| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - November 02, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 22KILL | Professional Service | 2,700.00 | 11/2/2021 |
| 4 IMPRINT INC | Promotional Expenses | 1,299.45 | 11/2/2021 |
| 4 IMPRINT INC | Promotional Expenses | 2,813.25 | 11/2/2021 |
| 5644 RIVERWALK LLC | Rent Sub to L'lords | 1,050.00 | 11/2/2021 |
| 6701 CALMONT AVE LLC | Utility Assistance | 126.19 | 11/2/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 1,110.36 | 11/2/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 2,834.34 | 11/2/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 4,285.60 | 11/2/2021 |
| ABE FACTOR | Counsel Fees - Court | 368.75 | 11/2/2021 |
| ABE FACTOR | Counsel Fees - Court | 1,000.00 | 11/2/2021 |
| ABE FACTOR | Counsel Fees - Court | 1,725.00 | 11/2/2021 |
| ABLE COMMUNICATIONS INC | Non-Tracked Equipmen | 400.00 | 11/2/2021 |
| ABLE COMMUNICATIONS INC | Professional Service | 5,476.53 | 11/2/2021 |
| ABLE COMMUNICATIONS INC | Building Maintenance | 60,300.46 | 11/2/2021 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 84.35 | 11/2/2021 |
| ACF TARP AND AWNING INC | Building Maintenance | 1,150.00 | 11/2/2021 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 1,363.17 | 11/2/2021 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 3,212.11 | 11/2/2021 |
| ADAM L ARRINGTON | Counsel Fees - Court | 680.00 | 11/2/2021 |
| ADVANTAGE WATER ENGINEERING LLC | Lab Equipment Mainte | 662.57 | 11/2/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 5,857.69 | 11/2/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 6,834.90 | 11/2/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 12,033.38 | 11/2/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 594.00 | 11/2/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 3,723.13 | 11/2/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 7,390.62 | 11/2/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 73,896.65 | 11/2/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 102,573.32 | 11/2/2021 |
| ALDINGER CO | Lab Equipment Mainte | 52.00 | 11/2/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 1,130.00 | 11/2/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 10,020.00 | 11/2/2021 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 20.00 | 11/2/2021 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 440.00 | 11/2/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 700.00 | 11/2/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 3,071.75 | 11/2/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 615.00 | 11/2/2021 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 65.00 | 11/2/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 110.00 | 11/2/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 250.00 | 11/2/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 280.00 | 11/2/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 780.00 | 11/2/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 930.00 | 11/2/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,060.00 | 11/2/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 3,410.00 | 11/2/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 3,610.00 | 11/2/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 4,760.00 | 11/2/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 15.24 | 11/2/2021 |
| ALLISON ENTERPRISES INC | Equipment Maintenanc | 88.16 | 11/2/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 498.96 | 11/2/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 170.00 | 11/2/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 1,253.81 | 11/2/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,372.50 | 11/2/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 126.41 | 11/2/2021 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 2,760.00 | 11/2/2021 |
| AMERCARE PRODUCTS INC | Shrff Commissary Inv | 4,185.00 | 11/2/2021 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 1,595.00 | 11/2/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 276.95 | 11/2/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 969.32 | 11/2/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,507.96 | 11/2/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 3,473.18 | 11/2/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 4,044.74 | 11/2/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 19,994.07 | 11/2/2021 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 100.00 | 11/2/2021 |
| ANAND PAG INC | Non-Tracked Equipmen | 13,320.00 | 11/2/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 190.00 | 11/2/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 360.00 | 11/2/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 460.00 | 11/2/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 820.00 | 11/2/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 825.00 | 11/2/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 622.50 | 11/2/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 780.00 | 11/2/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 1,450.00 | 11/2/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Expert Witness Servi | 2,083.25 | 11/2/2021 |
| APPLE INC | Capital Outlay-Low V | 7,032.00 | 11/2/2021 |
| APS FIRECO | Building Maintenance | (212.61) | 11/2/2021 |
| APS FIRECO | Building Maintenance | 170.00 | 11/2/2021 |
| APS FIRECO | Building Maintenance | 255.00 | 11/2/2021 |
| APS FIRECO | Building Maintenance | 255.00 | 11/2/2021 |
| APS FIRECO | Building Maintenance | 255.00 | 11/2/2021 |
| APS FIRECO | Building Maintenance | 382.50 | 11/2/2021 |
| APS FIRECO | Building Maintenance | 425.00 | 11/2/2021 |
| APS FIRECO | Building Maintenance | 500.00 | 11/2/2021 |
| APS FIRECO | Building Maintenance | 2,000.00 | 11/2/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 53.78 | 11/2/2021 |
| ARROW MAGNOLIA CO | Field Equipment & Su | 960.00 | 11/2/2021 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 1,250.00 | 11/2/2021 |
| ASSOCIATED TIME INSTRUMENTS LLC | Supplies | 55.00 | 11/2/2021 |
| ASSOCIATED TIME INSTRUMENTS LLC | Supplies | 136.00 | 11/2/2021 |
| ASSOCIATED TIME INSTRUMENTS LLC | Supplies | 229.60 | 11/2/2021 |
| AT&T MOBILITY | Telephone - Mobile | 314.53 | 11/2/2021 |
| AT&T MOBILITY | Data Transmiss Line | 1,919.00 | 11/2/2021 |
| ATKINS BROS EQUIPMENT CO INC | Non-Track Const/Bldg | 37,748.34 | 11/2/2021 |
| ATKORE INTERNATIONAL INC | Road Signs | 806.26 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 22.05 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 25.24 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 25.24 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 27.35 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 27.35 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 29.48 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 31.12 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 32.68 | 11/2/2021 |
| ATMOS ENERGY CORP | Gas | 33.00 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 33.73 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 35.67 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 36.93 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 39.04 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 39.38 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 40.11 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 44.33 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 50.51 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 57.11 | 11/2/2021 |
| ATMOS ENERGY CORP | Gas | 58.61 | 11/2/2021 |
| ATMOS ENERGY CORP | Gas | 67.31 | 11/2/2021 |
| ATMOS ENERGY CORP | Gas | 72.76 | 11/2/2021 |
| ATMOS ENERGY CORP | Gas | 104.82 | 11/2/2021 |
| ATMOS ENERGY CORP | Gas | 187.02 | 11/2/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 862.53 | 11/2/2021 |
| ATMOS ENERGY CORP | Gas | 1,149.78 | 11/2/2021 |
| ATMOS ENERGY CORP | Gas | 1,435.56 | 11/2/2021 |
| ATMOS ENERGY CORP | Gas | 1,922.62 | 11/2/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 42,461.85 | 11/2/2021 |
| AUTONATION | Vehicle Maintenance | 83.50 | 11/2/2021 |
| AVIS RENT A CAR SYSTEM LLC | Education | 170.66 | 11/2/2021 |
| AWARDS BY WILSON.COM | Promotional Expenses | 358.00 | 11/2/2021 |
| B & B AUTO BODY | Damage Claims | 2,827.01 | 11/2/2021 |
| B & H PHOTO VIDEO | Computer Supplies | 55.95 | 11/2/2021 |
| B & H PHOTO VIDEO | Supplies | 373.24 | 11/2/2021 |
| B & T BEST TOWS LLC | Central Garage Inv | 60.00 | 11/2/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 497.44 | 11/2/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,800.00 | 11/2/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 4,550.00 | 11/2/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 517.50 | 11/2/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 562.50 | 11/2/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,125.00 | 11/2/2021 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 975.93 | 11/2/2021 |
| BARNES & NOBLE BOOKSELLERS INC | Supplies | 49.95 | 11/2/2021 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 1,097.25 | 11/2/2021 |
| BARRY ALFORD | Counsel Fees - Court | 397.50 | 11/2/2021 |
| BARRY ALFORD | Counsel Fees - Court | 630.00 | 11/2/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 945.00 | 11/2/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 6,930.00 | 11/2/2021 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 76.52 | 11/2/2021 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Recreation | 122.72 | 11/2/2021 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Shrff Commissary Inv | 1,854.06 | 11/2/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 175.00 | 11/2/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 350.00 | 11/2/2021 |
| BLACK CLOUD LAW PLLC | Counsel Fees - CPS | 820.00 | 11/2/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 2,772.90 | 11/2/2021 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 7,192.00 | 11/2/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 200.00 | 11/2/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 772.00 | 11/2/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 4,220.00 | 11/2/2021 |
| BRAMS AND ASSOCIATES INC | Capital Murder - Exp | 437.50 | 11/2/2021 |
| BREIT STEADFAST MF JV LP | Utility Assistance | 282.07 | 11/2/2021 |
| BREIT STEADFAST MF JV LP | Rental Assistance | 1,194.00 | 11/2/2021 |
| BRENDA GAIL CLARK | Professional Service | 235.72 | 11/2/2021 |
| BRENDA GAIL CLARK | Professional Service | 2,828.64 | 11/2/2021 |
| BRETT BOONE | Counsel Fees - Court | 1,990.00 | 11/2/2021 |
| BRIAN C SIMPSON | Counsel Fees - Court | 450.00 | 11/2/2021 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 400.00 | 11/2/2021 |
| BRIAN J NEWMAN | Counsel Fees - CPS | 2,760.00 | 11/2/2021 |
| BROTHERS PRODUCE INC | Food | 397.70 | 11/2/2021 |
| BROWN REVELES LAW GROUP PLLC | Counsel Fees - CPS | 1,670.00 | 11/2/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 475.00 | 11/2/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 883.75 | 11/2/2021 |
| BRYAN EDWARD WILSON | Counsel Fees - Court | 650.00 | 11/2/2021 |
| BUCKS WHEEL & EQUIPMENT CO | Central Garage Inv | 269.12 | 11/2/2021 |
| BUSINESS INTERIORS | Equipment Rentals | 210.00 | 11/2/2021 |
| BUSINESS INTERIORS | Equipment Rentals | 6,156.00 | 11/2/2021 |
| BV SIERRA VISTA LLC | Utility Assistance | 54.78 | 11/2/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 360.00 | 11/2/2021 |
| CALDWELL COUNTRY CHEVROLET LLC | Capital Outlay - Veh | 53,447.00 | 11/2/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 200.00 | 11/2/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 635.00 | 11/2/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 975.00 | 11/2/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 400.00 | 11/2/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,900.00 | 11/2/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 2,440.00 | 11/2/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 3,070.00 | 11/2/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 8,632.46 | 11/2/2021 |
| CARDIO PARTNERS INC | Non-Tracked Equipmen | 198.00 | 11/2/2021 |
| CAROLE KERR | Counsel Fees - Court | 175.00 | 11/2/2021 |
| CAROLE KERR | Counsel Fees - Court | 250.00 | 11/2/2021 |
| CARRERAS LAW GROUP PC | Interpreter Fees | 150.00 | 11/2/2021 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 3,100.00 | 11/2/2021 |
| CASEY COLE | Counsel Fees - Court | 275.00 | 11/2/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 11/2/2021 |
| CATHERINE DUNNAVANT | Counsel Fees-Crimina | 40.00 | 11/2/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 237.50 | 11/2/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 312.50 | 11/2/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 435.00 | 11/2/2021 |
| CATHEY LENZ | Rental Assistance | 950.00 | 11/2/2021 |
| CAYMAN CHEMICAL COMPANY INC | Lab Supplies | 231.00 | 11/2/2021 |
| CBI SYSTEMS LTD | Software Maintenance | 3,000.00 | 11/2/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 152.18 | 11/2/2021 |
| CDW GOVERNMENT | Computer Supplies | 167.56 | 11/2/2021 |
| CDW GOVERNMENT | Supplies | 678.87 | 11/2/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 941.00 | 11/2/2021 |
