| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - November 09, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 4205 RUFE SNOW LLC | Rent Subsidy to Land | 1,450.00 | 11/9/2021 |
| AARYAN 786 INVESTMENTS INC | Rental Assistance | 1,250.00 | 11/9/2021 |
| ABE FACTOR | Counsel Fees - Court | 150.00 | 11/9/2021 |
| ABE FACTOR | Counsel Fees - Court | 836.25 | 11/9/2021 |
| ABLE COMMUNICATIONS INC | Building Maintenance | 2,630.87 | 11/9/2021 |
| ACCEL PRODUCTS INC | Non-Tracked Equipmen | 375.00 | 11/9/2021 |
| ACCEL PRODUCTS INC | Capital Outlay Low V | 5,916.00 | 11/9/2021 |
| ACE MART RESTAURANT SUPPLY COMPANY | Lab Supplies | 168.99 | 11/9/2021 |
| ACE TIRE & SERVICE | Tires and Tubes | 40.00 | 11/9/2021 |
| ACH CHILD AND FAMILY SERVICES | Clothing | 506.93 | 11/9/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 14,269.88 | 11/9/2021 |
| ADAM FAIROOZ | Relative Assistance | 600.00 | 11/9/2021 |
| AD-A-STAFF INC | Elections Contract L | 1,632.80 | 11/9/2021 |
| Adrian P Vasquez | Education | 586.58 | 11/9/2021 |
| ADVANCED ALARM SYSTEMS INC | Professional Service | 58,950.30 | 11/9/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 64,277.07 | 11/9/2021 |
| AIRGAS USA LLC | Equipment Maintenanc | 14.88 | 11/9/2021 |
| AIRGAS USA LLC | Parts and Supplies | 59.52 | 11/9/2021 |
| AIRGAS USA LLC | Parts and Supplies | 89.28 | 11/9/2021 |
| AIRGAS USA LLC | Parts and Supplies | 158.40 | 11/9/2021 |
| AIRGAS USA LLC | Parts and Supplies | 163.68 | 11/9/2021 |
| AIRGAS USA LLC | Lab Supplies | 280.80 | 11/9/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 1,130.00 | 11/9/2021 |
| ALEXIS ANN KERN | Counsel Fees - CPS | 475.00 | 11/9/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 458.75 | 11/9/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 650.00 | 11/9/2021 |
| ALISON MCCULLOUGH | Clothing | 130.26 | 11/9/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 240.00 | 11/9/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 840.00 | 11/9/2021 |
| ALLISON ENTERPRISES INC | Pool Maintenance | 68.64 | 11/9/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 170.00 | 11/9/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 11/9/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,700.00 | 11/9/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 1,200.00 | 11/9/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Professional Service | 1,225.00 | 11/9/2021 |
| AMAZON WEB SERVICES INC | Software Maintenance | 432.24 | 11/9/2021 |
| AMBIT ENERGY LLC | Utility Assistance | 311.63 | 11/9/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | (2.64) | 11/9/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 9.17 | 11/9/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 39.36 | 11/9/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 6,706.61 | 11/9/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 377,896.06 | 11/9/2021 |
| ANDERSON LEGAL GROUP PC | Counsel Fees - CPS | 450.00 | 11/9/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 610.00 | 11/9/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 197.50 | 11/9/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Capital Murder - Exp | 1,087.50 | 11/9/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Litigation Expense | 4,015.85 | 11/9/2021 |
| APS FIRECO | Building Maintenance | 170.00 | 11/9/2021 |
| APS FIRECO | Building Maintenance | 255.00 | 11/9/2021 |
| APS FIRECO | Building Maintenance | 935.00 | 11/9/2021 |
| APS FIRECO | Building Maintenance | 2,424.66 | 11/9/2021 |
| ARENA SLOAN | Clothing | 650.00 | 11/9/2021 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 1,102.94 | 11/9/2021 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 250.00 | 11/9/2021 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 3,238.76 | 11/9/2021 |
| ASHLEIGH BIDELER | Relative Assistance | 300.00 | 11/9/2021 |
| AT&T | Data Transmission Li | 2,035.00 | 11/9/2021 |
| AT&T | Data Transmission Li | 2,940.70 | 11/9/2021 |
| AT&T | Data Transmission Li | 2,940.70 | 11/9/2021 |
| AT&T MOBILITY | Telephone - Mobile | 56.35 | 11/9/2021 |
| AT&T MOBILITY | Telephone - Mobile | 83.48 | 11/9/2021 |
| AT&T MOBILITY | Telephone - Mobile | 112.71 | 11/9/2021 |
| AT&T MOBILITY | Telephone - Mobile | 112.71 | 11/9/2021 |
| AT&T MOBILITY | Telephone - Mobile | 126.52 | 11/9/2021 |
| AT&T MOBILITY | Telephone - Mobile | 127.00 | 11/9/2021 |
| AT&T MOBILITY | Telephone - Mobile | 201.24 | 11/9/2021 |
| AT&T MOBILITY | Telephone - Mobile | 280.53 | 11/9/2021 |
| AT&T MOBILITY | Wireless Data Access | 600.20 | 11/9/2021 |
| AT&T MOBILITY | Telephone - Mobile | 1,113.98 | 11/9/2021 |
| ATARAM LLC | Grease and Oil | 660.00 | 11/9/2021 |
| ATARAM LLC | Central Garage Inv | 5,145.68 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 17.98 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 22.05 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 22.21 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 23.28 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 23.28 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 24.17 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 26.40 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 28.24 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 28.52 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 31.60 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 31.95 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 32.27 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 33.19 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 33.44 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 34.43 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 34.77 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 39.20 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 39.38 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 39.38 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 41.24 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 41.84 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 44.33 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 45.00 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 48.00 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 49.41 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 50.00 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 54.73 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 57.26 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 57.89 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 58.55 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 59.20 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 60.54 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 61.77 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 62.67 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 63.02 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 63.72 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 65.38 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 65.38 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 67.11 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 67.44 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 74.90 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 75.22 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 76.01 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 76.45 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 81.78 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 84.01 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 84.98 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 85.36 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 86.65 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 91.00 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 103.06 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 106.94 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 114.67 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 122.65 | 11/9/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 130.00 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 347.19 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 374.65 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 734.20 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 3,452.44 | 11/9/2021 |
| ATMOS ENERGY CORP | Gas | 9,132.09 | 11/9/2021 |
| ATOKA COUNTY SHERIFF OFFICE | Court Costs | 50.00 | 11/9/2021 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 8,628.00 | 11/9/2021 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 8,994.50 | 11/9/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 743.15 | 11/9/2021 |
| AUTONATION | Central Garage Inv | 448.90 | 11/9/2021 |
| AVE TOWING LLC | Wrecker Service | 240.00 | 11/9/2021 |
| B & T BEST TOWS LLC | Vehicle Maintenance | 60.00 | 11/9/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 610.00 | 11/9/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 540.00 | 11/9/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 600.00 | 11/9/2021 |
| BALANCE FORENSIC & GENERAL | Criminal Court Menta | 990.00 | 11/9/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,687.50 | 11/9/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 1,698.75 | 11/9/2021 |
| BARRY ALFORD | Counsel Fees - Court | 302.50 | 11/9/2021 |
| BARRY ALFORD | Counsel Fees - Court | 305.00 | 11/9/2021 |
| BARRY ALFORD | Counsel Fees - Court | 340.00 | 11/9/2021 |
| BARRY ALFORD | Counsel Fees - Court | 550.00 | 11/9/2021 |
| BARRY ALFORD | Counsel Fees - Court | 1,120.00 | 11/9/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 945.00 | 11/9/2021 |
| BELMONT ICEHOUSE | Software Maintenance | 2,125.00 | 11/9/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 6,930.00 | 11/9/2021 |
| BENBROOK WATER AUTHORITY | Utility Assistance | 60.01 | 11/9/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 19.62 | 11/9/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 212.50 | 11/9/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 292.50 | 11/9/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 652.50 | 11/9/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 200.00 | 11/9/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 250.00 | 11/9/2021 |
| BETTY LYNN CADE | Professional Service | 235.72 | 11/9/2021 |
| BEVERLY FOSTER | Clothing | 166.56 | 11/9/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 11/9/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 11/9/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 11/9/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 203.55 | 11/9/2021 |
| BLAGG TIRE WHOLESALE | Parts and Supplies | 1,388.00 | 11/9/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 2,299.48 | 11/9/2021 |
| BLUE BONNET HAVEN | Clothing | 121.15 | 11/9/2021 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 2,906.70 | 11/9/2021 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 11/9/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 14,361.57 | 11/9/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 486.70 | 11/9/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 510.00 | 11/9/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 547.50 | 11/9/2021 |
| BRENDA GAIL CLARK | Reporter's Records ( | 500.00 | 11/9/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 4,530.00 | 11/9/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 563.40 | 11/9/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 11/9/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 11/9/2021 |
