Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - January 18, 2022 
 
 Vendor Name   Item Description   Paid Amount  Check Date
1301 NORTHWOOD LLC Rent Sub to L'lords                   588.00 1/18/2022
1301 NORTHWOOD LLC Rent Sub to L'lords                2,884.00 1/18/2022
1609 SHERRY ST LLC AS AGENT FOR Trust - Justice of t                      75.00 1/18/2022
2500 BURNEY ROAD LLC Utility Assistance                      54.43 1/18/2022
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   665.00 1/18/2022
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                   465.00 1/18/2022
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                   601.00 1/18/2022
3000 ALEMEDA STREET FORT WORTH LLC HAP Reimb Port-in                2,125.00 1/18/2022
4CHANGE ENERGY COMPANY Utility Allowance                      60.00 1/18/2022
4CHANGE ENERGY COMPANY Utility Allowance                   120.00 1/18/2022
6201 WOODWAY LLC Rent Sub to L'lords                  (651.00) 1/18/2022
6201 WOODWAY LLC Rent Sub to L'lords                   589.00 1/18/2022
6201 WOODWAY LLC HAP Reimb Port-in                1,427.00 1/18/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   161.00 1/18/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                2,406.00 1/18/2022
8713 NORMANDALE LLC Rent Sub to L'lords                   925.00 1/18/2022
8713 NORMANDALE LLC Rent Sub to L'lords                   925.00 1/18/2022
8713 S NORMANDALE LLC Trust - Justice of t                   121.00 1/18/2022
A & G PIPING INC Air Conditioning Mai                   240.00 1/18/2022
A & G PIPING INC Building Maintenance                1,865.49 1/18/2022
AADVANTAGE LAUNDRY SYSTEMS INC Building Maintenance                   240.00 1/18/2022
ABACUS DIAGNOSTICS INC Lab Supplies                4,770.00 1/18/2022
ABE FACTOR Counsel Fees - Court                1,201.00 1/18/2022
ABLE COMMUNICATIONS INC Professional Service                   200.00 1/18/2022
ABUL K RASHID Rent Sub to L'lords                   123.00 1/18/2022
ACE TIRE & SERVICE Tires and Tubes                      60.00 1/18/2022
ACH CHILD AND FAMILY SERVICES Clothing                   450.36 1/18/2022
ADAMS INVESTMENT COMPANY Supplies                   576.00 1/18/2022
ADRIAN CARRANZA Rent Sub to L'lords                   227.00 1/18/2022
ADVANCED GLASS SYSTEMS INC Central Garage Inv                   229.94 1/18/2022
AHNEDNUR M OSMAN HAP Reimb Port-in                2,892.00 1/18/2022
AIRGAS USA LLC Parts and Supplies                      93.60 1/18/2022
AIRGAS USA LLC Parts and Supplies                   207.70 1/18/2022
AIRGAS USA LLC Parts and Supplies                   219.95 1/18/2022
ALBERT EDWARD HAP Reimb Port-in                3,567.00 1/18/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,280.00 1/18/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                2,975.00 1/18/2022
ALBERTSONS #4272 Food/Hygiene Assista                      26.00 1/18/2022
ALBERTSONS #4272 Other Payable                   215.00 1/18/2022
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   665.00 1/18/2022
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                5,875.00 1/18/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   160.00 1/18/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   350.00 1/18/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,100.00 1/18/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,775.00 1/18/2022
ALLEN & WEAVER PC Counsel Fees - CPS                   395.00 1/18/2022
ALLEN & WEAVER PC Counsel Fees - CPS                   710.00 1/18/2022
ALLEN & WEAVER PC Counsel Fees - CPS                   755.00 1/18/2022
ALLEN & WEAVER PC Counsel Fees - CPS                4,220.00 1/18/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                      36.08 1/18/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                      64.16 1/18/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                   127.88 1/18/2022
ALLISON ENTERPRISES INC Building Maintenance                   133.44 1/18/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                   176.28 1/18/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                   205.94 1/18/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                   772.60 1/18/2022
ALLTERRA CENTRAL INC Field Equipment & Su                   493.70 1/18/2022
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   512.50 1/18/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,900.00 1/18/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                5,000.00 1/18/2022
ALTMAN PSYCHOLOGICAL SERVICES PLLC Test/Civil Service E                   625.00 1/18/2022
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   700.00 1/18/2022
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   850.00 1/18/2022
AMBIT ENERGY LLC HAP Reimb Port-in                      64.00 1/18/2022
AMCAL ALLIANCE LP Rent Sub to L'lords                1,410.00 1/18/2022
AMCAL ALLIANCE LP HAP Reimb Port-in                1,855.00 1/18/2022
AMCAL ALLIANCE LP Rent Sub to L'lords                2,856.00 1/18/2022
AMERICAN HYDRAULICS INC Equipment Maintenanc                   490.00 1/18/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                    (12.41) 1/18/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies              13,847.92 1/18/2022
AMHERST RESIDENTIAL LLC HAP Reimb Port-in                2,357.00 1/18/2022
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 1/18/2022
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 1/18/2022
ANDREW DECKER LAW PLLC Counsel Fees - Court                1,136.00 1/18/2022
ANDREW REGGIO Investigative                   485.00 1/18/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 1/18/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   160.00 1/18/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   350.00 1/18/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,770.00 1/18/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                4,792.00 1/18/2022
ANTOINETTE R MCGARRAHAN PHD PLLC Capital Murder - Exp                4,860.55 1/18/2022
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                1,171.00 1/18/2022
AQUA-REC INC Pool Maintenance                   500.00 1/18/2022
ARCHIVE SUPPLIES INC Graphics Inventory                   359.25 1/18/2022
ARIVA Trust - Justice of t                   242.00 1/18/2022
ARLINGTON ISD Trust - Justice of t                   175.00 1/18/2022
ARMORE LIMITED Rent Sub to L'lords                   640.00 1/18/2022
ASHLEY STEVENSON Clothing                   125.00 1/18/2022
AT&T MOBILITY Pager / Blackberry                        0.01 1/18/2022
AT&T MOBILITY Wireless Data Access                        4.50 1/18/2022
AT&T MOBILITY Wireless Data Access                      20.42 1/18/2022
AT&T MOBILITY Telephone - Mobile                      37.56 1/18/2022
AT&T MOBILITY Telephone - Mobile                      37.99 1/18/2022
AT&T MOBILITY Telephone - Mobile                      42.00 1/18/2022
AT&T MOBILITY Supplies                      45.49 1/18/2022
AT&T MOBILITY Telephone - Mobile                      45.57 1/18/2022
AT&T MOBILITY Telephone - Mobile                      47.01 1/18/2022
AT&T MOBILITY Telephone - Mobile                      50.31 1/18/2022
AT&T MOBILITY Telephone - Mobile                      50.31 1/18/2022
AT&T MOBILITY Telephone - Mobile                      50.31 1/18/2022
AT&T MOBILITY Telephone - Mobile                      56.34 1/18/2022
AT&T MOBILITY Wireless Data Access                      70.00 1/18/2022
AT&T MOBILITY Telephone - Mobile                      83.48 1/18/2022
AT&T MOBILITY Wireless Data Access                      93.53 1/18/2022
AT&T MOBILITY Telephone - Mobile                      95.54 1/18/2022
AT&T MOBILITY Telephone - Mobile                   112.71 1/18/2022
AT&T MOBILITY Telephone - Mobile                   112.71 1/18/2022
AT&T MOBILITY Wireless Data Access                   116.97 1/18/2022
AT&T MOBILITY Telephone - Mobile                   124.80 1/18/2022
AT&T MOBILITY Telephone - Mobile                   126.52 1/18/2022
AT&T MOBILITY Telephone - Mobile                   127.00 1/18/2022
AT&T MOBILITY Telephone - Mobile                   136.63 1/18/2022
AT&T MOBILITY Wireless Data Access                   175.00 1/18/2022
AT&T MOBILITY Wireless Data Access                   175.00 1/18/2022
AT&T MOBILITY Wireless Data Access                   200.00 1/18/2022
AT&T MOBILITY Wireless Data Access                   210.00 1/18/2022
AT&T MOBILITY Wireless Data Access                   210.00 1/18/2022
AT&T MOBILITY Wireless Data Access                   245.00 1/18/2022
AT&T MOBILITY Wireless Data Access                   245.00 1/18/2022
AT&T MOBILITY Wireless Data Access                   260.27 1/18/2022
AT&T MOBILITY Wireless Data Access                   275.70 1/18/2022
AT&T MOBILITY Telephone - Mobile                   280.53 1/18/2022
AT&T MOBILITY Wireless Data Access                   319.57 1/18/2022
AT&T MOBILITY Pager / Blackberry                   424.45 1/18/2022
AT&T MOBILITY Wireless Data Access                   514.87 1/18/2022
AT&T MOBILITY Telephone - Mobile                   539.04 1/18/2022
AT&T MOBILITY Wireless Data Access                3,770.65 1/18/2022
ATARAM LLC Grease and Oil                   365.00 1/18/2022
ATARAM LLC Parts and Supplies                   510.00 1/18/2022
ATARAM LLC Grease and Oil                   515.00 1/18/2022
ATARAM LLC Grease and Oil                   601.70 1/18/2022
ATARAM LLC Grease and Oil                1,210.00 1/18/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                1,381.00 1/18/2022
ATMOS ENERGY CORP Gas                      40.13 1/18/2022
ATMOS ENERGY CORP Gas                      51.08 1/18/2022
ATMOS ENERGY CORP Gas                   149.40 1/18/2022
ATMOS ENERGY CORP Gas                   198.77 1/18/2022
ATMOS ENERGY CORP Gas                   580.15 1/18/2022
ATMOS ENERGY CORP Gas                1,231.47 1/18/2022
ATMOS ENERGY CORP Gas                1,732.87 1/18/2022
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 1/18/2022
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                8,994.50 1/18/2022
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix            204,289.18 1/18/2022
AUSTIN TURF & TRACTOR Landscaping Expense                1,382.36 1/18/2022
AUSTIN TURF & TRACTOR Landscaping Expense                2,043.92 1/18/2022
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                      79.00 1/18/2022
B & H PHOTO VIDEO Non-Tracked Equipmen                      43.38 1/18/2022
B & H PHOTO VIDEO Non-Tracked Equipmen                      53.09 1/18/2022
B & H PHOTO VIDEO Supplies                   189.95 1/18/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   962.50 1/18/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,968.75 1/18/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                4,568.75 1/18/2022
BANE MACHINERY FORT WORTH LP Parts and Supplies                      90.74 1/18/2022
BARRY ALFORD Counsel Fees - Court                   377.50 1/18/2022
BARRY ALFORD Counsel Fees DNA Rev                   390.00 1/18/2022
BARRY ALFORD Counsel Fees - Court                1,030.00 1/18/2022
BARRY G JOHNSON Counsel Fees - Court                2,150.00 1/18/2022
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   157.00 1/18/2022
BEARDEN INVESTIGATIVE AGENCY INC Investigative                1,025.00 1/18/2022
BELMONT ICEHOUSE Advertising/Public S              10,045.00 1/18/2022
BELMONT ICEHOUSE Advertising/Public S              29,493.14 1/18/2022
BENCHMARK PRODUCTS LLC Lab Supplies                   390.53 1/18/2022
BETTY LYNN CADE Professional Service                   471.44 1/18/2022
BEYOND TECHNOLOGY INC Supplies                      67.85 1/18/2022
BEYOND TECHNOLOGY INC Supplies                      67.85 1/18/2022
BEYOND TECHNOLOGY INC Supplies                      67.85 1/18/2022
BILAL BAARA Rent Sub to L'lords                   520.00 1/18/2022
BLAGG TIRE WHOLESALE Central Garage Inv                4,083.34 1/18/2022
BLAKE AND BLAKE LLP Counsel Fees - Court                   337.50 1/18/2022
BLUE BONNET HAVEN Clothing                   244.46 1/18/2022
BMGREI ALTAMESA LLC HAP Reimb Port-in                1,358.00 1/18/2022
BOB BARKER COMPANY INC Shrff Commissary Inv                      44.64 1/18/2022
BOB BARKER COMPANY INC Shrff Commissary Inv                6,935.04 1/18/2022
BOB BARKER COMPANY INC Shrff Commissary Inv              60,513.78 1/18/2022
