| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - May 17, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Payment Date |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | (474.00) | 5/17/2022 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 622.00 | 5/17/2022 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 1,122.00 | 5/17/2022 |
| 2840 EL RANCHO APARTMENTS LLC | Rent Sub to L'lords | 2,299.00 | 5/17/2022 |
| 4205 RUFE SNOW LLC | Rent Sub to L'lords | 1,104.00 | 5/17/2022 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 230.00 | 5/17/2022 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 1,731.00 | 5/17/2022 |
| 6751 CREEKSIDE LP | Rent Sub to L'lords | 1,738.00 | 5/17/2022 |
| 7000 PRIME LLC | Rent Sub to L'lords | 4,185.00 | 5/17/2022 |
| A & G PIPING INC | Air Conditioning Mai | 974.00 | 5/17/2022 |
| A & G PIPING INC | Building Maintenance | 8,602.48 | 5/17/2022 |
| A&R EXCHANGE HOLDING LLC | Rent Sub to L'lords | (1,207.00) | 5/17/2022 |
| A&R EXCHANGE HOLDING LLC | Rent Sub to L'lords | 5,010.00 | 5/17/2022 |
| AAD SOLUTIONS LLC | Rent Sub to L'lords | 852.00 | 5/17/2022 |
| ABACUS SERVICE CORPORATION | Contract Labor | 1,266.20 | 5/17/2022 |
| ABACUS SERVICE CORPORATION | Contract Labor | 1,558.40 | 5/17/2022 |
| ABE FACTOR | Counsel Fees - Court | 850.00 | 5/17/2022 |
| ABE FACTOR | Counsel Fees - Court | 2,415.00 | 5/17/2022 |
| ABLE COMMUNICATIONS INC | Equipment Maintenanc | 15,326.76 | 5/17/2022 |
| ACACIA ENERGY LLC | Utility Allowance | 60.00 | 5/17/2022 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | (443.92) | 5/17/2022 |
| ACTIVE UNIVERSAL CAPITAL LLC | Security Contract | 27,017.36 | 5/17/2022 |
| ADAM L ARRINGTON | Criminal Appeals - O | 7.38 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees-Crimina | 10.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 110.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees-Crimina | 130.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees DNA Rev | 220.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 340.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 450.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 755.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 760.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 835.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 880.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees-Crimina | 910.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 1,000.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 1,124.50 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 1,180.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 1,990.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 2,295.00 | 5/17/2022 |
| ADAM L ARRINGTON | Counsel Fees - Court | 3,070.00 | 5/17/2022 |
| ADORAMA INC | Supplies | 972.00 | 5/17/2022 |
| ADVANCED GLASS SYSTEMS INC | Central Garage Inv | 840.00 | 5/17/2022 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 20,821.55 | 5/17/2022 |
| AIRGAS USA LLC | Parts and Supplies | 17.00 | 5/17/2022 |
| AIRGAS USA LLC | Parts and Supplies | 84.68 | 5/17/2022 |
| AIRGAS USA LLC | Building Maintenance | 269.28 | 5/17/2022 |
| AIRGAS USA LLC | Parts and Supplies | 546.20 | 5/17/2022 |
| AIRGAS USA LLC | Lab Equipment Mainte | 2,035.52 | 5/17/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Cus | 205.00 | 5/17/2022 |
| ALECKNER LAW FIRM PLLC | Counsel Fees-CPS Cus | 405.00 | 5/17/2022 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 100.00 | 5/17/2022 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 200.00 | 5/17/2022 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 400.00 | 5/17/2022 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 505.00 | 5/17/2022 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 505.00 | 5/17/2022 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 590.00 | 5/17/2022 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 770.00 | 5/17/2022 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 820.00 | 5/17/2022 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 2,397.50 | 5/17/2022 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 200.00 | 5/17/2022 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 460.00 | 5/17/2022 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 2,715.00 | 5/17/2022 |
| ALICIA R MCDONALD | Counsel Fees - Court | 618.75 | 5/17/2022 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 65.00 | 5/17/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 39.03 | 5/17/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 112.46 | 5/17/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 439.12 | 5/17/2022 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 725.69 | 5/17/2022 |
| ALLTERRA CENTRAL INC | Equipment Maintenanc | 287.10 | 5/17/2022 |
| ALLTERRA CENTRAL INC | Dues | 413.25 | 5/17/2022 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 5/17/2022 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 556.69 | 5/17/2022 |