| BROTHERS PRODUCE INC | Food | 555.80 | 11/9/2021 |
| BRUCE ASHWORTH | Counsel Fees-Crimina | 15.00 | 11/9/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 243.75 | 11/9/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 1,135.00 | 11/9/2021 |
| BUILDERS EQUIPMENT & TOOL COMPANY | Building Maintenance | 1,194.18 | 11/9/2021 |
| BULB US LLC | Utility Assistance | 115.81 | 11/9/2021 |
| BUSINESS INTERIORS | Equipment Rentals | 5,563.00 | 11/9/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 302.50 | 11/9/2021 |
| CALINMACKBEAU LLC | Equipment Maintenanc | 676.00 | 11/9/2021 |
| CAMP FIRE FIRST TEXAS | Subrecipient Service | 462.00 | 11/9/2021 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 150.00 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 60.00 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 207.50 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 210.00 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 305.00 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 730.00 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,096.50 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,990.00 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 2,190.00 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 2,680.00 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 3,010.00 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 3,230.00 | 11/9/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 5,350.00 | 11/9/2021 |
| CAROL P PIERCE | Interpreter Fees | 170.00 | 11/9/2021 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 927.50 | 11/9/2021 |
| CASEY COLE | Counsel Fees - Court | 100.00 | 11/9/2021 |
| CATHERINE DUNNAVANT | Litigation Expense | 0.55 | 11/9/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,760.00 | 11/9/2021 |
| CATHY GREGGS | Clothing | 138.06 | 11/9/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 1,712.00 | 11/9/2021 |
| CELSO VIDAURRI III | Interpreter Fees | 300.00 | 11/9/2021 |
| CENTERLINE SUPPLY LTD | Parts and Supplies | 1,829.92 | 11/9/2021 |
| Chandler M Merritt | Education | 79.95 | 11/9/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 137.50 | 11/9/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 715.00 | 11/9/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 300.00 | 11/9/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 630.00 | 11/9/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 650.00 | 11/9/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 340.00 | 11/9/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 7.99 | 11/9/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 94.56 | 11/9/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 11/9/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 11/9/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 11/9/2021 |
| CHEM AQUA | Air Conditioning Mai | 127.50 | 11/9/2021 |
| CHEM AQUA | Building Maintenance | 200.00 | 11/9/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 11/9/2021 |
| CHEM AQUA | Air Conditioning Mai | 282.75 | 11/9/2021 |
| CHEM AQUA | Air Conditioning Mai | 283.33 | 11/9/2021 |
| CHEM AQUA | Air Conditioning Mai | 459.00 | 11/9/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 11/9/2021 |
| CHEM AQUA | Air Conditioning Mai | 667.03 | 11/9/2021 |
| CHEM AQUA | Air Conditioning Mai | 854.46 | 11/9/2021 |
| CHEM AQUA | Air Conditioning Mai | 867.58 | 11/9/2021 |
| CHEM AQUA | Air Conditioning Mai | 935.39 | 11/9/2021 |
| CHERYL NASON | Professional Service | 437.50 | 11/9/2021 |
| CHRIS GAVRAS GROUP LLC | Professional Service | 11,000.00 | 11/9/2021 |
| CHRISTINE BURNS | Clothing | 525.00 | 11/9/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 375.00 | 11/9/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,260.00 | 11/9/2021 |
| CIGNA CORPORATION | Dental Administratio | 1,297.10 | 11/9/2021 |
| CIGNA CORPORATION | Dental Administratio | 4,110.60 | 11/9/2021 |
| CIGNA CORPORATION | DMO Premiums | 4,965.81 | 11/9/2021 |
| CIGNA CORPORATION | DMO Premiums | 20,260.82 | 11/9/2021 |
| CIRRO ENERGY | Utility Assistance | 519.71 | 11/9/2021 |
| CITY OF EULESS | Water | 20.48 | 11/9/2021 |
| CITY OF EULESS | Water | 25.04 | 11/9/2021 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 57.50 | 11/9/2021 |
| CITY OF FOREST HILL UTILITIES | Utility Assistance | 215.40 | 11/9/2021 |
| CITY OF HALTOM CITY | Water | 24.78 | 11/9/2021 |
| CITY OF HALTOM CITY | Water | 32.84 | 11/9/2021 |
| CITY OF HALTOM CITY | Utility Assistance | 274.26 | 11/9/2021 |
| CITY OF LAKE WORTH | Water | 192.33 | 11/9/2021 |
| CITY OF LAKE WORTH | Water | 227.11 | 11/9/2021 |
| CITY OF LAKE WORTH | Water | 231.00 | 11/9/2021 |
| CITY OF LAKE WORTH | Water | 243.89 | 11/9/2021 |
| CITY OF LAKE WORTH | Water | 350.71 | 11/9/2021 |
| CITY OF LAKE WORTH | Water | 463.42 | 11/9/2021 |
| CITY OF LAKE WORTH | Water | 523.09 | 11/9/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 313.03 | 11/9/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 954.94 | 11/9/2021 |
| CITY OF NORTH RICHLAND HILLS | Utility Assistance | 133.29 | 11/9/2021 |
| CITY OF SAGINAW | Utility Assistance | 67.17 | 11/9/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 1,883.50 | 11/9/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,280.00 | 11/9/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,480.00 | 11/9/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 2,730.00 | 11/9/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 105.16 | 11/9/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 1,221.24 | 11/9/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 2,319.00 | 11/9/2021 |
| COBBLESTONE GRAPHIC EQUIPMENT LLC | Capital Outlay-Furni | 26,633.85 | 11/9/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 425.76 | 11/9/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 741.20 | 11/9/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 851.52 | 11/9/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,181.60 | 11/9/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,334.16 | 11/9/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,377.60 | 11/9/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,495.20 | 11/9/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,515.36 | 11/9/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,689.74 | 11/9/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 3,544.80 | 11/9/2021 |
| COLLABORATIVE TESTING SERVICES INC | Education | 250.00 | 11/9/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 240.00 | 11/9/2021 |
| COMMERCIAL RECORDER | Advertising/Public S | 16.00 | 11/9/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 127.50 | 11/9/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 600.00 | 11/9/2021 |
| COMMONWEALTH INFORMATICS INC | Software Maintenance | 6,853.92 | 11/9/2021 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Law Books | 134.35 | 11/9/2021 |
| CORNERSTONE ASSISTANCE NETWORK | Reentry / Re-Integra | 10,251.79 | 11/9/2021 |
| CORNERSTONE DETENTION PRODUCTS INC | Professional Service | 90,451.40 | 11/9/2021 |
| CORRECTIONS SOFTWARE SOLUTIONS LP | Software Maintenance | 33,208.00 | 11/9/2021 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 85.22 | 11/9/2021 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 153.31 | 11/9/2021 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 218.84 | 11/9/2021 |
| COUFAL-PRATER EQUIPMENT LLC | Parts and Supplies | 846.15 | 11/9/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 400.00 | 11/9/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 1,000.00 | 11/9/2021 |
| COVER TEK INC | Employee Physicals | 426.57 | 11/9/2021 |
| COVER TEK INC | Professional Service | 2,309.43 | 11/9/2021 |
| CRASH DYNAMICS | Professional Service | 2,500.00 | 11/9/2021 |
| CRASH DYNAMICS | Education | 4,290.00 | 11/9/2021 |
| CRIUS ENERGY CORPORATION | Utility Assistance | 77.60 | 11/9/2021 |
| CRYSTAL MARR | Clothing | 250.00 | 11/9/2021 |
| CUMMINS-ALLISON CORP | Equipment Maintenanc | 42.00 | 11/9/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 967.50 | 11/9/2021 |
| CURTIS MILLET | Trust - Justice of t | 836.00 | 11/9/2021 |
| CYNTHIA A FITCH | Counsel Fees - Court | 400.00 | 11/9/2021 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 1,040.00 | 11/9/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 137.50 | 11/9/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 275.00 | 11/9/2021 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 275.00 | 11/9/2021 |
| DANA SAFETY SUPPLY INC | Central Garage Inv | 185.60 | 11/9/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 215.00 | 11/9/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 932.50 | 11/9/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,200.00 | 11/9/2021 |
| DANNY D PITZER | Counsel Fees - Court | 227.50 | 11/9/2021 |
| DANNY D PITZER | Counsel Fees - Court | 380.00 | 11/9/2021 |
| DANNY D PITZER | Counsel Fees - Court | 445.00 | 11/9/2021 |
| DANNY D PITZER | Counsel Fees - Court | 829.50 | 11/9/2021 |
| DANNY D PITZER | Counsel Fees - Court | 1,860.00 | 11/9/2021 |
| Darren N May | Education | 171.78 | 11/9/2021 |
| DATA MANAGEMENT ASSOC OF BREVARD | Professional Service | 25,653.33 | 11/9/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 100.00 | 11/9/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 182.50 | 11/9/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 107.50 | 11/9/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 1,300.00 | 11/9/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 3,568.50 | 11/9/2021 |
| DCS INFORMATION SYSTEMS | Subscriptions | 7.50 | 11/9/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 745.00 | 11/9/2021 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 150.00 | 11/9/2021 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 575.00 | 11/9/2021 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 675.00 | 11/9/2021 |
| DE'EDRA CLINKSCALES | Clothing | 850.00 | 11/9/2021 |
| DEFENSE SOLUTIONS GROUP INC | Non-Tracked Equipmen | 2,912.00 | 11/9/2021 |
| DELAWARE COUNTY SHERIFF | Court Costs | 88.00 | 11/9/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 25,507.50 | 11/9/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 252.50 | 11/9/2021 |
| Derelle L Walker | Education | 1,182.00 | 11/9/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 2,220.00 | 11/9/2021 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 129.00 | 11/9/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 11/9/2021 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 128.96 | 11/9/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 204.60 | 11/9/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 325.50 | 11/9/2021 |
| DIGITAL RESOURCES INC | Professional Service | 9,243.91 | 11/9/2021 |
| DIRECT ENERGY LP | Utility Assistance | 64.13 | 11/9/2021 |
| DIRECT ENERGY LP | Utility Assistance | 900.32 | 11/9/2021 |
| DIRECTV INC | Subscriptions | 188.99 | 11/9/2021 |
| DOMINIQUE WALLER | Clothing | 290.85 | 11/9/2021 |
| DON BODENHAMER | Counsel Fees - Court | 500.00 | 11/9/2021 |
| DON BODENHAMER | Counsel Fees - Court | 1,890.00 | 11/9/2021 |
| DON BODENHAMER | Counsel Fees - Court | 2,550.00 | 11/9/2021 |
