Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - July 20, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
22KILL Professional Service                7,440.00 7/20/2021
2500 BURNEY ROAD LLC Utility Assistance                      56.07 7/20/2021
2913 MUSTANG LLC Rent Sub to L'lords                   681.00 7/20/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                      94.00 7/20/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   205.00 7/20/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                1,806.00 7/20/2021
5644 RIVERWALK LLC Rent Sub to L'lords                3,321.00 7/20/2021
5700 BELLAIRE LLC Rent Sub to L'lords                4,553.70 7/20/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   592.00 7/20/2021
A & S STEEL GROUP LTD Building Maintenance                1,640.00 7/20/2021
A&P PHARMACY Medical Supplies                   315.11 7/20/2021
A.H. BELO MANAGEMENT SERVICES Subscriptions                   474.61 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                        7.50 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                        7.50 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                   220.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                   700.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                   720.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                   775.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                   910.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Capit                   910.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                1,420.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                1,570.00 7/20/2021
ABACUS DIAGNOSTICS INC Lab Supplies                   320.47 7/20/2021
ABACUS SERVICE CORPORATION Contract Labor              39,086.28 7/20/2021
ABE FACTOR Counsel Fees - Court                   148.75 7/20/2021
ABE FACTOR Counsel Fees - Court                   400.00 7/20/2021
ABE FACTOR Counsel Fees - Court                   450.00 7/20/2021
ABE FACTOR Counsel Fees - Court                1,026.25 7/20/2021
ABLE COMMUNICATIONS INC Professional Service                3,904.13 7/20/2021
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   287.80 7/20/2021
ACE TIRE & SERVICE Tires and Tubes                      21.50 7/20/2021
ADORAMA INC Safety/Tactical Supp                      39.77 7/20/2021
ADVANCED GLASS SYSTEMS INC Central Garage Inv                   260.00 7/20/2021
ADVANTAGE WATER ENGINEERING LLC Lab Equipment Mainte                   375.24 7/20/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   245.30 7/20/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,792.78 7/20/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              18,170.13 7/20/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              55,763.47 7/20/2021
AIDS OUTREACH CENTER INC Subrecipient Service                5,064.36 7/20/2021
AIDS OUTREACH CENTER INC Subrecipient Service                7,041.36 7/20/2021
AIDS OUTREACH CENTER INC Subrecipient Service              17,370.33 7/20/2021
AIDS OUTREACH CENTER INC Subrecipient Service              56,205.93 7/20/2021
AIDS OUTREACH CENTER INC Subrecipient Service            108,997.63 7/20/2021
AIRGAS USA LLC Parts and Supplies                      57.60 7/20/2021
AIRGAS USA LLC Medical Supplies                      75.00 7/20/2021
AIRGAS USA LLC Parts and Supplies                      86.40 7/20/2021
AIRGAS USA LLC Parts and Supplies                      93.36 7/20/2021
AIRGAS USA LLC Parts and Supplies                   140.07 7/20/2021
AIRGAS USA LLC Building Maintenance                   175.00 7/20/2021
ALBERTSONS #4223 Food/Hygiene Assista                      26.00 7/20/2021
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 7/20/2021
ALEX KEYS Restitution Payable                   110.00 7/20/2021
ALI OLIVER HASSIBI Counsel Fees - Court                      75.00 7/20/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   235.00 7/20/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   350.00 7/20/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   420.00 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   200.00 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   200.00 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   312.50 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   425.00 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   815.00 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,612.50 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,715.00 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                3,615.00 7/20/2021
ALICIA R MCDONALD Counsel Fees - Court                   100.00 7/20/2021
ALICIA R MCDONALD Counsel Fees - Court                   112.50 7/20/2021
ALICIA R MCDONALD Counsel Fees - Court                   825.00 7/20/2021
ALICIA R MCDONALD Counsel Fees - Court                   861.25 7/20/2021
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 7/20/2021
ALL FAIR ELECTRIC Building Maintenance                   857.69 7/20/2021
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                2,200.00 7/20/2021
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                2,200.00 7/20/2021
ALLIED 100 LLC Supplies                1,395.20 7/20/2021
ALLISON ENTERPRISES INC Building Maintenance                      38.64 7/20/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.60 7/20/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      49.20 7/20/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      56.03 7/20/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   235.27 7/20/2021
ALLMARK IMPRESSIONS LTD Meeting Expenses                   131.25 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   128.90 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   197.50 7/20/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   241.94 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   292.53 7/20/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   297.50 7/20/2021
ALPHA MECHANICAL CONTRACTORS Professional Service                   627.53 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   684.95 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   856.46 7/20/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   915.00 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,029.85 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,500.00 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,530.00 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,025.00 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,400.00 7/20/2021
AMAZON WEB SERVICES INC Software Maintenance                        2.21 7/20/2021
AMBIT ENERGY LLC HAP Reimb Port-in                   227.00 7/20/2021
AMBIT ENERGY LLC Utility Assistance                   390.30 7/20/2021
AMERCARE PRODUCTS INC Shrff Commissary Inv                1,497.50 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                      42.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                      66.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   108.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   144.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   144.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   204.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   210.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   216.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   258.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   324.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   486.00 7/20/2021
AMERICAN HYDRAULICS INC Parts and Supplies                   520.00 7/20/2021
AMERICAN HYDRAULICS INC Parts and Supplies                   785.00 7/20/2021
AMERICAN JAIL ASSOCIATION Dues                      60.00 7/20/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,686.45 7/20/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                9,536.42 7/20/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                   380.00 7/20/2021
AMIGO ENERGY Utility Assistance                   230.76 7/20/2021
AMTEX AVONDALE LP HAP Reimb Port-in                   260.00 7/20/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   269.00 7/20/2021
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 7/20/2021
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 7/20/2021
ANAND PAG INC Non-Tracked Equipmen              14,320.00 7/20/2021
ANDREA GRIFFIN REED Reporter's Records (                   353.07 7/20/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   530.00 7/20/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   840.00 7/20/2021
ANDREW REGGIO Investigative                   495.00 7/20/2021
ANDRIA HOLLIE Relative Assistance                   900.00 7/20/2021
ANGELICA TAYLOR Reporter's Records (                   125.00 7/20/2021
ANGELICA TAYLOR Reporter's Records (                   745.00 7/20/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   205.00 7/20/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   340.00 7/20/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   347.50 7/20/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,510.00 7/20/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                1,019.85 7/20/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                6,442.30 7/20/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   737.00 7/20/2021
ARBORS 3 LLC Rent Sub to L'lords                1,467.00 7/20/2021
ARLINGTON COURT REPORTING INC Professional Service                   228.88 7/20/2021
ARLINGTON POLICE DEPT Burglar Systems                      50.00 7/20/2021
ARLINGTON WATER UTILITIES Utility Assistance                   507.17 7/20/2021
ARMA INTERNATIONAL INC Dues                   205.00 7/20/2021
AR'S CAPITAL LLC Vehicle Maintenance                   613.01 7/20/2021
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   250.00 7/20/2021
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                   623.70 7/20/2021
ASH GROVE CEMENT COMPANY Base Stabilization M                7,430.00 7/20/2021
Ashley D Marineau Travel                   140.00 7/20/2021
ASSOCIATED TIME INSTRUMENTS LLC Supplies                   240.00 7/20/2021
ASSOCIATED TIME INSTRUMENTS LLC Equipment Maintenanc                   257.70 7/20/2021
AT&T Telephone-Basic                      39.53 7/20/2021
AT&T Data Transmission Li                      74.99 7/20/2021
AT&T Data Transmission Li                   146.57 7/20/2021
AT&T Data Transmission Li                   252.45 7/20/2021
AT&T Data Transmission Li                   435.40 7/20/2021
AT&T Data Transmiss Line                   455.40 7/20/2021
AT&T Data Transmission Li                   627.41 7/20/2021
AT&T Data Transmission Li                2,035.00 7/20/2021
AT&T Data Transmission Li                2,426.94 7/20/2021
AT&T Data Transmission Li                2,940.70 7/20/2021
AT&T Data Transmission Li                2,940.70 7/20/2021
AT&T Data Transmission Li                4,416.21 7/20/2021
AT&T Data Transmission Li              21,275.18 7/20/2021
AT&T Telephone-Basic              34,147.14 7/20/2021
AT&T MOBILITY Wireless Data Access                      20.42 7/20/2021
AT&T MOBILITY Telephone - Mobile                      24.78 7/20/2021
AT&T MOBILITY Telephone - Mobile                      45.57 7/20/2021
AT&T MOBILITY Telephone - Mobile                      50.68 7/20/2021
AT&T MOBILITY Telephone - Mobile                      56.71 7/20/2021
AT&T MOBILITY Telephone - Mobile                      84.14 7/20/2021
AT&T MOBILITY Telephone - Mobile                      95.60 7/20/2021
AT&T MOBILITY Wireless Data Access                   120.17 7/20/2021
AT&T MOBILITY Telephone - Mobile                   125.74 7/20/2021
AT&T MOBILITY Telephone - Mobile                   127.11 7/20/2021
AT&T MOBILITY Telephone - Mobile                   191.97 7/20/2021
AT&T MOBILITY Telephone - Mobile                   202.36 7/20/2021
AT&T MOBILITY Telephone - Mobile                   230.11 7/20/2021
AT&T MOBILITY Pager / Blackberry                   334.60 7/20/2021
AT&T MOBILITY Wireless Data Access                   445.60 7/20/2021
AT&T MOBILITY Wireless Data Access                   514.87 7/20/2021
AT&T MOBILITY Telephone - Mobile                   531.59 7/20/2021
AT&T MOBILITY Telephone - Mobile                   817.56 7/20/2021
AT&T MOBILITY Telephone - Mobile                1,137.22 7/20/2021
AT&T MOBILITY Telephone - Mobile                1,149.16 7/20/2021
AT&T MOBILITY Telephone - Mobile                1,151.02 7/20/2021
AT&T MOBILITY Telephone - Mobile                2,059.38 7/20/2021
AT&T MOBILITY Telephone - Mobile                2,712.94 7/20/2021
ATARAM LLC Grease and Oil                   391.50 7/20/2021
ATARAM LLC Grease and Oil                   650.00 7/20/2021
ATARAM LLC Grease and Oil                3,084.00 7/20/2021
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg              61,092.00 7/20/2021
ATKORE INTERNATIONAL INC Field Equipment & Su                1,650.50 7/20/2021
ATMOS ENERGY CORP Utility Assistance                        4.23 7/20/2021
ATMOS ENERGY CORP Gas                        4.68 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      12.02 7/20/2021
ATMOS ENERGY CORP Gas                      18.94 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      22.05 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      25.04 7/20/2021
ATMOS ENERGY CORP Gas                      25.70 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      26.04 7/20/2021
ATMOS ENERGY CORP Gas                      26.97 7/20/2021
ATMOS ENERGY CORP Gas                      26.97 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      27.04 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      27.04 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      28.04 7/20/2021
ATMOS ENERGY CORP Gas                      28.32 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      29.04 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      29.33 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      30.25 7/20/2021
ATMOS ENERGY CORP Gas                      32.71 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      34.30 7/20/2021
ATMOS ENERGY CORP Gas                      35.17 7/20/2021
ATMOS ENERGY CORP Gas                      37.54 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      40.02 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      41.02 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      43.02 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      46.02 7/20/2021
ATMOS ENERGY CORP Gas                      57.23 7/20/2021
ATMOS ENERGY CORP Gas                      58.61 7/20/2021
ATMOS ENERGY CORP Gas                      59.38 7/20/2021
ATMOS ENERGY CORP Gas                      60.11 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      63.00 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      65.28 7/20/2021
ATMOS ENERGY CORP Gas                      66.74 7/20/2021
ATMOS ENERGY CORP Gas                      68.48 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      86.93 7/20/2021
ATMOS ENERGY CORP Gas                   137.78 7/20/2021
ATMOS ENERGY CORP Gas                   240.79 7/20/2021
ATMOS ENERGY CORP Utility Assistance                   307.71 7/20/2021
ATMOS ENERGY CORP Gas                   754.25 7/20/2021
ATMOS ENERGY CORP Gas                   886.61 7/20/2021
ATMOS ENERGY CORP Gas                1,171.74 7/20/2021
ATMOS ENERGY CORP Gas                1,226.67 7/20/2021
ATMOS ENERGY CORP Gas                8,806.69 7/20/2021
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 7/20/2021
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                8,994.50 7/20/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   214.00 7/20/2021
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              69,958.66 7/20/2021
AUTISM TREATMENT CENTER Clothing                   125.00 7/20/2021
AVE TOWING LLC Wrecker Service                      60.00 7/20/2021
AZLE ISD Restitution Payable                   121.60 7/20/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   558.00 7/20/2021
B & T BEST TOWS LLC Central Garage Inv                      60.00 7/20/2021
B & T BEST TOWS LLC Wrecker Service                   480.00 7/20/2021
BAIRD HAMPTON & BROWN INC Professional Service                   655.08 7/20/2021
BAIRD HAMPTON & BROWN INC Professional Service                   802.91 7/20/2021
BAIRD HAMPTON & BROWN INC Professional Service                   920.00 7/20/2021
BAIRD HAMPTON & BROWN INC Professional Service              54,621.00 7/20/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,025.00 7/20/2021
BALANCE FORENSIC & GENERAL Criminal Court Menta                1,462.50 7/20/2021
BANE MACHINERY FORT WORTH LP Parts and Supplies                   158.83 7/20/2021
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   275.00 7/20/2021
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   299.75 7/20/2021
BARRY ALFORD Counsel Fees - Court                      82.50 7/20/2021
BARRY ALFORD Counsel Fees - Court                   300.00 7/20/2021
BARRY ALFORD Counsel Fees - Court                   430.00 7/20/2021
BARRY ALFORD Counsel Fees - Court                   510.00 7/20/2021
BARRY ALFORD Counsel Fees - Court                3,420.00 7/20/2021
BARRY ALFORD Counsel Fees - Court                4,315.00 7/20/2021
BARRY G JOHNSON Counsel Fees - Court                   730.00 7/20/2021
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 7/20/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                   374.00 7/20/2021
BEAR CREEK VENTURE LLC Rent Sub to L'lords                3,460.00 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                      92.90 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                   272.12 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                   309.09 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                   434.01 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                   530.69 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                   636.51 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                2,163.24 7/20/2021
BEDROCK HOLDINGS II (DALLAS) LLC Rent Sub to L'lords                2,960.29 7/20/2021
BELGARD REALTY CORPORATION Rent Sub to L'lords                1,129.00 7/20/2021
BELMONT ICEHOUSE Advertising/Public S                   915.50 7/20/2021
BELMONT ICEHOUSE Advertising/Public S                6,959.50 7/20/2021
BENBROOK POLICE DEPT LAB Restitution Payable                      80.00 7/20/2021
BENBROOK WATER AUTHORITY Utility Assistance                      88.08 7/20/2021
BENJAMIN JONES Restitution Payable                   860.00 7/20/2021
BENNETT BENNER PARTNERS INC Professional Service                   870.00 7/20/2021
BENNETT BENNER PARTNERS INC Professional Service                6,783.75 7/20/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   212.50 7/20/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 7/20/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 7/20/2021
BETTY HUMPHRIES Rent Sub to L'lords                   559.00 7/20/2021
BETTY LYNN CADE Professional Service                   457.76 7/20/2021
BETTY LYNN CADE Reporter's Records (                   795.00 7/20/2021
BEYOND TECHNOLOGY INC Supplies                      23.95 7/20/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 7/20/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 7/20/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 7/20/2021
BEYOND TECHNOLOGY INC Supplies                   135.70 7/20/2021
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,353.11 7/20/2021
BIG COUNTRY SUPPLY Non-Tracked Equipmen              16,715.36 7/20/2021
BIG HIT PRODUCTIONS INC Health Promotion Pro                   300.00 7/20/2021
Billy E Waybourn Education                      30.00 7/20/2021
Billy E Waybourn Education                   170.00 7/20/2021
BINSWANGER GLASS Building Maintenance                   175.00 7/20/2021
BIOLYTICAL LABORATORIES INC Medical Supplies                4,869.00 7/20/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   340.08 7/20/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   648.76 7/20/2021
BLAGG TIRE WHOLESALE Disposal Service                      62.00 7/20/2021
BLAGG TIRE WHOLESALE Central Garage Inv                1,657.08 7/20/2021
BLAGG TIRE WHOLESALE Tires and Tubes                3,423.00 7/20/2021
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 7/20/2021
BLUE ATLAS REALTY LLC Rent Sub to L'lords                   186.00 7/20/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                      32.00 7/20/2021
BOB BARKER COMPANY INC Personal Hygiene                   112.32 7/20/2021
BOB BARKER COMPANY INC Personal Hygiene                   566.16 7/20/2021
BOB BARKER COMPANY INC Personal Hygiene                   814.44 7/20/2021
BOSE OLUDIPE Meeting Expenses                      57.29 7/20/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   617.00 7/20/2021
BOUND TREE MEDICAL LLC Medical Supplies                      27.00 7/20/2021
BOUND TREE MEDICAL LLC Medical Supplies                      68.40 7/20/2021
BOYD C MOONEY Counsel Fees - Juven                   200.00 7/20/2021
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service                6,173.48 7/20/2021
BRADFORD SHAW Counsel Fees - Court                   170.00 7/20/2021
BRADFORD SHAW Counsel Fees - Court                   175.00 7/20/2021
BRADFORD SHAW Counsel Fees - Juven                   200.00 7/20/2021
BRADFORD SHAW Counsel Fees - Court                   412.50 7/20/2021
BRADFORD SHAW Counsel Fees - Court                   700.00 7/20/2021
BRADFORD SHAW Counsel Fees - Court                   750.00 7/20/2021
BRADFORD SHAW Counsel Fees - Court                1,920.00 7/20/2021
BRANDON AND CLARK INC Building Maintenance                   818.88 7/20/2021
BRANDON AND CLARK INC Building Maintenance                   997.73 7/20/2021
BRANDON AND CLARK INC Building Maintenance                   997.73 7/20/2021
BRANDON W BARNETT Professional Service                   840.00 7/20/2021
BREK MIDDLEBROOKS Clothing                      94.07 7/20/2021
BRENDA GAIL CLARK Reporter's Records (                   610.00 7/20/2021
BRENDA GAIL CLARK Professional Service                   915.52 7/20/2021
BRENDA SCOTT Clothing                   200.00 7/20/2021
BRETT BOONE Counsel Fees - Court                   182.50 7/20/2021
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                      28.17 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   152.68 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   225.36 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   253.53 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   366.21 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   366.21 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                1,183.14 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                1,239.48 7/20/2021
BROTHERS PRODUCE OF DALLAS INC Food                   868.24 7/20/2021
BRUCE ASHWORTH Counsel Fees - Court                   275.00 7/20/2021
BRUCE ASHWORTH Counsel Fees - Court                1,430.00 7/20/2021
C & D COURIERS INC Professional Service                   298.00 7/20/2021
C & P PUMP SERVICES INC Air Conditioning Mai                   365.00 7/20/2021
C & P PUMP SERVICES INC Air Conditioning Mai                1,725.60 7/20/2021
C KYLE HOGAN PC Counsel Fees - Court                   357.50 7/20/2021
C KYLE HOGAN PC Counsel Fees - Court                   480.00 7/20/2021
CADDO PARISH SHERIFF'S OFFICE Court Costs                      60.00 7/20/2021
