/2021 |
| CALVETTI FERGUSON LLC | Miscellaneous Payabl | 2,033.00 | 6/1/2021 |
| CAMP FIRE FIRST TEXAS | Subrecipient Service | 1,513.42 | 6/1/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 235.00 | 6/1/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 257.50 | 6/1/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 445.00 | 6/1/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 497.50 | 6/1/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 6/1/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 200.00 | 6/1/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 242.50 | 6/1/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 327.50 | 6/1/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 710.00 | 6/1/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 730.00 | 6/1/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 840.00 | 6/1/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,340.00 | 6/1/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 2,420.00 | 6/1/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 2,850.00 | 6/1/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 3,030.00 | 6/1/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 782.73 | 6/1/2021 |
| CARROLL COURT REPORTING | Professional Service | 686.64 | 6/1/2021 |
| CASEY COLE | Counsel Fees - Court | 100.00 | 6/1/2021 |
| CASEY COLE | Counsel Fees - Court | 100.00 | 6/1/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 6/1/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 1.65 | 6/1/2021 |
| CATHERINE DUNNAVANT | Counsel Fees-Crimina | 40.00 | 6/1/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 420.00 | 6/1/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 690.00 | 6/1/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 860.00 | 6/1/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,000.00 | 6/1/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,000.00 | 6/1/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,060.00 | 6/1/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,290.00 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 21.23 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 33.76 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 39.82 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 40.13 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 159.95 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 161.96 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 184.48 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 194.17 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 267.76 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 275.72 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 378.22 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 413.36 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 571.13 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 633.66 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 650.41 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 684.74 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 761.62 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 943.63 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,106.46 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,115.61 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,186.49 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,238.26 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,261.49 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,336.30 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,354.46 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,454.90 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 1,517.29 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,249.41 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,409.74 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 2,870.18 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,031.56 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 3,205.36 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,075.12 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,353.35 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 4,987.61 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,131.22 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,238.11 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,344.89 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 5,356.64 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,278.73 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 6,421.41 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,686.35 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 7,689.89 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 13,341.30 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 14,219.71 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 15,738.36 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 16,254.91 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 18,436.87 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20,582.52 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 20,603.67 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 21,226.04 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 35,217.21 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 37,081.16 | 6/1/2021 |
| CAVALLO ENERGY TEXAS LLC | Electricity | 49,487.15 | 6/1/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 1,971.64 | 6/1/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 1,971.64 | 6/1/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 5,914.92 | 6/1/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 921.00 | 6/1/2021 |
| CERTIFIED LABORATORIES | Parts and Supplies | 540.00 | 6/1/2021 |
| CHALLENGER INDUSTRIES INC | Kitchen Maintenance | 1,209.10 | 6/1/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 840.00 | 6/1/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 100.00 | 6/1/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 212.50 | 6/1/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 425.00 | 6/1/2021 |
| CHEM AQUA | Air Conditioning Mai | (406.25) | 6/1/2021 |
| CHEM AQUA | Air Conditioning Mai | (312.50) | 6/1/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 6/1/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 6/1/2021 |
| CHEM AQUA | Kitchen Maintenance | 150.00 | 6/1/2021 |
| CHEM AQUA | Laundry Services | 225.00 | 6/1/2021 |
| CHEM AQUA | Air Conditioning Mai | 283.33 | 6/1/2021 |
| CHEM AQUA | Air Conditioning Mai | 459.00 | 6/1/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 6/1/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 6/1/2021 |
| CHEM AQUA | Air Conditioning Mai | 867.58 | 6/1/2021 |
| CHRISTINA GONZALEZ | Professional Service | 1,373.30 | 6/1/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 250.00 | 6/1/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 870.00 | 6/1/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 2,670.00 | 6/1/2021 |
| CIRRO ENERGY | Utility Assistance | 110.83 | 6/1/2021 |
| CITY OF BEDFORD | Water | 129.49 | 6/1/2021 |
| CITY OF BEDFORD | Water | 236.81 | 6/1/2021 |
| CITY OF FORT WORTH | Building Maintenance | 136.00 | 6/1/2021 |
| CITY OF HALTOM CITY | Utility Assistance | 165.47 | 6/1/2021 |
| CITY OF LAKE WORTH | Water | 20.00 | 6/1/2021 |
| CITY OF LAKE WORTH | Water | 20.00 | 6/1/2021 |
| CITY OF LAKE WORTH | Water | 79.00 | 6/1/2021 |
| CITY OF LAKE WORTH | Water | 153.96 | 6/1/2021 |
| CITY OF LAKE WORTH | Water | 205.22 | 6/1/2021 |
| CITY OF LAKE WORTH | Water | 218.11 | 6/1/2021 |
| CITY OF LAKE WORTH | Water | 363.97 | 6/1/2021 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 73.17 | 6/1/2021 |
| CITY OF NORTH RICHLAND HILLS | Water | 586.39 | 6/1/2021 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 75.25 | 6/1/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees-Crimina | 15.00 | 6/1/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees-Crimina | 50.94 | 6/1/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 372.50 | 6/1/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 540.00 | 6/1/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 679.06 | 6/1/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 700.00 | 6/1/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 970.00 | 6/1/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,020.00 | 6/1/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,080.00 | 6/1/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,980.00 | 6/1/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 3,520.00 | 6/1/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 60.22 | 6/1/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 353.63 | 6/1/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 464.00 | 6/1/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,377.60 | 6/1/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,915.92 | 6/1/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,467.75 | 6/1/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,103.58 | 6/1/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,353.32 | 6/1/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 3,544.80 | 6/1/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 7,305.58 | 6/1/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 9,744.00 | 6/1/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 14,280.00 | 6/1/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 14,384.00 | 6/1/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 8.25 | 6/1/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 8.25 | 6/1/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 128.00 | 6/1/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 170.50 | 6/1/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Promotional Expenses | 26.66 | 6/1/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Education | 76.46 | 6/1/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Law Books | 112.38 | 6/1/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Educational Material | 192.76 | 6/1/2021 |
| CONSTELLATION RANCH | Trust - Justice of t | 1,313.29 | 6/1/2021 |
| CORO MEDICAL LLC | Safety/Tactical Supp | 520.00 | 6/1/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 315.00 | 6/1/2021 |
| COUSIN'S STORE #2 - CITYVIEW LLC | Food | 757.50 | 6/1/2021 |
| CRASH DYNAMICS | Expert Witness Servi | 12,093.50 | 6/1/2021 |
| CTJ MAINTENANCE INC | Building Maintenance | 1,632.65 | 6/1/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 100.00 | 6/1/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 950.00 | 6/1/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,050.00 | 6/1/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,450.00 | 6/1/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 1,750.00 | 6/1/2021 |
