Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - September 21, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2017 DFW INVESTMENT 7 LLC Rent Subsidy to Land                   905.00 9/21/2021
4 IMPRINT INC Promotional Expenses                   629.48 9/21/2021
5644 RIVERWALK LLC Rent Sub to L'lords                3,356.80 9/21/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   592.00 9/21/2021
901 N OAK LLC Rental Assistance                   815.00 9/21/2021
A & G PIPING INC Air Conditioning Mai                5,025.80 9/21/2021
A PATHWAY 2 NEW BEGINNINGS Clothing                1,736.25 9/21/2021
ABACUS SERVICE CORPORATION Contract Labor                   602.80 9/21/2021
ABACUS SERVICE CORPORATION Contract Labor                4,675.20 9/21/2021
ABBOTT RAPID DX NORTH AMERICA LLC Lab Supplies                2,018.00 9/21/2021
ABE FACTOR Counsel Fees - Court                2,506.25 9/21/2021
ABE FACTOR Counsel Fees - Court                5,410.00 9/21/2021
ABOR1012 LLC Utility Assistance                   123.19 9/21/2021
ABOR1012 LLC Rental Assistance                   890.00 9/21/2021
ADAMS INVESTMENT COMPANY IT Inventory                3,946.00 9/21/2021
ADVANCED GLASS SYSTEMS INC Equipment Maintenanc                   235.00 9/21/2021
ADVANCED GLASS SYSTEMS INC Central Garage Inv                   717.50 9/21/2021
AIR BALANCING COMPANY INC Air Conditioning Mai                   555.00 9/21/2021
AIRGAS USA LLC Parts and Supplies                      59.52 9/21/2021
AIRGAS USA LLC Medical Supplies                      75.00 9/21/2021
AIRGAS USA LLC Parts and Supplies                   109.30 9/21/2021
AIRGAS USA LLC Medical Supplies                   150.00 9/21/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   100.00 9/21/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   150.00 9/21/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   530.00 9/21/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   550.00 9/21/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   587.50 9/21/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   640.00 9/21/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,015.00 9/21/2021
ALICIA R MCDONALD Counsel Fees - Court                   218.75 9/21/2021
ALICIA R MCDONALD Counsel Fees - Court                   548.75 9/21/2021
ALL AMERICA TITLE SERVICES INC Professional Service                   195.00 9/21/2021
ALL FAIR ELECTRIC Building Maintenance                   160.00 9/21/2021
ALL FAIR ELECTRIC Building Maintenance                   280.00 9/21/2021
ALLEN & WEAVER PC Counsel Fees - CPS                   270.00 9/21/2021
ALLEN & WEAVER PC Counsel Fees - CPS                   650.00 9/21/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   118.50 9/21/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   255.00 9/21/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   260.00 9/21/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   260.00 9/21/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   413.11 9/21/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   446.26 9/21/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   466.76 9/21/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   507.43 9/21/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   568.03 9/21/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   803.37 9/21/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,499.68 9/21/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                2,265.00 9/21/2021
AMBER RENEE MABRY Miscellaneous Payabl                      60.00 9/21/2021
AMBERLEA KEY Meeting Expenses                   125.00 9/21/2021
AMBIT ENERGY LLC Utility Assistance                   262.02 9/21/2021
AMERICAN BUSINESS FORMS Supplies                1,846.62 9/21/2021
AMERICAN CONTAINER EQUIPMENT Non-Tracked Equipmen                   687.62 9/21/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                2,296.76 9/21/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies              13,821.08 9/21/2021
AMY LEANDRA MILLS Counsel Fees - Juven                   562.50 9/21/2021
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                      60.00 9/21/2021
ANDREA GRIFFIN REED Reporter's Records (                6,205.00 9/21/2021
ANDREW SHUANG FENG Rent Subsidy to Land                2,130.00 9/21/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                3,550.00 9/21/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                1,237.51 9/21/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                3,150.00 9/21/2021
APS FIRECO Building Maintenance                   255.00 9/21/2021
ARLINGTON WATER UTILITIES Utility Assistance                   114.85 9/21/2021
ASH GROVE CEMENT COMPANY Base Stabilization M                9,358.62 9/21/2021
ASHLEIGH CONWAY Clothing                   175.00 9/21/2021
ASHLEY STEVENSON Clothing                   137.53 9/21/2021
AT&T Telephone-Basic                      39.10 9/21/2021
AT&T Data Transmission Li                      74.99 9/21/2021
AT&T Data Transmission Li                   146.57 9/21/2021
AT&T Data Transmission Li                   252.45 9/21/2021
AT&T Data Transmission Li                   435.40 9/21/2021
AT&T Data Transmiss Line                   455.40 9/21/2021
AT&T Data Transmission Li                   627.41 9/21/2021
AT&T Data Transmission Li                2,426.94 9/21/2021
AT&T Data Transmission Li                2,940.70 9/21/2021
AT&T Data Transmission Li                2,940.70 9/21/2021
AT&T Data Transmission Li                4,416.21 9/21/2021
AT&T Data Transmission Li              21,258.74 9/21/2021
AT&T Telephone-Basic              26,684.22 9/21/2021
AT&T MOBILITY Telephone - Mobile                      37.65 9/21/2021
AT&T MOBILITY Telephone - Mobile                      37.99 9/21/2021
AT&T MOBILITY Telephone - Mobile                      50.48 9/21/2021
AT&T MOBILITY Telephone - Mobile                      50.48 9/21/2021
AT&T MOBILITY Telephone - Mobile                      50.48 9/21/2021
AT&T MOBILITY Telephone - Mobile                   137.02 9/21/2021
AT&T MOBILITY Telephone - Mobile                   461.54 9/21/2021
AT&T MOBILITY Data Transmiss Line                1,919.00 9/21/2021
AT&T MOBILITY Telephone - Mobile                2,697.57 9/21/2021
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg              85,076.88 9/21/2021
ATMOS ENERGY CORP Utility Assistance                      22.35 9/21/2021
ATMOS ENERGY CORP Utility Assistance                      25.24 9/21/2021
ATMOS ENERGY CORP Utility Assistance                      30.53 9/21/2021
ATMOS ENERGY CORP Utility Assistance                      30.54 9/21/2021
ATMOS ENERGY CORP Utility Assistance                      33.74 9/21/2021
ATMOS ENERGY CORP Utility Assistance                      34.80 9/21/2021
ATMOS ENERGY CORP Utility Assistance                      35.87 9/21/2021
ATMOS ENERGY CORP Gas                      57.17 9/21/2021
ATMOS ENERGY CORP Gas                      63.45 9/21/2021
ATMOS ENERGY CORP Gas                      69.85 9/21/2021
ATMOS ENERGY CORP Gas                   134.13 9/21/2021
ATMOS ENERGY CORP Gas                   249.40 9/21/2021
ATMOS ENERGY CORP Gas                   252.64 9/21/2021
ATMOS ENERGY CORP Gas                   436.15 9/21/2021
ATMOS ENERGY CORP Gas                   597.77 9/21/2021
ATMOS ENERGY CORP Gas                8,128.71 9/21/2021
AUTONATION Central Garage Inv                      42.98 9/21/2021
AUTONATION Central Garage Inv                   131.90 9/21/2021
AWARDS BY WILSON.COM Health Promotion Pro                   597.00 9/21/2021
B & H PHOTO VIDEO Photo Processing                      84.99 9/21/2021
B & T BEST TOWS LLC Wrecker Service                   120.00 9/21/2021
BAIRD HAMPTON & BROWN INC Professional Service                2,000.00 9/21/2021
BARCODES LLC Software Maintenance                   639.80 9/21/2021
BARRY ALFORD Counsel Fees - Court                   112.50 9/21/2021
BARRY ALFORD Counsel Fees - Court                   615.00 9/21/2021
BAYLOR SCOTT & WHITE PUBLIC SAFETY Trust - Justice of t                        5.00 9/21/2021
BC KNIGHT ENTERPRISES LLC Travel                   384.76 9/21/2021
BC KNIGHT ENTERPRISES LLC Education                1,200.00 9/21/2021
BEARDEN CHILDREN'S TRUST Rent                      92.90 9/21/2021
BEARDEN CHILDREN'S TRUST Rent                   272.12 9/21/2021
BEARDEN CHILDREN'S TRUST Rent                   309.09 9/21/2021
BEARDEN CHILDREN'S TRUST Rent                   434.01 9/21/2021
BEARDEN CHILDREN'S TRUST Rent                   530.69 9/21/2021
BEARDEN CHILDREN'S TRUST Rent                   636.51 9/21/2021
BEARDEN CHILDREN'S TRUST Rent                2,163.24 9/21/2021
BEHSHAD CANNEY Clothing                   150.00 9/21/2021
BELMONT ICEHOUSE Professional Service                   905.00 9/21/2021
BENBROOK WATER AUTHORITY Utility Assistance                      60.01 9/21/2021
BENEVATE INC Software Maintenance                1,400.00 9/21/2021
BENTLEY INSTRUMENTS INC Equipment Maintenanc                2,893.78 9/21/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   512.50 9/21/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   775.00 9/21/2021
BEYOND TECHNOLOGY INC Computer Supplies                      98.22 9/21/2021
BEYOND TECHNOLOGY INC Supplies                   135.70 9/21/2021
BEYOND TECHNOLOGY INC Supplies                   203.55 9/21/2021
BEYOND TECHNOLOGY INC Supplies                   339.25 9/21/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                      75.00 9/21/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   390.00 9/21/2021
BLAGG TIRE WHOLESALE Disposal Service                   154.00 9/21/2021
BLAGG TIRE WHOLESALE Central Garage Inv                   208.00 9/21/2021
BLAGG TIRE WHOLESALE Tires and Tubes                2,166.58 9/21/2021
BLAGG TIRE WHOLESALE Central Garage Inv                3,762.82 9/21/2021
BLAKE BURNS Counsel Fees - Court                   226.00 9/21/2021
BOB BARKER COMPANY INC Shrff Commissary Inv                1,388.16 9/21/2021
BOYD C MOONEY Counsel Fees - Juven                   500.00 9/21/2021
BRADFORD SHAW Counsel Fees - Court                      90.00 9/21/2021
BRADFORD SHAW Counsel Fees - Court                   290.00 9/21/2021
BRADFORD SHAW Counsel Fees - Court                   350.00 9/21/2021
BRADFORD SHAW Counsel Fees - Juven                   700.00 9/21/2021
BRADFORD SHAW Counsel Fees - Court                1,567.50 9/21/2021
BRETT BOONE Counsel Fees - Court                      45.00 9/21/2021
BRETT BOONE Counsel Fees - Court                   860.00 9/21/2021
BRETT BOONE Counsel Fees - Court                1,720.00 9/21/2021
BRETT BOONE Counsel Fees - Court                1,970.00 9/21/2021
BRIAN J NEWMAN Counsel Fees - Juven                   500.00 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                      28.17 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   169.02 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   225.36 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   366.21 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   478.89 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   647.91 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   647.91 9/21/2021
BRITTAIN AND CRAWFORD Professional Service                3,150.00 9/21/2021
BROTHERS PRODUCE INC Food                   205.95 9/21/2021
BUILDERS EQUPMENT & TOOL COMPANY Building Maintenance                4,803.58 9/21/2021
BUSINESS INTERIORS Equipment Rentals                   210.00 9/21/2021
C KYLE HOGAN PC Counsel Fees - Court                   335.00 9/21/2021
C&K WATER SPECIALISTS LLC Equipment Maintenanc                1,929.00 9/21/2021
CABLE ELECTRIC INC Building Maintenance                   553.27 9/21/2021
CALDWELL COUNTRY FORD LLC Capital Outlay - Veh              58,750.00 9/21/2021
CAMPOS ENGINEERING INC Professional Service                2,588.00 9/21/2021
CANADIAN COUNTY SHERIFF Court Costs                      50.00 9/21/2021
CANAS & FLORES PLLC Counsel Fees - Court                   437.50 9/21/2021
CANAS & FLORES PLLC Counsel Fees - Court                   475.00 9/21/2021
CANAS & FLORES PLLC Counsel Fees - Court                1,865.00 9/21/2021
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 9/21/2021
CARDINAL HEALTH INC Supplies                7,407.12 9/21/2021
Carley R Shelton Travel                   320.00 9/21/2021
CARLTON WADE WILLIAMS Miscellaneous Payabl                   145.00 9/21/2021
CAROLYN BASSETT Clothing                   281.75 9/21/2021
CARTEGRAPH SYSTEMS LLC Non-Track Equipment              12,454.50 9/21/2021
CASEY COLE Counsel Fees - Court                   200.00 9/21/2021
CASEY COLE Counsel Fees - Court                   200.00 9/21/2021
CATHERINE DUNNAVANT Counsel Fees - Court                      75.00 9/21/2021
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      10.00 9/21/2021
CBRE INC Professional Service                5,900.00 9/21/2021
CDW GOVERNMENT Computer Supplies                   184.00 9/21/2021
CDW GOVERNMENT Audio Visual Mainten                   444.90 9/21/2021
CEC FACILITIES GROUP LLC Non-Tracked Equipmen              26,066.21 9/21/2021
CELSO VIDAURRI III Interpreter Fees                   150.00 9/21/2021
CELSO VIDAURRI III Counsel Fees - Court                   498.25 9/21/2021
CERTIFIED LABORATORIES Building Maintenance                   188.42 9/21/2021
CHAMPION ENERGY SERVICES LLC Utility Assistance                      96.31 9/21/2021
CHANEL L ROSE Family Self Sufficie                1,200.00 9/21/2021
CHARLES H ROACH Counsel Fees - Court                   200.00 9/21/2021
CHARLES H ROACH Counsel Fees - Court                   200.00 9/21/2021
CHARLES H ROACH Counsel Fees - Court                   300.00 9/21/2021
CHARLES H ROACH Counsel Fees - Court                   655.00 9/21/2021
CHARLES H ROACH Counsel Fees - Court                   730.00 9/21/2021
CHARLES H ROACH Counsel Fees - Court                   885.00 9/21/2021
CHARLES H ROACH Counsel Fees - Court                2,395.00 9/21/2021
