Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - January 11, 2022 
 
 Vendor Name   Item Description   Paid Amount  Check Date
4 IMPRINT INC Service Awards                1,933.00 1/11/2022
4 IMPRINT INC Promotional Expenses                2,485.40 1/11/2022
4 IMPRINT INC Supplies                2,833.15 1/11/2022
A & G PIPING INC Building Maintenance                   732.07 1/11/2022
A FEW GOOD PEOPLE INC Software Maintenance                3,229.05 1/11/2022
A2R WOODLANDS HOLDING LLC Trust - Justice of t                   605.00 1/11/2022
ABACUS SERVICE CORPORATION Professional Service                   749.98 1/11/2022
ABACUS SERVICE CORPORATION Professional Service                6,404.05 1/11/2022
ABE FACTOR Counsel Fees - Court                   100.00 1/11/2022
ABE FACTOR Counsel Fees - Court                   250.00 1/11/2022
ABE FACTOR Counsel Fees - Court                   740.00 1/11/2022
ABE FACTOR Counsel Fees - Court                   980.00 1/11/2022
ABE FACTOR Counsel Fees - Court                1,228.75 1/11/2022
ABE FACTOR Counsel Fees - Court                1,423.75 1/11/2022
ABLE COMMUNICATIONS INC Professional Service                   200.00 1/11/2022
ABLE COMMUNICATIONS INC Non-Tracked Equipmen                   512.59 1/11/2022
ACGME-ACCREDITATION COUNCIL FOR Laboratory Accrediat                4,700.00 1/11/2022
ADAM L ARRINGTON Counsel Fees - Court                      45.00 1/11/2022
ADAM L ARRINGTON Counsel Fees - Court                      60.00 1/11/2022
ADAM L ARRINGTON Counsel Fees - Court                   390.00 1/11/2022
ADVANCED GLASS SYSTEMS INC Equipment Maintenanc                1,500.00 1/11/2022
ADVANCED GLASS SYSTEMS INC Central Garage Inv                2,108.33 1/11/2022
AH BELO MANAGEMENT SERVICES Subscriptions                   474.61 1/11/2022
AIRGAS USA LLC Parts and Supplies                        7.01 1/11/2022
AIRGAS USA LLC Parts and Supplies                      59.52 1/11/2022
AIRGAS USA LLC Parts and Supplies                      81.05 1/11/2022
AIRGAS USA LLC Parts and Supplies                      89.28 1/11/2022
AIRGAS USA LLC Parts and Supplies                      96.72 1/11/2022
AIRGAS USA LLC Clothing                   205.02 1/11/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   275.00 1/11/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   300.00 1/11/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   400.00 1/11/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   400.00 1/11/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   450.00 1/11/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   550.00 1/11/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   700.00 1/11/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   700.00 1/11/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   800.00 1/11/2022
ALBERTSONS #4163 Food/Hygiene Assista                      26.00 1/11/2022
ALBERTSONS #4272 Food/Hygiene Assista                      78.00 1/11/2022
ALBERTSONS #4272 Other Payable                   257.81 1/11/2022
ALBERTSONS #4290 Food/Hygiene Assista                      24.87 1/11/2022
ALBERTSONS 4286 Food/Hygiene Assista                      26.00 1/11/2022
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   880.00 1/11/2022
ALICIA R MCDONALD Counsel Fees - Court                   310.00 1/11/2022
ALLMARK IMPRESSIONS LTD Non-Track Equipment                4,183.00 1/11/2022
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                      85.00 1/11/2022
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   212.50 1/11/2022
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   212.50 1/11/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   475.00 1/11/2022
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   588.64 1/11/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   600.00 1/11/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,500.00 1/11/2022
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   300.00 1/11/2022
AMANDA RICKERD Expert Witness Servi                2,000.00 1/11/2022
AMAZON CAPITAL SERVICES INC Field Equipment & Su                   712.37 1/11/2022
AMAZON WEB SERVICES INC Software Maintenance                   498.68 1/11/2022
AMBER HARGERS Relative Assistance                   600.00 1/11/2022
AMBRY GENETICS CORPORATION Professional Service                   498.00 1/11/2022
AMERICAN CASTING & MFG CORP Voting Supplies                2,858.64 1/11/2022
AMERICAN REGISTRY FOR INTERNET Software Maintenance                   500.00 1/11/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies              15,313.51 1/11/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies            361,893.68 1/11/2022
ANAND PAG INC Non-Track Equipment              20,760.00 1/11/2022
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   170.00 1/11/2022
ANDREA GRIFFIN REED Reporter's Records (                   174.41 1/11/2022
ANDREA GRIFFIN REED Reporter's Records (                2,685.00 1/11/2022
ANDREW DECKER LAW PLLC Counsel Fees - Court                   810.00 1/11/2022
ANNA SHAFFER Health Food Permits                   220.00 1/11/2022
ANNIE CLARK Clothing                   257.93 1/11/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   225.00 1/11/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   450.00 1/11/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   630.00 1/11/2022
APS FIRECO Building Maintenance                      85.00 1/11/2022
APS FIRECO Building Maintenance                   170.00 1/11/2022
APS FIRECO Building Maintenance                   170.00 1/11/2022
APS FIRECO Building Maintenance                   850.00 1/11/2022
AQUA INTERPRETATION & TRANSLATION Interpreter Fees                   170.00 1/11/2022
ARLINGTON POLICE DEPT Burglar Systems                      50.00 1/11/2022
ARLINGTON POLICE DEPT Burglar Systems                      50.00 1/11/2022
ARLINGTON WATER UTILITIES Water                      16.32 1/11/2022
ARLINGTON WATER UTILITIES Water                      25.21 1/11/2022
ARLINGTON WATER UTILITIES Water                   106.78 1/11/2022
ASHLEY STEVENSON Clothing                   198.45 1/11/2022
AT&T Telephone-Basic                      38.52 1/11/2022
AT&T Data Transmission Li                      74.99 1/11/2022
AT&T Data Transmission Li                   146.57 1/11/2022
AT&T Data Transmission Li                   252.45 1/11/2022
AT&T Data Transmission Li                   435.40 1/11/2022
AT&T Data Transmission Li                   449.96 1/11/2022
AT&T Data Transmiss Line                   455.40 1/11/2022
AT&T Data Transmission Li                   627.41 1/11/2022
AT&T Data Transmission Li                1,677.01 1/11/2022
AT&T Data Transmission Li                2,035.00 1/11/2022
AT&T Data Transmission Li                2,035.00 1/11/2022
AT&T Data Transmission Li                2,940.70 1/11/2022
AT&T Data Transmission Li                2,940.70 1/11/2022
AT&T Data Transmission Li                4,416.21 1/11/2022
AT&T Telephone-Basic                9,342.97 1/11/2022
AT&T Data Transmission Li              21,315.76 1/11/2022
AT&T MOBILITY Supplies                      41.99 1/11/2022
AT&T MOBILITY Supplies                      42.00 1/11/2022
AT&T MOBILITY Pager / Blackberry                      49.99 1/11/2022
AT&T MOBILITY Supplies                      84.00 1/11/2022
AT&T MOBILITY Supplies                   126.00 1/11/2022
AT&T MOBILITY Telephone - Mobile                1,548.26 1/11/2022
ATARAM LLC Parts and Supplies                   178.50 1/11/2022
ATARAM LLC Grease and Oil                1,240.62 1/11/2022
ATMOS ENERGY CORP Utility Assistance                      34.29 1/11/2022
ATMOS ENERGY CORP Gas                      43.07 1/11/2022
ATMOS ENERGY CORP Gas                      49.17 1/11/2022
ATMOS ENERGY CORP Gas                      60.10 1/11/2022
ATMOS ENERGY CORP Gas                      79.98 1/11/2022
ATMOS ENERGY CORP Gas                      81.39 1/11/2022
ATMOS ENERGY CORP Gas                   233.84 1/11/2022
ATMOS ENERGY CORP Gas                   376.50 1/11/2022
ATMOS ENERGY CORP Gas                   510.56 1/11/2022
ATMOS ENERGY CORP Gas                   624.34 1/11/2022
ATMOS ENERGY CORP Gas                1,325.10 1/11/2022
ATMOS ENERGY CORP Gas                2,450.80 1/11/2022
ATMOS ENERGY CORP Gas                3,904.01 1/11/2022
ATMOS ENERGY CORP Gas              14,559.31 1/11/2022
ATMOS ENERGY CORP Gas              18,706.36 1/11/2022
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              22,504.82 1/11/2022
AUTONATION Vehicle Maintenance                1,367.21 1/11/2022
AUTONATION Central Garage Inv                3,133.16 1/11/2022
B & H PHOTO VIDEO Non-Tracked Equipmen                1,069.37 1/11/2022
B & H PHOTO VIDEO Non-Tracked Equipmen                1,079.08 1/11/2022
BALANCE FORENSIC & GENERAL Criminal Court Menta                   536.25 1/11/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,435.00 1/11/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,272.50 1/11/2022
BARRY ALFORD Counsel Fees - Court                   160.00 1/11/2022
BARRY ALFORD Counsel Fees - Court                1,150.00 1/11/2022
BARRY G JOHNSON Counsel Fees - Court                   940.00 1/11/2022
BARRY G JOHNSON Counsel Fees - Court                2,080.00 1/11/2022
BARRY G JOHNSON Counsel Fees - Court                4,910.00 1/11/2022
BELMONT ICEHOUSE Advertising/Public S                3,875.00 1/11/2022
BELMONT ICEHOUSE Advertising/Public S              33,291.00 1/11/2022
BELMONT ICEHOUSE Advertising/Public S              40,100.00 1/11/2022
BESSSEM NCHENGE Clothing                   190.76 1/11/2022
BEYOND TECHNOLOGY INC Supplies                   130.30 1/11/2022
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                2,530.00 1/11/2022
BILLY REDMON Clothing                   100.00 1/11/2022
BLAGG TIRE WHOLESALE Parts and Supplies                3,049.30 1/11/2022
BOB BARKER COMPANY INC Shrff Commissary Inv                9,563.20 1/11/2022
BORTELL CONSULTING LLC Educational Material                1,715.00 1/11/2022
BOYD C MOONEY Counsel Fees - Juven                   100.00 1/11/2022
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service              15,311.59 1/11/2022
BRADFORD SHAW Counsel Fees - Juven                   100.00 1/11/2022
BRADY INDUSTRIES OF TEXAS LLC Supplies                   110.10 1/11/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                   220.20 1/11/2022
BRAMS AND ASSOCIATES INC Capital Murder - Exp                1,768.23 1/11/2022
BRANDON W BARNETT Professional Service                2,433.75 1/11/2022
BREK MIDDLEBROOKS Clothing                      97.33 1/11/2022
BRIAN J NEWMAN Counsel Fees - Juven                4,180.50 1/11/2022
Brittney D Williams Education                   575.00 1/11/2022
BROTHERS PRODUCE INC Food                   318.70 1/11/2022
BRUCE ASHWORTH Counsel Fees - Capit                      15.00 1/11/2022
BRUCE ASHWORTH Counsel Fees - Court                   755.00 1/11/2022
BRUCE LOWRIE CHEVROLET Parts and Supplies                1,449.23 1/11/2022
BRYAN EDWARD WILSON Counsel Fees - Court                   225.00 1/11/2022
BRYAN EDWARD WILSON Counsel Fees - Court                   262.00 1/11/2022
BRYAN EDWARD WILSON Counsel Fees - Court                   356.25 1/11/2022
BRYAN EDWARD WILSON Counsel Fees - Court                   600.00 1/11/2022
BRYAN EDWARD WILSON Counsel Fees - Court                   662.50 1/11/2022
BRYAN EDWARD WILSON Counsel Fees - Court                   900.00 1/11/2022
BRYAN EDWARD WILSON Counsel Fees - Court                1,033.00 1/11/2022
BRYAN EDWARD WILSON Counsel Fees - Court                1,257.50 1/11/2022
BRYAN EDWARD WILSON Counsel Fees - Court                1,300.00 1/11/2022
BRYAN EDWARD WILSON Counsel Fees - Court                2,181.25 1/11/2022
BRYAN EDWARD WILSON Counsel Fees - Court                2,661.25 1/11/2022
BUSINESS INTERIORS Equipment Rentals                   210.00 1/11/2022
CABLE ELECTRIC INC Building Maintenance                   585.17 1/11/2022
CABLE ELECTRIC INC Building Maintenance                5,335.87 1/11/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                   470.00 1/11/2022
