Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - December 15, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2017 DFW INVESTMENT 7 LLC Rent Subsidy to Land                2,415.00 12/15/2020
3M COMPANY Lab Supplies                2,378.38 12/15/2020
5401 OVERTON LP Utility Allowance                   446.00 12/15/2020
5401 OVERTON LP Rent Sub to L'lords                2,022.00 12/15/2020
5700 BELLAIRE LLC Rent Sub to L'lords                2,805.00 12/15/2020
5700 HULEN LTD Rent Sub to L'lords                1,404.00 12/15/2020
6 STONES MISSION NETWORK Public Assist-Subrec              88,061.40 12/15/2020
6218 FINBRO DRIVE LLC HAP Reimb Port-in                1,549.00 12/15/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                2,463.00 12/15/2020
6520 RED SIERRA LLC Rent Sub to L'lords                1,037.00 12/15/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   585.00 12/15/2020
A & G PIPING INC Air Conditioning Mai                5,864.98 12/15/2020
A&P PHARMACY Medical Supplies                1,759.38 12/15/2020
AARON CLAY GRAHAM Counsel Fees - Court                   940.00 12/15/2020
AARON CLAY GRAHAM Counsel Fees - Court                1,110.00 12/15/2020
AARON CLAY GRAHAM Counsel Fees - Court                1,156.00 12/15/2020
ABE FACTOR Counsel Fees - Court                      25.00 12/15/2020
ABE FACTOR Counsel Fees - Court                   515.00 12/15/2020
ABE FACTOR Counsel Fees - Court                1,697.50 12/15/2020
ACUITY SPECIALTY PRODUCTS INC Building Maintenance                   236.52 12/15/2020
ADAMS INVESTMENT COMPANY Supplies                   612.00 12/15/2020
AD-A-STAFF INC Elections Contract L                5,395.39 12/15/2020
ADDISAFE OF NORTH TEXAS INC Supplies                      47.90 12/15/2020
ADDISAFE OF NORTH TEXAS INC Supplies                      92.55 12/15/2020
ADVANCED GLASS SYSTEMS INC Parts and Supplies                   300.00 12/15/2020
AHF-HILLCREST LLC Rent Sub to L'lords                   354.00 12/15/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,667.60 12/15/2020
AIDS OUTREACH CENTER INC Subrecipient Service                   360.00 12/15/2020
AIDS OUTREACH CENTER INC Subrecipient Service                2,497.00 12/15/2020
AIRGAS USA LLC Lab Equipment Mainte                      13.24 12/15/2020
AIRGAS USA LLC Parts and Supplies                      86.40 12/15/2020
AIRGAS USA LLC Lab Supplies                1,468.42 12/15/2020
AKINBOWALE VICTOR FALANA Rent Sub to L'lords                   421.00 12/15/2020
ALBERT EDWARD HAP Reimb Port-in                2,237.00 12/15/2020
ALDINGER CO Lab Equipment Mainte                1,732.00 12/15/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   625.00 12/15/2020
ALI OLIVER HASSIBI Counsel Fees - Court                1,140.00 12/15/2020
ALICIA R MCDONALD Counsel Fees - Court                   650.00 12/15/2020
ALL FAIR ELECTRIC Building Maintenance                   367.43 12/15/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   210.00 12/15/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   570.00 12/15/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   830.00 12/15/2020
ALLEN & WEAVER PC Counsel Fees - CPS                2,250.00 12/15/2020
ALLIANCE CHILD & FAMILY SOLUTIONS Public Assist-Subrec                   540.80 12/15/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      77.37 12/15/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                2,399.00 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                      79.00 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   118.50 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 12/15/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   216.00 12/15/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   254.68 12/15/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   255.00 12/15/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   260.00 12/15/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   260.00 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   434.50 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   474.00 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   486.10 12/15/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   510.00 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   902.78 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,225.00 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,369.43 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,414.40 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,700.00 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,867.01 12/15/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,950.00 12/15/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Professional Service                   600.00 12/15/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Professional Service                   600.00 12/15/2020
Alyxandria M Taylor Education                        9.95 12/15/2020
AMBIT ENERGY LLC Utility Assistance                   169.04 12/15/2020
AMBIT ENERGY LLC Utility Allowance                   352.80 12/15/2020
AMERICAN HYDRAULICS INC Equipment Maintenanc                   980.00 12/15/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      86.74 12/15/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,287.60 12/15/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies            539,941.13 12/15/2020
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                2,722.00 12/15/2020
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                6,969.00 12/15/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 12/15/2020
Ana M Perez Background Check                      39.05 12/15/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   430.00 12/15/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   832.50 12/15/2020
ANDREW SHUANG FENG HAP Reimb Port-in                2,123.00 12/15/2020
ANGELICA TAYLOR Reporter's Records (                2,105.00 12/15/2020
Anitra L Geary Background Check                      39.05 12/15/2020
ANNA HISCOCK O'DAY Counsel Fees - Court                1,280.00 12/15/2020
ANTHONY NG Rent Sub to L'lords                   133.00 12/15/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,600.00 12/15/2020
APS FIRECO Building Maintenance                1,298.49 12/15/2020
ARLINGTON CHARITIES INC Public Assist-Subrec              11,670.15 12/15/2020
ARLINGTON ISD Trust - Justice of t                      74.02 12/15/2020
ARLINGTON WATER UTILITIES Utility Assistance                   645.51 12/15/2020
ARTISAN PRODUCTIONS INC Public Assist-Subrec                   184.37 12/15/2020
Ashley N Barnes Background Check                      39.05 12/15/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      50.00 12/15/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      65.00 12/15/2020
ASSOCIATION OF CERTIFIED FRAUD Dues                   195.00 12/15/2020
AT&T Data Transmission Li                      49.90 12/15/2020
AT&T Data Transmission Li                      74.99 12/15/2020
AT&T Data Transmission Li                   146.57 12/15/2020
AT&T Data Transmission Li                   252.45 12/15/2020
AT&T Data Transmission Li                   435.40 12/15/2020
AT&T Data Transmiss Line                   455.40 12/15/2020
AT&T Data Transmission Li                   627.41 12/15/2020
AT&T Data Transmission Li                2,377.04 12/15/2020
AT&T Data Transmission Li                2,940.70 12/15/2020
AT&T Data Transmission Li                2,940.70 12/15/2020
AT&T Data Transmission Li                2,940.70 12/15/2020
AT&T Data Transmission Li                2,940.70 12/15/2020
AT&T Data Transmission Li                4,416.21 12/15/2020
AT&T Data Transmission Li              21,275.18 12/15/2020
AT&T MOBILITY Wireless Data Access                      61.40 12/15/2020
AT&T MOBILITY Wireless Data Access                      74.00 12/15/2020
AT&T MOBILITY Telephone - Mobile                      83.47 12/15/2020
AT&T MOBILITY Wireless Data Access                      92.10 12/15/2020
AT&T MOBILITY Telephone - Mobile                   126.50 12/15/2020
AT&T MOBILITY Telephone - Mobile                   190.47 12/15/2020
AT&T MOBILITY Telephone - Mobile                   230.17 12/15/2020
AT&T MOBILITY Telephone - Mobile                   230.17 12/15/2020
AT&T MOBILITY Telephone - Mobile                   232.91 12/15/2020
AT&T MOBILITY Telephone - Mobile                   232.91 12/15/2020
AT&T MOBILITY Telephone - Mobile                   259.41 12/15/2020
AT&T MOBILITY Telephone - Mobile                   259.41 12/15/2020
AT&T MOBILITY Telephone - Mobile                   280.45 12/15/2020
AT&T MOBILITY Telephone - Mobile                   280.45 12/15/2020
AT&T MOBILITY Wireless Data Access                   309.74 12/15/2020
AT&T MOBILITY Telephone - Mobile                   463.86 12/15/2020
AT&T MOBILITY Telephone - Mobile                   528.09 12/15/2020
AT&T MOBILITY Wireless Data Access                4,770.95 12/15/2020
ATMOS ENERGY CORP Gas                      28.56 12/15/2020
ATMOS ENERGY CORP Gas                      36.35 12/15/2020
ATMOS ENERGY CORP Gas                   100.77 12/15/2020
ATMOS ENERGY CORP Gas                   123.69 12/15/2020
ATMOS ENERGY CORP Gas                   125.66 12/15/2020
ATMOS ENERGY CORP Gas                   571.00 12/15/2020
ATMOS ENERGY CORP Gas                1,139.51 12/15/2020
ATMOS ENERGY CORP Utility Assistance                1,267.70 12/15/2020
ATMOS ENERGY CORP Utility Assistance                1,675.34 12/15/2020
ATMOS ENERGY CORP Gas                8,680.74 12/15/2020
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 12/15/2020
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   979.00 12/15/2020
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix            162,396.56 12/15/2020
AUSTIN TURF & TRACTOR Landscaping Expense                2,235.66 12/15/2020
AUTONATION Parts and Supplies                   935.72 12/15/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                1,032.00 12/15/2020
AVE TOWING LLC Wrecker Service                  (123.00) 12/15/2020
AVE TOWING LLC Wrecker Service                      60.00 12/15/2020
AVE TOWING LLC Wrecker Service                   240.00 12/15/2020
AXON ENTERPRISE INC Safety/Tactical Supp                3,894.30 12/15/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   978.00 12/15/2020
B & T BEST TOWS LLC Central Garage Inv                      60.00 12/15/2020
BADGER EQUIP RENTAL & SUPPLY INC Capital Outlay-Heavy              22,375.00 12/15/2020
BAIRD HAMPTON & BROWN INC Professional Service                   750.00 12/15/2020
BAIRD HAMPTON & BROWN INC Professional Service                2,000.00 12/15/2020
BAIRD HAMPTON & BROWN INC Professional Service                3,151.00 12/15/2020
BAIRD HAMPTON & BROWN INC Professional Service                4,125.00 12/15/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                3,700.00 12/15/2020
BANE MACHINERY FORT WORTH LP Parts and Supplies                   102.70 12/15/2020
BANE MACHINERY FORT WORTH LP Parts and Supplies                   855.01 12/15/2020
BARRY ALFORD Counsel Fees - Court                      20.00 12/15/2020
BARRY ALFORD Counsel Fees - Court                   657.50 12/15/2020
BARRY ALFORD Counsel Fees - Court                   800.00 12/15/2020
BARRY ALFORD Counsel Fees-Crimina                1,210.00 12/15/2020
BARRY G JOHNSON Counsel Fees - Court                   680.00 12/15/2020
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 12/15/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rental Assistance                   806.00 12/15/2020
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                   210.00 12/15/2020
BEARDEN CHILDREN'S TRUST Rent                      22.54 12/15/2020
BEARDEN CHILDREN'S TRUST Rent                      94.99 12/15/2020
BEARDEN CHILDREN'S TRUST Rent                   329.29 12/15/2020
BEARDEN CHILDREN'S TRUST Rent                   456.33 12/15/2020
BEARDEN CHILDREN'S TRUST Rent                   736.17 12/15/2020
BEARDEN CHILDREN'S TRUST Rent                2,799.24 12/15/2020
BELMONT ICEHOUSE Advertising/Public S                      62.50 12/15/2020
BELMONT ICEHOUSE Advertising/Public S                3,375.00 12/15/2020
BELMONT ICEHOUSE Professional Service                5,500.00 12/15/2020
BELMONT ICEHOUSE Advertise/Public Svc              10,163.36 12/15/2020
BENNETT BENNER PARTNERS INC Professional Service                3,345.00 12/15/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   212.50 12/15/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   700.00 12/15/2020
BHUPAL SINGH RATHLAVATH HAP Reimb Port-in                1,682.00 12/15/2020
BIG COUNTRY SUPPLY Field Equipment & Su                2,947.35 12/15/2020
BIRDVILLE ISD Restitution Payable                   329.65 12/15/2020
BLAGG TIRE WHOLESALE Parts and Supplies                   260.00 12/15/2020
BLAGG TIRE WHOLESALE Tires and Tubes                   719.76 12/15/2020
BLAGG TIRE WHOLESALE Vehicle Maintenance                   841.65 12/15/2020
BLAGG TIRE WHOLESALE Central Garage Inv                1,669.90 12/15/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   237.50 12/15/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   325.00 12/15/2020
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   991.00 12/15/2020
BOYD C MOONEY Counsel Fees - Juven                   100.00 12/15/2020
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service              11,841.74 12/15/2020
BOYS & GIRLS CLUBS OF GREATER Public Assist-Subrec              15,219.43 12/15/2020
BRADFORD SHAW Counsel Fees - Juven                   100.00 12/15/2020
BRADFORD SHAW Counsel Fees - Court                   210.00 12/15/2020
BRADFORD SHAW Counsel Fees - Court                   385.00 12/15/2020
BRADFORD SHAW Counsel Fees - Court                   680.00 12/15/2020
BRANDON W BARNETT Professional Service                1,638.75 12/15/2020
BRENDA GAIL CLARK Reporter's Records (                1,590.34 12/15/2020
Brenda Ramirez Background Check                      39.05 12/15/2020
BRIAN J NEWMAN Counsel Fees - Juven                   536.00 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                      84.51 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                      84.51 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                      84.51 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   394.38 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   535.23 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   591.57 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   591.57 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   591.57 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   591.57 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   636.57 12/15/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   573.00 12/15/2020
BROTHERS PRODUCE OF DALLAS INC Food                   618.59 12/15/2020
BROWNELLS INC Safety/Tactical Supp                      36.95 12/15/2020
BUCKS WHEEL & EQUIPMENT CO Parts and Supplies                   144.19 12/15/2020
BUSINESS INTERIORS Equipment Rentals                   656.00 12/15/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                  (832.00) 12/15/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                1,338.00 12/15/2020
C & D COURIERS INC Professional Service                   195.00 12/15/2020