BOYD C MOONEY Counsel Fees - Juven                   200.00 1/18/2022
BRADFORD SHAW Counsel Fees - Juven                   200.00 1/18/2022
BRADFORD SHAW Counsel Fees - Court                   240.00 1/18/2022
BRADFORD SHAW Counsel Fees - Court                   305.00 1/18/2022
BRADFORD SHAW Counsel Fees - Court                   680.00 1/18/2022
BRADFORD SHAW Counsel Fees - Court                1,523.50 1/18/2022
BRENDA GAIL CLARK Professional Service                1,178.60 1/18/2022
BRETT BOONE Counsel Fees - Court                   145.00 1/18/2022
BRETT BOONE Counsel Fees - Court                   810.00 1/18/2022
BRIAN D POE ATTORNEY AT LAW PLLC Counsel Fees-Crimina                6,312.50 1/18/2022
BRIAN J NEWMAN Counsel Fees - Juven                1,900.00 1/18/2022
BRIAN RAHER Damage Claims                1,621.31 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                      30.90 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   185.40 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   185.40 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   213.57 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   247.20 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   278.10 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   278.10 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   358.37 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   553.47 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   605.57 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   615.27 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   615.27 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   636.47 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   636.47 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   646.17 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   664.64 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   664.64 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   664.64 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   664.64 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   664.64 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   664.64 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   664.64 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   664.64 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                   692.81 1/18/2022
BRINKS INCORPORATED Armored Car Messenge                1,251.74 1/18/2022
BROTHERS PRODUCE INC Food                   350.50 1/18/2022
BRUCE LOWRIE CHEVROLET Central Garage Inv                   300.00 1/18/2022
BRYAN EDWARD WILSON Counsel Fees - Court                   293.75 1/18/2022
BUYERS BARRICADES INC Field Equipment & Su                   520.00 1/18/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                      82.00 1/18/2022
BV SIERRA VISTA LLC Rent Sub to L'lords                   634.00 1/18/2022
C KYLE HOGAN PC Counsel Fees - Court                   220.00 1/18/2022
C KYLE HOGAN PC Counsel Fees - Court                   252.50 1/18/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                   347.50 1/18/2022
CANAS & FLORES PLLC Counsel Fees - Court                   405.00 1/18/2022
CANAS & FLORES PLLC Counsel Fees - Court                   605.00 1/18/2022
CANDACE M TAYLOR Counsel Fees - Juven                   500.00 1/18/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   433.00 1/18/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   447.00 1/18/2022
CASEY COLE Counsel Fees - Court                   100.00 1/18/2022
CATHERINE DUNNAVANT Litigation Expense                        0.55 1/18/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   202.50 1/18/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   570.00 1/18/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   944.00 1/18/2022
CDW GOVERNMENT Supplies                   168.50 1/18/2022
CDW GOVERNMENT Non-Track Equipment                   197.00 1/18/2022
CDW GOVERNMENT Supplies                   739.68 1/18/2022
CELLEBRITE USA INC Software Maintenance                4,300.00 1/18/2022
CENTER FOR TRANSFORMING LIVES Subrecipient Service              13,822.96 1/18/2022
CENTERLINE SUPPLY LTD Safety/Tactical Supp                   337.50 1/18/2022
CENTERLINE SUPPLY LTD Posts                2,078.50 1/18/2022
CENTERLINE SUPPLY LTD Posts                7,000.00 1/18/2022
CHAMPION ENERGY SERVICES LLC Utility Allowance                      51.00 1/18/2022
CHAMPION ENERGY SERVICES LLC Utility Allowance                      72.00 1/18/2022
Chandler M Merritt Dues                1,500.00 1/18/2022
CHARLES BURGESS Counsel Fees - Court                   257.50 1/18/2022
CHARLES BURGESS Counsel Fees - Court                   420.00 1/18/2022
CHARLES JAMES GIBSON Counsel Fees - CPS                   130.00 1/18/2022
CHARLES JAMES GIBSON Counsel Fees - CPS                   400.00 1/18/2022
CHARLES JAMES GIBSON Counsel Fees - CPS                1,245.00 1/18/2022
CHARTER COMMUNICATIONS Subscriptions                      68.88 1/18/2022
CHRIS HOWELL FOUNDATION Subrecipient Service                   455.67 1/18/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   250.00 1/18/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   693.75 1/18/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,125.00 1/18/2022
CHRISTOPHER M LANKFORD Counsel Fees - Court                   310.00 1/18/2022
CHURCHILL AT GOLDEN TRIANGLE HAP Reimb Port-in                1,289.00 1/18/2022
CIRRO ENERGY Utility Allowance                   128.00 1/18/2022
CITIBANK Education                  (664.80) 1/18/2022
CITIBANK Education                   366.59 1/18/2022
CITIBANK Education                1,130.78 1/18/2022
CITIBANK Transportation                2,097.15 1/18/2022
CITIBANK Witness Travel                6,573.68 1/18/2022
CITIBANK Travel              11,501.84 1/18/2022
CITY OF KENNEDALE Water                   384.94 1/18/2022
CITY OF KENNEDALE Water                   548.63 1/18/2022
CLERK US DISTRICT COURT Certified Copies/Tra                      14.50 1/18/2022
CLIFFORD L BRONSON Counsel Fees - CPS                3,265.00 1/18/2022
CLIFFORD M HAYES Visiting Judges                   529.18 1/18/2022
CO3 EAGLES 240 LLC HAP Reimb Port-in                   110.00 1/18/2022
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   185.00 1/18/2022
COGENT INFOTECH CORPORATION Professional Service                   443.10 1/18/2022
COGENT INFOTECH CORPORATION Professional Service                   592.96 1/18/2022
COGENT INFOTECH CORPORATION Professional Service                   691.53 1/18/2022
COGENT INFOTECH CORPORATION Professional Service                2,294.57 1/18/2022
COLLINS GLASS WORKS LLC Custodian Services                   500.00 1/18/2022
COLLINS GLASS WORKS LLC Custodian Services                   500.00 1/18/2022
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                      37.50 1/18/2022
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                      50.00 1/18/2022
COMMERCIAL RECORDER Advertising / Legal                      40.50 1/18/2022
COMMERCIAL RECORDER Advertising / Legal                   112.00 1/18/2022
COMMERCIAL RECORDER Advertising / Legal                4,000.00 1/18/2022
COMMONWEALTH INFORMATICS INC Software Maintenance                6,853.92 1/18/2022
CRAIG ALLEN DAMERON Counsel Fees - Court                   152.50 1/18/2022
CRAIG ALLEN DAMERON Counsel Fees - Court                   190.00 1/18/2022
CRISTAL CLARK Professional Service                      60.00 1/18/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                      24.00 1/18/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                   307.00 1/18/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                   326.00 1/18/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                1,352.00 1/18/2022
CROSS CREEK LUXURY APARTMENTS LLC Rent Sub to L'lords                4,038.00 1/18/2022
CURTIS L FORTINBERRY Counsel Fees - Court                   250.00 1/18/2022
CVR COMPUTER SUPPLIES INC Supplies                   187.00 1/18/2022
CYNTHIA A FITCH Counsel Fees - CPS                   845.00 1/18/2022
CYNTHIA A FITCH Counsel Fees - CPS                1,205.00 1/18/2022
CYNTHIA A FITCH Counsel Fees - CPS                4,650.00 1/18/2022
DAHILL OFFICE TECHNOLOGY CORP Supplies                      59.99 1/18/2022
DAHILL OFFICE TECHNOLOGY CORP Supplies                   111.98 1/18/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   270.00 1/18/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              14,911.07 1/18/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 1/18/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 1/18/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 1/18/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 1/18/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 1/18/2022
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 1/18/2022
DANA SAFETY SUPPLY INC Parts and Supplies                   116.26 1/18/2022
DANA SAFETY SUPPLY INC Safety/Tactical Supp                6,749.17 1/18/2022
DANIEL G CLEVELAND Counsel Fees - Court                1,304.50 1/18/2022
DANIEL HERNANDEZ Counsel Fees - Court                      15.00 1/18/2022
DANIEL HERNANDEZ Counsel Fees - Court                      50.00 1/18/2022
DANIEL HERNANDEZ Counsel Fees - Court                   137.50 1/18/2022
DANIEL HERNANDEZ Counsel Fees - Court                   150.00 1/18/2022
DANIEL HERNANDEZ Counsel Fees - Court                   352.50 1/18/2022
DANIEL HERNANDEZ Counsel Fees - Court                   710.00 1/18/2022
DARCY NILES DENO Counsel Fees - Juven                   100.00 1/18/2022
DARCY NILES DENO Counsel Fees - CPS                   205.00 1/18/2022
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 1/18/2022
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 1/18/2022
DAVID A PEARSON, IV Counsel Fees - Juven                   800.00 1/18/2022
DAVID BAYS Counsel Fees - Court                   727.50 1/18/2022
DAVID DANIEL GARCIA Travel                   136.32 1/18/2022
DAVID DANIEL GARCIA Visiting Judges                1,547.20 1/18/2022
DAVID L MARLOW Investigative                   975.00 1/18/2022
DAVID L NICHOLSON, CLERK Certified Copies/Tra                      10.00 1/18/2022
DAVID PALMER Counsel Fees - Court                   485.00 1/18/2022
DAVID PALMER Counsel Fees - Court                   805.00 1/18/2022
DAWN FERGUSON Counsel Fees - Court                   100.00 1/18/2022
DAWN FERGUSON Counsel Fees - Court                   245.00 1/18/2022
DAWN FERGUSON Counsel Fees - Court                   600.00 1/18/2022
DAWN FERGUSON Counsel Fees - Court                   610.00 1/18/2022
DAWN FERGUSON Counsel Fees - Court                   665.00 1/18/2022
DAWN FERGUSON Counsel Fees - Court                   700.00 1/18/2022
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   726.00 1/18/2022
DEAN MIYAZONO Counsel Fees - Court                   150.00 1/18/2022
DEAN MIYAZONO Counsel Fees - Court                   300.00 1/18/2022
DEBBIE EDWARDS Reporter's Records (                   505.00 1/18/2022
DEBRA THOMAS Clothing                   125.00 1/18/2022
DELL MARKETING Hardware Maintenance                   306.60 1/18/2022
DELSYIA ALDANA Rent Sub to L'lords                   293.00 1/18/2022
DELSYIA ALDANA Rent Sub to L'lords                   586.00 1/18/2022
Denise F Hallmark Education                   108.05 1/18/2022
DENNIS SERVICES LLC Lab Equipment Mainte                   188.50 1/18/2022
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                        5.49 1/18/2022
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                3,096.36 1/18/2022
DEPT OF INFORMATION RESOURCES Telephone-Texan                   196.94 1/18/2022
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 1/18/2022
DEPT OF INFORMATION RESOURCES Hardware Maintenance                   874.16 1/18/2022
DEPT OF INFORMATION RESOURCES Data Transmiss Line                2,499.07 1/18/2022
DEPT OF INFORMATION RESOURCES Data Transmission Li                6,394.50 1/18/2022
DEPT OF INFORMATION RESOURCES Data Transmission Li                8,154.62 1/18/2022
DEREK DONALD BROWN Counsel Fees - Court                   335.00 1/18/2022
Devan J Allen Education                   249.01 1/18/2022
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 1/18/2022
DH PACE COMPANY INC Building Maintenance                   727.66 1/18/2022
DIGITAL RESOURCES INC Audio Visual Mainten                   128.00 1/18/2022