CALINMACKBEAU LLC Equipment Maintenanc                      88.75 1/11/2022
CAMP FIRE FIRST TEXAS Subrecipient Service                5,576.69 1/11/2022
CANAS & FLORES PLLC Counsel Fees - Court                      30.00 1/11/2022
CANAS & FLORES PLLC Counsel Fees - Court                      60.00 1/11/2022
CANAS & FLORES PLLC Counsel Fees - Court                   487.50 1/11/2022
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 1/11/2022
CANTEY HANGER LLP Counsel Fees - CPS                   150.00 1/11/2022
CARAHSOFT TECHNOLOGY CORPORATION Software Maintenance            415,769.57 1/11/2022
CARDINAL HEALTH INC Medical Supplies                4,944.88 1/11/2022
CATHERINE DUNNAVANT Litigation Expense                        6.00 1/11/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   500.00 1/11/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   547.50 1/11/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   560.00 1/11/2022
CDW GOVERNMENT Supplies                      23.21 1/11/2022
CDW GOVERNMENT Non-Track Equipment                   228.96 1/11/2022
CDW GOVERNMENT Non-Track Equipment                   304.76 1/11/2022
CDW GOVERNMENT Supplies                   703.17 1/11/2022
CDW GOVERNMENT Capital Outlay-Grant                1,390.10 1/11/2022
CDW GOVERNMENT Non-Tracked Equipmen                2,901.99 1/11/2022
CDW GOVERNMENT Computer Supplies                7,337.25 1/11/2022
CENTER FOR TRANSFORMING LIVES Subrecipient Service              30,515.90 1/11/2022
CENTRAL TEXAS COMMERCIAL A/C & Professional Service                9,999.00 1/11/2022
CERILLIANT CORPORATION Lab Supplies                5,974.25 1/11/2022
CFA SOFTWARE Software Maintenance                2,995.00 1/11/2022
CHADD ZIMORA EVANS Travel                      18.60 1/11/2022
CHAPMAN PROPANE Utility Assistance                      79.00 1/11/2022
CHARLES JAMES GIBSON Counsel Fees - CPS                   160.00 1/11/2022
CHARTER COMMUNICATIONS Subscriptions                   144.63 1/11/2022
CHEETAH REAL ESTATE LLC Rental Assistance                1,495.00 1/11/2022
CHELSEA HERNANDEZ Clothing                   400.00 1/11/2022
CHEM AQUA Air Conditioning Mai                   706.73 1/11/2022
CHEM AQUA Air Conditioning Mai                   854.46 1/11/2022
CHEM AQUA Air Conditioning Mai                   867.58 1/11/2022
CHRISTINA GONZALEZ Clothing                   125.00 1/11/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,275.00 1/11/2022
CHRISTOPHER M LANKFORD Counsel Fees - Court                   580.00 1/11/2022
CHUMNAN SANGSVANG Relative Assistance                   900.00 1/11/2022
CITY OF ARLINGTON Building Maintenance                      40.00 1/11/2022
CITY OF HURST WATER DEPT Water                      53.07 1/11/2022
CITY OF HURST WATER DEPT Water                      89.29 1/11/2022
CITY OF HURST WATER DEPT Water                   260.97 1/11/2022
CITY OF LAKE WORTH Water                        5.59 1/11/2022
CITY OF MANSFIELD WATER/SEWER Water                   313.03 1/11/2022
CITY OF MANSFIELD WATER/SEWER Water                   846.03 1/11/2022
CJ INVESTIGATION & SECURITY LLC Investigative                   378.00 1/11/2022
CLEMENTE DE LA CRUZ Counsel Fees - Court                   175.00 1/11/2022
CLEMENTE DE LA CRUZ Counsel Fees - Court                   583.00 1/11/2022
CLEMENTE DE LA CRUZ Counsel Fees - Court                1,396.50 1/11/2022
CLERK OF DISTRICT COURT FOR DUBUQUE Certified Copies/Tra                      36.00 1/11/2022
CLERK OF THE CIRCUIT COURT & Certified Copies/Tra                      41.50 1/11/2022
CLERK OF THE CIRCUIT COURT & Certified Copies/Tra                      75.50 1/11/2022
CLIFFORD L BRONSON Counsel Fees - CPS                   690.00 1/11/2022
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,150.00 1/11/2022
COGENT INFOTECH CORPORATION Professional Service                   638.64 1/11/2022
COGENT INFOTECH CORPORATION Professional Service                   957.96 1/11/2022
COGENT INFOTECH CORPORATION Contract Labor                1,248.30 1/11/2022
COGENT INFOTECH CORPORATION Contract Labor                1,343.16 1/11/2022
COGENT INFOTECH CORPORATION Contract Labor                1,467.17 1/11/2022
COGENT INFOTECH CORPORATION Professional Service                1,712.36 1/11/2022
COGENT INFOTECH CORPORATION Professional Service                2,742.44 1/11/2022
COGENT INFOTECH CORPORATION Professional Service                3,489.63 1/11/2022
COGENT INFOTECH CORPORATION Professional Service                3,544.80 1/11/2022
COLLABORATIVE RESEARCH LLC Professional Service                   381.00 1/11/2022
COLLABORATIVE RESEARCH LLC Professional Service                2,482.00 1/11/2022
COLLABORATIVE RESEARCH LLC Professional Service                2,500.00 1/11/2022
COLLABORATIVE RESEARCH LLC Professional Service                2,500.00 1/11/2022
COLLABORATIVE RESEARCH LLC Professional Service                2,619.00 1/11/2022
COLLABORATIVE RESEARCH LLC Professional Service                4,300.00 1/11/2022
COLLABORATIVE RESEARCH LLC Professional Service                4,887.00 1/11/2022
COLLABORATIVE RESEARCH LLC Professional Service                5,900.00 1/11/2022
COLLABORATIVE RESEARCH LLC Professional Service                6,000.00 1/11/2022
COLLABORATIVE RESEARCH LLC Professional Service              19,050.00 1/11/2022
COLLEEN JOHNSON Clothing                   100.00 1/11/2022
Collin B Stephenson Travel                   120.00 1/11/2022
COLLINS GLASS WORKS LLC Custodian Services                   300.00 1/11/2022
COLLINS GLASS WORKS LLC Custodian Services                   750.00 1/11/2022
COLLINS GLASS WORKS LLC Custodian Services                   995.00 1/11/2022
COLLINS GLASS WORKS LLC Custodian Services                2,460.00 1/11/2022
COLLINS GLASS WORKS LLC Custodian Services                2,465.00 1/11/2022
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   470.00 1/11/2022
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   860.00 1/11/2022
COLONY HARDWARE CORPORATION Building Maintenance                   373.94 1/11/2022
COMMERCIAL RECORDER Advertising / Legal                   474.50 1/11/2022
COMMERCIAL RECORDER Advertising / Legal                1,000.00 1/11/2022
COMMUNITY PARTNERS OF TARRANT Education                   320.00 1/11/2022
CONSERV FLAG COMPANY Building Maintenance                1,406.68 1/11/2022
CONSERV FLAG COMPANY Building Maintenance                2,110.02 1/11/2022
CONSTRUCTION ZONE OF TEXAS LLC Professional Service            134,811.88 1/11/2022
CORO MEDICAL LLC Medical Supplies                      56.00 1/11/2022
CORO MEDICAL LLC Medical Supplies                   150.00 1/11/2022
CORONA COURT REPORTING Reporter's Records (                   490.14 1/11/2022
COSTAR REALTY INFORMATION INC Professional Service                   225.00 1/11/2022
COSTAR REALTY INFORMATION INC Professional Service                   225.00 1/11/2022
COURTNEY MILLER Counsel Fees - Court                   352.50 1/11/2022
COURTNEY MILLER Counsel Fees - Court                   355.00 1/11/2022
COURTNEY MILLER Counsel Fees - Court                   950.00 1/11/2022
COVER TEK INC Employee Physicals                1,076.00 1/11/2022
COVER TEK INC Professional Service                1,276.00 1/11/2022
COWSER TIRE AND SERVICE Tires and Tubes                   620.00 1/11/2022
CRASH DYNAMICS Professional Service                2,500.00 1/11/2022
CRIME SCENE SUPPLY INC Lab Supplies                   259.05 1/11/2022
CRYSTAL JONES Meeting Expenses                      39.92 1/11/2022
CSG SYSTEMS INC Postage                   419.45 1/11/2022
CSG SYSTEMS INC Printing-Publication              12,440.32 1/11/2022
CUSTOM TRUCK ONE SOURCE LP Parts and Supplies                   351.94 1/11/2022
CUSTOM TRUCK ONE SOURCE LP Parts and Supplies                   675.00 1/11/2022
CYNTHIA A FITCH Counsel Fees - CPS                   310.00 1/11/2022
CYNTHIA LACAYO Clothing                   100.00 1/11/2022
DAHILL OFFICE TECHNOLOGY CORP Computer Supplies                   378.20 1/11/2022
DALE EVERETT HEISCH Counsel Fees - Court                   100.00 1/11/2022
DALLAS/FORT WORTH INTERNATIONAL Travel                      30.00 1/11/2022
DANA SAFETY SUPPLY INC Parts and Supplies                   418.91 1/11/2022
DANA SAFETY SUPPLY INC Parts and Supplies                   709.56 1/11/2022
DANIEL G CLEVELAND Counsel Fees - Court                4,050.00 1/11/2022
DANIEL HERNANDEZ Counsel Fees - Court                      37.50 1/11/2022
DANIEL HERNANDEZ Counsel Fees - Court                      50.00 1/11/2022
DANIEL HERNANDEZ Counsel Fees - Court                   750.00 1/11/2022
DARCY NILES DENO Counsel Fees - CPS                   250.00 1/11/2022
Darren N May Dues                   250.00 1/11/2022
DATA MANAGEMENT ASSOC OF BREVARD Professional Service              25,653.33 1/11/2022
DAVID PALMER Counsel Fees - Court                   410.00 1/11/2022
DAVID W JOHNSON Travel                      13.00 1/11/2022
DAVID W WILDER Software Maintenance                6,000.00 1/11/2022
DAVIS & STANTON INC Postage                      16.00 1/11/2022
DAVIS & STANTON INC Clothing                   699.00 1/11/2022
DCS INFORMATION SYSTEMS Subscriptions                        7.50 1/11/2022
DEAF ACTION CENTER Interpreter Fees                   800.00 1/11/2022
DEBORAH RENEE QUARLES Professional Service                   235.72 1/11/2022
DECKER POOLE PLLC Counsel Fees - CPS                   350.00 1/11/2022
DENNIS SERVICES LLC Building Maintenance                   130.50 1/11/2022
DENNIS SERVICES LLC Building Maintenance                   465.50 1/11/2022
DENNIS SERVICES LLC Building Maintenance                   940.00 1/11/2022
DENNIS SERVICES LLC Building Maintenance                1,664.87 1/11/2022
DEVELOPMENT CORPORATION OF TARRANT Professional Service            227,347.00 1/11/2022
DFW COMMUNICATIONS INC Parts and Supplies                   129.00 1/11/2022
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                2,750.00 1/11/2022
DH PACE COMPANY INC Building Maintenance                   185.30 1/11/2022
DH PACE COMPANY INC Building Maintenance                1,183.75 1/11/2022
DIANE OSMAR Clothing                   200.00 1/11/2022
DIAZ & WRIGHT PLLC Visiting Judges                   264.59 1/11/2022
DIGITAL RESOURCES INC Audio Visual Mainten                   185.00 1/11/2022
DIGITAL RESOURCES INC Non-Tracked Equipmen                   999.00 1/11/2022
DIGITAL RESOURCES INC Audio Visual Mainten                1,972.26 1/11/2022
DIGITAL RESOURCES INC Capital Outlay Low V                2,339.10 1/11/2022
Donald E Baker Juvenile Transportat                      35.00 1/11/2022
DONNISHA BUNTING Clothing                   100.00 1/11/2022
DOUGLAS EQUIPMENT Kitchen Supplies                2,459.52 1/11/2022
DREAM RANCH LLC Computer Supplies                   149.00 1/11/2022
DREAM RANCH LLC Supplies                   187.90 1/11/2022
DREAM RANCH LLC Computer Supplies                   231.46 1/11/2022
DREAM RANCH LLC Computer Supplies                   254.40 1/11/2022
DREAM RANCH LLC Supplies                1,063.97 1/11/2022
DREAM RANCH LLC Computer Supplies                1,462.98 1/11/2022
DREAM RANCH LLC Supplies                1,547.00 1/11/2022
EARL OWEN COMPANY INC Field Equipment & Su                   499.22 1/11/2022
EASTERN LABORATORY SERVICES LTD Lab Supplies                   616.00 1/11/2022
ECLINICALWORKS LLC Software Maintenance                1,260.00 1/11/2022
ECLINICALWORKS LLC Software Maintenance                1,398.00 1/11/2022
ECLINICALWORKS LLC Software Maintenance                3,607.25 1/11/2022
ECOLAB INC Kitchen Supplies                   101.56 1/11/2022
ECOLAB INC Laundry Services                1,689.98 1/11/2022
ECOLAB INC Kitchen Supplies                2,527.03 1/11/2022
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   385.10 1/11/2022
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 1/11/2022
EEC ACQUISITION LLC Kitchen Maintenance                   195.30 1/11/2022
EEC ACQUISITION LLC Kitchen Maintenance                   281.25 1/11/2022
ELEVATE PROTECTION GROUP LLC Bonds                      98.00 1/11/2022
ELIZABETH BEST Clothing                   120.50 1/11/2022