| D M I | Professional Service | 86,488.95 | 6/1/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 366.82 | 6/1/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,080.00 | 6/1/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 10.00 | 6/1/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 160.00 | 6/1/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 480.00 | 6/1/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,280.00 | 6/1/2021 |
| DANNY D PITZER | Counsel Fees - Court | 317.50 | 6/1/2021 |
| DANNY D PITZER | Counsel Fees - Court | 900.00 | 6/1/2021 |
| DANNY D PITZER | Counsel Fees - Court | 1,780.00 | 6/1/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 500.00 | 6/1/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 550.00 | 6/1/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 1,375.00 | 6/1/2021 |
| DAVID BAYS | Counsel Fees - Court | 570.00 | 6/1/2021 |
| DAVID BAYS | Counsel Fees - Court | 930.00 | 6/1/2021 |
| David E Crowdus | Travel-Taxable Meals | 35.00 | 6/1/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 725.00 | 6/1/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 1,090.00 | 6/1/2021 |
| DEBBIE EDWARDS | Reporter's Records ( | 730.00 | 6/1/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 87.00 | 6/1/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 158.56 | 6/1/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 723.77 | 6/1/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 175.00 | 6/1/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 560.00 | 6/1/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,500.00 | 6/1/2021 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 383.76 | 6/1/2021 |
| DIRECT ENERGY LP | Utility Assistance | 145.65 | 6/1/2021 |
| DIRECTV INC | Subscriptions | 91.98 | 6/1/2021 |
| DON BODENHAMER | Counsel Fees - Court | 460.00 | 6/1/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,610.00 | 6/1/2021 |
| DON BODENHAMER | Counsel Fees - Court | 2,510.00 | 6/1/2021 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 27,080.00 | 6/1/2021 |
| DREAM RANCH LLC | Supplies | 66.04 | 6/1/2021 |
| DREAM RANCH LLC | Supplies | 94.26 | 6/1/2021 |
| DREAM RANCH LLC | Photo Processing | 96.56 | 6/1/2021 |
| DREAM RANCH LLC | Supplies | 241.82 | 6/1/2021 |
| DREAM RANCH LLC | Supplies | 241.82 | 6/1/2021 |
| DREAM RANCH LLC | Supplies | 303.13 | 6/1/2021 |
| DREAM RANCH LLC | Supplies | 353.04 | 6/1/2021 |
| DREAM RANCH LLC | Supplies | 623.45 | 6/1/2021 |
| DREAM RANCH LLC | Supplies | 967.28 | 6/1/2021 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 252.00 | 6/1/2021 |
| EAN HOLDINGS LLC | Travel | 37.00 | 6/1/2021 |
| EAN HOLDINGS LLC | Travel | 65.07 | 6/1/2021 |
| EAST BATON ROUGE PARISH | Certified Copies/Tra | 42.00 | 6/1/2021 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 467.64 | 6/1/2021 |
| EDWARD G JONES | Counsel Fees - Court | 925.00 | 6/1/2021 |
| EDWARD G JONES | Counsel Fees - Court | 3,732.50 | 6/1/2021 |
| EDWIN YOUNGBLOOD | Litigation Expense | 10.08 | 6/1/2021 |
| EDWIN YOUNGBLOOD | Litigation Expense | 13.44 | 6/1/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 535.00 | 6/1/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 795.00 | 6/1/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,020.00 | 6/1/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,135.00 | 6/1/2021 |
| ELEVATE PROTECTION GROUP LLC | Bonds | 71.00 | 6/1/2021 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 1,010.00 | 6/1/2021 |
| Elizabeth L Huie | Juvenile Transportat | 35.00 | 6/1/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,400.00 | 6/1/2021 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 256.00 | 6/1/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 110.00 | 6/1/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 600.85 | 6/1/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 656.45 | 6/1/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,147.92 | 6/1/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 4,480.00 | 6/1/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 52.50 | 6/1/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 480.00 | 6/1/2021 |
| Eric L Ratliff | Travel-Taxable Meals | 35.00 | 6/1/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 7.56 | 6/1/2021 |
| EVCO PARTNERS LP | Central Garage Inv | 50.82 | 6/1/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 54.94 | 6/1/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 129.80 | 6/1/2021 |
| EVCO PARTNERS LP | Small Tools | 140.09 | 6/1/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 249.09 | 6/1/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 254.66 | 6/1/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 436.97 | 6/1/2021 |
| EVCO PARTNERS LP | Building Maintenance | 1,737.28 | 6/1/2021 |
| EVCO PARTNERS LP | Building Maintenance | 2,538.35 | 6/1/2021 |
| EVCO PARTNERS LP | Field Equipment & Su | 6,587.00 | 6/1/2021 |
| FACILITY SOLUTIONS GROUP INC | Kitchen Maintenance | 270.00 | 6/1/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 544.56 | 6/1/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 1,125.00 | 6/1/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 3,572.00 | 6/1/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 615.00 | 6/1/2021 |
| FEDEX | Postage | 83.93 | 6/1/2021 |
| FEDEX | Postage | 85.99 | 6/1/2021 |
| FEDEX | Electronic Equipment | 200.87 | 6/1/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 128.89 | 6/1/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 145.14 | 6/1/2021 |
| FIESTA #46 | Food/Hygiene Assista | 52.00 | 6/1/2021 |
| FIESTA MART #60 | Food/Hygiene Assista | 50.68 | 6/1/2021 |
| FIESTA MART #61 | Food/Hygiene Assista | 26.00 | 6/1/2021 |
| FIESTA MART #76 | Food/Hygiene Assista | 103.68 | 6/1/2021 |
| FIESTA MART INC | Food/Hygiene Assista | 52.00 | 6/1/2021 |
| FIRST CHOICE POWER | Utility Assistance | 80.77 | 6/1/2021 |
| FISH FISH & LONG | TX Legislative Servi | 20.70 | 6/1/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | (419.90) | 6/1/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 24.71 | 6/1/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 63.00 | 6/1/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 252.72 | 6/1/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 514.43 | 6/1/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,071.49 | 6/1/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 103,527.89 | 6/1/2021 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 393.65 | 6/1/2021 |
| FOODLAND MARKETS | Food/Hygiene Assista | 52.00 | 6/1/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 125.00 | 6/1/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 175.50 | 6/1/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,054.35 | 6/1/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 4,231.73 | 6/1/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 44,360.00 | 6/1/2021 |
| Frank A Martinez | Travel-Taxable Meals | 35.00 | 6/1/2021 |
| FRANK ADLER | Counsel Fees - Juven | 1,950.00 | 6/1/2021 |
| FRANK ADLER | Counsel Fees - Juven | 3,880.00 | 6/1/2021 |
| FRED DAVID HOWEY | Counsel Fees - Court | 200.00 | 6/1/2021 |
| FRED DAVID HOWEY | Counsel Fees - Court | 1,050.00 | 6/1/2021 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 670.00 | 6/1/2021 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 2,575.00 | 6/1/2021 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 4,610.00 | 6/1/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 299.78 | 6/1/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 301.39 | 6/1/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 308.10 | 6/1/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 508.36 | 6/1/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 570.91 | 6/1/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 601.22 | 6/1/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 638.63 | 6/1/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 759.61 | 6/1/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 957.75 | 6/1/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,304.04 | 6/1/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,991.39 | 6/1/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,099.09 | 6/1/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 3,244.30 | 6/1/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 490.00 | 6/1/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 600.00 | 6/1/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 44.97 | 6/1/2021 |
| GE FOODLAND INC | Food/Hygiene Assista | 26.00 | 6/1/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 55.49 | 6/1/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 55.50 | 6/1/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 55.50 | 6/1/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 305.23 | 6/1/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 430.10 | 6/1/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 832.44 | 6/1/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 2,649.94 | 6/1/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 8,449.29 | 6/1/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 57,840.84 | 6/1/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 1,430.96 | 6/1/2021 |
| GEORGE ALLEN REYNOLDS | Education | 50.00 | 6/1/2021 |
| GEORGE ALLEN REYNOLDS | Education | 50.00 | 6/1/2021 |
| GEORGE ALLEN REYNOLDS | Education | 50.00 | 6/1/2021 |
| GEORGE ALLEN REYNOLDS | Education | 50.00 | 6/1/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 197.50 | 6/1/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 325.00 | 6/1/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,730.00 | 6/1/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 3,795.00 | 6/1/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 342.50 | 6/1/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,418.75 | 6/1/2021 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 9,201.09 | 6/1/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 950.00 | 6/1/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,600.00 | 6/1/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,950.00 | 6/1/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 360.94 | 6/1/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,219.82 | 6/1/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,758.31 | 6/1/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,820.13 | 6/1/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 4,934.10 | 6/1/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 27,968.63 | 6/1/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 26.68 | 6/1/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 62.29 | 6/1/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 75.31 | 6/1/2021 |