| CDW GOVERNMENT | Capital Outlay-Grant | 3,740.00 | 11/2/2021 |
| CDW GOVERNMENT | Non-Track Equipment | 48,654.32 | 11/2/2021 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 1,322.00 | 11/2/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 286.75 | 11/2/2021 |
| CELSO VIDAURRI III | Counsel Fees - Court | 611.75 | 11/2/2021 |
| CENTERLINE SUPPLY LTD | Field Equipment & Su | 962.50 | 11/2/2021 |
| Chandler M Merritt | Dues | 65.00 | 11/2/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 480.00 | 11/2/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 200.00 | 11/2/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 275.00 | 11/2/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 900.00 | 11/2/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 1,950.00 | 11/2/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 2,442.50 | 11/2/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 345.00 | 11/2/2021 |
| CHARLES JAMES GIBSON | Counsel Fees-Crimina | 1,410.00 | 11/2/2021 |
| CHARLOTTE STAPLES | Counsel Fees - CPS | 30.00 | 11/2/2021 |
| CHEETAH REAL ESTATE LLC | Rental Assistance | 1,495.00 | 11/2/2021 |
| Chelsea A Griffith | Education | 795.93 | 11/2/2021 |
| CHEM AQUA | Air Conditioning Mai | 129.20 | 11/2/2021 |
| CHEM AQUA | Air Conditioning Mai | 187.50 | 11/2/2021 |
| CHEM AQUA | Air Conditioning Mai | 510.00 | 11/2/2021 |
| CHONGWEI LI ZHENGMIN HUANG | Trust - Justice of t | 1,737.41 | 11/2/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 287.50 | 11/2/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 400.00 | 11/2/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 450.00 | 11/2/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,010.00 | 11/2/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 650.00 | 11/2/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,470.00 | 11/2/2021 |
| CIRSBY LLC | Professional Service | 950.00 | 11/2/2021 |
| CISCO SUPPLY LTD | Building Maintenance | 978.00 | 11/2/2021 |
| CITY OF ARLINGTON | City Participation | (12,578.37) | 11/2/2021 |
| CITY OF ARLINGTON | Contract Labor | 62,891.90 | 11/2/2021 |
| CITY OF BEDFORD | Water | 117.56 | 11/2/2021 |
| CITY OF BEDFORD | Water | 129.49 | 11/2/2021 |
| CITY OF CROWLEY UTILITIES | Utility Assistance | 73.29 | 11/2/2021 |
| CITY OF EULESS | City Participation | (5,340.95) | 11/2/2021 |
| CITY OF EULESS | Contract Labor | 26,704.74 | 11/2/2021 |
| CITY OF FORT WORTH | City Participation | (6,631.40) | 11/2/2021 |
| CITY OF FORT WORTH | City of Fort Worth | 331.50 | 11/2/2021 |
| CITY OF FORT WORTH | Contract Labor | 33,157.01 | 11/2/2021 |
| CITY OF HALTOM CITY | City Participation | (8,109.29) | 11/2/2021 |
| CITY OF HALTOM CITY | Utility Assistance | 287.67 | 11/2/2021 |
| CITY OF HALTOM CITY | Contract Labor | 23,946.83 | 11/2/2021 |
| CITY OF HURST | City Participation | (5,850.34) | 11/2/2021 |
| CITY OF HURST | Contract Labor | 29,251.68 | 11/2/2021 |
| CITY OF HURST WATER DEPT | Water | 104.58 | 11/2/2021 |
| CITY OF HURST WATER DEPT | Water | 260.82 | 11/2/2021 |
| CITY OF HURST WATER DEPT | Water | 433.15 | 11/2/2021 |
| CITY OF HURST WATER DEPT | Water | 1,751.40 | 11/2/2021 |
| CITY OF NORTH RICHLAND HILLS | Water | 1,365.64 | 11/2/2021 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 99.30 | 11/2/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 306.25 | 11/2/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 487.50 | 11/2/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 549.00 | 11/2/2021 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 475.00 | 11/2/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 510.00 | 11/2/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 1,820.00 | 11/2/2021 |
| CLINICAL IMAGE MANAGEMENT SYSTEMS | Lab Equipment Mainte | 20,000.00 | 11/2/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 100.00 | 11/2/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,210.00 | 11/2/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 487.44 | 11/2/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,011.18 | 11/2/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,181.60 | 11/2/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,334.16 | 11/2/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,476.43 | 11/2/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,617.44 | 11/2/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,890.68 | 11/2/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 3,544.80 | 11/2/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,852.98 | 11/2/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,878.41 | 11/2/2021 |
| COLLEGE OF AMER PATHOLOGISTS | Laboratory Accrediat | 4,747.69 | 11/2/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 290.00 | 11/2/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 2,261.34 | 11/2/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 15.50 | 11/2/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 468.00 | 11/2/2021 |
| COMMONWEALTH INFORMATICS INC | Professional Service | 67,424.00 | 11/2/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Law Books | 44.00 | 11/2/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Law Books | 64.82 | 11/2/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Law Books | 500.00 | 11/2/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Law Books | 3,132.00 | 11/2/2021 |
| COMPLETE SUPPLY INC | Custodian Supplies | 188.56 | 11/2/2021 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 160.92 | 11/2/2021 |
| COURTESY BUILDING SERVICES INC | Interpreter Fees | 150.00 | 11/2/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 470.00 | 11/2/2021 |
| COWSER TIRE AND SERVICE | Tires and Tubes | 6,326.54 | 11/2/2021 |
| CPH ASSOCIATES LTD | Rental Assistance | 902.00 | 11/2/2021 |
| CUMMINS-ALLISON CORP | Equipment Maintenanc | 1,926.00 | 11/2/2021 |
| CUMMINS-ALLISON CORP | Equipment Maintenanc | 15,274.00 | 11/2/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 475.00 | 11/2/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 487.50 | 11/2/2021 |
| CUSTOM TRUCK ONE SOURCE LP | Parts and Supplies | 184.08 | 11/2/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 2,100.00 | 11/2/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 2,610.00 | 11/2/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 137.50 | 11/2/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 150.00 | 11/2/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 175.00 | 11/2/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,705.50 | 11/2/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 320.00 | 11/2/2021 |
| Daniel Martinez | Education | 170.00 | 11/2/2021 |
| DANNY D PITZER | Counsel Fees - Court | 210.00 | 11/2/2021 |
| DANNY D PITZER | Counsel Fees - Court | 250.00 | 11/2/2021 |
| DANNY D PITZER | Counsel Fees - Court | 490.00 | 11/2/2021 |
| DANNY D PITZER | Counsel Fees - Court | 860.00 | 11/2/2021 |
| DANNY D PITZER | Counsel Fees - Court | 1,210.00 | 11/2/2021 |
| DARCY NILES DENO | Counsel Fees - Juven | 100.00 | 11/2/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 630.00 | 11/2/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 2,490.00 | 11/2/2021 |
| David A Collins | Education | 170.00 | 11/2/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 100.00 | 11/2/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,187.50 | 11/2/2021 |
| DAVID BAYS | Counsel Fees - Court | 560.00 | 11/2/2021 |
| DAVID BAYS | Counsel Fees - Court | 1,050.00 | 11/2/2021 |
| DAVID PALMER | Counsel Fees - Court | 312.50 | 11/2/2021 |
| DAVID PALMER | Counsel Fees - Court | 385.00 | 11/2/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 137.50 | 11/2/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 375.00 | 11/2/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 520.00 | 11/2/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 230.00 | 11/2/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 515.00 | 11/2/2021 |
| DEBBIE EDWARDS | Reporter's Records ( | 32.60 | 11/2/2021 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 1,025.00 | 11/2/2021 |
| DELL MARKETING | Software Maintenance | 1,500.00 | 11/2/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 392.94 | 11/2/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 617.73 | 11/2/2021 |
| DENNIS SERVICES LLC | Professional Service | 2,044.99 | 11/2/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 3,360.00 | 11/2/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 5,566.78 | 11/2/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 15,544.44 | 11/2/2021 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 203.83 | 11/2/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 272.64 | 11/2/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 874.16 | 11/2/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmiss Line | 1,168.16 | 11/2/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 6,394.50 | 11/2/2021 |
| DEPT OF INFORMATION RESOURCES | Data Transmission Li | 8,154.62 | 11/2/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 245.00 | 11/2/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 795.00 | 11/2/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 900.00 | 11/2/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 853.00 | 11/2/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 1,004.21 | 11/2/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 4,836.00 | 11/2/2021 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 6,716.80 | 11/2/2021 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 9,300.34 | 11/2/2021 |
| DIRECT ENERGY LP | Utility Assistance | 60.29 | 11/2/2021 |
| DIRECTV INC | Subscriptions | 91.98 | 11/2/2021 |
| DISTRICT 4 TCAAA | Dues | 120.00 | 11/2/2021 |
| DISTRICT 4 TCAAA | Dues | 120.00 | 11/2/2021 |
| DISTRICT 4 TCAAA | Dues | 120.00 | 11/2/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,110.00 | 11/2/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,220.00 | 11/2/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,422.50 | 11/2/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,473.50 | 11/2/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,630.00 | 11/2/2021 |
| DON BODENHAMER | Counsel Fees - Court | 3,120.00 | 11/2/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 750.00 | 11/2/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 880.00 | 11/2/2021 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 320.00 | 11/2/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 387.50 | 11/2/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 600.00 | 11/2/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 850.00 | 11/2/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,050.00 | 11/2/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,100.00 | 11/2/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,150.00 | 11/2/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,150.00 | 11/2/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,750.00 | 11/2/2021 |
| DOUBLE B CAPITAL INVESTMENTS LLC | Rental Assistance | 1,250.00 | 11/2/2021 |
| DREAM RANCH LLC | Computer Supplies | 66.07 | 11/2/2021 |
| DREAM RANCH LLC | Computer Supplies | 90.84 | 11/2/2021 |
| DREAM RANCH LLC | Supplies | 93.95 | 11/2/2021 |
| DREAM RANCH LLC | Supplies | 115.73 | 11/2/2021 |
| DREAM RANCH LLC | Supplies | 120.91 | 11/2/2021 |
| DREAM RANCH LLC | Sheriff Inventory | 197.20 | 11/2/2021 |
| EAN HOLDINGS LLC | Travel | 72.37 | 11/2/2021 |
| ECOLAB INC | Kitchen Supplies | 2,594.97 | 11/2/2021 |
| ECONET.COM INC | Professional Service | 68,469.00 | 11/2/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,615.00 | 11/2/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 123.75 | 11/2/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 576.25 | 11/2/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 5,345.00 | 11/2/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 125.00 | 11/2/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 195.30 | 11/2/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,397.31 | 11/2/2021 |
| EEC ACQUISITION LLC | Building Maintenance | 7,506.93 | 11/2/2021 |
| ELAINE Y GARCIA | Professional Service | 9,350.00 | 11/2/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 2,100.00 | 11/2/2021 |
| ENNIS-FLINT INC | Parts and Supplies | 4,074.46 | 11/2/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 900.00 | 11/2/2021 |
| ENV SERVICES INC | Equipment Maintenanc | 4,925.00 | 11/2/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 170.00 | 11/2/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 170.00 | 11/2/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 280.00 | 11/2/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 446.25 | 11/2/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 659.53 | 11/2/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 940.43 | 11/2/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 1,508.75 | 11/2/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,836.30 | 11/2/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 2,927.93 | 11/2/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 21,557.28 | 11/2/2021 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 165.00 | 11/2/2021 |
| ENVIROMATIC SYSTEMS | Landscaping Expense | 372.60 | 11/2/2021 |