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                   270.00 1/11/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 1/11/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 1/11/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   340.00 1/11/2022
ENVIROMATIC SERVICES Building Maintenance                   425.63 1/11/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   550.00 1/11/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   678.03 1/11/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   846.13 1/11/2022
ENVIROMATIC SERVICES Air Conditioning Mai                1,430.00 1/11/2022
ENVIROMATIC SERVICES Building Maintenance                2,167.50 1/11/2022
ENVIROMATIC SERVICES Air Conditioning Mai                2,373.87 1/11/2022
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,001.62 1/11/2022
ERIC OPIELA PLLC Supplies                   932.68 1/11/2022
Eric R Martinez Travel                   120.00 1/11/2022
ESTATE OF SAMANTHA HILL STRICKLAND Counsel Fees - Court                   160.00 1/11/2022
ESTATE OF SAMANTHA HILL STRICKLAND Counsel Fees - Court                   555.00 1/11/2022
EVCO PARTNERS LP Parts and Supplies                      10.90 1/11/2022
EVCO PARTNERS LP Safety/Tactical Supp                      19.51 1/11/2022
EVCO PARTNERS LP Central Garage Inv                      22.35 1/11/2022
EVCO PARTNERS LP Field Equipment & Su                      34.20 1/11/2022
EVCO PARTNERS LP Parts and Supplies                      67.39 1/11/2022
EVCO PARTNERS LP Building Maintenance                      82.00 1/11/2022
EVCO PARTNERS LP Building Maintenance                   391.35 1/11/2022
EVCO PARTNERS LP Supplies                   471.72 1/11/2022
EVCO PARTNERS LP Field Equipment & Su                   573.30 1/11/2022
EVCO PARTNERS LP Parts and Supplies                1,042.89 1/11/2022
EVIDENT INC Supplies                   123.40 1/11/2022
FACILITY SOLUTIONS GROUP INC Building Maintenance                   404.32 1/11/2022
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,769.04 1/11/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   237.50 1/11/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   435.00 1/11/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   437.50 1/11/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   462.50 1/11/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   920.00 1/11/2022
FACTOR AND CAMPBELL Counsel Fees - Court                1,073.75 1/11/2022
FACTOR AND CAMPBELL Counsel Fees - Court                1,185.00 1/11/2022
FACTOR AND CAMPBELL Counsel Fees - Court                1,605.00 1/11/2022
FASCLAMPITT PAPER STORE Graphics Inventory                   396.00 1/11/2022
FEDEX Postage                        9.81 1/11/2022
FEDEX Postage                   148.19 1/11/2022
FEDEX Postage                   180.17 1/11/2022
FEDEX Postage                   183.59 1/11/2022
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   106.25 1/11/2022
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   117.31 1/11/2022
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   150.08 1/11/2022
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   150.72 1/11/2022
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                        9.11 1/11/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      76.80 1/11/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      81.65 1/11/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   976.62 1/11/2022
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                4,243.40 1/11/2022
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            208,956.21 1/11/2022
FIVE STAR FORD OF TEXAS LTD Central Garage Inv                9,143.37 1/11/2022
FORT WORTH FUNERALS & CREMATIONS Transportation              30,802.50 1/11/2022
FORT WORTH GENERATOR AND STARTER Equipment Maintenanc                   669.50 1/11/2022
FORT WORTH ISD Education                   150.00 1/11/2022
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   368.50 1/11/2022
FORT WORTH WATER DEPARTMENT Water                      49.38 1/11/2022
FORT WORTH WATER DEPARTMENT Water                      69.98 1/11/2022
FORT WORTH WATER DEPARTMENT Utility Assistance                      70.85 1/11/2022
FORT WORTH WATER DEPARTMENT Water                      75.85 1/11/2022
FORT WORTH WATER DEPARTMENT Water                      85.00 1/11/2022
FORT WORTH WATER DEPARTMENT Water                      92.70 1/11/2022
FORT WORTH WATER DEPARTMENT Water                   116.02 1/11/2022
FORT WORTH WATER DEPARTMENT Water                   221.35 1/11/2022
FORT WORTH WATER DEPARTMENT Water                   290.39 1/11/2022
FORT WORTH WATER DEPARTMENT Water                   338.80 1/11/2022
FORT WORTH WATER DEPARTMENT Water                1,645.20 1/11/2022
FORT WORTH WATER DEPARTMENT Water                2,284.40 1/11/2022
FORT WORTH WATER DEPARTMENT Water                2,472.88 1/11/2022
FORT WORTH WATER DEPARTMENT Water                2,853.60 1/11/2022
FORT WORTH WATER DEPARTMENT Water                3,474.61 1/11/2022
FORT WORTH WATER DEPARTMENT Water                3,768.03 1/11/2022
FORT WORTH WATER DEPARTMENT Water                4,812.64 1/11/2022
FORT WORTH WATER DEPARTMENT Water                9,820.69 1/11/2022
FORT WORTH WATER DEPARTMENT Water              15,834.35 1/11/2022
FORT WORTH WATER DEPARTMENT Water              48,254.08 1/11/2022
FORT WORTH WATER DEPARTMENT Water              66,263.83 1/11/2022
FORTE DFW LLC Food                      96.48 1/11/2022
FRANK ADLER Counsel Fees - Juven                1,000.00 1/11/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   104.91 1/11/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   191.25 1/11/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   197.94 1/11/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   280.98 1/11/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   485.40 1/11/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   609.00 1/11/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   757.10 1/11/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                1,532.14 1/11/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                3,459.44 1/11/2022
FUGRO USA LAND INC Professional Service                1,357.00 1/11/2022
FW STALLION RIDGE LP Utility Assistance                      18.97 1/11/2022
FW STALLION RIDGE LP Rental Assistance                1,644.00 1/11/2022
G ANDREW PLATT Counsel Fees - Court                   315.00 1/11/2022
G ANDREW PLATT Counsel Fees - Court                   680.00 1/11/2022
G ANDREW PLATT Counsel Fees - Court                   810.00 1/11/2022
G ANDREW PLATT Counsel Fees - Court                1,210.00 1/11/2022
GALLS PARENT HOLDINGS LLC Clothing                   272.50 1/11/2022
GALLS PARENT HOLDINGS LLC Clothing                   334.15 1/11/2022
GCAT-GOVERNMENTAL COLLECTORS Dues                      75.00 1/11/2022
GCAT-GOVERNMENTAL COLLECTORS Dues                      75.00 1/11/2022
GENERAL DATATECH LP Non-Tracked Equipmen                   228.00 1/11/2022
GENERAL DATATECH LP Hardware Maintenance                   649.63 1/11/2022
GENERAL DATATECH LP Hardware Maintenance                2,348.33 1/11/2022
GENUINE PARTS COMPANY Parts and Supplies                1,033.26 1/11/2022
GENUINE PARTS COMPANY Parts and Supplies                1,996.26 1/11/2022
GERALD A COLLINS JR Travel                      15.19 1/11/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   157.60 1/11/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   373.13 1/11/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   506.75 1/11/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   617.50 1/11/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   757.14 1/11/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   785.04 1/11/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                1,005.00 1/11/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                1,372.60 1/11/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                1,447.50 1/11/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                1,687.50 1/11/2022
GIRLS INC OF TARRANT COUNTY Subrecipient Service              12,144.90 1/11/2022
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   805.00 1/11/2022
GOODWILL INDUSTRIES OF FORT WORTH Professional Service                   775.52 1/11/2022
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   879.68 1/11/2022
GOODWILL INDUSTRIES OF FORT WORTH Professional Service                3,003.00 1/11/2022
GOODWILL INDUSTRIES OF FORT WORTH Professional Service                3,315.81 1/11/2022
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   338.40 1/11/2022
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   338.40 1/11/2022
GREEN PLANET INC Environmental Dispos                   100.00 1/11/2022
GUARANTEED EXPRESS INC Professional Service                   454.00 1/11/2022
GUARANTEED EXPRESS INC Professional Service                   553.28 1/11/2022
GULF COAST TRADES CENTER Resident MH Nonsecur                5,930.70 1/11/2022
GULLIVER'S TRAVEL SERVICE INC Travel                   374.65 1/11/2022
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   600.00 1/11/2022
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,025.00 1/11/2022
HARDY DIAGNOSTICS Lab Supplies                      97.34 1/11/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 1/11/2022
HARMONY M SCHUERMAN Counsel Fees - Court                1,050.00 1/11/2022
HARMONY M SCHUERMAN Counsel Fees - Court                1,160.00 1/11/2022
HARMONY M SCHUERMAN Counsel Fees - Court                1,970.00 1/11/2022
HAROLD V JOHNSON Counsel Fees - Court                1,595.00 1/11/2022
HARRY BAXTER HARRIS III Counsel Fees - CPS                   275.00 1/11/2022
HARRY BAXTER HARRIS III Counsel Fees - CPS                   675.00 1/11/2022
HART INTERCIVIC INC Voting Supplies              31,360.00 1/11/2022
HAZETTA SMITH Relative Assistance                   300.00 1/11/2022
HD SUPPLY CONSTRUCTION SUPPLY LTD Building Maintenance                   287.46 1/11/2022
HENRY SCHEIN Non-Tracked Equipmen                   804.20 1/11/2022
HENRY SCHEIN Medical Supplies                   867.78 1/11/2022
HENRY SCHEIN Medical Supplies                1,034.03 1/11/2022
HENRY SCHEIN Capital Outlay Low V                4,980.00 1/11/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 1/11/2022
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                2,188.00 1/11/2022
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                2,330.00 1/11/2022
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                5,326.00 1/11/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   171.25 1/11/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   457.50 1/11/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   570.00 1/11/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   772.50 1/11/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   890.00 1/11/2022
HOLOGIC Lab Supplies              28,000.00 1/11/2022
HOMICIDE INVESTIGATORS OF TEXAS INC Education                   250.00 1/11/2022
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   100.00 1/11/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 1/11/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 1/11/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 1/11/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 1/11/2022
IDEAL FIRE & SECURITY LLC Professional Service                   340.00 1/11/2022
IDEAL FIRE & SECURITY LLC Building Maintenance                   400.00 1/11/2022
IEH AUTO PARTS LLC Central Garage Inv                        8.18 1/11/2022
IEH AUTO PARTS LLC Parts and Supplies                   240.00 1/11/2022
IEH AUTO PARTS LLC Central Garage Inv                   366.62 1/11/2022
IMPACT PROMOTIONAL SERVICES INC Supplies                   306.00 1/11/2022
IMPRIVATA INC Software Maintenance              27,391.48 1/11/2022