| GREEN PLANET 21 INC | Professional Service | 41.00 | 6/1/2021 |
| GREEN PLANET 21 INC | Professional Service | 90.50 | 6/1/2021 |
| GREYCON INC | Landscaping Expense | 168.63 | 6/1/2021 |
| GROUP O INC | Professional Service | 13,145.08 | 6/1/2021 |
| GXP PARTNERS LLC | Professional Service | 16,235.00 | 6/1/2021 |
| H D INDUSTRIES INC | Parts and Supplies | 57.64 | 6/1/2021 |
| H D INDUSTRIES INC | Parts and Supplies | 284.72 | 6/1/2021 |
| H D INDUSTRIES INC | Parts and Supplies | 672.08 | 6/1/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 625.00 | 6/1/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Juven | 100.00 | 6/1/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 190.00 | 6/1/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 570.00 | 6/1/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 740.00 | 6/1/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 2,685.00 | 6/1/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Parts and Supplies | 210.00 | 6/1/2021 |
| HEIDELBERG USA INC | Graphics Inventory | 2,138.57 | 6/1/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 425.00 | 6/1/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 960.00 | 6/1/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 980.00 | 6/1/2021 |
| HENRY SCHEIN | Medical Supplies | 17.68 | 6/1/2021 |
| HENRY SCHEIN | Medical Supplies | 272.60 | 6/1/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 6/1/2021 |
| HIRED HANDS INC | Interpreter Fees | 140.00 | 6/1/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 100.00 | 6/1/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 187.50 | 6/1/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 377.50 | 6/1/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 435.00 | 6/1/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 480.00 | 6/1/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 712.50 | 6/1/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 930.00 | 6/1/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 965.00 | 6/1/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 985.00 | 6/1/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,547.50 | 6/1/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,555.00 | 6/1/2021 |
| HOLT CAT | Parts and Supplies | 104.54 | 6/1/2021 |
| HOLT CAT | Parts and Supplies | 319.98 | 6/1/2021 |
| HOLT CAT | Parts and Supplies | 443.32 | 6/1/2021 |
| HOLT CAT | Parts and Supplies | 533.26 | 6/1/2021 |
| HOLT CAT | Parts and Supplies | 578.70 | 6/1/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 28.98 | 6/1/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 59.77 | 6/1/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 136.60 | 6/1/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 245.29 | 6/1/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 1,672.74 | 6/1/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 6,845.50 | 6/1/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 100.00 | 6/1/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 6/1/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 6/1/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 6/1/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 6/1/2021 |
| ICS JAIL SUPPLIES INC | Recreation | 44.70 | 6/1/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 180.00 | 6/1/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 3,254.80 | 6/1/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 23.72 | 6/1/2021 |
| IEH AUTO PARTS LLC | Parts and Supplies | 322.34 | 6/1/2021 |
| IMAGING SPECTRUM INC | Supplies | 1,517.23 | 6/1/2021 |
| INFINITY CONTRACTORS INTERNATIONAL | Professional Service | 252,294.35 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 37.90 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 39.90 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 93.75 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 199.60 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 6/1/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 284.41 | 6/1/2021 |
| INTERNET VIDEO & IMAGING INC | Non-Tracked Equipmen | 2,957.50 | 6/1/2021 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 567.39 | 6/1/2021 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 572.19 | 6/1/2021 |
| ITW FOOD EQUIPMENT GROUP LLC | Kitchen Maintenance | 498.72 | 6/1/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 120.00 | 6/1/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 570.00 | 6/1/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 2,070.00 | 6/1/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,120.00 | 6/1/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 2,180.00 | 6/1/2021 |
| JAMES GUESS | Professional Service | 1,000.00 | 6/1/2021 |
| JAMES MASEK | Counsel Fees - Juven | 514.50 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 23.84 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 104.67 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 117.00 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 162.34 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 199.81 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 231.96 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 288.75 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 435.09 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 566.90 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 682.90 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 729.15 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 749.60 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 752.41 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,050.79 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,249.59 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,303.91 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,369.77 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,753.12 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,940.29 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,806.28 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 5,364.75 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 5,752.81 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 7,847.06 | 6/1/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 9,944.55 | 6/1/2021 |
| JANA KAY BRAVO | Reporter's Records ( | 175.00 | 6/1/2021 |
| JAY HAMDAN | Interpreter Fees | 200.00 | 6/1/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 200.00 | 6/1/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 325.00 | 6/1/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 150.00 | 6/1/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,132.50 | 6/1/2021 |
| Jennifer D Gabbert | Education | 145.00 | 6/1/2021 |
| Jennifer R Weaver | Travel | 133.84 | 6/1/2021 |
| JERRY WOOD | Counsel Fees - Court | 118.75 | 6/1/2021 |
| JERRY WOOD | Counsel Fees - Court | 400.00 | 6/1/2021 |
| JERRY WOOD | Counsel Fees - Court | 1,735.00 | 6/1/2021 |
| JIM LANE | Counsel Fees - Court | 130.00 | 6/1/2021 |
| JIM LANE | Counsel Fees - Court | 2,680.00 | 6/1/2021 |
| JOAN W MAYFIELD | Expert Witness Servi | 8,795.00 | 6/1/2021 |
| JOHN BOYD | Trust - Justice of t | 10.00 | 6/1/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 250.00 | 6/1/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 517.50 | 6/1/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 131.00 | 6/1/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 621.00 | 6/1/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 826.00 | 6/1/2021 |
| Jon S Thorwald | Education | 270.00 | 6/1/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,043.75 | 6/1/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,880.00 | 6/1/2021 |
| JOSHUA GRAHAM & ASSOCIATES PLLC | Counsel Fees - Court | 490.00 | 6/1/2021 |
| JOSHUA GRAHAM & ASSOCIATES PLLC | Counsel Fees - Court | 675.00 | 6/1/2021 |
| JOSHUA GRAHAM & ASSOCIATES PLLC | Counsel Fees - Court | 1,240.00 | 6/1/2021 |
| Joy C Hall | Juvenile Transportat | 35.00 | 6/1/2021 |
| JPMORGAN CHASE BANK NA | Advertising/Public S | 21.73 | 6/1/2021 |
| JPMORGAN CHASE BANK NA | Certified Copies/Tra | 26.00 | 6/1/2021 |
| JPMORGAN CHASE BANK NA | Promotional Expenses | 32.98 | 6/1/2021 |
| JPMORGAN CHASE BANK NA | AFIS (Fingerprinting | 55.00 | 6/1/2021 |
| JPMORGAN CHASE BANK NA | Clothing | 300.00 | 6/1/2021 |
| JULIE JACOBSON | Counsel Fees - CPS | 1,888.50 | 6/1/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 1,944.50 | 6/1/2021 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 114.93 | 6/1/2021 |
| JUST RIGHT PRODUCTS | Clothing | 88.96 | 6/1/2021 |
| JUST RIGHT PRODUCTS | Clothing | 366.50 | 6/1/2021 |
| JUST RIGHT PRODUCTS | Clothing | 512.75 | 6/1/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 1,964.50 | 6/1/2021 |
| JUVENILE JUSTICE ASSOCIATION OF | Education | 150.00 | 6/1/2021 |
| Karl R Westen | Education | 120.00 | 6/1/2021 |
| KARMEN JOHNSON | Counsel Fees - Juven | 455.50 | 6/1/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 3,643.80 | 6/1/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Professional Service | 310.00 | 6/1/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 6/1/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 862.50 | 6/1/2021 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 256.00 | 6/1/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 394.50 | 6/1/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 283.75 | 6/1/2021 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 595.00 | 6/1/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 2,250.00 | 6/1/2021 |
| KATHY A LOWTHORP | Counsel Fees - Court | 3,325.00 | 6/1/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 293.75 | 6/1/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 1,222.50 | 6/1/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 2,000.00 | 6/1/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 3,152.50 | 6/1/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 400.00 | 6/1/2021 |
| KEITH MCKAY | Counsel Fees - Court | 180.00 | 6/1/2021 |
| KEITH MCKAY | Counsel Fees - Court | 272.50 | 6/1/2021 |
| KEITH MCKAY | Counsel Fees - Court | 280.00 | 6/1/2021 |
