| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - May 11, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2600 WESTERN CENTER BOULEVARD LP | HAP Reimb Port-in | 2,542.00 | 5/11/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 1,083.00 | 5/11/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | HAP Reimb Port-in | 1,658.00 | 5/11/2021 |
| 3M COMPANY | Lab Supplies | 3,193.08 | 5/11/2021 |
| 5644 RIVERWALK LLC | Rent Sub to L'lords | 3,296.70 | 5/11/2021 |
| 6201 WOODWAY LLC | Rent Sub to L'lords | 1,228.00 | 5/11/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 284.00 | 5/11/2021 |
| 6218 FINBRO DRIVE LLC | HAP Reimb Port-in | 1,071.00 | 5/11/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 1,106.00 | 5/11/2021 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 1,310.00 | 5/11/2021 |
| A & G PIPING INC | Air Conditioning Mai | 26,613.59 | 5/11/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 779.20 | 5/11/2021 |
| ABACUS SERVICE CORPORATION | Contract Labor | 9,282.56 | 5/11/2021 |
| ABE FACTOR | Counsel Fees - Court | 425.00 | 5/11/2021 |
| ABE FACTOR | Counsel Fees - Court | 632.50 | 5/11/2021 |
| AC PRINTING LLC | Supplies | 552.00 | 5/11/2021 |
| ACCURATE ANALYTICAL TESTING LLC | Professional Service | 14.00 | 5/11/2021 |
| ACE MART RESTAURANT SUPPLY COMPANY | Kitchen Supplies | 169.74 | 5/11/2021 |
| ACH CHILD AND FAMILY SERVICES | Subrecipient Service | 960.66 | 5/11/2021 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 14,827.92 | 5/11/2021 |
| ADORAMA INC | Safety/Tactical Supp | 500.22 | 5/11/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 241.72 | 5/11/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 2,506.95 | 5/11/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 5,236.24 | 5/11/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 59,105.95 | 5/11/2021 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 60,316.38 | 5/11/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 1,906.75 | 5/11/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,229.00 | 5/11/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 3,942.90 | 5/11/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 4,934.29 | 5/11/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 9,199.15 | 5/11/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 75,233.61 | 5/11/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 100,247.24 | 5/11/2021 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 141,308.91 | 5/11/2021 |
| AIRGAS USA LLC | Parts and Supplies | 86.40 | 5/11/2021 |
| AIRGAS USA LLC | Parts and Supplies | 94.60 | 5/11/2021 |
| AIRGAS USA LLC | Parts and Supplies | 163.68 | 5/11/2021 |
| ALBERTSONS #4163 | Food/Hygiene Assista | 26.00 | 5/11/2021 |
| ALBERTSONS #4223 | Food/Hygiene Assista | 26.00 | 5/11/2021 |
| ALBERTSONS #4277 | Food/Hygiene Assista | 25.06 | 5/11/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 950.00 | 5/11/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 1,260.00 | 5/11/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 168.75 | 5/11/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,725.00 | 5/11/2021 |
| ALICIA R MCDONALD | Counsel Fees - Court | 825.00 | 5/11/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 36.54 | 5/11/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 67.86 | 5/11/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 93.42 | 5/11/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 131.82 | 5/11/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 366.50 | 5/11/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 616.57 | 5/11/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 708.15 | 5/11/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,889.26 | 5/11/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 2,052.11 | 5/11/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 3,191.97 | 5/11/2021 |
| ALLTERRA CENTRAL INC | Parts and Supplies | 54.55 | 5/11/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 118.50 | 5/11/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 200.00 | 5/11/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 246.56 | 5/11/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 325.00 | 5/11/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 360.00 | 5/11/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 825.00 | 5/11/2021 |
| ALVIN BRINKMAN | Damage Claims | 3,129.31 | 5/11/2021 |
| AMAZON WEB SERVICES INC | Software Maintenance | 2.21 | 5/11/2021 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 256.00 | 5/11/2021 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 525.00 | 5/11/2021 |
| AMERICAN MEDICAL EXPERTS LLC | Expert Witness Servi | 5,030.00 | 5/11/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 5,183.26 | 5/11/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 11,782.92 | 5/11/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 7,846.00 | 5/11/2021 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,100.00 | 5/11/2021 |
| ANDREA CASANOVA | Counsel Fees - Proba | 1,100.00 | 5/11/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 235.00 | 5/11/2021 |
| ANDREW REGGIO | Investigative | 305.00 | 5/11/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 75.00 | 5/11/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 100.00 | 5/11/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 350.00 | 5/11/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 680.00 | 5/11/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 4,375.00 | 5/11/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 671.00 | 5/11/2021 |
| APPRAISAL & COLLECTION TECHNOLOGIES | Computer Supplies | 998.00 | 5/11/2021 |
| APS FIRECO | Building Maintenance | 85.00 | 5/11/2021 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 250.00 | 5/11/2021 |
| Arthur L Wilder | Travel-Taxable Meals | 48.00 | 5/11/2021 |
| ARV INC | Education | 265.77 | 5/11/2021 |
| ARV INC | Education | 265.77 | 5/11/2021 |
| ASH GROVE CEMENT COMPANY | Non-Tracked Equipmen | 19,582.62 | 5/11/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 386.00 | 5/11/2021 |
| AT OWNER 16 LP | HAP Reimb Port-in | 1,912.00 | 5/11/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 2,202.00 | 5/11/2021 |
| AT&T | Telephone-Basic | 57.66 | 5/11/2021 |
| AT&T | Data Transmission Li | 74.99 | 5/11/2021 |
| AT&T | Data Transmission Li | 74.99 | 5/11/2021 |
| AT&T | Data Transmission Li | 146.57 | 5/11/2021 |
| AT&T | Data Transmission Li | 252.45 | 5/11/2021 |
| AT&T | Data Transmission Li | 435.40 | 5/11/2021 |
| AT&T | Data Transmiss Line | 455.40 | 5/11/2021 |
| AT&T | Data Transmission Li | 552.42 | 5/11/2021 |
| AT&T | Data Transmission Li | 2,035.00 | 5/11/2021 |
| AT&T | Data Transmission Li | 2,426.94 | 5/11/2021 |
| AT&T | Data Transmission Li | 2,940.70 | 5/11/2021 |
| AT&T | Data Transmission Li | 2,940.70 | 5/11/2021 |
| AT&T | Data Transmission Li | 4,416.21 | 5/11/2021 |
| AT&T | Data Transmission Li | 21,275.18 | 5/11/2021 |
| AT&T | Telephone-Basic | 44,221.69 | 5/11/2021 |
| AT&T MOBILITY | Supplies | 42.00 | 5/11/2021 |
| AT&T MOBILITY | Telephone - Mobile | 45.57 | 5/11/2021 |
| AT&T MOBILITY | Telephone - Mobile | 95.67 | 5/11/2021 |
| AT&T MOBILITY | Pager / Blackberry | 334.53 | 5/11/2021 |
| AT&T MOBILITY | Telephone - Mobile | 531.29 | 5/11/2021 |
| AT&T MOBILITY | Telephone - Mobile | 748.99 | 5/11/2021 |
| AT&T MOBILITY | Telephone - Mobile | 817.39 | 5/11/2021 |
| AT&T MOBILITY | Data Transmiss Line | 1,919.00 | 5/11/2021 |
| AT&T MOBILITY | Telephone - Mobile | 2,324.17 | 5/11/2021 |
| AT&T MOBILITY | Telephone - Mobile | 2,724.17 | 5/11/2021 |
| ATARAM LLC | Parts and Supplies | 271.00 | 5/11/2021 |
| ATARAM LLC | Grease and Oil | 391.50 | 5/11/2021 |
| ATARAM LLC | Grease and Oil | 650.00 | 5/11/2021 |
| ATARAM LLC | Parts and Supplies | 750.00 | 5/11/2021 |
| ATKORE INTERNATIONAL INC | Field Equipment & Su | 1,700.00 | 5/11/2021 |
| ATMOS ENERGY CORP | Gas | 4.78 | 5/11/2021 |
| ATMOS ENERGY CORP | Gas | 27.44 | 5/11/2021 |
| ATMOS ENERGY CORP | Gas | 27.44 | 5/11/2021 |
| ATMOS ENERGY CORP | Gas | 29.78 | 5/11/2021 |
| ATMOS ENERGY CORP | Gas | 36.40 | 5/11/2021 |
| ATMOS ENERGY CORP | Gas | 38.40 | 5/11/2021 |
| ATMOS ENERGY CORP | Gas | 71.32 | 5/11/2021 |
| ATMOS ENERGY CORP | Gas | 90.71 | 5/11/2021 |
| ATMOS ENERGY CORP | Gas | 108.23 | 5/11/2021 |
| ATMOS ENERGY CORP | Gas | 110.31 | 5/11/2021 |
| ATMOS ENERGY CORP | Gas | 161.21 | 5/11/2021 |
| ATMOS ENERGY CORP | Gas | 200.78 | 5/11/2021 |
| ATMOS ENERGY CORP | Gas | 813.61 | 5/11/2021 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 32,746.96 | 5/11/2021 |
| AUSTIN INDUSTRIES INC | County Projects | 85,184.89 | 5/11/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,202.00 | 5/11/2021 |
| AVENTINE TARRANT PARKWAY APTS LP | HAP Reimb Port-in | 685.00 | 5/11/2021 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 275.00 | 5/11/2021 |
| B & H PHOTO VIDEO | Capital Outlay Low V | 5,597.00 | 5/11/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 5/11/2021 |
| B & T BEST TOWS LLC | Central Garage Inv | 180.00 | 5/11/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 300.00 | 5/11/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,350.00 | 5/11/2021 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 2,300.00 | 5/11/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 600.00 | 5/11/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 675.00 | 5/11/2021 |
| BALDEN S GHUMAN | Rent Sub to L'lords | 304.00 | 5/11/2021 |
| BARCODES LLC | Software Maintenance | 565.95 | 5/11/2021 |
| BELFOR USA GROUP INC | Building Maintenance | 2,711.05 | 5/11/2021 |
| BEN E KEITH COMPANY | Medical Supplies | 885.80 | 5/11/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 175.00 | 5/11/2021 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 275.00 | 5/11/2021 |
| BETTY LYNN CADE | Professional Service | 686.64 | 5/11/2021 |
| BIG BROTHERS BIG SISTERS LONE STAR | Subrecipient Service | 3,648.27 | 5/11/2021 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 294.52 | 5/11/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 570.36 | 5/11/2021 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 778.56 | 5/11/2021 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 275.00 | 5/11/2021 |
| BLAKE BURNS | Counsel Fees - Court | 400.00 | 5/11/2021 |
| BLAKE BURNS | Counsel Fees - Court | 763.50 | 5/11/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 86.00 | 5/11/2021 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 63.00 | 5/11/2021 |
| BOB BARKER COMPANY INC | Shrff Commissary Inv | 1,786.00 | 5/11/2021 |
| BOUND TREE MEDICAL LLC | Medical Supplies | 262.50 | 5/11/2021 |
| BOYD C MOONEY | Counsel Fees - Juven | 200.00 | 5/11/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 5/11/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 200.00 | 5/11/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 1,100.00 | 5/11/2021 |
| BRADFORD SHAW | Counsel Fees - Court | 1,247.50 | 5/11/2021 |
| BRETT BOONE | Counsel Fees - Court | 227.50 | 5/11/2021 |
| BRETT BOONE | Counsel Fees - Court | 360.00 | 5/11/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 390.00 | 5/11/2021 |
| BRUCE ASHWORTH | Counsel Fees - Court | 1,135.00 | 5/11/2021 |
| BUYERS BARRICADES INC | Field Equipment & Su | 405.00 | 5/11/2021 |
| BUYERS BARRICADES INC | Field Equipment & Su | 1,667.50 | 5/11/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 1,152.00 | 5/11/2021 |
| C KYLE HOGAN PC | Counsel Fees - Court | 490.00 | 5/11/2021 |
| CAMP FIRE FIRST TEXAS | Subrecipient Service | 2,538.15 | 5/11/2021 |
| CAN COMMUNITY HEALTH INC | Subrecipient Service | 33,711.74 | 5/11/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 5/11/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 860.00 | 5/11/2021 |