INLAND TRUCK PARTS CO Parts and Supplies                3,016.67 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      19.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      19.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      75.80 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   187.50 1/11/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 1/11/2022
IRENE M VERA Interpreter Fees                   180.00 1/11/2022
IRVING HOLDINGS INC Miscellaneous Receiv                      29.35 1/11/2022
IRVING HOLDINGS INC Transportation                1,308.05 1/11/2022
JACK J GARLAND Trust - Justice of t                2,497.00 1/11/2022
JACK STACY HILL Trust - Justice of t                      10.00 1/11/2022
JAMES D RENFORTH II Counsel Fees - Court                   500.00 1/11/2022
JAMES D RENFORTH II Counsel Fees - Court                   600.00 1/11/2022
JAMES D RENFORTH II Counsel Fees - Court                   600.00 1/11/2022
JAMES D RENFORTH II Counsel Fees - Court                   720.00 1/11/2022
JAMES D RENFORTH II Counsel Fees - Court                   890.00 1/11/2022
JAMES MASEK Counsel Fees - CPS                   815.00 1/11/2022
JAMES MASEK Counsel Fees - CPS                1,400.00 1/11/2022
JAMES MASEK Counsel Fees - Juven                2,893.50 1/11/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,139.25 1/11/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,199.29 1/11/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,617.44 1/11/2022
JAMES THOMAS MARTIN Counsel Fees - Court                   271.25 1/11/2022
JANICE BOYD Clothing                      84.38 1/11/2022
Jason C Murphy Education                   170.00 1/11/2022
JAY HAMDAN Interpreter Fees                   330.00 1/11/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                   368.75 1/11/2022
Jennifer D Hunter Dues                   165.00 1/11/2022
JENNIFER ROBERTS Clothing                   100.00 1/11/2022
JENNIFER WILLIAMS Relative Assistance                   300.00 1/11/2022
Jeremy J Burrell Education                   229.60 1/11/2022
JERRY WOOD Counsel Fees - Court                   256.25 1/11/2022
JESSICA GLASPIE Travel                      20.83 1/11/2022
JIM LANE Counsel Fees - Court                1,000.00 1/11/2022
JOHN CHARLES OSWALT Investigative                   250.00 1/11/2022
JOHN EDWARD AVERY Counsel Fees - Court                   500.00 1/11/2022
JOHN T BRENDER Counsel Fees - Court                      37.50 1/11/2022
JOHN T BRENDER Counsel Fees - Court                      55.00 1/11/2022
JONATHAN W FOX Counsel Fees - Court                   230.00 1/11/2022
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                   450.00 1/11/2022
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                   675.00 1/11/2022
JOSHUA GRAHAM & ASSOCIATES PLLC Counsel Fees - Court                   730.00 1/11/2022
JUDITH DILLARD Travel                      18.86 1/11/2022
JULIE JACOBSON Counsel Fees - CPS                   130.00 1/11/2022
JULIE JACOBSON Counsel Fees - CPS                1,010.00 1/11/2022
JUST RIGHT PRODUCTS Clothing                      22.50 1/11/2022
JUST RIGHT PRODUCTS Clothing                   107.40 1/11/2022
JUST RIGHT PRODUCTS Clothing                   109.92 1/11/2022
JUST RIGHT PRODUCTS Clothing                   474.43 1/11/2022
KARMEN JOHNSON Counsel Fees - CPS                   349.00 1/11/2022
KARMEN JOHNSON Counsel Fees - CPS                   530.00 1/11/2022
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 1/11/2022
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 1/11/2022
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 1/11/2022
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                1,200.00 1/11/2022
KATHLEEN A KASPER DDS PA Professional Service                   500.00 1/11/2022
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   260.00 1/11/2022
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                1,127.00 1/11/2022
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                1,200.00 1/11/2022
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                1,870.00 1/11/2022
KATHY A LOWTHORP Counsel Fees - Juven                   100.00 1/11/2022
KATHY A LOWTHORP Counsel Fees - Court                   125.00 1/11/2022
KATHY A LOWTHORP Counsel Fees - Court                   137.50 1/11/2022
KATHY A LOWTHORP Counsel Fees - Court                   475.00 1/11/2022
KATHY ANN LOWTHORP Counsel Fees - Court                      15.00 1/11/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   100.00 1/11/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   170.00 1/11/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   180.00 1/11/2022
KATHY ANN LOWTHORP Counsel Fees - Juven                   200.00 1/11/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   250.00 1/11/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   300.00 1/11/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   850.00 1/11/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   950.00 1/11/2022
KEITH E DANIELS Counsel Fees - Juven                   100.00 1/11/2022
KEITH E DANIELS Counsel Fees - Juven                   300.00 1/11/2022
KEITH MCKAY Counsel Fees - Court                3,120.00 1/11/2022
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 1/11/2022
KENAN LAW FIRM PC Counsel Fees - Court                   175.00 1/11/2022
KENAN LAW FIRM PC Counsel Fees - Court                1,660.00 1/11/2022
KILPATRICK EQUIPMENT COMPANY Supplies                   570.00 1/11/2022
KIMBERLY ANN BASINGER Expert Witness Servi                1,500.00 1/11/2022
KIMBERLY CAMPBELL Counsel Fees - Court                   320.00 1/11/2022
KIRBY'S RADIATOR SERVICE Parts and Supplies                   595.00 1/11/2022
KIZZY S RUFFIN Clothing                   100.00 1/11/2022
KNAPP BEGLEY LAW Counsel Fees-Crimina                      10.00 1/11/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   137.50 1/11/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   185.00 1/11/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   240.00 1/11/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   620.00 1/11/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   832.50 1/11/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   922.50 1/11/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   950.00 1/11/2022
KNAPP BEGLEY LAW Counsel Fees - Court                1,440.00 1/11/2022
KNAPP BEGLEY LAW Counsel Fees - Court                1,865.00 1/11/2022
KNAPP BEGLEY LAW Counsel Fees - Court                2,062.50 1/11/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   175.00 1/11/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   212.50 1/11/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   337.50 1/11/2022
KRISTEN R FAUBUS Professional Service                   235.72 1/11/2022
KRISTI L COMPTON PHD PC Criminal Court Menta                2,500.00 1/11/2022
KURZ & CO Food                   283.31 1/11/2022
KW POWER SERVICES LLC Building Maintenance                   120.00 1/11/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                  (328.00) 1/11/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                    (83.11) 1/11/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      69.95 1/11/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      81.03 1/11/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Support Services Sup                   175.00 1/11/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   263.00 1/11/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   295.75 1/11/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   343.20 1/11/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   793.00 1/11/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Office Equipment Mai                1,500.00 1/11/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Capital Outlay Low V                2,987.78 1/11/2022
LA KESHA RENEE WASHINGTON Professional Service                4,715.00 1/11/2022
LABORATORY CORPORATION OF AMERICA Medical Services                   525.00 1/11/2022
LAKESHA SMITH Counsel Fees - Juven                   100.00 1/11/2022
LANDMARK EQUIPMENT INC Parts and Supplies                1,034.95 1/11/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                        3.78 1/11/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      22.74 1/11/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   180.00 1/11/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                1,781.09 1/11/2022
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 1/11/2022
LATEPH A ADENIJI Counsel Fees - Juven                1,600.00 1/11/2022
LAURA E GANOZA Counsel Fees - Court                   470.00 1/11/2022
LAURENCE EDWARD BEAVER Counsel Fees - Juven                6,392.01 1/11/2022
LAW ENFORCEMENT RISK MGMT GRP INC Education                   295.00 1/11/2022
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   100.00 1/11/2022
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   490.00 1/11/2022
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   120.00 1/11/2022
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   330.00 1/11/2022
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   620.00 1/11/2022
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                   257.86 1/11/2022
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                   305.00 1/11/2022
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 1/11/2022
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   315.00 1/11/2022
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,180.00 1/11/2022
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   370.00 1/11/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   675.00 1/11/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                1,512.50 1/11/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   275.00 1/11/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   375.00 1/11/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   600.00 1/11/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   237.50 1/11/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   550.00 1/11/2022
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   860.00 1/11/2022
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,370.00 1/11/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   387.50 1/11/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   400.00 1/11/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   402.50 1/11/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   597.50 1/11/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   810.00 1/11/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                1,020.00 1/11/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   100.00 1/11/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   270.00 1/11/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   385.00 1/11/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   550.00 1/11/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   940.00 1/11/2022
LAWSON PRODUCTS INC Parts and Supplies                   370.10 1/11/2022
LAWSON PRODUCTS INC Parts and Supplies                   439.82 1/11/2022
LAWSON PRODUCTS INC Parts and Supplies                   666.58 1/11/2022
LEADSONLINE LLC On-line Service                2,238.00 1/11/2022
LEIDOS SECURITY DETECTION & Equipment Maintenanc            114,000.00 1/11/2022
LEIGH W DAVIS Counsel Fees - Court                   250.00 1/11/2022
LEX JOHNSTON PC Counsel Fees - Court                1,890.00 1/11/2022
LINDA BYARS SWINDLING Education                3,500.00 1/11/2022
LISA HOOBLER Counsel Fees - Court                   190.00 1/11/2022
LISA HOOBLER Counsel Fees - Court                   315.00 1/11/2022
LISA HOOBLER Counsel Fees - Court                   520.00 1/11/2022
LISA HOOBLER Counsel Fees - Court                   637.50 1/11/2022
LISA HOOBLER Counsel Fees - Court                   790.00 1/11/2022
LISA HOOBLER Counsel Fees - Court                   850.00 1/11/2022
LISA HOOBLER Counsel Fees - Court                1,270.00 1/11/2022
LISA HOOBLER Counsel Fees - Court                1,460.00 1/11/2022
LISA HOOBLER Counsel Fees - Court                1,477.50 1/11/2022