| KEITH MCKAY | Counsel Fees - Court | 1,570.00 | 6/1/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 50.00 | 6/1/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 402.50 | 6/1/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,895.00 | 6/1/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 1,995.00 | 6/1/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 2,040.00 | 6/1/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 331.25 | 6/1/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 425.00 | 6/1/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 925.00 | 6/1/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 2,575.00 | 6/1/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 400.00 | 6/1/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 56.25 | 6/1/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,492.50 | 6/1/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 6,285.00 | 6/1/2021 |
| KIMBERLY DESIMONE & ALLIANCE | Damage Claims | 5,025.78 | 6/1/2021 |
| KIRBY'S RADIATOR SERVICE | Parts and Supplies | 595.00 | 6/1/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 100.00 | 6/1/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 390.00 | 6/1/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 445.00 | 6/1/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 470.00 | 6/1/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 525.00 | 6/1/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 560.00 | 6/1/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 600.00 | 6/1/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 650.00 | 6/1/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,750.00 | 6/1/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 7,173.00 | 6/1/2021 |
| KRISTEN R FAUBUS | Professional Service | 457.76 | 6/1/2021 |
| KROGER TEXAS LP | Food/Hygiene Assista | 102.92 | 6/1/2021 |
| KURZ & CO | Food | 176.54 | 6/1/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 2,427.52 | 6/1/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 5,168.77 | 6/1/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 10,678.57 | 6/1/2021 |
| LAKESHA SMITH | Counsel Fees - Juven | 100.00 | 6/1/2021 |
| LARRY E REED | Counsel Fees - Court | 142.50 | 6/1/2021 |
| LARRY E REED | Counsel Fees - Court | 370.00 | 6/1/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 6/1/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 800.00 | 6/1/2021 |
| Lauren E Smith | Travel-Taxable Meals | 35.00 | 6/1/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 600.00 | 6/1/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 620.00 | 6/1/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,410.00 | 6/1/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 1,670.00 | 6/1/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 250.00 | 6/1/2021 |
| LAW OFFICE OF KYLE WHITAKER | Counsel Fees - Court | 495.00 | 6/1/2021 |
| LAW OFFICE OF KYLE WHITAKER | Counsel Fees - Court | 4,055.00 | 6/1/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 3,950.00 | 6/1/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 4,200.00 | 6/1/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees-Crimina | 30.00 | 6/1/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 316.00 | 6/1/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 342.00 | 6/1/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 471.00 | 6/1/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 706.50 | 6/1/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 806.75 | 6/1/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 923.00 | 6/1/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,470.50 | 6/1/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 5,503.00 | 6/1/2021 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 91.00 | 6/1/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 75.00 | 6/1/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 87.50 | 6/1/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 150.00 | 6/1/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 660.00 | 6/1/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 160.00 | 6/1/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 250.00 | 6/1/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 6,340.00 | 6/1/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 750.00 | 6/1/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 1,310.00 | 6/1/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 707.50 | 6/1/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 805.00 | 6/1/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 1,025.00 | 6/1/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 2,620.00 | 6/1/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees-Crimina | 50.00 | 6/1/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 545.00 | 6/1/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 700.00 | 6/1/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 930.00 | 6/1/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 1,305.00 | 6/1/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 129.03 | 6/1/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 151.88 | 6/1/2021 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 522.50 | 6/1/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,220.00 | 6/1/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,990.00 | 6/1/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,308.00 | 6/1/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 4,195.00 | 6/1/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 6,228.00 | 6/1/2021 |
| LIGHTHOUSE FOR THE HOMELESS | Subrecipient Service | 12,000.00 | 6/1/2021 |
| LIGHTHOUSE FOR THE HOMELESS | Subrecipient Service | 33,458.95 | 6/1/2021 |
| LIGHTING RESOURCES LLC | Building Maintenance | 323.10 | 6/1/2021 |
| LIGHTING RESOURCES LLC | Building Maintenance | 623.73 | 6/1/2021 |
| LINDSAY WILLIAMS | Counsel Fees-Crimina | 2,912.50 | 6/1/2021 |
| LISA ANN WATSON | Interpreter Fees | 212.50 | 6/1/2021 |
| LISA ANN WATSON | Interpreter Fees | 297.50 | 6/1/2021 |
| LISA HOOBLER | Counsel Fees - Court | 1,720.00 | 6/1/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 100.00 | 6/1/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 400.00 | 6/1/2021 |
| LOCK TIGHT SECURITY INC | Equipment Maintenanc | 60.00 | 6/1/2021 |
| LOCK TIGHT SECURITY INC | Supplies | 88.50 | 6/1/2021 |
| LOCK TIGHT SECURITY INC | Parts and Supplies | 112.28 | 6/1/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 120.00 | 6/1/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 198.00 | 6/1/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 336.37 | 6/1/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 398.00 | 6/1/2021 |
| LOCK TIGHT SECURITY INC | Equipment Maintenanc | 1,189.50 | 6/1/2021 |
| LOWE'S | Non-Tracked Construc | 2,751.31 | 6/1/2021 |
| LUNCH BOX | Food | 1,728.00 | 6/1/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 925.00 | 6/1/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,075.00 | 6/1/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 1,712.50 | 6/1/2021 |
| LYNDA S TARWATER | Counsel Fees - Court | 4,195.00 | 6/1/2021 |
| M FLOYD C I LLC | Investigative | 350.00 | 6/1/2021 |
| M S AIR INC | Building Maintenance | 85.00 | 6/1/2021 |
| M S AIR INC | Air Conditioning Mai | 85.00 | 6/1/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 700.00 | 6/1/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 875.00 | 6/1/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 1,165.00 | 6/1/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 292.80 | 6/1/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 406.20 | 6/1/2021 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 1,339.00 | 6/1/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 132.09 | 6/1/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 233.00 | 6/1/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 175.00 | 6/1/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 695.00 | 6/1/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,343.75 | 6/1/2021 |
| MANUEL REYES | Investigative | 275.00 | 6/1/2021 |
| MANUEL REYES | Investigative | 275.00 | 6/1/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 407.50 | 6/1/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 875.00 | 6/1/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,170.00 | 6/1/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,950.00 | 6/1/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 2,470.00 | 6/1/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 3,310.00 | 6/1/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 3,465.00 | 6/1/2021 |
| Maria E Hinojosa | Computer Supplies | 10.88 | 6/1/2021 |
| Mario O Alaniz | Juvenile Transportat | 35.00 | 6/1/2021 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 33,600.00 | 6/1/2021 |
| MARY B THORNTON | Counsel Fees-Crimina | 23,731.25 | 6/1/2021 |
| MAVICH LLC | Building Maintenance | 29.66 | 6/1/2021 |
| MAVICH LLC | Custodian Supplies | 193.32 | 6/1/2021 |
| MAVICH LLC | Field Equipment & Su | 204.46 | 6/1/2021 |
| MAVICH LLC | Custodian Supplies | 273.04 | 6/1/2021 |
| MAVICH LLC | Bedding and Clothing | 2,590.89 | 6/1/2021 |
| MD MACHINE | Equipment Maintenanc | 146.60 | 6/1/2021 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 465.00 | 6/1/2021 |
| Megan J Fahey | Dues | 175.89 | 6/1/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 400.00 | 6/1/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 900.00 | 6/1/2021 |
| Melody M Wilkinson | Dues | 413.00 | 6/1/2021 |
| MERCANTILE PARTNERS LP | Electricity | 259.64 | 6/1/2021 |
| MERCANTILE PARTNERS LP | Utilities | 1,232.74 | 6/1/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 538.24 | 6/1/2021 |
| METRO GOLF CARS INC | Vehicle Maintenance | 1,598.55 | 6/1/2021 |
| MG LAWN AND LANDSCAPE LLC | Building Maintenance | 12,355.00 | 6/1/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 13,185.37 | 6/1/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 14,249.99 | 6/1/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 24,516.18 | 6/1/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 300.00 | 6/1/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 100.00 | 6/1/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 500.00 | 6/1/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 950.00 | 6/1/2021 |
| MILE HIGH SHOOTING ACCESSORIES LLC | Non-Tracked Equipmen | 471.20 | 6/1/2021 |
| MILE HIGH SHOOTING ACCESSORIES LLC | Capital Outlay Low V | 9,226.00 | 6/1/2021 |
| MOHAMMAD UMAR BAIG | Health Food Permits | 35.00 | 6/1/2021 |
| MONNICA BANKERS HERNDON | Bail Bond Surety Fee | 15.00 | 6/1/2021 |