| CANTEY HANGER LLP | Counsel Fees - Proba | 16,717.41 | 5/11/2021 |
| CARAHSOFT TECHNOLOGY CORPORATION | Software Maintenance | 25,886.25 | 5/11/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 1,281.83 | 5/11/2021 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 1,090.00 | 5/11/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | HAP Reimb Port-in | 380.00 | 5/11/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 100.00 | 5/11/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 430.00 | 5/11/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 1,610.00 | 5/11/2021 |
| CATHERINE H GOODMAN PLLC | Counsel Fees - Proba | 500.00 | 5/11/2021 |
| CDW GOVERNMENT | Computer Supplies | 143.85 | 5/11/2021 |
| CDW GOVERNMENT | Computer Supplies | 214.00 | 5/11/2021 |
| CDW GOVERNMENT | Computer Supplies | 552.45 | 5/11/2021 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 1,031.80 | 5/11/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 2,617.00 | 5/11/2021 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 1,323.90 | 5/11/2021 |
| CHALLENGER INDUSTRIES INC | Kitchen Maintenance | 1,130.00 | 5/11/2021 |
| Chandler M Merritt | Education | 1,280.61 | 5/11/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 450.00 | 5/11/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 650.00 | 5/11/2021 |
| CHARLES BURGESS | Counsel Fees - Court | 975.00 | 5/11/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 200.00 | 5/11/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 300.00 | 5/11/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 615.00 | 5/11/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 136.34 | 5/11/2021 |
| CHARTER COMMUNICATIONS | Data Transmission Li | 158.39 | 5/11/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 558.37 | 5/11/2021 |
| CHEM AQUA | Laundry Services | 225.00 | 5/11/2021 |
| CHEM AQUA | Air Conditioning Mai | 3,532.67 | 5/11/2021 |
| CHEM AQUA | Air Conditioning Mai | 3,532.67 | 5/11/2021 |
| CHEM AQUA | Air Conditioning Mai | 3,532.67 | 5/11/2021 |
| CHEM AQUA | Air Conditioning Mai | 3,532.67 | 5/11/2021 |
| CHEM AQUA | Air Conditioning Mai | 3,532.67 | 5/11/2021 |
| CHEM AQUA | Air Conditioning Mai | 3,532.67 | 5/11/2021 |
| CHEM AQUA | Air Conditioning Mai | 3,532.67 | 5/11/2021 |
| CHEM AQUA | Air Conditioning Mai | 3,532.67 | 5/11/2021 |
| CHEM AQUA | Air Conditioning Mai | 3,777.67 | 5/11/2021 |
| CHERYL NASON | Professional Service | 275.00 | 5/11/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 850.00 | 5/11/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 253.00 | 5/11/2021 |
| CIGNA CORPORATION | Dental Administratio | 1,247.80 | 5/11/2021 |
| CIGNA CORPORATION | Dental Administratio | 4,236.40 | 5/11/2021 |
| CIGNA CORPORATION | DMO Premiums | 5,043.51 | 5/11/2021 |
| CIGNA CORPORATION | DMO Premiums | 20,288.71 | 5/11/2021 |
| CIRSBY LLC | Professional Service | 950.00 | 5/11/2021 |
| CITIBANK | Witness Travel | 16.79 | 5/11/2021 |
| CITIBANK | Education | 499.58 | 5/11/2021 |
| CITIBANK | Travel | 21,801.40 | 5/11/2021 |
| CITY OF EULESS | Water | 16.07 | 5/11/2021 |
| CITY OF EULESS | Water | 19.64 | 5/11/2021 |
| CITY OF FORT WORTH | Professional Service | 500.00 | 5/11/2021 |
| CITY OF FORT WORTH | Tax Increment Financ | 125,280.76 | 5/11/2021 |
| CITY OF FORT WORTH | Tax Increment Financ | 446,299.87 | 5/11/2021 |
| CITY OF FORT WORTH | Tax Increment Financ | 1,302,873.67 | 5/11/2021 |
| CITY OF HURST | Professional Service | 1,871.80 | 5/11/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 282.63 | 5/11/2021 |
| CITY OF MANSFIELD WATER/SEWER | Water | 453.94 | 5/11/2021 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 1,490.00 | 5/11/2021 |
| CLIFFORD M HAYES | Visiting Judges | 513.76 | 5/11/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 31.64 | 5/11/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 330.66 | 5/11/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 435.39 | 5/11/2021 |
| CLOSNER EQUIPMENT CO INC | Parts and Supplies | 591.48 | 5/11/2021 |
| CMC GOVERNMENT SERVICES INC | Non-Tracked Equipmen | 98.00 | 5/11/2021 |
| CMC GOVERNMENT SERVICES INC | Capital Outlay Low V | 5,702.40 | 5/11/2021 |
| CMP COMMERCIAL CONSTRUCTION INC | Building Maintenance | 186.10 | 5/11/2021 |
| CMP COMMERCIAL CONSTRUCTION INC | Building Maintenance | 366.00 | 5/11/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 200.00 | 5/11/2021 |
| COFER LUSTER LAW FIRM PC | Litigation Expense | 55.00 | 5/11/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 582.50 | 5/11/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 615.00 | 5/11/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,040.00 | 5/11/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,160.00 | 5/11/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 78.75 | 5/11/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 849.12 | 5/11/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,377.60 | 5/11/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 2,108.84 | 5/11/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 3,107.50 | 5/11/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,150.33 | 5/11/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 3,159.00 | 5/11/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 3,515.26 | 5/11/2021 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 3,987.50 | 5/11/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 4,588.07 | 5/11/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 8,096.10 | 5/11/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 904.00 | 5/11/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 1,036.00 | 5/11/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 4,000.00 | 5/11/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 4,396.00 | 5/11/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 4,712.00 | 5/11/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 6,752.00 | 5/11/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 15,000.00 | 5/11/2021 |
| COLLINS GLASS WORKS LLC | Building Maintenance | 280.00 | 5/11/2021 |
| COLLINS GLASS WORKS LLC | Custodian Services | 1,050.00 | 5/11/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 370.24 | 5/11/2021 |
| COLUMBUS MONROE SOLOMON III | Counsel Fees - Court | 1,420.00 | 5/11/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.50 | 5/11/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.50 | 5/11/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 117.75 | 5/11/2021 |
| COMMONWEALTH INFORMATICS INC | Software Maintenance | 6,752.58 | 5/11/2021 |
| COUNTRY MAID SERVICES LLC | Medical Supplies | 31.22 | 5/11/2021 |
| COURT REPORTERS CLEARINGHOUSE | Test/Civil Service E | 243.00 | 5/11/2021 |
| Courtney D Young | Education | 519.14 | 5/11/2021 |
| COURTNEY MILLER | Counsel Fees - Court | 1,100.00 | 5/11/2021 |
| COUSIN'S STORE #2 - CITYVIEW LLC | Food | 1,940.00 | 5/11/2021 |
| CRAFCO INC | Parts and Supplies | 32.71 | 5/11/2021 |
| CRASH DYNAMICS | Professional Service | 2,500.00 | 5/11/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,754.09 | 5/11/2021 |
| CUMULUS SOLUTIONS INC | Software Maintenance | 655.00 | 5/11/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 200.00 | 5/11/2021 |
| D.R. MYERS DISTRIBUTING CO INC | Supplies | 123.00 | 5/11/2021 |
| D.R. MYERS DISTRIBUTING CO INC | Printing-Publication | 578.50 | 5/11/2021 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,832.40 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 85.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 85.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 90.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 150.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 170.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 170.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 170.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 170.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 170.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 170.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 170.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 170.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 170.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 170.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 170.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 170.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 175.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 180.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 180.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 180.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 250.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 270.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 300.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 360.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 360.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 450.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 450.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 450.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 450.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 450.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 525.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 525.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 630.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 630.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 630.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 630.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 765.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 990.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 1,050.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 1,312.50 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 1,350.00 | 5/11/2021 |
| DALE TOLAR AND ASSOCIATES | Elevator Maintenance | 1,650.00 | 5/11/2021 |
| DALLAS/FORT WORTH INTERNATIONAL | Travel | 25.00 | 5/11/2021 |
| DANA SAFETY SUPPLY INC | Parts and Supplies | 726.00 | 5/11/2021 |
| DANA SAFETY SUPPLY INC | Non-Tracked Equipmen | 6,243.44 | 5/11/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 167.50 | 5/11/2021 |
| DANIEL YOUNG | Counsel Fees - Court | 610.00 | 5/11/2021 |
| DANIEL YOUNG | Counsel Fees - Court | 1,557.50 | 5/11/2021 |
| DANNY D PITZER | Counsel Fees - Court | 473.75 | 5/11/2021 |
| DANNY D PITZER | Counsel Fees - Court | 560.00 | 5/11/2021 |
| DANNY D PITZER | Counsel Fees - Court | 600.00 | 5/11/2021 |
| DATA MANAGEMENT ASSOC OF BREVARD | Application Service | 66,700.00 | 5/11/2021 |
| David E Butler | Education | 120.00 | 5/11/2021 |
| DAVID PALMER | Counsel Fees - Court | 67.50 | 5/11/2021 |
| DAVID PALMER | Counsel Fees - Court | 82.50 | 5/11/2021 |
| DAVID PALMER | Counsel Fees - Court | 82.50 | 5/11/2021 |
| DAVID PALMER | Counsel Fees - Court | 167.50 | 5/11/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 145.00 | 5/11/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 715.00 | 5/11/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 820.00 | 5/11/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 1,202.50 | 5/11/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 247.00 | 5/11/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 120.00 | 5/11/2021 |
| DEAN MIYAZONO | Counsel Fees - Court | 152.50 | 5/11/2021 |
| DEBORAH HODGE | Rent Sub to L'lords | 205.00 | 5/11/2021 |
| DEBRA KIMBRIEL RITTILUECHAI | Counsel Fees - CPS | 80.00 | 5/11/2021 |
| DECATUR ANGLE LTD | Rent Sub to L'lords | 1,006.00 | 5/11/2021 |
| Deirdre N Clark | Education | 220.00 | 5/11/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 74.32 | 5/11/2021 |