LISA HOOBLER Counsel Fees - Court                1,565.00 1/11/2022
LISA HOOBLER Counsel Fees - Court                2,960.00 1/11/2022
LISA MARIE CELLA Counsel Fees - Juven                   200.00 1/11/2022
LISA MARIE CELLA Counsel Fees - Juven                   925.00 1/11/2022
LISA MORTON Interpreter Fees                   246.00 1/11/2022
LISA MORTON Reporter's Records (                   451.70 1/11/2022
LOCK TIGHT SECURITY INC Building Maintenance                   133.40 1/11/2022
LOCK TIGHT SECURITY INC Building Maintenance                   151.10 1/11/2022
LOCK TIGHT SECURITY INC Building Maintenance                   317.35 1/11/2022
LONE STAR BANNERS AND FLAGS Building Maintenance                   286.50 1/11/2022
LONNA COOPER Clothing                   250.00 1/11/2022
LORI CZARNECKI Clothing                   250.00 1/11/2022
LORRAINE BRIDGES Clothing                   250.00 1/11/2022
LOVE GUZMAN-LAPORTE Clothing                   300.00 1/11/2022
LOVELACE LAW PC Counsel Fees - CPS                   590.00 1/11/2022
LOVELACE LAW PC Counsel Fees - CPS                1,910.00 1/11/2022
LYNCH SUPPLY COMPANY INC Lab Supplies                1,256.95 1/11/2022
LYNDA S TARWATER Counsel Fees - Court                4,291.70 1/11/2022
M FLOYD C I LLC Investigative                   500.00 1/11/2022
M Teresa Lobacz Meeting Expenses                      17.00 1/11/2022
M TRENT LOFTIN Counsel Fees - Juven                   900.00 1/11/2022
M TRENT LOFTIN Counsel Fees - Juven                5,100.00 1/11/2022
MACINTYRE VETERINARY GROUP PLLC Canine Expense                   132.09 1/11/2022
MAMIE BUSH JOHNSON Counsel Fees - Court                   725.00 1/11/2022
MANSIONS AT TIMBERLAND LP Utility Assistance                      38.43 1/11/2022
MANUEL REYES Investigative                   175.00 1/11/2022
MANUEL T VALDEZ Visiting Judges                1,058.36 1/11/2022
MAP COMMUNICATIONS INC Professional Service                   298.44 1/11/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                      37.50 1/11/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                   237.50 1/11/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                1,000.00 1/11/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                1,220.00 1/11/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                1,330.00 1/11/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                5,070.00 1/11/2022
Maria E Perez Education                   156.42 1/11/2022
Mark R Butler Fuel                      14.30 1/11/2022
MARSHANAE CLEMON Travel                      14.44 1/11/2022
MARTIN MARIETTA MATERIALS INC Base Stab Materials              15,150.00 1/11/2022
MARTIN MARIETTA MATERIALS INC Base Stabilization M              28,800.00 1/11/2022
MAVICH LLC Supplies                      13.76 1/11/2022
MAVICH LLC Pool Maintenance                      26.34 1/11/2022
MAVICH LLC Building Maintenance                      48.04 1/11/2022
MAVICH LLC Medical Supplies                      57.86 1/11/2022
MAVICH LLC Custodian Supplies                   198.80 1/11/2022
MAVICH LLC Field Equipment & Su                1,670.20 1/11/2022
MAX JOHN STRIKER Counsel Fees - Court                   100.00 1/11/2022
MAX JOHN STRIKER Counsel Fees - Court                   300.00 1/11/2022
MCKESSON MEDICAL-SURGICAL GOVT Medical Supplies                   674.52 1/11/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   193.75 1/11/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   227.50 1/11/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   265.00 1/11/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   680.00 1/11/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   690.00 1/11/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   880.00 1/11/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                1,030.00 1/11/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                1,035.00 1/11/2022
MEDINA & MEDINA INC Central Garage Inv                1,040.00 1/11/2022
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 1/11/2022
MELISSA L HAMRICK Counsel Fees - Court                   852.50 1/11/2022
MERCEDES MEDICAL LLC Lab Supplies                   207.00 1/11/2022
METTLER-TOLEDO RAININ LLC Lab Supplies                1,418.46 1/11/2022
MG LAWN AND LANDSCAPE LLC Landscaping Expense                7,470.00 1/11/2022
MHMR OF TARRANT COUNTY Subrecipient Service                3,300.00 1/11/2022
MHMR OF TARRANT COUNTY MHMR            479,360.64 1/11/2022
MICHAEL BERGER Counsel Fees - CPS                   725.00 1/11/2022
MICHAEL DEEGAN Counsel Fees - Court                   300.00 1/11/2022
MONTRAY JOHNSON Clothing                   123.08 1/11/2022
MRI CONTRACT STAFFING INC Professional Service                2,901.00 1/11/2022
MRI CONTRACT STAFFING INC Professional Service              85,515.00 1/11/2022
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                      58.80 1/11/2022
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   319.80 1/11/2022
MSC INDUSTRIAL SUPPLY CO INC Small Tools                   330.31 1/11/2022
MULHOLLAND INDUSTRIES LTD Supplies                        8.00 1/11/2022
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 1/11/2022
MULHOLLAND INDUSTRIES LTD Supplies                      11.90 1/11/2022
MULHOLLAND INDUSTRIES LTD Supplies                      29.00 1/11/2022
MULHOLLAND INDUSTRIES LTD Supplies                      39.00 1/11/2022
NATHAN MARTIN Counsel Fees - Court                   197.50 1/11/2022
NATIONAL INSTITUTE FOR JAIL Education                1,695.00 1/11/2022
NATIONAL JAIL LEADERSHIP COMMAND Education                1,760.00 1/11/2022
NATIONWIDE EVICTION Trust - Justice of t                1,445.75 1/11/2022
NAVID ALBAND Counsel Fees - Court                   175.00 1/11/2022
NAVID ALBAND Counsel Fees - Court                   625.00 1/11/2022
NELON LAW GROUP PLLC Counsel Fees - Court                   533.75 1/11/2022
NEMO-Q INC Software Maintenance                3,000.00 1/11/2022
NEW DAIRY HOLDCO LLC Food                   724.88 1/11/2022
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,981.81 1/11/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   480.00 1/11/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,040.00 1/11/2022
NICOLE SPEAR Clothing                   100.00 1/11/2022
NIGEL HUTTON Travel                      14.74 1/11/2022
NIZAM PEERWANI Professional Service              60,000.00 1/11/2022
NORTH EAST TEXAS REGIONAL MOBILITY Travel                        4.09 1/11/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      18.37 1/11/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      21.13 1/11/2022
NOVA BIOMEDICAL CORPORATION Lab Supplies                2,359.96 1/11/2022
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 1/11/2022
NOVATECH INC Capital Outlay-Furni                5,693.00 1/11/2022
OKLAHOMA COUNTY SHERIFFS OFFCE Court Costs                      50.00 1/11/2022
OLGA CAMPBELL Counsel Fees - CPS                   680.00 1/11/2022
OLGA CAMPBELL Counsel Fees - CPS                1,150.00 1/11/2022
OLGA CAMPBELL Counsel Fees - CPS                1,260.00 1/11/2022
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   686.00 1/11/2022
ORDWAY CORPORATION Equipment Maintenanc                   350.00 1/11/2022
ORDWAY CORPORATION Equipment Maintenanc                   375.00 1/11/2022
ORDWAY CORPORATION Equipment Maintenanc                   764.00 1/11/2022
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   613.92 1/11/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                      62.08 1/11/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   341.44 1/11/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   395.76 1/11/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   419.60 1/11/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   512.16 1/11/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   682.88 1/11/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   682.88 1/11/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   993.28 1/11/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,195.04 1/11/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,226.08 1/11/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,241.60 1/11/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 1/11/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,489.92 1/11/2022
OSBURN ASSOCIATES INC Sign Shop Inventory                3,416.55 1/11/2022
OWENS & OWENS Counsel Fees - CPS                   330.00 1/11/2022
PARKER ELECTRIC Building Maintenance                   420.00 1/11/2022
PAUL A CONNER Counsel Fees - Court                1,020.00 1/11/2022
PAUL V PREVITE Counsel Fees - Court                   451.25 1/11/2022
PAUL V PREVITE Counsel Fees - Court                   620.00 1/11/2022
PAULA K GREEN Investigative                   497.04 1/11/2022
PEAK SCIENTIFIC INC Capital Outlay-Furni              11,686.60 1/11/2022
PENGAD INC Supplies                      47.70 1/11/2022
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                   220.98 1/11/2022
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                   392.85 1/11/2022
PETER A VAN DALEN Building Maintenance                        3.00 1/11/2022
PETRA FORENSICS LLC Expert Witness Servi                9,825.00 1/11/2022
PHATSANY SAMPHAO Health Dept Immuniza                      14.00 1/11/2022
PHENOMENEX INC Lab Supplies                1,634.00 1/11/2022
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   371.11 1/11/2022
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,473.53 1/11/2022
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                1,891.60 1/11/2022
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                9,981.00 1/11/2022
PREMIERE SCIENTIFIC LLC Lab Supplies                      55.70 1/11/2022
PRIME GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen              12,000.00 1/11/2022
PRIME GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen              33,000.00 1/11/2022
PSP PROFESSIONAL SERVICES INC Professional Service                2,310.00 1/11/2022
PYRAMID PAPER COMPANY Sheriff Inventory                1,578.24 1/11/2022
QUADMED INC Medical Supplies                   993.50 1/11/2022
QUEST DIAGNOSTICS INC Laboratory Costs                      25.48 1/11/2022
QUEST DIAGNOSTICS INC Laboratory Costs                   308.61 1/11/2022
QUEST DIAGNOSTICS INC Professional Service                   398.79 1/11/2022
QUEST DIAGNOSTICS INC Laboratory Costs                   498.79 1/11/2022
QUEST DIAGNOSTICS INC Laboratory Costs                2,091.84 1/11/2022
QUICKBASE INC Subscriptions              10,000.00 1/11/2022
QUICKBASE INC Subscriptions            660,000.00 1/11/2022
R B EVERETT AND COMPANY Parts and Supplies                   164.68 1/11/2022
R B EVERETT AND COMPANY Parts and Supplies                   478.82 1/11/2022
R B EVERETT AND COMPANY Parts and Supplies                   563.22 1/11/2022
R B EVERETT AND COMPANY Parts and Supplies                   592.04 1/11/2022
R J BRANIFF CORP Office Equipment Mai                   337.00 1/11/2022
RACHEL DIANE MORRIS Professional Service                   235.72 1/11/2022
RACHEL FRANKLIN Clothing                   186.03 1/11/2022
RASHELLE FETTY Counsel Fees - CPS                   860.00 1/11/2022
RAUL LOMELI Clothing                   110.98 1/11/2022
RAUL NEVAREZ PC Counsel Fees - Court                   357.50 1/11/2022
RAUL NEVAREZ PC Counsel Fees - CPS                   410.00 1/11/2022
RAY HALL JR Counsel Fees-Crimina                      20.00 1/11/2022
RAY HALL JR Counsel Fees - Juven                   410.50 1/11/2022
RAY HALL JR Counsel Fees - Court                1,580.00 1/11/2022
RAY HALL JR Counsel Fees - Court                2,620.00 1/11/2022
RAY HALL JR Counsel Fees - Juven                5,012.50 1/11/2022
RAY HALL JR Counsel Fees - Court                5,740.00 1/11/2022
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 1/11/2022
RD ADAMS ENTERPRISES LLC Professional Service                1,315.12 1/11/2022
RD ADAMS ENTERPRISES LLC Professional Service                1,539.00 1/11/2022