CABLE ELECTRIC INC Building Maintenance                   672.50 12/15/2020
CALDWELL COUNTRY CHEVROLET LLC Capital Outlay - Veh              21,040.00 12/15/2020
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 12/15/2020
CANDACE M TAYLOR Counsel Fees - Court                   260.00 12/15/2020
CANDACE M TAYLOR Counsel Fees - Court                   300.00 12/15/2020
CANDACE M TAYLOR Counsel Fees - Court                   590.00 12/15/2020
CANDACE M TAYLOR Counsel Fees - Court                1,210.00 12/15/2020
CANDACE M TAYLOR Counsel Fees - Court                1,370.00 12/15/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   901.00 12/15/2020
CARAHSOFT TECHNOLOGY CORPORATION Software Maintenance            415,769.57 12/15/2020
CARDINAL HEALTH INC Medical Supplies                2,021.10 12/15/2020
CARDINAL HEALTH INC Medical Supplies                3,452.46 12/15/2020
CARDINAL HEALTH INC Medical Supplies                5,082.42 12/15/2020
CARRERAS LAW GROUP PC Counsel Fees - Court                   198.00 12/15/2020
CARY M SCHROEDER Counsel Fees - Proba                2,460.00 12/15/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   667.00 12/15/2020
CASS ROBERT CALLAWAY Counsel Fees - Court                1,307.00 12/15/2020
CDW GOVERNMENT Non-Track Equipment                      46.57 12/15/2020
CDW GOVERNMENT Supplies                      81.22 12/15/2020
CDW GOVERNMENT Non-Track Equipment                   109.65 12/15/2020
CDW GOVERNMENT Parts and Supplies                   460.17 12/15/2020
CDW GOVERNMENT Computer Supplies                   655.28 12/15/2020
CDW GOVERNMENT Capital Outlay-Low V                1,279.52 12/15/2020
CDW GOVERNMENT Non-Tracked Equipmen                2,120.30 12/15/2020
CDW GOVERNMENT Capital Outlay-Low V                4,400.00 12/15/2020
CDW GOVERNMENT Capital Outlay-Low V                5,709.13 12/15/2020
CDW GOVERNMENT Hardware Maintenance            279,124.54 12/15/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                   848.00 12/15/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                   848.00 12/15/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                   848.00 12/15/2020
CEIA USA LTD Capital Outlay Low V              17,370.00 12/15/2020
CELLCO PARTNERSHIP Computer Supplies                   305.42 12/15/2020
CENTRAL APPRAISAL DISTRICT OF Constable 5 Fees                      75.00 12/15/2020
CHARLES BURGESS Counsel Fees - Court                   236.25 12/15/2020
CHARLES H ROACH Counsel Fees - Court                      50.00 12/15/2020
CHARLES H ROACH Counsel Fees - Court                   175.00 12/15/2020
CHARLES H ROACH Counsel Fees - Court                   591.50 12/15/2020
CHARLES H ROACH Counsel Fees - Court                   860.00 12/15/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   520.00 12/15/2020
CHARTER COMMUNICATIONS Subscriptions                   123.25 12/15/2020
CHEM AQUA Air Conditioning Mai                   854.46 12/15/2020
CHILD CARE ASSOCIATES Public Assist-Other              85,902.60 12/15/2020
CHOU LIM Rental Assistance                   900.00 12/15/2020
CHRISTIAN COMMUNITY STOREHOUSE Public Assist-Subrec              18,022.03 12/15/2020
CHRISTIAN WOMENS JOB CORPS OF Public Assist-Subrec                1,240.09 12/15/2020
Christine G Smith Education                   284.12 12/15/2020
CIGNA CORPORATION Dental Administratio                1,213.80 12/15/2020
CIGNA CORPORATION Dental Administratio                4,188.80 12/15/2020
CIGNA CORPORATION DMO Premiums                5,185.90 12/15/2020
CIGNA CORPORATION DMO Premiums              20,500.78 12/15/2020
CINDY DICKASON Psych Exams/Testimon                4,790.20 12/15/2020
CIRRO ENERGY Utility Assistance                   150.80 12/15/2020
CITIBANK Travel                9,957.83 12/15/2020
CITY OF EULESS WATER & SEWER Utility Assistance                   241.18 12/15/2020
CITY OF FORT WORTH Radio Service-Contra                1,440.00 12/15/2020
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   199.21 12/15/2020
CITY OF GRAPEVINE Utility Assistance                      59.68 12/15/2020
CITY OF WHITE SETTLEMENT Utility Assistance                   121.55 12/15/2020
CLAFLIN SERVICE COMPANY Medical Supplies                   214.01 12/15/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   690.00 12/15/2020
CLIFFORD L BRONSON Counsel Fees - Court                   740.00 12/15/2020
CMP COMMERCIAL CONSTRUCTION INC Building Maintenance                   525.95 12/15/2020
CMR3 LLC Rent Sub to L'lords                   963.00 12/15/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   250.00 12/15/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   490.00 12/15/2020
COGENT INFOTECH CORPORATION Contract Labor                   397.32 12/15/2020
COGENT INFOTECH CORPORATION Contract Labor                   425.76 12/15/2020
COGENT INFOTECH CORPORATION Contract Labor                1,102.54 12/15/2020
COGENT INFOTECH CORPORATION Contract Labor                1,352.69 12/15/2020
COGENT INFOTECH CORPORATION Contract Labor                3,065.16 12/15/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      55.00 12/15/2020
COMMERCIAL RECORDER Estray Livestock                   114.50 12/15/2020
COMMERCIAL RECORDER Advertising / Legal                   128.00 12/15/2020
COMMERCIAL RECORDER Advertising / Legal                   186.00 12/15/2020
COMPUTER NETWORK DESIGNS LLC Voting Supplies                   456.90 12/15/2020
COMPUTER NETWORK DESIGNS LLC Voting Supplies                1,827.60 12/15/2020
COOK CHILDRENS MEDICAL CENTER Other Payable                1,666.67 12/15/2020
CORPORATE BUILDING SERVICES INC Custodian Services                   425.00 12/15/2020
COURTNEY MILLER Counsel Fees - Court                1,242.50 12/15/2020
COVER TEK INC Professional Service                   307.50 12/15/2020
COVER TEK INC Employee Physicals                1,204.50 12/15/2020
COWSER TIRE AND SERVICE Parts and Supplies                      80.00 12/15/2020
CSG SYSTEMS INC Printing-Publication              25,218.71 12/15/2020
CSR LITIGATION SERVICES LLC Litigation Expense                   414.05 12/15/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   650.00 12/15/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   700.00 12/15/2020
CURTIS L FORTINBERRY Counsel Fees - Court                2,762.50 12/15/2020
CYNTHIA A FITCH Counsel Fees - CPS                   380.00 12/15/2020
CYPRESS CREEK JOSHUA STATION LP HAP Reimb Port-in                1,867.00 12/15/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   270.00 12/15/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   975.60 12/15/2020
Daniel Aguayo Background Check                      39.05 12/15/2020
DANIEL HERNANDEZ Counsel Fees - Court                        7.50 12/15/2020
DANIEL HERNANDEZ Counsel Fees - Court                      92.50 12/15/2020
DANIEL HERNANDEZ Counsel Fees - Court                   120.00 12/15/2020
DANIEL HERNANDEZ Counsel Fees - Court                   327.50 12/15/2020
DANIEL HERNANDEZ Counsel Fees - Court                   357.50 12/15/2020
DANIEL HERNANDEZ Counsel Fees - Court                   890.00 12/15/2020
DANIEL HERNANDEZ Counsel Fees - Court                   962.50 12/15/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,000.00 12/15/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,040.00 12/15/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,172.50 12/15/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,501.00 12/15/2020
DANNY D PITZER Counsel Fees - Court                   100.00 12/15/2020
DANNY D PITZER Counsel Fees - Court                   755.00 12/15/2020
DANNY D PITZER Counsel Fees - Court                   780.00 12/15/2020
DANNY D PITZER Counsel Fees - Court                6,485.00 12/15/2020
DATA MANAGEMENT ASSOC OF BREVARD Professional Service              25,653.33 12/15/2020
DAVID A PEARSON, IV Counsel Fees - Juven                   200.00 12/15/2020
DAVID A PEARSON, IV Counsel Fees - Court                   880.00 12/15/2020
DAVID A PEARSON, IV Counsel Fees - Court                2,050.00 12/15/2020
DAVID A PEARSON, IV Counsel Fees-Crimina                7,000.00 12/15/2020
DAVID BAYS Counsel Fees - Court                   255.00 12/15/2020
DAVID BAYS Counsel Fees - Court                   680.00 12/15/2020
DAVID COLLUM Restitution Payable                   300.00 12/15/2020
DAWN FERGUSON Counsel Fees - Court                   165.00 12/15/2020
DAWN FERGUSON Counsel Fees - Court                   510.00 12/15/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                      61.00 12/15/2020
DCTC SPHINX DEVELOPMENT LP HAP Reimb Port-in                1,576.00 12/15/2020
DECATUR ANGLE LTD HAP Reimb Port-in                   591.00 12/15/2020
DECKER POOLE PLLC Counsel Fees - CPS                   225.00 12/15/2020
DECKER POOLE PLLC Counsel Fees - CPS                   250.00 12/15/2020
DECKER POOLE PLLC Counsel Fees - CPS                   275.00 12/15/2020
DECKER POOLE PLLC Counsel Fees - CPS                   325.00 12/15/2020
Delmira Mandracchia Travel                   477.45 12/15/2020
DENNIS SERVICES LLC Building Maintenance                   116.00 12/15/2020
DENNIS SERVICES LLC Building Maintenance                   188.50 12/15/2020
DENNIS SERVICES LLC Building Maintenance                   356.25 12/15/2020
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      51.46 12/15/2020
DENTON HOUSING AUTHORITY Port HAP Port-out                3,248.00 12/15/2020
DEPOSITION SOLUTIONS LLC Professional Service                   686.65 12/15/2020
DEPT OF INFORMATION RESOURCES Telephone-Texan                2,541.43 12/15/2020
DEVELOPMENT CORPORATION OF TARRANT Professional Service                5,348.08 12/15/2020
DFW COMMUNICATIONS INC Parts and Supplies                   129.00 12/15/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                4,700.00 12/15/2020
DIGITAL RESOURCES INC Audio Visual Mainten                   264.56 12/15/2020
DIGITAL RESOURCES INC Non-Tracked Equipmen                6,252.84 12/15/2020
DIGITAL RESOURCES INC Capital Outlay-Furni              15,045.60 12/15/2020
DISKRITER INC Professional Service                3,976.88 12/15/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   420.75 12/15/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,120.65 12/15/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,192.50 12/15/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,813.00 12/15/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,520.00 12/15/2020
DLT SOLUTIONS LLC Software Maintenance                   392.00 12/15/2020
DOMINIC A BAUMAN Counsel Fees - Court                   385.00 12/15/2020
DOMINIC A BAUMAN Counsel Fees - Court                   447.50 12/15/2020
DOMINIC A BAUMAN Counsel Fees - Court                   857.00 12/15/2020
DOMINIC CARRASCO Restitution Payable                      70.00 12/15/2020
DON C TILLMAN Rent Sub to L'lords                   405.00 12/15/2020
DON MICHAEL DAWES Counsel Fees - CPS                   480.00 12/15/2020
DONALD N OJI Rent Sub to L'lords                   451.00 12/15/2020
DOUGLAS EQUIPMENT Non-Tracked Equipmen                1,432.84 12/15/2020
DOUGLAS EQUIPMENT Capital Outlay-Grant                2,165.45 12/15/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   350.00 12/15/2020
DREAM RANCH LLC Computer Supplies                   277.02 12/15/2020
Dubaliel Estremera Education                      25.00 12/15/2020
ECLINICALWORKS LLC Software Maintenance                3,585.05 12/15/2020
EDWARD G JONES Counsel Fees - Court                   362.50 12/15/2020
EDWARD G JONES Counsel Fees - Court                   905.00 12/15/2020
EDWARD G JONES Counsel Fees - Court                3,115.00 12/15/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                1,578.00 12/15/2020
ELEGACY HOMES LLC Rent Sub to L'lords                   209.00 12/15/2020
ELEGACY HOMES LLC HAP Reimb Port-in                1,452.00 12/15/2020
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 12/15/2020
ELEVATE PROTECTION GROUP LLC Casualty Insurance                1,775.00 12/15/2020
ELEVATE PROTECTION GROUP LLC Casualty Insurance                2,131.00 12/15/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                      90.00 12/15/2020
ELOY SEPULVEDA Counsel Fees - Court                1,900.00 12/15/2020
EMC INTEGRATED SYSTEMS GROUP Professional Service                   220.00 12/15/2020
EMC INTEGRATED SYSTEMS GROUP Professional Service                1,140.00 12/15/2020
EMC INTEGRATED SYSTEMS GROUP Professional Service                1,430.00 12/15/2020
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc              15,750.25 12/15/2020
EMPIRE PAPER COMPANY Custodian Supplies                      84.56 12/15/2020
EMPIRE PAPER COMPANY Custodian Supplies                   256.00 12/15/2020
EMPIRE PAPER COMPANY Custodian Supplies                   422.80 12/15/2020
EMPIRE PAPER COMPANY Custodian Supplies                   845.60 12/15/2020
EMPIRE PAPER COMPANY Custodian Supplies                   845.60 12/15/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,434.79 12/15/2020
ENTRUST ENERGY INC Utility Assistance                   266.18 12/15/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   280.00 12/15/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   340.00 12/15/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   385.03 12/15/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   680.00 12/15/2020
ENVIROMATIC SERVICES Air Conditioning Mai                2,909.44 12/15/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   189.00 12/15/2020
ERGON ASPHALT & EMULSIONS INC Rock and Gravel                1,174.31 12/15/2020
ERIANNA WILSON Restitution Payable                   130.00 12/15/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   420.00 12/15/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   595.00 12/15/2020
Ericka M Martinez Background Check                      39.05 12/15/2020
eSOLUTIONS INC Software Maintenance                   474.00 12/15/2020
EVCO PARTNERS LP Building Maintenance                      35.88 12/15/2020
EVCO PARTNERS LP Field Equipment & Su                      38.20 12/15/2020
EVCO PARTNERS LP Building Maintenance                      66.17 12/15/2020
EVCO PARTNERS LP Parts and Supplies                   206.00 12/15/2020
EVCO PARTNERS LP Building Maintenance                   255.84 12/15/2020
EVCO PARTNERS LP Field Equipment & Su                   270.06 12/15/2020
EVCO PARTNERS LP Building Maintenance                   309.78 12/15/2020
EVCO PARTNERS LP Kitchen Supplies                   371.40 12/15/2020
EVCO PARTNERS LP Building Maintenance                   459.37 12/15/2020
EVCO PARTNERS LP Non-Tracked Equipmen                   789.41 12/15/2020
EVCO PARTNERS LP Building Maintenance                1,780.70 12/15/2020
EXPONENTIAL PROPERTY GRP VIII-G LLC Utility Assistance                      40.98 12/15/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   229.15 12/15/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   472.32 12/15/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                2,632.72 12/15/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                2,704.32 12/15/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   888.00 12/15/2020
FAMILY PATHFINDERS OF TARRANT CTY Public Assist-Subrec                   724.78 12/15/2020