| DENNIS SERVICES LLC | Building Maintenance | 191.25 | 5/11/2021 |
| DENNIS SERVICES LLC | Capital Outlay-Furni | 37,259.24 | 5/11/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 202.52 | 5/11/2021 |
| DESERT SANDS APARTMENTS | Rent Sub to L'lords | 4,618.28 | 5/11/2021 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 129.00 | 5/11/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,500.00 | 5/11/2021 |
| DFW SIGNATURE PRESS LLC | Printing-Publication | 6,375.00 | 5/11/2021 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 324.00 | 5/11/2021 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 695.70 | 5/11/2021 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 1,175.40 | 5/11/2021 |
| DIGITAL RESOURCES INC | Capital Outlay-Low V | 2,339.10 | 5/11/2021 |
| DIRECT ENERGY LP | Utility Allowance | 15.00 | 5/11/2021 |
| DISKRITER INC | Professional Service | 7,644.70 | 5/11/2021 |
| DIVERSIFIED COMMUNICATIONS | Dues | 695.00 | 5/11/2021 |
| DIVERSITY COUNSELING SERVICES | Professional Service | 150.00 | 5/11/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 332.50 | 5/11/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 910.00 | 5/11/2021 |
| DON BODENHAMER | Counsel Fees - Court | 332.50 | 5/11/2021 |
| DON BODENHAMER | Counsel Fees - Court | 480.00 | 5/11/2021 |
| DON BODENHAMER | Counsel Fees - Court | 642.50 | 5/11/2021 |
| DON HASE LAW PLLC | Counsel Fees - Court | 265.00 | 5/11/2021 |
| DON HASE LAW PLLC | Counsel Fees-Crimina | 2,870.00 | 5/11/2021 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 700.00 | 5/11/2021 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 35,535.00 | 5/11/2021 |
| DOUG RAY | Rent Sub to L'lords | 3,330.00 | 5/11/2021 |
| DREAM RANCH LLC | Computer Supplies | 134.96 | 5/11/2021 |
| DREAM RANCH LLC | Supplies | 205.94 | 5/11/2021 |
| DREAM RANCH LLC | Computer Supplies | 444.57 | 5/11/2021 |
| DREAM RANCH LLC | Supplies | 1,046.30 | 5/11/2021 |
| DUNG Q TRAN | Rent Sub to L'lords | 243.00 | 5/11/2021 |
| DUNG THI MY NGUYEN | HAP Reimb Port-in | 3,817.00 | 5/11/2021 |
| EAGLE MOUNTAIN VETERINARY CLINIC | Estray Livestock | 299.00 | 5/11/2021 |
| EAN HOLDINGS LLC | Travel | 62.27 | 5/11/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 3,578.90 | 5/11/2021 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 45.20 | 5/11/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,173.75 | 5/11/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 200.00 | 5/11/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 1,410.63 | 5/11/2021 |
| Elizabeth L Borchardt | Travel | 1,572.24 | 5/11/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 2,050.00 | 5/11/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 3,325.00 | 5/11/2021 |
| Emily J Ford | Clothing | 76.50 | 5/11/2021 |
| EMOCHA MOBILE HEALTH INC | Professional Service | 870.00 | 5/11/2021 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 76.80 | 5/11/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 220.00 | 5/11/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 515.35 | 5/11/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 807.94 | 5/11/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 16,275.21 | 5/11/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 757.50 | 5/11/2021 |
| EVCO PARTNERS LP | Custodian Supplies | (593.40) | 5/11/2021 |
| EVCO PARTNERS LP | Landscaping Expense | 38.72 | 5/11/2021 |
| EVCO PARTNERS LP | Building Maintenance | 42.35 | 5/11/2021 |
| EVCO PARTNERS LP | Custodian Supplies | 51.83 | 5/11/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 60.87 | 5/11/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 105.60 | 5/11/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 120.00 | 5/11/2021 |
| EVCO PARTNERS LP | Building Maintenance | 133.74 | 5/11/2021 |
| EVCO PARTNERS LP | Kitchen Maintenance | 287.04 | 5/11/2021 |
| EVCO PARTNERS LP | Equipment Maintenanc | 299.36 | 5/11/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 347.58 | 5/11/2021 |
| EVCO PARTNERS LP | Building Maintenance | 522.01 | 5/11/2021 |
| EVCO PARTNERS LP | Building Maintenance | 581.07 | 5/11/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 169.50 | 5/11/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 768.76 | 5/11/2021 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 405.00 | 5/11/2021 |
| FARAH FAMILY REAL ESTATE MGMT LLC | Rent Sub to L'lords | 748.00 | 5/11/2021 |
| FASTENAL | Equipment Maintenanc | 31.72 | 5/11/2021 |
| FAYE D WATSON | Counsel Fees - Proba | 500.00 | 5/11/2021 |
| FBI NATIONAL ACADEMY ASSOCIATES OF | Education | 300.00 | 5/11/2021 |
| FEDEX | Postage | 9.44 | 5/11/2021 |
| FEDEX | Postage | 23.88 | 5/11/2021 |
| FEDEX | Postage | 371.36 | 5/11/2021 |
| FEDEX | Postage | 398.17 | 5/11/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 56.18 | 5/11/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 160.47 | 5/11/2021 |
| FERNANDO SANCHEZ | Damage Claims | 249.00 | 5/11/2021 |
| FIESTA #46 | Food/Hygiene Assista | 26.00 | 5/11/2021 |
| FIESTA MART #61 | Food/Hygiene Assista | 26.00 | 5/11/2021 |
| FIESTA MART #76 | Food/Hygiene Assista | 156.00 | 5/11/2021 |
| FIESTA MART INC | Food/Hygiene Assista | 52.00 | 5/11/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | (320.76) | 5/11/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 225.24 | 5/11/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 234.00 | 5/11/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 314.50 | 5/11/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 668.02 | 5/11/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 1,275.60 | 5/11/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 2,040.11 | 5/11/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 103,277.34 | 5/11/2021 |
| FIVE STAR FORD OF TEXAS LTD | Central Garage Inv | 807.51 | 5/11/2021 |
| FORT WORTH FUNERALS & CREMATIONS | Transportation | 15,817.50 | 5/11/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 182.00 | 5/11/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 298.45 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 28.95 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 53.40 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 65.25 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 75.15 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 75.18 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 91.19 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 97.75 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 115.00 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 126.50 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 142.79 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 161.80 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 172.50 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 179.50 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 201.78 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 213.83 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 235.75 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 242.73 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 251.12 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 299.00 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 319.22 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 345.00 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 465.75 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 485.10 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 632.50 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 682.18 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 740.51 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,320.79 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,341.30 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,633.00 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,749.34 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,864.50 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 2,034.05 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 2,523.21 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 2,772.98 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,274.80 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,296.87 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,467.25 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,545.59 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 7,886.08 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 12,771.58 | 5/11/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 61,704.24 | 5/11/2021 |
| FRANK ADLER | Counsel Fees - Juven | 800.00 | 5/11/2021 |
| FRANK RILEY | Rent Sub to L'lords | 614.00 | 5/11/2021 |
| FREDRICK MILLER | Damage Claims | 973.87 | 5/11/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 174.85 | 5/11/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 209.35 | 5/11/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 292.70 | 5/11/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 353.14 | 5/11/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 448.39 | 5/11/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 495.47 | 5/11/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 767.60 | 5/11/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,060.06 | 5/11/2021 |
| FRONTIER UTILITIES INC | Utility Allowance | 68.00 | 5/11/2021 |
| FRONTLINE PROPERTY MANAGEMENT INC | HAP Reimb Port-in | 1,045.00 | 5/11/2021 |
| FTW SOU LTD | Rent Sub to L'lords | 1,593.00 | 5/11/2021 |
| FW ALTON PARK LP | Rent Sub to L'lords | 376.00 | 5/11/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 250.00 | 5/11/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 1,570.00 | 5/11/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 890.00 | 5/11/2021 |
| GALLS PARENT HOLDINGS LLC | Safety/Tactical Supp | 55.25 | 5/11/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 68.00 | 5/11/2021 |
| GALLS PARENT HOLDINGS LLC | Supplies | 141.06 | 5/11/2021 |
| GALLS PARENT HOLDINGS LLC | Safety/Tactical Supp | 1,720.50 | 5/11/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 40,094.86 | 5/11/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 1,402.46 | 5/11/2021 |
| GEXA ENERGY CORPORATION | Utility Allowance | 15.00 | 5/11/2021 |
| GFO WOODRIDGE PROPERTY OWNER LLC | Rent Sub to L'lords | 292.00 | 5/11/2021 |
| GIRLS INC OF TARRANT COUNTY | Subrecipient Service | 10,495.58 | 5/11/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 486.06 | 5/11/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 1,179.06 | 5/11/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,350.76 | 5/11/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 3,183.02 | 5/11/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 5,391.88 | 5/11/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 14,832.90 | 5/11/2021 |
| GREEN PLANET INC | Disposal Service | 1,338.00 | 5/11/2021 |
| GREYCON INC | Building Maintenance | 1,041.25 | 5/11/2021 |
| GREYCON INC | Landscaping Expense | 1,488.19 | 5/11/2021 |
| GROUP O INC | Professional Service | 32,032.76 | 5/11/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 675.08 | 5/11/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 4,224.48 | 5/11/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Professional Service | 13,170.64 | 5/11/2021 |
| HA VAN NGUYEN | Rent Sub to L'lords | 1,654.00 | 5/11/2021 |
| HAIYANG CHENG | HAP Reimb Port-in | 4,482.00 | 5/11/2021 |
| HARDY DIAGNOSTICS | Lab Supplies | 108.20 | 5/11/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 230.00 | 5/11/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 255.00 | 5/11/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 445.00 | 5/11/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 1,000.00 | 5/11/2021 |