CALDWELL COUNTRY CHEVROLET LLC Capital Outlay - Veh              34,364.00 7/20/2021
CALINMACKBEAU LLC Equipment Maintenanc                      96.50 7/20/2021
Calvin C Bond Education                   120.00 7/20/2021
CAMP FIRE FIRST TEXAS Subrecipient Service                1,377.60 7/20/2021
CAMPI-FW INC Food                1,265.00 7/20/2021
CAN COMMUNITY HEALTH INC Subrecipient Service            108,275.35 7/20/2021
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 7/20/2021
CANDACE M TAYLOR Counsel Fees - Court                   530.00 7/20/2021
CANDACE M TAYLOR Counsel Fees - Court                1,150.00 7/20/2021
CANDACE M TAYLOR Counsel Fees - Court                1,750.00 7/20/2021
Carey F Walker Education                   469.04 7/20/2021
CAROLE KERR Counsel Fees - Court                   300.00 7/20/2021
CAROLE KERR Counsel Fees - Court                   325.00 7/20/2021
CAROLE KERR Counsel Fees - Court                1,000.00 7/20/2021
CAROLYN BASSETT Clothing                   225.00 7/20/2021
CARRIER CORPORATION Air Conditioning Mai                1,113.00 7/20/2021
CARROLL COURT REPORTING Professional Service                2,746.60 7/20/2021
CARROLL ISD Restitution Payable                6,500.00 7/20/2021
CARY M SCHROEDER Counsel Fees - Proba                2,200.00 7/20/2021
CARY M SCHROEDER Counsel Fees - Proba                2,200.00 7/20/2021
CASEY COLE Counsel Fees - Court                   175.00 7/20/2021
CASEY GEORGE ANDERSON Rent Sub to L'lords                   486.00 7/20/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   205.00 7/20/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   610.00 7/20/2021
CATHERINE DUNNAVANT Counsel Fees - Court                1,670.00 7/20/2021
CATHERINE DUNNAVANT Counsel Fees - Court                4,275.00 7/20/2021
CATHERINE H GOODMAN PLLC Counsel Fees - Proba                   750.00 7/20/2021
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,066.00 7/20/2021
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,786.00 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                      18.60 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                      39.95 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                      51.60 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                      74.27 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   164.61 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   262.30 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   290.16 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   296.68 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   299.60 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   314.66 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   517.43 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   535.15 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   537.94 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   631.00 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   640.42 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   748.47 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   958.38 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,001.34 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,082.14 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,165.64 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,165.69 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,406.02 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,486.36 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,494.37 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,553.27 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,814.41 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,959.06 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,702.14 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,356.53 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,598.47 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,781.30 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,057.99 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,193.34 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,877.88 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,880.89 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,510.04 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,534.38 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,982.53 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,173.71 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,484.64 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,272.56 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                8,138.72 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                8,270.39 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              15,140.41 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              16,047.51 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              18,724.43 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              19,156.50 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              19,820.48 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              21,909.17 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              24,739.15 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              33,559.35 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              37,849.02 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              54,231.67 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              56,645.59 7/20/2021
CDW GOVERNMENT Computer Supplies                   152.20 7/20/2021
CDW GOVERNMENT Supplies                   177.55 7/20/2021
CDW GOVERNMENT Supplies                   502.74 7/20/2021
CDW GOVERNMENT Computer Supplies                1,470.00 7/20/2021
CDW GOVERNMENT Non-Tracked Equipmen                6,482.23 7/20/2021
CDW GOVERNMENT Capital Outlay-Low V              53,237.43 7/20/2021
CELSO VIDAURRI III Counsel Fees - Court                   306.25 7/20/2021
CELSO VIDAURRI III Counsel Fees - Court                2,106.00 7/20/2021
CHAMPION ENERGY SERVICES LLC Utility Assistance                      63.16 7/20/2021
CHAPMAN PROPANE Utility Assistance                      75.00 7/20/2021
CHARLES BATCHELOR Restitution Payable                   300.00 7/20/2021
CHARLES BURGESS Counsel Fees - Court                   368.75 7/20/2021
CHARLES H ROACH Counsel Fees - Court                   175.00 7/20/2021
CHARLES H ROACH Counsel Fees - Court                   300.00 7/20/2021
CHARLES H ROACH Counsel Fees - Court                   325.00 7/20/2021
CHARLES H ROACH Counsel Fees - Court                   895.00 7/20/2021
CHARLES JAMES GIBSON Counsel Fees - Court                   390.00 7/20/2021
CHARLES T OVERSTREET JR Professional Service                1,600.00 7/20/2021
Chelsea B Adler Travel                   212.80 7/20/2021
CHEM AQUA Building Maintenance                   200.00 7/20/2021
CHEM AQUA Air Conditioning Mai                   854.46 7/20/2021
CHEMBIO DIAGNOSTIC SYSTEMS INC Lab Supplies                7,200.00 7/20/2021
CHEMSEARCH FE Building Maintenance                   170.00 7/20/2021
CHENG YU HAP Reimb Port-in                   170.00 7/20/2021
CHRIS GAVRAS GROUP LLC Professional Service              11,000.00 7/20/2021
CHRISTINA GONZALEZ Reporter's Records (                   250.00 7/20/2021
CHRISTINA GONZALEZ Professional Service                   915.54 7/20/2021
Christine G Smith Education                   653.07 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   100.00 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   300.00 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   455.00 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   575.00 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   725.00 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   785.00 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,875.00 7/20/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   100.00 7/20/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   212.50 7/20/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   500.00 7/20/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   580.00 7/20/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   650.00 7/20/2021
CIGNA CORPORATION Dental Administratio                1,261.40 7/20/2021
CIGNA CORPORATION Dental Administratio                4,182.00 7/20/2021
CIGNA CORPORATION DMO Premiums                5,066.53 7/20/2021
CIGNA CORPORATION DMO Premiums              20,717.02 7/20/2021
CINDY DICKASON Psych Exams/Testimon                5,640.00 7/20/2021
CIRRO ENERGY Utility Assistance                   123.04 7/20/2021
CIRSBY LLC Educational Material                1,675.00 7/20/2021
CITIBANK Education                   316.59 7/20/2021
CITIBANK Education                   336.58 7/20/2021
CITIBANK Travel                   429.59 7/20/2021
CITIBANK Witness Travel                   450.60 7/20/2021
CITIBANK Travel                   859.18 7/20/2021
CITIBANK Travel              10,294.05 7/20/2021
CITY OF CROWLEY UTILITIES Utility Assistance                      99.30 7/20/2021
CITY OF EULESS WATER & SEWER Utility Assistance                      66.90 7/20/2021
CITY OF FOREST HILL UTILITIES Utility Assistance                   154.82 7/20/2021
CITY OF FORT WORTH County Projects              49,278.00 7/20/2021
CITY OF FORT WORTH County Projects        5,802,124.92 7/20/2021
CITY OF GRAND PRAIRIE Utility Assistance                      85.01 7/20/2021
CITY OF HALTOM CITY Water                      24.95 7/20/2021
CITY OF HALTOM CITY Water                      33.07 7/20/2021
CITY OF HALTOM CITY Utility Assistance                      70.69 7/20/2021
CITY OF KENNEDALE Water                   253.01 7/20/2021
CITY OF KENNEDALE Water                   260.00 7/20/2021
CITY OF KENNEDALE Water                   319.83 7/20/2021
CITY OF LAKE WORTH Utility Assistance                      48.17 7/20/2021
CITY OF MANSFIELD Restitution Payable                        5.46 7/20/2021
CITY OF MANSFIELD WATER/SEWER Water                   218.07 7/20/2021
CITY OF MANSFIELD WATER/SEWER Water                   301.72 7/20/2021
CITY OF SAGINAW Utility Assistance                      53.57 7/20/2021
CITY OF SOUTHLAKE Restitution Payable                6,586.00 7/20/2021
CITY OF WHITE SETTLEMENT Utility Assistance                      69.21 7/20/2021
CJ INVESTIGATION & SECURITY LLC Investigative                   414.40 7/20/2021
CJ INVESTIGATION & SECURITY LLC Investigative                   436.00 7/20/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   231.00 7/20/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   669.25 7/20/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   818.00 7/20/2021
CLIFFORD L BRONSON Counsel Fees - CPS                2,095.00 7/20/2021
CLOSNER EQUIPMENT CO INC Parts and Supplies                1,180.00 7/20/2021
CLOSNER EQUIPMENT CO INC Parts and Supplies                1,180.00 7/20/2021
CMP COMMERCIAL CONSTRUCTION INC Professional Service                8,097.80 7/20/2021
CMR3 LLC Rent Sub to L'lords                   336.00 7/20/2021
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   885.00 7/20/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   330.00 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                    (46.57) 7/20/2021
COGENT INFOTECH CORPORATION Professional Service                   552.50 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                   851.52 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                1,539.00 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                1,556.34 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                2,479.68 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                2,600.00 7/20/2021
COGENT INFOTECH CORPORATION Professional Service                4,257.60 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                4,296.76 7/20/2021
COGENT INFOTECH CORPORATION Professional Service                5,535.00 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                5,765.20 7/20/2021
COGENT INFOTECH CORPORATION Professional Service                7,089.60 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor              10,093.42 7/20/2021
COGENT INFOTECH CORPORATION Professional Service              12,665.00 7/20/2021
COLLABORATIVE RESEARCH LLC Professional Service                1,894.00 7/20/2021
COLLABORATIVE RESEARCH LLC Professional Service                8,712.00 7/20/2021
COLLEGE OF AMER PATHOLOGISTS Lab Supplies                   353.50 7/20/2021
COLLINS GLASS WORKS LLC Custodian Services                2,290.00 7/20/2021
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   223.04 7/20/2021
COMBINED INSURANCE CO OF AMERICA Vision                6,529.00 7/20/2021
COMBINED INSURANCE CO OF AMERICA Vision              31,460.94 7/20/2021
COMFORT INN & SUITES Education                   216.96 7/20/2021
COMFORT INN & SUITES Education                   216.96 7/20/2021
COMMERCIAL RECORDER Advertis/Leg Notice                        4.50 7/20/2021
COMMERCIAL RECORDER Advertis/Leg Notice                        4.50 7/20/2021
COMMERCIAL RECORDER Estray Livestock                      87.00 7/20/2021
COMMERCIAL RECORDER Advertising / Legal                   121.00 7/20/2021
COMMERCIAL RECORDER Advertising / Legal                   256.00 7/20/2021
COMMERCIAL RECORDER Professional Service                   800.00 7/20/2021
COMMONWEALTH INFORMATICS INC Software Maintenance                6,853.92 7/20/2021
COMMUNITY NATIONAL TITLE County Right of Way                      66.00 7/20/2021
CONSTELLATION/UPLAND LLC Utility Assistance                      91.51 7/20/2021
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   184.60 7/20/2021
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   350.91 7/20/2021
COUNTRY MAID SERVICES LLC Supplies                   384.25 7/20/2021
COURTNEY MILLER Counsel Fees - Court                   515.00 7/20/2021
COURTNEY MILLER Counsel Fees - Court                   660.00 7/20/2021
COURTNEY MILLER Counsel Fees - Court                   750.00 7/20/2021
COVER TEK INC Professional Service                1,988.00 7/20/2021
COWSER TIRE AND SERVICE Tires and Tubes                   124.00 7/20/2021
CPH ASSOCIATES LTD HAP Reimb Port-in                   909.00 7/20/2021
CRAIG ALLEN DAMERON Counsel Fees - Court                   105.00 7/20/2021
CRAIG ALLEN DAMERON Counsel Fees - Court                   295.00 7/20/2021
CRASH DYNAMICS Expert Witness Servi                2,550.00 7/20/2021
CRISTINA ASH Clothing                   125.00 7/20/2021
CRIUS ENERGY CORPORATION Utility Assistance                   329.41 7/20/2021
CROWN EQUIPMENT CORPORATION Equipment Maintenanc                   973.70 7/20/2021
CUMMINS-ALLISON CORP Equipment Maintenanc                   284.80 7/20/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   250.00 7/20/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   500.00 7/20/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   550.00 7/20/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   600.00 7/20/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   950.00 7/20/2021
CURTIS L FORTINBERRY Counsel Fees - Court                1,200.00 7/20/2021
CVR COMPUTER SUPPLIES INC Computer Supplies                   302.50 7/20/2021
D M I Professional Service            502,481.74 7/20/2021
D R HORTON HOMES Restitution Payable                   193.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   894.50 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,086.75 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,356.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,908.07 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,244.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,385.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,444.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,775.85 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,096.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,424.50 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,522.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,333.51 7/20/2021
DALLAS COUNTY HOUSING Port Admin Fee Expen                        2.25 7/20/2021
DALLAS COUNTY HOUSING Port HAP Port-out                   598.00 7/20/2021
DANA PONDT Rent Sub to L'lords                2,448.00 7/20/2021
DANA SAFETY SUPPLY INC Parts and Supplies                1,857.48 7/20/2021
DANA SAFETY SUPPLY INC Capital Outlay Low V                3,365.00 7/20/2021
DANIEL HERNANDEZ Counsel Fees - Court                      60.00 7/20/2021
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 7/20/2021
DANIEL HERNANDEZ Counsel Fees - Court                   247.50 7/20/2021
DANIEL HERNANDEZ Counsel Fees - Court                   337.50 7/20/2021
DANIEL HERNANDEZ Counsel Fees - Court                   350.00 7/20/2021
DANIEL HERNANDEZ Counsel Fees - Court                5,910.00 7/20/2021
Daniel Taylor Education                   605.60 7/20/2021
DANIEL YOUNG Counsel Fees - Court                   145.00 7/20/2021
DANIEL YOUNG Counsel Fees - Court                1,920.00 7/20/2021
DANIEL YOUNG Counsel Fees - Court                2,890.00 7/20/2021
DANIEL YOUNG Counsel Fees - Court                4,160.00 7/20/2021
DANIEL YOUNG Counsel Fees - Court                5,460.00 7/20/2021
DANIEL YOUNG Counsel Fees - Court                6,320.00 7/20/2021
DANNY D PITZER Counsel Fees - Court                   242.50 7/20/2021
DANNY D PITZER Counsel Fees - Court                   500.00 7/20/2021
DANNY D PITZER Counsel Fees - Court                   570.00 7/20/2021
DATA MANAGEMENT ASSOC OF BREVARD Professional Service              25,653.33 7/20/2021
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,700.00 7/20/2021
DAVID A PEARSON, IV Counsel Fees - Juven                   400.00 7/20/2021
DAVID A PEARSON, IV Counsel Fees - Court                   450.00 7/20/2021
DAVID A PEARSON, IV Counsel Fees - Court                   900.00 7/20/2021
DAVID BAYS Counsel Fees - Court                   100.00 7/20/2021
DAVID BAYS Counsel Fees - Court                   100.00 7/20/2021
DAVID BAYS Counsel Fees - Court                   362.50 7/20/2021
DAVID BAYS Counsel Fees - Court                   650.00 7/20/2021
David M McCurdy Travel                1,216.43 7/20/2021
DAVID PALMER Counsel Fees - Court                   182.50 7/20/2021
DAVID PALMER Counsel Fees - Court                   242.50 7/20/2021
DAVID PALMER Counsel Fees - Court                   255.00 7/20/2021
DAVID PALMER Counsel Fees - Court                   427.50 7/20/2021
David Wisch Education                1,013.81 7/20/2021
DAWN FERGUSON Counsel Fees - Court                   126.25 7/20/2021
DAWN FERGUSON Counsel Fees - Court                   200.00 7/20/2021
DAWN FERGUSON Counsel Fees - Court                   350.00 7/20/2021
DAWN FERGUSON Counsel Fees - Court                   575.00 7/20/2021
DAWN FERGUSON Counsel Fees - Court                1,050.00 7/20/2021
DCP NORMAN DRIVE LLC Rent Sub to L'lords                3,891.50 7/20/2021
DCS INFORMATION SYSTEMS Subscriptions                      33.00 7/20/2021
DEAN MIYAZONO Counsel Fees - Court                   402.50 7/20/2021
Deborah Nekhom Education                   170.00 7/20/2021
DEFENDER SUPPLY LLC Non-Tracked Equipmen              29,399.16 7/20/2021
DENNIS SERVICES LLC Building Maintenance                      87.00 7/20/2021
DENNIS SERVICES LLC Building Maintenance                   101.50 7/20/2021
DENNIS SERVICES LLC Building Maintenance                   362.50 7/20/2021
DENNIS SERVICES LLC Professional Service                   395.25 7/20/2021
DENNIS SERVICES LLC Building Maintenance                   494.19 7/20/2021
DENNIS SERVICES LLC Building Maintenance                   886.30 7/20/2021
DENNIS SERVICES LLC Professional Service                1,847.98 7/20/2021
DENNIS SERVICES LLC Professional Service                3,120.73 7/20/2021
DENNIS SERVICES LLC Building Maintenance                3,142.33 7/20/2021
DENNIS SERVICES LLC Building Maintenance                3,260.60 7/20/2021
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      (1.83) 7/20/2021
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                2,133.78 7/20/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 7/20/2021
DEPT OF INFORMATION RESOURCES Telephone-Texan                   402.46 7/20/2021
DEPT OF INFORMATION RESOURCES Data Transmiss Line                1,168.16 7/20/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                6,394.50 7/20/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                8,984.40 7/20/2021
DEREK DONALD BROWN Counsel Fees - Court                   175.00 7/20/2021
DERICK WASHINGTON Restitution Payable                   300.00 7/20/2021
DESARAY R MUMA Counsel Fees - CPS                   710.00 7/20/2021
DFW COMMUNICATIONS INC Safety/Tactical Supp                      72.00 7/20/2021
DFW COMMUNICATIONS INC Parts and Supplies                   129.00 7/20/2021
DFW COMMUNICATIONS INC Field Equipment & Su                   988.00 7/20/2021
DFW COMMUNICATIONS INC Building Maintenance                3,650.00 7/20/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 7/20/2021
DIANA BURGGRAFF Clothing                   298.30 7/20/2021
DIANNA DELANEY Restitution Payable                   114.16 7/20/2021
DIGITAL RESOURCES INC Audio Visual Mainten                      45.80 7/20/2021
DIGITAL RESOURCES INC Non-Tracked Equipmen                   392.99 7/20/2021
DIGITAL RESOURCES INC Audio Visual Mainten                   836.10 7/20/2021
DIGITAL RESOURCES INC Non-Track Equipment                1,833.30 7/20/2021
DIGITAL RESOURCES INC Professional Service                9,243.91 7/20/2021
DIGITAL RESOURCES INC Non-Track Equipment              13,237.70 7/20/2021
DIGITAL RESOURCES INC Non-Track Equipment              16,111.63 7/20/2021
DIGITAL RESOURCES INC Capital Outlay-Furni              24,620.00 7/20/2021
DIGITAL RESOURCES INC Capital Outlay Low V              36,947.82 7/20/2021
DIGITAL RESOURCES INC Capital Outlay Low V              44,510.00 7/20/2021
DIRECT ENERGY LP Utility Assistance                   106.00 7/20/2021
DIRECT ENERGY LP Utility Assistance                   268.83 7/20/2021
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   420.75 7/20/2021
DIVERSITY COUNSELING SERVICES Professional Service                   600.00 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                      50.00 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                   112.50 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                   330.00 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                   372.50 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                   380.00 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                   430.00 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                   930.00 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                2,230.00 7/20/2021
DON BODENHAMER Counsel Fees - Court                   260.00 7/20/2021
DON BODENHAMER Counsel Fees - Court                   880.00 7/20/2021
DON BODENHAMER Counsel Fees - Court                1,010.00 7/20/2021
DON BODENHAMER Counsel Fees - Court                1,510.00 7/20/2021
DON BODENHAMER Counsel Fees - Court                1,580.00 7/20/2021
DON HASE LAW PLLC Counsel Fees - Court                   350.00 7/20/2021
DON HASE LAW PLLC Counsel Fees - Court                   400.00 7/20/2021
DON HASE LAW PLLC Counsel Fees - Court                   760.00 7/20/2021
DON HASE LAW PLLC Counsel Fees - Court                1,250.00 7/20/2021