DIGITAL RESOURCES INC Audio Visual Mainten                   632.40 1/18/2022
DIGITAL RESOURCES INC Computer Supplies                2,258.18 1/18/2022
DIGITAL RESOURCES INC Capital Outlay Low V                4,678.20 1/18/2022
DIGITAL RESOURCES INC Capital Outlay-Grant                9,490.00 1/18/2022
DIRECT ENERGY LP Utility Allowance                      67.00 1/18/2022
DIRECT ENERGY LP Utility Allowance                   138.00 1/18/2022
DOMINIC A BAUMAN Counsel Fees - Court                   150.00 1/18/2022
DONNA TROTMAN CSR Professional Service                   235.72 1/18/2022
DOUGLAS DEAN BROWN Professional Service                   200.00 1/18/2022
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                      85.00 1/18/2022
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 1/18/2022
DRAKE DUNNAVENT PC Counsel Fees - Court                   275.00 1/18/2022
DRAKE DUNNAVENT PC Counsel Fees - Court                   602.50 1/18/2022
DREAM RANCH LLC Sheriff Inventory                1,007.58 1/18/2022
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   250.00 1/18/2022
EAN HOLDINGS LLC Travel                   284.02 1/18/2022
ECOLAB INC Kitchen Supplies                      57.84 1/18/2022
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 1/18/2022
ELECTION CENTER INC Dues                1,500.00 1/18/2022
ELEVATE PROTECTION GROUP LLC Bonds                      99.50 1/18/2022
ELEVATE PROTECTION GROUP LLC Bonds                   111.00 1/18/2022
ELKINS TRUE VALUE HARDWARE Estray Livestock                      36.96 1/18/2022
ELOY SEPULVEDA Counsel Fees - Court                   925.00 1/18/2022
EMPIRE ELECTRIC COMPANY INC Building Maintenance                1,148.50 1/18/2022
ENCON SYSTEMS INC Supplies                   386.00 1/18/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 1/18/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   775.85 1/18/2022
ENVIROMATIC SERVICES Air Conditioning Mai                1,024.37 1/18/2022
EPPENDORF NORTH AMERICA INC Capital Outlay-Grant                2,474.00 1/18/2022
ERGON ASPHALT & EMULSIONS INC Rock and Gravel                1,270.52 1/18/2022
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                2,821.63 1/18/2022
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,510.00 1/18/2022
eSOLUTIONS INC Software Maintenance                   553.00 1/18/2022
ESTATE OF SAMANTHA HILL STRICKLAND Counsel Fees - Court                   417.50 1/18/2022
ESTATE OF SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,208.75 1/18/2022
EVCO PARTNERS LP Supplies                      24.92 1/18/2022
EVCO PARTNERS LP Parts and Supplies                      28.80 1/18/2022
EVCO PARTNERS LP Parts and Supplies                      36.89 1/18/2022
EVCO PARTNERS LP Building Maintenance                      49.87 1/18/2022
EVCO PARTNERS LP Supplies                      51.45 1/18/2022
EVCO PARTNERS LP Parts and Supplies                   108.02 1/18/2022
EVCO PARTNERS LP Parts and Supplies                   132.15 1/18/2022
EVCO PARTNERS LP Building Maintenance                   213.58 1/18/2022
EVCO PARTNERS LP Safety/Tactical Supp                   232.97 1/18/2022
EVCO PARTNERS LP Supplies                   282.76 1/18/2022
EVCO PARTNERS LP Parts and Supplies                   291.09 1/18/2022
EVCO PARTNERS LP Building Maintenance                   294.96 1/18/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   250.00 1/18/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   293.75 1/18/2022
FACTOR AND CAMPBELL Counsel Fees - Court                1,375.00 1/18/2022
FASTENAL Field Equipment & Su                   644.53 1/18/2022
FAYE D WATSON Counsel Fees - Proba                   500.00 1/18/2022
FEDEX Postage                      72.04 1/18/2022
FEDEX Postage                   112.71 1/18/2022
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   217.50 1/18/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   316.84 1/18/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   924.56 1/18/2022
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,077.60 1/18/2022
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            108,551.70 1/18/2022
FLOR MENDEZ Clothing                   100.00 1/18/2022
FORT WORTH FUNERALS & CREMATIONS Transportation              15,465.50 1/18/2022
FORT WORTH LAUNDRY & DRY CLEANERS Professional Service                   285.95 1/18/2022
FORT WORTH WATER DEPARTMENT Water                      35.55 1/18/2022
FORT WORTH WATER DEPARTMENT Water                      71.77 1/18/2022
FORT WORTH WATER DEPARTMENT Water                      80.25 1/18/2022
FORT WORTH WATER DEPARTMENT Water                      80.25 1/18/2022
FORT WORTH WATER DEPARTMENT Water                      85.60 1/18/2022
FORT WORTH WATER DEPARTMENT Water                      90.38 1/18/2022
FORT WORTH WATER DEPARTMENT Water                      97.75 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   115.00 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   126.50 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   128.95 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   167.20 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   172.50 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   182.00 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   229.18 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   235.75 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   246.77 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   271.22 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   285.60 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   286.15 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   299.00 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   329.94 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   345.00 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   374.12 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   420.47 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   465.75 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   632.50 1/18/2022
FORT WORTH WATER DEPARTMENT Water                   734.48 1/18/2022
FORT WORTH WATER DEPARTMENT Water                1,090.31 1/18/2022
FORT WORTH WATER DEPARTMENT Water                1,633.00 1/18/2022
FORT WORTH WATER DEPARTMENT Water                1,796.55 1/18/2022
FORT WORTH WATER DEPARTMENT Water                2,894.00 1/18/2022
FORT WORTH WATER DEPARTMENT Water                3,467.25 1/18/2022
FORT WORTH WATER DEPARTMENT Water                9,363.08 1/18/2022
FORTE DFW LLC Food                        6.25 1/18/2022
FORTERRA PIPE & PRECAST LLC Culverts                1,207.68 1/18/2022
FORTERRA PIPE & PRECAST LLC Culverts                6,960.00 1/18/2022
FRANK ADLER Counsel Fees - Juven                   200.00 1/18/2022
FREDRIKA L SAMPSON Rent Sub to L'lords                   868.00 1/18/2022
FUGRO USA LAND INC Professional Service                5,110.00 1/18/2022
FULCRUM BIOMETRICS LLC Non-Track Equipment                   240.86 1/18/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                   585.00 1/18/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                   183.00 1/18/2022
FW SPRINGS LP Rent Sub to L'lords                  (785.00) 1/18/2022
FW SPRINGS LP Rent Sub to L'lords                   398.00 1/18/2022
FW SPRINGS LP Rent Sub to L'lords                   822.00 1/18/2022
G ANDREW PLATT Counsel Fees - Court                   167.50 1/18/2022
G ANDREW PLATT Counsel Fees - Court                   670.00 1/18/2022
G ANDREW PLATT Counsel Fees - Court                2,220.00 1/18/2022
GALLS PARENT HOLDINGS LLC Clothing                   196.50 1/18/2022
GALLS PARENT HOLDINGS LLC Clothing                   579.99 1/18/2022
GENUINE PARTS COMPANY Parts and Supplies                   621.21 1/18/2022
GEORGE B MACKEY Counsel Fees - Court                   352.50 1/18/2022
GEORGE B MACKEY Counsel Fees - Court                   410.00 1/18/2022
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   156.25 1/18/2022
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   575.00 1/18/2022
GFO STONEYBROOK LLC Rent Sub to L'lords                1,137.00 1/18/2022
GFO WOODFORD LLC Rent Sub to L'lords                   354.00 1/18/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                      71.33 1/18/2022
GILBERT RUSSELL ROWE Counsel Fees-Crimina                   163.00 1/18/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   209.38 1/18/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   915.64 1/18/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                1,255.00 1/18/2022
GLENDER RHYMES Clothing                   475.00 1/18/2022
GLORIA SMITS Clothing                      99.16 1/18/2022
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,250.00 1/18/2022
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                1,858.00 1/18/2022
GPS INSIGHT LLC Parts and Supplies                      59.85 1/18/2022
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   340.92 1/18/2022
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   395.20 1/18/2022
GRAYSON COUNTY TEXAS Medical Supplies                   154.95 1/18/2022
GREEN MOUNTAIN ENERGY COMPANY HAP Reimb Port-in                   706.56 1/18/2022
GREYCON INC Landscaping Expense                   952.35 1/18/2022
GTS TECHNOLOGY SOLUTIONS INC Supplies                   299.97 1/18/2022
HANDLE WITH CARE BEHAVIOR Education                3,019.76 1/18/2022
HARDY DIAGNOSTICS Lab Supplies                   261.50 1/18/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   770.00 1/18/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   868.00 1/18/2022
HARMONY M SCHUERMAN Counsel Fees - Court                2,040.00 1/18/2022
HARRY BAXTER HARRIS III Counsel Fees - CPS                   250.00 1/18/2022
HARRY BAXTER HARRIS III Counsel Fees - CPS                   312.50 1/18/2022
HARRY BAXTER HARRIS III Counsel Fees - CPS                   350.00 1/18/2022
HARRY BAXTER HARRIS III Counsel Fees - CPS                   725.00 1/18/2022
HARRY HARRIS III Counsel Fees - Court                   100.00 1/18/2022
HARRY HARRIS III Counsel Fees - Court                   300.00 1/18/2022
HARRY HARRIS III Counsel Fees - Court                   400.00 1/18/2022
HARRY HARRIS III Counsel Fees - Court                1,000.00 1/18/2022
HARRY HARRIS III Counsel Fees - Court                1,200.00 1/18/2022
HART INTERCIVIC INC Voting Supplies                2,520.00 1/18/2022
HARTFORD LIFE & ACCIDENT INSURANCE Dependent Group Life                2,956.80 1/18/2022
HARTFORD LIFE & ACCIDENT INSURANCE Spousal Optional Ter                5,267.14 1/18/2022
HARTFORD LIFE & ACCIDENT INSURANCE Basic Life              23,203.60 1/18/2022
HARTFORD LIFE & ACCIDENT INSURANCE Optional Term              68,279.61 1/18/2022
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                      71.88 1/18/2022
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   161.64 1/18/2022
HDR ARCHITECTURE INC Professional Service              19,141.00 1/18/2022
HDR ARCHITECTURE INC Professional Service              23,860.16 1/18/2022
HEALTHY TARRANT CTY COLLABORATION Subrecipient Service                1,964.75 1/18/2022
HEATHER M LYTLE Counsel Fees - Court                   647.50 1/18/2022
HEATHER M LYTLE Counsel Fees - Court                1,265.00 1/18/2022
HEMPHILL SAMARITAN LP Rent Sub to L'lords                  (323.00) 1/18/2022
HEMPHILL SAMARITAN LP Rent Sub to L'lords                   477.00 1/18/2022
HENRY SCHEIN Medical Supplies                      37.77 1/18/2022
HERTZ CORPORATION Travel                      51.28 1/18/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 1/18/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 1/18/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 1/18/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 1/18/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 1/18/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 1/18/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 1/18/2022
HIRED HANDS INC Interpreter Fees                   150.00 1/18/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   310.00 1/18/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   310.00 1/18/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   437.50 1/18/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,340.00 1/18/2022
HOLT CAT Parts and Supplies                   611.12 1/18/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   871.00 1/18/2022