| HARRIS COOK LLP | Counsel Fees - Proba | 1,100.00 | 5/11/2021 |
| HARRIS COOK LLP | Counsel Fees - Proba | 1,100.00 | 5/11/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 200.00 | 5/11/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 600.00 | 5/11/2021 |
| HARRY HARRIS III | Counsel Fees - Court | 850.00 | 5/11/2021 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 61.00 | 5/11/2021 |
| HDR ARCHITECTURE INC | Professional Service | 41,512.32 | 5/11/2021 |
| HEIDELBERG USA INC | Equipment Maintenanc | 1,693.00 | 5/11/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 270.00 | 5/11/2021 |
| HENRY SCHEIN | Medical Supplies | 115.19 | 5/11/2021 |
| HENRY SCHEIN | Medical Supplies | 1,080.55 | 5/11/2021 |
| HERTZ CORPORATION | Travel | 171.51 | 5/11/2021 |
| HIRED HANDS INC | Interpreter Fees | 263.50 | 5/11/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 18.75 | 5/11/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 280.00 | 5/11/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 305.00 | 5/11/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 395.00 | 5/11/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 640.00 | 5/11/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 730.00 | 5/11/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 790.00 | 5/11/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,670.00 | 5/11/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,362.50 | 5/11/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 36.00 | 5/11/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 295.00 | 5/11/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 332.64 | 5/11/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 1,909.80 | 5/11/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Shrff Commissary Inv | 2,752.80 | 5/11/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 4,895.62 | 5/11/2021 |
| HOOD BOSS LLC | Kitchen Maintenance | 1,562.00 | 5/11/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 400.00 | 5/11/2021 |
| HOUSING AUTHORITY CITY OF LUBBOCK | HAP Admn Fee Port-in | 188.70 | 5/11/2021 |
| HOUSING AUTHORITY CITY OF LUBBOCK | Port In Liability | 1,894.00 | 5/11/2021 |
| HOUSING AUTHORITY CITY OF LUBBOCK | HAP Port-in Reimb | 2,841.00 | 5/11/2021 |
| HOUSING CHANNEL | Subrecipient Service | 45,920.87 | 5/11/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 5/11/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 5/11/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 5/11/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 5/11/2021 |
| IADA | Professional Service | 220.00 | 5/11/2021 |
| ICS JAIL SUPPLIES INC | Shrff Commissary Inv | 11,575.20 | 5/11/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 170.00 | 5/11/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 220.00 | 5/11/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 202.62 | 5/11/2021 |
| IEH AUTO PARTS LLC | Parts and Supplies | 209.70 | 5/11/2021 |
| IMAGING SPECTRUM INC | Supplies | 1,018.44 | 5/11/2021 |
| IMPACT PROMOTIONAL SERVICES INC | Safety/Tactical Supp | 154.00 | 5/11/2021 |
| INDUSTRIAL POWER LLC | Parts and Supplies | 594.00 | 5/11/2021 |
| INFINITY CONTRACTORS INTERNATIONAL | Professional Service | 123,626.35 | 5/11/2021 |
| INFINITY SUPPLY & SERVICE INC | Lab Supplies | 75.15 | 5/11/2021 |
| INFINITY SUPPLY & SERVICE INC | Shrff Commissary Inv | 461.50 | 5/11/2021 |
| INSTITUTE FOR MANAGEMENT STUDIES | Professional Service | 395.00 | 5/11/2021 |
| INTEGRATED DNA TECHNOLOGIES | Lab Supplies | 6,298.80 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 35.90 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 37.90 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 39.95 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 129.80 | 5/11/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 239.25 | 5/11/2021 |
| INTERNATIONAL ASSOCIATION | Dues | 75.00 | 5/11/2021 |
| INTERSTATE BATTERY OF FT WORTH | Parts and Supplies | 404.88 | 5/11/2021 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 163.75 | 5/11/2021 |
| IRVING HOLDINGS INC | Transportation | 1,927.65 | 5/11/2021 |
| J & B RAPID TESTING | Professional Service | 40.00 | 5/11/2021 |
| J & B RAPID TESTING | Professional Service | 115.00 | 5/11/2021 |
| J & B RAPID TESTING | Professional Service | 2,130.00 | 5/11/2021 |
| J & B RAPID TESTING | Professional Service | 2,358.00 | 5/11/2021 |
| J REYNOLDS & CO A TECTA AMERICAN | Building Maintenance | 845.51 | 5/11/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 275.00 | 5/11/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 500.00 | 5/11/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 920.00 | 5/11/2021 |
| JACK G DUFFY JR | Counsel Fees - Court | 930.00 | 5/11/2021 |
| JACQUEE ROSE JACKSON | Rent Sub to L'lords | 1,140.00 | 5/11/2021 |
| JAMES MASEK | Counsel Fees - Juven | 443.00 | 5/11/2021 |
| JEANNIE M JOBE | Reporter's Records ( | 204.00 | 5/11/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 198.75 | 5/11/2021 |
| Jenna C Morrow | Travel | 446.12 | 5/11/2021 |
| JERRY WOOD | Counsel Fees - Court | 250.00 | 5/11/2021 |
| JESSE AARON CALOWAY | Investigative | 499.30 | 5/11/2021 |
| JIM LANE | Counsel Fees - Court | 1,830.00 | 5/11/2021 |
| JOHN BENOIST | Counsel Fees - Proba | 1,000.00 | 5/11/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 200.00 | 5/11/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 1,128.50 | 5/11/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 1,165.50 | 5/11/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 1,322.00 | 5/11/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 1,347.00 | 5/11/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 163.75 | 5/11/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 300.00 | 5/11/2021 |
| JUST RIGHT PRODUCTS | Clothing | 271.95 | 5/11/2021 |
| JUVENILE JUSTICE ASSOCIATION OF | Education | 150.00 | 5/11/2021 |
| JYOTI LYNCH | Rent Sub to L'lords | 1,562.00 | 5/11/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 5/11/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 5/11/2021 |
| KATHERINE WENTZ | Rent Sub to L'lords | 3,670.00 | 5/11/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 5/11/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 600.00 | 5/11/2021 |
| KEITH E DANIELS | Counsel Fees - Juven | 100.00 | 5/11/2021 |
| Keith J Ebel | Education | 120.00 | 5/11/2021 |
| KEITH MCKAY | Counsel Fees-Crimina | 10.00 | 5/11/2021 |
| KEITH MCKAY | Counsel Fees - Court | 120.00 | 5/11/2021 |
| KEITH MCKAY | Counsel Fees - Court | 590.00 | 5/11/2021 |
| KEITH MCKAY | Counsel Fees - Court | 645.00 | 5/11/2021 |
| KEITH MCKAY | Counsel Fees - Court | 920.00 | 5/11/2021 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 540.00 | 5/11/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 200.00 | 5/11/2021 |
| KENNEDALE SENIORS LTD | Rent Sub to L'lords | 19.00 | 5/11/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 300.00 | 5/11/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 650.00 | 5/11/2021 |
| KENNETH R GORDON PC | Counsel Fees-Crimina | 5,082.80 | 5/11/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 100.00 | 5/11/2021 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 165.00 | 5/11/2021 |
| KIMIRA PROPERTIES LLC | Rent Sub to L'lords | 1,596.00 | 5/11/2021 |
| KIRBY'S RADIATOR SERVICE | Parts and Supplies | 118.00 | 5/11/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 129.00 | 5/11/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,057.00 | 5/11/2021 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 1,282.00 | 5/11/2021 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 430.00 | 5/11/2021 |
| KNIGHT RESTORATION SERVICES LP | Building Maintenance | 15,717.84 | 5/11/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 375.00 | 5/11/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 425.00 | 5/11/2021 |
| KRISTI L COMPTON PHD PC | Criminal Court Menta | 500.00 | 5/11/2021 |
| KRISTIN M MCDOWELL | Reporter's Records ( | 197.23 | 5/11/2021 |
| KROGER TEXAS LP | Food/Hygiene Assista | 87.55 | 5/11/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 317.48 | 5/11/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 2,363.94 | 5/11/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 500.00 | 5/11/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 800.00 | 5/11/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 900.00 | 5/11/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 1,000.00 | 5/11/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 1,000.00 | 5/11/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 1,100.00 | 5/11/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 1,200.00 | 5/11/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 1,200.00 | 5/11/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 1,950.00 | 5/11/2021 |
| KW POWER SERVICES LLC | Building Maintenance | 2,400.00 | 5/11/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maint | 664.20 | 5/11/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 2,632.10 | 5/11/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 4,910.90 | 5/11/2021 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 11,403.63 | 5/11/2021 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 1,000.00 | 5/11/2021 |
| LACY MALONE STEPPICK RYDER & | Counsel Fees - Proba | 1,000.00 | 5/11/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 232.17 | 5/11/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 494.19 | 5/11/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 1,203.17 | 5/11/2021 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,000.00 | 5/11/2021 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,000.00 | 5/11/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 5/11/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 200.00 | 5/11/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 265.00 | 5/11/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 366.25 | 5/11/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 435.00 | 5/11/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 532.50 | 5/11/2021 |
| LATEPH A ADENIJI | Counsel Fees - Court | 579.00 | 5/11/2021 |
| LAUREN TAYLOR MCPHERSON | Counsel Fees - Proba | 1,000.00 | 5/11/2021 |
| LAUREN TAYLOR MCPHERSON | Counsel Fees - Proba | 1,000.00 | 5/11/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 800.00 | 5/11/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - Court | 1,100.00 | 5/11/2021 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 555.00 | 5/11/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 160.00 | 5/11/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 242.50 | 5/11/2021 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Court | 2,890.00 | 5/11/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 437.50 | 5/11/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 931.25 | 5/11/2021 |
| LAW OFFICE OF KYLE KNAPP PLLC | Counsel Fees - Court | 1,225.00 | 5/11/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 287.50 | 5/11/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 764.50 | 5/11/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 991.00 | 5/11/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 1,653.00 | 5/11/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 2,658.00 | 5/11/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 325.00 | 5/11/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 450.00 | 5/11/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 475.00 | 5/11/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 225.00 | 5/11/2021 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 3,775.00 | 5/11/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 5/11/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 217.50 | 5/11/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 375.00 | 5/11/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 450.00 | 5/11/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 725.00 | 5/11/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 750.00 | 5/11/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 237.50 | 5/11/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 250.00 | 5/11/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 337.50 | 5/11/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 550.00 | 5/11/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 670.00 | 5/11/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 271.42 | 5/11/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 578.00 | 5/11/2021 |