DON MICHAEL DAWES Counsel Fees - CPS                   570.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   100.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   200.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   312.50 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   450.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   675.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                1,000.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                1,000.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                1,250.00 7/20/2021
DONALD N OJI Rent Sub to L'lords                   261.00 7/20/2021
DONNA PINKNEY Restitution Payable                   125.00 7/20/2021
DOOR SYSTEMS OF TEXAS LLC Non-Tracked Construc                3,176.54 7/20/2021
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              30,255.00 7/20/2021
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                   487.50 7/20/2021
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                7,020.00 7/20/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   208.75 7/20/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   331.25 7/20/2021
DREAM RANCH LLC Supplies                      67.20 7/20/2021
DREAM RANCH LLC Supplies                      77.64 7/20/2021
DREAM RANCH LLC Supplies                   141.39 7/20/2021
DREAM RANCH LLC Supplies                   188.52 7/20/2021
DREAM RANCH LLC Sheriff Inventory                   189.30 7/20/2021
DREAM RANCH LLC Supplies                   209.26 7/20/2021
DREAM RANCH LLC Supplies                   209.26 7/20/2021
DREAM RANCH LLC Supplies                   235.65 7/20/2021
DREAM RANCH LLC Supplies                   504.99 7/20/2021
DREAM RANCH LLC Supplies                   939.50 7/20/2021
DREAM RANCH LLC Supplies                1,255.56 7/20/2021
Dubaliel Estremera Education                      15.00 7/20/2021
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   476.00 7/20/2021
DUNG Q TRAN Rent Sub to L'lords                   437.00 7/20/2021
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   348.50 7/20/2021
EAN HOLDINGS LLC Travel                   201.91 7/20/2021
EARNESTEAN STROMILE Miscellaneous Receiv                   246.86 7/20/2021
EARTHTEK INC Kitchen Maintenance                2,625.00 7/20/2021
EASTERN LABORATORY SERVICES LTD Equipment Maintenanc                   770.00 7/20/2021
ECLINICALWORKS LLC Software Maintenance                   121.88 7/20/2021
ECLINICALWORKS LLC Software Maintenance                1,398.00 7/20/2021
ECLINICALWORKS LLC Software Maintenance                3,607.55 7/20/2021
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   191.60 7/20/2021
EDWARD G JONES Counsel Fees - Court                   250.00 7/20/2021
EDWARD G JONES Counsel Fees - Court                   745.00 7/20/2021
EDWARD G JONES Counsel Fees - Court                2,330.00 7/20/2021
EDWIN YOUNGBLOOD Litigation Expense                      15.55 7/20/2021
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 7/20/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   381.25 7/20/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   872.50 7/20/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                1,770.00 7/20/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                2,202.50 7/20/2021
EEC ACQUISITION LLC Kitchen Maintenance                   366.81 7/20/2021
EEC ACQUISITION LLC Kitchen Maintenance                   498.28 7/20/2021
EEC ACQUISITION LLC Kitchen Maintenance                   899.60 7/20/2021
EEC ACQUISITION LLC Kitchen Maintenance                2,978.68 7/20/2021
EEC ACQUISITION LLC Kitchen Maintenance                9,086.04 7/20/2021
ELDON B MAHON INN OF COURT Education                      25.00 7/20/2021
ELITE K-9 INC Non-Tracked Equipmen                   619.95 7/20/2021
ELITE K-9 INC Capital Outlay Low V                4,974.90 7/20/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   825.00 7/20/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                3,875.00 7/20/2021
ELIZABETH OYENIYI Meeting Expenses                   148.86 7/20/2021
ELROD'S COST PLUS #7 Food/Hygiene Assista                      52.00 7/20/2021
EMC INTEGRATED SYSTEMS GROUP Equipment Rentals                1,300.00 7/20/2021
EMILY CLARK Restitution Payable                   300.00 7/20/2021
EMMA QUIROGA Relative Assistance                   900.00 7/20/2021
EMOCHA MOBILE HEALTH INC Professional Service                   870.00 7/20/2021
EMPIRE ELECTRIC COMPANY INC Building Maintenance                   291.51 7/20/2021
EMPIRE ELECTRIC COMPANY INC Building Maintenance                   964.48 7/20/2021
ENCON SYSTEMS INC Computer Supplies                   263.36 7/20/2021
ENCON SYSTEMS INC Sheriff Inventory                2,119.32 7/20/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   322.50 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   127.50 7/20/2021
ENVIROMATIC SERVICES Building Maintenance                   171.25 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   191.25 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   212.50 7/20/2021
ENVIROMATIC SERVICES Pool Maintenance                   212.50 7/20/2021
ENVIROMATIC SERVICES Building Maintenance                   231.19 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   279.06 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   300.82 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   332.28 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   403.95 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,444.67 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,526.78 7/20/2021
ENVIROMATIC SERVICES Building Maintenance              12,138.35 7/20/2021
ENVIROMATIC SYSTEMS Air Conditioning Mai                   744.98 7/20/2021
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,157.92 7/20/2021
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,403.06 7/20/2021
ERGON ASPHALT & EMULSIONS INC Rock and Gravel                1,568.07 7/20/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   387.50 7/20/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   490.00 7/20/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   890.00 7/20/2021
eSOLUTIONS INC Software Maintenance                   553.10 7/20/2021
EVCO PARTNERS LP Building Maintenance                        5.96 7/20/2021
EVCO PARTNERS LP Equipment Maintenanc                        7.73 7/20/2021
EVCO PARTNERS LP Building Maintenance                        8.22 7/20/2021
EVCO PARTNERS LP Building Maintenance                      15.19 7/20/2021
EVCO PARTNERS LP Building Maintenance                      70.68 7/20/2021
EVCO PARTNERS LP Parts and Supplies                      73.89 7/20/2021
EVCO PARTNERS LP Landscaping Expense                      78.60 7/20/2021
EVCO PARTNERS LP Supplies                   158.57 7/20/2021
EVCO PARTNERS LP Parts and Supplies                   167.00 7/20/2021
EVCO PARTNERS LP Parts and Supplies                   170.68 7/20/2021
EVCO PARTNERS LP Building Maintenance                   272.97 7/20/2021
EVCO PARTNERS LP Building Maintenance                   286.24 7/20/2021
EVCO PARTNERS LP Small Tools                   475.35 7/20/2021
EVCO PARTNERS LP Building Maintenance                   492.25 7/20/2021
EVCO PARTNERS LP Building Maintenance                   898.23 7/20/2021
EVERYDAY LIFE INC Clothing                   125.00 7/20/2021
EVIDENT INC Supplies                   264.24 7/20/2021
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            212,185.80 7/20/2021
FABIAN CORPUS Restitution Payable                      61.26 7/20/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                        5.88 7/20/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,051.90 7/20/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   312.50 7/20/2021
FANG MIN SONG Rent Sub to L'lords                2,085.00 7/20/2021
FBI - LEEDA INC Education                   695.00 7/20/2021
FEDEX Postage                      17.58 7/20/2021
FEDEX Postage                      31.07 7/20/2021
FEDEX Postage                      46.41 7/20/2021
FEDEX Postage                      75.13 7/20/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      39.02 7/20/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      60.80 7/20/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      88.74 7/20/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   119.78 7/20/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   169.68 7/20/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   199.03 7/20/2021
FIESTA #46 Food/Hygiene Assista                      26.00 7/20/2021
FIESTA MART #61 Food/Hygiene Assista                      26.00 7/20/2021
FIESTA MART #76 Food/Hygiene Assista                      26.00 7/20/2021
FIRST CHOICE POWER Utility Assistance                   143.08 7/20/2021
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                   200.00 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   180.00 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                   225.99 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   361.56 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   555.03 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   636.20 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   671.96 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   902.44 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                1,194.00 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,680.00 7/20/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,789.19 7/20/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            317,243.62 7/20/2021
FOODLAND MARKETS Food/Hygiene Assista                      26.00 7/20/2021
FORENSIC NURSING CONSULTING AND Expert Witness Servi                1,000.00 7/20/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   803.00 7/20/2021
FORT WORTH FUNERALS & CREMATIONS Transportation              16,317.00 7/20/2021
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   136.70 7/20/2021
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   186.00 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      28.95 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      35.34 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      35.55 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      72.00 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      75.18 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      76.50 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      80.25 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      80.25 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      88.50 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      97.75 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   128.04 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   175.97 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   193.68 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   210.22 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   241.15 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   247.68 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   249.48 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   268.61 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   275.95 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   351.63 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   368.50 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   378.70 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   398.68 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   531.45 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   813.05 7/20/2021
FORT WORTH WATER DEPARTMENT Water                1,294.07 7/20/2021
FORT WORTH WATER DEPARTMENT Water                1,428.92 7/20/2021
FORT WORTH WATER DEPARTMENT Water                1,971.08 7/20/2021
FORT WORTH WATER DEPARTMENT Water                2,709.86 7/20/2021
FORT WORTH WATER DEPARTMENT Water                3,140.96 7/20/2021
FORT WORTH WATER DEPARTMENT Water                3,600.98 7/20/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                3,654.47 7/20/2021
FORT WORTH WATER DEPARTMENT Water                3,776.68 7/20/2021
FORT WORTH WATER DEPARTMENT Water                3,969.27 7/20/2021
FORT WORTH WATER DEPARTMENT Water                5,779.05 7/20/2021
FORT WORTH WATER DEPARTMENT Water              11,031.68 7/20/2021
FORT WORTH WATER DEPARTMENT Water              15,026.83 7/20/2021
FORT WORTH WATER DEPARTMENT Water              72,745.17 7/20/2021
FORT WORTH WATER DEPARTMENT Water              75,487.20 7/20/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   893.00 7/20/2021
FRANK ADLER Counsel Fees - Juven                   200.00 7/20/2021
FRANK ADLER Counsel Fees - Juven                2,025.00 7/20/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   716.96 7/20/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   802.83 7/20/2021
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   256.00 7/20/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   733.00 7/20/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   943.00 7/20/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   970.00 7/20/2021
G ANDREW PLATT Counsel Fees - Court                      50.00 7/20/2021
G ANDREW PLATT Counsel Fees - Court                      80.00 7/20/2021
G ANDREW PLATT Counsel Fees - Court                   180.00 7/20/2021
G ANDREW PLATT Counsel Fees - Court                   885.00 7/20/2021
G ANDREW PLATT Counsel Fees - Court                   987.50 7/20/2021
G ANDREW PLATT Counsel Fees - Court                2,310.00 7/20/2021
GALLS PARENT HOLDINGS LLC Clothing                   236.50 7/20/2021
GALLS PARENT HOLDINGS LLC Clothing                   309.93 7/20/2021
GALLS PARENT HOLDINGS LLC Supplies                   535.50 7/20/2021
GE FOODLAND INC Food/Hygiene Assista                      26.00 7/20/2021
GEORGE B MACKEY Counsel Fees - Court                   100.00 7/20/2021
GEORGE B MACKEY Counsel Fees - Court                   220.00 7/20/2021
GEORGE B MACKEY Counsel Fees - Court                   242.50 7/20/2021
GEORGE B MACKEY Counsel Fees - Court                   760.00 7/20/2021
GEORGE B MACKEY Counsel Fees - Court                   937.50 7/20/2021
GEORGE B MACKEY Counsel Fees - Court                1,240.00 7/20/2021
GERRY LYNN INC Rent Sub to L'lords                      67.00 7/20/2021
GEXA ENERGY CORPORATION Utility Allowance                      12.00 7/20/2021
GEXA ENERGY LP Utility Assistance                   100.55 7/20/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   358.00 7/20/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   381.26 7/20/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   487.50 7/20/2021
GIRLS INC OF TARRANT COUNTY Subrecipient Service                9,291.52 7/20/2021
GLEN REED Restitution Payable                      93.90 7/20/2021
Glen Whitley Travel                   385.27 7/20/2021
GLENDER RHYMES Clothing                   426.91 7/20/2021
GLORIA HUNT Clothing                   123.30 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,100.00 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,100.00 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,400.00 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,426.00 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,450.00 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                4,905.00 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                5,330.00 7/20/2021
GOMEZ FLOOR COVERING INC Pool Maintenance                2,250.00 7/20/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   606.38 7/20/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                2,256.22 7/20/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                3,173.39 7/20/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                7,211.22 7/20/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                7,348.69 7/20/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor              24,745.02 7/20/2021
GPS INSIGHT LLC Parts and Supplies                      59.85 7/20/2021
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                   679.15 7/20/2021
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                   905.52 7/20/2021
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                      55.00 7/20/2021
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   155.50 7/20/2021
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   247.00 7/20/2021
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   160.98 7/20/2021
GRAYSON COUNTY JUVENILE SERVICES Medical Supplies                   264.95 7/20/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   129.00 7/20/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   225.90 7/20/2021
GREEN PLANET 21 INC Professional Service                      33.50 7/20/2021
GREEN PLANET 21 INC Professional Service                   234.50 7/20/2021
GREEN PLANET INC Environmental Dispos                   446.00 7/20/2021
GROUP O INC Professional Service                3,264.68 7/20/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                   430.00 7/20/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                   500.00 7/20/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                1,570.00 7/20/2021
GSBS BATENHORST INC Professional Service                   164.35 7/20/2021
GSBS BATENHORST INC Professional Service                   281.50 7/20/2021
GSBS BATENHORST INC Professional Service                   803.50 7/20/2021
GSBS BATENHORST INC Professional Service                3,750.00 7/20/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   139.99 7/20/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay Low V                1,609.99 7/20/2021
GULLIVER'S TRAVEL SERVICE INC Travel                   236.09 7/20/2021
GULLIVER'S TRAVEL SERVICE INC Travel                   484.88 7/20/2021
HALFF ASSOCIATES Professional Service                1,649.89 7/20/2021
HARAF REAL ESTATE LLC Rental Assistance                   800.00 7/20/2021
HARDY DIAGNOSTICS Lab Supplies                   430.99 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   135.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   200.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   250.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   490.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   899.50 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                1,210.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                1,490.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                4,770.00 7/20/2021
HAROLD V JOHNSON Counsel Fees - Court                   411.25 7/20/2021
HAROLD V JOHNSON Counsel Fees - Court                   943.00 7/20/2021
HARRIS COOK LLP Counsel Fees - Proba                1,000.00 7/20/2021
HARRIS COOK LLP Counsel Fees - Proba                1,000.00 7/20/2021
HARRY HARRIS III Counsel Fees - Court                   100.00 7/20/2021
HARRY HARRIS III Counsel Fees - Court                   200.00 7/20/2021
HARRY HARRIS III Counsel Fees - Court                   200.00 7/20/2021
HARRY HARRIS III Counsel Fees - Court                   700.00 7/20/2021
HARRY HARRIS III Counsel Fees - Court                   750.00 7/20/2021
HARTFORD LIFE & ACCIDENT INSURANCE Dependent Group Life                3,021.90 7/20/2021
HARTFORD LIFE & ACCIDENT INSURANCE Spousal Optional Ter                5,374.62 7/20/2021
HARTFORD LIFE & ACCIDENT INSURANCE Basic Life              23,338.08 7/20/2021
HARTFORD LIFE & ACCIDENT INSURANCE Optional Term              70,023.28 7/20/2021
HAZETTA SMITH Clothing                   100.00 7/20/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                      39.98 7/20/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   159.96 7/20/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   399.80 7/20/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rental Assistance                   150.00 7/20/2021
HEALTHSPACE USA INC Software Maintenance              22,230.00 7/20/2021
HEATHER HUERQUE Restitution Payable                      90.00 7/20/2021
HEATHER M LYTLE Counsel Fees - Court                   560.00 7/20/2021
HEIDELBERG USA INC Equipment Maintenanc                1,693.00 7/20/2021
HELPSYSTEMS LLC Software Maintenance                   703.70 7/20/2021
HENRY J CLARK JR Counsel Fees - Court                   262.50 7/20/2021
HENRY J CLARK JR Counsel Fees - Court                   590.00 7/20/2021
HENRY SCHEIN Medical Supplies                    (31.98) 7/20/2021
HENRY SCHEIN Medical Supplies                   102.94 7/20/2021
HENRY SCHEIN Medical Supplies                   163.77 7/20/2021
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      83.73 7/20/2021
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                   131.00 7/20/2021
HERTZ CORPORATION Travel                   101.06 7/20/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/20/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/20/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   181.00 7/20/2021
HIRED HANDS INC Interpreter Fees                   124.00 7/20/2021
HIRED HANDS INC Interpreter Fees                   175.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   140.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   268.75 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   295.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   601.25 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   625.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   630.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   650.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   810.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   955.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,175.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,325.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Capit                4,755.00 7/20/2021
HOLT CAT Equipment Maintenanc                   157.00 7/20/2021
HOLT CAT Parts and Supplies                   172.04 7/20/2021
HOLT CAT Parts and Supplies                   382.94 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   733.90 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   910.26 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,071.60 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,542.20 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,626.83 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                1,805.65 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,100.00 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                3,740.00 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                4,046.00 7/20/2021
Hon Mollee B Westfall Education                   300.00 7/20/2021
HOOD BOSS LLC Kitchen Maintenance                1,887.00 7/20/2021
HOSE TECH Parts and Supplies                1,323.21 7/20/2021
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                1,320.00 7/20/2021
HOUSING CHANNEL Rent Sub to L'lords                   281.00 7/20/2021
HOUSING CHANNEL Professional Service              46,675.00 7/20/2021
HOWARD COUNTY CLERK Court Costs                1,046.00 7/20/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 7/20/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 7/20/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 7/20/2021
HURST EULESS BEDFORD ISD Trust - Justice of t                   418.00 7/20/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   273.00 7/20/2021