| DON BODENHAMER | Counsel Fees - Court | 3,230.50 | 11/9/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 400.00 | 11/9/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 425.00 | 11/9/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 450.00 | 11/9/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 500.00 | 11/9/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 787.50 | 11/9/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 1,577.50 | 11/9/2021 |
| DONNA TROTMAN CSR | Professional Service | 942.88 | 11/9/2021 |
| DONNISHA BUNTING | Clothing | 150.00 | 11/9/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 175.00 | 11/9/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 312.50 | 11/9/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 513.75 | 11/9/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 966.25 | 11/9/2021 |
| EAGLE COMPANIES LLC | Custodian Supplies | 24.40 | 11/9/2021 |
| EAGLE COMPANIES LLC | Shrff Commissary Inv | 4,218.00 | 11/9/2021 |
| EAGLE MOUNTAIN / SAGINAW ISD | Trust - Justice of t | 100.00 | 11/9/2021 |
| EAN HOLDINGS LLC | Travel | 191.40 | 11/9/2021 |
| ECOLAB INC | Kitchen Supplies | 87.72 | 11/9/2021 |
| ECOLAB INC | Laundry Services | 1,576.00 | 11/9/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,175.00 | 11/9/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 100.00 | 11/9/2021 |
| EEC ACQUISITION LLC | Building Maintenance | 3,375.00 | 11/9/2021 |
| ELES CORPORATION | Lab Equipment Mainte | 1,505.00 | 11/9/2021 |
| ELISABETH BRAGGS | Clothing | 175.00 | 11/9/2021 |
| ELIZABETH OYENIYI | Meeting Expenses | 121.61 | 11/9/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,425.00 | 11/9/2021 |
| EMOCHA MOBILE HEALTH INC | Professional Service | 870.00 | 11/9/2021 |
| ENVIROMATIC SERVICES | Pool Maintenance | 340.00 | 11/9/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 351.86 | 11/9/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 375.00 | 11/9/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,808.13 | 11/9/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,365.14 | 11/9/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,649.89 | 11/9/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 3,340.81 | 11/9/2021 |
| ENVIROMATIC SYSTEMS | Professional Service | 88,325.40 | 11/9/2021 |
| ERC ENVIRONMENTAL & CONSTRUCTION | Building Maintenance | 1,865.00 | 11/9/2021 |
| ERC ENVIRONMENTAL & CONSTRUCTION | Building Maintenance | 1,895.00 | 11/9/2021 |
| ERIN LAVIN | Relative Assistance | 900.00 | 11/9/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 147.15 | 11/9/2021 |
| EVCO PARTNERS LP | Supplies | 148.90 | 11/9/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 356.20 | 11/9/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 479.72 | 11/9/2021 |
| EVCO PARTNERS LP | Building Maintenance | 679.68 | 11/9/2021 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 765.01 | 11/9/2021 |
| EXCEL 4 CONSTRUCTION | Non-Track Const/Bldg | 29,880.00 | 11/9/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 165.00 | 11/9/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 231.21 | 11/9/2021 |
| FASCLAMPITT PAPER STORE | Graphics Inventory | 522.50 | 11/9/2021 |
| FEDEX | Postage | 2.78 | 11/9/2021 |
| FEDEX | Postage | 169.77 | 11/9/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 75.63 | 11/9/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 95.26 | 11/9/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 286.09 | 11/9/2021 |
| FELICIA KING | Clothing | 125.00 | 11/9/2021 |
| FELICIA PATRICK-OZEGBE | Clothing | 158.71 | 11/9/2021 |
| FERNANDO & JESSICA AGUILAR | Clothing | 373.47 | 11/9/2021 |
| FIRST CHOICE POWER | Utility Assistance | 21.60 | 11/9/2021 |
| FISH FISH & LONG | TX Legislative Servi | 268.33 | 11/9/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 47.33 | 11/9/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 511.28 | 11/9/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,508.80 | 11/9/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 114,621.30 | 11/9/2021 |
| FLR SOLUTIONS LLC | Vehicle Maintenance | 849.92 | 11/9/2021 |
| FORENSIC SCIENCE CONSULTANTS INC | Laboratory Accrediat | 4,550.00 | 11/9/2021 |
| FORT WORTH GENERATOR AND STARTER | Equipment Maintenanc | 399.50 | 11/9/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Professional Service | 79.55 | 11/9/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 133.00 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 22.10 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Gas | 28.95 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Gas | 76.53 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Gas | 77.40 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Gas | 79.87 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 85.97 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 88.23 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Gas | 126.50 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 169.22 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 214.13 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Gas | 235.75 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 248.80 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 285.60 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Gas | 305.05 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Gas | 323.95 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 337.54 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 342.31 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 347.38 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 396.93 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 426.37 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Gas | 465.75 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 794.55 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Gas | 1,697.57 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,249.73 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 8,287.62 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 10,293.55 | 11/9/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 10,747.05 | 11/9/2021 |
| FRANK ADLER | Counsel Fees - CPS | 730.00 | 11/9/2021 |
| FRANK ADLER | Counsel Fees - Juven | 900.00 | 11/9/2021 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 25.00 | 11/9/2021 |
| FRED PRYOR SEMINARS/CAREERTRACK | Education | 199.00 | 11/9/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 11/9/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 224.78 | 11/9/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 390.53 | 11/9/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 893.37 | 11/9/2021 |
| FULGHAM LAW FIRM PC | Counsel Fees - Court | 175.00 | 11/9/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 790.00 | 11/9/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 289.32 | 11/9/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 351.62 | 11/9/2021 |
| GENERAL DATATECH LP | Capital Outlay-Low V | 8,449.24 | 11/9/2021 |
| GENERAL DATATECH LP | Non-Track Const/Bldg | 11,880.75 | 11/9/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 252.10 | 11/9/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 100.00 | 11/9/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 830.00 | 11/9/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 960.00 | 11/9/2021 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 837.50 | 11/9/2021 |
| GEXA ENERGY LP | Utility Assistance | 109.84 | 11/9/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 262.00 | 11/9/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 843.41 | 11/9/2021 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 3,235.50 | 11/9/2021 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 6,623.39 | 11/9/2021 |
| GOVERNMENT PROCUREMENT SERVICES | Education | 325.00 | 11/9/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 69.46 | 11/9/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 124.38 | 11/9/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Assistance | 210.05 | 11/9/2021 |
| GREYCON INC | Landscaping Expense | 420.52 | 11/9/2021 |
| GREYCON INC | Landscaping Expense | 528.00 | 11/9/2021 |
| GREYCON INC | Landscaping Expense | 2,482.58 | 11/9/2021 |
| GRIFFITH, JAY, & MICHEL LLP | Counsel Fees - Proba | 1,000.00 | 11/9/2021 |
| GUARANTEED EXPRESS INC | Professional Service | 18.00 | 11/9/2021 |
| GWEN WOMACK | Clothing | 495.00 | 11/9/2021 |
| HALBROOK AND MILLER INC | Non-Track Equipment | 69,580.00 | 11/9/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 737.50 | 11/9/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 510.00 | 11/9/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,120.00 | 11/9/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,730.00 | 11/9/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 2,631.00 | 11/9/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 18.44 | 11/9/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 101.76 | 11/9/2021 |
| HDR ARCHITECTURE INC | Professional Service | 322.74 | 11/9/2021 |
| HEINZMAN PROPERTIES LLC | Rental Assistance | 850.00 | 11/9/2021 |
| HELPSYSTEMS LLC | Software Maintenance | 31,839.13 | 11/9/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 160.00 | 11/9/2021 |
| HENRY SCHEIN | Medical Supplies | 53.88 | 11/9/2021 |
| HENRY SCHEIN | Medical Supplies | 64.80 | 11/9/2021 |
| HERITAGE PARK VISTA HOUS PTNERS LTD | Utility Assistance | 44.80 | 11/9/2021 |
| HERTZ CORPORATION | Travel | 57.75 | 11/9/2021 |
| HERTZ CORPORATION | Travel | 92.42 | 11/9/2021 |
| HERTZ CORPORATION | Education | 621.50 | 11/9/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 272.50 | 11/9/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 680.00 | 11/9/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 910.00 | 11/9/2021 |
| HOLT CAT | Parts and Supplies | 764.66 | 11/9/2021 |
| HOLT CAT | Parts and Supplies | 969.16 | 11/9/2021 |
| HOLT CAT | Parts and Supplies | 2,540.11 | 11/9/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 329.93 | 11/9/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 11/9/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 250.00 | 11/9/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 240.00 | 11/9/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 700.00 | 11/9/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 1,605.36 | 11/9/2021 |
| INFINITY CONTRACTORS INTERNATIONAL | Vendor Accounts Paya | 84,240.50 | 11/9/2021 |
| INFINITY SUPPLY & SERVICE INC | Kitchen Supplies | 384.20 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 49.90 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 90.32 | 11/9/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 11/9/2021 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 80.00 | 11/9/2021 |
| INTL ASSOC FOR IDENTIFICATION | Dues | 80.00 | 11/9/2021 |
| IRVING HOLDINGS INC | Transportation | 2,669.10 | 11/9/2021 |
| ISRAEL GARCIA | Health Food Permits | 241.00 | 11/9/2021 |
| J.A.M. DISTRIBUTING COMPANY | Grease and Oil | 5,572.67 | 11/9/2021 |
| JACLYN ELAM | Clothing | 150.39 | 11/9/2021 |
| JACQUELYNN ALLRED | Clothing | 58.40 | 11/9/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 714.50 | 11/9/2021 |
| JAMES GUESS | Professional Service | 1,000.00 | 11/9/2021 |
| JAMES MASEK | Counsel Fees - Juven | 1,348.00 | 11/9/2021 |
| JAMIE HUFFMAN | Trust - Justice of t | 5.00 | 11/9/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 1,460.00 | 11/9/2021 |
| JASON HEATH HOWARD | Professional Service | 187.50 | 11/9/2021 |
| JAYSON NAG | Counsel Fees - Court | 2,050.00 | 11/9/2021 |
| JDB TOWING LLC | Wrecker Service | 300.00 | 11/9/2021 |