| LDG STALLION POINTE LP | HAP Reimb Port-in | 1,304.00 | 5/11/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 2,085.00 | 5/11/2021 |
| Lee A Clancy | Travel-Taxable Meals | 16.00 | 5/11/2021 |
| Lee A Clancy | Education | 109.31 | 5/11/2021 |
| LEE GABRIEL | Travel | 393.60 | 5/11/2021 |
| LEONARDS FARM & RANCH STORE INC | Landscaping Expense | 539.76 | 5/11/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 766.00 | 5/11/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 2,732.00 | 5/11/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 6,851.00 | 5/11/2021 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 320.00 | 5/11/2021 |
| LIBERTY POWER HOLDINGS LLC | Utility Allowance | 128.00 | 5/11/2021 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 1,493.50 | 5/11/2021 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 1,493.50 | 5/11/2021 |
| LIPOMED INC | Lab Supplies | 99.40 | 5/11/2021 |
| LISA ANN WATSON | Interpreter Fees | 170.00 | 5/11/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 100.00 | 5/11/2021 |
| LISA MORTON | Reporter's Records ( | 780.00 | 5/11/2021 |
| LOWE'S | Parts and Supplies | 11.48 | 5/11/2021 |
| LOWE'S | Field Equipment & Su | 25.48 | 5/11/2021 |
| LOWE'S | Building Maintenance | 62.13 | 5/11/2021 |
| LOWE'S | Field Equipment & Su | 85.24 | 5/11/2021 |
| LOWE'S | Field Equipment & Su | 111.92 | 5/11/2021 |
| LOWE'S | Building Maintenance | 255.55 | 5/11/2021 |
| LOWE'S | Building Maintenance | 264.10 | 5/11/2021 |
| M FLOYD C I LLC | Investigative | 500.00 | 5/11/2021 |
| M S AIR INC | Air Conditioning Mai | 397.13 | 5/11/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 400.00 | 5/11/2021 |
| M TRENT LOFTIN | Counsel Fees - Court | 600.00 | 5/11/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 161.16 | 5/11/2021 |
| M.A.N.S. DISTRIBUTORS INC | Custodian Supplies | 292.80 | 5/11/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 282.09 | 5/11/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 300.00 | 5/11/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 320.00 | 5/11/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 321.25 | 5/11/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 585.00 | 5/11/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 712.50 | 5/11/2021 |
| MAP COMMUNICATIONS INC | Professional Service | 149.00 | 5/11/2021 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 1,150.00 | 5/11/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 200.00 | 5/11/2021 |
| MARIPOSA SOUTH BROADWAY LP | Rent Sub to L'lords | 578.00 | 5/11/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 1,100.00 | 5/11/2021 |
| MARYANN C JONES | Counsel Fees - Proba | 1,100.00 | 5/11/2021 |
| MATTHEW BENDER & COMPANY INC | Law Books | 6,503.42 | 5/11/2021 |
| MAVICH LLC | Field Equipment & Su | 53.82 | 5/11/2021 |
| MAVICH LLC | Audio Visual Mainten | 140.71 | 5/11/2021 |
| MCKESSON MEDICAL-SURGICAL GOVT | Supplies | 2,120.50 | 5/11/2021 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 32.61 | 5/11/2021 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 480.00 | 5/11/2021 |
| MELISSA A MAXWELL | Professional Service | 915.53 | 5/11/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 300.00 | 5/11/2021 |
| Melody M Wilkinson | Education | 69.00 | 5/11/2021 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 800.00 | 5/11/2021 |
| MEP CONSULTING ENGINEERS INC | Professional Service | 838.60 | 5/11/2021 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 1,219.00 | 5/11/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 180.00 | 5/11/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 5,422.30 | 5/11/2021 |
| METRO GOLF CARS INC | Equipment Maintenanc | 1,525.71 | 5/11/2021 |
| MG LAWN AND LANDSCAPE LLC | Non-Track Equipment | 7,400.00 | 5/11/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 5,775.00 | 5/11/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 6,360.00 | 5/11/2021 |
| MHMR OF TARRANT COUNTY | MHMR | 358,220.10 | 5/11/2021 |
| MHMR OF TARRANT COUNTY | MHMR | 516,885.79 | 5/11/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 200.00 | 5/11/2021 |
| Michelle Moore | Background Check | 39.05 | 5/11/2021 |
| MIDLAND COUNTY HORSESHOE | Education | 62.50 | 5/11/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 235.00 | 5/11/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 530.00 | 5/11/2021 |
| MOTHER'S MILK BANK OF NORTH TEXAS | Professional Service | 2,029.00 | 5/11/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 4,922.40 | 5/11/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 6,075.28 | 5/11/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 6,320.00 | 5/11/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 7,141.20 | 5/11/2021 |
| MRI CONTRACT STAFFING INC | Contract Labor | 8,250.00 | 5/11/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 9,295.20 | 5/11/2021 |
| MRI CONTRACT STAFFING INC | Contract Labor | 15,046.47 | 5/11/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 132,880.28 | 5/11/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 646,829.43 | 5/11/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 5/11/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.50 | 5/11/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.50 | 5/11/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 9.75 | 5/11/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 11.50 | 5/11/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.50 | 5/11/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 15.50 | 5/11/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 25.00 | 5/11/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 30.00 | 5/11/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 38.49 | 5/11/2021 |
| NACVSO-NATIONAL ASSOCIATION OF | Education | 350.00 | 5/11/2021 |
| NACVSO-NATIONAL ASSOCIATION OF | Education | 350.00 | 5/11/2021 |
| NACVSO-NATIONAL ASSOCIATION OF | Education | 350.00 | 5/11/2021 |
| NACVSO-NATIONAL ASSOCIATION OF | Education | 350.00 | 5/11/2021 |
| NACVSO-NATIONAL ASSOCIATION OF | Education | 350.00 | 5/11/2021 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 10,374.08 | 5/11/2021 |
| NATURALSOFT LIMITED | Non-Track Equipment | 588.00 | 5/11/2021 |
| NAVID ALBAND | Counsel Fees - Court | 175.00 | 5/11/2021 |
| NAVID ALBAND | Counsel Fees - Court | 450.00 | 5/11/2021 |
| NAVID ALBAND | Counsel Fees - Court | 650.00 | 5/11/2021 |
| NELSON-JAMESON INC | Lab Supplies | 903.07 | 5/11/2021 |
| NEW DAIRY HOLDCO LLC | Food | 280.45 | 5/11/2021 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 2,566.43 | 5/11/2021 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 550.00 | 5/11/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,400.00 | 5/11/2021 |
| NOBEL SOURCE COMPANY LLC | Rent Sub to L'lords | 2,188.00 | 5/11/2021 |
| NORITSU AMERICA CORPORATION | Equipment Maintenanc | 1,126.66 | 5/11/2021 |
| NORTH EAST TEXAS REGIONAL MOBILITY | Travel | 1.99 | 5/11/2021 |
| NORTH TEXAS SUPERSAVE LP | Food/Hygiene Assista | 52.00 | 5/11/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 2.55 | 5/11/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Vehicle Maintenance | 6.90 | 5/11/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 9.08 | 5/11/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 39.31 | 5/11/2021 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 45.41 | 5/11/2021 |
| NORTHERN SAFETY CO INC | Medical Supplies | 10,447.50 | 5/11/2021 |
| NOVARAD CORPORATION | Equipment Maintenanc | 2,000.00 | 5/11/2021 |
| NOVATECH INC | Equipment Maintenanc | 393.44 | 5/11/2021 |
| OAK TIMBERS FORT WORTH SOUTH LP | HAP Reimb Port-in | 1,138.00 | 5/11/2021 |
| OAK TIMBERS-NORTH GREENBRIAR LP | Rent Sub to L'lords | 754.00 | 5/11/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 631.50 | 5/11/2021 |
| OFFICE OF THE ATTORNEY GENERAL | Constable 5 Fees | 49.50 | 5/11/2021 |
| OKLAHOMA CITY HOUSING AUTHORITY | Family Self Sufficie | 339.84 | 5/11/2021 |
| OLGA CAMPBELL | Counsel Fees - Proba | 2,100.00 | 5/11/2021 |
| OMNIKEY REALTY LLC | Rent Sub to L'lords | 137.00 | 5/11/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 616.00 | 5/11/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | 2,254.00 | 5/11/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 840.00 | 5/11/2021 |
| ORASURE TECHNOLOGIES INC | Lab Supplies | 35.00 | 5/11/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Other Revenue | (412.60) | 5/11/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 968.38 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,684.00 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,684.00 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,684.00 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,684.00 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,684.00 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,733.28 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,659.00 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,192.63 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,246.00 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,352.75 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,368.00 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,909.30 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 7,930.00 | 5/11/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 8,075.60 | 5/11/2021 |
| OWENS & OWENS | Counsel Fees - Proba | 1,000.00 | 5/11/2021 |
| OWENS & OWENS | Counsel Fees - Proba | 1,000.00 | 5/11/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 52.50 | 5/11/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 127.50 | 5/11/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 355.00 | 5/11/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 450.00 | 5/11/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 980.00 | 5/11/2021 |
| PALLIDA LLC | Trust - Justice of t | 46.00 | 5/11/2021 |
| PAMELA S FERNANDEZ | Litigation Expense | 3.40 | 5/11/2021 |
| PAMELA S FERNANDEZ | Litigation Expense | 6.75 | 5/11/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 60.00 | 5/11/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 215.00 | 5/11/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,027.50 | 5/11/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,310.00 | 5/11/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 5,140.00 | 5/11/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 6,140.00 | 5/11/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 6,580.00 | 5/11/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 8,040.00 | 5/11/2021 |
| PARK PLACE EA LLC | Utility Allowance | 15.00 | 5/11/2021 |
| PARK PLACE EA LLC | Rent Sub to L'lords | 1,279.00 | 5/11/2021 |
| PARKER COMMONS LTD | Rent Sub to L'lords | 57.00 | 5/11/2021 |
| PARKER ELECTRIC | Building Maintenance | 195.01 | 5/11/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 412.50 | 5/11/2021 |
| PATRICK T CURRAN | Counsel Fees - Court | 3,690.00 | 5/11/2021 |