HOOD COUNTY CONSTABLE PREC 3 Court Costs                   175.00 1/18/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 1/18/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 1/18/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 1/18/2022
HUB INTERNATIONAL RIGG Casualty Insurance              23,781.00 1/18/2022
HURST EULESS BEDFORD ISD Trust - Justice of t                   225.00 1/18/2022
ICS JAIL SUPPLIES INC Personal Hygiene                      16.95 1/18/2022
ICS JAIL SUPPLIES INC Personal Hygiene                   143.62 1/18/2022
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 1/18/2022
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 1/18/2022
IDEAL FIRE & SECURITY LLC Building Maintenance                   210.00 1/18/2022
IDEAL FIRE & SECURITY LLC Building Maintenance                   350.00 1/18/2022
IDENTISYS INC ID Dept Supplies                   337.00 1/18/2022
IEH AUTO PARTS LLC Central Garage Inv                   199.72 1/18/2022
IEH AUTO PARTS LLC Parts and Supplies                   337.90 1/18/2022
IMAGENET CONSULTING LLC Capital Outlay Low V                3,678.71 1/18/2022
INDUSTRIAL POWER LLC Parts and Supplies                   169.35 1/18/2022
INDUSTRIAL POWER LLC Parts and Supplies                   286.59 1/18/2022
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   812.35 1/18/2022
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   980.00 1/18/2022
INFORMATION DISCOVERY SERVICES LLC Background Check                   644.00 1/18/2022
INFORMATION DISCOVERY SERVICES LLC Background Check                1,285.04 1/18/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/18/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/18/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/18/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/18/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 1/18/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/18/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/18/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/18/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 1/18/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 1/18/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 1/18/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 1/18/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 1/18/2022
INTERNATIONAL ASSOCIATION Education                   300.00 1/18/2022
IRVING HOLDINGS INC Miscellaneous Receiv                   272.75 1/18/2022
IRVING HOLDINGS INC Transportation                   453.20 1/18/2022
IRVING HOLDINGS INC Transportation                3,476.88 1/18/2022
J & B RAPID TESTING Professional Service                      60.00 1/18/2022
J & B RAPID TESTING Professional Service                   600.00 1/18/2022
J & B RAPID TESTING Professional Service                1,825.00 1/18/2022
J & B RAPID TESTING Professional Service                8,473.00 1/18/2022
J&M REDESIGNED PROPERTIES LLC Trust - Justice of t                   225.00 1/18/2022
JAMES D RENFORTH II Counsel Fees - Court                2,405.00 1/18/2022
JAMES MASEK Counsel Fees - Juven                   100.00 1/18/2022
JAMES PUBLISHING INC Law Books                   204.00 1/18/2022
JANE FOWLER LAW PLLC Counsel Fees - CPS                   970.00 1/18/2022
JANE FOWLER LAW PLLC Counsel Fees - CPS                1,670.00 1/18/2022
Janet M Denton Travel                   939.89 1/18/2022
JASMINN WATTS Travel                      25.20 1/18/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                   387.50 1/18/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                   825.00 1/18/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                1,419.50 1/18/2022
JENNIFER HUNTER Reporter's Records (                   455.00 1/18/2022
JENNIFER JOINER Clothing                   200.00 1/18/2022
JENNIFER JONES Clothing                   200.00 1/18/2022
Jennifer R Weaver Travel                1,078.67 1/18/2022
JENNIFER ROBERTS Clothing                   100.00 1/18/2022
JERRY WOOD Counsel Fees - Capit                   150.00 1/18/2022
JERRY WOOD Counsel Fees - Court                1,100.00 1/18/2022
JIM LANE Counsel Fees - Court                   420.00 1/18/2022
JOHN CHARLES OSWALT Investigative                   375.00 1/18/2022
JOHN CHARLES OSWALT Investigative                   850.00 1/18/2022
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 1/18/2022
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 1/18/2022
JOHN G JOHNSON Counsel Fees - Court                      90.00 1/18/2022
JOHN G JOHNSON Counsel Fees - Court                   150.00 1/18/2022
JOHN G JOHNSON Counsel Fees - Court                   152.50 1/18/2022
JOHN G JOHNSON Counsel Fees - Court                   190.00 1/18/2022
JOHN G JOHNSON Counsel Fees - Court                   260.00 1/18/2022
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   506.00 1/18/2022
JOHN KRZYSIAK Damage Claims                1,680.00 1/18/2022
JOHN T BRENDER Counsel Fees - Court                      68.00 1/18/2022
JOHN T BRENDER Counsel Fees - Court                   210.00 1/18/2022
JOHN T BRENDER Counsel Fees - Court                   495.00 1/18/2022
JOHN T BRENDER Counsel Fees - Court                   635.00 1/18/2022
JOHN T BRENDER Counsel Fees - Court                   862.00 1/18/2022
JOHNATHAN MICHAEL WILKERSON Trust - Justice of t                   121.00 1/18/2022
JP ENERGY RESOURCES LLC Utility Allowance                      30.00 1/18/2022
JP ENERGY RESOURCES LLC Utility Allowance                      60.00 1/18/2022
JPMORGAN CHASE BANK NA Advertising/Public S                   100.00 1/18/2022
JPMORGAN CHASE BANK NA Dues                   125.00 1/18/2022
JULIE JACOBSON Counsel Fees - CPS                1,470.00 1/18/2022
JULIE JACOBSON Counsel Fees - Juven                2,000.00 1/18/2022
JULIUS C ARCIGA Rent Sub to L'lords                      76.00 1/18/2022
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   102.00 1/18/2022
JUST RIGHT PRODUCTS Clothing                1,322.09 1/18/2022
JUSTICE LAW FIRM PC Counsel Fees - CPS                   240.00 1/18/2022
KAI FASHION MARKET LLC Rent Sub to L'lords                   523.00 1/18/2022
KARL GUSTKE Damage Claims                   150.00 1/18/2022
KARMEN JOHNSON Counsel Fees - CPS                      50.00 1/18/2022
KATHERINE FRATANTONI KRAMER Reporter's Records (                2,275.00 1/18/2022
KATHLEEN A KASPER DDS PA Professional Service                1,500.00 1/18/2022
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   500.00 1/18/2022
KATHY ANN LOWTHORP Counsel Fees - Court                      20.00 1/18/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   167.50 1/18/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   462.50 1/18/2022
KEITH E DANIELS Counsel Fees - Juven                   900.00 1/18/2022
KENAN LAW FIRM PC Counsel Fees - Juven                   800.00 1/18/2022
KENNETH N CUTRER Counsel Fees - Court                   100.00 1/18/2022
KENNETH N CUTRER Counsel Fees - Court                   156.25 1/18/2022
KENNETH N CUTRER Counsel Fees - Court                   375.00 1/18/2022
KENNETH N CUTRER Counsel Fees - Court                   656.25 1/18/2022
KENNETH N CUTRER Counsel Fees - Court                1,025.00 1/18/2022
KIMBERLY ANN BASINGER Expert Witness Servi                1,000.00 1/18/2022
KIMBERLY CAMPBELL Counsel Fees - Court                      93.75 1/18/2022
KIMBERLY CAMPBELL Counsel Fees - Court                   100.00 1/18/2022
KIMBERLY CAMPBELL Counsel Fees - Court                   190.00 1/18/2022
KIMBERLY CAMPBELL Counsel Fees - Court                   215.00 1/18/2022
KIMBERLY CAMPBELL Counsel Fees - Court                   235.00 1/18/2022
KIMBERLY CAMPBELL Counsel Fees - Court                   520.00 1/18/2022
KIMBERLY CAMPBELL Counsel Fees - Court                   587.50 1/18/2022
KITE'S DRAPERIES INC Building Maintenance                   628.02 1/18/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   137.50 1/18/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   205.00 1/18/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   367.50 1/18/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   435.00 1/18/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   686.00 1/18/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   910.00 1/18/2022
KNIGHT RESTORATION SERVICES LP Building Maintenance                3,275.60 1/18/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   412.50 1/18/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   450.00 1/18/2022
KOBBY TYRONE WARREN Counsel Fees - Court                1,500.00 1/18/2022
KOBBY TYRONE WARREN Counsel Fees - Court                1,850.00 1/18/2022
KOONS FULLER PC Counsel Fees - CPS                   425.00 1/18/2022
KRISTEN R FAUBUS Professional Service                   235.72 1/18/2022
KSM EXCHANGE LLC Parts and Supplies                   108.48 1/18/2022
KSM EXCHANGE LLC Parts and Supplies                   258.57 1/18/2022
KSM EXCHANGE LLC Parts and Supplies                   461.80 1/18/2022
KURZ & CO Food                   298.53 1/18/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Non-Tracked Equipmen                   395.00 1/18/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                1,095.00 1/18/2022
LABATT INSTITUTIONAL SUPPLY CO Food                   660.58 1/18/2022
LABATT INSTITUTIONAL SUPPLY CO Food                1,214.33 1/18/2022
LABATT INSTITUTIONAL SUPPLY CO Food              12,582.98 1/18/2022
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 1/18/2022
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 1/18/2022
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                2,628.00 1/18/2022
LANDSCAPE FORMS INC Building Maintenance                1,690.93 1/18/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                        2.32 1/18/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                        8.13 1/18/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      17.41 1/18/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      42.26 1/18/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      56.89 1/18/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   134.90 1/18/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   144.11 1/18/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   318.23 1/18/2022
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 1/18/2022
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 1/18/2022
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 1/18/2022
LATEPH A ADENIJI Counsel Fees - Court                   306.25 1/18/2022
LATEPH A ADENIJI Counsel Fees - Court                   400.00 1/18/2022
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   174.00 1/18/2022
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                3,200.00 1/18/2022
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                3,200.00 1/18/2022
LAURENCE EDWARD BEAVER Counsel Fees - Juven                2,300.00 1/18/2022
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   500.00 1/18/2022
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   100.00 1/18/2022
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   740.00 1/18/2022
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   507.50 1/18/2022
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   697.50 1/18/2022
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,088.00 1/18/2022
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,250.00 1/18/2022
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   197.50 1/18/2022
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,686.00 1/18/2022
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                1,035.00 1/18/2022
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   231.25 1/18/2022
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   340.00 1/18/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   208.75 1/18/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   255.00 1/18/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 1/18/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 1/18/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,415.00 1/18/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,689.00 1/18/2022
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   100.00 1/18/2022
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   340.00 1/18/2022