| ERGON ASPHALT & EMULSIONS INC | Rock and Gravel | 922.19 | 11/2/2021 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 1,155.89 | 11/2/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 13.84 | 11/2/2021 |
| EVCO PARTNERS LP | Small Tools | 19.08 | 11/2/2021 |
| EVCO PARTNERS LP | Central Garage Inv | 50.20 | 11/2/2021 |
| EVCO PARTNERS LP | Building Maintenance | 100.16 | 11/2/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 110.47 | 11/2/2021 |
| EVCO PARTNERS LP | Small Tools | 113.93 | 11/2/2021 |
| EVCO PARTNERS LP | Small Tools | 184.80 | 11/2/2021 |
| EVCO PARTNERS LP | Custodian Supplies | 258.22 | 11/2/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 313.16 | 11/2/2021 |
| EVCO PARTNERS LP | Supplies | 368.16 | 11/2/2021 |
| EVCO PARTNERS LP | Custodian Supplies | 399.18 | 11/2/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 742.92 | 11/2/2021 |
| EVCO PARTNERS LP | Building Maintenance | 1,053.34 | 11/2/2021 |
| EVCO PARTNERS LP | Small Tools | 1,222.94 | 11/2/2021 |
| EVIDENT INC | Supplies | 211.83 | 11/2/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 2,236.00 | 11/2/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 350.00 | 11/2/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 357.50 | 11/2/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 430.00 | 11/2/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 760.00 | 11/2/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 830.00 | 11/2/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 967.50 | 11/2/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 1,130.00 | 11/2/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 7.31 | 11/2/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 83.74 | 11/2/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 91.94 | 11/2/2021 |
| FIESTA MART INC | Other Payable | 52.00 | 11/2/2021 |
| FINAL GRAPHIC LLC | Interpreter Fees | 184.00 | 11/2/2021 |
| FIRST CHOICE POWER | Utility Assistance | 70.94 | 11/2/2021 |
| FIRST CHOICE POWER | Utility Assistance | 84.36 | 11/2/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 7,939.40 | 11/2/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 331,669.26 | 11/2/2021 |
| FIVE STAR FORD OF TEXAS LTD | Vehicle Maintenance | 8,303.94 | 11/2/2021 |
| FORT WORTH HISPANIC CHAMBER OF | Meeting Expenses | 35.00 | 11/2/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 59.00 | 11/2/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Professional Service | 88.15 | 11/2/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 300.00 | 11/2/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 27,840.00 | 11/2/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 49.38 | 11/2/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 256.63 | 11/2/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 2,181.31 | 11/2/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 2,567.83 | 11/2/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 13,902.50 | 11/2/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 39,161.15 | 11/2/2021 |
| FORT WORTH WATERSIDE LODGING | Witness Travel | 396.46 | 11/2/2021 |
| FORT WORTH WATERSIDE LODGING | Witness Travel | 594.69 | 11/2/2021 |
| FRANK ADLER | Counsel Fees - Juven | 900.00 | 11/2/2021 |
| FRANK ADLER | Counsel Fees - CPS | 1,700.00 | 11/2/2021 |
| FRED DAVID HOWEY | Counsel Fees - Court | 350.00 | 11/2/2021 |
| FRED DAVID HOWEY | Counsel Fees - Court | 780.00 | 11/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 251.35 | 11/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 387.17 | 11/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 562.72 | 11/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 594.14 | 11/2/2021 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 694.07 | 11/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,255.57 | 11/2/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,399.17 | 11/2/2021 |
| FREESE AND NICHOLS INC | Professional Service | 2,381.58 | 11/2/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 290.00 | 11/2/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | (316.82) | 11/2/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 230.11 | 11/2/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 1,234.40 | 11/2/2021 |
| GARTNER INC | Subscriptions | 75,588.00 | 11/2/2021 |
| GAYDOS DUFFER PC | Counsel Fees - CPS | 140.00 | 11/2/2021 |
| GAYDOS DUFFER PC | Counsel Fees - CPS | 860.00 | 11/2/2021 |
| GENERAL DATATECH LP | Audio Visual Mainten | 799.00 | 11/2/2021 |
| GENERAL DATATECH LP | Non-Tracked Equipmen | 3,573.68 | 11/2/2021 |
| GENERAL DATATECH LP | Capital Outlay-Compu | 5,807.40 | 11/2/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 281.70 | 11/2/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 466.48 | 11/2/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 611.32 | 11/2/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 150.00 | 11/2/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 620.00 | 11/2/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 740.00 | 11/2/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 962.50 | 11/2/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,700.00 | 11/2/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 5,657.00 | 11/2/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 124.38 | 11/2/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 272.51 | 11/2/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 376.63 | 11/2/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 950.00 | 11/2/2021 |
| Glen Whitley | Education | 174.33 | 11/2/2021 |
| GLOBAL EQUIPMENT COMPANY | Kitchen Supplies | 363.90 | 11/2/2021 |
| GONZALO U MATA | TC Historical Comm | 125.00 | 11/2/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,493.24 | 11/2/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,540.00 | 11/2/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,199.20 | 11/2/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 5,895.31 | 11/2/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 7,393.98 | 11/2/2021 |
| GRAPEVINE CHAMBER OF COMMERCE | Meeting Expenses | 90.00 | 11/2/2021 |
| GREYCON INC | Landscaping Expense | 490.92 | 11/2/2021 |
| GT DISTRIBUTORS INC | Safety/Tactical Supp | 9,444.74 | 11/2/2021 |
| GT SOFTWARE INC | Software Maintenance | 35,941.73 | 11/2/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 3,746.08 | 11/2/2021 |
| H&W COMPUTER SYSTEMS INC | Software Maintenance | 7,999.00 | 11/2/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 52.50 | 11/2/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 470.00 | 11/2/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,410.00 | 11/2/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 450.00 | 11/2/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 625.00 | 11/2/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 680.00 | 11/2/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 2,170.00 | 11/2/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 126.76 | 11/2/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 301.68 | 11/2/2021 |
| HEALTH TARRANT COUNTY COLLABORATION | Dues | 5,000.00 | 11/2/2021 |
| HEALTHHIV | Travel | 65.00 | 11/2/2021 |
| HEALTHHIV | Travel | 65.00 | 11/2/2021 |
| HEALTHHIV | Travel | 65.00 | 11/2/2021 |
| HEALTHHIV | Travel | 130.00 | 11/2/2021 |
| HEALTHHIV | Travel | 130.00 | 11/2/2021 |
| HEALTHHIV | Travel | 130.00 | 11/2/2021 |
| HEALTHHIV | Travel | 325.00 | 11/2/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 242.50 | 11/2/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 490.00 | 11/2/2021 |
| HENRY SCHEIN | Non-Tracked Equipmen | 185.00 | 11/2/2021 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Utility Assistance | 83.76 | 11/2/2021 |
| HIRED HANDS INC | Interpreter Fees | 150.00 | 11/2/2021 |
| HIRED HANDS INC | Interpreter Fees | 168.75 | 11/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 37.50 | 11/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 75.00 | 11/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 265.00 | 11/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 480.00 | 11/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 586.25 | 11/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 632.50 | 11/2/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 840.00 | 11/2/2021 |
| HOLT CAT | Parts and Supplies | 793.29 | 11/2/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 67.36 | 11/2/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 178.53 | 11/2/2021 |
| HOOD BOSS LLC | Kitchen Maintenance | 1,562.00 | 11/2/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 100.00 | 11/2/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 880.00 | 11/2/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 3,360.00 | 11/2/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - CPS | 8,050.00 | 11/2/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 11/2/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 11/2/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 11/2/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 11/2/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 200.00 | 11/2/2021 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 167.10 | 11/2/2021 |
| IEH AUTO PARTS LLC | Parts and Supplies | 1,302.07 | 11/2/2021 |
| IMADA INCORPORATED | Lab Equipment Mainte | 217.00 | 11/2/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 1,111.18 | 11/2/2021 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 384.20 | 11/2/2021 |
| INFINITY SUPPLY & SERVICE INC | Landscaping Expense | 934.20 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 31.90 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 49.90 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 75.00 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 79.90 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 190.19 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 212.31 | 11/2/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 11/2/2021 |
| J.A.M. DISTRIBUTING COMPANY | Grease and Oil | 296.06 | 11/2/2021 |
| J.A.M. DISTRIBUTING COMPANY | Grease and Oil | 3,005.20 | 11/2/2021 |
| JACQUELINE L MESSERA | Health Food Permits | 150.00 | 11/2/2021 |
| JAIAMBE INC DBA MIDCITY INN | Trust - Justice of t | 1,500.00 | 11/2/2021 |
| JAMES BURSON | Trust - Justice of t | 1,000.00 | 11/2/2021 |
| JAMES MASEK | Counsel Fees - Juven | 597.50 | 11/2/2021 |
| JAMES MASEK | Counsel Fees - CPS | 720.00 | 11/2/2021 |
| JAMES MASEK | Counsel Fees - CPS | 1,210.00 | 11/2/2021 |
| JANESSA A THORNELL | Professional Service | 235.72 | 11/2/2021 |
| JARDINAGE INTERIORS LLP | Building Maintenance | 110.00 | 11/2/2021 |
| JAYSON NAG | Counsel Fees - Court | 510.00 | 11/2/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 618.75 | 11/2/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,587.50 | 11/2/2021 |
| Jeffrey N Kaitcer | Education | 112.88 | 11/2/2021 |
| JEFFREY W GARDNER | Investigative | 112.50 | 11/2/2021 |
| JEFFREY W GARDNER | Investigative | 175.00 | 11/2/2021 |
| JERRONDRICK ARMOND JOYNER | Trust - Justice of t | 983.00 | 11/2/2021 |
| Jerry W Brown | Education | 270.00 | 11/2/2021 |
| JERRY WOOD | Counsel Fees - Court | 700.00 | 11/2/2021 |
| JERRY WOOD | Counsel Fees - Court | 700.00 | 11/2/2021 |
| JERRY WOOD | Counsel Fees - Court | 941.25 | 11/2/2021 |
| JIM LANE | Counsel Fees - Court | 1,650.00 | 11/2/2021 |
| JOETTA L KEENE | Counsel Fees - Court | 3,875.00 | 11/2/2021 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 400.00 | 11/2/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 70.00 | 11/2/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 1,015.00 | 11/2/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 175.00 | 11/2/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 355.00 | 11/2/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 2,132.00 | 11/2/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 100.00 | 11/2/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 545.00 | 11/2/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 660.00 | 11/2/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 980.00 | 11/2/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,065.00 | 11/2/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,250.00 | 11/2/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 190.00 | 11/2/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 630.00 | 11/2/2021 |
| Joseph J Mack | Education | 70.00 | 11/2/2021 |
| Joshua T Burgess | Education | 678.16 | 11/2/2021 |
| JPMORGAN CHASE BANK NA | Subscriptions | 205.66 | 11/2/2021 |
| JPMORGAN CHASE BANK NA | Education | 250.00 | 11/2/2021 |
| JPMORGAN CHASE BANK NA | Travel | 390.80 | 11/2/2021 |
| JRB PIPELINE SERVICES LLC | Non-Track Const/Bldg | 103,716.25 | 11/2/2021 |
| JUANITA M DUNLAP | Interpreter Fees | 595.00 | 11/2/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 631.50 | 11/2/2021 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 111.61 | 11/2/2021 |
| JUST RIGHT PRODUCTS | Clothing | 221.21 | 11/2/2021 |
| JUST RIGHT PRODUCTS | Clothing | 266.60 | 11/2/2021 |