| MOSS COURT REPORTING LLC | Reporter's Records ( | 505.00 | 6/1/2021 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 4,058.00 | 6/1/2021 |
| MOTION INDUSTRIES INC | Parts and Supplies | 1,261.22 | 6/1/2021 |
| MOTOROLA SOLUTIONS INC | Safety/Tactical Supp | 72.00 | 6/1/2021 |
| MOUNT OLIVET CEMETERY ASSOCIATION | Professional Service | 5,895.00 | 6/1/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 8,333.60 | 6/1/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Kitchen Supplies | 190.19 | 6/1/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 24.00 | 6/1/2021 |
| NAO GLOBAL HEALTH LLC | Lab Supplies | 200.70 | 6/1/2021 |
| NAO GLOBAL HEALTH LLC | Lab Supplies | 944.00 | 6/1/2021 |
| NATIONAL JAIL LEADERSHIP COMMAND | Education | 880.00 | 6/1/2021 |
| NATIONAL JAIL LEADERSHIP COMMAND | Education | 880.00 | 6/1/2021 |
| NEW DAIRY HOLDCO LLC | Food | 931.76 | 6/1/2021 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 3,566.16 | 6/1/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 803.75 | 6/1/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 925.00 | 6/1/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 630.00 | 6/1/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,300.00 | 6/1/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,420.00 | 6/1/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,440.00 | 6/1/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,700.00 | 6/1/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,900.00 | 6/1/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 3,840.00 | 6/1/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 529.44 | 6/1/2021 |
| NORTHERN SAFETY CO INC | Medical Supplies | 10,765.90 | 6/1/2021 |
| NOVATECH INC | Rent | 147.00 | 6/1/2021 |
| NOVATECH INC | Supplies | 675.00 | 6/1/2021 |
| NTCA - NATIONAL TUBERCULOSIS NURSE | Education | 150.00 | 6/1/2021 |
| NTCA - NATIONAL TUBERCULOSIS NURSE | Education | 150.00 | 6/1/2021 |
| NTCA - NATIONAL TUBERCULOSIS NURSE | Education | 250.00 | 6/1/2021 |
| NTCA - NATIONAL TUBERCULOSIS NURSE | Education | 250.00 | 6/1/2021 |
| NTCA - NATIONAL TUBERCULOSIS NURSE | Education | 250.00 | 6/1/2021 |
| NTCA - NATIONAL TUBERCULOSIS NURSE | Education | 250.00 | 6/1/2021 |
| NTCA - NATIONAL TUBERCULOSIS NURSE | Education | 250.00 | 6/1/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,894.50 | 6/1/2021 |
| OFFICE OF THE ATTORNEY GENERAL | Constable 1 Fees | 49.50 | 6/1/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 21.42 | 6/1/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 6/1/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 6/1/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 6/1/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,684.96 | 6/1/2021 |
| ORIENTAL BUILDING SERVICES INC | Building Maintenance | 2,820.65 | 6/1/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,074.00 | 6/1/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,971.50 | 6/1/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 230.00 | 6/1/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,260.00 | 6/1/2021 |
| PAOLA MENDEZ | Damage Claims | 1,254.50 | 6/1/2021 |
| PARKER ELECTRIC | Professional Service | 1,824.14 | 6/1/2021 |
| PARNELL E RYAN | Psych Exams/Testimon | 1,800.00 | 6/1/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 397.50 | 6/1/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 762.50 | 6/1/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 195.00 | 6/1/2021 |
| PATTY TILLMAN | Counsel Fees - Juven | 300.00 | 6/1/2021 |
| PAUL A CONNER | Counsel Fees - Court | 2,612.50 | 6/1/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 2,465.00 | 6/1/2021 |
| PAULA K GREEN | Investigative | 282.50 | 6/1/2021 |
| PENNIE A FUTRELL | Professional Service | 457.76 | 6/1/2021 |
| PEPI CORPORATION | Food | 642.13 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 6/1/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 6/1/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 6/1/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 6/1/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 6/1/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 6/1/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 6/1/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 6/1/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 6/1/2021 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 6/1/2021 |
| PETER A VAN DALEN | Pest Control Service | 10.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 6/1/2021 |
| PETER A VAN DALEN | Pest Control Service | 12.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 14.00 | 6/1/2021 |
| PETER A VAN DALEN | Pest Control Service | 14.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 19.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 21.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 30.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 50.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 68.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 68.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 75.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 75.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 80.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 150.00 | 6/1/2021 |
| PETER A VAN DALEN | Building Maintenance | 250.00 | 6/1/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 250.00 | 6/1/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,037.50 | 6/1/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 50.00 | 6/1/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 300.00 | 6/1/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,455.00 | 6/1/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 2,325.00 | 6/1/2021 |
| PITNEY BOWES INC | Computer Supplies | 322.48 | 6/1/2021 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 16.76 | 6/1/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Parts and Supplies | 53.02 | 6/1/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 337.40 | 6/1/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,515.00 | 6/1/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,515.00 | 6/1/2021 |
| PORTABLE POWER SYSTEMS INC | Supplies | 17.44 | 6/1/2021 |
| PORTABLE POWER SYSTEMS INC | Supplies | 40.00 | 6/1/2021 |
| PORTABLE POWER SYSTEMS INC | Supplies | 47.28 | 6/1/2021 |
| PRECISION DELTA CORPORATION | Range Supplies | 864.00 | 6/1/2021 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 22,617.31 | 6/1/2021 |
| PRESBYTERIAN NIGHT SHELTER | Subrecipient Service | 46,133.70 | 6/1/2021 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 6/1/2021 |
| PURVIS BEARING SERVICE INC | Parts and Supplies | 2,215.26 | 6/1/2021 |
| QUICKBASE INC | Subscriptions | 15,000.00 | 6/1/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 26.51 | 6/1/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 43.67 | 6/1/2021 |
| R B EVERETT AND COMPANY | Equipment Rentals | 5,100.00 | 6/1/2021 |
| RACHEL DIANE MORRIS | Professional Service | 1,144.40 | 6/1/2021 |
| RANDY W BOWERS | Counsel Fees - Juven | 291.00 | 6/1/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 310.00 | 6/1/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 1,150.00 | 6/1/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 1,540.00 | 6/1/2021 |
| RAY HALL JR | Counsel Fees - Juven | 300.00 | 6/1/2021 |
| RAY HALL JR | Counsel Fees - Juven | 720.00 | 6/1/2021 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 6/1/2021 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 300.00 | 6/1/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 700.00 | 6/1/2021 |
| RBA 202 LLC | Rental Assistance | 840.00 | 6/1/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 773.21 | 6/1/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 5,261.04 | 6/1/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 3,939.85 | 6/1/2021 |
| REGENTS OF UNIVERSITY OF COLORADO | Education | 134.00 | 6/1/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 34.75 | 6/1/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 63.63 | 6/1/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 84.46 | 6/1/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 124.00 | 6/1/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 192.32 | 6/1/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 199.00 | 6/1/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 248.00 | 6/1/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 541.13 | 6/1/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 249.68 | 6/1/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 69,177.33 | 6/1/2021 |
| REYTECH SERVICES LLC | Non-Track Const/Bldg | 21,360.47 | 6/1/2021 |
| RHYTHM OPS LLC | Utility Assistance | 62.89 | 6/1/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 100.00 | 6/1/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 600.00 | 6/1/2021 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 159.00 | 6/1/2021 |
| RICK'S TIRE SERVICE INC | Vehicle Maintenance | 490.00 | 6/1/2021 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 737.94 | 6/1/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 500.00 | 6/1/2021 |
| RITE OF PASSAGE | Medical Supplies | 254.85 | 6/1/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 400.00 | 6/1/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,387.50 | 6/1/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 2,535.00 | 6/1/2021 |
| ROBERT LONG | Trust - Justice of t | 20.00 | 6/1/2021 |
| ROBERTA WALKER | Counsel Fees-Crimina | 10.00 | 6/1/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 100.00 | 6/1/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 650.00 | 6/1/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 740.00 | 6/1/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 366.25 | 6/1/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 407.50 | 6/1/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 770.00 | 6/1/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 775.00 | 6/1/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,680.00 | 6/1/2021 |
| RONALD COUCH | Counsel Fees-Crimina | 139.45 | 6/1/2021 |
| RONALD COUCH | Counsel Fees - Court | 1,270.55 | 6/1/2021 |
| RONALD COUCH | Counsel Fees - Court | 1,600.00 | 6/1/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 2,520.00 | 6/1/2021 |
| RURAL GAS SUPPLY CO. | Utility Assistance | 230.00 | 6/1/2021 |
| Russell L Schaffner | Travel | 220.00 | 6/1/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 3,288.40 | 6/1/2021 |