RD ADAMS ENTERPRISES LLC Professional Service                1,855.68 1/11/2022
RD ADAMS ENTERPRISES LLC Professional Service                2,533.56 1/11/2022
RD CORNELL LLC Parts and Supplies                   240.00 1/11/2022
RDO EQUIPMENT CO Parts and Supplies                   351.42 1/11/2022
READYREFRESH Health Promotion Pro                      22.45 1/11/2022
RECOVERY MONITORING SOLUTIONS CORP Professional Service                   225.00 1/11/2022
REECE SUPPLY CO OF DALLAS Sign Shop Inventory                1,077.08 1/11/2022
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 1/11/2022
RELIANT ATLANTIC GROUP LLC Medical Supplies                      20.00 1/11/2022
RENE PADILLA JR Clothing                   384.18 1/11/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,018.42 1/11/2022
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 1/11/2022
RICHARD GLADSTONE Counsel Fees-Crimina                3,414.50 1/11/2022
RICK'S TIRE SERVICE INC Tires and Tubes                      60.00 1/11/2022
RICK'S TIRE SERVICE INC Tires and Tubes                      95.00 1/11/2022
RICK'S TIRE SERVICE INC Parts and Supplies                   633.00 1/11/2022
RICOH USA INC Equipment Maintenanc                   545.46 1/11/2022
RLJ TOWER LEASING INC Radio Service-Non Co                   968.00 1/11/2022
ROBBINS PARKING TEXAS LP Professional Service                   238.71 1/11/2022
ROBERT KEITH GILL Counsel Fees - Court                1,100.00 1/11/2022
ROBERT KEITH GILL Counsel Fees - Court                1,280.00 1/11/2022
ROBERT KEITH GILL Counsel Fees - Court                1,990.00 1/11/2022
ROBERT KEITH GILL Counsel Fees - Court                2,470.00 1/11/2022
ROBERT KEITH GILL Counsel Fees - Court                3,850.00 1/11/2022
ROBERT KEITH GILL Counsel Fees - Court                4,730.00 1/11/2022
ROBIN V GROUNDS Counsel Fees - CPS                      70.00 1/11/2022
ROBINSON & SMART PC Counsel Fees - Court                   250.00 1/11/2022
ROBINSON & SMART PC Counsel Fees - CPS                   390.00 1/11/2022
ROBINSON & SMART PC Counsel Fees - Court                   950.00 1/11/2022
ROBINSON & SMART PC Counsel Fees - CPS                3,090.00 1/11/2022
RONALD COUCH Counsel Fees-Crimina                   100.00 1/11/2022
RONALD COUCH Counsel Fees - Court                   880.00 1/11/2022
RONALD COUCH Counsel Fees - Court                1,137.50 1/11/2022
RONDA LYKES Clothing                   200.00 1/11/2022
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   855.00 1/11/2022
RT LAWRENCE CORPORATION Software Maintenance                   500.00 1/11/2022
Russell D Scott Dues                   268.00 1/11/2022
SAFESITE INC Space Lease Rental                   393.16 1/11/2022
SAFETY CONTROL LLC Building Maintenance                      27.50 1/11/2022
SAFETY CONTROL LLC Building Maintenance                   236.50 1/11/2022
SAFETY CONTROL LLC Building Maintenance                1,770.00 1/11/2022
SAMUEL R TERRY Counsel Fees - Court                   112.50 1/11/2022
SAMUEL R TERRY Counsel Fees - Court                   201.25 1/11/2022
SAMUEL R TERRY Counsel Fees - Court                   543.75 1/11/2022
SANOFI PASTEUR INC Medical Supplies                  (124.50) 1/11/2022
SANOFI PASTEUR INC Medical Supplies              30,114.46 1/11/2022
SCHOOL HEALTH CORPORATION Medical Supplies              33,000.00 1/11/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   205.00 1/11/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   312.50 1/11/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   575.00 1/11/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   645.00 1/11/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   710.00 1/11/2022
SEARCH INSTITUTE Subscriptions                   500.00 1/11/2022
SERGIO CORDERO Travel                      19.72 1/11/2022
SHANYA EVANS Relative Assistance                   300.00 1/11/2022
SHARINA CORTES Relative Assistance                   900.00 1/11/2022
SHARON RUSSELL Travel                      11.29 1/11/2022
SHAWN PASCHALL Counsel Fees - Court                   122.50 1/11/2022
SHAWN PASCHALL Counsel Fees - Court                   240.00 1/11/2022
SHEILA RUTH RANDOLPH Counsel Fees - Court                   930.00 1/11/2022
SHELIA F NEAL Travel                      14.52 1/11/2022
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                3,094.00 1/11/2022
SHI GOVERNMENT SOLUTIONS INC Hardware Maintenance                4,303.59 1/11/2022
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                4,800.00 1/11/2022
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              27,038.00 1/11/2022
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                   250.00 1/11/2022
SIGNATURE AUTOMATION LLC Capital Outlay-Low V                2,231.00 1/11/2022
SIGNATURE AUTOMATION LLC Capital Outlay Low V                3,294.40 1/11/2022
SIGNATURE AUTOMATION LLC Non-Tracked Equipmen              78,760.80 1/11/2022
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                   907.70 1/11/2022
SMART GROUP SYSTEMS Supplies                      55.00 1/11/2022
SMART GROUP SYSTEMS Computer Supplies                   110.00 1/11/2022
SMART GROUP SYSTEMS Computer Supplies                   165.00 1/11/2022
SMART GROUP SYSTEMS Computer Supplies                   165.00 1/11/2022
SMART GROUP SYSTEMS Supplies                   220.00 1/11/2022
SMART GROUP SYSTEMS Computer Supplies                   220.00 1/11/2022
SMART GROUP SYSTEMS Equipment Maintenanc                   220.00 1/11/2022
SMART GROUP SYSTEMS Sheriff Inventory                1,000.00 1/11/2022
SMITH TEMPORARIES INC Elections Contract L                   183.47 1/11/2022
SMITH TEMPORARIES INC Contract Labor              16,896.65 1/11/2022
SOUTHERN COAST K9 INC Canine Expense                2,000.00 1/11/2022
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      56.88 1/11/2022
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   185.00 1/11/2022
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   511.96 1/11/2022
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                1,097.80 1/11/2022
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                2,930.43 1/11/2022
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Grant                3,592.96 1/11/2022
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment              25,530.40 1/11/2022
SOUTHSTAR FINANCIAL LLC Capital Outlay-Grant              26,235.00 1/11/2022
SPINDLEMEDIA INC Software Maintenance            185,038.75 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                        4.99 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      34.82 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      39.47 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      48.11 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      51.42 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Lab Supplies                      55.98 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      62.70 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      65.03 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      75.04 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      76.50 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      79.98 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      85.53 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      93.43 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      98.36 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   121.02 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   126.86 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   135.29 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   137.75 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   166.08 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Computer Supplies                   167.94 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   173.80 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   190.78 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   191.72 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   191.99 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   197.48 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   221.93 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   235.96 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   244.28 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   246.38 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   255.41 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   268.05 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   297.62 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   326.67 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   327.58 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   351.41 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   399.90 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   404.04 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   453.64 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   582.67 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   593.45 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   657.74 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   786.34 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   899.26 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Sheriff Inventory                1,983.60 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Shrff Commissary Inv                9,488.00 1/11/2022
STATLAB MEDICAL PRODUCTS Lab Supplies                   689.90 1/11/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   200.00 1/11/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   468.25 1/11/2022
STEPHANIE K CLEVELAND Counsel Fees - Court                   290.00 1/11/2022
STEPHANIE K CLEVELAND Counsel Fees - Court                   447.50 1/11/2022
STEPHANIE K CLEVELAND Counsel Fees - Court                   498.75 1/11/2022
STEPHANIE K CLEVELAND Counsel Fees - Court                   880.00 1/11/2022
STEPHANIE K CLEVELAND Counsel Fees - Court                1,790.00 1/11/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   197.50 1/11/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   235.00 1/11/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   680.00 1/11/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,030.00 1/11/2022
STEVEN R MIEARS PC Counsel Fees-Crimina                5,500.00 1/11/2022
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,338.00 1/11/2022
STREAM ENERGY Utility Assistance                      31.52 1/11/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                   134.76 1/11/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                   279.54 1/11/2022
SUNBELT RENTALS INC Non-Tracked Equipmen                   514.00 1/11/2022
SUPREME FOOD SERVICES INC Health Promotion Pro                      35.75 1/11/2022
SUPREME FOOD SERVICES INC Food                   374.70 1/11/2022
SUZY VANEGAS Counsel Fees - Court                   375.00 1/11/2022
SUZY VANEGAS Counsel Fees - Court                   562.50 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   318.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   600.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                1,400.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                1,500.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                2,300.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                2,800.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                4,000.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                4,000.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                5,200.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                5,400.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                5,600.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                5,800.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                7,200.00 1/11/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                9,100.00 1/11/2022
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 1/11/2022