FAMILY PATHFINDERS OF TARRANT CTY Public Assist-Other                1,551.97 12/15/2020
FEDEX Postage                      20.66 12/15/2020
FEDEX Postage                      56.72 12/15/2020
FEDEX Postage                      78.45 12/15/2020
FEDEX Postage                   196.88 12/15/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      67.51 12/15/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   344.70 12/15/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   272.50 12/15/2020
FIRST CHOICE POWER Utility Assistance                   243.06 12/15/2020
FIRSTWATCH SOLUTIONS INC Professional Service                5,750.00 12/15/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   173.28 12/15/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   210.41 12/15/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   426.36 12/15/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   475.64 12/15/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                3,604.15 12/15/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            212,248.93 12/15/2020
FORT WORTH FUNERALS & CREMATIONS Transportation              13,819.50 12/15/2020
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   158.00 12/15/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   218.45 12/15/2020
FORT WORTH WATER DEPARTMENT Water                      28.95 12/15/2020
FORT WORTH WATER DEPARTMENT Water                      49.40 12/15/2020
FORT WORTH WATER DEPARTMENT Water                      57.32 12/15/2020
FORT WORTH WATER DEPARTMENT Water                      65.25 12/15/2020
FORT WORTH WATER DEPARTMENT Water                      73.80 12/15/2020
FORT WORTH WATER DEPARTMENT Water                      75.85 12/15/2020
FORT WORTH WATER DEPARTMENT Water                      80.25 12/15/2020
FORT WORTH WATER DEPARTMENT Water                      80.25 12/15/2020
FORT WORTH WATER DEPARTMENT Water                      97.75 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   115.00 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   120.15 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   126.50 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   172.50 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   217.97 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   235.75 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   261.78 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   271.30 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   276.14 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   299.00 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   331.68 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   345.00 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   465.75 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   470.79 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   632.50 12/15/2020
FORT WORTH WATER DEPARTMENT Water                   680.82 12/15/2020
FORT WORTH WATER DEPARTMENT Water                1,633.00 12/15/2020
FORT WORTH WATER DEPARTMENT Water                2,078.23 12/15/2020
FORT WORTH WATER DEPARTMENT Water                2,109.25 12/15/2020
FORT WORTH WATER DEPARTMENT Water                2,328.03 12/15/2020
FORT WORTH WATER DEPARTMENT Water                2,475.31 12/15/2020
FORT WORTH WATER DEPARTMENT Water                2,731.90 12/15/2020
FORT WORTH WATER DEPARTMENT Water                3,467.25 12/15/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                3,906.13 12/15/2020
FORT WORTH WATER DEPARTMENT Water                4,275.25 12/15/2020
FORT WORTH WATER DEPARTMENT Water              12,286.05 12/15/2020
FORT WORTH WATER DEPARTMENT Water              12,764.41 12/15/2020
FORT WORTH WATER DEPARTMENT Water              66,204.28 12/15/2020
FORTERRA PIPE & PRECAST LLC Culverts                8,515.00 12/15/2020
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                   621.00 12/15/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,320.00 12/15/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,960.00 12/15/2020
FRANK ADLER Counsel Fees - CPS                   150.00 12/15/2020
FRANK ADLER Counsel Fees - Juven                1,200.00 12/15/2020
FRED CLARK FELT CO Bedding and Clothing                1,610.00 12/15/2020
FRED LEE CUMMINGS Counsel Fees - Court                   550.00 12/15/2020
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   224.78 12/15/2020
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   344.84 12/15/2020
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   449.56 12/15/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   595.27 12/15/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   606.77 12/15/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   659.19 12/15/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   710.75 12/15/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   848.46 12/15/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   952.06 12/15/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,062.84 12/15/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,725.53 12/15/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                2,794.85 12/15/2020
FRONTIER SOUTHWEST INC Telephone-Basic                      67.51 12/15/2020
FW ALTON PARK LP Rent Sub to L'lords                   220.00 12/15/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                1,313.00 12/15/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   715.00 12/15/2020
FW PATRIOT POINTE LP Rent Sub to L'lords                   308.00 12/15/2020
FW SPRINGS LP Rent Sub to L'lords                1,537.00 12/15/2020
G ANDREW PLATT Counsel Fees - Court                      50.00 12/15/2020
G ANDREW PLATT Counsel Fees - Court                      60.00 12/15/2020
G ANDREW PLATT Counsel Fees - Court                      75.00 12/15/2020
G ANDREW PLATT Counsel Fees - Court                   500.00 12/15/2020
G ANDREW PLATT Counsel Fees - Court                   628.00 12/15/2020
GALA AT OCE LP HAP Reimb Port-in                   680.00 12/15/2020
GALLS PARENT HOLDINGS LLC Clothing                   269.96 12/15/2020
GALLS PARENT HOLDINGS LLC Clothing                   279.49 12/15/2020
Gayla J Neal Background Check                      39.05 12/15/2020
GENUINE PARTS COMPANY Parts and Supplies                   143.56 12/15/2020
GENUINE PARTS COMPANY Parts and Supplies                   159.30 12/15/2020
GENUINE PARTS COMPANY Parts and Supplies                   319.00 12/15/2020
GENUINE PARTS COMPANY Parts and Supplies                   723.70 12/15/2020
GENUINE PARTS COMPANY Parts and Supplies                1,195.30 12/15/2020
GEORGE B MACKEY Counsel Fees - Court                1,212.50 12/15/2020
GEORGE B MACKEY Counsel Fees - Court                2,716.00 12/15/2020
GERRY LYNN INC Rent Sub to L'lords                   687.00 12/15/2020
GIRLS INC OF TARRANT COUNTY Public Assist-Subrec              62,301.18 12/15/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,650.00 12/15/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,850.00 12/15/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   884.40 12/15/2020
GRANICUS INC Software Maintenance              31,399.21 12/15/2020
GREEN PLANET 21 INC Professional Service                      33.50 12/15/2020
GREG WESTFALL Counsel Fees - Capit              26,620.00 12/15/2020
GT DISTRIBUTORS INC Supplies                2,867.54 12/15/2020
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   122.44 12/15/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   900.00 12/15/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,223.47 12/15/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                2,820.00 12/15/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V            109,190.65 12/15/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   100.00 12/15/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   550.00 12/15/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                3,100.00 12/15/2020
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   174.00 12/15/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   195.00 12/15/2020
HARMONY M SCHUERMAN Counsel Fees - Juven                   300.00 12/15/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   330.00 12/15/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   332.50 12/15/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   840.00 12/15/2020
HAROLD V JOHNSON Counsel Fees - Court                   600.00 12/15/2020
HAROLD V JOHNSON Counsel Fees - Court                   930.00 12/15/2020
HARPER MAINTENANCE SERVICE INC Professional Service                      97.44 12/15/2020
HARPER MAINTENANCE SERVICE INC Professional Service              15,638.70 12/15/2020
HARRY HARRIS III Counsel Fees - Court                   100.00 12/15/2020
HARRY HARRIS III Counsel Fees - Court                1,200.00 12/15/2020
HART INTERCIVIC INC Voting Supplies                5,250.00 12/15/2020
HART INTERCIVIC INC Software Maintenance              16,099.42 12/15/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                      53.96 12/15/2020
HDR ARCHITECTURE INC Professional Service              28,304.40 12/15/2020
HEATHER M LYTLE Counsel Fees - Court                   235.00 12/15/2020
HEATHER M LYTLE Counsel Fees - Court                   360.00 12/15/2020
HELPING RESTORE ABILITY Public Assist-Other              23,931.16 12/15/2020
HENRY SCHEIN Medical Supplies                      24.50 12/15/2020
HENRY SCHEIN Medical Supplies                   113.40 12/15/2020
HENRY SCHEIN Medical Supplies                   181.53 12/15/2020
HERBERT D EVERITT Counsel Fees - Court                   362.00 12/15/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 12/15/2020
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                3,732.00 12/15/2020
HIRED HANDS INC Test/Civil Service E                   155.00 12/15/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      75.00 12/15/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   362.50 12/15/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   625.00 12/15/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   750.00 12/15/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   890.00 12/15/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,010.00 12/15/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,210.00 12/15/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,490.00 12/15/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,775.00 12/15/2020
HOLOGIC Lab Supplies              56,920.00 12/15/2020
HOLT CAT Parts and Supplies                      70.07 12/15/2020
HOLT CAT Parts and Supplies                   320.45 12/15/2020
HOME DEPOT PRO-SUPPLY WORKS Parts and Supplies                    (64.33) 12/15/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   271.66 12/15/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   313.00 12/15/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   428.24 12/15/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                1,417.50 12/15/2020
HOME DEPOT PRO-SUPPLY WORKS Medical Supplies                4,044.00 12/15/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                9,787.97 12/15/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   760.00 12/15/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   834.00 12/15/2020
HONEYWELL INTERNATIONAL INC Air Conditioning Mai              13,123.44 12/15/2020
HURST EULESS BEDFORD ISD Trust - Justice of t                   200.00 12/15/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   355.00 12/15/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   420.00 12/15/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 12/15/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   100.00 12/15/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   110.00 12/15/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 12/15/2020
IEH AUTO PARTS LLC Central Garage Inv                      28.87 12/15/2020
IEH AUTO PARTS LLC Central Garage Inv                      76.46 12/15/2020
INFINITY CONTRACTORS INTERNATIONAL Non-Tracked Construc                7,573.40 12/15/2020
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   167.50 12/15/2020
INFINITY SUPPLY & SERVICE INC Lab Supplies                   200.40 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      34.95 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   105.34 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   113.70 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                   119.70 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   168.75 12/15/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 12/15/2020
IRVING HOLDINGS INC Miscellaneous Receiv                   176.00 12/15/2020
IRVING HOLDINGS INC Transportation                2,831.84 12/15/2020
Ivonne Coronado Background Check                      39.05 12/15/2020
J REYNOLDS & CO INC Building Maintenance                2,677.42 12/15/2020
J REYNOLDS & CO INC Building Maintenance                5,806.89 12/15/2020
JACK G DUFFY JR Counsel Fees - Court                      60.00 12/15/2020
JACK G DUFFY JR Counsel Fees - Court                   360.00 12/15/2020
JAMES MASEK Counsel Fees - CPS                1,040.00 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                      36.88 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                      80.70 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   147.72 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   150.84 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   152.22 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   168.39 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   173.12 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   347.81 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   357.89 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   372.37 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   379.11 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   507.96 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   540.62 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   575.50 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   607.56 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   674.39 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   728.39 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   770.99 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                   856.45 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,209.88 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,573.94 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,690.63 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                2,619.32 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                3,216.90 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                4,013.30 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                5,519.97 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                6,342.49 12/15/2020
JAMES RIVER SOLUTIONS LLC Fuel                6,989.22 12/15/2020
JAMI K ROBERTSON Rental Assistance                1,320.00 12/15/2020
JASON HEATH HOWARD Professional Service                   262.50 12/15/2020
JAYSON NAG Counsel Fees - Court                   700.00 12/15/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   400.00 12/15/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,000.00 12/15/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,892.50 12/15/2020