| PATTY TILLMAN | Counsel Fees - Juven | 100.00 | 5/11/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 135.00 | 5/11/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 300.00 | 5/11/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 945.00 | 5/11/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 1,210.00 | 5/11/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 1,291.34 | 5/11/2021 |
| PAUL A CONNER | Counsel Fees - Court | 1,140.00 | 5/11/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 430.00 | 5/11/2021 |
| PAULA K GREEN | Investigative | 498.16 | 5/11/2021 |
| PAULA K GREEN | Investigative | 498.34 | 5/11/2021 |
| PEPI CORPORATION | Food | 1,080.70 | 5/11/2021 |
| PETER JOHN WEBB | Rent Sub to L'lords | 112.00 | 5/11/2021 |
| PHILLIP ERVIN HALL | Interpreter Fees | 100.00 | 5/11/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 150.00 | 5/11/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 500.00 | 5/11/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 800.00 | 5/11/2021 |
| PITNEY BOWES PRESORT SERVICES INC | Postage | 69.18 | 5/11/2021 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 127.00 | 5/11/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | (444.60) | 5/11/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 137.46 | 5/11/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 298.50 | 5/11/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 298.50 | 5/11/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 547.79 | 5/11/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 881.60 | 5/11/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 1,000.00 | 5/11/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 1,861.20 | 5/11/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 2,204.00 | 5/11/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,515.00 | 5/11/2021 |
| POLYGRAPH SCIENCE CENTER | Professional Service | 1,440.00 | 5/11/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 855.00 | 5/11/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,751.00 | 5/11/2021 |
| PRISCO MERCHANDISING INC | Graphics Inventory | 290.80 | 5/11/2021 |
| PROVANTAGE LLC | Supplies | 18.00 | 5/11/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 567.00 | 5/11/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 787.00 | 5/11/2021 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 2,620.00 | 5/11/2021 |
| PULSE POWER LLC | Utility Allowance | 300.00 | 5/11/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 31.00 | 5/11/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 236.40 | 5/11/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 1,426.23 | 5/11/2021 |
| QUIDEL CORPORATION | Lab Supplies | 7,023.84 | 5/11/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 39.42 | 5/11/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 393.02 | 5/11/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 496.84 | 5/11/2021 |
| R B EVERETT AND COMPANY | Parts and Supplies | 608.48 | 5/11/2021 |
| RADIATION DETECTION COMPANY INC | Professional Service | 10.00 | 5/11/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 370.00 | 5/11/2021 |
| RAY HALL JR | Counsel Fees - Juven | 100.00 | 5/11/2021 |
| RAY HALL JR | Counsel Fees - Juven | 200.00 | 5/11/2021 |
| RAY HALL JR | Counsel Fees - Court | 610.00 | 5/11/2021 |
| RAY HALL JR | Counsel Fees - Court | 2,837.50 | 5/11/2021 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 200.00 | 5/11/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 200.00 | 5/11/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 300.00 | 5/11/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 700.00 | 5/11/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 773.20 | 5/11/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 840.75 | 5/11/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 2,736.61 | 5/11/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 7,865.62 | 5/11/2021 |
| READ'S COLLISION LLC | Vehicle Maintenance | 2,209.57 | 5/11/2021 |
| READYREFRESH | Food | 12.66 | 5/11/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 38.50 | 5/11/2021 |
| RECEPT PHARMACY LP | Medical Supplies | 171.50 | 5/11/2021 |
| REDWOOD TOXICOLOGY LABORATORY INC | Medical Supplies | 1,462.50 | 5/11/2021 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 5/11/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 154.00 | 5/11/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 203.00 | 5/11/2021 |
| RELX INC | On-line Service | 673.12 | 5/11/2021 |
| RELX INC | On-line Service | 2,975.00 | 5/11/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 472.00 | 5/11/2021 |
| REXEL USA INC | Building Maintenance | 619.15 | 5/11/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 1,203.00 | 5/11/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 1,100.00 | 5/11/2021 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 55.00 | 5/11/2021 |
| RIDGMAR REMINGTON LLC | Rent Sub to L'lords | 748.00 | 5/11/2021 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 100.00 | 5/11/2021 |
| ROBERT JAMES JONES | Food | 770.00 | 5/11/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 650.00 | 5/11/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 570.00 | 5/11/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,640.00 | 5/11/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 437.50 | 5/11/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 600.00 | 5/11/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 3,050.00 | 5/11/2021 |
| ROBYCE PHILLIPS | Rent Sub to L'lords | 4,200.00 | 5/11/2021 |
| ROEL ELIZALDE JR | Interpreter Fees | 100.00 | 5/11/2021 |
| RONALD COUCH | Counsel Fees - Court | 430.00 | 5/11/2021 |
| RONALD COUCH | Counsel Fees - Court | 1,525.00 | 5/11/2021 |
| RONNIE EUGENE THOMAS | Rent Sub to L'lords | 18.00 | 5/11/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 75.00 | 5/11/2021 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 3,557.00 | 5/11/2021 |
| RUSHCO ENERGY SPECIALISTS INC | Air Conditioning Mai | 957.00 | 5/11/2021 |
| Russell L Schaffner | Travel | 220.00 | 5/11/2021 |
| S A T TRUCKING INC | Rock and Gravel | 4,014.88 | 5/11/2021 |
| S A T TRUCKING INC | Non-Tracked Equipmen | 4,275.00 | 5/11/2021 |
| S2 MISSION HILL LLC | Rent Sub to L'lords | 475.00 | 5/11/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 51.00 | 5/11/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 2,935.69 | 5/11/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 14,513.45 | 5/11/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 19,905.94 | 5/11/2021 |
| SAFEWARE INC | Safety/Tactical Supp | 532.80 | 5/11/2021 |
| SALAM INTERNATIONAL INC | Non-Track Equipment | 11,312.00 | 5/11/2021 |
| SAM HOUSTON STATE UNIVERSITY | Dues | 30.00 | 5/11/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 70.00 | 5/11/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 422.50 | 5/11/2021 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 1,600.00 | 5/11/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 500.00 | 5/11/2021 |
| SAMUEL R TERRY | Counsel Fees - Court | 1,300.00 | 5/11/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 892.00 | 5/11/2021 |
| SANTIAGO SALINAS | Interpreter Fees | 100.00 | 5/11/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 587.50 | 5/11/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 675.00 | 5/11/2021 |
| SCOTIA CONSULTING INC | Software Maintenance | 20,113.50 | 5/11/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 255.00 | 5/11/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 320.00 | 5/11/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 350.00 | 5/11/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 520.00 | 5/11/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 814.00 | 5/11/2021 |
| SEASONS OF CHANGE INCORPORATED | Subrecipient Service | 11,063.41 | 5/11/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 45.00 | 5/11/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 340.00 | 5/11/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 657.50 | 5/11/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 800.00 | 5/11/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 2,235.00 | 5/11/2021 |
| SHAWN PASCHALL | Counsel Fees - Court | 865.00 | 5/11/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 175.00 | 5/11/2021 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 860.00 | 5/11/2021 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 502.00 | 5/11/2021 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 5/11/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 3.45 | 5/11/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 455.00 | 5/11/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 33,963.21 | 5/11/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 2,496,711.28 | 5/11/2021 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 125.00 | 5/11/2021 |
| SIRCHIE FINGER PRINT LABORATORIES | Non-Tracked Equipmen | 2,012.50 | 5/11/2021 |
| SMART GROUP SYSTEMS | Supplies | 55.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 55.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Supplies | 110.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Supplies | 110.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Supplies | 110.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Supplies | 141.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Supplies | 220.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Supplies | 276.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Supplies | 276.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Supplies | 276.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 276.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Supplies | 276.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 440.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Equipment Maintenanc | 600.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Photo Processing | 1,320.00 | 5/11/2021 |
| SOLID BORDER INC | Tuition Classroom Tr | 2,455.00 | 5/11/2021 |
| SOLOPROTECT US LLC | Subscriptions | 330.59 | 5/11/2021 |
| SOUTHERN AUTOMATION LLC | Building Maintenance | 186.00 | 5/11/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 36.92 | 5/11/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 133.31 | 5/11/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Track Equipment | 308.88 | 5/11/2021 |
| SOUTHLAKE LEASING AND MANAGEMENT | Building Maintenance | 7,680.00 | 5/11/2021 |
| SOUTHLAKE LEASING AND MANAGEMENT | Building Maintenance | 9,600.00 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 16.20 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 27.05 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 29.26 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 31.23 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 37.58 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 55.32 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 59.60 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 70.99 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 77.39 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 86.89 | 5/11/2021 |
| STAPLES ADVANTAGE | Medical Supplies | 88.40 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 103.26 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 105.10 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 108.94 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 140.74 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 141.24 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 172.17 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 185.14 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 199.41 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 220.46 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 235.96 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 236.79 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 240.72 | 5/11/2021 |