| JECA HOLDINGS LLC | Rental Assistance | 1,450.00 | 11/9/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 431.25 | 11/9/2021 |
| JEFFREY RANDALL BROWN | Counsel Fees - Court | 580.00 | 11/9/2021 |
| JEFFREY W GARDNER | Investigative | 112.50 | 11/9/2021 |
| JEFFREY W GARDNER | Investigative | 150.00 | 11/9/2021 |
| JEFFREY W GARDNER | Captial Murder - Inv | 894.72 | 11/9/2021 |
| JENNIFER JONES | Clothing | 150.00 | 11/9/2021 |
| Jennifer R Weaver | Travel | 56.95 | 11/9/2021 |
| Jerry W Rucker | Education | 207.76 | 11/9/2021 |
| JERRY WOOD | Counsel Fees - Court | 175.00 | 11/9/2021 |
| JERRY WOOD | Counsel Fees - Court | 356.25 | 11/9/2021 |
| JERRY WOOD | Counsel Fees - Court | 368.75 | 11/9/2021 |
| JERRY WOOD | Counsel Fees - Court | 895.00 | 11/9/2021 |
| JERRY WOOD | Counsel Fees - Court | 1,310.00 | 11/9/2021 |
| JESKE CONSTRUCTION COMPANY | Non-Track Const/Bldg | 94,306.39 | 11/9/2021 |
| JESSICA DAVIS | Clothing | 300.00 | 11/9/2021 |
| JESSICA EASTMAN | Meeting Expenses | 73.97 | 11/9/2021 |
| JIM LANE | Counsel Fees - Court | 1,611.00 | 11/9/2021 |
| JODYLINDA TUBBS | Clothing | 395.12 | 11/9/2021 |
| JOHN CHARLES OSWALT | Investigative | 212.10 | 11/9/2021 |
| JOHN CHARLES OSWALT | Investigative | 500.00 | 11/9/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 375.00 | 11/9/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 26.25 | 11/9/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 33.00 | 11/9/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 35.00 | 11/9/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 265.75 | 11/9/2021 |
| JOHN WRIGHT | Clothing | 175.00 | 11/9/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 200.00 | 11/9/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 280.00 | 11/9/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 407.50 | 11/9/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 510.00 | 11/9/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,030.00 | 11/9/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,650.00 | 11/9/2021 |
| JONATHAN W FOX | Counsel Fees - CPS | 270.00 | 11/9/2021 |
| JONATHAN'S PLACE EMERGENCY SHELTER | Clothing | 175.00 | 11/9/2021 |
| Joy C Hall | Juvenile Transportat | 35.00 | 11/9/2021 |
| JULIE HOLDER | Clothing | 143.29 | 11/9/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 300.00 | 11/9/2021 |
| JULIO CASTRO | Clothing | 150.00 | 11/9/2021 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 509.86 | 11/9/2021 |
| JUST RIGHT PRODUCTS | Clothing | 25.75 | 11/9/2021 |
| JUST RIGHT PRODUCTS | Clothing | 37.50 | 11/9/2021 |
| JUST RIGHT PRODUCTS | Clothing | 53.00 | 11/9/2021 |
| JUST RIGHT PRODUCTS | Clothing | 702.52 | 11/9/2021 |
| JUST RIGHT PRODUCTS | Clothing | 920.48 | 11/9/2021 |
| KARMEN JOHNSON | Counsel Fees - CPS | 893.00 | 11/9/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 11/9/2021 |
| KATHLEEN A KASPER DDS PA | Professional Service | 1,000.00 | 11/9/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 320.00 | 11/9/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 500.00 | 11/9/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - CPS | 1,530.00 | 11/9/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 1,290.00 | 11/9/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 9,600.00 | 11/9/2021 |
| Kathryn L Rotter | Meeting Expenses | 60.00 | 11/9/2021 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 100.00 | 11/9/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 200.00 | 11/9/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 800.00 | 11/9/2021 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 9,360.00 | 11/9/2021 |
| KELSEY BUCK | Clothing | 150.00 | 11/9/2021 |
| KELSEY RHIANE FAHLER | Counsel Fees - Court | 90.00 | 11/9/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 100.00 | 11/9/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 107.50 | 11/9/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 200.00 | 11/9/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 460.00 | 11/9/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 700.00 | 11/9/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 318.75 | 11/9/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 1,125.00 | 11/9/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 600.00 | 11/9/2021 |
| KENNETH R GORDON PC | Counsel Fees - Court | 675.00 | 11/9/2021 |
| KENSLEY CARE LLC | Clothing | 525.00 | 11/9/2021 |
| Keshonna L Redmond | Juvenile Transportat | 35.00 | 11/9/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,200.00 | 11/9/2021 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 1,710.00 | 11/9/2021 |
| KITE'S DRAPERIES INC | Non-Tracked Construc | 392.00 | 11/9/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 290.00 | 11/9/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 320.00 | 11/9/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 360.00 | 11/9/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 530.00 | 11/9/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 1,635.00 | 11/9/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 1,930.00 | 11/9/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 2,110.00 | 11/9/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 75.00 | 11/9/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 187.50 | 11/9/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 250.00 | 11/9/2021 |
| KOONS FULLER PC | Counsel Fees - CPS | 275.00 | 11/9/2021 |
| KRISTI L COMPTON PHD PC | Criminal Court Menta | 3,750.00 | 11/9/2021 |
| KRISTY ROBERTS | Clothing | 325.00 | 11/9/2021 |
| KROGER TEXAS LP | Other Payable | 26.00 | 11/9/2021 |
| KROGER TEXAS LP | Professional Service | 12,525.00 | 11/9/2021 |
| KSM EXCHANGE LLC | Equipment Maintenanc | 264.90 | 11/9/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 2,150.02 | 11/9/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 3.13 | 11/9/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 18.75 | 11/9/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 73.80 | 11/9/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 76.75 | 11/9/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 328.00 | 11/9/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 442.68 | 11/9/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 495.00 | 11/9/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,330.06 | 11/9/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 1,557.00 | 11/9/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 132.02 | 11/9/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 319.21 | 11/9/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 404.41 | 11/9/2021 |
| LAKIDA STEWART | Clothing | 150.00 | 11/9/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 100.00 | 11/9/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 11/9/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 235.00 | 11/9/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 387.50 | 11/9/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 645.00 | 11/9/2021 |
| LATONIA NORTHINGTON | Clothing | 844.38 | 11/9/2021 |
| LAUREL OAKS BEHAVIORAL HEALTH | Clothing | 101.02 | 11/9/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 300.00 | 11/9/2021 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 100.00 | 11/9/2021 |
| LAW OFFICE OF DAVID R MOSS PLLC | Counsel Fees - CPS | 1,000.00 | 11/9/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 310.00 | 11/9/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 167.50 | 11/9/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 427.50 | 11/9/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 520.00 | 11/9/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 880.00 | 11/9/2021 |
| LAW OFFICE OF JASON AMON PC | Counsel Fees - Proba | 1,000.00 | 11/9/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 430.00 | 11/9/2021 |
| LAW OFFICE OF KAYLA E HARRINGTON | Counsel Fees - CPS | 480.00 | 11/9/2021 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 200.00 | 11/9/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 1,400.00 | 11/9/2021 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 2,410.00 | 11/9/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 425.00 | 11/9/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 11/9/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 400.00 | 11/9/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 3,483.75 | 11/9/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 237.50 | 11/9/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 237.50 | 11/9/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 337.50 | 11/9/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 925.00 | 11/9/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 587.50 | 11/9/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 7,995.00 | 11/9/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 52.50 | 11/9/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 380.00 | 11/9/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 900.00 | 11/9/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 1,190.00 | 11/9/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 1,170.00 | 11/9/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 526.83 | 11/9/2021 |
| LEGAL EAGLE COURIER SERVICE INC | Court Costs | 215.00 | 11/9/2021 |
| LEHIGH HANSON INC & SUBSIDIAIRES | Rock and Gravel | 378.07 | 11/9/2021 |
| LEIGH ANN SCHENK | Counsel Fees - CPS | 3,010.00 | 11/9/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 610.00 | 11/9/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 2,040.00 | 11/9/2021 |
| LEON REED JR | Professional Service | 3,093.75 | 11/9/2021 |
| LEONARDS FARM & RANCH STORE INC | Tires and Tubes | 106.24 | 11/9/2021 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 359.84 | 11/9/2021 |
| Letithas D Fountain | Education | 315.63 | 11/9/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 203.00 | 11/9/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 540.00 | 11/9/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 11/9/2021 |
| LIBERTY POWER HOLDINGS LLC | Utility Assistance | 345.58 | 11/9/2021 |
| LINDA GILLIAM | Clothing | 150.00 | 11/9/2021 |
| LISA FUCSKO | Clothing | 200.00 | 11/9/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 900.00 | 11/9/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 109.20 | 11/9/2021 |
| LORI A SPEARMAN PC | Professional Service | 250.00 | 11/9/2021 |
| LORNA DALEY | Clothing | 44.41 | 11/9/2021 |
| LOWE'S | Supplies | 26.25 | 11/9/2021 |
| LOWE'S | Building Maintenance | 106.58 | 11/9/2021 |
| LOWE'S | Landscaping Expense | 204.82 | 11/9/2021 |
| LOWE'S | Building Maintenance | 211.01 | 11/9/2021 |
| LOWE'S | Lab Supplies | 947.76 | 11/9/2021 |
| M FLOYD C I LLC | Investigative | 500.00 | 11/9/2021 |
| M FLOYD C I LLC | Investigative | 550.00 | 11/9/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 100.00 | 11/9/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 1,170.00 | 11/9/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 827.97 | 11/9/2021 |
| MADISON COUNTY SHERIFF | Court Costs | 60.00 | 11/9/2021 |
| MAIRA PEREZ | Clothing | 150.00 | 11/9/2021 |
| MARILYN VEGA | Clothing | 300.00 | 11/9/2021 |
| MARY AGUIRRE | Clothing | 99.64 | 11/9/2021 |
| MARY MADISON EAGLE | Expert Witness Servi | 2,500.00 | 11/9/2021 |
| MASCOT METROPOLITAN INC | Voting Supplies | 11,288.25 | 11/9/2021 |
| MASSACHUSETTS MEDICAL SOCIETY | Education | 1,200.00 | 11/9/2021 |