| JUST RIGHT PRODUCTS | Clothing | 1,340.59 | 11/2/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 590.00 | 11/2/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 610.00 | 11/2/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 902.00 | 11/2/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 11/2/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 1,800.00 | 11/2/2021 |
| KATHLEEN A KASPER DDS PA | Professional Service | 1,500.00 | 11/2/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 11/2/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 1,180.00 | 11/2/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 1,500.00 | 11/2/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 720.00 | 11/2/2021 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 300.00 | 11/2/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 285.00 | 11/2/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 600.00 | 11/2/2021 |
| KELLY PELLETIER | Reporter's Records ( | 325.65 | 11/2/2021 |
| KELSEY RHIANE FAHLER | Counsel Fees - Court | 730.00 | 11/2/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 222.50 | 11/2/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 330.00 | 11/2/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 880.00 | 11/2/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 1,885.00 | 11/2/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 150.00 | 11/2/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 200.00 | 11/2/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 268.75 | 11/2/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 600.00 | 11/2/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 520.00 | 11/2/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 160.00 | 11/2/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 210.00 | 11/2/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 260.00 | 11/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 175.00 | 11/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 225.00 | 11/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 300.00 | 11/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 950.00 | 11/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,000.00 | 11/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 1,160.00 | 11/2/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 3,550.00 | 11/2/2021 |
| KOONS FULLER PC | Counsel Fees - CPS | 75.00 | 11/2/2021 |
| KOONS FULLER PC | Counsel Fees - CPS | 100.00 | 11/2/2021 |
| KOONS FULLER PC | Counsel Fees - CPS | 125.00 | 11/2/2021 |
| KOONS FULLER PC | Counsel Fees - CPS | 375.00 | 11/2/2021 |
| KRISTEN R FAUBUS | Professional Service | 471.44 | 11/2/2021 |
| KROGER TEXAS LP | Other Payable | 52.00 | 11/2/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 460.64 | 11/2/2021 |
| KURZ & CO | Food | 657.43 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 3.13 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 3.75 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 19.50 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 28.83 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 37.57 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 45.53 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 51.84 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 57.10 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 58.50 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 67.70 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 69.95 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 69.95 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 73.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 82.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 87.46 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 94.17 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 94.50 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 94.50 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 97.50 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 99.74 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 102.67 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 103.68 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 103.68 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 113.41 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 114.19 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 114.19 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 120.42 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 124.78 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 126.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 130.84 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 136.50 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 138.03 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 139.41 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 143.50 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 143.50 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 151.20 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 172.20 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 175.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 175.31 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 184.48 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 184.50 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 196.56 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 198.67 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 200.36 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 203.88 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 209.54 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 220.80 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 234.11 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 259.15 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 280.80 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 303.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 304.20 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 304.46 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 321.89 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 328.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 350.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 363.73 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 365.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 382.40 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 401.35 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 403.23 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 440.80 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 451.93 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 463.89 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 468.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 643.50 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 776.26 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 800.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 850.80 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,044.28 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,311.36 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,342.95 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,365.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,421.71 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,597.68 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,603.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,929.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 2,019.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 2,328.35 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 2,514.00 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 3,288.95 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 4,951.24 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 5,115.04 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 9,856.70 | 11/2/2021 |
| LAKESIDE CHURCH OF GOD | Space Lease Rental | 500.00 | 11/2/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 1.73 | 11/2/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 3.46 | 11/2/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 4.33 | 11/2/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 19.78 | 11/2/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 40.77 | 11/2/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 46.73 | 11/2/2021 |
| Larry D Christian | Education | 170.00 | 11/2/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 11/2/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 600.00 | 11/2/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 470.00 | 11/2/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 1,340.00 | 11/2/2021 |
| LAURA E GANOZA | Counsel Fees - CPS | 1,490.00 | 11/2/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 900.00 | 11/2/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 190.00 | 11/2/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 460.00 | 11/2/2021 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees - CPS | (1,260.00) | 11/2/2021 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees - CPS | 40.00 | 11/2/2021 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees - CPS | 130.00 | 11/2/2021 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees - CPS | 620.00 | 11/2/2021 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees - CPS | 930.00 | 11/2/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 180.00 | 11/2/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Juven | 584.50 | 11/2/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,050.00 | 11/2/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,540.00 | 11/2/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 233.50 | 11/2/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 287.25 | 11/2/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 878.00 | 11/2/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 180.00 | 11/2/2021 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 1,110.00 | 11/2/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 490.00 | 11/2/2021 |
| LAW OFFICE OF MELINDA LEHMANN PC | Counsel Fees - Court | 560.00 | 11/2/2021 |
| LAW OFFICE OF PHILLIP M HERR PLLC | Counsel Fees - CPS | 446.00 | 11/2/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 387.50 | 11/2/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 152.50 | 11/2/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 600.00 | 11/2/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 700.00 | 11/2/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 11/2/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 350.00 | 11/2/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 450.00 | 11/2/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 902.50 | 11/2/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 925.00 | 11/2/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 310.00 | 11/2/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 380.00 | 11/2/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 480.00 | 11/2/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 2,520.00 | 11/2/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 2,700.00 | 11/2/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 235.00 | 11/2/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 300.00 | 11/2/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 50.00 | 11/2/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 90.00 | 11/2/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 425.00 | 11/2/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 868.50 | 11/2/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 1,861.05 | 11/2/2021 |
| LEHIGH HANSON INC & SUBSIDIAIRES | Rock and Gravel | 9,144.52 | 11/2/2021 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 1,118.00 | 11/2/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 205.00 | 11/2/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,283.00 | 11/2/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 888.00 | 11/2/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 895.00 | 11/2/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,939.00 | 11/2/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 20,921.00 | 11/2/2021 |
| LINEBARGER GOGGAN BLAIR & SAMPSON | Justice of the Peace | 23,678.78 | 11/2/2021 |
| LIPOMED INC | Lab Supplies | 99.40 | 11/2/2021 |
| LISA ANN WATSON | Interpreter Fees | 255.00 | 11/2/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 100.00 | 11/2/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 124.70 | 11/2/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 955.19 | 11/2/2021 |
| LONE STAR BANNERS AND FLAGS | Building Maintenance | 2,009.00 | 11/2/2021 |
| Lorie J Naylor | Education | 1,133.90 | 11/2/2021 |
| LOUIS A BAYNE JR | Trust - Justice of t | 30.00 | 11/2/2021 |
| LR SATX LLC | Education | 768.36 | 11/2/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 175.00 | 11/2/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 1,685.00 | 11/2/2021 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 1,418.69 | 11/2/2021 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 2,930.92 | 11/2/2021 |
| MA DEL ROCIO TREJO | Interpreter Fees | 260.00 | 11/2/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 297.09 | 11/2/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 685.00 | 11/2/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 880.00 | 11/2/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 3,795.00 | 11/2/2021 |