CHARLES JAMES GIBSON Counsel Fees - Court                   317.50 9/21/2021
CHARLES JAMES GIBSON Counsel Fees - Court                   515.00 9/21/2021
CHELSEA HERNANDEZ Clothing                   150.00 9/21/2021
CHEM AQUA Air Conditioning Mai                   127.50 9/21/2021
CHEM AQUA Air Conditioning Mai                   127.50 9/21/2021
CHEM AQUA Air Conditioning Mai                   127.50 9/21/2021
CHEM AQUA Air Conditioning Mai                   129.20 9/21/2021
CHEM AQUA Air Conditioning Mai                   187.50 9/21/2021
CHEM AQUA Air Conditioning Mai                   459.00 9/21/2021
CHEM AQUA Air Conditioning Mai                   667.03 9/21/2021
CHEM AQUA Air Conditioning Mai                   667.03 9/21/2021
CHEM AQUA Air Conditioning Mai                   667.03 9/21/2021
CHEM AQUA Air Conditioning Mai                   706.73 9/21/2021
CHEM AQUA Air Conditioning Mai                   854.46 9/21/2021
CHEM AQUA Air Conditioning Mai                   935.39 9/21/2021
CHEM AQUA Air Conditioning Mai                   964.71 9/21/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   350.00 9/21/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   437.50 9/21/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   535.00 9/21/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   900.00 9/21/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,035.00 9/21/2021
CIRRO ENERGY Utility Assistance                      72.12 9/21/2021
CITY OF ARLINGTON Building Maintenance                      40.00 9/21/2021
CITY OF FOREST HILL UTILITIES Utility Assistance                   156.62 9/21/2021
CITY OF GRAND PRAIRIE Utility Assistance                      89.43 9/21/2021
CITY OF HALTOM CITY Utility Assistance                      79.00 9/21/2021
CITY OF LAKE WORTH Utility Assistance                      48.17 9/21/2021
CITY OF WHITE SETTLEMENT Utility Assistance                   151.19 9/21/2021
CJA ENTERPRISES LLP Rock and Gravel                4,535.51 9/21/2021
CJA ENTERPRISES LLP Rock and Gravel                9,401.03 9/21/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   299.50 9/21/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   624.00 9/21/2021
CMP COMMERCIAL CONSTRUCTION INC Professional Service            210,645.40 9/21/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   100.00 9/21/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   325.00 9/21/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,020.00 9/21/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,250.00 9/21/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,750.00 9/21/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                2,110.00 9/21/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                2,250.00 9/21/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                3,420.00 9/21/2021
COGENT INFOTECH CORPORATION Contract Labor                   449.66 9/21/2021
COGENT INFOTECH CORPORATION Contract Labor                   513.00 9/21/2021
COGENT INFOTECH CORPORATION Professional Service                1,170.00 9/21/2021
COGENT INFOTECH CORPORATION Contract Labor                2,223.60 9/21/2021
COLLINS GLASS WORKS LLC Building Maintenance                   500.00 9/21/2021
COLLINS GLASS WORKS LLC Building Maintenance                   500.00 9/21/2021
COMMERCIAL RECORDER Advertising / Legal                   156.50 9/21/2021
COMMUNITY PARTNERS OF TARRANT Recreation                   510.00 9/21/2021
COMPLETE BOOK AND MEDIA SUPPLY LLC Education                1,199.49 9/21/2021
CONSERV FLAG COMPANY Supplies                   427.80 9/21/2021
COURTNEY MILLER Counsel Fees - Court                   100.00 9/21/2021
COURTNEY MILLER Counsel Fees - Court                   157.50 9/21/2021
COURTNEY MILLER Counsel Fees - Court                   200.00 9/21/2021
COURTNEY MILLER Counsel Fees - Court                   580.00 9/21/2021
CRASH DYNAMICS Expert Witness Servi                2,087.50 9/21/2021
CRISTAL CLARK Professional Service                2,220.00 9/21/2021
CRIUS ENERGY CORPORATION Utility Assistance                      43.06 9/21/2021
CRYSTAL JONES Meeting Expenses                      24.00 9/21/2021
CTJ MAINTENANCE INC Custodian Services                2,551.52 9/21/2021
CTJ MAINTENANCE INC Custodian Services                3,034.24 9/21/2021
CTJ MAINTENANCE INC Custodian Services                3,034.24 9/21/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   650.00 9/21/2021
CURTIS L FORTINBERRY Counsel Fees - Court                1,250.00 9/21/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   810.66 9/21/2021
DALLAS DOOR & SUPPLY CO Professional Service                9,045.00 9/21/2021
DANIEL G CLEVELAND Counsel Fees - Court                2,240.00 9/21/2021
DANIEL HERNANDEZ Counsel Fees - Court                   190.00 9/21/2021
DANIEL HERNANDEZ Counsel Fees - Court                   617.50 9/21/2021
DANIEL HERNANDEZ Counsel Fees - Court                   680.00 9/21/2021
DANIEL HERNANDEZ Counsel Fees - Court                   760.00 9/21/2021
DANNY D PITZER Counsel Fees - Court                      52.50 9/21/2021
DANNY D PITZER Counsel Fees - Court                1,741.25 9/21/2021
DARCY NILES DENO Counsel Fees - Juven                   100.00 9/21/2021
DATA MANAGEMENT ASSOC OF BREVARD Professional Service              25,653.33 9/21/2021
DAVID A PEARSON, IV Capital Murder - Oth                      41.65 9/21/2021
DAVID A PEARSON, IV Counsel Fees - Juven                   248.75 9/21/2021
DAVID A PEARSON, IV Counsel Fees - Court                1,700.00 9/21/2021
DAVID A PEARSON, IV Counsel Fees-Crimina                2,100.00 9/21/2021
DAVID A PEARSON, IV Counsel Fees - Capit                5,381.25 9/21/2021
DAVID BAYS Counsel Fees - Court                   200.00 9/21/2021
DAVID BAYS Counsel Fees - Court                   407.50 9/21/2021
DAVID BAYS Counsel Fees - Court                   610.00 9/21/2021
DAVID BAYS Counsel Fees - Court                1,007.50 9/21/2021
DAVID BAYS Counsel Fees - Court                1,480.00 9/21/2021
DAVID PALMER Litigation Expense                        3.34 9/21/2021
DAVID PALMER Counsel Fees - Court                   302.50 9/21/2021
DAVID PALMER Counsel Fees - Court                   312.50 9/21/2021
DAVIDSON & HEENAN INVESTMENTS LLC Rent Subsidy to Land                   250.00 9/21/2021
DAWN FERGUSON Counsel Fees - Court                   100.00 9/21/2021
DAWN FERGUSON Counsel Fees - Court                   185.00 9/21/2021
DAWN FERGUSON Counsel Fees - Court                   400.00 9/21/2021
DAWN FERGUSON Counsel Fees - Court                   570.00 9/21/2021
DAWN FERGUSON Counsel Fees - Court                   830.00 9/21/2021
DAWN FERGUSON Counsel Fees - Court                1,010.00 9/21/2021
DAWN FERGUSON Counsel Fees - Court                2,135.00 9/21/2021
DAWN FERGUSON Counsel Fees - Court                3,610.00 9/21/2021
DCP 2324 RIDGMAR PLAZA LLC Rent Subsidy to Land                   675.00 9/21/2021
DEADRIAN PATTERSON Miscellaneous Payabl                   120.00 9/21/2021
DEAN MIYAZONO Counsel Fees - Court                      15.00 9/21/2021
DEAN MIYAZONO Counsel Fees - Court                   250.00 9/21/2021
DEKALB COUNTY SHERIFF Court Costs                      49.89 9/21/2021
DELL MARKETING Computer Supplies                1,991.80 9/21/2021
DENNIS SERVICES LLC Building Maintenance                   443.36 9/21/2021
DENNIS SERVICES LLC Professional Service                5,337.49 9/21/2021
DEPOSITION SOLUTIONS LLC Professional Service                   457.77 9/21/2021
DFW COMMUNICATIONS INC Radio Service-Non Co                   129.00 9/21/2021
DFW COMMUNICATIONS INC Safety/Tactical Supp                   516.00 9/21/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 9/21/2021
DIANA BURGGRAFF Clothing                   450.00 9/21/2021
DIANE OSMAR Clothing                   116.74 9/21/2021
DIGITAL RESOURCES INC Audio Visual Mainten                      95.20 9/21/2021
DIGITAL RESOURCES INC Audio Visual Mainten                   749.85 9/21/2021
DIGITAL RESOURCES INC Audio Visual Mainten                1,266.72 9/21/2021
DIRECT ENERGY LP Utility Assistance                      57.44 9/21/2021
DIRECT ENERGY LP Utility Assistance                      73.00 9/21/2021
DIRECT ENERGY LP Utility Assistance                   150.49 9/21/2021
DIRECT ENERGY LP Utility Assistance                   153.20 9/21/2021
DIRECT ENERGY LP Utility Assistance                   411.83 9/21/2021
DISKRITER INC Professional Service              25,452.00 9/21/2021
DIXIE KELLY Clothing                   167.80 9/21/2021
DOMINIC A BAUMAN Counsel Fees - Court                1,035.00 9/21/2021
DOMONIQUE SCOTT SCOTT Miscellaneous Payabl                   240.00 9/21/2021
DON HASE LAW PLLC Counsel Fees - Court                1,212.50 9/21/2021
DON HASE LAW PLLC Counsel Fees - Court                2,780.00 9/21/2021
DON MICHAEL DAWES Counsel Fees - Court                   300.00 9/21/2021
DON MICHAEL DAWES Counsel Fees - CPS                   460.00 9/21/2021
DON MICHAEL DAWES Counsel Fees - CPS                   600.00 9/21/2021
DOUGLAS COUNTY SHERIFF'S OFFICE Court Costs                      50.00 9/21/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   156.25 9/21/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   363.75 9/21/2021
DREAM RANCH LLC Supplies                      47.13 9/21/2021
DREAM RANCH LLC Supplies                      47.13 9/21/2021
DREAM RANCH LLC Supplies                      47.13 9/21/2021
DREAM RANCH LLC Supplies                      60.00 9/21/2021
DREAM RANCH LLC Supplies                      70.00 9/21/2021
DREAM RANCH LLC Supplies                   115.73 9/21/2021
DREAM RANCH LLC Supplies                   188.52 9/21/2021
DREAM RANCH LLC Supplies                   190.53 9/21/2021
DREAM RANCH LLC Supplies                   254.04 9/21/2021
DREAM RANCH LLC Supplies                   324.00 9/21/2021
DREAM RANCH LLC Supplies                   381.06 9/21/2021
DREAM RANCH LLC Supplies                   523.15 9/21/2021
DREAM RANCH LLC Computer Supplies                   596.36 9/21/2021
DREAM RANCH LLC Supplies                   627.78 9/21/2021
DREAM RANCH LLC Supplies                   939.50 9/21/2021
EAGLE COMPANIES LLC Custodian Supplies                1,151.60 9/21/2021
EAN HOLDINGS LLC Travel                   193.45 9/21/2021
EARTHTEK INC Kitchen Maintenance                5,250.00 9/21/2021
ECOLAB INC Kitchen Supplies                   262.08 9/21/2021
ECOLAB INC Kitchen Supplies                   366.91 9/21/2021
ED MORSE AUTOMOTIVE LLC Central Garage Inv                5,700.00 9/21/2021
EDWARD G JONES Counsel Fees - Court                      75.00 9/21/2021
EDWARD G JONES Counsel Fees - Court                   137.50 9/21/2021
EDWARD G JONES Counsel Fees - Court                   787.50 9/21/2021
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 9/21/2021
ELIZABETH RIVERA Counsel Fees - Court                   426.00 9/21/2021
ELOY SEPULVEDA Counsel Fees - Court                   750.00 9/21/2021
ELOY SEPULVEDA Counsel Fees - Court                1,525.00 9/21/2021
ELOY SEPULVEDA Counsel Fees - Court                2,875.00 9/21/2021
ELVIRA HERNANDEZ Clothing                   445.08 9/21/2021
ENCON SYSTEMS INC Supplies                   176.92 9/21/2021
ENCON SYSTEMS INC Sheriff Inventory                2,119.32 9/21/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   370.00 9/21/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   539.83 9/21/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,475.48 9/21/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                2,110.00 9/21/2021
ENTERPRISE RENT-A-CAR Damage Claims                3,725.40 9/21/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   255.00 9/21/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   847.80 9/21/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,009.91 9/21/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,012.78 9/21/2021
ENVIROMATIC SERVICES Equipment Maintenanc                1,893.05 9/21/2021
ENVIROMATIC SERVICES Air Conditioning Mai                2,869.35 9/21/2021
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 9/21/2021
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 9/21/2021
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 9/21/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   100.00 9/21/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   150.00 9/21/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   335.00 9/21/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   610.00 9/21/2021
ERIN FROEHNER Clothing                   137.26 9/21/2021
EVCO PARTNERS LP Supplies                        5.64 9/21/2021
EVCO PARTNERS LP Kitchen Supplies                      26.50 9/21/2021
EVCO PARTNERS LP Supplies                      31.72 9/21/2021
EVCO PARTNERS LP Building Maintenance                      87.50 9/21/2021
EVCO PARTNERS LP Landscaping Expense                   131.24 9/21/2021
EVCO PARTNERS LP Parts and Supplies                   143.52 9/21/2021
EVCO PARTNERS LP Supplies                   156.14 9/21/2021
EVCO PARTNERS LP Parts and Supplies                   162.54 9/21/2021
EVCO PARTNERS LP Small Tools                   188.00 9/21/2021
EVCO PARTNERS LP Supplies                   203.90 9/21/2021
EVCO PARTNERS LP Building Maintenance                   269.50 9/21/2021
EVCO PARTNERS LP Parts and Supplies                1,547.85 9/21/2021
EVERYDAY LIFE INC Clothing                   866.13 9/21/2021
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg              49,634.10 9/21/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   287.28 9/21/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,241.22 9/21/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,392.96 9/21/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   122.50 9/21/2021
FEDEX Postage                   761.35 9/21/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   176.43 9/21/2021