| MAVICH LLC | Non-Tracked Equipmen | 564.00 | 11/9/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 2,370.00 | 11/9/2021 |
| MEDINAS AUTOMOTIVE INC | Central Garage Inv | 50.00 | 11/9/2021 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 164.50 | 11/9/2021 |
| MEDLINE INDUSTRIES INC | Supplies | 981.19 | 11/9/2021 |
| MELISSA A MAXWELL | Professional Service | 942.88 | 11/9/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 165.00 | 11/9/2021 |
| MELISSA L HAMRICK | Counsel Fees - Court | 530.00 | 11/9/2021 |
| MERCANTILE PARTNERS LP | Electricity | 405.93 | 11/9/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 62.70 | 11/9/2021 |
| MERCEDES MEDICAL LLC | Lab Supplies | 292.00 | 11/9/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 331.82 | 11/9/2021 |
| MERCEDES MEDICAL LLC | Lab Supplies | 368.00 | 11/9/2021 |
| MGT OF AMERICA LLC | Professional Service | 9,220.00 | 11/9/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 2,880.00 | 11/9/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 8,904.10 | 11/9/2021 |
| MHMR OF TARRANT COUNTY | Spec Needs Off Proj | 46,094.26 | 11/9/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 100.00 | 11/9/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 700.00 | 11/9/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 320.00 | 11/9/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 425.00 | 11/9/2021 |
| MINNIE SMITH | Clothing | 229.75 | 11/9/2021 |
| MP ACQUISITION LLC | Lab Supplies | 182.70 | 11/9/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 576.00 | 11/9/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 1,520.00 | 11/9/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 1,880.00 | 11/9/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 6,228.00 | 11/9/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 14,195.50 | 11/9/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 96,134.00 | 11/9/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 493.83 | 11/9/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 3.50 | 11/9/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.50 | 11/9/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.00 | 11/9/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 20.50 | 11/9/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 23.80 | 11/9/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 41.00 | 11/9/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 64.00 | 11/9/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 200.00 | 11/9/2021 |
| NATHAN MARTIN | Counsel Fees - Court | 760.00 | 11/9/2021 |
| NAVID ALBAND | Counsel Fees - Court | 193.75 | 11/9/2021 |
| NEMO-Q INC | Professional Service | 3,250.00 | 11/9/2021 |
| NEMO-Q INC | Non-Track Equipment | 39,011.00 | 11/9/2021 |
| NEVA INGRAM | Relative Assistance | 300.00 | 11/9/2021 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 1,094.16 | 11/9/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 1,233.00 | 11/9/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,760.00 | 11/9/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 3,328.50 | 11/9/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 27,760.00 | 11/9/2021 |
| NORMA L RICO | Professional Service | 1,414.32 | 11/9/2021 |
| NORMA L RICO | Reporter's Records ( | 1,512.00 | 11/9/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 17.03 | 11/9/2021 |
| NOVARAD CORPORATION | Equipment Maintenanc | 2,000.00 | 11/9/2021 |
| NOVATECH INC | Equipment Maintenanc | 109.00 | 11/9/2021 |
| NOVATECH INC | Equipment Maintenanc | 1,243.00 | 11/9/2021 |
| NOVATECH INC | Capital Outlay Low V | 5,169.00 | 11/9/2021 |
| OFFICE OF THE ATTORNEY GENERAL | Constable 4 Fees | 49.50 | 11/9/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 1,280.00 | 11/9/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | (14.00) | 11/9/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 826.00 | 11/9/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 4,247.05 | 11/9/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 45.93 | 11/9/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 56.68 | 11/9/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 403.52 | 11/9/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,489.92 | 11/9/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 350.00 | 11/9/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 2,730.00 | 11/9/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 500.00 | 11/9/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 550.00 | 11/9/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 750.00 | 11/9/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,460.00 | 11/9/2021 |
| PARABEN CORPORATION | Software Maintenance | 2,196.00 | 11/9/2021 |
| PARKER ELECTRIC | Building Maintenance | 1,254.64 | 11/9/2021 |
| PARNELL E RYAN | Psych Exams/Testimon | 1,300.00 | 11/9/2021 |
| PARNELL E RYAN | Psych Exams/Testimon | 1,800.00 | 11/9/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 680.00 | 11/9/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 1,865.00 | 11/9/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 1,291.00 | 11/9/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 235.00 | 11/9/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 798.00 | 11/9/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 1,500.00 | 11/9/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 1,895.00 | 11/9/2021 |
| PELLUMBESHA TURKESHI | Health Food Permits | 250.00 | 11/9/2021 |
| PENNIE A FUTRELL | Professional Service | 1,885.76 | 11/9/2021 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 11/9/2021 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 11/9/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 312.50 | 11/9/2021 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 600.00 | 11/9/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 39.60 | 11/9/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 5,205.15 | 11/9/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 9,615.24 | 11/9/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 481.58 | 11/9/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 882.24 | 11/9/2021 |
| PLANO OFFICE SUPPLY CO | Capital Outlay-Grant | 1,510.11 | 11/9/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Supplies | 330.60 | 11/9/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 450.00 | 11/9/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 675.20 | 11/9/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Sheriff Inventory | 3,086.37 | 11/9/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 5,327.40 | 11/9/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 10,852.00 | 11/9/2021 |
| PORSHA MINTER | Clothing | 349.91 | 11/9/2021 |
| PRICE PROCTOR AND ASSOCIATES LLP | Expert Witness Servi | 3,500.00 | 11/9/2021 |
| PRIME GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 8,000.00 | 11/9/2021 |
| PRIME GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 22,000.00 | 11/9/2021 |
| QIAGEN LLC | Lab Equipment Mainte | 40,134.00 | 11/9/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 11.39 | 11/9/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 1,436.78 | 11/9/2021 |
| RACHAEL CALHOUN | Clothing | 150.00 | 11/9/2021 |
| RACHEL DIANE MORRIS | Professional Service | 1,178.60 | 11/9/2021 |
| RACHEL FRANKLIN | Clothing | 150.00 | 11/9/2021 |
| RADIATION DETECTION COMPANY INC | Professional Service | 10.00 | 11/9/2021 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 212.50 | 11/9/2021 |
| RAUL NEVAREZ PC | Counsel Fees - CPS | 230.00 | 11/9/2021 |
| RAY HALL JR | Counsel Fees - Court | 800.00 | 11/9/2021 |
| RAY HALL JR | Counsel Fees - Juven | 859.00 | 11/9/2021 |
| RAY HALL JR | Counsel Fees - Court | 1,125.00 | 11/9/2021 |
| RAY HALL JR | Counsel Fees - Court | 2,500.00 | 11/9/2021 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 11/9/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 175.00 | 11/9/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,827.63 | 11/9/2021 |
| READ'S COLLISION LLC | Central Garage Inv | 358.50 | 11/9/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 738.56 | 11/9/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 950.44 | 11/9/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 1,232.02 | 11/9/2021 |
| READYREFRESH | Bottled Water | 357.17 | 11/9/2021 |
| REBECA MULLINS | Clothing | 300.00 | 11/9/2021 |
| REBEKAH JONES | Clothing | 450.00 | 11/9/2021 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 120.00 | 11/9/2021 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 20.00 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 46.50 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 56.00 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 124.95 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 125.00 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 146.00 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 156.38 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 206.00 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 210.64 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 213.58 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 220.23 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 233.14 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 236.33 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 254.12 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 344.67 | 11/9/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 692.00 | 11/9/2021 |
| RENATA JOHNSON | Clothing | 481.41 | 11/9/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 4,947.72 | 11/9/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 66,669.50 | 11/9/2021 |
| RHYTHM OPS LLC | Utility Assistance | 226.69 | 11/9/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 200.00 | 11/9/2021 |
| RICHELE WALLER | Clothing | 125.00 | 11/9/2021 |
| RICOH USA INC | Equipment Maintenanc | 1,438.80 | 11/9/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 940.00 | 11/9/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 150.00 | 11/9/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,790.00 | 11/9/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 175.00 | 11/9/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 3,855.00 | 11/9/2021 |
| RODRICK SCOTT | Clothing | 290.74 | 11/9/2021 |
| RONALD COUCH | Counsel Fees - Court | 520.00 | 11/9/2021 |
| RONALD COUCH | Counsel Fees - Court | 710.00 | 11/9/2021 |
| RONALD COUCH | Counsel Fees - Court | 1,480.00 | 11/9/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 237.50 | 11/9/2021 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 99.32 | 11/9/2021 |
| RUSSELL FEED INC | Canine Expense | 23.99 | 11/9/2021 |
| S2 8500 HARWOOD LLC | Rental Assistance | 1,100.00 | 11/9/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 16,942.24 | 11/9/2021 |
| SAFESITE INC | Space Lease Rental | 393.16 | 11/9/2021 |
| SAFETY CONTROL LLC | Central Garage Inv | 175.00 | 11/9/2021 |
| SAFETY CONTROL LLC | Building Maintenance | 1,068.50 | 11/9/2021 |
| SAM HOUSTON STATE UNIVERSITY | Dues | 30.00 | 11/9/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 650.00 | 11/9/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,380.00 | 11/9/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,525.00 | 11/9/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 737.50 | 11/9/2021 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 1,282.00 | 11/9/2021 |
| SANDRA MIRANDA | Clothing | 386.99 | 11/9/2021 |
| SARA RODRIGUEZ | Clothing | 100.00 | 11/9/2021 |