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,165.00 1/18/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   225.00 1/18/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   325.00 1/18/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   475.00 1/18/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   130.00 1/18/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   420.00 1/18/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,100.00 1/18/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   300.00 1/18/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   818.75 1/18/2022
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   137.50 1/18/2022
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   900.00 1/18/2022
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,212.50 1/18/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   190.00 1/18/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   290.00 1/18/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   580.00 1/18/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   746.00 1/18/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   900.00 1/18/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   212.50 1/18/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   360.00 1/18/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   650.00 1/18/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   667.50 1/18/2022
LAWSON PRODUCTS INC Parts and Supplies                        8.73 1/18/2022
LAWSON PRODUCTS INC Parts and Supplies                   930.95 1/18/2022
LDG STALLION POINTE LP HAP Reimb Port-in                2,220.00 1/18/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                   137.50 1/18/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                   400.00 1/18/2022
LENA POPE HOME INC Professional Service                1,067.00 1/18/2022
LENA POPE HOME INC Professional Service                2,800.00 1/18/2022
LENA POPE HOME INC Professional Service                4,493.12 1/18/2022
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   293.02 1/18/2022
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   382.00 1/18/2022
LEONARDS FARM & RANCH STORE INC Landscaping Expense                1,189.15 1/18/2022
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                1,849.99 1/18/2022
LEONTIN SABO Rent Sub to L'lords                1,132.00 1/18/2022
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 1/18/2022
LIFE TECHNOLOGIES CORPORATION Lab Supplies                2,227.90 1/18/2022
LIFE TECHNOLOGIES CORPORATION Lab Supplies                4,136.00 1/18/2022
LISA HOOBLER Counsel Fees-Crimina                      12.50 1/18/2022
LISA HOOBLER Counsel Fees - Court                   100.00 1/18/2022
LISA HOOBLER Counsel Fees - Court                   295.00 1/18/2022
LISA HOOBLER Counsel Fees - Court                   352.50 1/18/2022
LISA HOOBLER Counsel Fees - Court                   700.00 1/18/2022
LISA HOOBLER Counsel Fees - Court                   810.00 1/18/2022
LISA HOOBLER Counsel Fees - Court                2,518.00 1/18/2022
LISA MORTON Reporter's Records (                   560.00 1/18/2022
LISA RODRIGUEZ Clothing                   200.00 1/18/2022
LOCK TIGHT SECURITY INC Building Maintenance                   106.00 1/18/2022
LOCK TIGHT SECURITY INC Central Garage Inv                   205.00 1/18/2022
LORD'S RELOCATION SERVICES INC Support Services Sup                3,323.50 1/18/2022
LORD'S RELOCATION SERVICES INC Support Services Sup                5,000.00 1/18/2022
LOVELACE LAW PC Counsel Fees - CPS                   265.00 1/18/2022
LOVELACE LAW PC Counsel Fees - CPS                   630.00 1/18/2022
LYNDA S TARWATER Counsel Fees - Court                   906.25 1/18/2022
LYNDA S TARWATER Counsel Fees - Court                3,091.70 1/18/2022
LYNNE KACZMAREK Clothing                   100.00 1/18/2022
M FLOYD C I LLC Investigative                   700.00 1/18/2022
M S AIR INC Building Maintenance                   295.00 1/18/2022
M S AIR INC Air Conditioning Mai                   395.00 1/18/2022
M S AIR INC Air Conditioning Mai                   590.00 1/18/2022
M S AIR INC Air Conditioning Mai                   815.00 1/18/2022
M S AIR INC Building Maintenance                1,090.00 1/18/2022
MACINTYRE VETERINARY GROUP PLLC Canine Expense                1,573.42 1/18/2022
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   690.00 1/18/2022
MAMIE BUSH JOHNSON Counsel Fees - Court                1,520.00 1/18/2022
MANUEL REYES Investigative                   250.00 1/18/2022
MANUEL REYES Investigative                   275.00 1/18/2022
MAP COMMUNICATIONS INC Professional Service                   298.48 1/18/2022
MARCELLINA SATTERFIELD Clothing                   291.30 1/18/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                   347.50 1/18/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                   850.00 1/18/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                1,752.50 1/18/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                2,060.00 1/18/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                2,122.50 1/18/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                2,185.00 1/18/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                2,540.00 1/18/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                2,801.00 1/18/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                3,240.00 1/18/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                3,400.75 1/18/2022
MARTIN MARIETTA MATERIALS INC Base Stabilization M                5,760.00 1/18/2022
MATT HUML Health Food Permits                   385.00 1/18/2022
MATTHEW MENDEL PHD P C Capital Murder - Exp                7,056.92 1/18/2022
MAVICH LLC Supplies                      27.20 1/18/2022
MAVICH LLC Medical Supplies                      57.86 1/18/2022
MAVICH LLC Supplies                      59.30 1/18/2022
MAVICH LLC Supplies                      78.32 1/18/2022
MAX JOHN STRIKER Counsel Fees - Court                   100.00 1/18/2022
MAX JOHN STRIKER Counsel Fees - Court                   300.00 1/18/2022
MCKESSON MEDICAL-SURGICAL GOVT Lab Supplies                      62.25 1/18/2022
MCKESSON MEDICAL-SURGICAL GOVT Medical Supplies                   380.01 1/18/2022
MCKESSON MEDICAL-SURGICAL GOVT Medical Supplies                   380.01 1/18/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   235.00 1/18/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   561.25 1/18/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   657.50 1/18/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   778.75 1/18/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                1,225.00 1/18/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                2,205.00 1/18/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                2,210.00 1/18/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                2,525.00 1/18/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                2,652.00 1/18/2022
MELISSA L HAMRICK Counsel Fees - Juven                   200.00 1/18/2022
MELISSA L HAMRICK Counsel Fees - Court                   252.50 1/18/2022
MELISSA L HAMRICK Counsel Fees - Court                   315.00 1/18/2022
MELISSA L HAMRICK Counsel Fees - Court                   582.50 1/18/2022
MERCEDES MEDICAL LLC Medical Supplies                      85.00 1/18/2022
MERCEDES MEDICAL LLC Medical Supplies                   538.24 1/18/2022
MEYER BROTHERS FARMS Estray Livestock                1,000.00 1/18/2022
MHMR OF TARRANT COUNTY MHMR                8,366.16 1/18/2022
MICHAEL BERGER Counsel Fees - Juven                   200.00 1/18/2022
MICHAEL BERGER Counsel Fees - CPS                   370.00 1/18/2022
MICHAEL BERGER Counsel Fees - CPS                   565.00 1/18/2022
MICHAEL BERGER Counsel Fees DNA Rev                1,275.00 1/18/2022
MICHAEL DEEGAN Counsel Fees - Court                1,800.00 1/18/2022
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                  (306.00) 1/18/2022
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   877.00 1/18/2022
MINNIE SMITH Relative Assistance                   300.00 1/18/2022
MIRA MONTE APARTMENTS Trust - Justice of t                   242.00 1/18/2022
MONICA L JETER Psych Exams/Testimon                2,500.00 1/18/2022
MORGAN INVESTIGATIVE GROUP LLC Captial Murder - Oth                1,176.08 1/18/2022
MORGAN INVESTIGATIVE GROUP LLC Captial Murder - Oth                1,271.40 1/18/2022
MORGAN INVESTIGATIVE GROUP LLC Litigation Expense                1,500.00 1/18/2022
MORGAN INVESTIGATIVE GROUP LLC Litigation Expense                2,096.50 1/18/2022
MOSS COURT REPORTING LLC Reporter's Records (                   625.00 1/18/2022
MOTOROLA SOLUTIONS INC Capital Outlay Low V                4,920.00 1/18/2022
MOTOROLA SOLUTIONS INC Radio Service-Contra              44,160.00 1/18/2022
MOTOROLA SOLUTIONS INC Capital Outlay Low V              52,580.19 1/18/2022
MOTOROLA SOLUTIONS INC Capital Outlay Low V            194,142.24 1/18/2022
MOURI TECH LLC Professional Service                9,500.00 1/18/2022
MP ACQUISITION LLC Lab Supplies                1,111.05 1/18/2022
MULHOLLAND INDUSTRIES LTD Supplies                        3.00 1/18/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 1/18/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 1/18/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 1/18/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 1/18/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 1/18/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 1/18/2022
MULHOLLAND INDUSTRIES LTD Supplies                      11.50 1/18/2022
MULHOLLAND INDUSTRIES LTD Supplies                      16.00 1/18/2022
MULHOLLAND INDUSTRIES LTD Supplies                      21.00 1/18/2022
MULHOLLAND INDUSTRIES LTD Supplies                      85.00 1/18/2022
NASTASSIA MACHARIA Clothing                   100.00 1/18/2022
NATHAN MARTIN Counsel Fees - Court                   420.00 1/18/2022
NATIONAL HURRICANE CONFERENCE INC Travel                   425.00 1/18/2022
NATIONAL MEDICAL SERVICES INC Professional Service                   250.00 1/18/2022
NATIONWIDE COMPLIANT Trust - Justice of t                1,556.00 1/18/2022
NATIONWIDE EVICTION Trust - Justice of t                   150.00 1/18/2022
NAVID ALBAND Counsel Fees - Court                   306.25 1/18/2022
NAVID ALBAND Counsel Fees - Court                   425.00 1/18/2022
NAVID ALBAND Counsel Fees - Court                   650.00 1/18/2022
NCTCOG - NORTH CENTRAL TEXAS Dues                   500.00 1/18/2022
NELON LAW GROUP PLLC Counsel Fees - Court                   272.50 1/18/2022
NELON LAW GROUP PLLC Counsel Fees - Court                   890.00 1/18/2022
NELON LAW GROUP PLLC Counsel Fees - Court                1,090.00 1/18/2022
NEW DAIRY HOLDCO LLC Food                1,897.12 1/18/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                  (200.00) 1/18/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                   242.00 1/18/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                   281.00 1/18/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   290.00 1/18/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   850.00 1/18/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,190.00 1/18/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,945.00 1/18/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,590.00 1/18/2022
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                   504.00 1/18/2022
NOVATECH INC Equipment Maintenanc                   176.28 1/18/2022
NTCA - NATIONAL TUBERCULOSIS NURSE Dues                   250.00 1/18/2022
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                      25.00 1/18/2022
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                      25.00 1/18/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   212.00 1/18/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   299.00 1/18/2022
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                      59.50 1/18/2022
OLGA CAMPBELL Counsel Fees - CPS                   510.00 1/18/2022
OLGA CAMPBELL Counsel Fees - CPS                   630.00 1/18/2022
ON COMPUTER SERVICES LLC Building Maintenance                1,200.00 1/18/2022
ONEPOINT Supplies                3,662.00 1/18/2022