| MANUEL REYES | Investigative | 250.00 | 11/2/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 212.50 | 11/2/2021 |
| MARK ANDY INC | Graphics Inventory | 587.80 | 11/2/2021 |
| MARTIN MARIETTA MATERIALS INC | Base Stabilization M | 14,400.00 | 11/2/2021 |
| MARY R THOMSEN | Counsel Fees - CPS | 2,000.00 | 11/2/2021 |
| MATERA PAPER COMPANY | Shrff Commissary Inv | 1,016.40 | 11/2/2021 |
| MATPHIL TECHNOLOGIES INC | Lab Supplies | 419.66 | 11/2/2021 |
| MAVICH LLC | Supplies | 27.34 | 11/2/2021 |
| MAVICH LLC | Supplies | 27.34 | 11/2/2021 |
| MAVICH LLC | Computer Supplies | 268.55 | 11/2/2021 |
| MAVICH LLC | Audio Visual Mainten | 826.88 | 11/2/2021 |
| MAVICH LLC | Non-Tracked Equipmen | 2,350.00 | 11/2/2021 |
| MAX BREWINGTON | Counsel Fees - CPS | 1,530.00 | 11/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 156.25 | 11/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 260.00 | 11/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 353.75 | 11/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 582.50 | 11/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 762.50 | 11/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,902.50 | 11/2/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 2,325.00 | 11/2/2021 |
| MCMULLEN LAW FIRM | Litigation Expense | 575.00 | 11/2/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 200.00 | 11/2/2021 |
| MERCANTILE PARTNERS LP | Rent | 10,789.31 | 11/2/2021 |
| MERCANTILE PARTNERS LP | Rent | 27,220.65 | 11/2/2021 |
| MERCANTILE PARTNERS LP | Rent | 59,967.94 | 11/2/2021 |
| MICHAEL B ROBERTS | Professional Service | 700.00 | 11/2/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 370.00 | 11/2/2021 |
| MICHAEL D MITCHELL | Visiting Judges | 386.80 | 11/2/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 175.00 | 11/2/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 500.00 | 11/2/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 767.50 | 11/2/2021 |
| MOMENTIVE INC | Subscriptions | 142.19 | 11/2/2021 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 811.60 | 11/2/2021 |
| MOTION INDUSTRIES INC | Parts and Supplies | 313.98 | 11/2/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 416.70 | 11/2/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 1,983.30 | 11/2/2021 |
| MRI CONTRACT STAFFING INC | Contract Labor | 2,910.00 | 11/2/2021 |
| MRI CONTRACT STAFFING INC | Contract Labor | 7,650.00 | 11/2/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 135.04 | 11/2/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Computer Supplies | 179.70 | 11/2/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 1,382.87 | 11/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 11/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 11/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.00 | 11/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.00 | 11/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 12.50 | 11/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.00 | 11/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 15.00 | 11/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 23.50 | 11/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 26.00 | 11/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 34.00 | 11/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 285.00 | 11/2/2021 |
| NASCO | Educational Material | 716.64 | 11/2/2021 |
| NATALIE WIRE | Travel | 12.33 | 11/2/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 175.00 | 11/2/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 200.00 | 11/2/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 280.00 | 11/2/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 600.00 | 11/2/2021 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 120.00 | 11/2/2021 |
| NAVID ALBAND | Counsel Fees-Crimina | 130.00 | 11/2/2021 |
| NAVID ALBAND | Counsel Fees - Court | 212.50 | 11/2/2021 |
| NAVID ALBAND | Counsel Fees - Court | 650.00 | 11/2/2021 |
| NAVID ALBAND | Counsel Fees - Court | 3,860.00 | 11/2/2021 |
| NCTCOG - NORTH CENTRAL TEXAS | Dues | 3,500.00 | 11/2/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 2,680.00 | 11/2/2021 |
| NEMO-Q INC | Hardware Maintenance | 160.00 | 11/2/2021 |
| NEMO-Q INC | Hardware Maintenance | 3,200.00 | 11/2/2021 |
| NEW ANSWERNET INC | Professional Service | 15,779.43 | 11/2/2021 |
| NEW DAIRY HOLDCO LLC | Food | 2,601.64 | 11/2/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 456.25 | 11/2/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 475.00 | 11/2/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 500.00 | 11/2/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 630.00 | 11/2/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 643.75 | 11/2/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 895.00 | 11/2/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 150.00 | 11/2/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 800.00 | 11/2/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 2,880.00 | 11/2/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 3,420.00 | 11/2/2021 |
| NILSSON LEGAL GROUP PLLC | Counsel Fees - Court | 340.00 | 11/2/2021 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 563.33 | 11/2/2021 |
| NORMA L RICO | Professional Service | (228.89) | 11/2/2021 |
| NORMA L RICO | Professional Service | 471.44 | 11/2/2021 |
| NORMA L RICO | Professional Service | 686.65 | 11/2/2021 |
| NORMA L RICO | Reporter's Records ( | 2,121.48 | 11/2/2021 |
| NORTH AMERICAN RESCUE HOLDINGS LLC | Supplies | 117.55 | 11/2/2021 |
| NORTH CENTRAL TX COUNCIL OF | Professional Service | 51,510.00 | 11/2/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 16.07 | 11/2/2021 |
| NORTH TX SALES & DISTRIBUTION LLC | Capital Outlay-Heavy | 6,875.15 | 11/2/2021 |
| NORTH TX SALES & DISTRIBUTION LLC | Capital Outlay-Furni | 13,076.80 | 11/2/2021 |
| NORTIER ENGINEERING CONSULTANTS LLC | Professional Service | 350.00 | 11/2/2021 |
| NOVATECH INC | Equipment Maintenanc | 361.18 | 11/2/2021 |
| NOVATECH INC | Equipment Maintenanc | 9,090.00 | 11/2/2021 |
| NURSE-FAMILY PARTNERSHIP | Professional Service | 23,904.00 | 11/2/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 3,782.50 | 11/2/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 39.95 | 11/2/2021 |
| OFFICE STORE DEPOT INC | Equipment Maintenanc | 299.90 | 11/2/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 320.00 | 11/2/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 740.00 | 11/2/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 1,130.00 | 11/2/2021 |
| OLIVIA FLORES | Court Visitor | 353.36 | 11/2/2021 |
| OMNIBASE SERVICES OF TEXAS LP | TDPS OmniBase | 1,880.41 | 11/2/2021 |
| ON COMPUTER SERVICES LLC | Building Maintenance | 800.00 | 11/2/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 375.00 | 11/2/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 700.00 | 11/2/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 1,165.00 | 11/2/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 4,579.80 | 11/2/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 380.38 | 11/2/2021 |
| ORIENTAL TRADING CO INC | Volunteer Program | 108.40 | 11/2/2021 |
| OWENS & OWENS | Counsel Fees - Proba | 1,000.00 | 11/2/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 805.00 | 11/2/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 2,025.00 | 11/2/2021 |
| PARC AT BAKERS POINTE LP | Utility Assistance | 80.28 | 11/2/2021 |
| PARKER ANALYTICAL LLC | Equipment Maintenanc | 2,650.00 | 11/2/2021 |
| PARKER COUNTY | City Participation | (4,483.46) | 11/2/2021 |
| PARKER COUNTY | Contract Labor | 22,417.30 | 11/2/2021 |
| PARKER ELECTRIC | Equipment Maintenanc | 279.09 | 11/2/2021 |
| PARKER ELECTRIC | Building Maintenance | 344.34 | 11/2/2021 |
| PARKHILL, SMITH & COOPER INC | Professional Service | 23,193.62 | 11/2/2021 |
| PARTS TOWN LLC | Kitchen Maintenance | 24,698.10 | 11/2/2021 |
| PATHMARK TRAFFIC EQUIPMENT LLC | Field Equipment & Su | 390.00 | 11/2/2021 |
| PATRICIA A SPENCE | Rent Subsidy to Land | 2,249.00 | 11/2/2021 |
| PATRICIA A SPENCE | Rent Subsidy/Deposit | 3,320.00 | 11/2/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 920.00 | 11/2/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 855.00 | 11/2/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 980.00 | 11/2/2021 |
| PAULA K GREEN | Investigative | 242.32 | 11/2/2021 |
| PELICAN BAY UTILITY CO. | Utility Assistance | 49.39 | 11/2/2021 |
| PENGAD INC | Supplies | 39.30 | 11/2/2021 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 70.64 | 11/2/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 11/2/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 175.00 | 11/2/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 11/2/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 11/2/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 1,200.00 | 11/2/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 18.75 | 11/2/2021 |
| PIA REBECCA LEDERMAN | Interpreter Fees | 100.00 | 11/2/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 175.00 | 11/2/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 500.00 | 11/2/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 525.00 | 11/2/2021 |
| PIRIFORM INC | Software Maintenance | 9,900.00 | 11/2/2021 |
| PITNEY BOWES INC | Supplies | 7,901.16 | 11/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 542.53 | 11/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 552.97 | 11/2/2021 |
| PLANO OFFICE SUPPLY CO | Capital Outlay-Grant | 725.87 | 11/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 963.16 | 11/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 1,926.32 | 11/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 2,037.59 | 11/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 2,100.07 | 11/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 2,426.77 | 11/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 2,796.30 | 11/2/2021 |
| PLANO OFFICE SUPPLY CO | Capital Outlay-Grant | 4,355.22 | 11/2/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 5,423.56 | 11/2/2021 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 255.00 | 11/2/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Parts and Supplies | 112.70 | 11/2/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 3,000.00 | 11/2/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,515.00 | 11/2/2021 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,555.00 | 11/2/2021 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 81.48 | 11/2/2021 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Servi | 3,500.00 | 11/2/2021 |
| PROFESSIONAL DEVELOPMENT ACADEMY | Education | 1,350.00 | 11/2/2021 |
| PYRAMYD AIR LTD | Lab Supplies | 82.57 | 11/2/2021 |
| QIAGEN LLC | Lab Supplies | 5,733.67 | 11/2/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 80.13 | 11/2/2021 |
| R S HUGHES CO INC | Supplies | 3,436.80 | 11/2/2021 |
| RACHEL DIANE MORRIS | Professional Service | 1,414.32 | 11/2/2021 |
| RANGER FIRE INC | Building Maintenance | 8,846.08 | 11/2/2021 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 320.00 | 11/2/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 350.00 | 11/2/2021 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 362.50 | 11/2/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 1,520.00 | 11/2/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 2,170.00 | 11/2/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 3,150.00 | 11/2/2021 |
| RAY HALL JR | Counsel Fees - Court | 250.00 | 11/2/2021 |
| RAY HALL JR | Counsel Fees - Court | 380.00 | 11/2/2021 |
| RAY HALL JR | Counsel Fees - Court | 530.00 | 11/2/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,060.00 | 11/2/2021 |
| RAY HALL JR | Counsel Fees - Juven | 1,307.50 | 11/2/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,580.00 | 11/2/2021 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 200.00 | 11/2/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 325.00 | 11/2/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 650.00 | 11/2/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 750.00 | 11/2/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,403.26 | 11/2/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,546.40 | 11/2/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,938.00 | 11/2/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 4,617.43 | 11/2/2021 |
| RDO EQUIPMENT CO | Parts and Supplies | 367.92 | 11/2/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,018.50 | 11/2/2021 |
| READYREFRESH | Food | 237.43 | 11/2/2021 |
| RECOVERY MONITORING SOLUTIONS CORP | Professional Service | 312.00 | 11/2/2021 |
| RELIANT ATLANTIC GROUP LLC | Lab Supplies | 10.00 | 11/2/2021 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 20.00 | 11/2/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 37.80 | 11/2/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 61.40 | 11/2/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 84.90 | 11/2/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 145.40 | 11/2/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 160.79 | 11/2/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 178.00 | 11/2/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 214.76 | 11/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 11/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 343.00 | 11/2/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 11/2/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 96,926.19 | 11/2/2021 |