| SARA TALLADINO | Clothing | 150.00 | 11/9/2021 |
| SARAH COBLE | Clothing | 148.78 | 11/9/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 100.00 | 11/9/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 205.00 | 11/9/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 270.00 | 11/9/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 345.00 | 11/9/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 383.75 | 11/9/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 470.00 | 11/9/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 750.00 | 11/9/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 925.50 | 11/9/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,050.00 | 11/9/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 2,233.00 | 11/9/2021 |
| SECRETARY OF STATE OF TEXAS | Bonds | 21.00 | 11/9/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 20.00 | 11/9/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 160.00 | 11/9/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 680.00 | 11/9/2021 |
| SHANYA EVANS | Relative Assistance | 300.00 | 11/9/2021 |
| SHARINA CORTES | Clothing | 175.00 | 11/9/2021 |
| SHAULA SHAFFER | Clothing | 225.00 | 11/9/2021 |
| SHAWANDA ROBINSON | Clothing | 175.00 | 11/9/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 222.50 | 11/9/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 560.00 | 11/9/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 930.00 | 11/9/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 1,500.00 | 11/9/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 3,785.00 | 11/9/2021 |
| SHEILA MITCHELL | Clothing | 250.00 | 11/9/2021 |
| SHEILA WALKER | Reporter's Records ( | 180.00 | 11/9/2021 |
| SHERRY HILL | Clothing | 263.86 | 11/9/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 480.00 | 11/9/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Hardware Maintenance | 2,734.60 | 11/9/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 29,042.00 | 11/9/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 35,676.22 | 11/9/2021 |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC | Lab Equipment Mainte | 56,758.40 | 11/9/2021 |
| SIERRA STRIPES OF TEXAS | Central Garage Inv | 630.00 | 11/9/2021 |
| SIRCHIE FINGER PRINT LABORATORIES | Supplies | 75.20 | 11/9/2021 |
| SONDRA DOSS | Clothing | 136.78 | 11/9/2021 |
| SONIA CASTRO | Relative Assistance | 300.00 | 11/9/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Track Equipment | 152.05 | 11/9/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 240.92 | 11/9/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 272.96 | 11/9/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Supplies | 272.96 | 11/9/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 341.43 | 11/9/2021 |
| SOUTHLAKE LEASING AND MANAGEMENT | Building Maintenance | 7,680.00 | 11/9/2021 |
| SOUTHLAKE LEASING AND MANAGEMENT | Building Maintenance | 9,600.00 | 11/9/2021 |
| SOUTHWESTERN BAPTIST THEOLOGICAL | Trust - Justice of t | 5.00 | 11/9/2021 |
| SPINDLEMEDIA INC | Non-Track Equipment | 7,500.00 | 11/9/2021 |
| SPRING LAKE VILLAGE LLC | Rental Assistance | 1,085.00 | 11/9/2021 |
| SRIDHAR NATARAJAN | Capital Murder - Exp | 12,557.50 | 11/9/2021 |
| STACY ALFORD | Counsel Fees - CPS | 2,470.00 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 3.04 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 16.97 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 18.84 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 30.45 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 33.52 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 42.02 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 43.54 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 51.22 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 51.99 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 53.44 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 66.30 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 70.01 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 70.35 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 74.73 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 81.80 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 92.16 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 92.64 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 99.63 | 11/9/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 104.97 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 104.99 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 107.48 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 109.17 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 110.98 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 113.25 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 113.39 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 113.50 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 127.88 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 130.74 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 132.70 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 132.73 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 166.51 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 181.18 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 189.50 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 194.30 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 194.94 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 209.32 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 227.15 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 242.50 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 254.52 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 258.03 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 269.07 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 278.92 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 298.52 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 319.16 | 11/9/2021 |
| STAPLES ADVANTAGE | Graphics Inventory | 338.50 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 392.95 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 472.36 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 518.65 | 11/9/2021 |
| STARTEX POWER | Utility Assistance | 376.60 | 11/9/2021 |
| STATE FARM INSURANCE | Bonds | 50.00 | 11/9/2021 |
| STATE INDUSTRIAL PRODUCTS CORP | Custodian Supplies | 192.74 | 11/9/2021 |
| STEPHANIE & CORI JO EAST-LONG | Clothing | 341.87 | 11/9/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 208.00 | 11/9/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 393.50 | 11/9/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 417.25 | 11/9/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,550.00 | 11/9/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 265.00 | 11/9/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 618.75 | 11/9/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 620.00 | 11/9/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,403.75 | 11/9/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 160.00 | 11/9/2021 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 212.50 | 11/9/2021 |
| Steven D Fields | Education | 1,049.15 | 11/9/2021 |
| STREAM ENERGY | Utility Assistance | 609.49 | 11/9/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 71.48 | 11/9/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 111.52 | 11/9/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 214.13 | 11/9/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 1,232.17 | 11/9/2021 |
| SUMMER ENERGY LLC | Utility Assistance | 158.61 | 11/9/2021 |
| SUSAN ELIZABETH DUESLER | Counsel Fees - CPS | 2,820.00 | 11/9/2021 |
| SUYUN HAM | Clothing | 150.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 600.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,400.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,500.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,300.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 2,800.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 3,235.42 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 3,465.42 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,000.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,200.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,400.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,600.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 5,800.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 7,200.00 | 11/9/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 9,100.00 | 11/9/2021 |
| SYMBOL ARTS LLC | Supplies | 810.00 | 11/9/2021 |
| SYSCO USA INC | Shrff Commissary Inv | 1,238.40 | 11/9/2021 |
| TACHYON TECHNOLOGIES LLC | Professional Service | 3,040.00 | 11/9/2021 |
| TARA V KERSH | Counsel Fees - CPS | 2,800.00 | 11/9/2021 |
| TARA V KERSH | Counsel Fees - CPS | 4,120.00 | 11/9/2021 |
| TARRANT COUNTY COLLEGE | Education | 225.00 | 11/9/2021 |
| TARRANT COUNTY COLLEGE | Education | 3,600.00 | 11/9/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Trust - Justice of t | 1.23 | 11/9/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 980.00 | 11/9/2021 |
| TARRANT COUNTY SHERIFF | Travel | 1,867.16 | 11/9/2021 |
| TARRANT COUNTY WATER DISTRICT | Trust - Justice of t | 5.00 | 11/9/2021 |
| TAVIA JOHNSON | Clothing | 150.00 | 11/9/2021 |
| TDI FLEET SERVICES | Central Garage Inv | 304.45 | 11/9/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 534.60 | 11/9/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 3,029.40 | 11/9/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 15,048.00 | 11/9/2021 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 41,458.72 | 11/9/2021 |
| TENEO LINGUISTICS COMPANY LLC | Interpreter Fees | 360.00 | 11/9/2021 |
| TENESKA SPENCER-WHEAT | Clothing | 225.00 | 11/9/2021 |
| TERRY VESS | Clothing | 310.60 | 11/9/2021 |
| TEXAS DEPARTMENT OF TRANSPORTATION | State Right of Way | 17,200.00 | 11/9/2021 |
| TEXAS DEPARTMENT OF TRANSPORTATION | State Right of Way | 20,000.00 | 11/9/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Shrff Commissary Inv | 596.05 | 11/9/2021 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Subscriptions | 616.00 | 11/9/2021 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Federal Grant Revenu | 9,121.33 | 11/9/2021 |
| TEXAS MATERIALS GROUP INC | Asphalt-Liquid | 6,000.00 | 11/9/2021 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 336.60 | 11/9/2021 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 408.00 | 11/9/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 82.50 | 11/9/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 85.16 | 11/9/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 160.96 | 11/9/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Range Supplies | 165.00 | 11/9/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 188.09 | 11/9/2021 |
| TEXAS SEWING MACHINE | Equipment Maintenanc | 387.50 | 11/9/2021 |
| TEXAS STATE UNIVERSITY | Education | 50.00 | 11/9/2021 |
| TEXPO POWER LP | Utility Assistance | 162.83 | 11/9/2021 |
| THE CHADWELL GROUP LP | Professional Service | 8,938.50 | 11/9/2021 |