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   159.42 1/18/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   248.32 1/18/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   496.64 1/18/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   682.88 1/18/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,862.40 1/18/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                3,767.48 1/18/2022
ORIENTAL BUILDING SERVICES INC Building Maintenance                7,448.70 1/18/2022
ORIENTAL TRADING CO INC Meeting Expenses                      86.11 1/18/2022
OWENS & OWENS Counsel Fees - Proba                1,100.00 1/18/2022
OWENS & OWENS Counsel Fees - Proba                1,100.00 1/18/2022
OWENS & OWENS Counsel Fees - Proba                1,100.00 1/18/2022
OWENS & OWENS Counsel Fees - Proba                1,100.00 1/18/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                1,470.00 1/18/2022
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   603.00 1/18/2022
PARKER ELECTRIC Building Maintenance                1,022.26 1/18/2022
PARKER ELECTRIC Building Maintenance                6,500.00 1/18/2022
PARNELL E RYAN Professional Service                2,955.00 1/18/2022
PASCO BROKERAGE INC Shrff Commissary Inv                8,337.50 1/18/2022
PAUL V PREVITE Counsel Fees - Court                   212.50 1/18/2022
PAUL V PREVITE Counsel Fees - Court                   373.75 1/18/2022
PAUL V PREVITE Counsel Fees - Court                   550.00 1/18/2022
PAUL V PREVITE Counsel Fees - Court                1,105.00 1/18/2022
PAUL V PREVITE Counsel Fees - Court                1,215.00 1/18/2022
PAUL V PREVITE Counsel Fees - Court                1,455.00 1/18/2022
PAULA K GREEN Investigative                   504.30 1/18/2022
PAULA K GREEN Investigative                   994.28 1/18/2022
PAULA K GREEN Investigative                1,777.38 1/18/2022
PAULA K GREEN Investigative                1,945.26 1/18/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   269.00 1/18/2022
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   402.00 1/18/2022
PENSKE COMMERCIAL VEHICLES US LLC Non-Tracked Equipmen                2,464.80 1/18/2022
PENSKE COMMERCIAL VEHICLES US LLC Non-Tracked Equipmen                9,859.20 1/18/2022
PENSKE COMMERCIAL VEHICLES US LLC Capital Outlay - Veh              49,039.20 1/18/2022
PENSKE COMMERCIAL VEHICLES US LLC Capital Outlay - Veh            196,156.80 1/18/2022
PERANGELA PETTY Clothing                   199.52 1/18/2022
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 1/18/2022
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 1/18/2022
PHILLIP ERVIN HALL Counsel Fees - Court                1,795.00 1/18/2022
POLLOCK INVESTMENTS INCORPORATED Sheriff Inventory                   372.02 1/18/2022
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,990.50 1/18/2022
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                5,775.84 1/18/2022
POLYGRAPH SCIENCE CENTER Professional Service                1,385.00 1/18/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,138.00 1/18/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,679.00 1/18/2022
PREMIERE SCIENTIFIC LLC Lab Supplies                   304.00 1/18/2022
PRIA-PROPERTY RECORDS INDUSTRY ASSN Education                   139.00 1/18/2022
PSP PROFESSIONAL SERVICES INC Professional Service                1,020.00 1/18/2022
PURSUIT SAFETY INC Non-Tracked Equipmen                2,945.00 1/18/2022
QUEST DIAGNOSTICS INC Medical Supplies                   170.17 1/18/2022
R B EVERETT AND COMPANY Parts and Supplies                   295.09 1/18/2022
R B EVERETT AND COMPANY Parts and Supplies                2,821.66 1/18/2022
RACHAEL CALHOUN Clothing                   125.00 1/18/2022
RACHEL DIANE MORRIS Professional Service                1,178.60 1/18/2022
RANDY W BOWERS Counsel Fees - Court                   420.00 1/18/2022
RANDY W BOWERS Counsel Fees - Court                1,010.00 1/18/2022
RANDY W BOWERS Counsel Fees - Court                1,020.00 1/18/2022
RANDY W BOWERS Counsel Fees - Court                1,048.00 1/18/2022
RAUL ROSALES Trust - Justice of t                   121.00 1/18/2022
RAY HALL JR Counsel Fees - Juven                1,000.00 1/18/2022
RAY HALL JR Counsel Fees - Court                1,182.50 1/18/2022
RAY HALL JR Counsel Fees - Court                2,140.00 1/18/2022
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   411.00 1/18/2022
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 1/18/2022
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 1/18/2022
RAYMOND S NAPOLITAN III Counsel Fees - Court                   575.00 1/18/2022
RD CORNELL LLC Parts and Supplies                      80.00 1/18/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                      30.00 1/18/2022
RDE CAPITAL GROUP LLC Rent Sub to L'lords                      30.00 1/18/2022
READYREFRESH Food                        2.99 1/18/2022
RECONNECTING RELATIONSHIPS THERAPY Professional Service                   240.00 1/18/2022
RELX INC On-line Service                   693.31 1/18/2022
RELX INC On-line Service                3,213.00 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   169.74 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.80 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   245.00 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   263.14 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   339.47 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   509.20 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   509.21 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   543.54 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   625.20 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   763.80 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   763.80 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   808.57 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   848.68 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   980.00 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,070.00 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,234.24 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,273.02 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,527.63 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,430.00 1/18/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                5,015.00 1/18/2022
RESERVE AT QUEBEC LLC HAP Reimb Port-in                1,139.00 1/18/2022
RICHARD GLADSTONE Counsel Fees - Juven                1,300.00 1/18/2022
RICHARD MARK HANSEN Education                   199.00 1/18/2022
RICK'S TIRE SERVICE INC Tires and Tubes                      55.00 1/18/2022
RICK'S TIRE SERVICE INC Tires and Tubes                      60.00 1/18/2022
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 1/18/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                   420.00 1/18/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                   521.00 1/18/2022
ROAD TO WISDOM LLC Clothing                   460.18 1/18/2022
ROBERT KEITH GILL Litigation Expense                   290.26 1/18/2022
ROBERT KEITH GILL Counsel Fees - Court                1,960.00 1/18/2022
ROBERT KEITH GILL Counsel Fees - Court                2,480.00 1/18/2022
ROBERT KEITH GILL Counsel Fees - Court                7,560.00 1/18/2022
ROBERT KEITH GILL Counsel Fees - Court              19,590.00 1/18/2022
ROBERT T MILLER JR Trust - Justice of t                        5.00 1/18/2022
ROBERTA WALKER Counsel Fees - Court                   197.50 1/18/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                   690.00 1/18/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,505.00 1/18/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,620.00 1/18/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,802.50 1/18/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                2,672.50 1/18/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                5,810.75 1/18/2022
ROBINSON & SMART PC Counsel Fees - Court                   100.00 1/18/2022
ROBINSON & SMART PC Counsel Fees - CPS                   705.00 1/18/2022
ROBINSON & SMART PC Counsel Fees - CPS                2,740.00 1/18/2022
ROSE ANNA SALINAS Counsel Fees - Court                   275.00 1/18/2022
ROY GOLSAN Counsel Fees - Proba                1,100.00 1/18/2022
ROY GOLSAN Counsel Fees - Proba                1,100.00 1/18/2022
ROYAL TERRACE APARTMENTS EULESS LLC Rent Sub to L'lords                   367.00 1/18/2022
ROYAL TERRACE APARTMENTS EULESS LLC Rent Sub to L'lords                   875.00 1/18/2022
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                   850.00 1/18/2022
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   181.80 1/18/2022
RUSSELL FEED INC Estray Livestock                   653.86 1/18/2022
SAFE STATES ALLIANCE Dues                   100.00 1/18/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   150.00 1/18/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   400.00 1/18/2022
SANSOM BLUFF LP HAP Reimb Port-in                   824.00 1/18/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   130.00 1/18/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   390.00 1/18/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   450.00 1/18/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   785.00 1/18/2022
SELTZER & DALLY PLLC Counsel Fees - CPS                   280.00 1/18/2022
SELTZER & DALLY PLLC Counsel Fees - CPS                1,625.00 1/18/2022
SEROLOGICAL RESEARCH INSTITUTE Capital Murder - Exp              19,600.00 1/18/2022
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   931.00 1/18/2022
SHAWANDA ROBINSON Clothing                   125.00 1/18/2022
SHEILA RUTH RANDOLPH Counsel Fees - Court                   880.00 1/18/2022
SHEKHAR GANDHI HAP Reimb Port-in                2,226.00 1/18/2022
SHEREE GALLAGHER  PSY D Expert Witness Servi                1,500.00 1/18/2022
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                3,336.75 1/18/2022
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              36,877.68 1/18/2022
SIGNTX SIGNS & GRAPHICS INC Professional Service                      95.00 1/18/2022
SMART GROUP SYSTEMS Supplies                   220.00 1/18/2022
SMART GROUP SYSTEMS Non-Track Equipment                   317.62 1/18/2022
SMART GROUP SYSTEMS Non-Track Equipment                   346.50 1/18/2022
SMART GROUP SYSTEMS Non-Tracked Equipmen                   346.50 1/18/2022
SMART GROUP SYSTEMS Supplies                   440.00 1/18/2022
SMART GROUP SYSTEMS Capital Outlay-Low V                   836.50 1/18/2022
SMART GROUP SYSTEMS Non-Track Equipment                1,039.50 1/18/2022
SMART GROUP SYSTEMS Capital Outlay-Low V                1,673.00 1/18/2022
SMART GROUP SYSTEMS Capital Outlay-Low V                2,509.50 1/18/2022
SMART GROUP SYSTEMS Non-Tracked Equipmen                2,639.00 1/18/2022
SMART GROUP SYSTEMS Capital Outlay-Low V                5,019.00 1/18/2022
SOCIETY OF CORPORATE COMPLIANCE AND Subscriptions                   229.00 1/18/2022
SOCIETY OF CORPORATE COMPLIANCE AND Books/Pamphlets                   265.00 1/18/2022
SONIA COUILLARD Interpreter Fees                2,430.00 1/18/2022
SOUTH HULEN LP Rent Sub to L'lords                      76.00 1/18/2022
SOUTHWEST SOLUTIONS GROUP INC Equipment Maintenanc                   480.00 1/18/2022
STACY ALFORD Counsel Fees - CPS                   270.00 1/18/2022
STAFF TODAY INC Professional Service                   951.86 1/18/2022