| STAPLES ADVANTAGE | Field Equip&Supplies | 243.36 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 265.92 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 271.36 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 420.96 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 431.03 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 485.27 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 597.52 | 5/11/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 642.50 | 5/11/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,207.00 | 5/11/2021 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,800.00 | 5/11/2021 |
| STEVEN JUMES | Counsel Fees-Crimina | 20.00 | 5/11/2021 |
| STEVEN JUMES | Counsel Fees - Court | 210.00 | 5/11/2021 |
| STEVEN JUMES | Counsel Fees - Court | 357.50 | 5/11/2021 |
| STEVEN JUMES | Counsel Fees - Court | 690.00 | 5/11/2021 |
| STEVEN JUMES | Counsel Fees - Court | 782.50 | 5/11/2021 |
| STEVEN JUMES | Counsel Fees - Court | 9,950.00 | 5/11/2021 |
| STEVEN R MIEARS PC | Counsel Fees - Capit | 2,750.00 | 5/11/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 100.00 | 5/11/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 2,170.00 | 5/11/2021 |
| STROHMAN ENTERPRISE INC | Safety/Tactical Supp | 5,850.00 | 5/11/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 112.71 | 5/11/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 230.96 | 5/11/2021 |
| SWISSRAY CUSTOMER CARE LLC | Equipment Maintenanc | 1,583.33 | 5/11/2021 |
| SYCAMORE POINTE TOWNHOMES LP | Rent Sub to L'lords | 1,828.00 | 5/11/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 90.00 | 5/11/2021 |
| TARRANT COUNTY HOMELESS COALITION | Subrecipient Service | 87,443.31 | 5/11/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 7,881.39 | 5/11/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 26,250.55 | 5/11/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 37,339.65 | 5/11/2021 |
| TARRANT COUNTY HOSPITAL DISTRICT | Subrecipient Service | 113,914.30 | 5/11/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 2,114.66 | 5/11/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 2,202.99 | 5/11/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 3,719.76 | 5/11/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 9,519.07 | 5/11/2021 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 942.00 | 5/11/2021 |
| TARRANT COUNTY SHERIFF | Travel | 2,503.47 | 5/11/2021 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 175.00 | 5/11/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 297.00 | 5/11/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 1,949.87 | 5/11/2021 |
| TEAGUE NALL & PERKINS INC | Professional Service | 2,457.49 | 5/11/2021 |
| TEEX-ITSI - TEXAS A&M ENGINEERING | Professional Service | 1,750.00 | 5/11/2021 |
| TERESEA A ADCOCK | Professional Service | 228.88 | 5/11/2021 |
| TERRACON CONSULTANTS INC | Professional Service | 800.00 | 5/11/2021 |
| TERRANCE B DOWNS | Counsel Fees - Court | 255.00 | 5/11/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 5/11/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 225.00 | 5/11/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 250.00 | 5/11/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 250.00 | 5/11/2021 |
| TEXAS CENTER FOR THE JUDICIARY | Education | 65.00 | 5/11/2021 |
| TEXAS CRIMINAL DEFENSE LAWYERS ASSO | Law Books | 696.85 | 5/11/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Tuition Classroom Tr | 200.00 | 5/11/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Shrff Commissary Inv | 314.40 | 5/11/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Non-Tracked Equipmen | 2,576.00 | 5/11/2021 |
| TEXAS DEPT OF PUBLIC SAFETY | Computer Services | 39.00 | 5/11/2021 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 3,502.08 | 5/11/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 72.50 | 5/11/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Building Maintenance | 82.50 | 5/11/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 145.00 | 5/11/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Range Supplies | 165.00 | 5/11/2021 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 256.50 | 5/11/2021 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Support Services Sup | 95.93 | 5/11/2021 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Disposal Service | 186.98 | 5/11/2021 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 27,513.00 | 5/11/2021 |
| TEXAS SCHOOL ASSESSOR'S ASSOCIATION | Education | 30.00 | 5/11/2021 |
| TEXAS SEWING MACHINE | Equipment Maintenanc | 176.95 | 5/11/2021 |
| TEXAS STATE COMPTROLLER | Trust - Justice of t | 1,212.65 | 5/11/2021 |
| TEXCAN VENTURES III | Rent Sub to L'lords | 233.00 | 5/11/2021 |
| TEXTME INCORPORATED | Court Costs | 90.00 | 5/11/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 2,200.00 | 5/11/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Proba | 2,200.00 | 5/11/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 2,701.00 | 5/11/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 2,777.00 | 5/11/2021 |
| THE DENOMINATOR CO INC | Equipment Maintenanc | 146.55 | 5/11/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 412.50 | 5/11/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 447.50 | 5/11/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 1,280.00 | 5/11/2021 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 342.50 | 5/11/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 407.50 | 5/11/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 235.00 | 5/11/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 310.00 | 5/11/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 410.00 | 5/11/2021 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,120.00 | 5/11/2021 |
| THE LOGAN AL LP | Rent Sub to L'lords | 836.00 | 5/11/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 200.00 | 5/11/2021 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 800.00 | 5/11/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 150.00 | 5/11/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 700.00 | 5/11/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 750.00 | 5/11/2021 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,020.00 | 5/11/2021 |
| THE SALVATION ARMY | Subrecipient Service | 11,426.58 | 5/11/2021 |
| THE SALVATION ARMY | Subrecipient Service | 13,710.61 | 5/11/2021 |
| THE SALVATION ARMY | Subrecipient Service | 28,399.17 | 5/11/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Field Equipment & Su | 545.74 | 5/11/2021 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 5/11/2021 |
| THE TEFERA LAW FIRM PLLC | Counsel Fees - Court | 800.00 | 5/11/2021 |
| THE TREE HOUSE INC | Sheriff Inventory | 63.00 | 5/11/2021 |
| THE TREE HOUSE INC | Supplies | 77.00 | 5/11/2021 |
| THE TREE HOUSE INC | Supplies | 126.00 | 5/11/2021 |
| THE TREE HOUSE INC | Supplies | 126.00 | 5/11/2021 |
| THE TREE HOUSE INC | Supplies | 126.00 | 5/11/2021 |
| THE TREE HOUSE INC | Supplies | 129.00 | 5/11/2021 |
| THE TREE HOUSE INC | Supplies | 143.00 | 5/11/2021 |
| THE TREE HOUSE INC | Supplies | 154.00 | 5/11/2021 |
| THE TREE HOUSE INC | Supplies | 189.00 | 5/11/2021 |
| THE TREE HOUSE INC | Supplies | 192.00 | 5/11/2021 |
| THE TREE HOUSE INC | Supplies | 231.00 | 5/11/2021 |
| THE TREE HOUSE INC | Computer Supplies | 232.00 | 5/11/2021 |
| THE TREE HOUSE INC | Graphics Inventory | 244.30 | 5/11/2021 |
| THE TREE HOUSE INC | Supplies | 286.00 | 5/11/2021 |
| THE TREE HOUSE INC | Supplies | 756.00 | 5/11/2021 |
| THE TREE HOUSE INC | Computer Supplies | 779.00 | 5/11/2021 |
| THE TREE HOUSE INC | Supplies | 1,238.00 | 5/11/2021 |
| THE VINEYARD ON LANCASTER LP | Rent Sub to L'lords | 1,898.00 | 5/11/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 782.50 | 5/11/2021 |
| THOMAS EDWARD MURRAY | Rent Sub to L'lords | 341.00 | 5/11/2021 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 24.00 | 5/11/2021 |
| TIBH INDUSTRIES INC | Clothing | 247.50 | 5/11/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 60.00 | 5/11/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 160.00 | 5/11/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 460.00 | 5/11/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,815.00 | 5/11/2021 |
| TONI FREEMAN | Reporter's Records ( | 446.62 | 5/11/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 100.00 | 5/11/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 450.00 | 5/11/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 775.00 | 5/11/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 975.00 | 5/11/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,150.00 | 5/11/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,225.00 | 5/11/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 29.00 | 5/11/2021 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 500.00 | 5/11/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 50.00 | 5/11/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 65.00 | 5/11/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 75.00 | 5/11/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 81.00 | 5/11/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 225.00 | 5/11/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 295.00 | 5/11/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 580.00 | 5/11/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 625.00 | 5/11/2021 |
| TS ASSET TOSCANA LLC | Rent Sub to L'lords | 5,296.00 | 5/11/2021 |
| TST CONSTRUCTION SERVICES LLC | Non-Track Const/Bldg | 36,077.00 | 5/11/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 24.56 | 5/11/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 12.00 | 5/11/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 431.00 | 5/11/2021 |
| U S POSTMASTER | Postage | 795.00 | 5/11/2021 |
| U S POSTMASTER | Postage | 795.00 | 5/11/2021 |
| U S POSTMASTER | Postage | 795.00 | 5/11/2021 |
| U S POSTMASTER | Postage | 795.00 | 5/11/2021 |
| U S POSTMASTER | Postage | 795.00 | 5/11/2021 |
| U S VENTURE INC | Fuel | 1,262.05 | 5/11/2021 |
| U S VENTURE INC | Gasoline Inventory | 7,919.13 | 5/11/2021 |
| U S VENTURE INC | Gasoline Inventory | 11,444.05 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 1.88 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 11.04 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.64 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.51 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 29.80 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 37.56 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.48 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 50.66 | 5/11/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 195.96 | 5/11/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 5/11/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 5/11/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 5/11/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 5/11/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 340.00 | 5/11/2021 |
| UNITED REALTY GROUP | Rent Sub to L'lords | 705.00 | 5/11/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 570.00 | 5/11/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 875.00 | 5/11/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,230.00 | 5/11/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,610.00 | 5/11/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,080.00 | 5/11/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,710.00 | 5/11/2021 |