| THE DESTINY CENTER INC | Space Lease Rental | 500.00 | 11/9/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 137.50 | 11/9/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 220.00 | 11/9/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 300.00 | 11/9/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 320.00 | 11/9/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 620.00 | 11/9/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 760.00 | 11/9/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,487.50 | 11/9/2021 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 1,387.50 | 11/9/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 362.50 | 11/9/2021 |
| THE REAL MCCOY LANDSCAPE SRVCS INC | Landscaping Expense | 3,000.00 | 11/9/2021 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 920.00 | 11/9/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,400.00 | 11/9/2021 |
| THE SOURCE FOR PUBLICDATA LP | On-line Service | 85.00 | 11/9/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 11/9/2021 |
| THE TREE HOUSE INC | Supplies | 63.00 | 11/9/2021 |
| THE TREE HOUSE INC | Supplies | 77.00 | 11/9/2021 |
| THE TREE HOUSE INC | Supplies | 116.00 | 11/9/2021 |
| THE TREE HOUSE INC | Supplies | 126.00 | 11/9/2021 |
| THE TREE HOUSE INC | Shrff Commissary Inv | 155.05 | 11/9/2021 |
| THE TREE HOUSE INC | Supplies | 189.00 | 11/9/2021 |
| THE TREE HOUSE INC | Supplies | 232.00 | 11/9/2021 |
| THE TREE HOUSE INC | Supplies | 232.00 | 11/9/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 282.50 | 11/9/2021 |
| THOMAS SCIENTIFIC HOLDINGS LLC | Lab Supplies | 225.14 | 11/9/2021 |
| THOMSON REUTERS - WEST | Law Books | 74.00 | 11/9/2021 |
| THOMSON REUTERS - WEST | On-line Service | 133.02 | 11/9/2021 |
| THOMSON REUTERS - WEST | On-Line Service | 662.72 | 11/9/2021 |
| THOMSON REUTERS - WEST | On-line Service | 665.09 | 11/9/2021 |
| THOMSON REUTERS - WEST | On-line Service | 749.52 | 11/9/2021 |
| THOMSON REUTERS - WEST | Law Books | 1,210.00 | 11/9/2021 |
| THOMSON REUTERS - WEST | Subscriptions | 1,291.28 | 11/9/2021 |
| THOMSON REUTERS - WEST | On-line Service | 1,596.19 | 11/9/2021 |
| THOMSON REUTERS - WEST | On-line Service | 1,596.21 | 11/9/2021 |
| THOMSON REUTERS - WEST | On-line Service | 3,035.93 | 11/9/2021 |
| THOMSON REUTERS - WEST | On-line Service | 14,932.94 | 11/9/2021 |
| THOMSON REUTERS - WEST | Law Books | 38,192.00 | 11/9/2021 |
| TIM MOORE | Counsel Fees - Court | 250.00 | 11/9/2021 |
| TIM MOORE | Counsel Fees - Court | 480.00 | 11/9/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 180.00 | 11/9/2021 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 242.50 | 11/9/2021 |
| TINA ALVARADO | Clothing | 150.00 | 11/9/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 300.00 | 11/9/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 381.25 | 11/9/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 400.00 | 11/9/2021 |
| TODD BROOKS | Clothing | 350.00 | 11/9/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - Juven | 200.00 | 11/9/2021 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - CPS | 1,490.00 | 11/9/2021 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 95.48 | 11/9/2021 |
| TOSHIBA BUSINESS SOLUTIONS CA/NV | Equipment Maintenanc | 877.50 | 11/9/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 231.25 | 11/9/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 325.00 | 11/9/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 400.00 | 11/9/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 587.50 | 11/9/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 600.00 | 11/9/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 800.00 | 11/9/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 852.50 | 11/9/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,300.00 | 11/9/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,550.00 | 11/9/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,575.00 | 11/9/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,575.00 | 11/9/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,450.00 | 11/9/2021 |
| TRACY COLEMAN | Relative Assistance | 300.00 | 11/9/2021 |
| TRACY RAMIREZ | Clothing | 150.00 | 11/9/2021 |
| TRAILS END TRUCK ACCESSORIES | Parts and Supplies | 936.56 | 11/9/2021 |
| TRAINING STRATEGIES INC | Tuition Classroom Tr | 300.00 | 11/9/2021 |
| TRALEE RAYS CEDAR POINT LLC | Rent Subsidy to Land | 2,339.00 | 11/9/2021 |
| TRANSMISSION HEADQUARTERS LLC | Central Garage Inv | 3,330.90 | 11/9/2021 |
| TRELAWNY JONES | Clothing | 300.00 | 11/9/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 825.00 | 11/9/2021 |
| TREY E LOFTIN | Counsel Fees - Court | 1,122.56 | 11/9/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 142.77 | 11/9/2021 |
| TS ASSET BEDFORD LLC | Rent Sub to L'lords | 5,741.00 | 11/9/2021 |
| TURNOUT TOPCO LLC | Software Maintenance | 1,449.00 | 11/9/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Vehicle Maintenance | 8.00 | 11/9/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Vehicle Maintenance | 8.00 | 11/9/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Vehicle Maintenance | 8.00 | 11/9/2021 |
| TXFACT LLC | Education | 395.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 30.89 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 42.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 51.85 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 54.93 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 59.65 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 67.66 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 70.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 83.92 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 83.99 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 85.87 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 86.64 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 93.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 95.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 95.81 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 102.02 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 103.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 105.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 105.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 107.38 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 115.46 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 126.51 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 128.89 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 128.91 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 130.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 141.13 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 142.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 148.39 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 148.78 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 152.94 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 153.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 156.38 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 163.21 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 163.33 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 163.44 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 165.49 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 169.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 172.05 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 172.30 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 173.38 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 173.76 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 173.86 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 178.40 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 183.26 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 185.42 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 189.40 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 190.70 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 194.49 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 196.65 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 198.81 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 221.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 228.10 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 229.96 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 232.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 245.70 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 254.43 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 260.20 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 272.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 294.04 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 300.18 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 309.79 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 314.77 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 348.87 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 351.81 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 362.42 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 379.68 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 395.49 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 449.87 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 467.54 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 539.25 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 596.56 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 786.00 | 11/9/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 884.15 | 11/9/2021 |
| TYLER TECHNOLOGIES INC | Software Maintenance | 51,264.77 | 11/9/2021 |
| U S CORRECTIONS LLC | Professional Service | 2,735.00 | 11/9/2021 |
| U S VENTURE INC | Fuel | 266.62 | 11/9/2021 |
| U S VENTURE INC | Fuel | 281.75 | 11/9/2021 |
| U S VENTURE INC | Gasoline Inventory | 22,144.09 | 11/9/2021 |
| ULINE INC | Supplies | 52.06 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 18.72 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 20.88 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 21.48 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.80 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 31.01 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.42 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.96 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 46.28 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 48.70 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 48.70 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.08 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 57.60 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 61.04 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 95.36 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 118.20 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 142.60 | 11/9/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 253.30 | 11/9/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 11/9/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 11/9/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 340.00 | 11/9/2021 |
| UNIVERSITY PRODUCTS INC | Supplies | 206.00 | 11/9/2021 |
| UP FRONT LETTERPRESS | Graphics Inventory | 78.00 | 11/9/2021 |
| UPS/UNITED PARCEL SERVICE | Postage | 23.57 | 11/9/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 497.50 | 11/9/2021 |
| VEHICLE MAINTENANCE PROGRAM INC | Supplies | 1,463.49 | 11/9/2021 |