STANDARD INSURANCE COMPANY Long Term Disability              29,737.93 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                        0.76 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      10.71 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      17.58 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      29.14 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      38.24 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Medical Supplies                      53.18 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      53.50 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      53.53 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      54.51 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      54.65 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      55.01 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      57.34 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Computer Supplies                      61.49 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      62.66 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      65.08 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      66.98 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      72.34 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      83.46 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      87.15 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Computer Supplies                      89.99 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      94.58 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      95.95 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      97.64 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   110.08 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   138.20 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   140.48 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   173.60 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   185.44 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   188.25 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   225.38 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   226.41 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   284.94 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   293.88 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   311.22 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   380.97 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   401.41 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   450.60 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   574.35 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   883.66 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Shrff Commissary Inv                   946.77 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                1,446.30 1/18/2022
STATE COMPTROLLER Texas Home Visiting                   555.00 1/18/2022
STATE COMPTROLLER Texas Home Visiting                   570.00 1/18/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   887.25 1/18/2022
STEPHANIE K CLEVELAND Counsel Fees - Court                   456.25 1/18/2022
STEPHANIE TROYER Clothing                   125.00 1/18/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   197.50 1/18/2022
STEVEN R MIEARS PC Counsel Fees - CPS                   335.00 1/18/2022
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,028.50 1/18/2022
STOVALL COMMERCIAL CONTRACTORS LLC Hardware Maintenance                   350.00 1/18/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                      32.31 1/18/2022
SUE DELACK-CANTRELL Relative Assistance                   600.00 1/18/2022
SUNNY DELVECCHIO Health Dept Immuniza                        2.00 1/18/2022
SUPREME FOOD SERVICES INC Supplies                      12.00 1/18/2022
SUPREME FOOD SERVICES INC Food                      12.00 1/18/2022
SUPREME FOOD SERVICES INC Health Promotion Pro                      12.00 1/18/2022
SUPREME FOOD SERVICES INC Food                   168.00 1/18/2022
Susan K Sodek Volunteer Program                      29.56 1/18/2022
SUZY VANEGAS Interpreter Fees                   100.00 1/18/2022
SUZY VANEGAS Counsel Fees - Court                   137.50 1/18/2022
SUZY VANEGAS Counsel Fees - Court                   175.00 1/18/2022
SUZY VANEGAS Counsel Fees - Court                   350.00 1/18/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                3,600.00 1/18/2022
SYED Q ABBAS Trust - Justice of t                   121.00 1/18/2022
TACHYON TECHNOLOGIES LLC Non-Track Equipment              13,600.00 1/18/2022
TARRANT COUNTY CLERK Trust - Justice of t                1,075.00 1/18/2022
TARRANT COUNTY CLERK Trust - Justice of t                1,135.00 1/18/2022
TARRANT COUNTY HANDS OF HOPE Subrecipient Service                9,287.08 1/18/2022
TARRANT COUNTY HOMELESS COALITION Subrecipient Service                4,884.51 1/18/2022
TARRANT COUNTY HOMELESS COALITION Subrecipient Service                5,945.92 1/18/2022
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      25.00 1/18/2022
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                5,249.78 1/18/2022
TARRANT COUNTY SAMARITAN Subrecipient Service                1,915.57 1/18/2022
TARRANT COUNTY SHERIFF Travel                1,129.64 1/18/2022
TARRANT COUNTY SHERIFF Travel-Taxable Meals                1,330.00 1/18/2022
TARRANT COUNTY WATER DISTRICT Trust - Justice of t                      10.00 1/18/2022
TAYLOR DUKES Clothing                      41.65 1/18/2022
TCEQ - TEXAS COMMISSION Environmental Dispos                        5.00 1/18/2022
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   250.00 1/18/2022
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   300.00 1/18/2022
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   350.00 1/18/2022
TDI FLEET SERVICES Central Garage Inv                   773.12 1/18/2022
TEEX-ITSI - TEXAS A&M ENGINEERING Professional Service                4,200.00 1/18/2022
TEEX-TX A&M ENGINEERING EXT SERVICE Education                      80.00 1/18/2022
TEIXEIRA PROPERTY MANAGEMENT LLC HAP Reimb Port-in                2,031.00 1/18/2022
TERRACON CONSULTANTS INC Professional Service                5,826.25 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 1/18/2022
TEXAS ASSOCIATION OF COUNTIES Dues                      60.00 1/18/2022
TEXAS FURNITURE SOURCE INC Supplies                   462.00 1/18/2022
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   229.50 1/18/2022
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   331.50 1/18/2022
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   599.46 1/18/2022
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      82.50 1/18/2022
TEXAS STATE UNIVERSITY Education                   185.00 1/18/2022
TEXAS STATE UNIVERSITY Education                   260.00 1/18/2022
TEXAS STATE UNIVERSITY Education                   315.00 1/18/2022
THE BARROWS FIRM PC Counsel Fees - CPS                6,485.00 1/18/2022
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   150.00 1/18/2022
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,004.00 1/18/2022
THE FAMILY EMPOWERMENT CENTER Professional Service                   405.00 1/18/2022
THE FAMILY FUND LLC Rent Sub to L'lords                1,226.00 1/18/2022
THE HARRIS LAW FIRM Counsel Fees - CPS                1,575.00 1/18/2022
THE HUSTON FIRM PC Counsel Fees - Court                   470.00 1/18/2022
THE HUSTON FIRM PC Counsel Fees - Juven                   600.00 1/18/2022
THE HUSTON FIRM PC Counsel Fees - Court                   930.00 1/18/2022
THE HUSTON FIRM PC Counsel Fees - Court                1,247.00 1/18/2022
THE HUSTON FIRM PC Counsel Fees - Court                1,900.00 1/18/2022
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   550.00 1/18/2022
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,725.00 1/18/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   470.00 1/18/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   212.50 1/18/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   400.00 1/18/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   570.00 1/18/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   100.00 1/18/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   150.00 1/18/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 1/18/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   662.50 1/18/2022
THE PEAVEY CORPORATION Safety/Tactical Supp                      26.33 1/18/2022
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   744.00 1/18/2022
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                1,560.00 1/18/2022
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                6,030.00 1/18/2022
THE SALVANT LAW FIRM PC Capital Murder - Oth                   911.36 1/18/2022
THE SALVANT LAW FIRM PC Counsel Fees - Capit              32,812.50 1/18/2022
THE SALVATION ARMY Subrecipient Service              12,860.25 1/18/2022
THE SALVATION ARMY Subrecipient Service              30,470.62 1/18/2022
THE SALVATION ARMY Subrecipient Service              46,520.96 1/18/2022
THE SALVATION ARMY Subrecipient Service              50,674.09 1/18/2022
THE SHERWIN-WILLIAMS COMPANY Equipment Maintenanc                3,308.25 1/18/2022
THE SPOKEN WORD LLC Interpreter Fees                   170.00 1/18/2022
THE TREE HOUSE INC Supplies                      77.00 1/18/2022
THE TREE HOUSE INC Supplies                   126.00 1/18/2022
THE TREE HOUSE INC Computer Supplies                   232.00 1/18/2022
THE UNIVERSITY OF TEXAS AT Travel                   225.00 1/18/2022
THERESA YOKO COPELAND Counsel Fees - CPS                   490.00 1/18/2022
THIRD CHAIR INVESTIGATIONS LLC Investigative                      55.00 1/18/2022
THIRD CHAIR INVESTIGATIONS LLC Investigative                      75.00 1/18/2022
THIRD CHAIR INVESTIGATIONS LLC Investigative                   205.00 1/18/2022
THIRD CHAIR INVESTIGATIONS LLC Investigative                   215.00 1/18/2022
THIRD CHAIR INVESTIGATIONS LLC Investigative                   525.44 1/18/2022
THIRD CHAIR INVESTIGATIONS LLC Investigative                1,055.82 1/18/2022
THIRD CHAIR INVESTIGATIONS LLC Investigative                4,097.86 1/18/2022
THOMSON REUTERS - WEST Subscriptions                1,291.28 1/18/2022
TIM MOORE Counsel Fees - Court                   150.00 1/18/2022
TIM MOORE Counsel Fees - Court                   200.00 1/18/2022
TIM MOORE Counsel Fees - Court                   330.00 1/18/2022
TIM MOORE Counsel Fees - Court                   335.00 1/18/2022
TIM MOORE Counsel Fees - Court                   650.00 1/18/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   245.00 1/18/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   400.00 1/18/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   525.00 1/18/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   200.00 1/18/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   150.00 1/18/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   187.50 1/18/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 1/18/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   375.00 1/18/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 1/18/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 1/18/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   875.00 1/18/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,212.50 1/18/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,307.00 1/18/2022
TRANSMISSION HEADQUARTERS LLC Central Garage Inv                3,975.16 1/18/2022
TREY E LOFTIN Litigation Expense                      16.00 1/18/2022
TREY E LOFTIN Counsel Fees - Court                   385.00 1/18/2022
TREY E LOFTIN Counsel Fees - Court                   512.50 1/18/2022
TREY E LOFTIN Counsel Fees - Court                   716.25 1/18/2022
TREY E LOFTIN Counsel Fees - Court                   731.25 1/18/2022
TREY E LOFTIN Counsel Fees - Court                   920.00 1/18/2022
TREY E LOFTIN Counsel Fees - Court                1,210.00 1/18/2022
TREY E LOFTIN Counsel Fees - Juven                1,300.00 1/18/2022
TREY E LOFTIN Counsel Fees - Court                1,753.75 1/18/2022
TREY E LOFTIN Counsel Fees - Court                1,895.00 1/18/2022
TREY E LOFTIN Counsel Fees - Court                3,172.75 1/18/2022
TREY E LOFTIN Counsel Fees - Court                3,322.50 1/18/2022
TREY E LOFTIN Counsel Fees - Court                7,900.00 1/18/2022
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      86.00 1/18/2022
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                1,579.00 1/18/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      50.00 1/18/2022
TRYFACTA INC Professional Service              50,395.50 1/18/2022
TX SUPREME COURT JOURNAL Law Books                   790.00 1/18/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      60.00 1/18/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      79.78 1/18/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   104.00 1/18/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   105.00 1/18/2022
TXU ENERGY RETAIL COMPANY LLC Electricity                   128.70 1/18/2022
TXU ENERGY RETAIL COMPANY LLC Electricity                   192.31 1/18/2022
U S CORRECTIONS LLC Professional Service                5,092.50 1/18/2022
U S POSTMASTER Postage                1,960.00 1/18/2022
U S VENTURE INC Fuel                   252.31 1/18/2022
UNDERWOOD EQUIPMENT CO Parts and Supplies                   139.48 1/18/2022
UNIFIRST FIRST AID CORP Building Maintenance                      68.35 1/18/2022
UNIFIRST HOLDINGS INC Graphics Inventory                        1.88 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                        3.48 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                        4.14 1/18/2022