FIESTA MART #76 Food/Hygiene Assista                      52.00 9/21/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                      29.87 9/21/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   169.28 9/21/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   308.28 9/21/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   335.90 9/21/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,135.16 9/21/2021
FIT SUPPLY LLC Health Promotion Pro                   381.50 9/21/2021
FIT SUPPLY LLC Capital Outlay Low V                5,535.00 9/21/2021
FIT SUPPLY LLC Capital Outlay-Furni                5,579.00 9/21/2021
FIT SUPPLY LLC Non-Tracked Equipmen                6,469.11 9/21/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,198.62 9/21/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            109,555.15 9/21/2021
FIVE STAR STERILIZER SERVICES Capital Outlay-Furni              10,950.80 9/21/2021
FOREMAN'S INC Parts and Supplies                1,255.94 9/21/2021
FORT WORTH CASH REGISTER INC Equipment Maintenanc                   288.00 9/21/2021
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   167.00 9/21/2021
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   137.38 9/21/2021
FORT WORTH WATER DEPARTMENT Water                      80.25 9/21/2021
FORT WORTH WATER DEPARTMENT Water                   135.94 9/21/2021
FORT WORTH WATER DEPARTMENT Water                   278.59 9/21/2021
FORT WORTH WATER DEPARTMENT Water                   583.75 9/21/2021
FORT WORTH WATER DEPARTMENT Water                   770.34 9/21/2021
FORT WORTH WATER DEPARTMENT Water                   881.66 9/21/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                2,328.69 9/21/2021
FORT WORTH WATER DEPARTMENT Water                5,126.87 9/21/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Subsidy to Land                   250.00 9/21/2021
FRANK ADLER Counsel Fees - Juven                1,950.00 9/21/2021
FRANK ADLER Counsel Fees - Juven                2,000.00 9/21/2021
FRANK W NEAL & ASSOC INC Professional Service                1,227.50 9/21/2021
FRANK W NEAL & ASSOC INC Professional Service                4,500.00 9/21/2021
FRED LEE CUMMINGS Counsel Fees - Court                1,390.00 9/21/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   151.42 9/21/2021
FREER MECHANICAL CONTRACTORS Air Conditioning Mai                   366.86 9/21/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   415.28 9/21/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   455.09 9/21/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   549.00 9/21/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   995.46 9/21/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                1,048.27 9/21/2021
FSI CONSTRUCTION INC Vendor Accounts Paya                3,703.60 9/21/2021
FSI CONSTRUCTION INC Professional Service              28,563.57 9/21/2021
FUGRO USA LAND INC Non-Track Equipment                   125.00 9/21/2021
FUGRO USA LAND INC Non-Track Equipment                   330.00 9/21/2021
FW HUNTER PLAZA LP Rent Subsidy to Land                   250.00 9/21/2021
G ANDREW PLATT Counsel Fees - Court                      70.00 9/21/2021
G ANDREW PLATT Counsel Fees - Court                   100.00 9/21/2021
G ANDREW PLATT Counsel Fees - Court                   150.00 9/21/2021
G ANDREW PLATT Counsel Fees - Court                   222.50 9/21/2021
G ANDREW PLATT Counsel Fees - Court                   350.00 9/21/2021
GALLS PARENT HOLDINGS LLC Clothing                   290.10 9/21/2021
GENUINE PARTS COMPANY Parts and Supplies                   234.78 9/21/2021
GEORGE B MACKEY Counsel Fees - Court                   100.00 9/21/2021
GEORGE B MACKEY Counsel Fees - Court                   170.00 9/21/2021
GEORGE B MACKEY Counsel Fees - Court                   300.00 9/21/2021
GEORGE B MACKEY Counsel Fees - Court                   692.50 9/21/2021
GEORGE B MACKEY Counsel Fees - Court                   960.00 9/21/2021
GEORGE B MACKEY Counsel Fees - Court                1,300.00 9/21/2021
GEORGE B MACKEY Counsel Fees - Court                1,460.00 9/21/2021
GEORGE B MACKEY Counsel Fees - Court                2,100.00 9/21/2021
GEORGE B MACKEY Counsel Fees - Court                5,810.00 9/21/2021
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   137.50 9/21/2021
GLENDER RHYMES Clothing                   675.00 9/21/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,050.00 9/21/2021
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   247.00 9/21/2021
GREEN PLANET 21 INC Professional Service                      33.50 9/21/2021
GREEN PLANET INC Lab Supplies                   320.00 9/21/2021
GREYCON INC Landscaping Expense                      53.93 9/21/2021
GREYCON INC Landscaping Expense                   191.56 9/21/2021
GREYCON INC Landscaping Expense                   381.28 9/21/2021
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   457.63 9/21/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   212.50 9/21/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   362.50 9/21/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   550.00 9/21/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,400.00 9/21/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,975.00 9/21/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                2,375.00 9/21/2021
HARDY DIAGNOSTICS Lab Supplies                      14.45 9/21/2021
HARDY DIAGNOSTICS Lab Supplies                      42.06 9/21/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 9/21/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   150.00 9/21/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   270.00 9/21/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   510.00 9/21/2021
HARMONY M SCHUERMAN Counsel Fees - Court                1,000.00 9/21/2021
HAROLD V JOHNSON Counsel Fees - Court                   340.00 9/21/2021
HARRY HARRIS III Counsel Fees - Court                   100.00 9/21/2021
HDR ARCHITECTURE INC Professional Service                8,585.78 9/21/2021
HENRY J CLARK JR Counsel Fees-Crimina                      30.00 9/21/2021
HENRY J CLARK JR Counsel Fees - Court                   827.50 9/21/2021
HENRY SCHEIN Medical Supplies                   593.52 9/21/2021
HENRY SCHEIN Personal Hygiene                   716.31 9/21/2021
HENRY SCHEIN Capital Outlay Low V                4,719.00 9/21/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      30.00 9/21/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   165.00 9/21/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   527.50 9/21/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   715.00 9/21/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   758.75 9/21/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                2,090.00 9/21/2021
HOLOGIC Lab Supplies              15,625.00 9/21/2021
HOLOGIC Equipment Maintenanc              73,500.00 9/21/2021
HOLOGIC Lab Supplies            149,130.00 9/21/2021
HOLT CAT Parts and Supplies                   190.90 9/21/2021
HOLT CAT Parts and Supplies                   726.52 9/21/2021
HOLT CAT Parts and Supplies                2,795.41 9/21/2021
HOLT CAT Parts and Supplies                8,158.21 9/21/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   197.30 9/21/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,283.79 9/21/2021
HOME DEPOT PRO-SUPPLY WORKS Supplies                6,372.00 9/21/2021
HORACIO GUTIERREZ Rent Subsidy to Land                6,200.00 9/21/2021
HORIZON LAB SYSTEMS LLC Software Maintenance                   630.00 9/21/2021
HORIZON LAB SYSTEMS LLC Software Maintenance                   966.00 9/21/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 9/21/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 9/21/2021
HUSTLER TURF EQUIPMENT INC Capital Outlay-Furni              28,998.00 9/21/2021
Hyun Rocco Education                   296.12 9/21/2021
ICS JAIL SUPPLIES INC Bedding and Clothing                  (406.20) 9/21/2021
ICS JAIL SUPPLIES INC Safety/Tactical Supp                      86.40 9/21/2021
ICS JAIL SUPPLIES INC Shrff Commissary Inv                1,712.85 9/21/2021
IDA MOULTRY Trust - Justice of t                      75.00 9/21/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 9/21/2021
IDEXX DISTRIBUTION INC Lab Supplies                2,904.73 9/21/2021
IEH AUTO PARTS LLC Central Garage Inv                   462.71 9/21/2021
INFINITY CONTRACTORS INTERNATIONAL Professional Service              36,893.25 9/21/2021
INFORMATION DISCOVERY SERVICES LLC Background Check                1,410.16 9/21/2021
INNOVATIVE EMERGENCY MANAGEMENT INC Professional Service              31,321.85 9/21/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/21/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/21/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/21/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/21/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/21/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/21/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/21/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/21/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 9/21/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      50.90 9/21/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   225.00 9/21/2021
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   391.80 9/21/2021
INTERNATIONAL ASSOCIATION Education                   300.00 9/21/2021
IRVING HOLDINGS INC Transportation                1,017.80 9/21/2021
J C COMMERCIAL INC Non-Track Const/Bldg              30,562.24 9/21/2021
J P BOWLIN CO LLC Equipment Maintenanc                   440.00 9/21/2021
J STEVEN BUSH Counsel Fees - Court                   257.50 9/21/2021
J STEVEN BUSH Counsel Fees - Court                2,800.00 9/21/2021
J.A.M. DISTRIBUTING COMPANY Grease and Oil                2,296.00 9/21/2021
J.A.M. DISTRIBUTING COMPANY Grease and Oil                3,701.56 9/21/2021
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                   650.94 9/21/2021
JAMES D SANFORD TRUSTEE UW Trust - Justice of t                        5.00 9/21/2021
JAMES FOSTER Miscellaneous Payabl                      20.00 9/21/2021
JAMES MASEK Counsel Fees - CPS                   450.00 9/21/2021
JAMES MASEK Counsel Fees - Juven                1,205.50 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                      59.13 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                   122.77 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                   180.62 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                   248.43 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                   284.30 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                   429.02 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                   448.38 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                   451.28 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                   724.08 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                   841.37 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                   981.21 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,092.19 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,785.80 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                2,071.46 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                2,764.32 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                5,634.88 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                5,993.89 9/21/2021
JAMES RIVER SOLUTIONS LLC Fuel                8,121.24 9/21/2021
JARDINAGE INTERIORS LLP Building Maintenance                   110.00 9/21/2021
JASON HEATH HOWARD Professional Service                   187.50 9/21/2021
JAVITCH BLOCK LLC Trust - Justice of t                      47.25 9/21/2021
JAYSON NAG Counsel Fees - Court                   210.00 9/21/2021
JAYSON NAG Counsel Fees - Court                   430.00 9/21/2021
JDHQ HOTELS LLC Travel                   599.19 9/21/2021
JDHQ HOTELS LLC Travel                   599.19 9/21/2021
JDHQ HOTELS LLC Travel                   599.19 9/21/2021
JDHQ HOTELS LLC Travel                   599.19 9/21/2021
JEFF S HOOVER Counsel Fees - Court                   200.00 9/21/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   250.00 9/21/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   600.00 9/21/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   600.00 9/21/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   646.25 9/21/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,785.00 9/21/2021
JEFFREY W GARDNER Investigative                   522.00 9/21/2021
Jennifer L Dery Travel                   220.00 9/21/2021
JERRY WOOD Counsel Fees - Court                   125.00 9/21/2021
JERRY WOOD Counsel Fees - Court                   318.75 9/21/2021
JERRY WOOD Counsel Fees - Court                   775.00 9/21/2021
JESSICA OKORIE Clothing                   175.00 9/21/2021
JESSICA TAYLOR Clothing                   300.00 9/21/2021
JHOUSTON HOLDINGS LLC Landscaping Expense                  (455.67) 9/21/2021
JHOUSTON HOLDINGS LLC Landscaping Expense                   834.57 9/21/2021
JHOUSTON HOLDINGS LLC Landscaping Expense                   834.57 9/21/2021
JMT TEXAS PROPERTIES Trust - Justice of t                        5.00 9/21/2021
JOAN WILLIAM Clothing                   300.00 9/21/2021
JOHN BENOIST Counsel Fees - Proba                2,100.00 9/21/2021
JOHN BENOIST Counsel Fees - Proba                2,100.00 9/21/2021
JOHN G JOHNSON Counsel Fees - Court                   190.00 9/21/2021
JOHN G JOHNSON Counsel Fees - Court                   372.50 9/21/2021
JOHN G JOHNSON Counsel Fees - Court                   692.50 9/21/2021
JOHN T BRENDER Counsel Fees - Court                      18.75 9/21/2021
JOHN T BRENDER Counsel Fees - Court                   473.00 9/21/2021
JOHN T BRENDER Counsel Fees - Court                   586.00 9/21/2021
JOHN T BRENDER Counsel Fees - Court                   700.75 9/21/2021
JOHN T BRENDER Counsel Fees - Court                1,357.00 9/21/2021