ICS JAIL SUPPLIES INC Bedding and Clothing                      40.56 7/20/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   210.00 7/20/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   267.30 7/20/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   699.00 7/20/2021
IDEXX DISTRIBUTION INC Lab Supplies                      33.36 7/20/2021
IEH AUTO PARTS LLC Parts and Supplies                1,298.14 7/20/2021
IEH AUTO PARTS LLC Parts and Supplies                1,769.85 7/20/2021
IMAGING SPECTRUM INC Supplies                1,017.37 7/20/2021
INFINITY SUPPLY & SERVICE INC Building Maintenance                      45.20 7/20/2021
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                      67.80 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   112.50 7/20/2021
INTERNATIONAL LEADERSHIP OF TEXAS Trust - Justice of t                      50.00 7/20/2021
INTERSTATE BATTERY OF FT WORTH Lab Supplies                      17.99 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      21.98 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      21.98 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      21.98 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      32.97 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      43.96 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      43.96 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      43.96 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      47.96 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      65.94 7/20/2021
INTERSTATE BATTERY OF FT WORTH Field Equipment & Su                   125.91 7/20/2021
INTERSTATE BATTERY OF FT WORTH Building Maintenance                   173.86 7/20/2021
INTERSTATE BATTERY OF FT WORTH Building Maintenance                   177.86 7/20/2021
INTERSTATE BATTERY OF FT WORTH Support Services Sup                   184.85 7/20/2021
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   359.07 7/20/2021
INTERSTATE BATTERY OF FT WORTH Building Maintenance                   359.40 7/20/2021
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                1,476.40 7/20/2021
IRVING HOLDINGS INC Miscellaneous Receiv                      84.70 7/20/2021
IRVING HOLDINGS INC Transportation                      85.60 7/20/2021
IRVING HOLDINGS INC Transportation                3,341.65 7/20/2021
J & B RAPID TESTING Professional Service                   115.00 7/20/2021
J & B RAPID TESTING Professional Service                   120.00 7/20/2021
J & B RAPID TESTING Professional Service                   355.00 7/20/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                1,075.51 7/20/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                1,531.28 7/20/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance              14,180.00 7/20/2021
JACK G DUFFY JR Counsel Fees - Court                   740.00 7/20/2021
Jacklyn L Doyle Education                   269.12 7/20/2021
JAIME HINKLE Restitution Payable                      55.22 7/20/2021
JAMES D RENFORTH II Counsel Fees - Court                   337.50 7/20/2021
JAMES D RENFORTH II Counsel Fees - Court                3,350.00 7/20/2021
JAMES D RENFORTH II Counsel Fees - Court                3,850.00 7/20/2021
James L Knowles Education                   149.00 7/20/2021
JAMES MASEK Counsel Fees - CPS                   440.00 7/20/2021
JAMES MASEK Counsel Fees - Juven                   851.00 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                      60.76 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                      75.96 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   189.00 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   251.24 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   282.81 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   303.72 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   484.69 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   679.61 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   711.07 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   786.71 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   847.63 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   912.00 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,117.05 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,436.26 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,937.13 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                3,400.91 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                5,688.58 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                5,787.32 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                7,170.10 7/20/2021
Jamie L Cummings Education                   469.04 7/20/2021
Janet M Denton Education                   119.00 7/20/2021
JARDINAGE INTERIORS LLP Building Maintenance                   110.00 7/20/2021
JASON HEATH HOWARD Professional Service                   300.00 7/20/2021
Jason M Charbonnet Education                   953.01 7/20/2021
JAXON LUXURY APARTMENTS LLC Trust - Justice of t                   155.00 7/20/2021
JAY HESTER Rental Assistance                   700.00 7/20/2021
JAYSON NAG Counsel Fees - Court                3,530.00 7/20/2021
JBW VENDING LLC Health Food Permits                      35.00 7/20/2021
JDHQ HOTELS LLC Travel                   588.77 7/20/2021
JEANNE MURDOCK Clothing                   125.00 7/20/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 7/20/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 7/20/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   276.25 7/20/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   331.25 7/20/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   790.00 7/20/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,170.00 7/20/2021
Jeffrey J Vigil Juvenile Transportat                   385.00 7/20/2021
JEFFREY RANDALL BROWN Counsel Fees - Court                   275.00 7/20/2021
JEFFREY W GARDNER Investigative                   750.00 7/20/2021
JENNIFER JOINER Clothing                   142.68 7/20/2021
Jennifer R Weaver Travel                   271.04 7/20/2021
JERRY WOOD Counsel Fees - Court                      56.25 7/20/2021
JERRY WOOD Counsel Fees - Court                   237.50 7/20/2021
JERRY WOOD Counsel Fees - Court                   418.75 7/20/2021
JERRY WOOD Counsel Fees - Court                   425.00 7/20/2021
JERRY WOOD Counsel Fees - Court                   500.00 7/20/2021
JERRY WOOD Counsel Fees - Court                   550.00 7/20/2021
JERRY WOOD Counsel Fees - Court                   875.00 7/20/2021
JIM LANE Counsel Fees - Court                2,035.00 7/20/2021
JOETTA L KEENE Counsel Fees - Court                   231.25 7/20/2021
JOETTA L KEENE Counsel Fees - Court                2,700.00 7/20/2021
JOGIP INVESTMENT GROUP LLC Rent Sub to L'lords                   217.00 7/20/2021
JOHN BENOIST Counsel Fees - Proba                1,100.00 7/20/2021
JOHN EDWARD AVERY Counsel Fees - Court                   425.00 7/20/2021
JOHN EDWARD AVERY Counsel Fees - Court                   600.00 7/20/2021
JOHN EDWARD AVERY Counsel Fees - Court                   700.00 7/20/2021
JOHN G JOHNSON Counsel Fees - Court                1,075.00 7/20/2021
John G Pilkington Travel                   319.76 7/20/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   408.00 7/20/2021
JOHN T BRENDER Counsel Fees - Court                   479.00 7/20/2021
JOHN T BRENDER Counsel Fees - Court                   617.00 7/20/2021
JOHN T BRENDER Counsel Fees - Court                   784.00 7/20/2021
JOHN WRIGHT Clothing                   125.00 7/20/2021
JOHNNIE JOHNSON Clothing                   125.00 7/20/2021
JONATHAN LEONARD Restitution Payable                   356.11 7/20/2021
JONATHAN SIMPSON Counsel Fees - Court                   680.00 7/20/2021
JONATHAN SIMPSON Counsel Fees - Court                   860.00 7/20/2021
JONATHAN SIMPSON Counsel Fees - Court                1,060.00 7/20/2021
JONATHAN SIMPSON Counsel Fees - Court                1,687.50 7/20/2021
JONATHAN SIMPSON Counsel Fees - Court                3,720.00 7/20/2021
JONATHAN W FOX Counsel Fees - CPS                   180.00 7/20/2021
JONATHAN W FOX Counsel Fees - CPS                   609.00 7/20/2021
JONESBORO HOUSING AUTHORITY Port Admin Fee Expen                   154.32 7/20/2021
JONESBORO HOUSING AUTHORITY Port HAP Port-out                   418.00 7/20/2021
JOSELYNE NAHIMANA Clothing                   121.12 7/20/2021
JOSHUA HILL Restitution Payable                   112.38 7/20/2021
JPMORGAN CHASE BANK NA Field Equipment & Su                      18.66 7/20/2021
JPMORGAN CHASE BANK NA Supplies                      22.00 7/20/2021
JPMORGAN CHASE BANK NA Building Maintenance                      49.99 7/20/2021
JPMORGAN CHASE BANK NA Subscriptions                      56.49 7/20/2021
JPMORGAN CHASE BANK NA Fuel                      72.99 7/20/2021
JPMORGAN CHASE BANK NA Field Equipment & Su                      80.88 7/20/2021
JPMORGAN CHASE BANK NA Software Maintenance                      86.07 7/20/2021
JPMORGAN CHASE BANK NA Education                   150.00 7/20/2021
JPMORGAN CHASE BANK NA Education                   153.88 7/20/2021
JPMORGAN CHASE BANK NA Printing-Publication                   200.00 7/20/2021
JPMORGAN CHASE BANK NA Education                   250.00 7/20/2021
JPMORGAN CHASE BANK NA Meeting Expenses                   285.00 7/20/2021
JPMORGAN CHASE BANK NA Advertising/Public S                   449.00 7/20/2021
JPMORGAN CHASE BANK NA Education                   455.00 7/20/2021
JPMORGAN CHASE BANK NA Tires and Tubes                   499.28 7/20/2021
JPMORGAN CHASE BANK NA Parts and Supplies                   623.98 7/20/2021
JPMORGAN CHASE BANK NA Small Tools                   778.61 7/20/2021
JPMORGAN CHASE BANK NA Prepaid Expenses - T                1,106.91 7/20/2021
JPMORGAN CHASE BANK NA Dues                1,125.00 7/20/2021
JPMORGAN CHASE BANK NA Parts and Supplies                3,114.49 7/20/2021
JPMORGAN CHASE BANK NA Central Garage Inv                5,474.97 7/20/2021
JPS HEALTH NETWORK Professional Service                   296.56 7/20/2021
JPS HEALTH NETWORK Professional Service                   329.07 7/20/2021
JPS HEALTH NETWORK Professional Service                   654.06 7/20/2021
JPS HEALTH NETWORK Professional Service                   881.56 7/20/2021
JUAN M GONZALES Rent Sub to L'lords                   186.00 7/20/2021
JULIE JACOBSON Counsel Fees - Juven                   600.00 7/20/2021
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      15.00 7/20/2021
JUST RIGHT PRODUCTS Clothing                      24.36 7/20/2021
JUST RIGHT PRODUCTS Promotional Expenses                      56.20 7/20/2021
JUST RIGHT PRODUCTS Clothing                   132.85 7/20/2021
JUST RIGHT PRODUCTS Clothing                   154.50 7/20/2021
JUST RIGHT PRODUCTS Clothing                   606.90 7/20/2021
JUST RIGHT PRODUCTS Clothing                   725.58 7/20/2021
JUST RIGHT PRODUCTS Clothing                   738.00 7/20/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   700.00 7/20/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   780.00 7/20/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   870.00 7/20/2021
JYOTI LYNCH Rent Sub to L'lords                   695.00 7/20/2021
K POST COMPANY Building Maintenance                3,700.00 7/20/2021
KAPPA MAP GROUP LLC Supplies                   195.30 7/20/2021
KAREN BORGHESI MARTINEZ Reporter's Records (                   114.00 7/20/2021
KAREN BORGHESI MARTINEZ Reporter's Records (                   535.00 7/20/2021
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 7/20/2021
KATHLEEN A KASPER DDS PA Professional Service                   450.00 7/20/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 7/20/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                7,153.50 7/20/2021
KATHRYN CRAVEN Counsel Fees - Juven                   100.00 7/20/2021
KATHRYN CRAVEN Counsel Fees - CPS                1,800.00 7/20/2021
KATHRYN CRAVEN Counsel Fees - CPS                3,900.00 7/20/2021
KATHRYN CRAVEN Counsel Fees - CPS                5,303.50 7/20/2021
KATHY A LOWTHORP Counsel Fees - Court                   300.00 7/20/2021
KATHY A LOWTHORP Counsel Fees - Court                   446.25 7/20/2021
KATHY A LOWTHORP Counsel Fees - Court                   815.00 7/20/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   392.50 7/20/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   622.50 7/20/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,350.00 7/20/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,405.00 7/20/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,563.75 7/20/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                4,607.50 7/20/2021
KDA CONTRACTORS INC Non-Tracked Construc              50,390.26 7/20/2021
KEITH E DANIELS Counsel Fees - Juven                3,361.00 7/20/2021
KEITH MCKAY Counsel Fees - Court                        7.50 7/20/2021
KEITH MCKAY Counsel Fees - Court                      10.00 7/20/2021
KEITH MCKAY Counsel Fees - Court                   267.50 7/20/2021
KEITH MCKAY Counsel Fees - Court                   500.00 7/20/2021
KEITH MCKAY Counsel Fees - Court                   570.00 7/20/2021
Kelly M Starks Education                   698.47 7/20/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 7/20/2021
KENAN LAW FIRM PC Counsel Fees - Court                   190.00 7/20/2021
KENAN LAW FIRM PC Counsel Fees - Court                   325.00 7/20/2021
KENAN LAW FIRM PC Counsel Fees - Court                   800.00 7/20/2021
KENAN LAW FIRM PC Counsel Fees - Court                1,320.00 7/20/2021
KENAN LAW FIRM PC Counsel Fees - Juven                4,529.00 7/20/2021
Kenneth C Mankins Education                   220.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   125.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   175.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   218.75 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   275.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   300.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   750.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   775.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   800.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   925.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                2,225.00 7/20/2021
KENNETH R GORDON PC Counsel Fees - Court                   175.00 7/20/2021
KENNETH R GORDON PC Counsel Fees - Court                   362.50 7/20/2021
KENNETH R GORDON PC Counsel Fees - Court                   650.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   137.50 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   348.75 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   375.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   425.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   541.25 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   730.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   860.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   870.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees-Crimina                1,800.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                4,410.00 7/20/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   622.00 7/20/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,292.00 7/20/2021
KIZZY S RUFFIN Clothing                   274.61 7/20/2021
KNAPP BEGLEY LAW Counsel Fees-Crimina                      30.00 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   137.50 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   152.50 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   245.00 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   805.00 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                1,395.00 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                2,230.00 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                8,140.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   250.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   350.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   450.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   650.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   800.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                1,000.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                1,475.00 7/20/2021
KRISTEN R FAUBUS Professional Service                   228.88 7/20/2021
KRISTEN R FAUBUS Professional Service                   228.88 7/20/2021
KRISTEN R FAUBUS Professional Service                   457.77 7/20/2021
KRISTI L COMPTON PHD PC Criminal Court Menta                1,500.00 7/20/2021
KROGER TEXAS LP Food/Hygiene Assista                   122.70 7/20/2021
KSM EXCHANGE LLC Capital Outlay-Heavy               (3,300.00) 7/20/2021
KSM EXCHANGE LLC Parts and Supplies                      89.76 7/20/2021
KSM EXCHANGE LLC Parts and Supplies                   365.90 7/20/2021
KSM EXCHANGE LLC Parts and Supplies                   391.00 7/20/2021
KSM EXCHANGE LLC Parts and Supplies                   564.80 7/20/2021
KSM EXCHANGE LLC Parts and Supplies                2,568.64 7/20/2021
KSM EXCHANGE LLC Parts and Supplies                3,246.00 7/20/2021
KSM EXCHANGE LLC Equipment Maintenanc                7,033.28 7/20/2021
KURZ & CO Food                   623.18 7/20/2021
KW POWER SERVICES LLC Building Maintenance                   171.00 7/20/2021
KW POWER SERVICES LLC Building Maintenance                   350.00 7/20/2021
KW POWER SERVICES LLC Building Maintenance                2,450.00 7/20/2021
KW POWER SERVICES LLC Building Maintenance                4,563.00 7/20/2021
KYIA LYONS Relative Assistance                   200.00 7/20/2021
KYIA LYONS Relative Assistance                   400.00 7/20/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Supplies                      16.04 7/20/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maint                   175.00 7/20/2021
LA MADELEINE DE CORPS INC Food                   544.50 7/20/2021
LABATT INSTITUTIONAL SUPPLY CO Food                   303.53 7/20/2021
LABATT INSTITUTIONAL SUPPLY CO Food                   430.78 7/20/2021
LABATT INSTITUTIONAL SUPPLY CO Food                   469.59 7/20/2021
LABORATORY CORP OF AMERICA Laboratory Costs                   100.00 7/20/2021
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 7/20/2021
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 7/20/2021
LAKE WORTH ISD Trust - Justice of t                   100.00 7/20/2021
LAKESHA SMITH Counsel Fees - Juven                   700.00 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                        5.67 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                        8.71 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   155.98 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   229.92 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   572.76 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                1,452.57 7/20/2021
LARRY DYER Restitution Payable                   185.00 7/20/2021
LARRY E REED Counsel Fees - Court                   530.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                   253.75 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                   421.25 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                   465.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                   483.75 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                   750.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                1,090.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                1,150.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                1,195.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                2,002.50 7/20/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                1,329.00 7/20/2021
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,000.00 7/20/2021
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,000.00 7/20/2021
LAURENCE E BEAVER Counsel Fees - Juven                   100.00 7/20/2021
LAURENCE E BEAVER Counsel Fees - Juven                1,743.50 7/20/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   270.00 7/20/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   300.00 7/20/2021
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 7/20/2021
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 7/20/2021
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   420.00 7/20/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   940.00 7/20/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   122.50 7/20/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   960.00 7/20/2021
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   427.50 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   131.25 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   300.00 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   800.00 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,162.50 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,225.00 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,318.75 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                2,118.75 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                2,700.00 7/20/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                5,200.00 7/20/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court              10,950.00 7/20/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   481.00 7/20/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 7/20/2021
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - Proba                   500.00 7/20/2021
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,000.00 7/20/2021
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,000.00 7/20/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   425.00 7/20/2021
LAW OFFICE OF ROSA MARIA BERDEJA Expert Witness Servi                   350.00 7/20/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   325.00 7/20/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   740.00 7/20/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,405.00 7/20/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,466.25 7/20/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 7/20/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   130.00 7/20/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   300.00 7/20/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   500.00 7/20/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,600.00 7/20/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,700.00 7/20/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                      50.00 7/20/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,100.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   197.50 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   257.50 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   380.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   770.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   920.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,212.50 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,420.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                3,230.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                7,110.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                7,730.00 7/20/2021