| SAM PACK'S FIVE STAR FORD | Capital Outlay - Veh | 34,396.00 | 6/1/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 1,060.00 | 6/1/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 725.00 | 6/1/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,530.00 | 6/1/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 4,705.00 | 6/1/2021 |
| SANOFI PASTEUR INC | Medical Supplies | 4,443.01 | 6/1/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 355.00 | 6/1/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 635.00 | 6/1/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 240.00 | 6/1/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 345.00 | 6/1/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 405.00 | 6/1/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 600.00 | 6/1/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,360.00 | 6/1/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 5,328.00 | 6/1/2021 |
| Scott D Gerlikovski | Education | 120.00 | 6/1/2021 |
| SFC PLUS-SHELVING & FILING CONCEPTS | Non-Tracked Equipmen | 12,089.94 | 6/1/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 265.00 | 6/1/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 330.00 | 6/1/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 100.00 | 6/1/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 140.00 | 6/1/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 175.00 | 6/1/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 420.00 | 6/1/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 580.00 | 6/1/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 735.00 | 6/1/2021 |
| SHELBIE VAN BRUNT | Trust - Justice of t | 25.00 | 6/1/2021 |
| SHERIFF'S ASSOC. OF TEXAS | Education | 350.00 | 6/1/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 26.12 | 6/1/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 219.75 | 6/1/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 351.00 | 6/1/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 980.00 | 6/1/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Capital Outlay-Low V | 1,479.38 | 6/1/2021 |
| SIMBA INDUSTRIES | Building Maintenance | 95.28 | 6/1/2021 |
| SMART GROUP SYSTEMS | Supplies | 55.00 | 6/1/2021 |
| SMART GROUP SYSTEMS | Supplies | 110.00 | 6/1/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 110.00 | 6/1/2021 |
| SMART GROUP SYSTEMS | Supplies | 165.00 | 6/1/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 220.00 | 6/1/2021 |
| SMART GROUP SYSTEMS | Supplies | 400.00 | 6/1/2021 |
| SMART GROUP SYSTEMS | Supplies | 438.00 | 6/1/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 79.00 | 6/1/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 399.00 | 6/1/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Track Equipment | 232.84 | 6/1/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Software Maintenance | 1,089.96 | 6/1/2021 |
| SOUTHLAKE LEASING AND MANAGEMENT | Building Maintenance | 9,500.00 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 9.58 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 21.98 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 25.47 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 27.06 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 28.94 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 33.78 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 37.26 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 44.28 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 45.81 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 46.70 | 6/1/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 47.64 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 51.68 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 62.99 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 66.98 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 69.94 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 70.05 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 77.17 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 79.52 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 86.10 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 87.83 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 90.87 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 91.06 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 94.50 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 112.73 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 115.60 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 117.98 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 131.17 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 133.89 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 134.39 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 136.68 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 138.48 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 148.20 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 151.47 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 171.56 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 178.50 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 203.96 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 209.45 | 6/1/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 239.95 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 245.83 | 6/1/2021 |
| STAPLES ADVANTAGE | Lab Supplies | 302.50 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 310.95 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 312.64 | 6/1/2021 |
| STAPLES ADVANTAGE | Building Maintenance | 316.94 | 6/1/2021 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 338.99 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 402.12 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 420.52 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 511.48 | 6/1/2021 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 529.98 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 567.98 | 6/1/2021 |
| STAPLES ADVANTAGE | Sheriff Inventory | 603.78 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 656.17 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 738.44 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 1,642.04 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 1,932.18 | 6/1/2021 |
| STARTEX POWER | Utility Assistance | 148.41 | 6/1/2021 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 681.00 | 6/1/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 840.00 | 6/1/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,012.00 | 6/1/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 3,122.00 | 6/1/2021 |
| STEVEN JUMES | Counsel Fees - Court | 330.00 | 6/1/2021 |
| STEVEN JUMES | Counsel Fees - Court | 780.00 | 6/1/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 600.00 | 6/1/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 10.89 | 6/1/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 310.97 | 6/1/2021 |
| SUSAN L GRIGGS | Professional Service | 457.76 | 6/1/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 284.90 | 6/1/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.30 | 6/1/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 423.50 | 6/1/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 462.00 | 6/1/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 869.00 | 6/1/2021 |
| Tahirah P Kornegay | Travel-Taxable Meals | 35.00 | 6/1/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 55.00 | 6/1/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 6/1/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 130.00 | 6/1/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 160.00 | 6/1/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 595.00 | 6/1/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,012.00 | 6/1/2021 |
| TARRANT COUNTY SHERIFF | Travel | 1,239.53 | 6/1/2021 |
| TARRANT COUNTY SHERIFF | Travel | 1,277.07 | 6/1/2021 |
| TDI FLEET SERVICES | Parts and Supplies | 7.00 | 6/1/2021 |
| TDI FLEET SERVICES | Central Garage Inv | 3,317.94 | 6/1/2021 |
| TECHSHARE LOCAL GOVERNMENT CORP | Non-Track Equipment | 69,890.00 | 6/1/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 36,425.90 | 6/1/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 89,060.32 | 6/1/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 488,565.00 | 6/1/2021 |
| TENEO LINGUISTICS COMPANY LLC | Interpreter Fees | 400.00 | 6/1/2021 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 190.00 | 6/1/2021 |
| TERRACON CONSULTANTS INC | Professional Service | 800.00 | 6/1/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 680.00 | 6/1/2021 |
| TERRI PEARCE | Counsel Fees - Juven | 100.00 | 6/1/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 6/1/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 6/1/2021 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Education | 50.00 | 6/1/2021 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 1,459.77 | 6/1/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 22,400.00 | 6/1/2021 |
| TEXAS SOCIETY OF CPAs | Dues | 430.00 | 6/1/2021 |
| TEXAS TACO CABANA LP | Food | 2,778.76 | 6/1/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 131.25 | 6/1/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 100.00 | 6/1/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 140.00 | 6/1/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 300.00 | 6/1/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 302.50 | 6/1/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 490.00 | 6/1/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 600.00 | 6/1/2021 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 800.00 | 6/1/2021 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 1,350.00 | 6/1/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 191.25 | 6/1/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 365.00 | 6/1/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 257.50 | 6/1/2021 |
| THE MCCLATCHY COMPANY LLC | Subscriptions | 338.00 | 6/1/2021 |
| THE NORTHEAST TARRANT CHAMBER | Meeting Expenses | 112.50 | 6/1/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 212.50 | 6/1/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 400.00 | 6/1/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 525.00 | 6/1/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 4,550.00 | 6/1/2021 |