| VEHICLE MAINTENANCE PROGRAM INC | Supplies | 1,463.49 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 22.79 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.98 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 45.59 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 53.19 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 109.24 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 110.97 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 142.96 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 142.96 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 145.96 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 162.89 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 215.94 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 218.94 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 224.94 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 2,108.28 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 19,667.86 | 11/9/2021 |
| Vicki R Cross | Education | 586.55 | 11/9/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 1,797.60 | 11/9/2021 |
| VIDEOTRONIX INCORPORATED | Building Maintenance | 16,349.71 | 11/9/2021 |
| VINCENT ANTHONY GONZALES | Expert Witness Servi | 1,927.50 | 11/9/2021 |
| VINCENT ANTHONY GONZALES | Captial Murder - Oth | 5,243.90 | 11/9/2021 |
| Vincent E Dotson | AFIS (Fingerprinting | 10.21 | 11/9/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 100.00 | 11/9/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 130.00 | 11/9/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 455.00 | 11/9/2021 |
| VISIONQUEST NATIONAL | Clothing | 982.17 | 11/9/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 219.94 | 11/9/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 150.00 | 11/9/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 250.00 | 11/9/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 537.50 | 11/9/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,550.00 | 11/9/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 81.80 | 11/9/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 155.33 | 11/9/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 11.28 | 11/9/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 45.36 | 11/9/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 68.04 | 11/9/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 294.84 | 11/9/2021 |
| WEDGE SUPPLY LLC | Custodian Supplies | 453.60 | 11/9/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 1,600.00 | 11/9/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 1,937.50 | 11/9/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 130.30 | 11/9/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 11/9/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 11/9/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 141.25 | 11/9/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 282.50 | 11/9/2021 |
| WESTSIDE TRIM & GLASS | Central Garage Inv | 165.00 | 11/9/2021 |
| WHITE SETTLEMENT ISD | Trust - Justice of t | 21.50 | 11/9/2021 |
| WHIZ-Q STONE | Landscaping Expense | 1,043.00 | 11/9/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 180.00 | 11/9/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 33.75 | 11/9/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 200.00 | 11/9/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 300.00 | 11/9/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 781.25 | 11/9/2021 |
| William C Knight | Travel | 132.10 | 11/9/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 581.25 | 11/9/2021 |
| WILLIAM R LANE | Counsel Fees - Court | 297.50 | 11/9/2021 |
| WILLIAM THOMAS MCKENNA JR | Rental Assistance | 975.00 | 11/9/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 11/9/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 11/9/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 11/9/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,100.00 | 11/9/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,150.00 | 11/9/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,150.00 | 11/9/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,650.00 | 11/9/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 3,400.00 | 11/9/2021 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Professional Service | 600.00 | 11/9/2021 |
| WOODARD BUILDERS SUPPLY CO | Building Maintenance | 169.00 | 11/9/2021 |
| WORKQUEST | Clothing | 409.50 | 11/9/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 993.47 | 11/9/2021 |
| XOOM ENERGY LLC | Utility Assistance | 138.44 | 11/9/2021 |
| ZANZIBAR TRADING COMPANY | Professional Service | 600.00 | 11/9/2021 |
| ZIMMERER-KUBOTA INC | Non-Tracked Equipmen | 4,500.00 | 11/9/2021 |
| ZIMMERER-KUBOTA INC | Capital Outlay-Heavy | 149,700.00 | 11/9/2021 |
| COURT CLAIMS TOTAL | 3,324,064.00 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - November 09, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 7BBQ INC | Food | 1,294.90 | 11/9/2021 |
| Allison Attles Bowen | Education | 60.00 | 11/9/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Computer Supplies | 387.60 | 11/9/2021 |
| DAHILL OFFICE TECHNOLOGY CORP | Capital Outlay-Grant | 2,104.89 | 11/9/2021 |
| Dennis W Davidson | Mileage Allowance | 26.88 | 11/9/2021 |
| ELDON B MAHON INN OF COURT | Dues | 148.00 | 11/9/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 41.98 | 11/9/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 6.80 | 11/9/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 642.00 | 11/9/2021 |
| Guadalupe M Martinez | Education | 568.58 | 11/9/2021 |
| JASON'S DELI | Food | 1,014.79 | 11/9/2021 |
| Leighton G Iles | Travel | 468.11 | 11/9/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 779.40 | 11/9/2021 |
| Maria E Serna | Food | 40.00 | 11/9/2021 |
| Marvina N Robinson | Education | 182.56 | 11/9/2021 |
| MHN SERVICES | Employee Assistance | 970.06 | 11/9/2021 |
| OPERATIONAL SUPPORT SERVICES INC | Education | 30.00 | 11/9/2021 |
| OPERATIONAL SUPPORT SERVICES INC | Education | 140.00 | 11/9/2021 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 262.58 | 11/9/2021 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 375.00 | 11/9/2021 |
| Samantha Ortiz | Juvenile Transportat | 35.00 | 11/9/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 750.00 | 11/9/2021 |
| SHSU-TEXAS CORRECTIONS ASSOCIATION | Dues | 500.00 | 11/9/2021 |
| SMART GROUP SYSTEMS | Non-Tracked Equipmen | 8,113.00 | 11/9/2021 |
| SMART SALES INC | Lab Supplies | 5,800.00 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 90.54 | 11/9/2021 |
| STAPLES ADVANTAGE | Supplies | 119.96 | 11/9/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Donations | 1,500.00 | 11/9/2021 |
| TARRANT COUNTY COLLEGE | Range Supplies | 250.00 | 11/9/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 11/9/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 350.00 | 11/9/2021 |
| TRAINING STRATEGIES INC | Tuition Classroom Tr | 600.00 | 11/9/2021 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 92.00 | 11/9/2021 |
| Tre'Naisha D McGuire | Travel | 90.54 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 11/9/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 817.78 | 11/9/2021 |
| NON COURT CLAIMS TOTAL | 29,177.90 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 3,353,241.90 | ||
| FY 2022 YTD CLAIMS GRAND TOTAL | 30,569,344.36 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - November 09, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| C L E A T | LE Association | 648.00 | 11/9/2021 |
| Charter Communications | Subscriptions | 144.63 | 11/9/2021 |
| Charter Communications | Subscriptions | 558.38 | 11/9/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 29,705.94 | 11/9/2021 |
| CIGNA Dental | Dental Claims RT DHMO | 11,078.90 | 11/9/2021 |
| Cogent Infotech Corporation | Professional Service | 425.76 | 11/9/2021 |
| Cogent Infotech Corporation | Contract Labor | 1,377.60 | 11/9/2021 |
| DirecTV Inc | Subscriptions | 103.51 | 11/9/2021 |
| Fort Worth Transportation Authority | Transportation | 133.00 | 11/9/2021 |
| Fraternal Order of Police #44 | LE Association | 12.50 | 11/9/2021 |
| Guadalupe M Martinez | Education | 568.58 | 11/9/2021 |
| IRS FICA EE | FICA-Employee | (17,209.87) | 11/9/2021 |
| IRS FICA ER | FICA-Employer | (17,209.85) | 11/9/2021 |
| IRS FIT | FIT Withholding | (34,202.97) | 11/9/2021 |
| IRS MED EE | Medicare-Employee | (1,724.92) | 11/9/2021 |
| IRS MED ER | Medicare-Employer | (1,670.69) | 11/9/2021 |
| Kroger Texas LP | Professional Service | 12,525.00 | 11/9/2021 |
| Metropolitan Life | Metlife | (47.20) | 11/9/2021 |
| MRI Contract Staffing Inc | Professional Service | 14,195.50 | 11/9/2021 |
| MRI Contract Staffing Inc | Professional Service | 1,520.00 | 11/9/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 2,482.38 | 11/9/2021 |
| Nemo-Q Inc | Non-Track Equipment | 39,011.00 | 11/9/2021 |
| Nemo-Q Inc | Professional Service | 3,250.00 | 11/9/2021 |
| Optum Bank | EE Health Savings | 217.00 | 11/9/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 14.77 | 11/9/2021 |
| Peter A Van Dalen | Building Maintenance | 25.00 | 11/9/2021 |
| Petty Cash | Clothing | 375.74 | 11/9/2021 |
| Petty Cash | Promotional Expenses | 120.00 | 11/9/2021 |
| Petty Cash | Food | 99.00 | 11/9/2021 |
| Police & Firefighters Ins Assoc | LE Association | (106.74) | 11/9/2021 |
| Prepaid Legal Services | Prepaid Attorney | 1,179.96 | 11/9/2021 |
| ReadyRefresh | Bottled Water | 357.17 | 11/9/2021 |
| Reliant Energy Retail Services LLC | Utility Assistance | 306.37 | 11/9/2021 |
| Sales Tax Return | Law Library | 272.66 | 11/9/2021 |
| Sales Tax Return | Auction | 37.46 | 11/9/2021 |
| Sales Tax Return | Parking | 7,119.01 | 11/9/2021 |
| Sales Tax Return | Passport Photo | 2,160.61 | 11/9/2021 |
| Sales Tax Return | Misc | 3.14 | 11/9/2021 |
| Sales Tax Return | Discount | (47.97) | 11/9/2021 |
| Samantha Ortiz | Juvenile Transportation | 35.00 | 11/9/2021 |
| San Bernardino County Sheriff's | Certified Copies | 40.00 | 11/9/2021 |
| Sedgwick | Worker's Comp - 11/01/21 - 11/07/21 | 65,853.03 | 11/9/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | (73,471.05) | 11/9/2021 |
| Tarrant County Bar Association | Meeting Expenses | 40.00 | 11/9/2021 |
| Tarrant County Deputy Sheriff | LE Association | 1,684.05 | 11/9/2021 |
| TCDRS | ER Retirement Employer- Oct 21 | 4,963,192.05 | 11/9/2021 |
| TCDRS | EE Retirement Employee- Oct 21 | 1,781,658.18 | 11/9/2021 |
| TekSystems Global Services LLC | Professional Service | 15,048.00 | 11/9/2021 |
| TekSystems Global Services LLC | Professional Service | 3,029.40 | 11/9/2021 |
| Texas Child Support Disbursement | Child Support | 1,518.82 | 11/9/2021 |
| Thomson Reuters - West | On-Line Service | 662.72 | 11/9/2021 |
| United Way | United Fund | 3.00 | 11/9/2021 |
| UnitedHealthcare | Medical Claims | 828,328.27 | 11/9/2021 |
| UnitedHealthcare | Medical Claims | 284,720.48 | 11/9/2021 |
| UnitedHealthcare | 125 Flex Claims | 32,930.58 | 11/9/2021 |
| VALIC Retirement | Deferred Comp | 15,175.00 | 11/9/2021 |
| Various- See Attached | Rental Assistance | 174,108.15 | 11/9/2021 |
| Various- See Attached | Utility Assistance | 8,430.90 | 11/9/2021 |
| Verizon Wireless Services LLC | Wireless Data Access | 37.99 | 11/9/2021 |
| WEX Bank | Fuel | 87.07 | 11/9/2021 |
| WEX Bank | Education | 44.02 | 11/9/2021 |
| WEX Bank | Education | 82.42 | 11/9/2021 |
| WEX Bank | Education | 33.11 | 11/9/2021 |
| WEX Bank | Fuel | 82.30 | 11/9/2021 |
| ADDENDUM GRAND TOTAL | 8,161,161.85 | ||
| CURRENT PERIOD PAYMENT TOTAL | 11,514,403.75 | ||
| CURRENT PERIOD VOIDS | (655.13) | ||
| CURRENT PERIOD GRAND TOTAL | 11,513,748.62 | ||
| FY 2022 YTD PAYMENT TOTAL | 84,374,695.22 | ||
| FY 2022 YTD VOIDS | (46,760.21) | ||
| FY 2022 YTD GRAND TOTAL | 84,327,935.01 | ||