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                6,743.75 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   800.00 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,110.00 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,450.00 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,610.00 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                3,040.00 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                3,325.00 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                3,560.00 7/20/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   257.50 7/20/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   740.00 7/20/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   806.50 7/20/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   402.50 7/20/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,430.00 7/20/2021
LAWSON PRODUCTS INC Parts and Supplies                   286.45 7/20/2021
LAWSON PRODUCTS INC Parts and Supplies                   295.47 7/20/2021
LAWSON PRODUCTS INC Parts and Supplies                   455.70 7/20/2021
LCEO LLC Safety/Tactical Supp                1,226.67 7/20/2021
LDG STALLION POINTE LP Rent Sub to L'lords                2,223.00 7/20/2021
LDG STALLION POINTE LP Rent Sub to L'lords                2,284.00 7/20/2021
LEE GABRIEL Travel                   196.80 7/20/2021
LEIGH W DAVIS Counsel Fees - Court                   500.00 7/20/2021
LEIGH W DAVIS Counsel Fees - Court                1,110.00 7/20/2021
LENA POPE HOME INC Professional Service                2,800.00 7/20/2021
LENA POPE HOME INC Professional Service                7,815.61 7/20/2021
LEON REED JR Professional Service                1,387.50 7/20/2021
LEX JOHNSTON PC Counsel Fees - Court                   564.50 7/20/2021
LEX JOHNSTON PC Counsel Fees - Court                1,150.00 7/20/2021
LEX JOHNSTON PC Counsel Fees - Court                1,405.00 7/20/2021
LEX JOHNSTON PC Counsel Fees - Court                2,105.00 7/20/2021
LEX JOHNSTON PC Counsel Fees - Court                4,691.00 7/20/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 7/20/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 7/20/2021
LINDSEY TEMPORAL Restitution Payable                   108.66 7/20/2021
LISA ANN WATSON Interpreter Fees                   340.00 7/20/2021
LISA MARIE CELLA Counsel Fees - Juven                1,285.00 7/20/2021
LISA MARIE CELLA Counsel Fees - Juven                4,963.75 7/20/2021
LISA MORTON Reporter's Records (                2,135.00 7/20/2021
LISA MULLEN Counsel Fees-Crimina                2,900.00 7/20/2021
LIVEHELPNOW LLC Software Maintenance                9,276.00 7/20/2021
LIVEHELPNOW LLC Software Maintenance              11,716.80 7/20/2021
LOCK TIGHT SECURITY INC Vehicle Maintenance                   120.00 7/20/2021
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 7/20/2021
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 7/20/2021
LOCK TIGHT SECURITY INC Building Maintenance                   246.84 7/20/2021
LOCK TIGHT SECURITY INC Professional Service                   258.20 7/20/2021
LOKER LAW FIRM PLLC Counsel Fees - Court                   355.00 7/20/2021
LOKER LAW FIRM PLLC Counsel Fees - Court                   690.00 7/20/2021
LOKER LAW FIRM PLLC Counsel Fees - Court                   870.00 7/20/2021
LONE STAR BANNERS AND FLAGS Building Maintenance                   208.00 7/20/2021
LONE STAR BANNERS AND FLAGS Building Maintenance                1,810.00 7/20/2021
LONE STAR BANNERS AND FLAGS Service Awards                3,855.40 7/20/2021
Lori L Varnell Certified Copies/Tra                   133.00 7/20/2021
LORIE NAYLOR Reporter's Records (                      48.00 7/20/2021
LOVE GUZMAN-LAPORTE Clothing                   200.00 7/20/2021
LOWE'S Supplies                      33.36 7/20/2021
LOWE'S Parts and Supplies                      46.52 7/20/2021
LOWE'S Supplies                   144.40 7/20/2021
LOWE'S Building Maintenance                   147.22 7/20/2021
LOWE'S Landscaping Expense                   176.32 7/20/2021
LOWE'S Safety/Tactical Supp                   266.00 7/20/2021
LOWE'S Building Maintenance                   495.37 7/20/2021
LOWE'S Field Equipment & Su                2,495.80 7/20/2021
LUANNE RUPP SPURRIER Reporter's Records (                   870.00 7/20/2021
LUIS OLIVA Restitution Payable                   150.00 7/20/2021
M FLOYD C I LLC Investigative                   500.00 7/20/2021
M FLOYD C I LLC Investigative                   600.00 7/20/2021
M FLOYD C I LLC Investigative                   875.00 7/20/2021
M S AIR INC Building Maintenance                   580.00 7/20/2021
M TRENT LOFTIN Counsel Fees - Court                   250.00 7/20/2021
M TRENT LOFTIN Counsel Fees - Court                   250.00 7/20/2021
M TRENT LOFTIN Counsel Fees - Juven                   695.00 7/20/2021
M TRENT LOFTIN Counsel Fees - Court                   700.00 7/20/2021
M TRENT LOFTIN Counsel Fees - Court                1,550.00 7/20/2021
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                   786.24 7/20/2021
MACINTYRE VETERINARY GROUP PLLC Canine Expense                   382.09 7/20/2021
MAI CU Rent Sub to L'lords                   598.00 7/20/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 7/20/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 7/20/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                1,845.00 7/20/2021
MANSFIELD ISD Restitution Payable                   200.00 7/20/2021
MANSIONS AT TIMBERLAND LP Rental Assistance                1,039.00 7/20/2021
MANUEL REYES Investigative                   425.00 7/20/2021
MANUEL T VALDEZ Visiting Judges                   513.76 7/20/2021
MAP COMMUNICATIONS INC Professional Service                   149.00 7/20/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   100.00 7/20/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   300.00 7/20/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   925.00 7/20/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                1,830.00 7/20/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                3,820.00 7/20/2021
MARIA JULIANA IPOCK Interpreter Fees                      85.00 7/20/2021
MARY R THOMSEN Counsel Fees - CPS                   190.00 7/20/2021
MARY R THOMSEN Counsel Fees - CPS                   384.00 7/20/2021
MATERA PAPER COMPANY Custodian Supplies                   102.50 7/20/2021
MATERA PAPER COMPANY Shrff Commissary Inv                5,893.75 7/20/2021
MATTHEW BENDER & COMPANY INC Law Books                6,503.42 7/20/2021
MATTHEW CURETON Travel                   445.49 7/20/2021
MATTHEW DRISCOLL Clothing                   200.00 7/20/2021
MAVICH LLC Custodian Supplies                      33.20 7/20/2021
MAVICH LLC Custodian Supplies                      49.80 7/20/2021
MAVICH LLC Custodian Supplies                      95.30 7/20/2021
MAVICH LLC Custodian Supplies                      95.90 7/20/2021
MAVICH LLC Building Maintenance                   370.53 7/20/2021
MAVICH LLC Parts and Supplies                   547.14 7/20/2021
MAX JOHN STRIKER Counsel Fees - Court                   200.00 7/20/2021
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,570.00 7/20/2021
MCF TECHNOLOGY SOLUTIONS LLC Software Maint/Licen              14,260.00 7/20/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   115.00 7/20/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   200.00 7/20/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   210.00 7/20/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   422.50 7/20/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                1,575.00 7/20/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                2,025.00 7/20/2021
MEDINAS AUTOMOTIVE INC Central Garage Inv                   100.00 7/20/2021
MEDLINE INDUSTRIES INC Lab Supplies                   125.00 7/20/2021
MEDLINE INDUSTRIES INC Lab Supplies                   223.02 7/20/2021
MELISSA A MAXWELL Professional Service                4,806.58 7/20/2021
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 7/20/2021
MELISSA L HAMRICK Counsel Fees - Court                   820.00 7/20/2021
MELISSIA ANN PRAWL Professional Service                   228.88 7/20/2021
MENTIS TECHNOLOGY SOLUTIONS LLC Software Maintenance              14,406.00 7/20/2021
MEP CONSULTING ENGINEERS INC Professional Service                   800.00 7/20/2021
MERCEDES MEDICAL LLC Medical Supplies                2,355.92 7/20/2021
METRO FLOOR MACHINES INC Support Services Sup                   355.50 7/20/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   678.00 7/20/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,809.20 7/20/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                6,500.00 7/20/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                8,000.00 7/20/2021
MHMR OF TARRANT COUNTY Professional Service                5,670.00 7/20/2021
MHMR OF TARRANT COUNTY Professional Service                6,680.00 7/20/2021
MHMR OF TARRANT COUNTY Subrecipient Service              12,247.73 7/20/2021
MHMR OF TARRANT COUNTY Subrecipient Service              12,901.86 7/20/2021
MICHAEL BERGER Counsel Fees - Juven                1,633.75 7/20/2021
MICHAEL C GOTTLIEB Expert Witness Servi                3,000.00 7/20/2021
MICHAEL CORPIER II Restitution Payable                      22.00 7/20/2021
MICHAEL DEEGAN Counsel Fees - Court                   650.00 7/20/2021
MICHAEL DEEGAN Counsel Fees - Court                1,000.00 7/20/2021
MICHAEL DEEGAN Counsel Fees - Court                1,400.00 7/20/2021
MICHAEL HAUSS Restitution Payable                   697.87 7/20/2021
MICHELLE M STEWART Professional Service                   457.76 7/20/2021
MICHELLE M STEWART Professional Service                1,981.04 7/20/2021
MIERS LAW FIRM Counsel Fees - Court                   257.50 7/20/2021
MIKE AND LINDA REGAN Clothing                      85.40 7/20/2021
M-N WATERFORD Rent Sub to L'lords                   707.00 7/20/2021
MONICA L JETER Psych Exams/Testimon                3,050.00 7/20/2021
MRI CONTRACT STAFFING INC Professional Service                3,056.00 7/20/2021
MRI CONTRACT STAFFING INC Contract Labor                7,157.12 7/20/2021
MRI CONTRACT STAFFING INC Professional Service                9,184.80 7/20/2021
MRI CONTRACT STAFFING INC Professional Service                9,760.00 7/20/2021
MRI CONTRACT STAFFING INC Professional Service              11,512.80 7/20/2021
MRI CONTRACT STAFFING INC Contract Labor              12,000.00 7/20/2021
MRI CONTRACT STAFFING INC Professional Service              89,113.29 7/20/2021
MRI CONTRACT STAFFING INC Professional Service            201,792.27 7/20/2021
MRI CONTRACT STAFFING INC Professional Service            624,197.36 7/20/2021
MSC INDUSTRIAL SUPPLY CO INC Custodian Supplies                   407.28 7/20/2021
MT ZION CHRIST HOLY SANCTIFIED Restitution Payable                   884.38 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                        8.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                        8.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      11.50 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      11.90 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      13.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      23.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      24.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      32.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      43.50 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      45.50 7/20/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 7/20/2021
NATASHA BUBECK Clothing                   102.48 7/20/2021
NATHAN MARTIN Counsel Fees - Court                   260.00 7/20/2021
NATIONAL ASSOCIATION FOR COURT Dues                   135.00 7/20/2021
NATIONAL INSTITUTE OF GOVERNMENTAL Education                   595.00 7/20/2021
NATIONAL INSTITUTE OF GOVERNMENTAL Education                   668.00 7/20/2021
NATIONAL MEDICAL SERVICES INC Professional Service                   570.00 7/20/2021
NAVID ALBAND Counsel Fees - Court                   200.00 7/20/2021
NAVID ALBAND Counsel Fees - Court                   300.00 7/20/2021
NAVID ALBAND Counsel Fees - Court                   675.00 7/20/2021
NDVDE ENTERPRISES LLC Rental Assistance                1,100.00 7/20/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   330.00 7/20/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   552.50 7/20/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   770.00 7/20/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   870.00 7/20/2021
NELON LAW GROUP PLLC Counsel Fees - Court                2,160.00 7/20/2021
NEMO-Q INC Hardware Maintenance                4,058.00 7/20/2021
NEW DAIRY HOLDCO LLC Food                   737.05 7/20/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                2,298.00 7/20/2021
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                3,122.06 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   300.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   480.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   830.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   870.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   890.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,080.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,362.50 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,050.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,185.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,390.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,625.00 7/20/2021
NICOLAS CARRASCO Professional Service                   520.00 7/20/2021
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              16,583.79 7/20/2021
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              89,864.16 7/20/2021
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            113,386.25 7/20/2021
NORA RESENDEZ Restitution Payable                   415.00 7/20/2021
NORMA L RICO Reporter's Records (                4,000.00 7/20/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                      24.13 7/20/2021
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   345.00 7/20/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   940.00 7/20/2021
NORTON METALS Non-Tracked Equipmen                   787.00 7/20/2021
NORTON METALS Parts and Supplies                1,475.00 7/20/2021
NORTON METALS Parts and Supplies                2,475.47 7/20/2021
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 7/20/2021
NOVATECH INC Equipment Maintenanc                   160.36 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,894.50 7/20/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   258.00 7/20/2021
OLGA CAMPBELL Counsel Fees - CPS                   490.00 7/20/2021
OLGA CAMPBELL Counsel Fees - Proba                   500.00 7/20/2021
OLGA CAMPBELL Counsel Fees - CPS                   640.00 7/20/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      98.00 7/20/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   742.00 7/20/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                  (124.00) 7/20/2021
ONE VILLAGE CREEK LP Port HAP Port-out                   535.00 7/20/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   887.00 7/20/2021
OPPORTUNITIES COUNSELING CENTER Professional Service              23,790.00 7/20/2021
ORDWAY CORPORATION Equipment Maintenanc                   375.00 7/20/2021
ORDWAY CORPORATION Graphics Inventory                   686.72 7/20/2021
ORDWAY CORPORATION Equipment Maintenanc                1,165.00 7/20/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   245.36 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                      77.60 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   124.16 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   403.52 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   416.00 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   504.40 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   597.52 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   605.28 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   807.04 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   807.04 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   807.04 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,117.44 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,195.04 7/20/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                1,242.40 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,299.90 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,333.85 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,412.32 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,427.84 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,583.04 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,048.64 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,469.76 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                3,119.75 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,632.00 7/20/2021
OTERO INC Psych Exams/Testimon                3,000.00 7/20/2021
OVERHEAD DOOR Professional Service                      96.00 7/20/2021
OVERHEAD DOOR Building Maintenance                   192.00 7/20/2021
OWENS & OWENS Professional Service                   600.00 7/20/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 7/20/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 7/20/2021
P HADDOCK Restitution Payable                   200.00 7/20/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,050.00 7/20/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,550.00 7/20/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                2,270.00 7/20/2021
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   691.00 7/20/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   663.00 7/20/2021
PARTS TOWN LLC Kitchen Maintenance                1,050.48 7/20/2021
PARTS TOWN LLC Kitchen Maintenance                5,653.37 7/20/2021
PATRICK T CURRAN Counsel Fees - Court                   418.75 7/20/2021
PATRICK T CURRAN Counsel Fees - Capit                3,337.50 7/20/2021
PATTY TILLMAN Counsel Fees - Juven                   821.00 7/20/2021
PAUL A CONNER Counsel Fees - Court                1,750.00 7/20/2021
PAUL V PREVITE Counsel Fees - Court                   337.50 7/20/2021
PAUL V PREVITE Counsel Fees - Court                   415.00 7/20/2021
PAUL V PREVITE Counsel Fees - Court                   800.00 7/20/2021
PAUL V PREVITE Counsel Fees - Court                1,005.00 7/20/2021
PAULA K GREEN Investigative                   357.06 7/20/2021
PAULA K GREEN Investigative                1,151.46 7/20/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   903.00 7/20/2021
PEDRO PETE GARZA Clothing                   100.00 7/20/2021
PELICAN BAY UTILITY CO. Utility Assistance                   162.29 7/20/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                      11.96 7/20/2021
PEPI CORPORATION Food                   580.31 7/20/2021
PERFECT AND SKYLANDING LLC HAP Reimb Port-in                   938.00 7/20/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                1,862.00 7/20/2021
PERFICIENT INC Professional Service                7,400.00 7/20/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                2,919.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        3.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        6.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        6.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        7.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        7.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        7.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        7.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        8.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        8.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        8.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                      10.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      12.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      12.00 7/20/2021
PETER A VAN DALEN Pest Control Service                      12.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      14.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      14.00 7/20/2021
PETER A VAN DALEN Pest Control Service                      14.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      15.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      15.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      15.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      15.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      15.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      15.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      19.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      25.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      25.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      30.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      35.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      45.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      45.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      50.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      60.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      68.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      68.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      75.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      75.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      80.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      85.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      88.00 7/20/2021
PETER A VAN DALEN Building Maintenance                   134.00 7/20/2021
PETER A VAN DALEN Building Maintenance                   250.00 7/20/2021
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 7/20/2021
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   150.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   305.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   350.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   775.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                1,670.00 7/20/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 7/20/2021
PLANO OFFICE SUPPLY CO Supplies                      50.00 7/20/2021
PLANO OFFICE SUPPLY CO Supplies                   129.54 7/20/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   687.74 7/20/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   882.32 7/20/2021
PLANO OFFICE SUPPLY CO Capital Outlay-Grant                2,903.48 7/20/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                8,659.11 7/20/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen              29,159.75 7/20/2021
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   170.00 7/20/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   112.20 7/20/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   173.45 7/20/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   841.00 7/20/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   903.00 7/20/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 7/20/2021
POLYGRAPH SCIENCE CENTER Professional Service                1,465.00 7/20/2021
PORTABLE POWER SYSTEMS INC Supplies                        8.72 7/20/2021
PORTABLE POWER SYSTEMS INC Supplies                      17.44 7/20/2021
PORTABLE POWER SYSTEMS INC Supplies                      26.16 7/20/2021
PRECISION DELTA CORPORATION Education                   177.80 7/20/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                3,140.00 7/20/2021
PRESBYTERIAN NIGHT SHELTER Subrecipient Service              35,882.08 7/20/2021
PRICE PROCTOR AND ASSOCIATES LLP Capital Murder - Exp                5,625.00 7/20/2021
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 7/20/2021