TACERA-TX  ASSOC CO ENGINEERS AND Dues                      45.00 1/11/2022
TACERA-TX  ASSOC CO ENGINEERS AND Dues                      45.00 1/11/2022
TACERA-TX  ASSOC CO ENGINEERS AND Dues                      45.00 1/11/2022
TARRANT COUNTY CLERK CC Over/Short                      30.00 1/11/2022
TAVIA JOHNSON Clothing                   100.00 1/11/2022
TB LARKIN MANUFACTURING INC Parts and Supplies                   224.22 1/11/2022
TCEQ - TEXAS COMMISSION Professional Service                   100.00 1/11/2022
TDI FLEET SERVICES Central Garage Inv                4,695.19 1/11/2022
TDIAI-TEXAS DIVISION OF THE INT'L Dues                      25.00 1/11/2022
TENEX SOFTWARE SOLUTIONS INC Equipment Maintenanc                   274.00 1/11/2022
TERI LYNNE WORKMAN Reporter's Records (                      88.00 1/11/2022
TERRACON CONSULTANTS INC Professional Service                   800.00 1/11/2022
TERRANCE B DOWNS Counsel Fees - Court                   450.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 1/11/2022
TEXAS ASSOCIATION OF COUNTIES Dues                1,000.00 1/11/2022
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                   350.00 1/11/2022
TEXAS DEPT OF CRIMINAL JUSTICE Custodian Supplies                9,714.60 1/11/2022
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen                   975.60 1/11/2022
TEXAS JUSTICE COURT JUDGES Dues                      75.00 1/11/2022
TEXAS JUSTICE COURT JUDGES Dues                      75.00 1/11/2022
TEXAS JUVENILE JUSTICE DEPARTMENT Education                      50.00 1/11/2022
TEXAS JUVENILE JUSTICE DEPARTMENT Education                      50.00 1/11/2022
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   748.41 1/11/2022
TEXAS MATERIALS GROUP INC Asphalt-Liquid                5,625.00 1/11/2022
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      72.50 1/11/2022
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      82.50 1/11/2022
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      82.50 1/11/2022
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   165.00 1/11/2022
TEXAS PORTABLE RESTROOMS LLC Professional Service                   167.66 1/11/2022
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   227.50 1/11/2022
TEXAS STATE UNIVERSITY Education                      50.00 1/11/2022
TEXAS STATE UNIVERSITY Education                      75.00 1/11/2022
TEXAS STATE UNIVERSITY Education                      75.00 1/11/2022
TEXAS STATE UNIVERSITY Education                   260.00 1/11/2022
TEXAS STATE UNIVERSITY Education                   260.00 1/11/2022
TEXAS STATE UNIVERSITY Education                   260.00 1/11/2022
TEXAS STATE UNIVERSITY Education                   260.00 1/11/2022
THE BARROWS FIRM PC Counsel Fees - CPS                2,915.00 1/11/2022
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   375.00 1/11/2022
THE CLAYTON LAW FIRM PC Counsel Fees - CPS                   450.00 1/11/2022
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,245.00 1/11/2022
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,375.00 1/11/2022
THE CLAYTON LAW FIRM PC Counsel Fees - Court                3,650.00 1/11/2022
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 1/11/2022
THE HUSTON FIRM PC Counsel Fees - Court                   605.00 1/11/2022
THE HUSTON FIRM PC Counsel Fees - Juven                1,307.50 1/11/2022
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   135.00 1/11/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   750.00 1/11/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   900.00 1/11/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   925.00 1/11/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   950.00 1/11/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,900.00 1/11/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Capit                5,780.00 1/11/2022
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                1,750.00 1/11/2022
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                7,740.00 1/11/2022
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                      (4.80) 1/11/2022
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      18.03 1/11/2022
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 1/11/2022
THE SPOKEN WORD LLC Interpreter Fees                   170.00 1/11/2022
THE SPOKEN WORD LLC Interpreter Fees                   170.00 1/11/2022
THE SPOKEN WORD LLC Interpreter Fees                   255.00 1/11/2022
THE TREE HOUSE INC Supplies                   154.00 1/11/2022
THE TREE HOUSE INC Supplies                   366.00 1/11/2022
THE TREE HOUSE INC Supplies                   387.00 1/11/2022
THE TREE HOUSE INC Supplies                   415.00 1/11/2022
THE TREE HOUSE INC Computer Supplies                   462.00 1/11/2022
THE X-RAY SALES & SERVICE CO Lab Equipment Mainte                   475.00 1/11/2022
THERMO FLUIDS INC Central Garage Inv                      40.50 1/11/2022
THERMO FLUIDS INC Disposal Service                      67.50 1/11/2022
THIRD CHAIR INVESTIGATIONS LLC Investigative                   350.00 1/11/2022
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                   117.86 1/11/2022
THOMSON REUTERS - WEST On-line Service                   567.46 1/11/2022
THOMSON REUTERS - WEST On-line Service                1,609.37 1/11/2022
THOMSON REUTERS - WEST On-line Service                2,375.00 1/11/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   980.00 1/11/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                      52.50 1/11/2022
TODD BROOKS Clothing                   475.00 1/11/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   100.00 1/11/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   120.00 1/11/2022
TONI HIX Clothing                   125.00 1/11/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 1/11/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   175.00 1/11/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,700.00 1/11/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,225.00 1/11/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,400.00 1/11/2022
TRANSCAT INC Equipment Maintenanc                6,503.00 1/11/2022
TRANSLATION & INTERPRETATION Interpreter Fees                   121.50 1/11/2022
TRANSLATION & INTERPRETATION County Projects                   288.00 1/11/2022
TRANSLATION & INTERPRETATION Interpreter Fees                   388.00 1/11/2022
TRANSLATION & INTERPRETATION Interpreter Fees                5,578.52 1/11/2022
TRANSLATION & INTERPRETATION Interpreter Fees                5,600.00 1/11/2022
TRES PALMS MULTIFAMILY LLC Trust - Justice of t                   363.00 1/11/2022
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   489.89 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      75.00 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   105.00 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   165.00 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   169.00 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   175.00 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   188.00 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   205.00 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   230.00 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   379.00 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   400.00 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   488.00 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   555.00 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   810.00 1/11/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   960.00 1/11/2022
TRYFACTA INC Professional Service              13,872.25 1/11/2022
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      39.44 1/11/2022
TXHP TYLER 1 OPCO LLC Education                   105.18 1/11/2022
U S CORRECTIONS LLC Professional Service                3,500.00 1/11/2022
U S POSTMASTER Postage                   895.00 1/11/2022
U S POSTMASTER Postage                   895.00 1/11/2022
U S POSTMASTER Postage                   895.00 1/11/2022
U S POSTMASTER Postage                   895.00 1/11/2022
U S POSTMASTER Postage                   895.00 1/11/2022
U S POSTMASTER Postage              50,000.00 1/11/2022
U S VENTURE INC Gasoline Inventory                9,629.39 1/11/2022
U S VENTURE INC Gasoline Inventory              10,094.64 1/11/2022
ULINE INC Safety/Tactical Supp                   415.91 1/11/2022
UNIFIRST HOLDINGS INC Graphics Inventory                        2.26 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                        3.48 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                        4.14 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                        5.52 1/11/2022
UNIFIRST HOLDINGS INC Laundry Services                        5.68 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                        6.24 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                        7.16 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                        8.28 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      10.24 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      13.92 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      14.38 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      17.14 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      18.78 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      19.36 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      19.48 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      19.48 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      20.88 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      23.84 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      25.04 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      27.84 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      36.16 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      39.28 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      40.42 1/11/2022
UNIFIRST HOLDINGS INC Building Maintenance                      49.68 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      57.04 1/11/2022
UNIFIRST HOLDINGS INC Building Maintenance                      61.04 1/11/2022
UNIFIRST HOLDINGS INC Building Maintenance                      62.02 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                      70.92 1/11/2022
UNIFIRST HOLDINGS INC Custodian Services                   101.32 1/11/2022
UNIFIRST HOLDINGS INC Equipment Rentals                   195.96 1/11/2022
UNITED INTERPRETATION AND Interpreter Fees                   170.00 1/11/2022
UNITED RENTALS (NORTH AMERICA) INC Building Maintenance                5,881.74 1/11/2022
UNITED TRAINING COMMERCIAL LLC Education                2,733.73 1/11/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      10.99 1/11/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      17.03 1/11/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      32.99 1/11/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   122.84 1/11/2022
UPS/UNITED PARCEL SERVICE Postage                      18.00 1/11/2022
VALENCIA LANDRY Travel                      16.80 1/11/2022
Vanna C Ngo Education                   230.00 1/11/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   580.00 1/11/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court              16,330.00 1/11/2022
VARI SALES CORPORATION Non-Tracked Equipmen                3,820.75 1/11/2022
VELMA ULRICH Clothing                      70.08 1/11/2022
VERITEXT CORPORATION Certified Copies/Tra                   479.00 1/11/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,609.75 1/11/2022
VICKI E WILEY Counsel Fees - CPS                   830.00 1/11/2022
VICTOR D HUHEM Trust - Justice of t                3,077.50 1/11/2022
VIOLET NWOKOYE Counsel Fees - Juven                   200.00 1/11/2022
VOLT ASSET COMPANY INC Utility Assistance                   136.00 1/11/2022
VULCAN INC Sign Shop Inventory                1,698.20 1/11/2022
VWR INTERNATIONAL LLC Lab Supplies                1,860.00 1/11/2022
WAK HG LLC Rent Subsidy to Land                   999.00 1/11/2022