JONATHAN SIMPSON Counsel Fees - Court                   100.00 9/21/2021
JONATHAN SIMPSON Counsel Fees - Court                   200.00 9/21/2021
JONATHAN W FOX Counsel Fees - CPS                   150.00 9/21/2021
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                1,910.00 9/21/2021
JPMORGAN CHASE BANK NA Vehicle Maintenance                      32.00 9/21/2021
JPS HEALTH NETWORK Professional Service                      32.50 9/21/2021
JPS HEALTH NETWORK Professional Service                      65.00 9/21/2021
JPS HEALTH NETWORK Professional Service                   243.75 9/21/2021
JPS HEALTH NETWORK Professional Service                1,170.00 9/21/2021
JRB PIPELINE SERVICES LLC Non-Track Const/Bldg            185,749.70 9/21/2021
JULIE JACOBSON Counsel Fees - CPS                   270.00 9/21/2021
JULIE JACOBSON Counsel Fees - CPS                   610.00 9/21/2021
JULIE JACOBSON Counsel Fees - Juven                1,192.50 9/21/2021
JUST RIGHT PRODUCTS Volunteer Program                   100.00 9/21/2021
JUST RIGHT PRODUCTS Clothing                   173.50 9/21/2021
JUST RIGHT PRODUCTS Clothing                   386.40 9/21/2021
JUST RIGHT PRODUCTS Clothing                   435.56 9/21/2021
JUST RIGHT PRODUCTS Clothing                3,015.40 9/21/2021
JUST RIGHT PRODUCTS Clothing              13,440.04 9/21/2021
JUZER KHORAKIWALLA Rent Sub to L'lords                1,630.00 9/21/2021
KARA MCGEE Clothing                   223.48 9/21/2021
KATHERINE FRATANTONI KRAMER Reporter's Records (                   365.00 9/21/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   300.00 9/21/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                6,550.00 9/21/2021
KATHRYN CRAVEN Counsel Fees - CPS                4,840.00 9/21/2021
KATHY A LOWTHORP Counsel Fees - Juven                   100.00 9/21/2021
KATHY A LOWTHORP Counsel Fees - Court                   137.50 9/21/2021
KATHY A LOWTHORP Counsel Fees - Court                   245.00 9/21/2021
KATHY A LOWTHORP Counsel Fees - Court                   540.00 9/21/2021
KATHY A LOWTHORP Counsel Fees - Court                   850.00 9/21/2021
KATHY A LOWTHORP Counsel Fees - Court                1,025.00 9/21/2021
KATHY A LOWTHORP Counsel Fees - Court                1,950.00 9/21/2021
KATHY A LOWTHORP Counsel Fees - Court                2,275.00 9/21/2021
KATHY ANN LOWTHORP Counsel Fees - Court                      25.00 9/21/2021
KATHY ANN LOWTHORP Interpreter Fees                   150.00 9/21/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   470.00 9/21/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                1,638.75 9/21/2021
KATHY EHMANN-CLARDY Interpreter Fees                   150.00 9/21/2021
KEITH E DANIELS Counsel Fees - Juven                   100.00 9/21/2021
KEITH MCKAY Counsel Fees - Court                   282.50 9/21/2021
KEITH MCKAY Counsel Fees - Court                   520.00 9/21/2021
KEITH MCKAY Counsel Fees - Court                   610.00 9/21/2021
KEITH MCKAY Counsel Fees - Court                1,770.00 9/21/2021
KENAN LAW FIRM PC Counsel Fees - Court                   430.00 9/21/2021
Kenneth D Sanders Education                   491.50 9/21/2021
KENNETH N CUTRER Counsel Fees - Court                   118.75 9/21/2021
KENNETH N CUTRER Counsel Fees - Court                   200.00 9/21/2021
KENNETH N CUTRER Counsel Fees - Court                1,300.00 9/21/2021
KENNETH N CUTRER Counsel Fees - Court                4,287.50 9/21/2021
KIMBERLEE OLSON Damage Claims                   822.66 9/21/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   150.00 9/21/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   250.00 9/21/2021
KISNA LA HACIENDA APTS LLC Rent Subsidy to Land                   250.00 9/21/2021
KNAPP BEGLEY LAW Counsel Fees - Court                      80.00 9/21/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   631.25 9/21/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   700.00 9/21/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   800.00 9/21/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   112.50 9/21/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 9/21/2021
KOBBY TYRONE WARREN Counsel Fees - Court                2,800.00 9/21/2021
KOONS FULLER PC Counsel Fees - CPS                   575.00 9/21/2021
KRISTEN R FAUBUS Professional Service                1,144.41 9/21/2021
KRISTIN MCCLARY Clothing                   150.00 9/21/2021
KRYSTAL WILLIAMS Clothing                   325.00 9/21/2021
KSM EXCHANGE LLC Parts and Supplies                   168.29 9/21/2021
KSM EXCHANGE LLC Parts and Supplies                   997.70 9/21/2021
KSM EXCHANGE LLC Parts and Supplies              12,177.34 9/21/2021
KW POWER SERVICES LLC Building Maintenance                2,070.00 9/21/2021
LABORATORY CORPORATION OF AMERICA Medical Services                   525.00 9/21/2021
LACKLAND TAJ LP Rental Assistance                   815.00 9/21/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      17.64 9/21/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      18.27 9/21/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      45.36 9/21/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   136.14 9/21/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   192.87 9/21/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   218.49 9/21/2021
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 9/21/2021
LATEPH A ADENIJI Counsel Fees - Court                   642.50 9/21/2021
LATEPH A ADENIJI Counsel Fees - Court                   645.00 9/21/2021
LATEPH A ADENIJI Counsel Fees - Court                   760.00 9/21/2021
LATEPH A ADENIJI Counsel Fees - Juven                   800.00 9/21/2021
LATISHA NICOLE FORD Miscellaneous Payabl                      65.00 9/21/2021
LAURENCE E BEAVER Counsel Fees - Juven                1,200.00 9/21/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   350.00 9/21/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   600.00 9/21/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                      40.00 9/21/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   150.00 9/21/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Juven                   270.00 9/21/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   350.00 9/21/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,422.50 9/21/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   100.00 9/21/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   547.50 9/21/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                2,070.00 9/21/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   115.00 9/21/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   167.50 9/21/2021
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   700.00 9/21/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                1,000.00 9/21/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                1,550.00 9/21/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                1,800.00 9/21/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                2,100.00 9/21/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                4,200.00 9/21/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                7,250.00 9/21/2021
LAW OFFICE OF MATTHEW J SMID PLLC Counsel Fees - Court                1,250.00 9/21/2021
LAW OFFICE OF MELINDA LEHMANN PC Counsel Fees - Court                4,010.00 9/21/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   480.00 9/21/2021
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                   500.00 9/21/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   112.50 9/21/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   700.00 9/21/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   402.50 9/21/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 9/21/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   200.00 9/21/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,700.00 9/21/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,925.00 9/21/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,950.00 9/21/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 9/21/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 9/21/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 9/21/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   980.00 9/21/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                2,650.00 9/21/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   280.00 9/21/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   670.00 9/21/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   260.00 9/21/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   440.00 9/21/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   440.00 9/21/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,255.00 9/21/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                3,955.00 9/21/2021
LEHIGH HANSON INC & SUBSIDIAIRES Rock and Gravel                5,662.65 9/21/2021
LEIGH W DAVIS Counsel Fees - Court                   112.50 9/21/2021
LEIGH W DAVIS Counsel Fees - Court                   610.00 9/21/2021
LEIGH W DAVIS Counsel Fees - Court                1,000.00 9/21/2021
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   384.06 9/21/2021
LEX JOHNSTON PC Counsel Fees - Court                   561.25 9/21/2021
LEX JOHNSTON PC Counsel Fees - Court                1,258.00 9/21/2021
LEX JOHNSTON PC Counsel Fees - Court                1,598.00 9/21/2021
LEX JOHNSTON PC Counsel Fees - Court                2,078.00 9/21/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,779.95 9/21/2021
LIBERTY COUNTY MUTUAL INSURANCE CO Damage Claims                2,333.85 9/21/2021
LIGHT OF THE PINES LLC Clothing                   149.33 9/21/2021
LISA HOOBLER Counsel Fees - Court                   100.00 9/21/2021
LISA HOOBLER Counsel Fees - Court                   167.50 9/21/2021
LISA HOOBLER Counsel Fees - Court                   450.00 9/21/2021
LISA HOOBLER Counsel Fees - Court                   900.00 9/21/2021
LISA HOOBLER Counsel Fees - Court                1,280.00 9/21/2021
LISA HOOBLER Counsel Fees - Court                2,320.00 9/21/2021
LISA MARIE CELLA Counsel Fees - Juven                   600.00 9/21/2021
LISA SMITH Clothing                   175.00 9/21/2021
LOCK TIGHT SECURITY INC Supplies                      78.10 9/21/2021
LOCK TIGHT SECURITY INC Building Maintenance                   110.70 9/21/2021
LOCK TIGHT SECURITY INC Building Maintenance                   229.30 9/21/2021
LOCK TIGHT SECURITY INC Building Maintenance                   239.20 9/21/2021
LOCK TIGHT SECURITY INC Central Garage Inv                   741.00 9/21/2021
LORI A SPEARMAN PC Professional Service                   350.00 9/21/2021
LORIE NAYLOR Reporter's Records (                   830.00 9/21/2021
LORRAINE BRIDGES Clothing                   347.66 9/21/2021
LOWE'S Building Maintenance                      (0.16) 9/21/2021
LOWE'S Building Maintenance                      47.02 9/21/2021
LOWE'S Field Equipment & Su                   319.13 9/21/2021
LOWE'S Supplies                   474.75 9/21/2021
LYNDA S TARWATER Counsel Fees - Court                1,825.00 9/21/2021
M S AIR INC Building Maintenance                   490.00 9/21/2021
M TRENT LOFTIN Counsel Fees - Court                   175.00 9/21/2021
M TRENT LOFTIN Counsel Fees - Court                   200.00 9/21/2021
M TRENT LOFTIN Counsel Fees - Juven                   200.00 9/21/2021
M TRENT LOFTIN Counsel Fees - Court                   425.00 9/21/2021
M TRENT LOFTIN Counsel Fees - Court                   800.00 9/21/2021
M TRENT LOFTIN Counsel Fees - Court                1,100.00 9/21/2021
M&M SECURITY SERVICES INC Expert Witness Servi                1,368.25 9/21/2021
MACINTYRE VETERINARY GROUP PLLC Canine Expense                   682.09 9/21/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   237.50 9/21/2021
MANUEL REYES Investigative                   350.00 9/21/2021
MANUEL REYES Investigative                   500.00 9/21/2021
MANUEL REYES Investigative                   500.00 9/21/2021
MAP COMMUNICATIONS INC Professional Service                      10.00 9/21/2021
MAP COMMUNICATIONS INC Professional Service                   139.00 9/21/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   100.00 9/21/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   100.00 9/21/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   430.00 9/21/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                3,070.00 9/21/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                3,230.00 9/21/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                4,970.00 9/21/2021
MARIA A SALDIVAR Rent Subsidy to Land                   250.00 9/21/2021
MARIAN MCDOWELL Clothing                   325.00 9/21/2021
MARIO ORTIZ Rent Subsidy to Land                   250.00 9/21/2021
MARK ANDY INC Graphics Inventory                   101.40 9/21/2021
MARTIN MARIETTA MATERIALS INC Base Stabilization M                5,760.00 9/21/2021
MATERA PAPER COMPANY Custodian Supplies                      68.94 9/21/2021
MATTHEW PEDERSEN Travel                   220.00 9/21/2021
MAVICH LLC Supplies                        5.76 9/21/2021
MAVICH LLC Supplies                        5.76 9/21/2021
MAVICH LLC Custodian Supplies                      47.65 9/21/2021
MAVICH LLC Parts and Supplies                      59.42 9/21/2021
MAVICH LLC Audio Visual Mainten                2,137.12 9/21/2021
MAX JOHN STRIKER Counsel Fees - Court                   150.00 9/21/2021
MAX JOHN STRIKER Counsel Fees - Court                   200.00 9/21/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                      37.50 9/21/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   118.75 9/21/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   581.25 9/21/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                1,030.00 9/21/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                1,710.00 9/21/2021