Jennifer L Kolailat Background Check                      39.05 12/15/2020
JERRY WOOD Counsel Fees - Court                   368.75 12/15/2020
Jessica Kelly Background Check                      39.05 12/15/2020
JOHN EDWARD AVERY Counsel Fees - Court                   600.00 12/15/2020
JOHN EDWARD AVERY Counsel Fees - Court                   750.00 12/15/2020
JOHN T BRENDER Counsel Fees - Court                   140.00 12/15/2020
JOHN T BRENDER Counsel Fees - Court                   166.00 12/15/2020
JOHN T BRENDER Counsel Fees - Court                   171.25 12/15/2020
JOHN T BRENDER Counsel Fees - Court                3,119.00 12/15/2020
JPS HEALTH NETWORK Professional Service                      70.41 12/15/2020
JPS HEALTH NETWORK Professional Service                   135.42 12/15/2020
JPS HEALTH NETWORK Professional Service                1,012.92 12/15/2020
JULIE JACOBSON Counsel Fees - CPS                1,480.00 12/15/2020
JUST ENERGY TEXAS I CORP Utility Assistance                   148.03 12/15/2020
JUST ERGONOMICS LLC Non-Tracked Equipmen                      60.00 12/15/2020
JUST RIGHT PRODUCTS Clothing                   289.52 12/15/2020
JUST RIGHT PRODUCTS Clothing                   297.15 12/15/2020
JUST RIGHT PRODUCTS Clothing                   934.37 12/15/2020
JUSTICE LAW FIRM PC Counsel Fees - CPS                   310.00 12/15/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   330.00 12/15/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                3,220.00 12/15/2020
KARIM B ABBASHER Rent Sub to L'lords                   275.00 12/15/2020
KARMEN JOHNSON Counsel Fees - Juven                   100.00 12/15/2020
KATHRYN CRAVEN Counsel Fees - CPS                1,470.00 12/15/2020
KATHRYN CRAVEN Counsel Fees - CPS                2,850.00 12/15/2020
KATHY A LOWTHORP Counsel Fees - Court                      56.25 12/15/2020
KATHY A LOWTHORP Counsel Fees - Court                   180.00 12/15/2020
KATHY A LOWTHORP Counsel Fees - Court                   425.00 12/15/2020
KATHY A LOWTHORP Counsel Fees - Court                   587.50 12/15/2020
KATHY A LOWTHORP Counsel Fees - Court                1,000.00 12/15/2020
KATHY A LOWTHORP Counsel Fees - Court                1,232.50 12/15/2020
KATHY A LOWTHORP Counsel Fees - Court                2,527.50 12/15/2020
KATHY ANN LOWTHORP Counsel Fees - Court                   112.50 12/15/2020
KATHY ANN LOWTHORP Counsel Fees - Juven                   365.00 12/15/2020
KATHY ANN LOWTHORP Counsel Fees - Court                   605.00 12/15/2020
KATHY ANN LOWTHORP Counsel Fees - Court                   650.00 12/15/2020
KATHY ANN LOWTHORP Counsel Fees - Court                1,200.00 12/15/2020
KATHY ANN LOWTHORP Counsel Fees - Court                2,203.75 12/15/2020
KAYLA ELAINE HARRINGTON Counsel Fees - CPS                   790.00 12/15/2020
KAYLA ELAINE HARRINGTON Counsel Fees - CPS                2,090.00 12/15/2020
KEITH E DANIELS Counsel Fees - Juven                   100.00 12/15/2020
KELLY HART & HALLMAN LLP Litigation Expense                      60.00 12/15/2020
KELLY PELLETIER Reporter's Records (                   335.00 12/15/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   300.00 12/15/2020
KENNEDALE SENIORS LTD Rent Sub to L'lords                   549.00 12/15/2020
KENNETH N CUTRER Counsel Fees - Court                   775.00 12/15/2020
KENNETH N CUTRER Counsel Fees - Court                1,032.50 12/15/2020
KENNETH N CUTRER Counsel Fees - Court                1,625.00 12/15/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   250.00 12/15/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   275.00 12/15/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   375.00 12/15/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   445.00 12/15/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   656.25 12/15/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   817.50 12/15/2020
KIMBERLY CAMPBELL Counsel Fees - Court                1,470.00 12/15/2020
KIMBERLY CAMPBELL Counsel Fees - Court                2,200.00 12/15/2020
KIMBERLY DEWEY Counsel Fees - CPS                   110.00 12/15/2020
KIMBERLY DEWEY Counsel Fees - CPS                2,490.00 12/15/2020
KIMBERLY DEWEY Counsel Fees - CPS                2,920.00 12/15/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   112.50 12/15/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   145.00 12/15/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   237.50 12/15/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   450.00 12/15/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                2,952.00 12/15/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                3,000.00 12/15/2020
KROGER TEXAS LP Other Payable                      26.00 12/15/2020
KSM EXCHANGE LLC Parts and Supplies                   250.60 12/15/2020
KSM EXCHANGE LLC Parts and Supplies                   595.99 12/15/2020
KSM EXCHANGE LLC Parts and Supplies                   719.87 12/15/2020
KSM EXCHANGE LLC Parts and Supplies                1,211.25 12/15/2020
KURZ & CO Food                   130.51 12/15/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      81.00 12/15/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      98.90 12/15/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   312.50 12/15/2020
LABATT INSTITUTIONAL SUPPLY CO Food                1,421.79 12/15/2020
LABATT INSTITUTIONAL SUPPLY CO Food                3,951.22 12/15/2020
LABATT INSTITUTIONAL SUPPLY CO Food                7,523.39 12/15/2020
LAFONDRA BROOKS Rent Sub to L'lords                1,765.00 12/15/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,051.00 12/15/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                3,260.00 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                        3.46 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                        6.06 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                        8.65 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                        8.90 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                        9.28 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                        9.52 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      11.97 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      14.72 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      25.95 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      52.78 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   166.84 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   172.53 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   192.20 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   212.33 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   247.50 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   254.00 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   545.94 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                1,210.73 12/15/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                1,781.52 12/15/2020
LANNY KURT BEGLEY Counsel Fees - Court                   875.00 12/15/2020
LARRY S MCMILLAN Professional Service                3,640.62 12/15/2020
LATEPH A ADENIJI Counsel Fees - Juven                   500.00 12/15/2020
LAURENCE E BEAVER Counsel Fees - Juven                   400.00 12/15/2020
LAW OFFICE OF BRENNA M LOYD PLLC Counsel Fees - CPS                   990.00 12/15/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   100.00 12/15/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                   100.00 12/15/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,310.00 12/15/2020
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                1,412.50 12/15/2020
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                2,295.00 12/15/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   500.00 12/15/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 12/15/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   580.00 12/15/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                1,297.00 12/15/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      50.00 12/15/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      80.00 12/15/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   275.00 12/15/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   700.00 12/15/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                   865.00 12/15/2020
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                   800.00 12/15/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   362.50 12/15/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   393.00 12/15/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   896.00 12/15/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   926.00 12/15/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,675.00 12/15/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                4,795.00 12/15/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court              16,418.85 12/15/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   730.00 12/15/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   980.00 12/15/2020
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   812.50 12/15/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   290.00 12/15/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                2,160.00 12/15/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                2,350.00 12/15/2020
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 12/15/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   212.50 12/15/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   250.00 12/15/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                1,000.00 12/15/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   735.00 12/15/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 12/15/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   870.00 12/15/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,100.00 12/15/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 12/15/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 12/15/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   350.00 12/15/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   550.00 12/15/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                2,825.00 12/15/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                      45.00 12/15/2020
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                   112.50 12/15/2020
LAW OFFICES OF MICHAEL POOL PLLC Counsel Fees - Court                1,360.00 12/15/2020
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   295.00 12/15/2020
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                2,063.50 12/15/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   100.00 12/15/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,690.00 12/15/2020
LBL ARCHITECT INC Professional Service                3,212.56 12/15/2020
LBL ARCHITECT INC Professional Service                5,298.00 12/15/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,514.00 12/15/2020
Leanna M Kirk Background Check                      39.05 12/15/2020
Lee A Clancy Education                      70.00 12/15/2020
LEIGH W DAVIS Counsel Fees - Court                1,038.00 12/15/2020
LEON REED JR Professional Service                1,856.25 12/15/2020
LEON REED JR Professional Service                3,656.25 12/15/2020
LEONARDS FARM & RANCH STORE INC Non-Tracked Equipmen                1,199.00 12/15/2020
LESLIE G MOORE, CPA Professional Service                3,937.50 12/15/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 12/15/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                3,927.00 12/15/2020
LIBERTY POWER HOLDINGS LLC Utility Allowance                      88.00 12/15/2020
LIFE TECHNOLOGIES CORPORATION Lab Supplies              10,761.02 12/15/2020
LINDA LOPEZ Background Check                      39.05 12/15/2020
LINDSEY LAIRD Counsel Fees - CPS                   330.00 12/15/2020
LINDSEY LAIRD Counsel Fees - CPS                   670.00 12/15/2020
LISA HOOBLER Counsel Fees - Court                   210.00 12/15/2020
LISA HOOBLER Counsel Fees - Court                   305.00 12/15/2020
LISA HOOBLER Counsel Fees - Court                   420.00 12/15/2020
LISA HOOBLER Counsel Fees - Court                   630.00 12/15/2020
LISA HOOBLER Counsel Fees - Court                   637.50 12/15/2020
LISA HOOBLER Counsel Fees - Court                   650.00 12/15/2020
LISA HOOBLER Counsel Fees - Court                   970.00 12/15/2020
LISA HOOBLER Counsel Fees - Court                1,177.50 12/15/2020
LISA HOOBLER Counsel Fees - Court                2,870.00 12/15/2020
LISA MARIE CELLA Counsel Fees - Juven                   100.00 12/15/2020
LISA MARIE CELLA Counsel Fees - Juven                   100.00 12/15/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                   459.00 12/15/2020
LOWE'S Building Maintenance                        6.64 12/15/2020
LOWE'S Parts and Supplies                      16.25 12/15/2020
LOWE'S Building Maintenance                      36.45 12/15/2020
LOWE'S Field Equipment & Su                      52.23 12/15/2020
LOWE'S Building Maintenance                      62.58 12/15/2020
LOWE'S Building Maintenance                   207.62 12/15/2020
LOWE'S Air Conditioning Mai                   633.36 12/15/2020
LOWE'S Building Maintenance                   665.27 12/15/2020
M FLOYD C I LLC Investigative                   900.00 12/15/2020
M FLOYD C I LLC Investigative                1,000.00 12/15/2020
M S AIR INC Building Maintenance                   290.00 12/15/2020
M S AIR INC Capital Outlay-Furni                4,349.00 12/15/2020
M TRENT LOFTIN Counsel Fees - Court                   300.00 12/15/2020
M TRENT LOFTIN Counsel Fees - Court                   325.00 12/15/2020
M TRENT LOFTIN Counsel Fees - Court                   400.00 12/15/2020
M TRENT LOFTIN Counsel Fees - Court                   900.00 12/15/2020
M TRENT LOFTIN Counsel Fees - Juven                1,300.00 12/15/2020
M.A.N.S. DISTRIBUTORS INC Medical Supplies                   460.50 12/15/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                   718.56 12/15/2020
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   822.00 12/15/2020
M.A.N.S. DISTRIBUTORS INC Supplies                5,545.00 12/15/2020
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                4,019.00 12/15/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,842.00 12/15/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                6,907.50 12/15/2020
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                      20.00 12/15/2020
Maria J Gonzalez Background Check                      39.05 12/15/2020
MARIA JULIANA IPOCK Interpreter Fees                   255.00 12/15/2020
MARTIN TRUCK ENTERPRISES OF BOYD Parts and Supplies                1,520.00 12/15/2020
MARTIN TRUCK ENTERPRISES OF BOYD Equipment Maintenanc                1,737.96 12/15/2020
MATERA PAPER COMPANY Custodian Supplies                   230.60 12/15/2020
MATERA PAPER COMPANY Medical Supplies                4,686.00 12/15/2020
MAVICH LLC Supplies                        4.26 12/15/2020