| RHYTHM OPS LLC | Utility Assistance | 105.72 | 11/2/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 600.00 | 11/2/2021 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 83.43 | 11/2/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 100.00 | 11/2/2021 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 968.00 | 11/2/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,070.00 | 11/2/2021 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,590.00 | 11/2/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 820.00 | 11/2/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 840.00 | 11/2/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 268.75 | 11/2/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 548.75 | 11/2/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 915.00 | 11/2/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,150.00 | 11/2/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 2,840.00 | 11/2/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 4,795.00 | 11/2/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 80.00 | 11/2/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 370.00 | 11/2/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 600.00 | 11/2/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 695.00 | 11/2/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 730.00 | 11/2/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 899.00 | 11/2/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,289.00 | 11/2/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 1,555.00 | 11/2/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,446.67 | 11/2/2021 |
| ROCHE DIAGNOSTICS CORPORATION | Lab Supplies | 1,419.63 | 11/2/2021 |
| Rodney Apodaca | Education | 170.00 | 11/2/2021 |
| Ronald D Edwards | Education | 170.00 | 11/2/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 220.00 | 11/2/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 375.00 | 11/2/2021 |
| RT LAWRENCE CORPORATION | Software Maintenance | 24,346.97 | 11/2/2021 |
| RYAN FROH | Trust - Justice of t | 1,000.00 | 11/2/2021 |
| SAFETY CONTROL LLC | Equipment Maintenanc | 16.50 | 11/2/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 165.00 | 11/2/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 186.00 | 11/2/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 259.50 | 11/2/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 503.50 | 11/2/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 622.50 | 11/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 86.25 | 11/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 161.25 | 11/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 210.00 | 11/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 267.50 | 11/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 515.00 | 11/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 590.00 | 11/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 675.00 | 11/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,420.00 | 11/2/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,615.00 | 11/2/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 593.75 | 11/2/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 866.00 | 11/2/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 1,075.00 | 11/2/2021 |
| SANOFI PASTEUR INC | Medical Supplies | 3,258.49 | 11/2/2021 |
| SANOFI PASTEUR INC | Medical Supplies | 3,331.86 | 11/2/2021 |
| SANOFI PASTEUR INC | Medical Supplies | 6,405.86 | 11/2/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 347.50 | 11/2/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 585.00 | 11/2/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 1,480.00 | 11/2/2021 |
| SATELLITE TRACKING OF PEOPLE LLC | Professional Service | 4,767.00 | 11/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 150.00 | 11/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 230.00 | 11/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 295.00 | 11/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 320.00 | 11/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 670.00 | 11/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,000.00 | 11/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,045.00 | 11/2/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,699.00 | 11/2/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 410.00 | 11/2/2021 |
| SEROLOGICAL RESEARCH INSTITUTE | Lab Supplies | 355.00 | 11/2/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 160.00 | 11/2/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 2,940.00 | 11/2/2021 |
| SHARON COLONE-MALCOM | Petit Jury Services | 46.00 | 11/2/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 560.00 | 11/2/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 595.00 | 11/2/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,017.50 | 11/2/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,308.00 | 11/2/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,530.00 | 11/2/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,590.00 | 11/2/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,890.00 | 11/2/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,940.00 | 11/2/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 1,630.00 | 11/2/2021 |
| SHELLEY BRIMER MAYO | Reporter's Records ( | 305.00 | 11/2/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 137.00 | 11/2/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 19,285.00 | 11/2/2021 |
| SIGNATURE AUTOMATION LLC | Electronic Equipment | 10,390.04 | 11/2/2021 |
| SIGNATURE AUTOMATION LLC | Electronic Equipment | 12,100.00 | 11/2/2021 |
| SIGNS PQ LLC | Building Maintenance | 25.00 | 11/2/2021 |
| SISEMORE LAW FIRM PC PLLC | Counsel Fees - Court | 225.00 | 11/2/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 110.00 | 11/2/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 199.00 | 11/2/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 111.81 | 11/2/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 272.96 | 11/2/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 491.74 | 11/2/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 633.00 | 11/2/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Software Maintenance | 1,857.82 | 11/2/2021 |
| SPINDLEMEDIA INC | Software Maintenance | 185,038.75 | 11/2/2021 |
| SSAJ GROUP INC | Building Maintenance | 325.00 | 11/2/2021 |
| SSAJ GROUP INC | Building Maintenance | 1,078.00 | 11/2/2021 |
| STACY ALFORD | Counsel Fees - CPS | 1,780.00 | 11/2/2021 |
| STACY ALFORD | Counsel Fees - CPS | 2,120.00 | 11/2/2021 |
| STACY ALFORD | Counsel Fees - CPS | 3,850.00 | 11/2/2021 |
| STACY ALFORD | Counsel Fees - CPS | 7,420.00 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 5.58 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 6.79 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 12.45 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 18.00 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 18.20 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 23.06 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 23.99 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 27.38 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 29.28 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 51.93 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 53.10 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 55.35 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 59.22 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 61.88 | 11/2/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 68.75 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 68.95 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 68.99 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 69.55 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 69.57 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 70.55 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 71.25 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 73.36 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 80.58 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 87.65 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 87.95 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 89.99 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 91.59 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 97.99 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 103.67 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 108.16 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 111.33 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 111.41 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 117.28 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 135.91 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 145.68 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 151.01 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 153.98 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 158.37 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 165.03 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 168.99 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 172.18 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 175.50 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 176.73 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 179.65 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 181.27 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 215.75 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 220.13 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 231.94 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 239.99 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 243.02 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 251.95 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 273.99 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 283.22 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 304.30 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 306.50 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 311.65 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 313.18 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 334.44 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 345.66 | 11/2/2021 |
| STAPLES ADVANTAGE | Lab Supplies | 349.12 | 11/2/2021 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 357.99 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 394.90 | 11/2/2021 |
| STAPLES ADVANTAGE | Sheriff Inventory | 449.00 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 451.98 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 457.91 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 494.90 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 591.97 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 614.37 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 618.58 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 641.52 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 694.46 | 11/2/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 851.32 | 11/2/2021 |
| STAPLES ADVANTAGE | Supplies | 945.92 | 11/2/2021 |
| STAPLES ADVANTAGE | Parts and Supplies | 1,169.90 | 11/2/2021 |
| STAPLES ADVANTAGE | Sheriff Inventory | 1,582.56 | 11/2/2021 |
| STEELE & FREEMAN INC | Retainage | (93,852.00) | 11/2/2021 |
| STEELE & FREEMAN INC | Professional Service | 1,955,153.00 | 11/2/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 250.00 | 11/2/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 440.00 | 11/2/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 830.00 | 11/2/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 297.50 | 11/2/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 310.00 | 11/2/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 410.00 | 11/2/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 775.00 | 11/2/2021 |
| STEVEN JUMES | Counsel Fees - Court | 382.50 | 11/2/2021 |
| STEVEN JUMES | Counsel Fees - Court | 1,896.50 | 11/2/2021 |
| STEVEN JUMES | Counsel Fees - Court | 2,312.50 | 11/2/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 490.00 | 11/2/2021 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 1,080.00 | 11/2/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,400.00 | 11/2/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,500.00 | 11/2/2021 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - CPS | 1,330.00 | 11/2/2021 |
| SYSCO USA INC | Custodian Supplies | 77.40 | 11/2/2021 |
| TARA V KERSH | Counsel Fees - CPS | 2,115.00 | 11/2/2021 |
| TARA V KERSH | Counsel Fees - CPS | 19,605.00 | 11/2/2021 |
| TARRANT COUNTY CHALLENGE INC | Professional Service | 17,161.00 | 11/2/2021 |