MEDINA & MEDINA INC Central Garage Inv                1,240.00 9/21/2021
MEDLINE INDUSTRIES INC Supplies                      49.03 9/21/2021
MELISSA L HAMRICK Counsel Fees - Juven                   300.00 9/21/2021
MERCEDES MEDICAL LLC Supplies                      54.45 9/21/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   725.00 9/21/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                2,375.00 9/21/2021
MG LAWN AND LANDSCAPE LLC Professional Service                3,200.00 9/21/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                3,450.00 9/21/2021
MICHAEL BERGER Counsel Fees - CPS                   190.00 9/21/2021
MICHAEL BERGER Counsel Fees - Juven                   976.25 9/21/2021
MICHAEL BERGER Counsel Fees-Crimina                2,643.75 9/21/2021
MICHAEL DEEGAN Counsel Fees - Court                   750.00 9/21/2021
MICHAEL DEEGAN Counsel Fees - Court                1,000.00 9/21/2021
MICHAEL WALLACE Trust - Justice of t                      75.00 9/21/2021
Michelle F Cummings Postage                        7.00 9/21/2021
MICHELLE M STEWART Professional Service                   228.88 9/21/2021
MID-CITIES CARE CORPS County Projects              10,000.00 9/21/2021
MIERS LAW FIRM Counsel Fees - Court                   235.00 9/21/2021
MIERS LAW FIRM Counsel Fees - Court                   330.00 9/21/2021
MIERS LAW FIRM Counsel Fees - Court                   860.00 9/21/2021
MITCHELL & SHIRLEY INC Vehicle Maintenance                   450.00 9/21/2021
MONICA L JETER Psych Exams/Testimon                3,400.00 9/21/2021
MSC INDUSTRIAL SUPPLY CO INC Clothing                   795.36 9/21/2021
MULHOLLAND INDUSTRIES LTD Supplies                        3.00 9/21/2021
MULHOLLAND INDUSTRIES LTD Supplies                        3.50 9/21/2021
MULHOLLAND INDUSTRIES LTD Supplies                        5.95 9/21/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 9/21/2021
MULHOLLAND INDUSTRIES LTD Supplies                      11.90 9/21/2021
MULHOLLAND INDUSTRIES LTD Supplies                      13.00 9/21/2021
MULHOLLAND INDUSTRIES LTD Supplies                      23.25 9/21/2021
MULHOLLAND INDUSTRIES LTD Supplies                      41.00 9/21/2021
MULHOLLAND INDUSTRIES LTD Supplies                      84.00 9/21/2021
MYGO CONSULTING INC Professional Service              26,485.00 9/21/2021
NAFA FLEET MANAGEMENT ASSOCIATION Dues                   499.00 9/21/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   635.87 9/21/2021
NATASHA BUBECK Clothing                   175.00 9/21/2021
NATHAN MARTIN Counsel Fees - Court                   402.50 9/21/2021
NATHAN MARTIN Counsel Fees - Court                   420.00 9/21/2021
NATIONAL MEDICAL SERVICES INC Professional Service                   282.50 9/21/2021
NATIONAL MEDICAL SERVICES INC Professional Service                   360.00 9/21/2021
NAVID ALBAND Counsel Fees - Court                   325.00 9/21/2021
NAVID ALBAND Counsel Fees - Court                1,475.00 9/21/2021
NAVID ALBAND Counsel Fees - Court                2,180.00 9/21/2021
NEW ANSWERNET INC Professional Service              15,824.53 9/21/2021
NEW DAIRY HOLDCO LLC Food                   231.80 9/21/2021
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                3,020.00 9/21/2021
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                   930.38 9/21/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   537.50 9/21/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,165.00 9/21/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,320.00 9/21/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,900.00 9/21/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                9,460.00 9/21/2021
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            113,386.25 9/21/2021
NOAH IDOVA OJOMO Miscellaneous Payabl                   180.00 9/21/2021
NORMA L RICO Professional Service                   228.88 9/21/2021
NORRIS RIDEAUX Visiting Judges                   256.88 9/21/2021
NORRIS RIDEAUX Visiting Judges                   513.76 9/21/2021
NORTH TX AREA COMMUNITY HEALTH CTRS Professional Service                2,430.00 9/21/2021
NOVATECH INC Equipment Maintenanc                   160.75 9/21/2021
NOVATECH INC Equipment Maintenanc                8,359.00 9/21/2021
ORDWAY CORPORATION Equipment Maintenanc                   750.00 9/21/2021
ORDWAY CORPORATION Equipment Maintenanc                2,330.00 9/21/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   216.32 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                      77.60 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   395.52 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   419.60 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   543.84 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   856.96 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,024.32 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,086.40 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,211.44 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,359.60 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,691.68 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                1,708.00 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                1,987.84 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.32 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,356.64 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,459.92 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,504.96 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,609.04 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,668.75 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,684.00 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,684.00 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,684.00 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,731.52 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,731.52 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,739.28 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,900.48 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,900.48 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                3,904.00 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                4,268.00 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,169.75 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,246.00 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,352.75 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,466.56 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                5,660.88 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,251.20 9/21/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                7,632.63 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,884.16 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                9,218.88 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              10,514.24 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              25,272.08 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              25,428.64 9/21/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              34,080.64 9/21/2021
OVERHEAD DOOR Building Maintenance                   192.00 9/21/2021
OVERHEAD DOOR Building Maintenance                4,081.90 9/21/2021
OWENS & OWENS Counsel Fees - CPS                   300.00 9/21/2021
OWENS & OWENS Counsel Fees - CPS                   790.00 9/21/2021
OWENS & OWENS Counsel Fees - CPS                1,100.00 9/21/2021
OWENS & OWENS Counsel Fees - CPS                1,230.00 9/21/2021
OWENS & OWENS Counsel Fees - CPS                1,350.00 9/21/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   585.00 9/21/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   650.00 9/21/2021
Pamela S Fernandez Education                   470.00 9/21/2021
PARKSIDE FW LLC Rent Subsidy to Land                   250.00 9/21/2021
PATHMARK TRAFFIC EQUIPMENT LLC Field Equipment & Su                   556.00 9/21/2021
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                2,110.00 9/21/2021
PATRICK T CURRAN Counsel Fees - Court                2,150.00 9/21/2021
PAUL A CONNER Counsel Fees - Court                5,870.00 9/21/2021
PAUL V PREVITE Counsel Fees - Court                   302.50 9/21/2021
PAUL V PREVITE Counsel Fees - Court                   361.25 9/21/2021
PAUL V PREVITE Counsel Fees - Court                   665.00 9/21/2021
PAUL V PREVITE Counsel Fees - Court                   790.00 9/21/2021
PAUL V PREVITE Counsel Fees - Court                   835.00 9/21/2021
PAUL V PREVITE Counsel Fees - Court                1,180.00 9/21/2021
PAUL V PREVITE Counsel Fees - Court                1,455.00 9/21/2021
PAULA K GREEN Investigative                   499.38 9/21/2021
PAULA K GREEN Investigative                   506.54 9/21/2021
PAULA K GREEN Investigative                   998.60 9/21/2021
PAULA K GREEN Investigative                1,499.78 9/21/2021
PEGASUS SCHOOLS INC Clothing                      71.43 9/21/2021
PENGAD INC Supplies                      89.25 9/21/2021
PERFECT AND RELAX LIVING LLC Rent Subsidy to Land                   500.00 9/21/2021
PERFICIENT INC Professional Service              30,825.00 9/21/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   700.00 9/21/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   912.50 9/21/2021
PHILLIP ERVIN HALL Counsel Fees - Court                1,820.00 9/21/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 9/21/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   175.00 9/21/2021
PITNEY BOWES GLOBAL FINANCIAL Equipment Maintenanc                   278.55 9/21/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   378.50 9/21/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   793.64 9/21/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                2,724.67 9/21/2021
PLATINUM VENTURE GROUP LLC Medical Supplies                   176.18 9/21/2021
PLATINUM VENTURE GROUP LLC Medical Supplies                   998.33 9/21/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   173.45 9/21/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   421.35 9/21/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   520.35 9/21/2021
POST OAK EAST APARTMENTS LP Rent Subsidy to Land                   250.00 9/21/2021
PRINTMPRO LTD Supplies                   196.00 9/21/2021
PRINTMPRO LTD Voting Supplies                2,156.00 9/21/2021
PRP SERVICES LLC Insecticides                3,086.46 9/21/2021
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                3,065.82 9/21/2021
QUADMED INC Supplies                      16.00 9/21/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   491.19 9/21/2021
QUILL CORPORATION Custodian Supplies                      65.40 9/21/2021
RACHEL DIANE MORRIS Professional Service                   228.88 9/21/2021
RANDY W BOWERS Counsel Fees - Court                   750.00 9/21/2021
RAY HALL JR Counsel Fees - Court                   490.00 9/21/2021
RAY HALL JR Counsel Fees - Court                   992.50 9/21/2021
RAY HALL JR Counsel Fees - Court                1,230.00 9/21/2021
RAY HALL JR Counsel Fees - Court                1,650.00 9/21/2021
RAY HALL JR Counsel Fees - Juven                3,065.50 9/21/2021
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 9/21/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 9/21/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,200.00 9/21/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   623.72 9/21/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   780.50 9/21/2021
RD ADAMS ENTERPRISES LLC Contract Labor                2,250.77 9/21/2021
RD CORNELL LLC Parts and Supplies                   120.00 9/21/2021
READYREFRESH Health Promotion Pro                   133.29 9/21/2021
READYREFRESH Food                   464.09 9/21/2021
RECEPT PHARMACY LP Medical Supplies                   322.00 9/21/2021
RECEPT PHARMACY LP Medical Supplies                2,009.00 9/21/2021
RELIABLE CHEVROLET Capital Outlay - Veh              36,017.00 9/21/2021
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      40.00 9/21/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      79.63 9/21/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   150.04 9/21/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   198.26 9/21/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   217.00 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   125.97 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   175.90 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   199.77 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   249.68 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   299.45 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   550.00 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   553.98 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                2,205.00 9/21/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 9/21/2021
RETRACTABLE TECHNOLOGIES INC Supplies                   545.46 9/21/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,365.20 9/21/2021
RICHARD GLADSTONE Counsel Fees - Juven                   200.00 9/21/2021
RICK'S TIRE SERVICE INC Parts and Supplies                   115.00 9/21/2021
RICK'S TIRE SERVICE INC Tires and Tubes                   118.00 9/21/2021
RICK'S TIRE SERVICE INC Tires and Tubes                   319.50 9/21/2021
RICOH USA INC Equipment Maintenanc                   578.65 9/21/2021
RIGHT WAY MULTIFAMILY TEXAS Rent Subsidy to Land                   170.00 9/21/2021
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 9/21/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Subsidy to Land                1,000.00 9/21/2021
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 9/21/2021
ROBERT KEITH GILL Counsel Fees - Court                3,140.00 9/21/2021
ROBIN V GROUNDS Counsel Fees - CPS                1,330.00 9/21/2021