| VEH LLC | Utility Allowance | 137.00 | 5/11/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 10,936.06 | 5/11/2021 |
| VICTORY SUPPLY INC | Shrff Commissary Inv | 899.40 | 5/11/2021 |
| VICTORY SUPPLY INC | Bedding and Clothing | 967.68 | 5/11/2021 |
| VILLAS OF MARINE CREEK LP | Rent Sub to L'lords | 407.00 | 5/11/2021 |
| VINCENT ANTHONY GONZALES | Capital Murder - Exp | 2,054.40 | 5/11/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 630.00 | 5/11/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 26.87 | 5/11/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 30.91 | 5/11/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 178.63 | 5/11/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 1,290.00 | 5/11/2021 |
| WAK SYC LLC | Rent Sub to L'lords | 2,425.00 | 5/11/2021 |
| WALMART #2834 | Food/Hygiene Assista | 26.00 | 5/11/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 90.00 | 5/11/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 175.00 | 5/11/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 265.00 | 5/11/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,010.00 | 5/11/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,695.00 | 5/11/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 250.00 | 5/11/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 250.00 | 5/11/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 300.00 | 5/11/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,000.00 | 5/11/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 1,240.00 | 5/11/2021 |
| WARREN ST JOHN | Counsel Fees - Capit | 8,925.00 | 5/11/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 90.67 | 5/11/2021 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 950.00 | 5/11/2021 |
| WES BALL LAW PLLC | Counsel Fees - Court | 1,175.00 | 5/11/2021 |
| WEST GROUP | Subscriptions | 3,873.84 | 5/11/2021 |
| WESTERN-BRW PAPER CO INC | Parts and Supplies | 31.30 | 5/11/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 78.25 | 5/11/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 81.20 | 5/11/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 5/11/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 5/11/2021 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 313.00 | 5/11/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 402.00 | 5/11/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 717.00 | 5/11/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,156.20 | 5/11/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 2,144.00 | 5/11/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 2,150.50 | 5/11/2021 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 2,732.80 | 5/11/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 5/11/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 131.25 | 5/11/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 250.00 | 5/11/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 293.75 | 5/11/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 1,625.00 | 5/11/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 2,235.00 | 5/11/2021 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 275.00 | 5/11/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 118.75 | 5/11/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 550.00 | 5/11/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,800.00 | 5/11/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,850.00 | 5/11/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 500.00 | 5/11/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 500.00 | 5/11/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,000.00 | 5/11/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 1,500.00 | 5/11/2021 |
| WM BARRY NORMAN | Criminal Court Menta | 2,550.00 | 5/11/2021 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Professional Service | 900.00 | 5/11/2021 |
| WOODARD BUILDERS SUPPLY CO | Building Maintenance | 7,735.00 | 5/11/2021 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 2,495.00 | 5/11/2021 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 462.25 | 5/11/2021 |
| YOLANDA MOLOCK BARTEE | Counsel Fees - Proba | 500.00 | 5/11/2021 |
| YORK RISK SERVICES GROUP INC | Professional Service | 19,466.00 | 5/11/2021 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 14,418.00 | 5/11/2021 |
| YUAN TENG | Rent Sub to L'lords | 150.00 | 5/11/2021 |
| ZHEN LI | Rent Sub to L'lords | 3,112.00 | 5/11/2021 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 22.43 | 5/11/2021 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 294.11 | 5/11/2021 |
| COURT CLAIMS TOTAL | 9,444,606.67 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - May 11, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 7BBQ INC | Food | 1,374.74 | 5/11/2021 |
| AMERICAN RED CROSS FT WORTH | Education | 256.00 | 5/11/2021 |
| BUSINESS INTERIORS | Equipment Rentals | 3,328.00 | 5/11/2021 |
| Clay M Young | Travel | 440.86 | 5/11/2021 |
| Cobi L Tittle | Travel | 96.10 | 5/11/2021 |
| Dennis W Davidson | Mileage Allowance | 26.88 | 5/11/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 919.82 | 5/11/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,065.60 | 5/11/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.13 | 5/11/2021 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.54 | 5/11/2021 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizures | 2,017.20 | 5/11/2021 |
| GRAND PRAIRIE POLICE DEPT | Drug Seizure Interes | 30.97 | 5/11/2021 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizures | 3,663.37 | 5/11/2021 |
| HALTOM CITY POLICE DEPARTMENT | Drug Seizure Interes | 0.63 | 5/11/2021 |
| JASON'S DELI | Food | 1,084.57 | 5/11/2021 |
| Jeanette E Strange | Dues | 125.00 | 5/11/2021 |
| Kelsey M Wiederrich | Travel | 170.00 | 5/11/2021 |
| LLOYD GOSSELINK ROCHELLE & TOWNSEND | Litigation Expense | 4,484.00 | 5/11/2021 |
| Maria E Serna | Food | 40.00 | 5/11/2021 |
| Ryan W Hill | Dues | 125.00 | 5/11/2021 |
| SAM HOUSTON STATE UNIVERSITY | Tuition Classroom Tr | 1,275.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Computer Supplies | 202.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Supplies | 609.00 | 5/11/2021 |
| SMART GROUP SYSTEMS | Supplies | 210.00 | 5/11/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Non-Tracked Equipmen | 5,114.00 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 21.40 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 142.92 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 80.25 | 5/11/2021 |
| STAPLES ADVANTAGE | Supplies | 369.32 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/11/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Education | 200.00 | 5/11/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Tuition Classroom Tr | 400.00 | 5/11/2021 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Tuition Classroom Tr | 50.00 | 5/11/2021 |
| NON COURT CLAIMS TOTAL | 29,724.30 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 9,474,330.97 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 163,995,142.08 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - May 11, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 5644 Riverwalk LLC | Rental Assistance | 1,118.49 | 5/11/2021 |
| Alton Easter | Travel-Taxable Meals | 48.00 | 5/11/2021 |
| BBL Exchange LLC | Rental Assistance | 1,091.00 | 5/11/2021 |
| Benevate Inc | Software Maintenance | 53,000.00 | 5/11/2021 |
| C L E A T | LE Association | 165.00 | 5/11/2021 |
| Charter Communications | Subscriptions | 127.41 | 5/11/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 42,389.28 | 5/11/2021 |
| CIGNA Dental | Dental Claims RT DHMO | 7,844.60 | 5/11/2021 |
| CIGNA Dental | Dental Claims AC DHMO | 1,151.00 | 5/11/2021 |
| CIGNA Dental | Dental Claims RT DHMO | 267.50 | 5/11/2021 |
| DirecTV Inc | Subscriptions | 14.72 | 5/11/2021 |
| Dream/Pauls Castle LLC | Outreach | 4,092.88 | 5/11/2021 |
| Gene Thompson & Associates | Rental Assistance | 1,127.50 | 5/11/2021 |
| Howard County Clerk | Criminal Court Menta | 523.00 | 5/11/2021 |
| IRS FICA EE | FICA-Employee | (6,913.51) | 5/11/2021 |
| IRS FICA ER | FICA-Employer | (6,910.13) | 5/11/2021 |
| IRS FIT | FIT Withholding | (13,501.82) | 5/11/2021 |
| IRS MED EE | Medicare-Employee | (1,488.21) | 5/11/2021 |
| IRS MED ER | Medicare-Employer | (1,487.40) | 5/11/2021 |
| Lincoln Financial Group | Deferred Comp | (24,135.00) | 5/11/2021 |
| Mid-America Apartments LP | Rental Assistance | 1,248.60 | 5/11/2021 |
| Motion Industries Inc | Parts and Supplies | 685.60 | 5/11/2021 |
| Nationwide Retirement Solutions | Deferred Comp | (4,665.78) | 5/11/2021 |
| Optum Bank | EE Health Savings | (497.31) | 5/11/2021 |
| Parkside On The Creek LLP | Rental Assistance | 1,561.65 | 5/11/2021 |
| Police & Firefighters Ins Assoc | LE Association | 19.64 | 5/11/2021 |
| Prepaid Legal Services | Prepaid Attorney | 40.76 | 5/11/2021 |
| R B Everett and Company | Parts and Supplies | 619.22 | 5/11/2021 |
| Republic Services of Texas Ltd | Disposal Service | 254.59 | 5/11/2021 |
| Republic Services of Texas Ltd | Disposal Service | 1,250.00 | 5/11/2021 |
| Republic Services of Texas Ltd | Building Maintenance | 2,202.00 | 5/11/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | (135,918.16) | 5/11/2021 |
| Tarrant County Deputy Sheriff | LE Association | 48.50 | 5/11/2021 |
| TCDRS | ER Retirement Employer - Apr 2021 | 4,843,549.82 | 5/11/2021 |
| TCDRS | EE Retirement Employee - Apr 2021 | 1,738,709.65 | 5/11/2021 |
| Tennesse Child Support Receipting | Child Support | 174.00 | 5/11/2021 |
| Texas Child Support Disbursement | Child Support | (159.87) | 5/11/2021 |
| Texas Comptroller of Public Accts | Sales Tax - Auction | 10.48 | 5/11/2021 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 4,045.55 | 5/11/2021 |
| Texas Comptroller of Public Accts | Sales Tax - Passport Photo | 3,445.21 | 5/11/2021 |
| Texas Comptroller of Public Accts | Sales Tax -Misc | 36.14 | 5/11/2021 |
| Texas Comptroller of Public Accts | Sales Tax- Discount | (37.69) | 5/11/2021 |
| United Way | United Fund | (45.00) | 5/11/2021 |
| UnitedHealthcare | Medical Claims | 716,596.95 | 5/11/2021 |
| UnitedHealthcare | Medical Claims | 63,782.45 | 5/11/2021 |
| UnitedHealthcare | 125 Flex Claims | 66,790.55 | 5/11/2021 |
| VALIC Retirement | Deferred Comp | 2,816.00 | 5/11/2021 |
| Various- See Attached | Various- See Attached | 48,062.94 | 5/11/2021 |
| Various- See Attached | Various- See Attached | 9,295.20 | 5/11/2021 |
| Various- See Attached | Various- See Attached | 812,723.98 | 5/11/2021 |
| Various- See Attached | Various- See Attached | 8,096.10 | 5/11/2021 |
| Various- See Attached | Various- See Attached | 12,245.00 | 5/11/2021 |
| Various- See Attached | Various- See Attached | 2,339.10 | 5/11/2021 |
| Various- See Attached | Various- See Attached | 66,602.87 | 5/11/2021 |
| Various- See Attached | Various- See Attached | 53,962.11 | 5/11/2021 |
| Various- See Attached | Rental Assistance | 235,995.87 | 5/11/2021 |
| Various- See Attached | Utility Assistance | 11,229.71 | 5/11/2021 |
| Victory Abode Apartments LLC | Rental Assistance | 1,181.11 | 5/11/2021 |
| WEX Bank | Fuel | 39.14 | 5/11/2021 |
| WEX Bank | Education | 98.53 | 5/11/2021 |
| WEX Bank | Education | 58.53 | 5/11/2021 |
| YMCA | YMCA | (35.54) | 5/11/2021 |
| York Risk Services Group | Worker's Comp - 05/03/21 - 05/09/21 | 97,870.81 | 5/11/2021 |
| ADDENDUM GRAND TOTAL | 8,724,853.32 | ||
| CURRENT PERIOD PAYMENT TOTAL | 18,199,184.29 | ||
| CURRENT PERIOD VOIDS | (17,979.43) | ||
| CURRENT PERIOD GRAND TOTAL | 18,181,204.86 | ||
| FY 2021 YTD PAYMENT TOTAL | 548,890,613.31 | ||
| FY 2021 YTD VOIDS | (1,386,301.95) | ||
| FY 2021 YTD GRAND TOTAL | 547,504,311.36 | ||