| TARRANT COUNTY COLLEGE | Education | 175.00 | 11/2/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 4,693.60 | 11/2/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 16,807.34 | 11/2/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 125,739.43 | 11/2/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 1,243.82 | 11/2/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 1,444.41 | 11/2/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 2,535.19 | 11/2/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 14,009.59 | 11/2/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 39,219.68 | 11/2/2021 |
| TARRANT COUNTY SHERIFF | Travel | 618.58 | 11/2/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 1,044.00 | 11/2/2021 |
| TARRANT REGIONAL TRANSPORTATION | Dues | 20,000.00 | 11/2/2021 |
| TCEQ - TEXAS COMMISSION | Due to TNRCC permit | 240.00 | 11/2/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,842.15 | 11/2/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 4,001.69 | 11/2/2021 |
| TECHSHARE LOCAL GOVERNMENT CORP | Non-Track Equipment | 24,200.53 | 11/2/2021 |
| TEEL INC | Software Maintenance | 2,849.00 | 11/2/2021 |
| TERESEA A ADCOCK | Professional Service | 235.72 | 11/2/2021 |
| TERESEA A ADCOCK | Professional Service | 1,178.60 | 11/2/2021 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 192.00 | 11/2/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 1,087.50 | 11/2/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 2,440.00 | 11/2/2021 |
| TESCAN USA INC | Lab Equipment Mainte | 11,751.00 | 11/2/2021 |
| TESCAN USA INC | Lab Equipment Mainte | 11,986.00 | 11/2/2021 |
| TEXAS ANALYST INC | Subscriptions | 360.00 | 11/2/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 45.00 | 11/2/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Shrff Commissary Inv | 641.90 | 11/2/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 1,260.00 | 11/2/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 2,760.00 | 11/2/2021 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - CPS | 690.00 | 11/2/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 690.00 | 11/2/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 860.00 | 11/2/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 1,590.00 | 11/2/2021 |
| THE DECKER LAW FIRM PC | Counsel Fees - CPS | 2,910.00 | 11/2/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 335.00 | 11/2/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 510.00 | 11/2/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 650.00 | 11/2/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 650.00 | 11/2/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 860.00 | 11/2/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 1,500.00 | 11/2/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 175.00 | 11/2/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 425.00 | 11/2/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 545.00 | 11/2/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 570.00 | 11/2/2021 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 130.00 | 11/2/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 900.00 | 11/2/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 2,175.00 | 11/2/2021 |
| THE POTTER'S HOUSE OF DALLAS INC | Space Lease Rental | 250.00 | 11/2/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 175.00 | 11/2/2021 |
| THE SALVATION ARMY | Subrecipient Service | 11,716.88 | 11/2/2021 |
| THE SALVATION ARMY | Subrecipient Service | 14,627.25 | 11/2/2021 |
| THE SALVATION ARMY | Subrecipient Service | 18,394.23 | 11/2/2021 |
| THE SHERWIN WILLIAMS COMPANY | Building Maintenance | 5,726.69 | 11/2/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 192.72 | 11/2/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 199.00 | 11/2/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 409.00 | 11/2/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 448.48 | 11/2/2021 |
| THE SOURCE FOR PUBLICDATA LP | Professional Service | 250.00 | 11/2/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 11/2/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 11/2/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 11/2/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 11/2/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 255.00 | 11/2/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 340.00 | 11/2/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 340.00 | 11/2/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 1,020.00 | 11/2/2021 |
| THE TREE HOUSE INC | Supplies | 63.00 | 11/2/2021 |
| THE TREE HOUSE INC | Supplies | 258.00 | 11/2/2021 |
| THE TREE HOUSE INC | Supplies | 385.00 | 11/2/2021 |
| THE TREE HOUSE INC | Supplies | 612.00 | 11/2/2021 |
| THE TREE HOUSE INC | Sheriff Inventory | 630.00 | 11/2/2021 |
| THE TREE HOUSE INC | Sheriff Inventory | 1,466.00 | 11/2/2021 |
| THE TREE HOUSE INC | Computer Supplies | 7,866.00 | 11/2/2021 |
| THERMO ELECTRON NORTH AMERICA LLC | Lab Equipment Mainte | 111,109.00 | 11/2/2021 |
| THERMO FLUIDS INC | Disposal Service | 70.50 | 11/2/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Expert Witness Servi | 1,965.00 | 11/2/2021 |
| THIRD CHAIR DIGITAL FORENSICS LLC | Expert Witness Servi | 2,430.00 | 11/2/2021 |
| THOMAS SCIENTIFIC HOLDINGS LLC | Lab Supplies | 26.18 | 11/2/2021 |
| THOMSON REUTERS - WEST | Law Books | 3,990.00 | 11/2/2021 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 11/2/2021 |
| TIM MOORE | Counsel Fees - Court | 700.00 | 11/2/2021 |
| TIM MOORE | Counsel Fees - Court | 4,590.00 | 11/2/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 227.50 | 11/2/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 567.50 | 11/2/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 912.50 | 11/2/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 2,040.00 | 11/2/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 2,080.00 | 11/2/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 350.00 | 11/2/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,985.00 | 11/2/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 2,010.00 | 11/2/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - Juven | 200.00 | 11/2/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 1,340.00 | 11/2/2021 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 218.31 | 11/2/2021 |
| TOWN OF EDGECLIFF VILLAGE | Utility Assistance | 98.88 | 11/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 11/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 650.00 | 11/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 650.00 | 11/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 875.00 | 11/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 925.00 | 11/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,206.25 | 11/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,250.00 | 11/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,550.00 | 11/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,875.00 | 11/2/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,950.00 | 11/2/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 162.00 | 11/2/2021 |
| TRAVIS YOUNG | Counsel Fees - Court | 100.00 | 11/2/2021 |
| TREY E LOFTIN | Litigation Expense | 6.95 | 11/2/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 820.00 | 11/2/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 2,245.00 | 11/2/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 3,610.00 | 11/2/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 6,475.00 | 11/2/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 342.62 | 11/2/2021 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 1,000.00 | 11/2/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 145.00 | 11/2/2021 |
| TRUTECH SERVICE SOLUTIONS LLC | Equipment Maintenanc | 191.67 | 11/2/2021 |
| TX COMMISSION ON ENVIRONMENTAL QLTY | Laboratory Accrediat | 755.00 | 11/2/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Vehicle Maintenance | 8.00 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 52.67 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 66.92 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 81.00 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 89.27 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 93.98 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 95.14 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 108.43 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 110.00 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 115.08 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 118.02 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 123.00 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 135.66 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 140.50 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 151.44 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 151.97 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 152.53 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 166.58 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 169.43 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 180.03 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 197.53 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 202.68 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 220.77 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 230.06 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 256.28 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 287.65 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 360.96 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 391.55 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 463.34 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 480.56 | 11/2/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 570.03 | 11/2/2021 |
| TYLER TECHNOLOGIES INC | Non-Track Equipment | 10,080.00 | 11/2/2021 |
| TYLER TECHNOLOGIES INC | Non-Track Equipment | 263,500.00 | 11/2/2021 |
| U S CORRECTIONS LLC | Professional Service | 47,019.00 | 11/2/2021 |
| U S VENTURE INC | Gasoline Inventory | 9,619.32 | 11/2/2021 |
| U S VENTURE INC | Gasoline Inventory | 11,719.21 | 11/2/2021 |
| UBEO LLC | Equipment Maintenanc | 3,347.54 | 11/2/2021 |
| ULINE INC | Supplies | 61.65 | 11/2/2021 |
| ULINE INC | Lab Supplies | 360.00 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 1.13 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 8.28 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 16.56 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 17.04 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 27.74 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.76 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 31.01 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 46.28 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 74.52 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 77.44 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 11/2/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 121.26 | 11/2/2021 |
| UNITED TACTICAL SYSTEMS LLC | Education | 197.50 | 11/2/2021 |
| UNITED TACTICAL SYSTEMS LLC | Education | 197.50 | 11/2/2021 |
| UNITED TACTICAL SYSTEMS LLC | Education | 395.00 | 11/2/2021 |
| UNITED TACTICAL SYSTEMS LLC | Education | 395.00 | 11/2/2021 |
| UNITED TACTICAL SYSTEMS LLC | Education | 790.00 | 11/2/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | County Projects | 195.00 | 11/2/2021 |
| UPS/UNITED PARCEL SERVICE | Postage | 48.66 | 11/2/2021 |
| US POSTAL SERVICE | Postage | 452.00 | 11/2/2021 |
| VERMEER TEXAS LOUISIANA | Parts and Supplies | 1,247.82 | 11/2/2021 |
| VERMEER TEXAS LOUISIANA | Parts and Supplies | 2,016.91 | 11/2/2021 |
| VICKI E WILEY | Counsel Fees - Juven | 100.00 | 11/2/2021 |
| VICKI E WILEY | Counsel Fees - CPS | 450.00 | 11/2/2021 |
| VICKI E WILEY | Counsel Fees - CPS | 1,510.00 | 11/2/2021 |
| VICKI E WILEY | Counsel Fees - CPS | 2,080.00 | 11/2/2021 |
| VICTORIA A HARRIS PC | Counsel Fees - CPS | 1,390.00 | 11/2/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 118.44 | 11/2/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 1,643.52 | 11/2/2021 |
| VICTORY SUPPLY INC | Shrff Commissary Inv | 9,983.21 | 11/2/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 100.00 | 11/2/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 182.50 | 11/2/2021 |
| VIRGINIA CARTER | Counsel Fees - Proba | 1,100.00 | 11/2/2021 |
| VIRGINIA CARTER | Counsel Fees - Proba | 1,100.00 | 11/2/2021 |
| VOTEC CORPORATION | Software Maintenance | 165,255.40 | 11/2/2021 |
| VULCAN INC | Pool Maintenance | 810.00 | 11/2/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 192.23 | 11/2/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 282.33 | 11/2/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 815.43 | 11/2/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 946.40 | 11/2/2021 |
| WALMART #807 | Food/Hygiene Assista | 35.50 | 11/2/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,200.00 | 11/2/2021 |
| WARREN ST JOHN | Counsel Fees-Crimina | 1,980.00 | 11/2/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 4,100.00 | 11/2/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 90.67 | 11/2/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 99.66 | 11/2/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 82.50 | 11/2/2021 |
| WEDGE SUPPLY LLC | Pool Maintenance | 32.64 | 11/2/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 68.04 | 11/2/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 149.04 | 11/2/2021 |