MAVICH LLC Supplies                      90.60 12/15/2020
MAVICH LLC Range Supplies                      90.82 12/15/2020
MAVICH LLC Parts and Supplies                   184.56 12/15/2020
MAVICH LLC Clothing                   221.00 12/15/2020
MAVICH LLC Building Maintenance                   237.80 12/15/2020
MAVICH LLC Custodian Supplies                   324.50 12/15/2020
MAVICH LLC Field Equipment & Su                   329.94 12/15/2020
MAVICH LLC Lab Supplies                   809.20 12/15/2020
MCKESSON MEDICAL-SURGICAL INC Medical Supplies                      19.52 12/15/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   335.00 12/15/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   608.75 12/15/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,035.00 12/15/2020
MEDICAL SOLUTIONS INC Medical Supplies                   396.24 12/15/2020
MEDICAL SOLUTIONS INC Medical Supplies                   528.32 12/15/2020
MEDLINE INDUSTRIES INC Lab Supplies                   502.64 12/15/2020
MEDLINE INDUSTRIES INC Medical Supplies                1,200.00 12/15/2020
MEDLINE INDUSTRIES INC Medical Supplies              17,095.53 12/15/2020
MEDLINE INDUSTRIES INC Medical Supplies              27,436.85 12/15/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   170.00 12/15/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   912.50 12/15/2020
MELISSA L HAMRICK Counsel Fees - Juven                   400.00 12/15/2020
MELROSE CPR Education                1,500.00 12/15/2020
MERCANTILE PARTNERS LP Electricity                   294.85 12/15/2020
MERCANTILE PARTNERS LP Utilities                2,981.65 12/15/2020
METRO SPORTS FIELDHOUSE Public Assist-Other                4,485.64 12/15/2020
MEYER BROTHERS FARMS Estray Livestock                1,000.00 12/15/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                3,600.00 12/15/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                5,064.41 12/15/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                6,230.00 12/15/2020
MHMR OF TARRANT COUNTY Professional Service                   525.00 12/15/2020
MHMR OF TARRANT COUNTY Professional Service                7,080.00 12/15/2020
MHMR OF TARRANT COUNTY Subrecipient Service              11,815.29 12/15/2020
MHMR OF TARRANT COUNTY Subrecipient Service              57,766.99 12/15/2020
MHMR OF TARRANT COUNTY Public Assist-Subrec        4,504,956.00 12/15/2020
MICHAEL BERGER Counsel Fees - Juven                1,000.00 12/15/2020
MICHAEL BERGER Counsel Fees - CPS                1,225.00 12/15/2020
MICHAEL D MITCHELL Visiting Judges                   773.60 12/15/2020
MICHAEL DEEGAN Counsel Fees - Court                   600.00 12/15/2020
MICHELLE FREENEY Rent Subsidy/Deposit                   750.00 12/15/2020
MICHELLE M STEWART Professional Service                   686.64 12/15/2020
MIERS LAW FIRM Counsel Fees - Court                   190.00 12/15/2020
MIERS LAW FIRM Counsel Fees - Court                   355.00 12/15/2020
MIMOSA LANE LLC Water                      11.79 12/15/2020
MIMOSA LANE LLC Water                      12.85 12/15/2020
MIMOSA LANE LLC Water                      19.23 12/15/2020
MIMOSA LANE LLC Water                      20.97 12/15/2020
Miranda K Heckler Background Check                      39.05 12/15/2020
MISSION CENTRAL METROPLEX Public Assist-Other                   975.20 12/15/2020
MISSION METROPLEX INC Public Assist-Subrec              15,471.27 12/15/2020
MONICA L JETER Psych Exams/Testimon                3,300.00 12/15/2020
MOSES OLGUIN Damage Claims                   336.00 12/15/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                   641.00 12/15/2020
MRI CONTRACT STAFFING INC Professional Service                6,631.25 12/15/2020
MRI CONTRACT STAFFING INC Professional Service                9,135.00 12/15/2020
MRI CONTRACT STAFFING INC Professional Service                9,775.00 12/15/2020
MRI CONTRACT STAFFING INC Contract Labor              23,901.36 12/15/2020
MRI CONTRACT STAFFING INC Professional Service            157,699.65 12/15/2020
MRI CONTRACT STAFFING INC Professional Service            736,104.30 12/15/2020
MSC INDUSTRIAL SUPPLY CO INC Lab Supplies                      76.02 12/15/2020
MSC INDUSTRIAL SUPPLY CO INC Supplies                   195.00 12/15/2020
MSC INDUSTRIAL SUPPLY CO INC Supplies                   195.00 12/15/2020
MUHAMMAD A RAJA Rent Sub to L'lords                   347.00 12/15/2020
MULHOLLAND INDUSTRIES LTD Supplies                        2.90 12/15/2020
MULHOLLAND INDUSTRIES LTD Supplies                        6.70 12/15/2020
MURNAHAN PUBLIC RELATIONS INC Professional Service              16,080.00 12/15/2020
MYGO CONSULTING INC Professional Service                9,232.50 12/15/2020
NACVSO-NATIONAL ASSOCIATION OF Dues                      50.00 12/15/2020
NACVSO-NATIONAL ASSOCIATION OF Dues                      50.00 12/15/2020
NACVSO-NATIONAL ASSOCIATION OF Dues                      50.00 12/15/2020
NACVSO-NATIONAL ASSOCIATION OF Dues                      50.00 12/15/2020
NAPMC LLC Rental Assistance                   840.00 12/15/2020
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,220.48 12/15/2020
NATIA - NATIONAL TECHNICAL Dues                      50.00 12/15/2020
NATIONAL MEDICAL SERVICES INC Professional Service                4,191.00 12/15/2020
NAVID ALBAND Counsel Fees - Court                   212.50 12/15/2020
NELON LAW GROUP PLLC Counsel Fees - Court                1,250.00 12/15/2020
NEMO-Q INC Equipment Maintenanc                1,225.00 12/15/2020
NEMO-Q INC Equipment Maintenanc                1,302.00 12/15/2020
NEMO-Q INC Software Maintenance                2,000.00 12/15/2020
NETSYNC NETWORK SOLUTIONS Hardware Maintenance              53,040.00 12/15/2020
NETSYNC NETWORK SOLUTIONS Hardware Maintenance            114,832.98 12/15/2020
NEW DAIRY HOLDCO LLC Food                1,212.28 12/15/2020
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                1,075.00 12/15/2020
NHS PROPERTIES Rent Sub to L'lords                1,388.00 12/15/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                      70.00 12/15/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   195.00 12/15/2020
NICKOLS AND WHITE PLLC Counsel Fees-Crimina                   320.00 12/15/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   625.00 12/15/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,080.00 12/15/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,435.00 12/15/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,962.50 12/15/2020
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            113,386.25 12/15/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,758.00 12/15/2020
NORSTAR ASH PARK LLC HAP Reimb Port-in                1,869.00 12/15/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.08 12/15/2020
NORTIER ENGINEERING CONSULTANTS LLC Professional Service                   150.00 12/15/2020
NORTON METALS Building Maintenance                   341.00 12/15/2020
OAKRIDGE APTS LLC Rent Sub to L'lords                   908.00 12/15/2020
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                2,688.00 12/15/2020
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      14.00 12/15/2020
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                1,974.00 12/15/2020
ONE AMELIA PARC LP Rent Sub to L'lords                1,062.00 12/15/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   306.00 12/15/2020
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   148.53 12/15/2020
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   296.42 12/15/2020
ORION VDS LLC Rent Sub to L'lords                1,225.00 12/15/2020
ORION VDS LLC Rent Sub to L'lords                1,234.00 12/15/2020
OUR TREASURES INC Food                   134.80 12/15/2020
OVERHEAD DOOR Building Maintenance                   125.00 12/15/2020
OWENS & OWENS Counsel Fees - CPS                   110.00 12/15/2020
OWENS & OWENS Counsel Fees - CPS                   380.00 12/15/2020
OWENS & OWENS Counsel Fees - CPS                   390.00 12/15/2020
OWENS & OWENS Counsel Fees - Proba                1,100.00 12/15/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   377.50 12/15/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   720.00 12/15/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,105.00 12/15/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   408.00 12/15/2020
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   783.36 12/15/2020
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   810.64 12/15/2020
PAMELA S FERNANDEZ Counsel Fees - Court                      15.00 12/15/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   135.00 12/15/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   275.00 12/15/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,320.00 12/15/2020
PAMELA S FERNANDEZ Counsel Fees - Court                3,780.00 12/15/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                   326.00 12/15/2020
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                1,276.00 12/15/2020
PARKER ELECTRIC Pool Maintenance                   576.57 12/15/2020
PARKER ELECTRIC Building Maintenance                   712.42 12/15/2020
PARKER ELECTRIC Building Maintenance                1,500.00 12/15/2020
PARNELL E RYAN Psych Exams/Testimon                   600.00 12/15/2020
PATHMARK TRAFFIC PRODUCTS INC Parts and Supplies                1,887.00 12/15/2020
PATRICK T CURRAN Counsel Fees - Court                1,097.50 12/15/2020
PATRICK T CURRAN Counsel Fees - Court                3,805.00 12/15/2020
PATRICK T CURRAN Counsel Fees - Court                8,179.50 12/15/2020
PATTY TILLMAN Counsel Fees - Juven                   100.00 12/15/2020
PATTY TILLMAN Counsel Fees - Court                   220.00 12/15/2020
PATTY TILLMAN Counsel Fees - Court                   433.00 12/15/2020
PATTY TILLMAN Counsel Fees - CPS                   450.00 12/15/2020
PATTY TILLMAN Counsel Fees - Court                1,267.00 12/15/2020
PAUL A CONNER Counsel Fees - Court                   170.00 12/15/2020
PAUL V PREVITE Counsel Fees - Court                   377.50 12/15/2020
PAUL V PREVITE Counsel Fees - Court                   680.00 12/15/2020
PAUL V PREVITE Counsel Fees - Court                4,519.00 12/15/2020
PAULA K GREEN Investigative                   125.00 12/15/2020
PERSOHN/HAHN ASSOCIATES INC Elevator Maintenance                3,325.00 12/15/2020
PETER A VAN DALEN Building Maintenance                        3.00 12/15/2020
PETER A VAN DALEN Building Maintenance                        6.00 12/15/2020
PETER A VAN DALEN Building Maintenance                        6.00 12/15/2020
PETER A VAN DALEN Building Maintenance                        7.00 12/15/2020
PETER A VAN DALEN Building Maintenance                        7.00 12/15/2020
PETER A VAN DALEN Building Maintenance                        7.00 12/15/2020
PETER A VAN DALEN Building Maintenance                        7.00 12/15/2020
PETER A VAN DALEN Pest Control Service                        8.00 12/15/2020
PETER A VAN DALEN Pest Control Service                        8.00 12/15/2020
PETER A VAN DALEN Pest Control Service                        8.00 12/15/2020
PETER A VAN DALEN Pest Control Service                        8.00 12/15/2020
PETER A VAN DALEN Pest Control Service                        8.00 12/15/2020
PETER A VAN DALEN Pest Control Service                        8.00 12/15/2020
PETER A VAN DALEN Pest Control Service                        8.00 12/15/2020
PETER A VAN DALEN Pest Control Service                        8.00 12/15/2020
PETER A VAN DALEN Pest Control Service                        8.00 12/15/2020
PETER A VAN DALEN Pest Control Service                        8.00 12/15/2020
PETER A VAN DALEN Building Maintenance                        8.00 12/15/2020
PETER A VAN DALEN Building Maintenance                        8.00 12/15/2020
PETER A VAN DALEN Building Maintenance                        8.00 12/15/2020
PETER A VAN DALEN Pest Control Service                        8.00 12/15/2020
PETER A VAN DALEN Pest Control Service                      10.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      12.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      12.00 12/15/2020
PETER A VAN DALEN Pest Control Service                      12.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      14.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      14.00 12/15/2020
PETER A VAN DALEN Pest Control Service                      14.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      15.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      15.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      15.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      15.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      15.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      15.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      19.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      20.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      25.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      25.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      30.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      45.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      45.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      50.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      68.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      75.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      80.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      85.00 12/15/2020
PETER A VAN DALEN Building Maintenance                      88.00 12/15/2020
PETER A VAN DALEN Building Maintenance                   134.00 12/15/2020
PETER A VAN DALEN Building Maintenance                   250.00 12/15/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 12/15/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 12/15/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   325.00 12/15/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 12/15/2020
PHOENIX BUSINESS INC Non-Track Equipment                3,732.66 12/15/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 12/15/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   275.00 12/15/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   800.00 12/15/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                1,020.00 12/15/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                1,320.00 12/15/2020
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 12/15/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   165.33 12/15/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   165.33 12/15/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   276.67 12/15/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   350.10 12/15/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   371.88 12/15/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   495.99 12/15/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                2,687.19 12/15/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,071.59 12/15/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,546.93 12/15/2020
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                      42.50 12/15/2020
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   552.50 12/15/2020
POGO ENERGY LLC Utility Allowance                   122.00 12/15/2020