PROGRESS RESIDENTIAL BORROWER 4 Trust - Justice of t                2,501.01 7/20/2021
PROTIVITI GOVERNMENT SERVICES IN Professional Service                3,568.00 7/20/2021
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                1,880.00 7/20/2021
PRP SERVICES LLC Insecticides                   819.00 7/20/2021
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                3,116.74 7/20/2021
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                      90.00 7/20/2021
PSP PROFESSIONAL SERVICES INC Professional Service                   536.00 7/20/2021
PSP PROFESSIONAL SERVICES INC Professional Service                1,131.00 7/20/2021
PSYCHOTHERAPY SERVICES & Professional Service                2,785.00 7/20/2021
PULSE POWER LLC Utility Allowance                      68.00 7/20/2021
PYRAMID PAPER COMPANY Personal Hygiene                   188.16 7/20/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   472.02 7/20/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   811.02 7/20/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   979.67 7/20/2021
QUEST DIAGNOSTICS INC Laboratory Costs                3,417.03 7/20/2021
QUEST DIAGNOSTICS INC Laboratory Costs                7,925.38 7/20/2021
R & C'S INVESTIGATIONS & COURIER Investigative                   510.50 7/20/2021
R B EVERETT AND COMPANY Parts and Supplies                   591.77 7/20/2021
R B EVERETT AND COMPANY Parts and Supplies                1,452.40 7/20/2021
RACHEL DIANE MORRIS Professional Service                   686.64 7/20/2021
RALPH LYNN DEVIVO Health Food Permits                      35.00 7/20/2021
RANDY W BOWERS Counsel Fees - Court                   780.00 7/20/2021
RAUL NEVAREZ PC Counsel Fees - Court                   197.50 7/20/2021
RAY HALL JR Counsel Fees - Court                   165.00 7/20/2021
RAY HALL JR Counsel Fees - Juven                   200.00 7/20/2021
RAY HALL JR Counsel Fees - Court                   360.00 7/20/2021
RAY HALL JR Counsel Fees - Juven                   470.50 7/20/2021
RAY HALL JR Counsel Fees - Court                1,820.00 7/20/2021
RAY HALL JR Counsel Fees - Court                1,830.00 7/20/2021
RAY HALL JR Counsel Fees - Court                5,820.00 7/20/2021
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 7/20/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   375.00 7/20/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   387.50 7/20/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   950.00 7/20/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,150.00 7/20/2021
RBA 202 LLC Rental Assistance                   840.00 7/20/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   154.64 7/20/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   815.50 7/20/2021
RD ADAMS ENTERPRISES LLC Contract Labor                2,269.96 7/20/2021
RD ADAMS ENTERPRISES LLC Contract Labor              10,132.60 7/20/2021
RD CORNELL LLC Parts and Supplies                   160.00 7/20/2021
RECEPT PHARMACY LP Medical Supplies                      21.00 7/20/2021
RECEPT PHARMACY LP Medical Supplies                      28.00 7/20/2021
RECEPT PHARMACY LP Medical Supplies                1,736.00 7/20/2021
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitor'g                   923.00 7/20/2021
RECOVERY MONTIORING SOLUTIONS CORP Electronic Monitorin              41,189.67 7/20/2021
RECOVERY RESOURCE COUNCIL Professional Service                1,945.00 7/20/2021
REECE SUPPLY CO OF DALLAS Parts and Supplies                      80.00 7/20/2021
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 7/20/2021
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      40.00 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      15.00 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      79.88 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      95.05 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   104.00 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   172.31 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   173.20 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   217.00 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   221.01 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   239.21 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   276.90 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   500.00 7/20/2021
RELX INC On-line Service                   673.12 7/20/2021
RELX INC On-line Service                2,975.00 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      50.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   125.97 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   175.90 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   199.77 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   299.45 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   300.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   750.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                2,000.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 7/20/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   855.00 7/20/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                8,221.44 7/20/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              24,902.38 7/20/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            182,608.38 7/20/2021
REYTECH SERVICES LLC Non-Track Const/Bldg              15,494.76 7/20/2021
Rhonda F Young Education                      90.00 7/20/2021
RHYTHM OPS LLC Utility Assistance                   373.96 7/20/2021
RICHARD CHAVEZ Health Food Permits                      35.00 7/20/2021
RICHARD GLADSTONE Counsel Fees - Juven                   400.00 7/20/2021
RICHARD GLADSTONE Counsel Fees - Juven                   600.00 7/20/2021
RICK'S TIRE SERVICE INC Tires and Tubes                   295.00 7/20/2021
RICK'S TIRE SERVICE INC Parts and Supplies                   329.00 7/20/2021
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   300.00 7/20/2021
RITE OF PASSAGE Resident - MH Secure                3,360.73 7/20/2021
RITE OF PASSAGE Foster Home Care                4,151.49 7/20/2021
RIVERSIDE INVESTMENT PARTNERS LLP HAP Reimb Port-in                1,618.00 7/20/2021
ROBERT JOSEPH CISNEROS Equipment Maintenanc                1,305.00 7/20/2021
ROBERT KEITH GILL Counsel Fees - Court                   662.50 7/20/2021
ROBERT KEITH GILL Counsel Fees - Court                2,775.00 7/20/2021
ROBERTA WALKER Counsel Fees - Court                   400.00 7/20/2021
ROBERTA WALKER Counsel Fees - Court                   460.00 7/20/2021
ROBERTA WALKER Counsel Fees - Court                   477.50 7/20/2021
ROBERTA WALKER Counsel Fees - Court                   587.50 7/20/2021
ROBERTA WALKER Counsel Fees - Court                   670.00 7/20/2021
ROBERTA WALKER Counsel Fees - Court                   710.00 7/20/2021
ROBERTA WALKER Counsel Fees - Court                1,100.00 7/20/2021
ROBERTA WALKER Counsel Fees - Court                1,360.00 7/20/2021
ROBIN V GROUNDS Counsel Fees - CPS                   310.00 7/20/2021
ROBIN V GROUNDS Counsel Fees - CPS                   542.00 7/20/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   651.25 7/20/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,165.00 7/20/2021
ROBINSON & SMART PC Counsel Fees - Court                   175.00 7/20/2021
ROBINSON & SMART PC Counsel Fees - Court                   400.00 7/20/2021
ROBINSON & SMART PC Counsel Fees - Court                   740.00 7/20/2021
ROBINSON & SMART PC Counsel Fees - Court                1,600.00 7/20/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,923.33 7/20/2021
ROBINSON & SMART PC Counsel Fees - Court                2,662.50 7/20/2021
ROBINSON & SMART PC Counsel Fees - CPS                2,815.00 7/20/2021
ROBINSON & SMART PC Counsel Fees - CPS                2,838.33 7/20/2021
ROBINSON & SMART PC Counsel Fees - Court                5,755.00 7/20/2021
RONALD BIBB Rent Sub to L'lords                   957.00 7/20/2021
RONALD COUCH Counsel Fees-Crimina                      45.00 7/20/2021
RONALD COUCH Counsel Fees - Court                   130.00 7/20/2021
RONALD COUCH Counsel Fees - Court                   212.50 7/20/2021
RONALD COUCH Counsel Fees - Court                   322.50 7/20/2021
RONALD COUCH Counsel Fees - Court                   480.00 7/20/2021
RONALD COUCH Counsel Fees - Court                   500.00 7/20/2021
RONALD COUCH Counsel Fees - Court                   522.50 7/20/2021
RONALD COUCH Counsel Fees - Court                   587.50 7/20/2021
RONALD COUCH Counsel Fees - Court                   610.00 7/20/2021
RONALD COUCH Counsel Fees - Court                1,330.00 7/20/2021
Ronald L Bonham Fuel                      30.00 7/20/2021
ROSIE CHEN HAP Reimb Port-in                      81.00 7/20/2021
ROY GOLSAN Counsel Fees - Proba                   250.00 7/20/2021
ROY GOLSAN Counsel Fees - Proba                1,000.00 7/20/2021
RUGBY HOLDINGS LLC Building Maintenance                   757.95 7/20/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                    (40.00) 7/20/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   481.00 7/20/2021
RUSSELL FEED INC Estray Livestock                   742.91 7/20/2021
Russell L Schaffner Travel                   479.28 7/20/2021
S MARCOS HOTEL GROUP LLC Education                   441.60 7/20/2021
S MARCOS HOTEL GROUP LLC Education                   441.60 7/20/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                1,020.00 7/20/2021
SABA SOFTWARE INC Software Maintenance              10,846.20 7/20/2021
SABRINA CHAMBERS Restitution Payable                      30.00 7/20/2021
SAFESITE INC Space Lease Rental                   393.16 7/20/2021
SAFESOURCE LTD Supplies                   656.60 7/20/2021
SAFETY CONTROL LLC Kitchen Maintenance                   200.00 7/20/2021
SAFETY RESTRAINT CHAIR INC Non-Tracked Equipmen                1,200.00 7/20/2021
SAFETY RESTRAINT CHAIR INC Capital Outlay Low V              17,200.00 7/20/2021
SAJAN MALI Restitution Payable                   500.00 7/20/2021
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 7/20/2021
SAMUEL R TERRY Counsel Fees - Court                   800.00 7/20/2021
SAMUEL R TERRY Counsel Fees - Court                   865.00 7/20/2021
SAMUEL R TERRY Counsel Fees - Court                   908.75 7/20/2021
SAMUEL RHETT PARHAM Counsel Fees - Court                1,814.00 7/20/2021
SAMUEL RHETT PARHAM Counsel Fees - Court                2,262.50 7/20/2021
SANOFI PASTEUR INC Medical Supplies              19,253.48 7/20/2021
SANTIAGO SALINAS Counsel Fees - Court                   212.50 7/20/2021
SANTIAGO SALINAS Counsel Fees - Court                   565.00 7/20/2021
SANTIAGO SALINAS Counsel Fees - Court                   747.50 7/20/2021
SANTIAGO SALINAS Counsel Fees - Court                   757.50 7/20/2021
SARAH PETTUS Clothing                   147.05 7/20/2021
SAWYER LAW FIRM PLLC Counsel Fees - Proba                   855.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   130.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   222.50 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   230.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   440.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   460.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   600.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,220.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,390.00 7/20/2021
Scott P Grazer Education                   121.30 7/20/2021
SECOND CHANCE INVESTIGATIONS LLC Investigative                   325.00 7/20/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                1,340.00 7/20/2021
SEROLOGICAL RESEARCH INSTITUTE Court Costs                   750.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   275.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   280.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   335.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   605.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   720.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   740.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   830.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                4,760.00 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                   137.50 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                   520.00 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                   522.50 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                   630.00 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                   700.00 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                1,315.00 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                2,035.00 7/20/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   120.00 7/20/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   122.50 7/20/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   212.50 7/20/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   280.00 7/20/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   940.00 7/20/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,050.00 7/20/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   261.00 7/20/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   449.50 7/20/2021
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                3,379.46 7/20/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              44,665.85 7/20/2021
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                   144.00 7/20/2021
SIMBA INDUSTRIES Kitchen Maintenance                1,843.12 7/20/2021
SIMBA INDUSTRIES Non-Tracked Construc                3,596.80 7/20/2021
SIRCHIE FINGER PRINT LABORATORIES Supplies                      50.22 7/20/2021
SITA CORP Professional Service                4,480.00 7/20/2021
SMART GROUP SYSTEMS Supplies                      55.00 7/20/2021
SMART GROUP SYSTEMS Computer Supplies                      57.00 7/20/2021
SMART GROUP SYSTEMS Supplies                      57.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   105.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   110.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   110.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   165.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   184.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   219.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   220.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   220.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   275.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   276.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   276.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   332.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   390.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   440.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   465.00 7/20/2021
SMART GROUP SYSTEMS Computer Supplies                   495.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   552.00 7/20/2021
SMART GROUP SYSTEMS Computer Supplies                   552.00 7/20/2021
SMART GROUP SYSTEMS Non-Track Equipment                1,012.50 7/20/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                      56.00 7/20/2021
SMITH TEMPORARIES INC Contract Labor                4,153.36 7/20/2021
SOLARWINDS INC Software Maintenance                   478.00 7/20/2021
SOUTHERN AUTOMATION LLC Building Maintenance                      60.00 7/20/2021
SOUTHERN AUTOMATION LLC Building Maintenance                      60.00 7/20/2021
SOUTHERN AUTOMATION LLC Building Maintenance                   385.00 7/20/2021
SOUTHERN AUTOMATION LLC Building Maintenance                   614.00 7/20/2021
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                      49.68 7/20/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   798.44 7/20/2021
SOUTHERN COMPUTER WAREHOUSE INC Software Maintenance                6,465.18 7/20/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   237.00 7/20/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                   212.00 7/20/2021
ST MATTHEW UNITED METHODIST CHURCH Space Lease Rental                   495.00 7/20/2021
STACY ALFORD Counsel Fees - Juven                   379.50 7/20/2021
STACY MATHIS Clothing                   525.00 7/20/2021
STANDARD INSURANCE COMPANY Long Term Disability              29,236.63 7/20/2021
STAPLES ADVANTAGE Computer Supplies                    (43.63) 7/20/2021
STAPLES ADVANTAGE Supplies                        5.51 7/20/2021
STAPLES ADVANTAGE Supplies                        6.24 7/20/2021
STAPLES ADVANTAGE Supplies                        6.49 7/20/2021
STAPLES ADVANTAGE Supplies                      11.27 7/20/2021
STAPLES ADVANTAGE Supplies                      12.40 7/20/2021
STAPLES ADVANTAGE Supplies                      12.99 7/20/2021
STAPLES ADVANTAGE Supplies                      14.49 7/20/2021
STAPLES ADVANTAGE Promotional Expenses                      14.78 7/20/2021
STAPLES ADVANTAGE Computer Supplies                      16.24 7/20/2021
STAPLES ADVANTAGE Supplies                      16.86 7/20/2021
STAPLES ADVANTAGE Supplies                      18.49 7/20/2021
STAPLES ADVANTAGE Supplies                      19.60 7/20/2021
STAPLES ADVANTAGE Supplies                      22.06 7/20/2021
STAPLES ADVANTAGE Supplies                      37.44 7/20/2021
STAPLES ADVANTAGE Supplies                      37.44 7/20/2021
STAPLES ADVANTAGE Supplies                      37.45 7/20/2021
STAPLES ADVANTAGE Supplies                      37.75 7/20/2021
STAPLES ADVANTAGE Lab Supplies                      39.84 7/20/2021
STAPLES ADVANTAGE Supplies                      41.86 7/20/2021
STAPLES ADVANTAGE Computer Supplies                      46.65 7/20/2021
STAPLES ADVANTAGE Supplies                      47.92 7/20/2021
STAPLES ADVANTAGE Supplies                      47.98 7/20/2021
STAPLES ADVANTAGE Supplies                      48.02 7/20/2021
STAPLES ADVANTAGE Supplies                      49.39 7/20/2021
STAPLES ADVANTAGE Medical Supplies                      50.53 7/20/2021
STAPLES ADVANTAGE Supplies                      51.18 7/20/2021
STAPLES ADVANTAGE Supplies                      51.88 7/20/2021
STAPLES ADVANTAGE Supplies                      52.64 7/20/2021
STAPLES ADVANTAGE Supplies                      53.30 7/20/2021
STAPLES ADVANTAGE Supplies                      57.50 7/20/2021
STAPLES ADVANTAGE Supplies                      58.00 7/20/2021
STAPLES ADVANTAGE Supplies                      58.92 7/20/2021
STAPLES ADVANTAGE Supplies                      62.90 7/20/2021
STAPLES ADVANTAGE Supplies                      63.56 7/20/2021
STAPLES ADVANTAGE Meeting Expenses                      70.40 7/20/2021
STAPLES ADVANTAGE Supplies                      70.46 7/20/2021
STAPLES ADVANTAGE Supplies                      75.13 7/20/2021
STAPLES ADVANTAGE Supplies                      85.07 7/20/2021
STAPLES ADVANTAGE Supplies                      86.70 7/20/2021
STAPLES ADVANTAGE Supplies                      91.78 7/20/2021
STAPLES ADVANTAGE Supplies                      95.98 7/20/2021
STAPLES ADVANTAGE Supplies                      97.96 7/20/2021
STAPLES ADVANTAGE Computer Supplies                   101.98 7/20/2021
STAPLES ADVANTAGE Supplies                   103.19 7/20/2021
STAPLES ADVANTAGE Supplies                   104.21 7/20/2021
STAPLES ADVANTAGE Supplies                   104.57 7/20/2021
STAPLES ADVANTAGE Supplies                   112.98 7/20/2021
STAPLES ADVANTAGE Supplies                   113.68 7/20/2021
STAPLES ADVANTAGE Computer Supplies                   116.99 7/20/2021
STAPLES ADVANTAGE Sheriff Inventory                   123.08 7/20/2021
STAPLES ADVANTAGE Supplies                   130.75 7/20/2021
STAPLES ADVANTAGE Supplies                   131.92 7/20/2021
STAPLES ADVANTAGE Supplies                   136.10 7/20/2021
STAPLES ADVANTAGE Lab Supplies                   139.99 7/20/2021
STAPLES ADVANTAGE Supplies                   140.19 7/20/2021
STAPLES ADVANTAGE Supplies                   142.44 7/20/2021
STAPLES ADVANTAGE Supplies                   144.11 7/20/2021
STAPLES ADVANTAGE Supplies                   151.58 7/20/2021
STAPLES ADVANTAGE Supplies                   156.37 7/20/2021
STAPLES ADVANTAGE Supplies                   158.00 7/20/2021
STAPLES ADVANTAGE Supplies                   158.00 7/20/2021
STAPLES ADVANTAGE Supplies                   162.82 7/20/2021
STAPLES ADVANTAGE Supplies                   167.76 7/20/2021
STAPLES ADVANTAGE Supplies                   170.78 7/20/2021
STAPLES ADVANTAGE Supplies                   193.82 7/20/2021
STAPLES ADVANTAGE Supplies                   194.25 7/20/2021
STAPLES ADVANTAGE Supplies                   198.57 7/20/2021
STAPLES ADVANTAGE Supplies                   203.34 7/20/2021
STAPLES ADVANTAGE Supplies                   209.15 7/20/2021
STAPLES ADVANTAGE Supplies                   248.99 7/20/2021
STAPLES ADVANTAGE Supplies                   284.40 7/20/2021
STAPLES ADVANTAGE Supplies                   284.55 7/20/2021
STAPLES ADVANTAGE Sheriff Inventory                   295.50 7/20/2021
STAPLES ADVANTAGE Supplies                   323.82 7/20/2021
STAPLES ADVANTAGE Supplies                   390.27 7/20/2021
STAPLES ADVANTAGE Supplies                   396.98 7/20/2021
STAPLES ADVANTAGE Supplies                   399.41 7/20/2021
STAPLES ADVANTAGE Supplies                   400.71 7/20/2021
STAPLES ADVANTAGE Supplies                   402.62 7/20/2021
STAPLES ADVANTAGE Supplies                   421.98 7/20/2021
STAPLES ADVANTAGE Supplies                   434.18 7/20/2021
STAPLES ADVANTAGE Promotional Expenses                   434.31 7/20/2021
STAPLES ADVANTAGE Supplies                   436.25 7/20/2021
STAPLES ADVANTAGE Supplies                   443.94 7/20/2021
STAPLES ADVANTAGE Supplies                   466.85 7/20/2021
STAPLES ADVANTAGE Supplies                   514.82 7/20/2021
STAPLES ADVANTAGE Supplies                   537.86 7/20/2021
STAPLES ADVANTAGE Supplies                   589.47 7/20/2021
STAPLES ADVANTAGE Supplies                   655.13 7/20/2021
STAPLES ADVANTAGE Lab Supplies                   682.20 7/20/2021
STAPLES ADVANTAGE Computer Supplies                   936.94 7/20/2021
STAPLES ADVANTAGE Supplies                   965.88 7/20/2021
STAPLES ADVANTAGE Supplies                   980.74 7/20/2021
STAPLES ADVANTAGE Supplies                1,033.69 7/20/2021
STAPLES ADVANTAGE Sheriff Inventory                1,494.85 7/20/2021
STAPLES ADVANTAGE Supplies                1,653.30 7/20/2021
STATE BAR OF TEXAS Education                   695.00 7/20/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   300.00 7/20/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   774.00 7/20/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   797.50 7/20/2021
STEPHANIE GONZALEZ Counsel Fees - Court                4,262.40 7/20/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   200.00 7/20/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   206.25 7/20/2021
STEPHANIE ROY Clothing                   100.00 7/20/2021
STEPHEN A THORNE PHD PLLC Expert Witness Servi                   948.50 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   137.50 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   197.50 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   230.00 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   345.00 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   580.00 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   780.00 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                4,182.50 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                4,250.00 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Capit              30,000.00 7/20/2021