| WEST SIDE LANDFILL WM | Disposal Service | 569.83 | 11/2/2021 |
| WESTERN-BRW PAPER CO INC | Kitchen Supplies | 37.80 | 11/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 11/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 226.00 | 11/2/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 239.68 | 11/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 11/2/2021 |
| WESTERN-BRW PAPER CO INC | Shrff Commissary Inv | 3,130.00 | 11/2/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 200.00 | 11/2/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 220.00 | 11/2/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 650.00 | 11/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 75.00 | 11/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 11/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 137.50 | 11/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 350.00 | 11/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 595.00 | 11/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 595.00 | 11/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 650.00 | 11/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 833.75 | 11/2/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,280.00 | 11/2/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 225.00 | 11/2/2021 |
| William C Knight | Travel-Taxable Meals | 35.00 | 11/2/2021 |
| William C Knight | Travel | 120.82 | 11/2/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 325.00 | 11/2/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 550.00 | 11/2/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,975.00 | 11/2/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 2,037.50 | 11/2/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 350.00 | 11/2/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 1,425.00 | 11/2/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 325.00 | 11/2/2021 |
| WILLIAM SHELTON | Reporter's Records ( | 153.22 | 11/2/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 11/2/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 11/2/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 11/2/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 600.00 | 11/2/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 750.00 | 11/2/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 11/2/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 11/2/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,150.00 | 11/2/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,750.00 | 11/2/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 2,750.00 | 11/2/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 3,050.00 | 11/2/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 3,800.00 | 11/2/2021 |
| WORKQUEST | Clothing | 246.00 | 11/2/2021 |
| WORLD NEWS GROUP | Subscriptions | 35.88 | 11/2/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 928.56 | 11/2/2021 |
| YOLANDA MOLOCK BARTEE | Counsel Fees - Proba | 1,245.00 | 11/2/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 29,275.86 | 11/2/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 31,255.40 | 11/2/2021 |
| ZENETA CASTRO | Witness Travel | 241.57 | 11/2/2021 |
| COURT CLAIMS TOTAL | 6,369,788.64 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - November 02, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ACTIONABLE INTELLIGENCE | Software Maintenance | 15,715.00 | 11/2/2021 |
| ARLINGTON POLICE DEPT. | Drug Seizure Interes | 1.54 | 11/2/2021 |
| ARLINGTON POLICE DEPT. | Drug Seizures | 662.40 | 11/2/2021 |
| AVERTEST LLC | Laboratory Costs | 22,307.90 | 11/2/2021 |
| DIRECTV INC | Subscriptions | 244.99 | 11/2/2021 |
| DREAM RANCH LLC | Computer Supplies | 66.07 | 11/2/2021 |
| DREAM RANCH LLC | Computer Supplies | 444.57 | 11/2/2021 |
| DYLAN LANE STEPHENS | Drug Seizure Interes | 2.41 | 11/2/2021 |
| DYLAN LANE STEPHENS | Drug Seizures | 5,000.00 | 11/2/2021 |
| EULESS POLICE DEPARTMENT | Drug Seizure Interes | 1.30 | 11/2/2021 |
| EULESS POLICE DEPARTMENT | Drug Seizures | 3,018.00 | 11/2/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.19 | 11/2/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.14 | 11/2/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.48 | 11/2/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 9.71 | 11/2/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 10.15 | 11/2/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 14.72 | 11/2/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 366.12 | 11/2/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 573.00 | 11/2/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 885.14 | 11/2/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 5,020.20 | 11/2/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 5,100.00 | 11/2/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 11,871.00 | 11/2/2021 |
| GENERAL DATATECH LP | Non-Tracked Equipmen | 8,283.54 | 11/2/2021 |
| GENERAL DATATECH LP | Capital Outlay-Low V | 8,432.10 | 11/2/2021 |
| GENERAL DATATECH LP | Non-Tracked Equipmen | 12,425.31 | 11/2/2021 |
| GENERAL DATATECH LP | Capital Outlay-Low V | 12,648.15 | 11/2/2021 |
| GENERAL DATATECH LP | Non-Tracked Equipmen | 24,850.62 | 11/2/2021 |
| GENERAL DATATECH LP | Capital Outlay-Low V | 25,296.30 | 11/2/2021 |
| GLOBAL MANAGEMENT SOLUTIONS LLC | Supplies | 2,100.00 | 11/2/2021 |
| IRVING POLICE DEPARTMENT | Drug Seizure Interes | 5.69 | 11/2/2021 |
| IRVING POLICE DEPARTMENT | Drug Seizures | 1,122.60 | 11/2/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 320.01 | 11/2/2021 |
| LANGUAGE LINE SERVICES INC | Professional Service | 18.90 | 11/2/2021 |
| MANSFIELD POLICE DEPT | Drug Seizure Interes | 2.72 | 11/2/2021 |
| MANSFIELD POLICE DEPT | Drug Seizures | 5,640.00 | 11/2/2021 |
| Maria E Hinojosa | Education | 547.04 | 11/2/2021 |
| MAVICH LLC | Supplies | 54.68 | 11/2/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,560.00 | 11/2/2021 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 7,410.00 | 11/2/2021 |
| MID CITIES DRUG TASK FORCE | Drug Seizure Interes | 2.16 | 11/2/2021 |
| MID CITIES DRUG TASK FORCE | Drug Seizures | 4,882.20 | 11/2/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 10.00 | 11/2/2021 |
| NICOLAS GARCIA-LOPEZ & DANIEL B | Drug Seizure Interes | 1.93 | 11/2/2021 |
| NICOLAS GARCIA-LOPEZ & DANIEL B | Drug Seizures | 1,000.00 | 11/2/2021 |
| OSHEA GARCIA | Drug Seizure Interes | 2.01 | 11/2/2021 |
| OSHEA GARCIA | Drug Seizures | 7,480.00 | 11/2/2021 |
| PROVANTAGE LLC | Computer Supplies | 2,250.00 | 11/2/2021 |
| Riley N Shaw | Education | 602.19 | 11/2/2021 |
| SANSOM PARK POLICE DEPARTMENT | Drug Seizure Interes | 1.81 | 11/2/2021 |
| SANSOM PARK POLICE DEPARTMENT | Drug Seizures | 3,481.20 | 11/2/2021 |
| SCAN TECHNOLOGY INC | Non-Tracked Equipmen | 11,374.00 | 11/2/2021 |
| Sheila B Wynn | Travel | 251.44 | 11/2/2021 |
| SMART SALES INC | Lab Supplies | 5,800.00 | 11/2/2021 |
| SMART SALES INC | Lab Supplies | 5,800.00 | 11/2/2021 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 90.99 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 11/2/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 11/2/2021 |
| THE TREE HOUSE INC | Computer Supplies | 128.00 | 11/2/2021 |
| TRISTEN VALENZUELA & JOSHUA D ROSS | Drug Seizure Interes | 0.96 | 11/2/2021 |
| TRISTEN VALENZUELA & JOSHUA D ROSS | Drug Seizures | 2,169.00 | 11/2/2021 |
| VCLOUD TECH INC | Computer Supplies | 4,651.39 | 11/2/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 339.00 | 11/2/2021 |
| NON COURT CLAIMS TOTAL | 238,232.97 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 6,608,021.61 | ||
| FY 2022 YTD CLAIMS GRAND TOTAL | 27,216,102.46 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - November 02, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ACI Federal | Professional Service | 96,247.60 | 11/2/2021 |
| Arlington Water Utilities | Water | 512.81 | 11/2/2021 |
| Arlington Water Utilities | Water | 419.85 | 11/2/2021 |
| Arlington Water Utilities | Water | 23.79 | 11/2/2021 |
| Arlington Water Utilities | Water | 15.40 | 11/2/2021 |
| Arlington Water Utilities | Water | 100.79 | 11/2/2021 |
| Arlington Water Utilities | Water | 1,207.89 | 11/2/2021 |
| AT&T Mobility | Data Transmiss Line | 1,919.00 | 11/2/2021 |
| Atmos Energy Corp | Gas | 23.54 | 11/2/2021 |
| Atmos Energy Corp | Gas | 10.08 | 11/2/2021 |
| Atmos Energy Corp | Gas | 29.82 | 11/2/2021 |
| Atmos Energy Corp | Gas | 36.76 | 11/2/2021 |
| Atmos Energy Corp | Gas | 27.73 | 11/2/2021 |
| Atmos Energy Corp | Gas | 4.69 | 11/2/2021 |
| Atmos Energy Corp | Gas | 26.96 | 11/2/2021 |
| Atmos Energy Corp | Gas | 26.96 | 11/2/2021 |
| Brian Danilowicz | Trust - Constable 4 | 2,996.32 | 11/2/2021 |
| C L E A T | LE Association | 10,314.00 | 11/2/2021 |
| Charter Communications | Data Transmission Line | 158.39 | 11/2/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 30,511.97 | 11/2/2021 |
| CIGNA Dental | Dental Claims RT DHMO | 10,901.10 | 11/2/2021 |
| Cogent Infotech Corporation | Contract Labor | 2,617.44 | 11/2/2021 |
| Commercial Electronics Corp | Equipment Maintenance | 4,007.50 | 11/2/2021 |
| Commonwealth Informatics Inc | Professional Service | 67,424.00 | 11/2/2021 |
| CVS Caremark | Prescription Claims PPO-AC | 417,634.39 | 11/2/2021 |
| CVS Caremark | Prescription Claims PPO-Cobra | 589.65 | 11/2/2021 |
| CVS Caremark | Prescription Claims PPO-RT | 140,710.97 | 11/2/2021 |
| CVS Caremark | Prescription Claims HDP -AC | 33,890.06 | 11/2/2021 |
| CVS Caremark | Prescription Claims HDP -RT | 2,586.72 | 11/2/2021 |
| CVS Caremark | Prescription Admin PPO-AC | 1,680.00 | 11/2/2021 |
| CVS Caremark | Prescription Admin PPO-Cobra | 30.00 | 11/2/2021 |
| CVS Caremark | Prescription Admin PPO-RT | 120.00 | 11/2/2021 |
| CVS Caremark | Prescription Admin HDP -AC | 30.00 | 11/2/2021 |
| Dept of Information Resources | Data Transmiss Line | 1,168.16 | 11/2/2021 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 11/2/2021 |
| Fraternal Order of Police #44 | LE Association | 587.50 | 11/2/2021 |
| Internal Revenue Service | 5001 Tax Levy | 235.00 | 11/2/2021 |
| IRS FICA EE | FICA-Employee | 740,868.35 | 11/2/2021 |
| IRS FICA ER | FICA-Employer | 740,869.28 | 11/2/2021 |
| IRS FIT | FIT Withholding | 1,287,200.22 | 11/2/2021 |
| IRS MED EE | Medicare-Employee | 178,029.90 | 11/2/2021 |
| IRS MED ER | Medicare-Employer | 177,903.84 | 11/2/2021 |
| Just Right Products | Clothing | 17,441.12 | 11/2/2021 |
| Just Right Products | Clothing | 169.30 | 11/2/2021 |
| Just Right Products | Clothing | 4,468.22 | 11/2/2021 |
| Kanisha S Lomax | Child Support | 72.00 | 11/2/2021 |
| Lincoln Financial Group | Deferred Comp | 46,011.00 | 11/2/2021 |
| Mercantile Partners LP | Rent | 27,220.65 | 11/2/2021 |
| Metropolitan Life | Metlife | 4,920.59 | 11/2/2021 |
| Michael J Hughes | Child Support | 90.72 | 11/2/2021 |
| MRI Contract Staffing Inc | Professional Service | 1,983.30 | 11/2/2021 |
| MRI Contract Staffing Inc | Professional Service | 416.70 | 11/2/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 120,504.68 | 11/2/2021 |
| NLLEO Greater Tarrant County | LE Association | 258.00 | 11/2/2021 |
| Optum Bank | EE Health Savings | 28,684.05 | 11/2/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 4,222.16 | 11/2/2021 |
| Police & Firefighters Ins Assoc | LE Association | 13,251.96 | 11/2/2021 |
| R S Hughes Co Inc | Supplies | 3,436.80 | 11/2/2021 |
| Shane Jacobson | Trust - Constable 4 | 1,490.11 | 11/2/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | 8,851,054.36 | 11/2/2021 |
| Tarrant County Deputy Sheriff | LE Association | 2,347.95 | 11/2/2021 |
| Texas Child Support Disbursement | Child Support | 44,189.97 | 11/2/2021 |
| Texas Department of Transportation | Travel | 6.85 | 11/2/2021 |
| Texas Municipal Police Association | LE Association | 98.00 | 11/2/2021 |
| Tim Truman | 5006 Chapter 13 Levy | 4,521.47 | 11/2/2021 |
| Unicorn Rental Property Mgmt Inc | Rental Assistance | 3,075.00 | 11/2/2021 |
| United Way | United Fund | 1,978.01 | 11/2/2021 |
| UnitedHealthcare | Medical Claims | 930,592.03 | 11/2/2021 |
| UnitedHealthcare | Medical Claims | 57,042.88 | 11/2/2021 |
| UnitedHealthcare | 125 Flex Claims | 35,129.98 | 11/2/2021 |
| VALIC Retirement | Deferred Comp | 29,522.94 | 11/2/2021 |
| Various- See Attached | Rental Assistance | 148,532.15 | 11/2/2021 |
| Various- See Attached | Utility Assistance | 7,361.67 | 11/2/2021 |
| YMCA | YMCA | 1,138.04 | 11/2/2021 |
| York Risk Services Group | Worker's Comp - 10/25/21 - 10/31/21 | 67,600.08 | 11/2/2021 |
| Zachariah K Messick | Child Support | 283.85 | 11/2/2021 |
| COURT ADDENDUM TOTAL | 14,413,162.56 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - November 02, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| Fort Worth ISD | Professional Service | 57,285.75 | 11/2/2021 |
| NON COURT ADDENDUM TOTAL | 57,285.75 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 14,470,448.31 | ||
| CURRENT PERIOD PAYMENT TOTAL | 21,078,469.92 | ||
| CURRENT PERIOD VOIDS | (912.05) | ||
| CURRENT PERIOD GRAND TOTAL | 21,077,557.87 | ||
| FY 2022 YTD PAYMENT TOTAL | 72,860,291.47 | ||
| FY 2022 YTD VOIDS | (46,105.08) | ||
| FY 2022 YTD GRAND TOTAL | 72,814,186.39 | ||