ROBIN V GROUNDS Counsel Fees - CPS                1,440.00 9/21/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   667.50 9/21/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,067.50 9/21/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                3,105.00 9/21/2021
ROBINSON & SMART PC Counsel Fees - CPS                   120.00 9/21/2021
ROBINSON & SMART PC Counsel Fees - CPS                   200.00 9/21/2021
ROBINSON & SMART PC Counsel Fees - CPS                   316.03 9/21/2021
ROBINSON & SMART PC Counsel Fees - CPS                   860.00 9/21/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,301.00 9/21/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,326.61 9/21/2021
ROBINSON & SMART PC Counsel Fees - CPS                2,008.00 9/21/2021
RONALD COUCH Counsel Fees - Court                   257.50 9/21/2021
RONALD COUCH Counsel Fees - Court                   280.00 9/21/2021
ROSE ANNA SALINAS Counsel Fees - Court                   350.00 9/21/2021
ROSE ANNA SALINAS Counsel Fees - Court                1,450.00 9/21/2021
ROSE ANNA SALINAS Counsel Fees - Court                1,880.00 9/21/2021
ROY GOLSAN Counsel Fees - Proba                1,100.00 9/21/2021
ROY GOLSAN Counsel Fees - Proba                1,100.00 9/21/2021
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   585.00 9/21/2021
S A T TRUCKING INC Rock and Gravel              12,590.15 9/21/2021
SAFE CITY COMMISSION INC Safe City - Crime St              15,883.23 9/21/2021
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,236.33 9/21/2021
SAFETY CONTROL LLC Building Maintenance                   706.00 9/21/2021
SAFETY ZONE SPECIALISTS INC Road Signs                   518.50 9/21/2021
SAF-T-PAK Education                3,000.00 9/21/2021
SAMUEL R TERRY Counsel Fees - Court                   212.50 9/21/2021
SAMUEL R TERRY Counsel Fees - Court                   935.00 9/21/2021
SAMUEL R TERRY Counsel Fees - Court                1,071.25 9/21/2021
SANOFI PASTEUR INC Supplies                   942.22 9/21/2021
SANTIAGO SALINAS Counsel Fees - Court                   460.00 9/21/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   200.00 9/21/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   348.75 9/21/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   620.00 9/21/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,095.00 9/21/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,215.00 9/21/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,450.00 9/21/2021
SCOTT MASTERS Travel                   220.00 9/21/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   590.00 9/21/2021
SEMOTO COMMUNICATION SOLUTIONS LLC Litigation Expense                   298.16 9/21/2021
Sergio Deleon Education                   282.58 9/21/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   172.50 9/21/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   320.00 9/21/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   357.50 9/21/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   890.00 9/21/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,595.00 9/21/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,720.00 9/21/2021
SHAWN CHRISTOPHER BUSHEE Travel                   220.00 9/21/2021
SHAWN PASCHALL Counsel Fees - Court                   300.00 9/21/2021
SHAWN PASCHALL Counsel Fees - Court                   592.50 9/21/2021
SHAWN PASCHALL Counsel Fees - Court                   780.00 9/21/2021
SHAYE SHONEBARGER Clothing                   150.00 9/21/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   122.50 9/21/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,090.00 9/21/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   122.48 9/21/2021
SHI GOVERNMENT SOLUTIONS INC Supplies                   154.50 9/21/2021
SHIRLEY BELL Relative Assistance                   300.00 9/21/2021
SIEMENS INDUSTRY INC Building Maintenance                   507.52 9/21/2021
SIGNTX SIGNS & GRAPHICS INC Professional Service                   875.00 9/21/2021
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                2,675.00 9/21/2021
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                   199.80 9/21/2021
SOCIETY OF FORENSIC TOXICOLOGISTS Education                1,640.00 9/21/2021
SOLOPROTECT US LLC Subscriptions                   330.59 9/21/2021
SOUTHERN AUTOMATION LLC Building Maintenance                   305.00 9/21/2021
SOUTHERN AUTOMATION LLC Building Maintenance                2,417.00 9/21/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      55.91 9/21/2021
SOUTHERN COMPUTER WAREHOUSE INC Lab Supplies                   302.93 9/21/2021
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   434.10 9/21/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,408.54 9/21/2021
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   157.52 9/21/2021
SOUTHWESTERN BAPTIST THEOLOGICAL Trust - Justice of t                        5.00 9/21/2021
STACY GILMORE Clothing                   150.00 9/21/2021
STAPLES ADVANTAGE Computer Supplies                      10.45 9/21/2021
STAPLES ADVANTAGE Supplies                      10.98 9/21/2021
STAPLES ADVANTAGE Supplies                      21.32 9/21/2021
STAPLES ADVANTAGE Supplies                      25.76 9/21/2021
STAPLES ADVANTAGE Supplies                      30.79 9/21/2021
STAPLES ADVANTAGE Supplies                      35.76 9/21/2021
STAPLES ADVANTAGE Supplies                      36.39 9/21/2021
STAPLES ADVANTAGE Supplies                      40.48 9/21/2021
STAPLES ADVANTAGE Supplies                      50.37 9/21/2021
STAPLES ADVANTAGE Supplies                      53.16 9/21/2021
STAPLES ADVANTAGE Safety/Tactical Supp                      57.94 9/21/2021
STAPLES ADVANTAGE Supplies                      59.68 9/21/2021
STAPLES ADVANTAGE Supplies                      75.40 9/21/2021
STAPLES ADVANTAGE Supplies                      78.39 9/21/2021
STAPLES ADVANTAGE Supplies                      86.43 9/21/2021
STAPLES ADVANTAGE Custodian Supplies                      91.20 9/21/2021
STAPLES ADVANTAGE Supplies                      93.99 9/21/2021
STAPLES ADVANTAGE Sheriff Inventory                   101.40 9/21/2021
STAPLES ADVANTAGE Sheriff Inventory                   108.96 9/21/2021
STAPLES ADVANTAGE Supplies                   112.14 9/21/2021
STAPLES ADVANTAGE Supplies                   127.98 9/21/2021
STAPLES ADVANTAGE Supplies                   134.90 9/21/2021
STAPLES ADVANTAGE Supplies                   135.90 9/21/2021
STAPLES ADVANTAGE Supplies                   137.27 9/21/2021
STAPLES ADVANTAGE Supplies                   141.14 9/21/2021
STAPLES ADVANTAGE Supplies                   147.43 9/21/2021
STAPLES ADVANTAGE Supplies                   151.10 9/21/2021
STAPLES ADVANTAGE Supplies                   156.49 9/21/2021
STAPLES ADVANTAGE Supplies                   160.99 9/21/2021
STAPLES ADVANTAGE Supplies                   168.43 9/21/2021
STAPLES ADVANTAGE Supplies                   172.43 9/21/2021
STAPLES ADVANTAGE Supplies                   183.74 9/21/2021
STAPLES ADVANTAGE Supplies                   187.45 9/21/2021
STAPLES ADVANTAGE Supplies                   193.20 9/21/2021
STAPLES ADVANTAGE Supplies                   210.64 9/21/2021
STAPLES ADVANTAGE Supplies                   211.56 9/21/2021
STAPLES ADVANTAGE Supplies                   219.98 9/21/2021
STAPLES ADVANTAGE Supplies                   225.44 9/21/2021
STAPLES ADVANTAGE Supplies                   229.28 9/21/2021
STAPLES ADVANTAGE Supplies                   240.53 9/21/2021
STAPLES ADVANTAGE Supplies                   241.27 9/21/2021
STAPLES ADVANTAGE Supplies                   263.64 9/21/2021
STAPLES ADVANTAGE Supplies                   277.06 9/21/2021
STAPLES ADVANTAGE Supplies                   277.53 9/21/2021
STAPLES ADVANTAGE Supplies                   279.68 9/21/2021
STAPLES ADVANTAGE Supplies                   303.85 9/21/2021
STAPLES ADVANTAGE Supplies                   307.05 9/21/2021
STAPLES ADVANTAGE Supplies                   323.85 9/21/2021
STAPLES ADVANTAGE Supplies                   368.78 9/21/2021
STAPLES ADVANTAGE Supplies                   371.80 9/21/2021
STAPLES ADVANTAGE Supplies                   387.82 9/21/2021
STAPLES ADVANTAGE Supplies                   432.92 9/21/2021
STAPLES ADVANTAGE Supplies                   727.30 9/21/2021
STAPLES ADVANTAGE Sheriff Inventory                   826.59 9/21/2021
STAPLES ADVANTAGE Educational Material                1,029.84 9/21/2021
STAPLES ADVANTAGE Personal Hygiene                1,621.44 9/21/2021
STAPLES ADVANTAGE Supplies                1,720.43 9/21/2021
STAPLES ADVANTAGE Computer Supplies                2,368.30 9/21/2021
STAPLES ADVANTAGE Supplies                2,455.83 9/21/2021
STATE BAR OF TEXAS Law Books                   490.00 9/21/2021
STATE BAR OF TEXAS Law Books                   600.00 9/21/2021
STATLAB MEDICAL PRODUCTS Lab Supplies                   426.00 9/21/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   541.00 9/21/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   100.00 9/21/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   377.50 9/21/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   640.00 9/21/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   715.00 9/21/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                1,160.00 9/21/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,965.00 9/21/2021
STEVEN JUMES Counsel Fees - Court                1,125.00 9/21/2021
STEVEN R MIEARS PC Counsel Fees - CPS                1,140.00 9/21/2021
STEVEN R MIEARS PC Counsel Fees - Capit              26,250.00 9/21/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                   375.00 9/21/2021
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                   950.00 9/21/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,920.00 9/21/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                2,175.00 9/21/2021
STOVALL COMMERCIAL CONTRACTORS LLC Building Maintenance                1,646.50 9/21/2021
STOVALL COMMERCIAL CONTRACTORS LLC Hardware Maintenance                6,466.50 9/21/2021
STREAM ENERGY Utility Assistance                   132.41 9/21/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                      70.06 9/21/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   291.08 9/21/2021
SUMI INVESTMENTS LLC Rent Subsidy to Land                   500.00 9/21/2021
SUMMIT CONSULTANTS Professional Service              55,980.00 9/21/2021
SUZY VANEGAS Interpreter Fees                   150.00 9/21/2021
SUZY VANEGAS Counsel Fees - Court                   257.50 9/21/2021
SUZY VANEGAS Counsel Fees - Court                   257.50 9/21/2021
SUZY VANEGAS Counsel Fees - Court                   290.00 9/21/2021
SUZY VANEGAS Counsel Fees - Court                   350.00 9/21/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   385.00 9/21/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   822.80 9/21/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   987.15 9/21/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                3,290.45 9/21/2021
SWAPNA SUNDARI LP Rent Sub to L'lords                1,237.00 9/21/2021
SYCAMORE CENTER VILLAS LP Rent Subsidy to Land                   750.00 9/21/2021
T VILLAS DI LUCCA TX LLC Trust - Justice of t                2,339.91 9/21/2021
T.M. FITZGERALD & ASSOCIATES Personal Hygiene                   159.50 9/21/2021
TACHYON TECHNOLOGIES LLC Non-Track Equipment              14,280.00 9/21/2021
TAHN - TEXAS ASSOCIATION OF HOSTAGE Education                   400.00 9/21/2021
TAHN - TEXAS ASSOCIATION OF HOSTAGE Education                   400.00 9/21/2021
TAHN - TEXAS ASSOCIATION OF HOSTAGE Education                   400.00 9/21/2021
TAKEIA SCOTT Clothing                      92.20 9/21/2021
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                        5.00 9/21/2021
TARRANT COUNTY SHERIFF Travel                   684.90 9/21/2021
TARRANT COUNTY SHERIFF Travel-Taxable Meals                1,085.00 9/21/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   400.00 9/21/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   400.00 9/21/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   600.00 9/21/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   650.00 9/21/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   850.00 9/21/2021
TAYLOR DISTRIBUTION GROUP LLC Lab Supplies                      28.42 9/21/2021
TB LARKIN MANUFACTURING INC Parts and Supplies                   437.23 9/21/2021
TDCAA-TEXAS DISTRICT & COUNTY Law Books                   303.00 9/21/2021
TDI FLEET SERVICES Parts and Supplies                        3.00 9/21/2021
TDI FLEET SERVICES Vehicle Maintenance                        4.00 9/21/2021
TDI FLEET SERVICES Parts and Supplies                6,702.95 9/21/2021
TDI FLEET SERVICES Central Garage Inv                7,624.50 9/21/2021
TERESA STANLEY Clothing                   150.00 9/21/2021
TERESEA A ADCOCK Reporter's Records (                      85.00 9/21/2021
TERI LYNNE WORKMAN Reporter's Records (                   468.00 9/21/2021
TERRACON CONSULTANTS INC Professional Service                   800.00 9/21/2021
TERRACON CONSULTANTS INC Professional Service                7,072.50 9/21/2021
TERRANCE B DOWNS Counsel Fees - Court                   150.00 9/21/2021
TERRANCE B DOWNS Counsel Fees - Court                   800.00 9/21/2021
TERRANCE B DOWNS Counsel Fees - Court                1,240.00 9/21/2021
TERRANCE B DOWNS Counsel Fees - Court                1,970.00 9/21/2021
Terri J Bates Education                   275.96 9/21/2021
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                1,885.00 9/21/2021
TEXAS CHAPTER PRIMA Education                      25.00 9/21/2021
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      49.00 9/21/2021
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   129.39 9/21/2021
TEXAS MOSQUITO CONTROL ASSOCIATION Dues                      30.00 9/21/2021
TEXAS MOSQUITO CONTROL ASSOCIATION Dues                      30.00 9/21/2021
TEXAS MOSQUITO CONTROL ASSOCIATION Dues                      30.00 9/21/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   425.00 9/21/2021
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      69.19 9/21/2021