POGO ENERGY LLC Utility Allowance                   372.00 12/15/2020
POLLOCK Shrff Commissary Inv                   164.16 12/15/2020
POLLOCK Kitchen Supplies                   189.90 12/15/2020
POLLOCK Kitchen Supplies                3,418.00 12/15/2020
POLLOCK Shrff Commissary Inv                4,230.00 12/15/2020
PREMIERE SCIENTIFIC LLC Lab Supplies                   124.00 12/15/2020
PURPLE SHELL LLC Rent Sub to L'lords                3,047.00 12/15/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                1,164.75 12/15/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                1,210.00 12/15/2020
PURSUIT SAFETY INC Non-Tracked Equipmen                2,945.00 12/15/2020
QUALTRAX INC Lab Equipment Mainte                   800.00 12/15/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      41.41 12/15/2020
QUEST DIAGNOSTICS INC Medical Supplies                   225.89 12/15/2020
QUINTAVIA SMITH Constable 8 Fees                      75.00 12/15/2020
R B EVERETT AND COMPANY Parts and Supplies                2,791.38 12/15/2020
R S HUGHES CO INC Medical Supplies                1,895.00 12/15/2020
RACHEL DIANE MORRIS Professional Service                   457.77 12/15/2020
RASHELLE FETTY Counsel Fees - Court                   310.00 12/15/2020
RAUL NEVAREZ PC Counsel Fees - Court                   167.50 12/15/2020
RAY HALL JR Counsel Fees - Juven                   200.00 12/15/2020
RAY HALL JR Counsel Fees - Court                   543.75 12/15/2020
RAY HALL JR Counsel Fees - Court                   575.00 12/15/2020
RAY HALL JR Counsel Fees - Court                1,150.00 12/15/2020
RAY HALL JR Counsel Fees - Court                1,840.00 12/15/2020
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 12/15/2020
RAZA MIAN Rent Sub to L'lords                2,787.00 12/15/2020
RD ADAMS ENTERPRISES LLC Contract Labor                   760.00 12/15/2020
RD ADAMS ENTERPRISES LLC Contract Labor                1,130.81 12/15/2020
RD ADAMS ENTERPRISES LLC Contract Labor                3,075.06 12/15/2020
READ'S COLLISION LLC Vehicle Maintenance                   613.89 12/15/2020
READ'S COLLISION LLC Vehicle Maintenance                8,007.10 12/15/2020
READYREFRESH Food                      10.37 12/15/2020
READYREFRESH Supplies                   104.17 12/15/2020
READYREFRESH Supplies                   150.59 12/15/2020
RECOVERY MONTIORING SOLUTIONS CORP Electronic Monitorin              12,002.76 12/15/2020
RECOVERY RESOURCE COUNCIL Public Assist-Subrec                8,424.02 12/15/2020
REEDLINE MANAGEMENT Rent Sub to L'lords                1,300.00 12/15/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   175.36 12/15/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   209.32 12/15/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   233.53 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   138.56 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   175.90 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   247.29 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   300.00 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   455.00 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   753.29 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,039.20 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,955.00 12/15/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 12/15/2020
REQUORDIT INC Professional Service                   787.50 12/15/2020
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                1,349.00 12/15/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   796.00 12/15/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                1,232.00 12/15/2020
RICHARD A HENDERSON PC Counsel Fees-Crimina                1,787.50 12/15/2020
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 12/15/2020
Richelle A Pulver Background Check                      39.05 12/15/2020
RICHLAND HILLS WATER DEPT Utility Assistance                      92.69 12/15/2020
RICK'S TIRE SERVICE INC Tires and Tubes                      60.00 12/15/2020
RICK'S TIRE SERVICE INC Parts and Supplies                      90.00 12/15/2020
RICK'S TIRE SERVICE INC Tires and Tubes                   175.00 12/15/2020
RICOH USA INC Equipment Maintenanc                1,308.00 12/15/2020
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 12/15/2020
RIVER NORTH TRANSIT LLC Transportation                   486.00 12/15/2020
RLJ TOWER LEASING INC Radio Service-Non Co                   880.00 12/15/2020
ROBBY SMITH Rent Sub to L'lords                   148.00 12/15/2020
ROBERT KEITH GILL Counsel Fees - Court                   460.00 12/15/2020
ROBERT KEITH GILL Counsel Fees - Court                5,619.00 12/15/2020
ROBERTA WALKER Counsel Fees - Court                   140.00 12/15/2020
ROBERTA WALKER Counsel Fees - Court                   197.50 12/15/2020
ROBERTA WALKER Counsel Fees - Court                   850.00 12/15/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   535.00 12/15/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   660.00 12/15/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   755.00 12/15/2020
ROBINSON & SMART PC Counsel Fees - CPS                   350.00 12/15/2020
ROBINSON & SMART PC Counsel Fees - Court                   887.50 12/15/2020
ROBINSON & SMART PC Counsel Fees - CPS                2,193.00 12/15/2020
ROBINSON & SMART PC Counsel Fees - CPS                4,021.66 12/15/2020
ROCHE DIAGNOSTICS CORPORATION Equipment Maintenanc                8,068.94 12/15/2020
ROCK PROPERTIES LLC Rent Sub to L'lords                1,012.00 12/15/2020
RODNEY COLLIER Rent Sub to L'lords                   145.00 12/15/2020
RODZINA INDUSTRIES INC Supplies                        8.00 12/15/2020
RODZINA INDUSTRIES INC Supplies                        9.00 12/15/2020
RODZINA INDUSTRIES INC Supplies                      16.00 12/15/2020
RODZINA INDUSTRIES INC Supplies                      20.00 12/15/2020
RODZINA INDUSTRIES INC Supplies                   253.00 12/15/2020
RONALD COUCH Counsel Fees-Crimina                      23.00 12/15/2020
RONALD COUCH Counsel Fees - Court                   572.00 12/15/2020
ROSE ANNA SALINAS Counsel Fees - Court                   525.00 12/15/2020
ROSE ANNA SALINAS Counsel Fees - Court                   600.00 12/15/2020
ROSE ANNA SALINAS Counsel Fees - Court                   770.00 12/15/2020
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   855.00 12/15/2020
ROYAL FLUSH PLUMBING&DRAIN CLEANING Kitchen Maintenance                   955.00 12/15/2020
RUDEE SALEE ENTERPRISES INC Rent Sub to L'lords                4,226.00 12/15/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                      24.00 12/15/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,405.00 12/15/2020
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   322.80 12/15/2020
RUSSELL FEED INC Canine Expense                   107.97 12/15/2020
SAFE CITY COMMISSION Public Assist-Subrec                   508.25 12/15/2020
SAFE CITY COMMISSION INC Safe City - Crime St                8,951.99 12/15/2020
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,566.00 12/15/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                7,830.26 12/15/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,940.83 12/15/2020
SAFETY CONTROL LLC Equipment Maintenanc                      11.00 12/15/2020
SAFETY CONTROL LLC Equipment Maintenanc                      16.50 12/15/2020
SAFETY CONTROL LLC Building Maintenance                      33.00 12/15/2020
SAFETY CONTROL LLC Building Maintenance                      82.00 12/15/2020
SAFETY CONTROL LLC Building Maintenance                   115.50 12/15/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   430.00 12/15/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   560.00 12/15/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   641.50 12/15/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,352.00 12/15/2020
SANTIAGO SALINAS Counsel Fees - Court                   265.00 12/15/2020
SATELLITE TRACKING OF PEOPLE LLC Professional Service                6,156.00 12/15/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   160.00 12/15/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   650.00 12/15/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,715.00 12/15/2020
SE HWAN CHUN Rent Sub to L'lords                1,084.00 12/15/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   330.00 12/15/2020
SELTZER & DALLY PLLC Counsel Fees - Court                   870.00 12/15/2020
SERVICES OF HOPE ENTITIES INC Public Assist-Subrec              27,194.25 12/15/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   272.00 12/15/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                      50.00 12/15/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,755.50 12/15/2020
SHELLEY BRIMER MAYO Reporter's Records (                   145.00 12/15/2020
SHERYL LITTLE Witness Travel                   419.39 12/15/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   475.00 12/15/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   817.70 12/15/2020
SHI GOVERNMENT SOLUTIONS INC Software Maint/Licen                4,654.50 12/15/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                4,800.00 12/15/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                6,206.00 12/15/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   157.00 12/15/2020
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   335.00 12/15/2020
SIMBA INDUSTRIES Supplies                   362.40 12/15/2020
SIMBA INDUSTRIES Non-Tracked Equipmen              52,390.50 12/15/2020
SISEMORE LAW FIRM PC PLLC Counsel Fees - Court                1,525.00 12/15/2020
SMITH TEMPORARIES INC Contract Labor              28,287.50 12/15/2020
SMITH TEMPORARIES INC Elections Contract L              69,645.40 12/15/2020
SMITH TEMPORARIES INC Elections Contract L            278,581.61 12/15/2020
SMITH TEMPORARIES INC Elections Contract L        1,286,903.74 12/15/2020
SOCIETY OF CORPORATE COMPLIANCE AND Education                   155.00 12/15/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                      35.00 12/15/2020
SOUTH HULEN LP Rent Sub to L'lords                1,117.00 12/15/2020
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   161.20 12/15/2020
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   193.44 12/15/2020
SOUTHGATE MANOR LLC Rent Sub to L'lords                1,010.00 12/15/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Equipment Maintenanc                1,217.26 12/15/2020
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                3,365.60 12/15/2020
SSAJ GROUP INC Building Maintenance                   714.00 12/15/2020
STACY ALFORD Counsel Fees - Juven                   100.00 12/15/2020
STANPHIL NORBERT Damage Claims                   150.00 12/15/2020
STAPLES ADVANTAGE Supplies                      13.99 12/15/2020
STAPLES ADVANTAGE Supplies                      15.99 12/15/2020
STAPLES ADVANTAGE Supplies                      17.80 12/15/2020
STAPLES ADVANTAGE Supplies                      32.45 12/15/2020
STAPLES ADVANTAGE Supplies                      34.25 12/15/2020
STAPLES ADVANTAGE Supplies                      38.82 12/15/2020
STAPLES ADVANTAGE Supplies                      42.48 12/15/2020
STAPLES ADVANTAGE Shrff Commissary Inv                      48.24 12/15/2020
STAPLES ADVANTAGE Supplies                      50.46 12/15/2020
STAPLES ADVANTAGE Supplies                      51.16 12/15/2020
STAPLES ADVANTAGE Computer Supplies                      52.29 12/15/2020
STAPLES ADVANTAGE Supplies                      54.07 12/15/2020
STAPLES ADVANTAGE Supplies                      54.87 12/15/2020
STAPLES ADVANTAGE Supplies                      55.68 12/15/2020
STAPLES ADVANTAGE Supplies                      56.10 12/15/2020
STAPLES ADVANTAGE Supplies                      57.05 12/15/2020
STAPLES ADVANTAGE Supplies                      57.80 12/15/2020
STAPLES ADVANTAGE Supplies                      61.97 12/15/2020
STAPLES ADVANTAGE Graphics Inventory                      62.28 12/15/2020
STAPLES ADVANTAGE Supplies                      66.77 12/15/2020
STAPLES ADVANTAGE Supplies                      73.44 12/15/2020
STAPLES ADVANTAGE Lab Supplies                      76.20 12/15/2020
STAPLES ADVANTAGE Supplies                      77.09 12/15/2020
STAPLES ADVANTAGE Supplies                      82.21 12/15/2020
STAPLES ADVANTAGE Supplies                      84.84 12/15/2020
STAPLES ADVANTAGE Supplies                      86.04 12/15/2020
STAPLES ADVANTAGE Supplies                      92.17 12/15/2020
STAPLES ADVANTAGE Supplies                      93.15 12/15/2020
STAPLES ADVANTAGE Supplies                      95.98 12/15/2020
STAPLES ADVANTAGE Supplies                      95.98 12/15/2020
STAPLES ADVANTAGE Supplies                   107.97 12/15/2020
STAPLES ADVANTAGE Supplies                   111.03 12/15/2020
STAPLES ADVANTAGE Supplies                   119.80 12/15/2020
STAPLES ADVANTAGE Supplies                   122.17 12/15/2020
STAPLES ADVANTAGE Supplies                   122.96 12/15/2020
STAPLES ADVANTAGE Supplies                   125.17 12/15/2020
STAPLES ADVANTAGE Medical Supplies                   125.56 12/15/2020
STAPLES ADVANTAGE Medical Supplies                   125.56 12/15/2020
STAPLES ADVANTAGE Supplies                   131.27 12/15/2020
STAPLES ADVANTAGE Supplies                   137.39 12/15/2020
STAPLES ADVANTAGE Supplies                   147.57 12/15/2020
STAPLES ADVANTAGE Supplies                   179.10 12/15/2020
STAPLES ADVANTAGE Supplies                   185.15 12/15/2020
STAPLES ADVANTAGE Supplies                   200.05 12/15/2020
STAPLES ADVANTAGE Supplies                   202.38 12/15/2020
STAPLES ADVANTAGE Sheriff Inventory                   208.90 12/15/2020
STAPLES ADVANTAGE Supplies                   212.96 12/15/2020
STAPLES ADVANTAGE Sheriff Inventory                   233.20 12/15/2020
STAPLES ADVANTAGE Supplies                   233.56 12/15/2020
STAPLES ADVANTAGE Supplies                   261.72 12/15/2020
STAPLES ADVANTAGE Supplies                   271.29 12/15/2020
STAPLES ADVANTAGE Supplies                   309.78 12/15/2020
STAPLES ADVANTAGE Lab Supplies                   353.54 12/15/2020
STAPLES ADVANTAGE Supplies                   364.13 12/15/2020
STAPLES ADVANTAGE Supplies                   395.12 12/15/2020
STAPLES ADVANTAGE Supplies                   436.62 12/15/2020
STAPLES ADVANTAGE Supplies                   440.65 12/15/2020
STAPLES ADVANTAGE Supplies                   470.85 12/15/2020
STAPLES ADVANTAGE Supplies                   496.93 12/15/2020
STAPLES ADVANTAGE Supplies                   505.10 12/15/2020
STAR-TELEGRAM Advertise/Public Svc                4,725.00 12/15/2020
STATLAB MEDICAL PRODUCTS Lab Supplies                   133.00 12/15/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   112.50 12/15/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   265.00 12/15/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   325.00 12/15/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   850.00 12/15/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   875.00 12/15/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   197.50 12/15/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   905.00 12/15/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,737.00 12/15/2020
STEVEN JUMES Counsel Fees - Court                   130.00 12/15/2020