UNIFIRST HOLDINGS INC Supplies                        4.86 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                        9.74 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      10.24 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      10.44 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      13.92 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      14.38 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      17.14 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      18.78 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      19.36 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      19.48 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      23.64 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      23.84 1/18/2022
UNIFIRST HOLDINGS INC Building Maintenance                      24.84 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      28.52 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      29.80 1/18/2022
UNIFIRST HOLDINGS INC Building Maintenance                      30.52 1/18/2022
UNIFIRST HOLDINGS INC Building Maintenance                      31.01 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      36.16 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      39.28 1/18/2022
UNIFIRST HOLDINGS INC Custodian Services                      92.56 1/18/2022
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 1/18/2022
UNITED INTERPRETATION AND Interpreter Fees                   170.00 1/18/2022
UNITED RENTALS (NORTH AMERICA) INC Building Maintenance                1,135.60 1/18/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      41.42 1/18/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      97.88 1/18/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   611.21 1/18/2022
UNT HEALTH SCIENCE CENTER County Burials                3,000.00 1/18/2022
VALERIE KING Clothing                   525.00 1/18/2022
VEH LLC Utility Allowance                      70.00 1/18/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access              16,515.25 1/18/2022
VICTORIA A HARRIS PC Counsel Fees - CPS                1,055.00 1/18/2022
VIDEOTRONIX INCORPORATED Equipment Maintenanc              10,000.00 1/18/2022
VIJAY K CHAWLA Rent Sub to L'lords                   105.00 1/18/2022
VIRGINIA CARTER Counsel Fees - Court                   175.00 1/18/2022
VIRGINIA CARTER Counsel Fees - Court                   331.25 1/18/2022
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 1/18/2022
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 1/18/2022
VORTEX COLORADO INC Building Maintenance                1,333.00 1/18/2022
WAK HG LLC Rent Sub to L'lords                   342.00 1/18/2022
WAK SYC LLC Rent Sub to L'lords                   546.00 1/18/2022
WALMART #4509 Other Payable                      26.00 1/18/2022
WALMART #590 Food/Hygiene Assista                      29.00 1/18/2022
WALT A CLEVELAND Counsel Fees - Court                1,050.00 1/18/2022
WANDA GRAY Clothing                   250.00 1/18/2022
WARREN ST JOHN Counsel Fees - Court                   300.00 1/18/2022
WARREN ST JOHN Counsel Fees - Court                   512.50 1/18/2022
WARREN ST JOHN Counsel Fees - Court                   937.50 1/18/2022
WARREN ST JOHN Counsel Fees - Court                8,017.50 1/18/2022
WASTE CONNECTIONS LONE STAR INC Disposal Service                      81.80 1/18/2022
WASTE CONNECTIONS LONE STAR INC Disposal Service                      90.67 1/18/2022
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 1/18/2022
WASTE CONNECTIONS LONE STAR INC Disposal Service                   168.45 1/18/2022
WEATHERS LAW FIRM PC Counsel Fees - Court                   300.00 1/18/2022
WEI QIAN HAP Reimb Port-in                3,942.00 1/18/2022
WEST TEXAS REBAR PLACERS INC Professional Service              36,594.00 1/18/2022
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   135.00 1/18/2022
WESTERN-BRW PAPER CO INC Supplies                   141.25 1/18/2022
WESTERN-BRW PAPER CO INC Supplies                   282.50 1/18/2022
WESTERN-BRW PAPER CO INC Supplies                   565.00 1/18/2022
WESTSIDE TRIM & GLASS Central Garage Inv                   195.00 1/18/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   390.00 1/18/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   700.00 1/18/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,060.00 1/18/2022
WILLIAM R LANE Counsel Fees - Court                   100.00 1/18/2022
WILLIAM R LANE Counsel Fees - Court                   630.00 1/18/2022
WILLIAM R LANE Counsel Fees - Court                   806.25 1/18/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 1/18/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 1/18/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 1/18/2022
WM BARRY NORMAN Criminal Court Menta                   550.00 1/18/2022
WM BARRY NORMAN Criminal Court Menta                1,100.00 1/18/2022
WM BARRY NORMAN Criminal Court Menta                1,100.00 1/18/2022
WM BARRY NORMAN Criminal Court Menta                1,100.00 1/18/2022
WM BARRY NORMAN Criminal Court Menta                1,100.00 1/18/2022
WM BARRY NORMAN Criminal Court Menta                1,100.00 1/18/2022
WM BARRY NORMAN Criminal Court Menta                3,850.00 1/18/2022
WRH WESTRIDGE LLP DBA WESTRIDGE Trust - Justice of t                   196.00 1/18/2022
YELLOW ROSE PROPANE LLC Fuel                      32.60 1/18/2022
YOLANDA RAMIREZ Clothing                   375.00 1/18/2022
ZHEN LI HAP Reimb Port-in                4,626.00 1/18/2022
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   565.00 1/18/2022
 COURT CLAIMS TOTAL           2,816,421.91  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - January 18, 2022 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                      24.00 1/18/2022
ARLINGTON POLICE DEPT Drug Seizure Interes                        0.04 1/18/2022
ARLINGTON POLICE DEPT Drug Seizures                      67.80 1/18/2022
DAHILL OFFICE TECHNOLOGY CORP Capital Outlay-Grant              23,968.75 1/18/2022
DFW AIRPORT PD Drug Seizure Interes                        4.04 1/18/2022
DFW AIRPORT PD Drug Seizures                4,338.47 1/18/2022
DURHAM SCHOOL SERVICES  LP Transportation              12,721.80 1/18/2022
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        3.09 1/18/2022
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,379.38 1/18/2022
JARETH A MORENO & EDWARD JONES Drug Seizure Interes                        2.16 1/18/2022
JARETH A MORENO & EDWARD JONES Drug Seizures                1,363.00 1/18/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   304.39 1/18/2022
LENA POPE HOME INC Professional Service                   191.00 1/18/2022
MHN SERVICES Employee Assistance                   970.06 1/18/2022
NOBLE SOFTWARE GROUP LLC Professional Service              10,362.50 1/18/2022
NOBLE SOFTWARE GROUP LLC Professional Service              26,768.50 1/18/2022
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        1.44 1/18/2022
NORTH RICHLAND HILLS POLICE Drug Seizures                2,331.00 1/18/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.59 1/18/2022
STAPLES CONTRACT & COMMERCIAL LLC Training Supplies                   173.84 1/18/2022
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                        1.35 1/18/2022
WESTERN-BRW PAPER CO INC Supplies                   282.50 1/18/2022
 NON COURT CLAIMS TOTAL                 85,262.70  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           2,901,684.61  
 FY 2022 YTD CLAIMS GRAND TOTAL         80,522,091.36  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - January 18, 2022 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Red Cross Ft Worth Education                      24.00 1/18/2022
APS Fireco Building Maintenance                5,366.34 1/18/2022
APS Fireco Building Maintenance                1,000.00 1/18/2022
APS Fireco Building Maintenance                3,000.00 1/18/2022
APS Fireco Building Maintenance                   340.00 1/18/2022
APS Fireco Building Maintenance               (7,920.00) 1/18/2022
APS Fireco Building Maintenance                    (85.00) 1/18/2022
Atmos Energy Gas                      33.54 1/18/2022
Atmos Energy Gas                      26.48 1/18/2022
Atmos Energy Gas                      11.35 1/18/2022
Atmos Energy Gas                   516.32 1/18/2022
Atmos Energy Gas                   252.10 1/18/2022
Atmos Energy Gas                   216.40 1/18/2022
Atmos Energy Gas                   116.41 1/18/2022
Atmos Energy Gas                   705.17 1/18/2022
Atmos Energy Gas                   368.95 1/18/2022
CIGNA Dental Dental Claims  AC DHMO              34,943.51 1/18/2022
City of Fort Worth Water Dept Field Equipment & Supplies                   186.25 1/18/2022
City of Haltom City Water                      24.04 1/18/2022
City of Haltom City Water                      31.87 1/18/2022
City of North Ricland Hills Water                1,308.86 1/18/2022
CVS Caremark Prescription Claims PPO-AC            639,055.82 1/18/2022
CVS Caremark Prescription Claims PPO-Cobra                   542.12 1/18/2022
CVS Caremark Prescription Claims PPO-RT            106,673.32 1/18/2022
CVS Caremark Prescription Claims  HDP -AC              21,152.63 1/18/2022
CVS Caremark Prescription Claims  HDP -RT                1,461.51 1/18/2022
Delta Dental Dental Claims AC/CO                7,115.90 1/18/2022
Delta Dental Dental Claims RT                2,792.50 1/18/2022
Dept of Information Resources Data Transmission Line                2,499.07 1/18/2022
IRS FICA EE FICA-Employee              81,563.47 1/18/2022
IRS FICA ER FICA-Employer              81,563.15 1/18/2022
IRS FIT FIT Withholding            102,492.38 1/18/2022
IRS MED EE Medicare-Employee                8,511.44 1/18/2022
IRS MED ER Medicare-Employer                9,262.30 1/18/2022
Jonathan Trent Terrell Expert Witness Service                1,400.00 1/18/2022
Lincoln Financial Group Deferred Comp               (1,579.00) 1/18/2022
Metropolitan Life Metlife                    (10.85) 1/18/2022
Nationwide Retirement Solutions Deferred Comp              30,314.96 1/18/2022
NLLEO Greater Tarrant County LE Association                      12.00 1/18/2022
Northpointe Inc Non-tracked Equipment              14,570.00 1/18/2022
Optum Bank EE Health Savings                2,737.10 1/18/2022
Oriental Buidling Services Custodian Services                   496.64 1/18/2022
Oriental Buidling Services Buidling Maintenance                7,448.70 1/18/2022
Police & Firefighters Ins Assoc LE Association                  (191.17) 1/18/2022
Prepaid Legal Services Prepaid Attorney            (10,790.14) 1/18/2022
Republic Services of Texas LTD Disposal Service                1,021.18 1/18/2022
Republic Services of Texas LTD Disposal Service                   916.31 1/18/2022
Republic Services of Texas LTD Disposal Service                   339.48 1/18/2022
Sedgwick Worker's Comp - 01/10/22 - 01/16/22              75,000.00 1/18/2022
Tarrant Co. P/R Acct Payroll Transfers            194,334.23 1/18/2022
Tarrant County Deputy Sheriff LE Association                        3.00 1/18/2022
TCDRS ER Retirement Employer- Dec 21        7,470,668.00 1/18/2022
TCDRS EE Retirement Employee- Dec 21        2,681,777.27 1/18/2022
Texas Child Support Disbursement Child Support                   568.72 1/18/2022
Texas Regional Landfill Company LP Disposal Service                   186.69 1/18/2022
Transworld System inc 5002 Student Loan Levy                      10.15 1/18/2022
United Way United Fund                1,806.39 1/18/2022
UnitedHealthcare Medical Claims         1,490,846.88 1/18/2022
UnitedHealthcare Medical Claims             137,116.46 1/18/2022
UnitedHealthcare 125 Flex Claims              88,797.37 1/18/2022
VALIC Retirement Deferred Comp                  (648.69) 1/18/2022
Various- See Attached  Rental Assistance            123,572.03 1/18/2022
Various- See Attached  Utility Assistance                1,250.81 1/18/2022
Vortex Colorado Inc Buidling Maintenance                1,333.00 1/18/2022
YMCA YMCA                    (59.54) 1/18/2022
 ADDENDUM GRAND TOTAL         13,418,400.18  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         93,940,491.54  
 CURRENT PERIOD VOIDS               (16,269.34)  
 CURRENT PERIOD GRAND TOTAL         93,924,222.20  
       
 FY 2022 YTD PAYMENT TOTAL       331,988,708.93  
 FY 2022 YTD VOIDS             (548,744.77)  
 FY 2022 YTD GRAND TOTAL      331,439,964.16