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      72.50 9/21/2021
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      82.50 9/21/2021
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                   749.93 9/21/2021
THE BARROWS FIRM PC Counsel Fees - CPS                   700.00 9/21/2021
THE BARROWS FIRM PC Counsel Fees - CPS                1,665.00 9/21/2021
THE BURLY CORP OF NORTH AMERICA Landscaping Expense                1,928.52 9/21/2021
THE BURRELL GROUP Professional Service                1,122.00 9/21/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                   710.00 9/21/2021
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,000.00 9/21/2021
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,000.00 9/21/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                1,450.00 9/21/2021
THE HARRIS LAW FIRM Counsel Fees - CPS                   175.00 9/21/2021
THE HEIGHTS OF CITYVIEW Trust - Justice of t                   150.00 9/21/2021
THE HUSTON FIRM PC Counsel Fees - Court                   790.00 9/21/2021
THE HUSTON FIRM PC Counsel Fees - Court                   930.00 9/21/2021
THE HUSTON FIRM PC Counsel Fees - Juven                1,365.50 9/21/2021
THE HUSTON FIRM PC Counsel Fees - Court              11,080.00 9/21/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   150.00 9/21/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   152.50 9/21/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   160.00 9/21/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   700.00 9/21/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                      71.25 9/21/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   295.00 9/21/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   342.50 9/21/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   300.00 9/21/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,550.00 9/21/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,300.00 9/21/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                3,050.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   175.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   350.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   450.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   500.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 9/21/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   615.00 9/21/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,200.00 9/21/2021
THE SALVATION ARMY Subrecipient Service              18,526.00 9/21/2021
THE SALVATION ARMY Subrecipient Service              23,409.04 9/21/2021
THE SALVATION ARMY Subrecipient Service              37,689.29 9/21/2021
THE SALVATION ARMY Subrecipient Service              43,999.88 9/21/2021
THE SPOKEN WORD LLC Interpreter Fees                   340.00 9/21/2021
THE TREE HOUSE INC Supplies                   114.00 9/21/2021
THE TREE HOUSE INC Supplies                   114.00 9/21/2021
THE TREE HOUSE INC Supplies                   126.00 9/21/2021
THE TREE HOUSE INC Supplies                   154.00 9/21/2021
THE TREE HOUSE INC Supplies                   218.00 9/21/2021
THE TREE HOUSE INC Supplies                   244.00 9/21/2021
THE TREE HOUSE INC Supplies                   449.00 9/21/2021
THE TREE HOUSE INC Computer Supplies                   577.50 9/21/2021
THE TREE HOUSE INC Computer Supplies                   658.00 9/21/2021
THE TREE HOUSE INC Computer Supplies                   954.00 9/21/2021
THERESA POHLMAN Sheriff Alarm Fees                      25.00 9/21/2021
THOMSON REUTERS - WEST Law Books                   386.00 9/21/2021
THOMSON REUTERS - WEST On-Line Service                   510.91 9/21/2021
THOMSON REUTERS - WEST Subscriptions                1,291.28 9/21/2021
THOMSON REUTERS - WEST On-line Service                1,562.26 9/21/2021
THOMSON REUTERS - WEST On-line Service                2,375.00 9/21/2021
THOMSON REUTERS - WEST Law Books                2,558.00 9/21/2021
THOMSON REUTERS - WEST On-line Service              14,932.94 9/21/2021
TIM MOORE Counsel Fees - Court                   100.00 9/21/2021
TIM MOORE Counsel Fees - Court                   375.00 9/21/2021
TIM MOORE Counsel Fees - Court                   740.00 9/21/2021
TIM MOORE Counsel Fees - Court                1,600.00 9/21/2021
TIM MOORE Counsel Fees - Court                1,950.00 9/21/2021
TIM MOORE Counsel Fees - Court                2,100.00 9/21/2021
TIMEKEEPING SYSTEMS INC Safety/Tactical Supp                   259.20 9/21/2021
TIMEKEEPING SYSTEMS INC Equipment Maintenanc                1,360.00 9/21/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   145.00 9/21/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   455.00 9/21/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,340.00 9/21/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                3,725.00 9/21/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                4,490.00 9/21/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   467.50 9/21/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,410.00 9/21/2021
TODD BROOKS Clothing                   138.55 9/21/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Court                   125.00 9/21/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   460.00 9/21/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                1,246.50 9/21/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 9/21/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   193.75 9/21/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 9/21/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   350.00 9/21/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   362.50 9/21/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   387.50 9/21/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,400.00 9/21/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,775.00 9/21/2021
TRACI D HUTTON PC Counsel Fees - Proba                1,100.00 9/21/2021
TRACI D HUTTON PC Counsel Fees - Proba                1,100.00 9/21/2021
TRALEE RAYS CEDAR POINT LLC Rent Subsidy to Land                   750.00 9/21/2021
TRALEE RAYS CEDAR POINT LLC Rent Subsidy to Land                5,285.00 9/21/2021
TRANSLATION & INTERPRETATION Interpreter Fees                   128.00 9/21/2021
TRANSLATION & INTERPRETATION Interpreter Fees                   128.00 9/21/2021
TRANSLATION & INTERPRETATION Interpreter Fees                   839.00 9/21/2021
TRANSLATION & INTERPRETATION Interpreter Fees                4,653.75 9/21/2021
TRAVIS YOUNG Counsel Fees - Court                   560.00 9/21/2021
TRAVIS YOUNG Counsel Fees - Court                   600.00 9/21/2021
TRAVIS YOUNG Counsel Fees - Court                1,210.00 9/21/2021
TRAVIS YOUNG Counsel Fees - Court                1,440.00 9/21/2021
TRAVIS YOUNG Counsel Fees - Court                2,020.00 9/21/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   256.16 9/21/2021
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   500.73 9/21/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   230.00 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      87.00 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      88.24 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   107.27 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   111.78 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   111.95 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   115.30 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   115.58 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   117.04 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   130.00 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   131.00 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   140.11 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   145.50 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   159.32 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   170.71 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   171.24 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   172.00 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   185.00 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   185.62 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   196.00 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   209.72 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   211.93 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   212.17 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   213.17 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   235.36 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   244.61 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   267.69 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   287.88 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   288.18 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   358.00 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   400.28 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   558.21 9/21/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   591.74 9/21/2021
TYLER TECHNOLOGIES INC Printing-Publication            (43,807.97) 9/21/2021
TYLER TECHNOLOGIES INC Supplies                1,650.00 9/21/2021
TYLER TECHNOLOGIES INC Supplies                1,650.00 9/21/2021
TYLER TECHNOLOGIES INC On-line Service              12,750.00 9/21/2021
TYLER TECHNOLOGIES INC Supplies              43,200.00 9/21/2021
U S CORRECTIONS LLC Professional Service                4,283.00 9/21/2021
U S POSTMASTER Postage                3,624.00 9/21/2021
U S POSTMASTER Postage              20,000.00 9/21/2021
U S VENTURE INC Gasoline Inventory              15,600.45 9/21/2021
UBEO LLC Equipment Maintenanc                6,005.97 9/21/2021
ULINE INC Lab Supplies                   851.40 9/21/2021
ULINE INC Building Maintenance                1,740.00 9/21/2021
UNIFIRST HOLDINGS INC Graphics Inventory                        2.26 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 9/21/2021
UNIFIRST HOLDINGS INC Laundry Services                        5.68 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                        6.96 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                        7.16 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.24 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.44 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.38 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      16.56 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      17.14 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      18.72 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.64 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.84 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      24.84 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.04 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.80 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      29.22 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      29.80 9/21/2021
UNIFIRST HOLDINGS INC Building Maintenance                      30.65 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      37.56 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      40.42 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      50.66 9/21/2021
UNIFIRST HOLDINGS INC Building Maintenance                      59.52 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      78.56 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                      85.56 9/21/2021
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 9/21/2021
UNIFIRST HOLDINGS INC Custodian Services                   108.48 9/21/2021
UNITED HEALTHCARE BENEFITS OF Medical Premiums            336,905.10 9/21/2021
UNITEDHEALTHCARE INSURANCE COMPANY Employee Assistance                5,132.79 9/21/2021
UNITEDHEALTHCARE INSURANCE COMPANY Administration              11,881.65 9/21/2021
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati              25,468.08 9/21/2021
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati            273,293.12 9/21/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      54.73 9/21/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   400.10 9/21/2021
UNT HEALTH SCIENCE CENTER County Burials                6,000.00 9/21/2021
USPC LOS LOMAS Trust - Justice of t                1,988.73 9/21/2021
VANN/ELLI INC ROW/Road Maint Mater                6,800.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   100.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   205.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   365.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   520.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   620.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   620.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   780.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   817.50 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,180.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,390.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,400.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,470.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,600.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,820.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,860.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,190.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,325.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,440.00 9/21/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,250.00 9/21/2021
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,611.02 9/21/2021
VICTORIA A HARRIS PC Counsel Fees - CPS                   710.00 9/21/2021
VICTORY SUPPLY INC Personal Hygiene                   149.56 9/21/2021
VICTORY SUPPLY INC Personal Hygiene                   638.28 9/21/2021
VICTORY SUPPLY INC Bedding and Clothing                8,780.00 9/21/2021
VIOLET NWOKOYE Counsel Fees - Juven                   200.00 9/21/2021
VIRGINIA CARTER Counsel Fees - Proba                   750.00 9/21/2021