STEVEN JUMES Counsel Fees - Court                   500.00 12/15/2020
STEVEN JUMES Counsel Fees - Court                3,335.00 12/15/2020
STEVEN R MIEARS PC Counsel Fees - CPS                   975.00 12/15/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   880.00 12/15/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,700.00 12/15/2020
STREAM ENERGY Utility Allowance                      86.00 12/15/2020
STREAM ENERGY Utility Assistance                   337.75 12/15/2020
STRETCH FABRIC STRUCTURES INC Capital Outlay-Furni                8,765.00 12/15/2020
STRETCH FABRIC STRUCTURES INC Capital Outlay-Furni                8,765.00 12/15/2020
STROHMAN ENTERPRISE INC Safety/Tactical Supp                1,540.00 12/15/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                      53.28 12/15/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                      60.20 12/15/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                      90.11 12/15/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   243.62 12/15/2020
SUZY VANEGAS Counsel Fees-Crimina                      20.00 12/15/2020
SUZY VANEGAS Counsel Fees - Court                   387.50 12/15/2020
SVS APARTMENTS LLC Rent Sub to L'lords                   176.00 12/15/2020
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 12/15/2020
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 12/15/2020
Sylvia F Hawkins Background Check                      39.05 12/15/2020
TARRANT AREA FOOD BANK Public Assist-Subrec              26,078.25 12/15/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                3,221.00 12/15/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   945.00 12/15/2020
TARRANT COUNTY SHERIFF Travel                1,250.05 12/15/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   600.00 12/15/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                1,100.00 12/15/2020
TDI FLEET SERVICES Central Garage Inv                      12.00 12/15/2020
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service              16,787.90 12/15/2020
Teresa R Blackington Background Check                      39.05 12/15/2020
TERESEA A ADCOCK Professional Service                   228.88 12/15/2020
TERRANCE B DOWNS Counsel Fees - Court                   800.00 12/15/2020
TEXAS ACADEMY Public Assist-Subrec                5,717.85 12/15/2020
TEXAS AIR SYSTEMS LLC Capital Outlay-Furni              80,000.00 12/15/2020
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 12/15/2020
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance                1,250.00 12/15/2020
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance              38,347.00 12/15/2020
TEXAS ASSOCIATION OF COUNTIES Casualty Insurance            713,503.00 12/15/2020
TEXAS FLOODPLAIN MANAGEMENT ASSOC Dues                   100.00 12/15/2020
TEXAS KENWORTH CO Parts and Supplies                   302.00 12/15/2020
TEXAS KENWORTH CO Parts and Supplies                1,313.60 12/15/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   758.10 12/15/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      68.75 12/15/2020
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      72.50 12/15/2020
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 12/15/2020
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                4,800.00 12/15/2020
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                   464.89 12/15/2020
TEXAS REHAB GROUP LLC Rehab/Preserve Act                      97.00 12/15/2020
TEXAS REHAB GROUP LLC Rehab/Preserve Act              47,533.00 12/15/2020
TEXAS SCHOOL ASSESSORS ASSOCIATION Dues                      55.00 12/15/2020
TEXAS TACO CABANA LP Food                   196.79 12/15/2020
TG-LEASING LLC Rental Assistance                   725.00 12/15/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   300.00 12/15/2020
THE BEDFORD AVERY LP Rent Sub to L'lords                3,660.00 12/15/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                1,764.00 12/15/2020
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                1,997.00 12/15/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                4,115.00 12/15/2020
THE DECKER LAW FIRM PC Counsel Fees - Court                1,260.00 12/15/2020
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 12/15/2020
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 12/15/2020
THE FAMILY FUND LLC Rent Sub to L'lords                1,038.00 12/15/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,325.00 12/15/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   830.00 12/15/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   112.50 12/15/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   275.00 12/15/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   325.00 12/15/2020
THE PRESBYTERIAN NIGHT SHELTER OF Public Assist-Subrec              53,972.39 12/15/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                1,050.00 12/15/2020
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                   431.00 12/15/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                      75.00 12/15/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   600.00 12/15/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,100.00 12/15/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,800.00 12/15/2020
THE SALVATION ARMY Subrecipient Service              16,730.24 12/15/2020
THE SALVATION ARMY Subrecipient Service              23,764.50 12/15/2020
THE SALVATION ARMY Subrecipient Service              44,539.27 12/15/2020
THE SALVATION ARMY Subrecipient Service              46,437.38 12/15/2020
THE SHERWIN-WILLIAMS COMPANY Non-Track Const/Bldg                      64.52 12/15/2020
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                   183.24 12/15/2020
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                   366.06 12/15/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   888.62 12/15/2020
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                2,207.30 12/15/2020
THE SPOKEN WORD LLC Interpreter Fees                   170.00 12/15/2020
THE SPOKEN WORD LLC Interpreter Fees                   170.00 12/15/2020
THE TREE HOUSE INC Supplies                      22.95 12/15/2020
THE TREE HOUSE INC Supplies                   161.70 12/15/2020
THE TREE HOUSE INC Supplies                   167.94 12/15/2020
THE TREE HOUSE INC Supplies                   231.00 12/15/2020
THE TREE HOUSE INC Computer Supplies                1,486.00 12/15/2020
THERMOWORKS INC Field Equipment & Su                   289.56 12/15/2020
THIRD CHAIR INVESTIGATIONS LLC Investigative                1,365.99 12/15/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   318.64 12/15/2020
Tiffany T Johnson Background Check                      39.05 12/15/2020
TIM MOORE Counsel Fees-Crimina                      50.00 12/15/2020
TIM MOORE Counsel Fees - Court                   150.00 12/15/2020
TIM MOORE Counsel Fees - Court                   780.00 12/15/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   380.00 12/15/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   510.00 12/15/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   700.00 12/15/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                5,085.00 12/15/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   193.75 12/15/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 12/15/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,175.00 12/15/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,300.00 12/15/2020
TRACI D HUTTON PC Counsel Fees - Proba                1,100.00 12/15/2020
TRACI D HUTTON PC Counsel Fees - Proba                1,100.00 12/15/2020
TRAVIS YOUNG Counsel Fees - Court                   660.00 12/15/2020
Tresa E Selby Background Check                      39.05 12/15/2020
TREY E LOFTIN Counsel Fees - Court                1,020.00 12/15/2020
TREY E LOFTIN Counsel Fees - Court                2,975.00 12/15/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                        6.95 12/15/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   438.00 12/15/2020
TRISH COLEMAN BYARS Counsel Fees - Proba                   500.00 12/15/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   776.69 12/15/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      81.00 12/15/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      90.00 12/15/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   100.00 12/15/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   100.00 12/15/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   105.00 12/15/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   130.00 12/15/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   150.00 12/15/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   155.00 12/15/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   250.00 12/15/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   266.00 12/15/2020
TSPS - TX SOCIETY OF PROFESSIONAL Dues                   319.50 12/15/2020
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 12/15/2020
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      16.75 12/15/2020
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      27.92 12/15/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.56 12/15/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   159.00 12/15/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                   188.39 12/15/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   336.08 12/15/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   738.00 12/15/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,898.80 12/15/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,506.32 12/15/2020
U S VENTURE INC Fuel                1,249.15 12/15/2020
U S VENTURE INC Gasoline Inventory                6,054.85 12/15/2020
U S VENTURE INC Gasoline Inventory                6,617.32 12/15/2020
UBEO LLC Non-Tracked Equipmen                2,422.12 12/15/2020
ULINE INC Supplies                      99.88 12/15/2020
ULINE INC Supplies                   256.06 12/15/2020
ULINE INC Computer Supplies                   864.70 12/15/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                2,758.00 12/15/2020
UNIFIRST HOLDINGS INC Supplies                        1.38 12/15/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        1.88 12/15/2020
UNIFIRST HOLDINGS INC Supplies                        3.48 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                        3.48 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                        5.52 12/15/2020
UNIFIRST HOLDINGS INC Laundry Services                        5.68 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.24 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      13.92 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.32 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.38 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.90 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      17.14 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.48 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.84 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      24.84 12/15/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.51 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.04 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.80 12/15/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      38.72 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      39.28 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      40.42 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      70.92 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                      80.96 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                   108.48 12/15/2020
UNIFIRST HOLDINGS INC Custodian Services                   151.98 12/15/2020
UNITED INTERPRETATION AND Interpreter Fees                   170.00 12/15/2020
UNITED INTERPRETATION AND Interpreter Fees                   200.00 12/15/2020
UNITED INTERPRETATION AND Interpreter Fees                   595.00 12/15/2020
UNITED WAY OF TARRANT COUNTY Public Assist-Subrec              13,124.98 12/15/2020
UNITEDHEALTHCARE INSURANCE COMPANY Administration              23,865.90 12/15/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      19.56 12/15/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      28.22 12/15/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      95.94 12/15/2020
UNT HEALTH SCIENCE CENTER County Burials                6,000.00 12/15/2020
UPS/UNITED PARCEL SERVICE Postage                      47.63 12/15/2020
URBAN RECORDERS ALLIANCE INC Dues                   100.00 12/15/2020
UT AUSTIN OFFICE OF CONF & TRAINING Education                      99.00 12/15/2020
VARGHESE SUMMERSETT PLLC Counsel Fees-Crimina                      12.50 12/15/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   280.00 12/15/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,330.00 12/15/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,822.00 12/15/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                4,760.00 12/15/2020
VARI SALES CORPORATION Non-Tracked Equipmen                7,607.50 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      22.79 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      22.79 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      38.01 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      40.20 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      40.21 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      45.59 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      45.59 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      53.19 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      53.19 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      69.98 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   107.97 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   177.95 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   178.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   180.95 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   210.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                1,206.00 12/15/2020
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,643.46 12/15/2020
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,643.46 12/15/2020
VIDEOTRONIX INCORPORATED Building Maintenance                1,077.85 12/15/2020
VIGILANT SOLUTIONS LLC On-line Service                5,820.00 12/15/2020
VIJAY K CHAWLA Rent Sub to L'lords                3,241.00 12/15/2020
VILLAGE GREEN POE LLC Rent Sub to L'lords                2,044.00 12/15/2020
VVDT LLC Rent Sub to L'lords                1,020.00 12/15/2020
VWR INTERNATIONAL LLC Lab Supplies                   159.59 12/15/2020
VWR INTERNATIONAL LLC Lab Supplies                   401.49 12/15/2020
VWR INTERNATIONAL LLC Lab Supplies                   471.22 12/15/2020
VWR INTERNATIONAL LLC Lab Supplies                   921.60 12/15/2020
VWR INTERNATIONAL LLC Lab Supplies                   946.42 12/15/2020
WALGREENS #7898 Food/Hygiene Assista                      30.13 12/15/2020
WALMART #3284 Food/Hygiene Assista                      26.00 12/15/2020
WALMART #3631 Food/Hygiene Assista                      40.00 12/15/2020
WALMART STORE 01-5312 Personal Hygiene                      28.06 12/15/2020