STEVEN JUMES Counsel Fees - Court                   320.00 7/20/2021
STEVEN JUMES Counsel Fees - Court                   680.00 7/20/2021
STEVEN JUMES Counsel Fees - Court                   770.00 7/20/2021
STEVEN JUMES Counsel Fees - Court                1,040.00 7/20/2021
STEVEN JUMES Counsel Fees - Court                1,460.00 7/20/2021
STEVEN JUMES Counsel Fees - Court                2,562.50 7/20/2021
STEVEN R MIEARS PC Counsel Fees - Capit                2,750.00 7/20/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                   350.00 7/20/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                   400.00 7/20/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                   650.00 7/20/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,387.50 7/20/2021
STREAM ENERGY Utility Assistance                   123.14 7/20/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   274.79 7/20/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                2,646.73 7/20/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                1,688.00 7/20/2021
SUZY VANEGAS Counsel Fees - Court                   175.00 7/20/2021
SUZY VANEGAS Counsel Fees - Court                   220.00 7/20/2021
SWAPNA SUNDARI LP Rent Sub to L'lords                3,729.00 7/20/2021
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 7/20/2021
SYCAMORE POINTE TOWNHOMES LP Rental Assistance                1,101.00 7/20/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   181.50 7/20/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                1,401.75 7/20/2021
TACHYON TECHNOLOGIES LLC Non-Track Equipment                2,040.00 7/20/2021
TACHYON TECHNOLOGIES LLC Professional Service                7,040.00 7/20/2021
TAE LEE Health Food Permits                   165.00 7/20/2021
TAPDANCE LIVE LLC Software Maintenance                   350.00 7/20/2021
TAPEIT-TEXAS ASSOCIATION OF PROP Education                   350.00 7/20/2021
TAPEIT-TEXAS ASSOCIATION OF PROP Education                   350.00 7/20/2021
TARRANT COUNTY BAR ASSOCIATION Education                      22.00 7/20/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 7/20/2021
TARRANT COUNTY DISTRICT CLERK Other Payable                1,644.50 7/20/2021
TARRANT COUNTY DISTRICT CLERK Sheriff Bond Collate                5,254.00 7/20/2021
TARRANT COUNTY HANDS OF HOPE Subrecipient Service                7,222.91 7/20/2021
TARRANT COUNTY HOMELESS COALITION Subrecipient Service              78,239.08 7/20/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              17,162.45 7/20/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              26,136.63 7/20/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              38,228.41 7/20/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            136,606.04 7/20/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              33,346.88 7/20/2021
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   694.00 7/20/2021
TARRANT COUNTY SHERIFF Travel                1,391.86 7/20/2021
TARRANT COUNTY WATER DISTRICT Trust - Justice of t                      23.09 7/20/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   175.00 7/20/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   175.00 7/20/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   525.00 7/20/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                1,100.00 7/20/2021
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      10.00 7/20/2021
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      30.00 7/20/2021
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   270.00 7/20/2021
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   330.00 7/20/2021
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   350.00 7/20/2021
TCSI LLC Resident - MH Secure              17,792.10 7/20/2021
TDI FLEET SERVICES Parts and Supplies                        7.00 7/20/2021
TEAGUE NALL & PERKINS INC Professional Service                   749.95 7/20/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service            941,838.73 7/20/2021
TERESEA A ADCOCK Professional Service                2,517.73 7/20/2021
TERRANCE B DOWNS Counsel Fees - Court                1,000.00 7/20/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 7/20/2021
TEXAS ASSOCIATION OF COUNTIES Prepaid Expenses - I                5,324.00 7/20/2021
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                      60.00 7/20/2021
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 7/20/2021
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 7/20/2021
TEXAS DEPT OF PUBLIC SAFETY Computer Services                   198.00 7/20/2021
TEXAS DISTRICT COURT ALLIANCE Dues                      50.00 7/20/2021
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 7/20/2021
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 7/20/2021
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 7/20/2021
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                1,888.74 7/20/2021
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                2,272.59 7/20/2021
TEXAS MATERIALS GROUP INC Asphalt-Liquid                5,156.25 7/20/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   199.75 7/20/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   358.70 7/20/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   586.50 7/20/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   845.75 7/20/2021
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      24.75 7/20/2021
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      72.50 7/20/2021
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   145.00 7/20/2021
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   165.00 7/20/2021
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                6,729.01 7/20/2021
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                   109.80 7/20/2021
TEXAS STATE UNIVERSITY Education                      50.00 7/20/2021
TEXAS STATE UNIVERSITY Education                      50.00 7/20/2021
TEXAS STATE UNIVERSITY Education                      50.00 7/20/2021
TEXAS STATE UNIVERSITY Education                      50.00 7/20/2021
TEXAS TACO CABANA LP Food                   417.68 7/20/2021
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 7/20/2021
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 7/20/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   750.00 7/20/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   900.00 7/20/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,012.50 7/20/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                2,250.00 7/20/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                4,900.00 7/20/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                1,620.00 7/20/2021
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 7/20/2021
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 7/20/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   550.00 7/20/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   950.00 7/20/2021
THE HUSTON FIRM PC Counsel Fees - Court                      45.00 7/20/2021
THE HUSTON FIRM PC Counsel Fees - Court                   340.00 7/20/2021
THE HUSTON FIRM PC Counsel Fees - Court                   515.00 7/20/2021
THE HUSTON FIRM PC Counsel Fees - Juven                   677.00 7/20/2021
THE HUSTON FIRM PC Counsel Fees - Court                3,000.00 7/20/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 7/20/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   517.50 7/20/2021
THE LAW OFFICE OF AUSTIN ORTIZ Counsel Fees - Court                   590.00 7/20/2021
THE LAW OFFICE OF AUSTIN ORTIZ Counsel Fees - Court                   770.00 7/20/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   280.00 7/20/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   687.50 7/20/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees-Crimina                      20.00 7/20/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   262.50 7/20/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   850.00 7/20/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,140.00 7/20/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                2,060.00 7/20/2021
THE MASTERS DISTRIBUTION SYSTEMS Food                   241.14 7/20/2021
THE MIRAGE Trust - Justice of t                   225.00 7/20/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   262.50 7/20/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   300.00 7/20/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   350.00 7/20/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 7/20/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,950.00 7/20/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,050.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   150.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   175.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   200.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   275.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   325.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   350.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   450.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   500.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   600.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   615.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                3,000.00 7/20/2021
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                      15.00 7/20/2021
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   520.00 7/20/2021
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   770.00 7/20/2021
THE SAFER SOCIETY FOUNDATION INC Professional Service                   224.00 7/20/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                4,665.00 7/20/2021
THE SALVATION ARMY Subrecipient Service                6,167.11 7/20/2021
THE SALVATION ARMY Subrecipient Service              26,826.88 7/20/2021
THE SALVATION ARMY Subrecipient Service              42,693.21 7/20/2021
THE SALVATION ARMY Subrecipient Service              49,289.73 7/20/2021
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      23.08 7/20/2021
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 7/20/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 7/20/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 7/20/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 7/20/2021
THE SPOKEN WORD LLC Interpreter Fees                2,082.50 7/20/2021
THE TREE HOUSE INC Supplies                      93.00 7/20/2021
THE TREE HOUSE INC Supplies                      93.00 7/20/2021
THE TREE HOUSE INC Supplies                   116.00 7/20/2021
THE TREE HOUSE INC Supplies                   116.00 7/20/2021
THE TREE HOUSE INC Supplies                   126.00 7/20/2021
THE TREE HOUSE INC Supplies                   144.00 7/20/2021
THE TREE HOUSE INC Supplies                   172.50 7/20/2021
THE TREE HOUSE INC Supplies                   286.00 7/20/2021
THE TREE HOUSE INC Supplies                   297.00 7/20/2021
THE TREE HOUSE INC Supplies                   305.00 7/20/2021
THE TREE HOUSE INC Supplies                   348.00 7/20/2021
THE TREE HOUSE INC Supplies                   532.50 7/20/2021
THE TREE HOUSE INC Supplies                   616.00 7/20/2021
THE TREE HOUSE INC Supplies                   954.00 7/20/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                   440.00 7/20/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                   500.60 7/20/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                   946.40 7/20/2021
Thomas A Wilder Education                      39.54 7/20/2021
THOMAS CHADWICK LEE Counsel Fees - Court                   750.00 7/20/2021
THOMAS D MURPHREE Counsel Fees - Court                1,250.00 7/20/2021
THOMAS SCIENTIFIC HOLDINGS LLC Lab Supplies                      90.63 7/20/2021
TIM MOORE Counsel Fees - Court                   100.00 7/20/2021
TIM MOORE Counsel Fees - Court                   800.00 7/20/2021
TIM MOORE Counsel Fees - Court                1,050.00 7/20/2021
TIM MOORE Counsel Fees - Court                1,600.00 7/20/2021
TIM MOORE Counsel Fees - Court                1,660.00 7/20/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   227.50 7/20/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   325.00 7/20/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   395.00 7/20/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   650.00 7/20/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   930.00 7/20/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,370.00 7/20/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,590.00 7/20/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                4,890.00 7/20/2021
TIMOTHY KING Health Food Permits                      35.00 7/20/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   175.00 7/20/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   347.50 7/20/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   506.25 7/20/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   670.00 7/20/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,198.75 7/20/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,610.00 7/20/2021
TOWN OF EDGECLIFF VILLAGE Utility Assistance                      72.52 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   175.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   250.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   406.25 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   575.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   625.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   900.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   900.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   975.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,250.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,550.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,675.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,837.50 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                3,275.00 7/20/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                3,275.00 7/20/2021
TRACI D HUTTON PC Counsel Fees - Proba                1,000.00 7/20/2021
TRANE US INC Air Conditioning Mai                   886.00 7/20/2021
TRAVIS YOUNG Counsel Fees - Court                   220.00 7/20/2021
TRAVIS YOUNG Counsel Fees - Court                   365.00 7/20/2021
TRAVIS YOUNG Counsel Fees - Court                   860.00 7/20/2021
TRAVIS YOUNG Counsel Fees - Court                1,525.00 7/20/2021
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                      24.00 7/20/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   273.06 7/20/2021
TRI COUNTY PROPERTIES Rent Sub to L'lords                   339.00 7/20/2021
TRINITY CUMBERLAND PRESBYTERAN Space Lease Rental                   500.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      48.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      50.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      55.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      75.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   130.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   130.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   162.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   190.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   205.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   225.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   266.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   310.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   460.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   488.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   880.00 7/20/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                1,620.00 7/20/2021
TRUTECH SERVICE SOLUTIONS LLC Equipment Maintenanc                   383.34 7/20/2021
TS ASSET BEDFORD LLC Rent Sub to L'lords                1,498.83 7/20/2021
TS ASSET TOSCANA LLC Rent Sub to L'lords                6,170.00 7/20/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 7/20/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 7/20/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 7/20/2021
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      26.60 7/20/2021
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      41.25 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      17.00 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      42.03 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      50.00 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      61.07 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      67.75 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      70.38 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      71.46 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      77.83 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      84.00 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      98.77 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   101.12 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   103.83 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   103.87 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   105.59 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   106.48 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   106.68 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   111.88 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   113.38 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   116.43 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   117.38 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   119.97 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   120.74 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   121.33 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   122.05 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.73 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   136.12 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   140.11 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   141.99 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   168.00 7/20/2021
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   169.00 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   169.78 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   172.94 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   179.25 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   184.67 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   184.89 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   187.00 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Electricity                   188.70 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   201.76 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   205.00 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   208.00 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   231.31 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   236.00 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   282.05 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   288.44 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   289.94 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   300.57 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   304.45 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   309.03 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   326.49 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   356.00 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   382.12 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   397.05 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   458.74 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   520.96 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   586.30 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,365.87 7/20/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,779.02 7/20/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,128.00 7/20/2021
U S POSTMASTER Postage                   245.00 7/20/2021
U S VENTURE INC Gasoline Inventory                8,693.99 7/20/2021
U S VENTURE INC Gasoline Inventory              22,149.23 7/20/2021
UBEO LLC Non-Tracked Equipmen                3,427.09 7/20/2021
ULINE INC Supplies                      51.97 7/20/2021
ULINE INC Lab Supplies                   368.23 7/20/2021
ULINE INC Supplies                   426.78 7/20/2021
ULINE INC Supplies                   626.00 7/20/2021
ULINE INC Supplies                1,275.00 7/20/2021
UNDERWOOD EQUIPMENT CO Parts and Supplies                   369.08 7/20/2021
UNIFIRST HOLDINGS INC Graphics Inventory                        2.26 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                        6.24 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                        6.96 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                        7.16 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                        8.28 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                        8.28 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.24 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.44 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      11.04 7/20/2021
UNIFIRST HOLDINGS INC Laundry Services                      11.36 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.90 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.48 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.48 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      24.84 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      25.04 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      27.84 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      27.84 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.76 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      34.28 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      38.72 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      47.28 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      47.68 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      57.04 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      57.60 7/20/2021
UNIFIRST HOLDINGS INC Building Maintenance                      61.30 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      78.56 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                      80.96 7/20/2021
UNIFIRST HOLDINGS INC Building Maintenance                      89.28 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                   108.48 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                   121.26 7/20/2021
UNIFIRST HOLDINGS INC Custodian Services                   151.98 7/20/2021
UNIFIRST HOLDINGS INC Equipment Rentals                   195.96 7/20/2021
UNITED HEALTHCARE BENEFITS OF Medical Premiums            334,289.12 7/20/2021
UNITED INTERPRETATION AND Interpreter Fees                   170.00 7/20/2021
UNITED MEDICAL EQUIPMENT BUSINESS Lab Supplies                   973.76 7/20/2021
UNITEDHEALTHCARE INSURANCE COMPANY Employee Assistance                5,143.86 7/20/2021
UNITEDHEALTHCARE INSURANCE COMPANY Administration              11,904.45 7/20/2021
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati              24,836.64 7/20/2021
UNITEDHEALTHCARE INSURANCE COMPANY Medical Administrati            274,530.00 7/20/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      24.10 7/20/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      32.09 7/20/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   268.95 7/20/2021
UNT HEALTH SCIENCE CENTER County Burials                1,800.00 7/20/2021