WAL MART #01-1178 Food/Hygiene Assista                      35.54 1/11/2022
WALMART #3135 Food/Hygiene Assista                      51.89 1/11/2022
WALMART STORE #1455 Food/Hygiene Assista                      26.00 1/11/2022
WALT A CLEVELAND Counsel Fees - Court                   397.50 1/11/2022
WALT A CLEVELAND Counsel Fees - Court                   610.00 1/11/2022
WANDA HARRIS GEORGE Travel                      14.07 1/11/2022
WARREN ST JOHN Counsel Fees - Court                   125.00 1/11/2022
WARREN ST JOHN Counsel Fees - Court                   287.50 1/11/2022
WATCHGUARD VIDEO INC Safety/Tactical Supp                   105.00 1/11/2022
WATCHGUARD VIDEO INC Software Maintenance              17,100.00 1/11/2022
WATCHGUARD VIDEO INC Software Maintenance              27,075.00 1/11/2022
WEATHERS LAW FIRM PC Counsel Fees - Court                   852.50 1/11/2022
WEBER SCIENTIFIC Lab Supplies                   439.98 1/11/2022
WEDGE SUPPLY LLC Shrff Commissary Inv                   288.00 1/11/2022
WEST SIDE LANDFILL WM Disposal Service                   432.25 1/11/2022
WESTERN DETENTION PRODUCTS INC Building Maintenance                3,785.60 1/11/2022
WESTERN-BRW PAPER CO INC Supplies                   113.00 1/11/2022
WESTERN-BRW PAPER CO INC Supplies                   141.25 1/11/2022
WESTERN-BRW PAPER CO INC Supplies                   141.25 1/11/2022
WESTERN-BRW PAPER CO INC Supplies                   143.00 1/11/2022
WESTERN-BRW PAPER CO INC Supplies                   155.05 1/11/2022
WESTERN-BRW PAPER CO INC Graphics Inventory                   269.10 1/11/2022
WESTERN-BRW PAPER CO INC Supplies                   282.50 1/11/2022
WESTERN-BRW PAPER CO INC Supplies                   282.50 1/11/2022
WESTERN-BRW PAPER CO INC Lab Supplies                   328.20 1/11/2022
WESTERN-BRW PAPER CO INC Supplies                   355.30 1/11/2022
WESTERN-BRW PAPER CO INC Supplies                1,130.00 1/11/2022
WESTERN-BRW PAPER CO INC Shrff Commissary Inv                3,271.50 1/11/2022
WICHITA COUNTY CLERK Criminal Court Menta                   516.00 1/11/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   765.00 1/11/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                1,016.25 1/11/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                1,475.00 1/11/2022
WILLIAM BRIAN GOZA Counsel Fees - Court                   150.00 1/11/2022
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   512.50 1/11/2022
WILLIAM R BIGGS PLLC Counsel Fees - Court                   770.00 1/11/2022
WILLIAM R LANE Counsel Fees - Court                   250.00 1/11/2022
WILLIAM R LANE Counsel Fees - Court                   730.00 1/11/2022
WM BARRY NORMAN Psych Exams/Testimon                   200.00 1/11/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 1/11/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 1/11/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 1/11/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 1/11/2022
WM BARRY NORMAN Criminal Court Menta                1,100.00 1/11/2022
WM BARRY NORMAN Criminal Court Menta                1,650.00 1/11/2022
WM BARRY NORMAN Criminal Court Menta                4,000.00 1/11/2022
WOOD & ASSOC POLYGRAPH SERVICE LLC Professional Service                1,600.00 1/11/2022
WORKQUEST Clothing                2,590.00 1/11/2022
WYCOM SYSTEMS INC Equipment Maintenanc                   868.50 1/11/2022
XL PARTS PARTNERSHIP LTD Central Garage Inv                    (44.70) 1/11/2022
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,285.19 1/11/2022
ZACHARIAH RIPPEY Culverts                1,044.00 1/11/2022
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   119.76 1/11/2022
ZIMMERER-KUBOTA INC Parts and Supplies                1,049.16 1/11/2022
 COURT CLAIMS TOTAL           5,122,620.29  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - January 11, 2022 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                      96.00 1/11/2022
CORRECTIONS SOFTWARE SOLUTIONS LP Prof Srvc-Proj Mgmt              20,456.00 1/11/2022
Dennis W Davidson Mileage Allowance                      53.76 1/11/2022
EAN HOLDINGS LLC Voting Machine Trans                1,180.00 1/11/2022
EAN HOLDINGS LLC Voting Machine Trans                3,000.00 1/11/2022
EAN HOLDINGS LLC Voting Machine Trans              10,915.60 1/11/2022
ESPERANZA HOSPITALITY LLC Travel                   455.51 1/11/2022
FORT WORTH ISD Education                   150.00 1/11/2022
GRAYSON COUNTY TEXAS Inter-County Secure                6,128.39 1/11/2022
GULF COAST TRADES CENTER Resident MH Nonsecur                3,245.40 1/11/2022
Helena Faulkner Canine Expense                      35.99 1/11/2022
HIRED HANDS INC Interpreter Fees                   139.50 1/11/2022
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                   683.00 1/11/2022
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                   820.50 1/11/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.62 1/11/2022
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   825.00 1/11/2022
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   900.00 1/11/2022
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Low V                4,046.96 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   219.99 1/11/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   314.29 1/11/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 1/11/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 1/11/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 1/11/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 1/11/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 1/11/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 1/11/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 1/11/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 1/11/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 1/11/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 1/11/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 1/11/2022
TDCAA-TEXAS DISTRICT & COUNTY Dues                      75.00 1/11/2022
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                      50.00 1/11/2022
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                      50.00 1/11/2022
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                   600.00 1/11/2022
TEXAS JUVENILE JUSTICE DEPARTMENT Education                      50.00 1/11/2022
TRANSLATION & INTERPRETATION Interpreter Fees                      92.00 1/11/2022
TRANSLATION & INTERPRETATION Interpreter Fees                      92.00 1/11/2022
TRANSLATION & INTERPRETATION Interpreter Fees                   379.50 1/11/2022
 NON COURT CLAIMS TOTAL                 55,720.01  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           5,178,340.30  
 FY 2022 YTD CLAIMS GRAND TOTAL         77,620,406.75  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - January 11, 2022 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Red Cross Ft Worth Education                      96.00 1/11/2022
Baird Hampton & Brown Inc Professional Service              13,000.00 1/11/2022
Benevate Inc Software Maintenance & Licenses              48,000.00 1/11/2022
C L E A T LE Association              10,767.00 1/11/2022
Charter Communications Subscriptions                   558.38 1/11/2022
Charter Communications Subscriptions                   127.41 1/11/2022
CIGNA Dental Dental Claims  AC DHMO              44,057.10 1/11/2022
CIGNA Dental Dental Claims  RT DHMO                5,519.50 1/11/2022
DirecTV Inc Subscriptions                   103.51 1/11/2022
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 1/11/2022
Fort Worth ISD Education                   150.00 1/11/2022
Fraternal Order of Police #44 LE Association                   587.50 1/11/2022
Hahnfeld Hoffer Stanford Professional Service                6,800.00 1/11/2022
Immunalysis Corporation Lab Supplies              10,310.12 1/11/2022
Immunalysis Corporation Lab Supplies                3,855.23 1/11/2022
Internal Revenue Service 5001 Tax Levy                   235.00 1/11/2022
IRS FICA EE FICA-Employee            747,157.64 1/11/2022
IRS FICA ER FICA-Employer            747,158.12 1/11/2022
IRS FIT FIT Withholding        1,347,922.08 1/11/2022
IRS MED EE Medicare-Employee            185,302.07 1/11/2022
IRS MED ER Medicare-Employer            184,551.25 1/11/2022
Kanisha S Lomax Child Support                      60.00 1/11/2022
Lincoln Financial Group Deferred Comp              17,503.00 1/11/2022
Metropolitan Life Metlife                4,858.51 1/11/2022
National Multicultural Western Education                   150.00 1/11/2022
Nationwide Retirement Solutions Deferred Comp            109,293.99 1/11/2022
NLLEO Greater Tarrant Cty LE Association                   258.00 1/11/2022
Optum Bank EE Health Savings              26,935.02 1/11/2022
Optum Bank HSR Employer Seed               (4,500.00) 1/11/2022
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,460.01 1/11/2022
Police & Firefighters Ins Assoc LE Association              13,487.27 1/11/2022
Prepaid Legal Services Prepaid Attorney              12,000.00 1/11/2022
RanchOaks Addition Phase II Trust - Constable 4              10,126.39 1/11/2022
Reliable Chevrolet Capital Outlay - Vehicle              33,765.00 1/11/2022
Sales Tax Return Law Library                   214.75 1/11/2022
Sales Tax Return Parking                4,005.95 1/11/2022
Sales Tax Return Passport Photo                2,033.63 1/11/2022
Sales Tax Return Misc                        8.42 1/11/2022
Sales Tax Return Discount                    (31.31) 1/11/2022
Sedgwick Worker's Comp - 12/27/21 - 01/02/22            (23,652.63) 1/11/2022
Sedgwick Worker's Comp - 01/03/22 - 01/09/22              65,205.90 1/11/2022
SOF-X US Holdings LP Rental Assistance                2,072.00 1/11/2022
Southstar Financial LLC Capital Outlay-Grant              26,235.00 1/11/2022
Tarrant Co P/R Acct Payroll Transfers        9,358,847.89 1/11/2022
Tarrant County Deputy Sheriff LE Association                4,096.50 1/11/2022
TCDRS ER Retirement Employer - Dec 21        7,470,668.00 1/11/2022
TCDRS EE Retirement Employee - Dec 21        2,681,777.27 1/11/2022
Texas Child Support Disbursement Child Support              47,065.68 1/11/2022
Texas Juvenile Department Education                      50.00 1/11/2022
Texas Municipal Police Association LE Association                   110.92 1/11/2022
The Bank of New York Mellon Interest Payments        3,329,727.00 1/11/2022
Thomson Reuters - West Subscriptions                1,291.27 1/11/2022
Tim Truman 5006 Chapter 13 Levy                4,521.47 1/11/2022
Transworld System Inc 5002 Student Loan Levy                   235.24 1/11/2022
Trident Management LLC Rental Assistance                2,600.00 1/11/2022
Turnout TopCo LLC Software Maintenance                   846.00 1/11/2022
TXDMV-TX Dept of Motor Vehicles Central Garage Inventory                        8.25 1/11/2022
TXDMV-TX Dept of Motor Vehicles Auction Expense                        5.45 1/11/2022
United Way United Fund                1,920.61 1/11/2022
UnitedHealthcare Medical Claims             724,577.44 1/11/2022
UnitedHealthcare Medical Claims             129,252.58 1/11/2022
UnitedHealthcare 125 Flex Claims              71,768.09 1/11/2022
VALIC Retirement Deferred Comp              22,930.94 1/11/2022
Various- See Attached Various- See Attached                2,602.40 1/11/2022
Various- See Attached Various- See Attached              44,461.80 1/11/2022
Various- See Attached  Rental Assistance            339,947.22 1/11/2022
Various- See Attached  Utility Assistance                5,885.88 1/11/2022
Videotronix Incorporated Equipment Maintenance              10,000.00 1/11/2022
YMCA YMCA                1,138.04 1/11/2022
Zachariah K Messick Child Support                   283.85 1/11/2022
 ADDENDUM GRAND TOTAL         27,915,714.14  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         33,094,054.44  
 CURRENT PERIOD VOIDS               (15,770.33)  
 CURRENT PERIOD GRAND TOTAL         33,078,284.11  
       
 FY 2022 YTD PAYMENT TOTAL       238,048,217.39  
 FY 2022 YTD VOIDS             (532,475.43)  
 FY 2022 YTD GRAND TOTAL      237,515,741.96