| THE PEAVEY CORPORATION | Lab Supplies | 379.20 | 6/1/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 425.00 | 6/1/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 820.00 | 6/1/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Field Equipment & Su | 35.05 | 6/1/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 277.60 | 6/1/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 395.55 | 6/1/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 570.62 | 6/1/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 6/1/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 44.00 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 46.50 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 53.00 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 57.00 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 64.00 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 116.00 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 139.50 | 6/1/2021 |
| THE TREE HOUSE INC | Computer Supplies | 180.00 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 247.00 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 286.00 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 450.00 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 453.00 | 6/1/2021 |
| THE TREE HOUSE INC | Shrff Commissary Inv | 876.00 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 906.00 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 915.00 | 6/1/2021 |
| THE TREE HOUSE INC | Photo Processing | 968.80 | 6/1/2021 |
| THE TREE HOUSE INC | Supplies | 1,510.00 | 6/1/2021 |
| THERMO FLUIDS INC | Central Garage Inv | 34.50 | 6/1/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 325.00 | 6/1/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 650.00 | 6/1/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 1,375.00 | 6/1/2021 |
| THOMAS D MURPHREE | Counsel Fees - Court | 4,250.00 | 6/1/2021 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 6/1/2021 |
| TIM MOORE | Counsel Fees - Court | 160.00 | 6/1/2021 |
| TIM MOORE | Counsel Fees - Court | 600.00 | 6/1/2021 |
| TIM MOORE | Counsel Fees - Court | 1,180.00 | 6/1/2021 |
| TIM MOORE | Counsel Fees - Court | 1,270.00 | 6/1/2021 |
| TIM MOORE | Counsel Fees - Court | 1,500.00 | 6/1/2021 |
| TIMEKEEPING SYSTEMS INC | Safety/Tactical Supp | 170.04 | 6/1/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 500.00 | 6/1/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 570.00 | 6/1/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,170.00 | 6/1/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees-Crimina | 45.00 | 6/1/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees-Crimina | 50.00 | 6/1/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 80.00 | 6/1/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 175.00 | 6/1/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 307.50 | 6/1/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 515.00 | 6/1/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 992.50 | 6/1/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,050.00 | 6/1/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,250.00 | 6/1/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,490.00 | 6/1/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 2,102.50 | 6/1/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 2,175.00 | 6/1/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - Juven | 100.00 | 6/1/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 6/1/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 6/1/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 387.50 | 6/1/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 400.00 | 6/1/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 550.00 | 6/1/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 700.00 | 6/1/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 800.00 | 6/1/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,100.00 | 6/1/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,750.00 | 6/1/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 3,000.00 | 6/1/2021 |
| TRANSMISSION HEADQUARTERS LLC | Central Garage Inv | 2,432.00 | 6/1/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 600.00 | 6/1/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 710.00 | 6/1/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 740.00 | 6/1/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 1,330.00 | 6/1/2021 |
| TREY E LOFTIN | Litigation Expense | 6.63 | 6/1/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 180.00 | 6/1/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 195.00 | 6/1/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 625.00 | 6/1/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 1,785.00 | 6/1/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 152.55 | 6/1/2021 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 266.63 | 6/1/2021 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 288.06 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 47.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 55.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 81.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 85.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 96.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 130.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 136.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 225.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 285.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 306.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 348.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 460.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 488.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 730.00 | 6/1/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 880.00 | 6/1/2021 |
| TS ASSET BEDFORD LLC | Rent Sub to L'lords | 10,027.60 | 6/1/2021 |
| TUAN H NGO | Rental Assistance | 1,100.00 | 6/1/2021 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 6/1/2021 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 6/1/2021 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 6/1/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 8.25 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 8.82 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 21.02 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 34.16 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 52.00 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 59.00 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 85.83 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 86.69 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 86.80 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 87.04 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 89.08 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 89.19 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 89.23 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 91.38 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 96.06 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 98.74 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 112.20 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 119.96 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 132.35 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 134.00 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 136.96 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 140.17 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 141.00 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 144.57 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 144.88 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 163.00 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 170.08 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 188.47 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 197.00 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 224.73 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 252.36 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 329.57 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 472.86 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 577.98 | 6/1/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 1,278.69 | 6/1/2021 |
| U S CORRECTIONS LLC | Professional Service | 1,137.50 | 6/1/2021 |
| U S VENTURE INC | Fuel | 118.66 | 6/1/2021 |
| U S VENTURE INC | Fuel | 684.87 | 6/1/2021 |
| U S VENTURE INC | Fuel | 758.51 | 6/1/2021 |
| U S VENTURE INC | Gasoline Inventory | 11,693.71 | 6/1/2021 |
| ULINE INC | Supplies | 336.83 | 6/1/2021 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 1,554.34 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Supplies | 1.38 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Supplies | 3.48 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.32 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.48 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.42 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 42.06 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 47.68 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.60 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 78.56 | 6/1/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 6/1/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 6/1/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 6/1/2021 |
| UNT HEALTH SCIENCE CENTER | Professional Service | 582,696.48 | 6/1/2021 |
| UP FRONT LETTERPRESS | Graphics Inventory | 83.40 | 6/1/2021 |
| US DEPT OF HUD | Subrecipient Service | 2,280.53 | 6/1/2021 |
| VANMALY SAYASENG | Health Food Permits | 70.00 | 6/1/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 670.00 | 6/1/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 685.00 | 6/1/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 770.00 | 6/1/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 335.75 | 6/1/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 586.50 | 6/1/2021 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 2,652.00 | 6/1/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 201.57 | 6/1/2021 |
| VICKI E WILEY | Counsel Fees - CPS | 647.50 | 6/1/2021 |
| VIDEOTRONIX INCORPORATED | Building Maintenance | 1,540.00 | 6/1/2021 |
| VIDEOTRONIX INCORPORATED | Building Maintenance | 8,613.80 | 6/1/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 195.00 | 6/1/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 260.00 | 6/1/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 970.00 | 6/1/2021 |
| WALMART #01-3044 | Food/Hygiene Assista | 25.92 | 6/1/2021 |
| WALMART #4165 | School Supplies | 2.98 | 6/1/2021 |
| WALMART #4165 | Clothing | 193.86 | 6/1/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 790.00 | 6/1/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 870.00 | 6/1/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 325.00 | 6/1/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 387.50 | 6/1/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 2,200.00 | 6/1/2021 |