WALMART STORE 01-5312 Promotional Expenses                      94.90 12/15/2020
WALMART STORE 01-5312 Promotional Expenses                   149.82 12/15/2020
WALMART STORE 01-5312 Clothing                   328.81 12/15/2020
WALT A CLEVELAND Counsel Fees - Court                   780.00 12/15/2020
WARREN ST JOHN Counsel Fees - Court                   250.00 12/15/2020
WARREN ST JOHN Counsel Fees - Court                   375.00 12/15/2020
WARREN ST JOHN Counsel Fees - Capit                4,250.00 12/15/2020
WARREN ST JOHN Counsel Fees - Court                5,550.00 12/15/2020
WARREN ST JOHN Counsel Fees - Capit                9,675.00 12/15/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                      81.80 12/15/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                      90.67 12/15/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                      99.66 12/15/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 12/15/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   168.45 12/15/2020
WATERS LANDING EA LLC Utility Assistance                      34.40 12/15/2020
WATERS LANDING EA LLC Rent Sub to L'lords                   641.00 12/15/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                1,240.00 12/15/2020
WEST GROUP Subscriptions                2,459.66 12/15/2020
WEST GROUP Subscriptions                2,459.66 12/15/2020
WEST GROUP Law Books                4,758.00 12/15/2020
WEST GROUP On-line Service              11,831.00 12/15/2020
WEST GROUP Law Books              37,079.00 12/15/2020
WEST SIDE LANDFILL WM Disposal Service                      86.67 12/15/2020
WESTERN-BRW PAPER CO INC Supplies                      50.75 12/15/2020
WESTERN-BRW PAPER CO INC Supplies                      50.75 12/15/2020
WESTERN-BRW PAPER CO INC Supplies                      50.75 12/15/2020
WESTERN-BRW PAPER CO INC Supplies                   134.00 12/15/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   162.50 12/15/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 12/15/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 12/15/2020
WESTERN-BRW PAPER CO INC Sheriff Inventory                   304.08 12/15/2020
WESTERN-BRW PAPER CO INC Supplies                   402.00 12/15/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   419.00 12/15/2020
WESTERN-BRW PAPER CO INC Supplies                   954.40 12/15/2020
WESTERN-BRW PAPER CO INC Supplies                1,072.00 12/15/2020
WESTGROVE CAPITAL GROUP LLC Medical Supplies                   975.00 12/15/2020
WHITNEY ILLIES Rent Sub to L'lords                   722.00 12/15/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 12/15/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   300.00 12/15/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   313.75 12/15/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   695.00 12/15/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   150.00 12/15/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   200.00 12/15/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   343.75 12/15/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   562.50 12/15/2020
WM BARRY NORMAN Criminal Court Menta                   500.00 12/15/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/15/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/15/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 12/15/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 12/15/2020
WM BARRY NORMAN Criminal Court Menta                1,500.00 12/15/2020
WM BARRY NORMAN Psych Exams/Testimon                2,000.00 12/15/2020
WM BARRY NORMAN Psych Exams/Testimon                2,000.00 12/15/2020
WOOD & ASSOC POLYGRAPH SERVICE LLC Professional Service                   225.00 12/15/2020
WOODARD BUILDERS SUPPLY CO Non-Track Const/Bldg                   296.00 12/15/2020
WOODARD BUILDERS SUPPLY CO Non-Tracked Construc                   498.00 12/15/2020
WOODMONT APARTMENTS LP Rent Subsidy/Deposit                   450.00 12/15/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                1,018.61 12/15/2020
XOOM ENERGY LLC Utility Assistance                      23.48 12/15/2020
XOOM ENERGY LLC Utility Allowance                      54.00 12/15/2020
YORK RISK SERVICES GROUP INC Professional Service              38,021.80 12/15/2020
YOUNG ENERGY LLC Utility Allowance                   120.00 12/15/2020
YOUR HARVEST HOUSE Public Assist-Subrec                4,081.89 12/15/2020
ZIMMERER-KUBOTA INC Parts and Supplies                   109.81 12/15/2020
 COURT CLAIMS TOTAL         12,900,195.37  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - December 15, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                   357.36 12/15/2020
AUSTIN BV LCP OPERATING GROUP Travel                   493.53 12/15/2020
AUSTIN BV LCP OPERATING GROUP Travel                   493.53 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   450.72 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BRINKS INCORPORATED Armored Car Messenge                   619.74 12/15/2020
BROWN COUNTY Professional Service                   765.00 12/15/2020
CARLOS QUINTERO Drug Seizures                   300.00 12/15/2020
CARLOS QUINTERO Drug Seizure Interes                        0.34 12/15/2020
DEIONTA WITTEN & EDWARD JONES - ATT Drug Seizures                3,341.50 12/15/2020
DEIONTA WITTEN & EDWARD JONES - ATT Drug Seizure Interes                      90.04 12/15/2020
Dennis W Davidson Mileage Allowance                      27.60 12/15/2020
EAN HOLDINGS LLC Voting Machine Trans                1,275.32 12/15/2020
EULESS POLICE DEPARTMENT Drug Seizures                6,133.50 12/15/2020
EULESS POLICE DEPARTMENT Drug Seizure Interes                      56.97 12/15/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,423.20 12/15/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures                4,651.80 12/15/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures                   470.00 12/15/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.14 12/15/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        4.07 12/15/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.01 12/15/2020
LAWRENCE WIDEMON Drug Seizures                   974.00 12/15/2020
LAWRENCE WIDEMON Drug Seizure Interes                        0.12 12/15/2020
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   756.68 12/15/2020
MANUEL WATKINS & JIM RENFORTH - ATT Drug Seizures                1,000.00 12/15/2020
MANUEL WATKINS & JIM RENFORTH - ATT Drug Seizure Interes                        0.80 12/15/2020
MHMR OF TARRANT COUNTY Intensive Residentia              11,970.00 12/15/2020
MHMR OF TARRANT COUNTY Professional Service                1,920.00 12/15/2020
MOSES PADRON & BLAKE BURNS - ATTY Drug Seizures              17,500.00 12/15/2020
MOSES PADRON & BLAKE BURNS - ATTY Drug Seizure Interes                      15.31 12/15/2020
NORTH RICHLAND HILLS POLICE Drug Seizures                1,620.00 12/15/2020
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        0.55 12/15/2020
PETTY CASH FBO TC NARCOTICS UNIT Court Costs                   905.00 12/15/2020
PSYCHOTHERAPY SERVICES & Professional Service                   750.00 12/15/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,575.00 12/15/2020
RESCUE ONE TRAINING FOR LIFE INC Safety/Tactical Supp                      47.00 12/15/2020
STAPLES ADVANTAGE Supplies                   501.00 12/15/2020
STAPLES ADVANTAGE Supplies                      46.52 12/15/2020
STAPLES ADVANTAGE Supplies                      84.00 12/15/2020
STAPLES ADVANTAGE Supplies                      84.00 12/15/2020
STAPLES ADVANTAGE Supplies                      84.00 12/15/2020
STAPLES ADVANTAGE Supplies                      84.00 12/15/2020
STAPLES ADVANTAGE Supplies                   126.00 12/15/2020
STAPLES ADVANTAGE Supplies                      84.00 12/15/2020
STAPLES ADVANTAGE Supplies                   131.52 12/15/2020
TEONTRE J POLK Drug Seizures                   350.00 12/15/2020
TEONTRE J POLK Drug Seizure Interes                        0.39 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   784.77 12/15/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                2,199.77 12/15/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   201.73 12/15/2020
 NON COURT CLAIMS TOTAL                 67,580.39  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         12,967,775.76  
 FY 2021 YTD CLAIMS GRAND TOTAL         42,897,631.07  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - December 15, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Red Cross Ft Worth Education                   357.36 12/15/2020
AT&T Data Transmission Line                   504.90 12/15/2020
AT&T Data Transmission Line                      99.80 12/15/2020
AT&T Data Transmission Line                4,754.08 12/15/2020
AT&T Data Transmission Line                   910.80 12/15/2020
AT&T Data Transmission Line              42,550.36 12/15/2020
AT&T Data Transmission Line                8,832.42 12/15/2020
AT&T Data Transmission Line                   870.80 12/15/2020
AT&T Data Transmission Line                1,254.82 12/15/2020
AT&T Data Transmission Line                   293.14 12/15/2020
AT&T Data Transmission Line                   149.98 12/15/2020
AT&T Mobility Telephone-Mobile                3,038.49 12/15/2020
Ataram LLC Parts and Supplies                   535.00 12/15/2020
Ataram LLC Grease and Oil                1,121.00 12/15/2020
Ataram LLC Grease and Oil                   391.50 12/15/2020
C L E A T LE Association                9,714.00 12/15/2020
California SDU Child Support                   240.57 12/15/2020
CIGNA Dental Dental Claims  DHMO              24,092.65 12/15/2020
CIGNA Dental Dental Claims  DHMO                7,437.80 12/15/2020
Compliance Signs LLC Lab Supplies                   104.00 12/15/2020
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 12/15/2020
Dream Ranch LLC Supplies                      47.13 12/15/2020
Dream Ranch LLC Supplies                   563.70 12/15/2020
Facility Solutions Group Inc Building Maintenance                3,709.60 12/15/2020
Fraternal Order of Police #44 LE Association                   600.00 12/15/2020
Greycon Inc Landscaping Expense                   955.88 12/15/2020
Interface Security Systems LLC Building Maintenance                      31.90 12/15/2020
Interface Security Systems LLC Burglar Systems                      31.90 12/15/2020
Internal Revenue Service 5001 Tax Levy                   435.00 12/15/2020
IRS FICA EE FICA-Employee            679,487.03 12/15/2020
IRS FICA ER FICA-Employer            671,058.96 12/15/2020
IRS FIT FIT Withholding        1,201,534.68 12/15/2020
IRS MED EE Medicare-Employee            168,560.25 12/15/2020
IRS MED ER Medicare-Employer            168,257.82 12/15/2020
Lincoln Financial Group Deferred Comp              15,275.09 12/15/2020
Metropolitan Life Metlife                5,551.46 12/15/2020
Mississippi Dept Of Human Services Child Support                   324.02 12/15/2020
Nationwide Retirement Solutions Deferred Comp            108,914.66 12/15/2020
NLLEO Greater Tarrant Cty LE Association                   228.00 12/15/2020
November Investments Inc Non-Tracked Construction                1,395.00 12/15/2020
Optum Bank HSA Employee Contribution               26,973.47 12/15/2020
Optum Bank HSW WOW Contribution                1,200.00 12/15/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,268.25 12/15/2020
Police & Firefighters Ins Assoc LE Association              13,743.40 12/15/2020
Stovall Grandey & Allen LLP Professional Service                6,052.68 12/15/2020
Tarrant Co P/R Acct Payroll Transfers        8,340,506.15 12/15/2020
Tarrant County Deputy Sheriff LE Association                2,183.75 12/15/2020
Tarrant County District Clerk Settlement in Lieu of Litigation                1,975.00 12/15/2020
TCDRS ER Retirement Employer - Nov 2020               (1,966.37) 12/15/2020
Texas Association of Elections Education                   200.00 12/15/2020
Texas Association of Elections Dues                   100.00 12/15/2020
Texas Child Support Disbursement Child Support              47,075.07 12/15/2020
Texas Comptroller of Public Accts Sales Tax - Auction                      50.16 12/15/2020
Texas Comptroller of Public Accts Sales Tax - Parking                4,050.34 12/15/2020
Texas Comptroller of Public Accts Sales Tax - Passport Photo                   973.68 12/15/2020
Texas Comptroller of Public Accts Sales Tax - Misc                        8.50 12/15/2020
Texas Comptroller of Public Accts Discount                    (25.41) 12/15/2020
Texas Disaster Response Pool Inc Equipment Rentals                5,500.00 12/15/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   753.30 12/15/2020
Texas Municipal Police Association LE Association                      84.00 12/15/2020
Tim Truman 5006 Chapter 13 Levy                5,168.54 12/15/2020
U S Corrections LLC Professional Service                1,992.50 12/15/2020
United Way United Fund                1,655.79 12/15/2020
UnitedHealthcare Medical Claims             582,686.17 12/15/2020
UnitedHealthcare Medical Claims               61,321.23 12/15/2020
UnitedHealthcare 125 Flex Claims              37,641.09 12/15/2020
UnitedHealthcare Section 125 FSA Admin            (11,910.32) 12/15/2020
VALIC Retirement Deferred Comp              24,127.31 12/15/2020
Various- See Attached Various- See Attached            450,637.14 12/15/2020
Various- See Attached Various- See Attached            978,418.00 12/15/2020
Various- See Attached Various- See Attached              65,522.61 12/15/2020
Various- See Attached Various- See Attached        4,504,956.00 12/15/2020
Various- See Attached Various- See Attached              18,746.81 12/15/2020
Various- See Attached Various- See Attached              97,251.80 12/15/2020
Various- See Attached Various- See Attached              56,163.85 12/15/2020
Various- See Attached Various- See Attached              20,560.10 12/15/2020
Various- See Attached Various- See Attached                1,756.00 12/15/2020
Various- See Attached Various- See Attached              13,471.84 12/15/2020
Various- See Attached Various- See Attached                7,829.43 12/15/2020
Various- See Attached Public Assist-Other            242,025.39 12/15/2020
Various- See Attached Public Assist-Subrec            200,000.00 12/15/2020
Various- See Attached Rent Sub to L'lords            377,241.17 12/15/2020
Various- See Attached Public Assist-Other            580,772.13 12/15/2020
West Group On-line Service                2,393.99 12/15/2020
West Group On-line Service              14,932.94 12/15/2020
West Group Law Books                      72.00 12/15/2020
West Group Law Books                2,912.00 12/15/2020
West Group On-line Service                4,666.50 12/15/2020
YMCA YMCA                1,359.56 12/15/2020
York Risk Services Group Worker's Comp - 12/07/20 - 12/13/20             157,559.96 12/15/2020
York Risk Services Group Worker's Comp - 12/14/20 - 12/20/20             150,000.00 12/15/2020
 ADDENDUM GRAND TOTAL         20,239,200.59  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         33,206,976.35  
 CURRENT PERIOD VOIDS                  (3,600.82)  
 CURRENT PERIOD GRAND TOTAL         33,203,375.53  
       
 FY 2021 YTD PAYMENT TOTAL       195,818,791.03  
 FY 2021 YTD VOIDS             (293,876.79)  
 FY 2021 YTD GRAND TOTAL      195,524,914.24