UPS/UNITED PARCEL SERVICE Postage                      23.94 7/20/2021
US COMMITTEE FOR REFUGEES AND Federal Grant Revenu                8,606.69 7/20/2021
USDA APHIS VETERINARY SERVICES Laboratory Accrediat                      97.00 7/20/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   510.00 7/20/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   620.00 7/20/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   750.00 7/20/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   917.50 7/20/2021
VARI SALES CORPORATION Non-Tracked Equipmen                   711.00 7/20/2021
VEH LLC Utility Assistance                   117.74 7/20/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   148.96 7/20/2021
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,611.42 7/20/2021
VICTOR URRUTIA Restitution Payable                   295.00 7/20/2021
VICTORY SUPPLY INC Personal Hygiene                      35.90 7/20/2021
VICTORY SUPPLY INC Bedding and Clothing                   253.32 7/20/2021
VICTORY SUPPLY INC Bedding and Clothing                1,845.48 7/20/2021
VICTORY SUPPLY INC Shrff Commissary Inv                3,507.66 7/20/2021
VICTORY SUPPLY INC Bedding and Clothing              13,170.00 7/20/2021
VIOLET NWOKOYE Counsel Fees - CPS                   345.00 7/20/2021
VIOLET NWOKOYE Counsel Fees - CPS                   345.00 7/20/2021
VIOLET NWOKOYE Counsel Fees - Juven                2,183.00 7/20/2021
VIRGINIA CARTER Counsel Fees - Court                   335.00 7/20/2021
VIRGINIA CARTER Counsel Fees - Court                   595.50 7/20/2021
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 7/20/2021
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 7/20/2021
WAK SYC LLC Rent Sub to L'lords                      50.00 7/20/2021
WAK T LLC Rent Sub to L'lords                   540.00 7/20/2021
WALMART #01-3044 Food/Hygiene Assista                      51.61 7/20/2021
WALT A CLEVELAND Counsel Fees - Court                   220.00 7/20/2021
WALT A CLEVELAND Counsel Fees - Court                   280.00 7/20/2021
WALT A CLEVELAND Counsel Fees - Court                   407.50 7/20/2021
WALT A CLEVELAND Counsel Fees - Court                   790.00 7/20/2021
WALT A CLEVELAND Counsel Fees - Court                   953.00 7/20/2021
WALT A CLEVELAND Counsel Fees - Court                1,390.00 7/20/2021
WALT A CLEVELAND Counsel Fees - Court                1,455.00 7/20/2021
WARREN ST JOHN Counsel Fees - Court                   325.00 7/20/2021
WARREN ST JOHN Counsel Fees - Court                   325.00 7/20/2021
WARREN ST JOHN Counsel Fees - Court                   850.00 7/20/2021
WARREN ST JOHN Counsel Fees - Court                1,850.00 7/20/2021
WARREN ST JOHN Counsel Fees - Court                2,550.00 7/20/2021
WARREN ST JOHN Counsel Fees - Court                3,162.50 7/20/2021
WARREN ST JOHN Counsel Fees - Capit                6,075.00 7/20/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      90.67 7/20/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      99.66 7/20/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 7/20/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   168.45 7/20/2021
WATCHGUARD VIDEO INC Software Maintenance                1,500.00 7/20/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   450.00 7/20/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   717.50 7/20/2021
WEDGE SUPPLY LLC Building Maintenance                      11.28 7/20/2021
WEDGE SUPPLY LLC Parts and Supplies                      22.68 7/20/2021
WEDGE SUPPLY LLC Custodian Supplies                   113.40 7/20/2021
WEDGE SUPPLY LLC Custodian Supplies                   113.40 7/20/2021
WELLS FARGO Reporter's Records (                      51.75 7/20/2021
WENDELL W SHEFFIELD IV Professional Service                1,831.07 7/20/2021
WENDI HIGGINS Clothing                   200.00 7/20/2021
WES BALL LAW PLLC Counsel Fees-Crimina                   990.00 7/20/2021
WES BALL LAW PLLC Counsel Fees - Court                1,687.50 7/20/2021
WES BALL LAW PLLC Counsel Fees - Court                1,900.00 7/20/2021
WEST GROUP Law Books                      70.00 7/20/2021
WEST GROUP Law Books                      74.00 7/20/2021
WEST GROUP Law Books                   626.00 7/20/2021
WEST GROUP Subscriptions                1,291.28 7/20/2021
WEST GROUP Law Books                3,295.00 7/20/2021
WEST GROUP On-line Service                4,759.83 7/20/2021
WEST GROUP Law Books                4,901.00 7/20/2021
WEST GROUP On-line Service                7,180.80 7/20/2021
WEST GROUP On-line Service              12,186.00 7/20/2021
WEST GROUP Law Books              38,192.00 7/20/2021
WEST SIDE LANDFILL WM Disposal Service                   282.16 7/20/2021
WESTERN-BRW PAPER CO INC Supplies                      50.75 7/20/2021
WESTERN-BRW PAPER CO INC Supplies                   101.50 7/20/2021
WESTERN-BRW PAPER CO INC Supplies                   121.80 7/20/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 7/20/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 7/20/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 7/20/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 7/20/2021
WESTERN-BRW PAPER CO INC Lab Supplies                   557.00 7/20/2021
WESTERN-BRW PAPER CO INC Supplies                2,144.00 7/20/2021
WESTERN-BRW PAPER CO INC Sheriff Inventory                5,781.00 7/20/2021
WEX BANK Fuel                      30.86 7/20/2021
WEX BANK Education                      48.00 7/20/2021
WHITE SETTLEMENT ISD Trust - Justice of t                   150.00 7/20/2021
WILLANDA GRIMES Rent Sub to L'lords                      78.00 7/20/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      37.50 7/20/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      45.00 7/20/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      93.75 7/20/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 7/20/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   510.00 7/20/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   900.00 7/20/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                4,311.25 7/20/2021
WILLIAM GREEN Restitution Payable                      80.00 7/20/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   343.75 7/20/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                2,000.00 7/20/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                2,037.50 7/20/2021
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   550.00 7/20/2021
WILLIAM R BIGGS PLLC Counsel Fees-Crimina                   250.00 7/20/2021
WILLIAM R BIGGS PLLC Counsel Fees - Court                1,120.00 7/20/2021
WILLIAM R BIGGS PLLC Counsel Fees-Crimina                2,265.00 7/20/2021
WILLIAM R LANE Counsel Fees - Court                   562.50 7/20/2021
WILLO PRODUCTS COMPANY INC Non-Tracked Equipmen            171,226.00 7/20/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 7/20/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 7/20/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 7/20/2021
WM BARRY NORMAN Criminal Court Menta                1,000.00 7/20/2021
WM BARRY NORMAN Criminal Court Menta                1,000.00 7/20/2021
WM BARRY NORMAN Criminal Court Menta                1,050.00 7/20/2021
WM BARRY NORMAN Criminal Court Menta                1,050.00 7/20/2021
WM BARRY NORMAN Criminal Court Menta                1,600.00 7/20/2021
WM BARRY NORMAN Criminal Court Menta                2,000.00 7/20/2021
WM BARRY NORMAN Criminal Court Menta                2,050.00 7/20/2021
WM BARRY NORMAN Criminal Court Menta                2,550.00 7/20/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Professional Service                1,600.00 7/20/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                      65.00 7/20/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,233.00 7/20/2021
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   293.00 7/20/2021
XL PARTS PARTNERSHIP LTD Parts and Supplies                   109.80 7/20/2021
XL PARTS PARTNERSHIP LTD Central Garage Inv                   238.78 7/20/2021
XOOM ENERGY LLC Utility Assistance                      56.96 7/20/2021
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                2,385.00 7/20/2021
YORK RISK SERVICES GROUP INC Professional Service              22,954.20 7/20/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service              11,214.00 7/20/2021
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                2,250.00 7/20/2021
ZEPING FAN Rent Sub to L'lords                      77.00 7/20/2021
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                      64.00 7/20/2021
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                2,994.75 7/20/2021
ZIMMERER-KUBOTA INC Parts and Supplies                      51.11 7/20/2021
ZIMMERER-KUBOTA INC Parts and Supplies                   116.66 7/20/2021
ZIMMERER-KUBOTA INC Parts and Supplies                   659.12 7/20/2021
 COURT CLAIMS TOTAL         15,299,669.59  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - July 20, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALTA LANGUAGE SERVICES INC Prof Srvc-Project Ma                   132.00 7/20/2021
AMERICAN RED CROSS FT WORTH Education                   116.00 7/20/2021
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.68 7/20/2021
ARLINGTON POLICE DEPT. Drug Seizures                1,800.00 7/20/2021
Arthur E Clayton Education                   392.70 7/20/2021
ASSOCIATION OF CERTIFIED FRAUD Dues                   225.00 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
CITIBANK Travel                   404.59 7/20/2021
CITIBANK Education                   441.59 7/20/2021
CITIBANK Education                   673.16 7/20/2021
CITIBANK Education                2,119.73 7/20/2021
CITIBANK Travel                3,836.30 7/20/2021
COMMERCIAL RECORDER Advertising / Legal                      17.50 7/20/2021
CORRECTIONS SOFTWARE SOLUTIONS LP Prof Srvc-Proj Mgmt              20,456.00 7/20/2021
Dennis W Davidson Mileage Allowance                      53.76 7/20/2021
DFW AIRPORT PD Drug Seizure Interes                        0.47 7/20/2021
DFW AIRPORT PD Drug Seizures                   943.80 7/20/2021
DIGITAL RESOURCES INC Non-Tracked Equipmen              11,070.12 7/20/2021
DIGITAL RESOURCES INC Capital Outlay Low V              17,684.08 7/20/2021
DIGITAL RESOURCES INC Capital Outlay-Furni              18,357.60 7/20/2021
Donna C McClung Education                   170.00 7/20/2021
DREAM RANCH LLC Supplies                1,046.30 7/20/2021
EAN HOLDINGS LLC Voting Machine Trans                   900.00 7/20/2021
Elizabeth L DiPaolo Education                   170.00 7/20/2021
Grasiela Alvarado Education                   170.00 7/20/2021
Heider I Garcia Education                   170.00 7/20/2021
ICS JAIL SUPPLIES INC Non-Tracked Equipmen                2,076.73 7/20/2021
JDHQ HOTELS LLC Travel                   441.57 7/20/2021
JDHQ HOTELS LLC Travel                   441.57 7/20/2021
JDHQ HOTELS LLC Travel                   441.57 7/20/2021
JDHQ HOTELS LLC Travel                   441.57 7/20/2021
JDHQ HOTELS LLC Travel                   441.57 7/20/2021
JDHQ HOTELS LLC Travel                   441.57 7/20/2021
JDHQ HOTELS LLC Travel                   441.57 7/20/2021
JDHQ HOTELS LLC Travel                   441.57 7/20/2021
JDHQ HOTELS LLC Travel                   441.57 7/20/2021
JDHQ HOTELS LLC Travel                   475.80 7/20/2021
JDHQ HOTELS LLC Travel                   588.77 7/20/2021
JDHQ HOTELS LLC Travel                   588.77 7/20/2021
JDHQ HOTELS LLC Travel                   588.77 7/20/2021
JDHQ HOTELS LLC Travel                   588.77 7/20/2021
JDHQ HOTELS LLC Travel                   588.77 7/20/2021
JDHQ HOTELS LLC Travel                   588.77 7/20/2021
JDHQ HOTELS LLC Travel                   588.77 7/20/2021
JDHQ HOTELS LLC Travel                   588.77 7/20/2021
JDHQ HOTELS LLC Travel                   588.77 7/20/2021
JDHQ HOTELS LLC Travel                   588.77 7/20/2021
JPMORGAN CHASE BANK NA Education                        0.03 7/20/2021
JPMORGAN CHASE BANK NA Education                   746.60 7/20/2021
JUST RIGHT PRODUCTS Clothing              10,080.15 7/20/2021
Kenisha W Benjamin Education                   170.00 7/20/2021
Kimberly Ann D'Avignon Education                   408.17 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                        6.30 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                        6.93 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      15.12 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      16.38 7/20/2021
LANGUAGE LINE SERVICES INC Professional Service                      18.90 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      49.77 7/20/2021
LENA POPE HOME INC Professional Service                   229.20 7/20/2021
LENA POPE HOME INC Professional Service                7,598.65 7/20/2021
LENA POPE HOME INC Professional Service              52,617.75 7/20/2021
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   779.40 7/20/2021
Lisa A Callaghan Education                   390.46 7/20/2021
Megan L Batchelder Education                      60.00 7/20/2021
MHMR OF TARRANT COUNTY Professional Service                2,560.00 7/20/2021
MHMR OF TARRANT COUNTY Outpatient Group Cou                2,674.00 7/20/2021
MHMR OF TARRANT COUNTY Professional Service              37,555.00 7/20/2021
MHN SERVICES Employee Assistance                   970.06 7/20/2021
NASW Dues                   158.00 7/20/2021
Nieves Z Aguirre Education                   170.00 7/20/2021
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        0.71 7/20/2021
NORTH RICHLAND HILLS POLICE Drug Seizures                1,811.40 7/20/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      12.61 7/20/2021
OMEGA LABORATORIES INC Laboratory Costs              11,094.00 7/20/2021
Patricia V Benavides Education                   170.00 7/20/2021
Reginald D McCants Education                   170.00 7/20/2021
Ronny D Smith Travel                      82.00 7/20/2021
SAFE CITY COMMISSION Education                      85.00 7/20/2021
SHERATON BOSTON HOTEL Travel                   755.22 7/20/2021
SHERATON BOSTON HOTEL Travel                   755.22 7/20/2021
SHERATON BOSTON HOTEL Travel                   755.22 7/20/2021
SHERATON BOSTON HOTEL Travel                   755.22 7/20/2021
SHERATON BOSTON HOTEL Travel                   755.22 7/20/2021
SHERATON BOSTON HOTEL Travel                   755.22 7/20/2021
SHERATON BOSTON HOTEL Travel                   755.22 7/20/2021
SHERATON BOSTON HOTEL Travel                   755.22 7/20/2021
SHERATON BOSTON HOTEL Travel                   755.22 7/20/2021
SHERATON BOSTON HOTEL Travel                1,006.96 7/20/2021
SHERATON BOSTON HOTEL Travel                1,006.96 7/20/2021
SHERATON BOSTON HOTEL Travel                1,006.96 7/20/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   547.11 7/20/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,990.00 7/20/2021
SMART SALES INC Lab Supplies                3,625.00 7/20/2021
SMART SALES INC Lab Supplies                3,625.00 7/20/2021
SMART SALES INC Lab Supplies                4,350.00 7/20/2021
SMITH TEMPORARIES INC Elections Contract L                   197.64 7/20/2021
SMITH TEMPORARIES INC Elections Contract L                3,878.30 7/20/2021
SOLID BORDER INC Prepaid Expenses                7,371.00 7/20/2021
STAPLES ADVANTAGE Supplies                      58.32 7/20/2021
STAPLES ADVANTAGE Supplies                      63.72 7/20/2021
STAPLES ADVANTAGE Supplies                   109.46 7/20/2021
STAPLES ADVANTAGE Supplies                   173.56 7/20/2021
STAPLES ADVANTAGE Supplies                   179.38 7/20/2021
TAPDANCE LIVE LLC Computer Supplies                   575.00 7/20/2021
TARRANT COUNTY Medical Exams                7,000.00 7/20/2021
TARRANT COUNTY BAR ASSOCIATION Dues              23,375.00 7/20/2021
TDCAA-TEXAS DISTRICT & COUNTY Education                   300.00 7/20/2021
TDCAA-TEXAS DISTRICT & COUNTY Education                2,900.00 7/20/2021
TDCAA-TEXAS DISTRICT & COUNTY Education              14,900.00 7/20/2021
TPA - TEXAS PROBATION ASSOCIATION Tuition Classroom Tr                   175.00 7/20/2021
Troy C Havard Education                   170.00 7/20/2021
UNITED MEDICAL EQUIPMENT BUSINESS Lab Supplies                   945.50 7/20/2021
UNITED MEDICAL EQUIPMENT BUSINESS Lab Supplies                   945.50 7/20/2021
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        7.14 7/20/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                   800.00 7/20/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service              23,312.66 7/20/2021
 NON COURT CLAIMS TOTAL              339,470.24  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         15,639,139.83  
 FY 2021 YTD CLAIMS GRAND TOTAL      225,567,353.67  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - July 20, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Active Universal Capital LLC Security Contract              14,748.00 7/20/2021
Airgas USA LLC Lab Supplies                   282.72 7/20/2021
American Red Cross Ft Worth Education                   116.00 7/20/2021
Amerisourcebergen Drug Corp Medical Supplies                      (0.01) 7/20/2021
Amerisourcebergen Drug Corp Medical Supplies              25,432.09 7/20/2021
Amerisourcebergen Drug Corp Medical Supplies            183,393.87 7/20/2021
Amerisourcebergen Drug Corp Medical Supplies            194,389.02 7/20/2021
Amerisourcebergen Drug Corp Medical Supplies                        0.60 7/20/2021
Amerisourcebergen Drug Corp Medical Supplies                   487.58 7/20/2021
Ashley Marineau Travel                   140.00 7/20/2021
Bob Barker Company Inc Shrff Commissary Inv                1,627.89 7/20/2021
C L E A T LE Association                   270.00 7/20/2021
CIGNA Dental Dental Claims  AC DHMO              64,295.67 7/20/2021
CIGNA Dental Dental Claims  RT DHMO              19,130.50 7/20/2021
CVS Caremark Prescription Claims PPO-AC            569,521.69 7/20/2021
CVS Caremark Prescription Claims PPO-Cobra                   973.73 7/20/2021
CVS Caremark Prescription Claims PPO-RT            138,919.74 7/20/2021
CVS Caremark Prescription Claims  HDP -AC              28,044.08 7/20/2021
CVS Caremark Prescription Claims  HDP -RT                3,682.07 7/20/2021
DirecTV  Software Maintenance                      81.99 7/20/2021
DirecTV  Subscriptions                        7.00 7/20/2021
DirecTV  Subscriptions                        7.00 7/20/2021
DirecTV  Subscriptions                   108.99 7/20/2021
DirecTV  Subscriptions                        7.00 7/20/2021
Diskriter Inc Professional Service              17,225.55 7/20/2021
IRS FICA EE FICA-Employee              38,522.96 7/20/2021
IRS FICA ER FICA-Employer              38,431.27 7/20/2021
IRS FIT FIT Withholding            111,092.93 7/20/2021
IRS MED EE Medicare-Employee                9,010.01 7/20/2021
IRS MED ER Medicare-Employer                9,009.17 7/20/2021
JPMorgan Chase Bank Na Education                   700.00 7/20/2021
JPMorgan Chase Bank Na Certified Copies/Transcripts                      78.00 7/20/2021
JPMorgan Chase Bank Na Wireless Data Access                      48.39 7/20/2021
JPMorgan Chase Bank Na Equipment Maintenance                   112.19 7/20/2021
JPMorgan Chase Bank Na AFIS (Fingerprinting                      33.00 7/20/2021
JPMorgan Chase Bank Na Volunteer Program                   278.23 7/20/2021
JPMorgan Chase Bank Na Estray Livestock                   805.35 7/20/2021
JPMorgan Chase Bank Na Education                        7.95 7/20/2021
JPMorgan Chase Bank Na Education                   125.00 7/20/2021
JPMorgan Chase Bank Na Travel                6,653.23 7/20/2021
JPMorgan Chase Bank Na Education                    (33.90) 7/20/2021
Lincoln Financial Group Deferred Comp                    (50.00) 7/20/2021
Nationwide Retirement Solutions Deferred Comp                  (295.04) 7/20/2021
New Dairy Holdco LLC Food                   407.01 7/20/2021
NLLEO Greater Tarrant County LE Association                        6.00 7/20/2021
NMAC Dues                   946.43 7/20/2021
NMAC Dues                   446.43 7/20/2021
NMAC Dues                   196.43 7/20/2021
NMAC Dues                   142.86 7/20/2021
NMAC Dues                   267.85 7/20/2021
O'Reilly Auto Enterprises LLC Parts and Supplies                   336.24 7/20/2021
Police & Firefighters Ins Assoc LE Association                      94.59 7/20/2021
Price Proctor ans Associates Expert Witness Service                3,237.50 7/20/2021
Safe City Commission Education                      85.00 7/20/2021
Sales Tax Return Law Library                      51.56 7/20/2021
Sales Tax Return Discount                      (0.26) 7/20/2021
Tarrant Co. P/R Acct Payroll Transfers            485,016.05 7/20/2021
Tarrant County Deputy Sheriff LE Association                      45.00 7/20/2021
Tecan US INC Lab Supplies                5,823.98 7/20/2021
Techshare Local Government Corp Non-Track Equipment            210,881.65 7/20/2021
Tennesse Child Support Receipting Child Support                  (174.00) 7/20/2021
Texas Child Support Disbursement Child Support                   933.57 7/20/2021
The Productivity Center INC Subscriptions                   660.00 7/20/2021
TX Work Comm CY21 Qtr 1 Unemployment              25,027.70 7/20/2021
TX Work Comm CY21 Qtr 1 Unemployment                   884.43 7/20/2021
TX Work Comm CY21 Qtr 1 Unemployment                   101.10 7/20/2021
TX Work Comm CY21 Qtr 1 Unemployment                      67.40 7/20/2021
TX Work Comm CY21 Qtr 1 Unemployment                1,900.26 7/20/2021
TX Work Comm CY21 Qtr 1 Unemployment                   211.14 7/20/2021
TX Work Comm CY21 Qtr 1 Unemployment                   234.60 7/20/2021
TX Work Comm CY21 Qtr 1 Unemployment                   711.03 7/20/2021
TX Work Comm CY21 Qtr 1 Unemployment                  (545.44) 7/20/2021
TX Work Comm CY21 Qtr 1 Unemployment                1,070.00 7/20/2021
TX Work Comm CY21 Qtr 1 Unemployment                   267.50 7/20/2021
United States Treasury PCORI Fee               21,192.22 7/20/2021
UnitedHealthcare Medical Claims         1,400,979.98 7/20/2021
UnitedHealthcare Medical Claims             110,367.56 7/20/2021
UnitedHealthcare 125 Flex Claims              75,434.63 7/20/2021
Valic Retirement Deferred Comp              15,790.00 7/20/2021
Various- See Attached Various- See Attached              11,512.80 7/20/2021
Various- See Attached Various- See Attached        1,801,658.05 7/20/2021
Various- See Attached Various- See Attached                7,517.12 7/20/2021
Various- See Attached Various- See Attached                5,696.41 7/20/2021
Various- See Attached Various- See Attached            137,260.45 7/20/2021
Various- See Attached Various- See Attached            113,553.69 7/20/2021
Various- See Attached Various- See Attached            122,608.52 7/20/2021
Various- See Attached Rental Assistance            246,946.67 7/20/2021
Various- See Attached Utility Assistance            106,297.92 7/20/2021
William R. Oliver Professional Service                6,021.59 7/20/2021
York Risk Services Group Worker's Comp - 07/05/21 - 07/11/21               (1,576.85) 7/20/2021
York Risk Services Group Worker's Comp - 07/12/21 - 07/18/21              68,069.31 7/20/2021
 ADDENDUM GRAND TOTAL           6,466,085.18  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         22,105,225.01  
 CURRENT PERIOD VOIDS             (250,210.09)  
 CURRENT PERIOD GRAND TOTAL         21,855,014.92  
       
 FY 2021 YTD PAYMENT TOTAL       746,563,218.01  
 FY 2021 YTD VOIDS          (1,904,004.31)  
 FY 2021 YTD GRAND TOTAL      744,659,213.70