VIRGINIA CARTER Counsel Fees - Proba                   750.00 9/21/2021
WAK HG LLC Rent Subsidy to Land                   340.00 9/21/2021
WAK SYC LLC Rent Subsidy to Land                   500.00 9/21/2021
WALT A CLEVELAND Counsel Fees - Court                   337.50 9/21/2021
WALT A CLEVELAND Counsel Fees - Court                   490.00 9/21/2021
WALT A CLEVELAND Counsel Fees - Court                1,440.00 9/21/2021
WARREN ST JOHN Counsel Fees - Court                   350.00 9/21/2021
WARREN ST JOHN Counsel Fees - Court                   350.00 9/21/2021
WARREN ST JOHN Counsel Fees - Court                   800.00 9/21/2021
WARREN ST JOHN Counsel Fees - Court                   950.00 9/21/2021
WARREN ST JOHN Counsel Fees - Court                1,250.00 9/21/2021
WARREN ST JOHN Counsel Fees - Court                2,600.00 9/21/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      81.80 9/21/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      90.67 9/21/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      99.66 9/21/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 9/21/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   168.45 9/21/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   292.50 9/21/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   430.00 9/21/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   470.00 9/21/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   637.50 9/21/2021
Wendy G Burgess Education                   335.85 9/21/2021
WES BALL LAW PLLC Counsel Fees - Court                1,030.00 9/21/2021
WES BALL LAW PLLC Counsel Fees - Court                1,675.00 9/21/2021
WES BALL LAW PLLC Counsel Fees - Court                2,650.00 9/21/2021
WESTERN DETENTION PRODUCTS INC Building Maintenance              11,974.52 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   143.00 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   156.90 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   169.50 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   169.50 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   254.25 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   282.50 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   282.50 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   282.50 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   282.50 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   286.00 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   423.75 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   565.00 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   565.00 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                1,130.00 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                2,260.00 9/21/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   250.00 9/21/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                1,426.25 9/21/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   115.00 9/21/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   175.00 9/21/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   612.50 9/21/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   965.00 9/21/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,012.50 9/21/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,150.00 9/21/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,150.00 9/21/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                3,675.00 9/21/2021
WILLIAM R LANE Counsel Fees - Court                   250.00 9/21/2021
WILLIAM R LANE Counsel Fees - Court                   600.00 9/21/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 9/21/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 9/21/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 9/21/2021
WM BARRY NORMAN Criminal Court Menta                1,100.00 9/21/2021
WM BARRY NORMAN Criminal Court Menta                1,100.00 9/21/2021
WM BARRY NORMAN Criminal Court Menta                1,650.00 9/21/2021
WM BARRY NORMAN Criminal Court Menta                1,650.00 9/21/2021
WM BARRY NORMAN Criminal Court Menta                2,750.00 9/21/2021
XL PARTS PARTNERSHIP LTD Central Garage Inv                   404.79 9/21/2021
YORK RISK SERVICES GROUP INC Professional Service              31,203.20 9/21/2021
 COURT CLAIMS TOTAL           4,044,695.42  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - September 21, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALTA LANGUAGE SERVICES INC Prof Srvc-Project Ma                      66.00 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 9/21/2021
BRINKS INCORPORATED Armored Car Messenge                   535.23 9/21/2021
BUSINESS INTERIORS Equipment Rentals                   197.00 9/21/2021
CDW GOVERNMENT Computer Supplies                   122.08 9/21/2021
Dennis W Davidson Mileage Allowance                        8.96 9/21/2021
EVCO PARTNERS LP Vehicle Maintenance                   888.00 9/21/2021
George M Ateek Travel                   529.14 9/21/2021
Jamie L Cummings Travel                   657.51 9/21/2021
JUST RIGHT PRODUCTS Clothing                8,043.30 9/21/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      48.51 9/21/2021
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   779.40 9/21/2021
MHMR OF TARRANT COUNTY Professional Service              32,211.83 9/21/2021
MULHOLLAND INDUSTRIES LTD Supplies                      23.80 9/21/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                3,734.00 9/21/2021
STAPLES ADVANTAGE Supplies                1,077.72 9/21/2021
STAPLES ADVANTAGE Supplies                   217.76 9/21/2021
TRANSLATION & INTERPRETATION Interpreter Fees                      98.00 9/21/2021
TRANSLATION & INTERPRETATION Interpreter Fees                   208.00 9/21/2021
TRANSLATION & INTERPRETATION Interpreter Fees                   182.77 9/21/2021
TRANSLATION & INTERPRETATION Interpreter Fees                      15.23 9/21/2021
TRANSLATION & INTERPRETATION Interpreter Fees                   312.00 9/21/2021
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        8.63 9/21/2021
WESTERN-BRW PAPER CO INC Supplies                   169.50 9/21/2021
 NON COURT CLAIMS TOTAL                 53,233.07  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           4,097,928.49  
 FY 2021 YTD CLAIMS GRAND TOTAL      268,412,260.96  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - September 21, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AmerisourceBergen Drug Corp Medical Supplies                   379.93 9/21/2021
AmerisourceBergen Drug Corp Medical Supplies                2,212.90 9/21/2021
AmerisourceBergen Drug Corp Medical Supplies                4,320.93 9/21/2021
AmerisourceBergen Drug Corp Medical Supplies                5,977.14 9/21/2021
Baird Hampton & Brown Inc Professional Service              18,200.00 9/21/2021
C L E A T LE Association                9,654.00 9/21/2021
Charter Communications Subscriptions                   150.37 9/21/2021
Charter Communications Subscriptions                      52.73 9/21/2021
CIGNA Dental Dental Claims  AC DHMO              24,619.27 9/21/2021
CIGNA Dental Dental Claims  RT DHMO                7,606.90 9/21/2021
CVS Caremark Prescription Claims PPO-AC            573,715.77 9/21/2021
CVS Caremark Prescription Claims PPO-Cobra                   489.27 9/21/2021
CVS Caremark Prescription Claims PPO-RT            151,312.73 9/21/2021
CVS Caremark Prescription Claims  HDP -AC              46,123.35 9/21/2021
CVS Caremark Prescription Claims HDP-Cobra                      44.70 9/21/2021
CVS Caremark Prescription Claims  HDP -RT                   187.16 9/21/2021
DirecTV Inc Subscriptions                        7.00 9/21/2021
DirecTV Inc Subscriptions                        7.00 9/21/2021
DirecTV Inc Subscriptions                   108.99 9/21/2021
DirecTV Inc Subscriptions                        7.00 9/21/2021
DirecTV Inc Subscriptions                   100.98 9/21/2021
DirecTV Inc Software Maintenance and Licenses                      81.99 9/21/2021
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 9/21/2021
Fraternal Order of Police #44 LE Association                   587.50 9/21/2021
Internal Revenue Service 5001 Tax Levy                   235.00 9/21/2021
IRS FICA EE FICA-Employee            749,351.60 9/21/2021
IRS FICA ER FICA-Employer            749,260.03 9/21/2021
IRS FIT FIT Withholding        1,264,722.79 9/21/2021
IRS MED EE Medicare-Employee            175,454.89 9/21/2021
IRS MED ER Medicare-Employer            175,454.09 9/21/2021
JPMorgan Chase Bank NA Kitchen Supplies                      75.33 9/21/2021
JPMorgan Chase Bank NA AFIS (Fingerprinting)                      55.00 9/21/2021
JPMorgan Chase Bank NA Transportation                   122.99 9/21/2021
JPMorgan Chase Bank NA Parts and Supplies                   127.32 9/21/2021
JPMorgan Chase Bank NA Parts and Supplies                1,587.50 9/21/2021
JPMorgan Chase Bank NA Field Equipment & Supplies                   146.93 9/21/2021
JPMorgan Chase Bank NA Subscriptions                      31.34 9/21/2021
JPMorgan Chase Bank NA Educational Material                   106.53 9/21/2021
JPMorgan Chase Bank NA Volunteer Program                      57.63 9/21/2021
JPMorgan Chase Bank NA Volunteer Program                      22.74 9/21/2021
JPMorgan Chase Bank NA Meeting Expenses                   343.20 9/21/2021
JPMorgan Chase Bank NA Software Maintenance                      88.70 9/21/2021
JPMorgan Chase Bank NA County Projects                   266.47 9/21/2021
JPMorgan Chase Bank NA Education                      (0.05) 9/21/2021
JPMorgan Chase Bank NA Education                   325.00 9/21/2021
JPMorgan Chase Bank NA Education                   345.00 9/21/2021
JPMorgan Chase Bank NA Travel                5,501.74 9/21/2021
JPMorgan Chase Bank NA Travel                   410.62 9/21/2021
JPMorgan Chase Bank NA Parts and Supplies                      46.50 9/21/2021
JPMorgan Chase Bank NA Field Equipment & Supplies                   779.42 9/21/2021
JPMorgan Chase Bank NA Education                   495.00 9/21/2021
JPMorgan Chase Bank NA Prepaid Expenses - Travel                1,801.47 9/21/2021
Kanisha S Lomax Child Support                      60.00 9/21/2021
Lincoln Financial Group Deferred Comp              18,714.00 9/21/2021
Megan Peterson Child Support - Direct                   361.29 9/21/2021
Metropolitan Life Metlife                5,156.33 9/21/2021
Nationwide Retirement Solutions Deferred Comp            107,770.95 9/21/2021
NLLEO Greater Tarrant Cty LE Association                   258.00 9/21/2021
Oklahoma Dept of Human Services Child Support                      90.72 9/21/2021
Optum Bank EE Health Savings              27,587.85 9/21/2021
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,222.16 9/21/2021
Police & Firefighters Ins Assoc LE Association              13,255.33 9/21/2021
RG Ray Investigations Inc Capital Murder-Investigation                8,880.20 9/21/2021
Riverbend Business Park LLC Building Maintenance                   154.86 9/21/2021
Riverbend Business Park LLC Building Maintenance                   154.86 9/21/2021
Riverbend Business Park LLC Building Maintenance                      26.94 9/21/2021
Russell Feed Inc Landscaping Expense                      16.00 9/21/2021
Sedgwick Worker's Comp - 09/06/21 - 09/12/21            (62,557.88) 9/21/2021
Sedgwick Worker's Comp - 09/13/21 - 09/19/21              29,416.13 9/21/2021
Tarrant Co P/R Acct Payroll Transfers        8,737,333.87 9/21/2021
Tarrant County Deputy Sheriff LE Association                2,225.75 9/21/2021
Texas Child Support Disbursement Child Support              46,474.23 9/21/2021
Texas Municipal Police Association LE Association                      98.00 9/21/2021
Tim Truman 5006 Chapter 13 Levy                4,521.47 9/21/2021
TWC Unemployment TWC  - CY 21 Qtr 2              15,041.91 9/21/2021
TWC Unemployment TWC  - CY 21 Qtr 2                  (278.95) 9/21/2021
TWC Unemployment TWC  - CY 21 Qtr 2                      51.48 9/21/2021
TWC Unemployment TWC  - CY 21 Qtr 2                      (1.59) 9/21/2021
TWC Unemployment TWC  - CY 21 Qtr 2                   872.51 9/21/2021
TWC Unemployment TWC  - CY 21 Qtr 2                   726.23 9/21/2021
United Way United Fund                2,049.01 9/21/2021
UnitedHealthcare Medical Claims             522,235.79 9/21/2021
UnitedHealthcare Medical Claims               72,612.06 9/21/2021
UnitedHealthcare 125 Flex Claims              32,766.37 9/21/2021
VALIC Retirement Deferred Comp              39,402.94 9/21/2021
Various- See Attached Various- See Attached              28,994.18 9/21/2021
Various- See Attached Various- See Attached              51,243.67 9/21/2021
Various- See Attached Various- See Attached                6,372.00 9/21/2021
Various- See Attached Various- See Attached                6,033.98 9/21/2021
Various- See Attached Various- See Attached                2,056.38 9/21/2021
Various- See Attached Rental Assistance            241,769.83 9/21/2021
Various- See Attached Utility Assistance                5,373.97 9/21/2021
YMCA YMCA                1,160.19 9/21/2021
Zachariah K Messick Child Support                   283.85 9/21/2021
 COURT ADDENDUM TOTAL         13,946,496.80  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - September 21, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Hazelden Books/Pamphlets                   432.06 9/21/2021
JPMorgan Chase Bank NA Education                1,887.80 9/21/2021
TWC Unemployment TWC  - CY 21 Qtr 2               (1,554.00) 9/21/2021
TWC Unemployment TWC  - CY 21 Qtr 2                    (82.61) 9/21/2021
 NON COURT ADDENDUM TOTAL                      683.25  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         13,947,180.05  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         18,045,108.54  
 CURRENT PERIOD VOIDS                  (8,188.42)  
 CURRENT PERIOD GRAND TOTAL         18,036,920.12  
       
 FY 2021 YTD PAYMENT TOTAL       892,511,406.27  
 FY 2021 YTD VOIDS          (2,040,591.28)  
 FY 2021 YTD GRAND TOTAL      890,470,814.99