| WENDELL W SHEFFIELD IV | Professional Service | 2,288.85 | 6/1/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 3,465.00 | 6/1/2021 |
| Wesley McDuffie | Travel-Taxable Meals | 35.00 | 6/1/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 6/1/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 156.50 | 6/1/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 6/1/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 5,630.40 | 6/1/2021 |
| WILL-ED INC | Equipment Rentals | 26,400.00 | 6/1/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 743.75 | 6/1/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,568.75 | 6/1/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 4,015.00 | 6/1/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 560.00 | 6/1/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 862.50 | 6/1/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 865.00 | 6/1/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 1,985.00 | 6/1/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,050.00 | 6/1/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 372.50 | 6/1/2021 |
| William R Dubon | Travel-Taxable Meals | 35.00 | 6/1/2021 |
| William T Wessel | Travel | 189.37 | 6/1/2021 |
| WINDY B ROSSI | Interpreter Fees | 195.00 | 6/1/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 500.00 | 6/1/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 6/1/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,000.00 | 6/1/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,000.00 | 6/1/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,000.00 | 6/1/2021 |
| WOODARD BUILDERS SUPPLY CO | Building Maintenance | 3,212.00 | 6/1/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 98.49 | 6/1/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 135.09 | 6/1/2021 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 545.84 | 6/1/2021 |
| ZRT LABORATORY LLC | Professional Service | 50.00 | 6/1/2021 |
| COURT CLAIMS TOTAL | 4,430,891.46 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - June 01, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN RED CROSS FT WORTH | Education | 213.00 | 6/1/2021 |
| Ana P Estrada | Travel | 5.00 | 6/1/2021 |
| Angelique M Bernard | Travel | 12.00 | 6/1/2021 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 3.23 | 6/1/2021 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 2,410.20 | 6/1/2021 |
| Ava R Sherwin | Travel | 17.00 | 6/1/2021 |
| BUSINESS INTERIORS | Equipment Rentals | 4,326.00 | 6/1/2021 |
| Christin R Popiel | Travel | 5.00 | 6/1/2021 |
| CITY OF FORT WORTH | Space Lease Rental | 1,840.00 | 6/1/2021 |
| Clay M Young | Travel | 12.00 | 6/1/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Professional Service | 348.75 | 6/1/2021 |
| CORRECTIONS SOFTWARE SOLUTIONS LP | Prof Srvc-Proj Mgmt | 20,456.00 | 6/1/2021 |
| DAWSON HUNTER BLAKE & WILL | Drug Seizure Interes | 1.84 | 6/1/2021 |
| DAWSON HUNTER BLAKE & WILL | Drug Seizures | 5,000.00 | 6/1/2021 |
| Dennis W Davidson | Mileage Allowance | 53.76 | 6/1/2021 |
| Dora P Calderon | Travel | 12.00 | 6/1/2021 |
| ELLIS COUNTY SHERIFF | Drug Seizure Interes | 4.44 | 6/1/2021 |
| ELLIS COUNTY SHERIFF | Drug Seizures | 12,060.00 | 6/1/2021 |
| EULESS POLICE DEPARTMENT | Drug Seizure Interes | 0.27 | 6/1/2021 |
| EULESS POLICE DEPARTMENT | Drug Seizures | 889.20 | 6/1/2021 |
| FORT WORTH ISD | Space Lease Rental | 25,840.00 | 6/1/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.34 | 6/1/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.41 | 6/1/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,719.00 | 6/1/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 3,441.00 | 6/1/2021 |
| GENERAL DATATECH LP | Telephone-Basic | 346.85 | 6/1/2021 |
| George M Ateek | Travel | 7.00 | 6/1/2021 |
| Grace M Rideout | Travel | 12.00 | 6/1/2021 |
| HENRY SCHEIN | Lab Supplies | 127.00 | 6/1/2021 |
| HYATT CORP | Education | 299.16 | 6/1/2021 |
| J BRANDT RECOGNITION LTD | Supplies | 1,022.30 | 6/1/2021 |
| JDHQ HOTELS LLC | Travel | 120.77 | 6/1/2021 |
| JDHQ HOTELS LLC | Travel | 120.77 | 6/1/2021 |
| Jennie G Hoop | Travel | 31.00 | 6/1/2021 |
| Jennifer L Kozlowski | Travel | 12.00 | 6/1/2021 |
| Katy L Aldridge | Travel | 10.00 | 6/1/2021 |
| Leondria A Frank | Travel | 10.00 | 6/1/2021 |
| Lisa A Callaghan | Dues | 225.00 | 6/1/2021 |
| Mark B Massey | Travel | 5.00 | 6/1/2021 |
| Mary B Drysdale | Travel | 12.00 | 6/1/2021 |
| Michelle A Espy | Travel | 20.00 | 6/1/2021 |
| PASSWARE INC | Software Maintenance | 1,112.00 | 6/1/2021 |
| Patrice L Harrison | Travel | 12.00 | 6/1/2021 |
| Patrick Leake | Travel | 5.00 | 6/1/2021 |
| Peggy S Lomas | Travel | 10.00 | 6/1/2021 |
| Shequita L Burrell | Transportation | 17.27 | 6/1/2021 |
| Shequita L Burrell | Juvenile Transportat | 35.00 | 6/1/2021 |
| Sheryl G Foster | Travel | 5.00 | 6/1/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 200.00 | 6/1/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 330.00 | 6/1/2021 |
| Stacy R Pickett | Travel | 10.00 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 58.56 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 64.59 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 75.00 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 75.00 | 6/1/2021 |
| STAPLES ADVANTAGE | Supplies | 1,013.40 | 6/1/2021 |
| Syble S Davidson | Travel | 12.00 | 6/1/2021 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 720.00 | 6/1/2021 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 720.00 | 6/1/2021 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 720.00 | 6/1/2021 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 720.00 | 6/1/2021 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 720.00 | 6/1/2021 |
| THE TREE HOUSE INC | Computer Supplies | 111.80 | 6/1/2021 |
| ULINE INC | Non-Tracked Equipmen | 215.01 | 6/1/2021 |
| Ursula E Nelson | Travel | 12.00 | 6/1/2021 |
| VASU DEMLA LLC | Education | 572.96 | 6/1/2021 |
| NON COURT CLAIMS TOTAL | 88,597.88 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 4,519,489.34 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 182,615,439.81 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - June 01, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Red Cross Ft Worth | Education | 213.00 | 6/1/2021 |
| Arlington Water Utilities | Water | 35.12 | 6/1/2021 |
| Arlington Water Utilities | Water | 90.28 | 6/1/2021 |
| C L E A T | LE Association | 9,879.00 | 6/1/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 43,742.16 | 6/1/2021 |
| City of Hurst Water Dept | Water | 130.41 | 6/1/2021 |
| City Of Hurst Water Dept | Water | 48.14 | 6/1/2021 |
| City Of Hurst Water Dept | Water | 771.59 | 6/1/2021 |
| City Of Hurst Water Dept | Water | 256.23 | 6/1/2021 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 6/1/2021 |
| Fraternal Order of Police #44 | LE Association | 587.50 | 6/1/2021 |
| Hampton Inn & Suites Amarillo East | Education | 679.65 | 6/1/2021 |
| Hampton Inn & Suites Amarillo East | Education | 679.65 | 6/1/2021 |
| Internal Revenue Service | 5001 Tax Levy | 235.00 | 6/1/2021 |
| IRS FICA EE | FICA-Employee | 748,003.59 | 6/1/2021 |
| IRS FICA ER | FICA-Employer | 748,001.96 | 6/1/2021 |
| IRS FIT | FIT Withholding | 1,266,674.16 | 6/1/2021 |
| IRS MED EE | Medicare-Employee | 174,936.17 | 6/1/2021 |
| IRS MED ER | Medicare-Employer | 174,935.75 | 6/1/2021 |
| La Quinta by Wyndham Brownwood | Education | 216.96 | 6/1/2021 |
| La Quinta by Wyndham Brownwood | Education | 216.96 | 6/1/2021 |
| Lincoln Financial Group | Deferred Comp | 18,059.00 | 6/1/2021 |
| Megan Peterson | Child Support - Direct | 361.29 | 6/1/2021 |
| Metropolitan Life | Metlife | 5,199.63 | 6/1/2021 |
| Mississippi Dept of Human Services | Child Support | 324.02 | 6/1/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 126,691.85 | 6/1/2021 |
| NLLEO Greater Tarrant Cty | LE Association | 264.00 | 6/1/2021 |
| Oklahoma Dept of Human Services | Child Support | 90.72 | 6/1/2021 |
| Optum Bank | EE Health Savings | 27,971.28 | 6/1/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 4,222.16 | 6/1/2021 |
| Patricia Monreal | Restitution Payable | 400.00 | 6/1/2021 |
| Peerless Events and Tents LLC | Professional Service | 2,750.00 | 6/1/2021 |
| Pitney Bowes Global Financial | Equipment Maintenance | 278.55 | 6/1/2021 |
| Police & Firefighters Ins Assoc | LE Association | 13,355.58 | 6/1/2021 |
| Prepaid Legal Services | Prepaid Attorney | 1,200.00 | 6/1/2021 |
| Shequita L Burrell | Transportation | 17.27 | 6/1/2021 |
| Shequita L Burrell | Juvenile Transportation | 35.00 | 6/1/2021 |
| Spring Waco LP | Education | 615.25 | 6/1/2021 |
| Tarrant Co P/R Acct | Payroll Transfers | 8,705,032.53 | 6/1/2021 |
| Tarrant County Deputy Sheriff | LE Association | 2,275.75 | 6/1/2021 |
| Tennessee Child Support Receipting | Child Support | 174.00 | 6/1/2021 |
| Texas Child Support Disbursement | Child Support | 44,801.57 | 6/1/2021 |
| Texas Municipal Police Association | LE Association | 98.00 | 6/1/2021 |
| Tim Truman | 5006 Chapter 13 Levy | 4,521.47 | 6/1/2021 |
| TP & R Construction LLC | Building Maintenance | 1,105.00 | 6/1/2021 |
| United Way | United Fund | 2,063.01 | 6/1/2021 |
| UnitedHealthcare | Medical Claims | 989,861.34 | 6/1/2021 |
| UnitedHealthcare | Medical Claims | 117,499.06 | 6/1/2021 |
| UnitedHealthcare | 125 Flex Claims | 56,234.89 | 6/1/2021 |
| VALIC Retirement | Deferred Comp | 23,567.94 | 6/1/2021 |
| Various- See Attached | Various- See Attached | 582,696.48 | 6/1/2021 |
| Various- See Attached | Various- See Attached | 506,750.21 | 6/1/2021 |
| Various- See Attached | Various- See Attached | 7,088.78 | 6/1/2021 |
| Various- See Attached | Various- See Attached | 138,026.14 | 6/1/2021 |
| Various- See Attached | Various- See Attached | 165,064.51 | 6/1/2021 |
| Various- See Attached | Rental Assistance | 211,123.99 | 6/1/2021 |
| Various- See Attached | Utility Assistance | 6,098.84 | 6/1/2021 |
| YMCA | YMCA | 1,273.72 | 6/1/2021 |
| York Risk Services Group | Worker's Comp - 05/24/21 - 05/30/21 | 55,000.00 | 6/1/2021 |
| ADDENDUM GRAND TOTAL | 14,992,873.65 | ||
| CURRENT PERIOD PAYMENT TOTAL | 19,512,362.99 | ||
| CURRENT PERIOD VOIDS | (26,417.87) | ||
| CURRENT PERIOD GRAND TOTAL | 19,485,945.12 | ||
| FY 2021 YTD PAYMENT TOTAL | 600,541,305.08 | ||
| FY 2021 YTD VOIDS | (1,511,996.87) | ||
| FY 2021 YTD GRAND TOTAL | 599,029,308.21 | ||