| AMAZON WEB SERVICES INC | Software Maintenance | 488.46 | 5/17/2022 |
| AMBIT ENERGY LLC | Utility Assistance | 693.86 | 5/17/2022 |
| AMCAL ALLIANCE LP | Rent Sub to L'lords | 1,467.00 | 5/17/2022 |
| AMERICAN HYDRAULICS INC | Parts and Supplies | 690.00 | 5/17/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 6.10 | 5/17/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 188.01 | 5/17/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 570.04 | 5/17/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 4,816.01 | 5/17/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 15,058.49 | 5/17/2022 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 266,973.71 | 5/17/2022 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 499.00 | 5/17/2022 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 5,383.00 | 5/17/2022 |
| AMIGO ENERGY | Utility Allowance | 147.00 | 5/17/2022 |
| ANAND PATEL | Rent Sub to L'lords | 1,692.00 | 5/17/2022 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 580.00 | 5/17/2022 |
| ANDREW REGGIO | Investigative | 732.50 | 5/17/2022 |
| ANDREW SHUANG FENG | Rent Sub to L'lords | 98.00 | 5/17/2022 |
| Aneesh K Bhandari | Travel | 270.00 | 5/17/2022 |
| ANNIE LAVERNE TIPPENS | Rent Sub to L'lords | 18.00 | 5/17/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 90.00 | 5/17/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 470.00 | 5/17/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 510.00 | 5/17/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 575.00 | 5/17/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 650.00 | 5/17/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,060.00 | 5/17/2022 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 9,045.00 | 5/17/2022 |
| APS FIRECO LLC | Building Maintenance | 170.00 | 5/17/2022 |
| APS FIRECO LLC | Building Maintenance | 434.00 | 5/17/2022 |
| APS FIRECO LLC | Building Maintenance | 1,020.00 | 5/17/2022 |
| ARLINGTON ISD | Trust - Justice of t | 100.00 | 5/17/2022 |
| ARLINGTON POLICE DEPT | Drug Seizure Interes | 5.80 | 5/17/2022 |
| ARLINGTON POLICE DEPT | Drug Seizures | 3,879.00 | 5/17/2022 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 144.49 | 5/17/2022 |
| ARMSTRONG ARCHIVES LLC | Certified Copies/Tra | 50.00 | 5/17/2022 |
| ARROWHEAD SCIENTIFIC INC | Lab Supplies | 181.88 | 5/17/2022 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 250.00 | 5/17/2022 |
| ARTHUR ATIENZA | Rent Sub to L'lords | 1,090.00 | 5/17/2022 |
| ASH GROVE CEMENT COMPANY | Base Stabilization M | 17,704.96 | 5/17/2022 |
| ASSOCIATED TIME INSTRUMENTS LLC | Equipment Maintenanc | 116.00 | 5/17/2022 |
| AT OWNER 16 LP | Rent Sub to L'lords | 1,314.00 | 5/17/2022 |
| AT OWNER 16 LP | Rent Sub to L'lords | 1,330.00 | 5/17/2022 |
| AT&T | Telephone-Basic | 37.91 | 5/17/2022 |
| AT&T | Data Transmission Li | 2,920.30 | 5/17/2022 |
| AT&T | Data Transmission Li | 2,920.30 | 5/17/2022 |
| AT&T | Data Transmission Li | 4,144.00 | 5/17/2022 |
| AT&T | Telephone-Basic | 12,014.65 | 5/17/2022 |
| AT&T MOBILITY | Telephone - Mobile | 524.89 | 5/17/2022 |
| ATARAM LLC | Central Garage Inv | 1,522.76 | 5/17/2022 |
| ATMOS ENERGY CORP | Gas | 26.84 | 5/17/2022 |
| ATMOS ENERGY CORP | Gas | 34.16 | 5/17/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 42.83 | 5/17/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 49.88 | 5/17/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 54.94 | 5/17/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 63.28 | 5/17/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 68.08 | 5/17/2022 |
| ATMOS ENERGY CORP | Utility Assistance | 84.03 | 5/17/2022 |
| ATMOS ENERGY CORP | Gas | 84.48 | 5/17/2022 |
| ATMOS ENERGY CORP | Gas | 205.71 | 5/17/2022 |
| ATMOS ENERGY CORP | Gas | 217.92 | 5/17/2022 |
| ATMOS ENERGY CORP | Gas | 377.31 | 5/17/2022 |
| ATMOS ENERGY CORP | Gas | 438.47 | 5/17/2022 |
| ATMOS ENERGY CORP | Gas | 449.71 | 5/17/2022 |
| ATMOS ENERGY CORP | Gas | 498.05 | 5/17/2022 |
| ATMOS ENERGY CORP | Gas | 5,352.08 | 5/17/2022 |
| ATMOS ENERGY CORP | Gas | 14,018.57 | 5/17/2022 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 1,400.00 | 5/17/2022 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 8,628.00 | 5/17/2022 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 8,683.93 | 5/17/2022 |
| ATOS IT SOLUTIONS AND SERVICES INC | Space Lease Rental | 10,937.42 | 5/17/2022 |
| AUBURN MANCHESTER LTD | Rent Sub to L'lords | 147.00 | 5/17/2022 |
| AVE TOWING LLC | Wrecker Service | 60.00 | 5/17/2022 |
| AVE TOWING LLC | Wrecker Service | 180.00 | 5/17/2022 |
| AWARDS BY WILSON.COM | Service Awards | 57.85 | 5/17/2022 |
| B & H FOTO & ELECTRONICS CORP | Supplies | 44.92 | 5/17/2022 |
| B & H FOTO & ELECTRONICS CORP | Supplies | 259.80 | 5/17/2022 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 1,500.00 | 5/17/2022 |
| BARNETT HOWARD & WILLIAMS PLLC | Counsel Fees - Court | 75.00 | 5/17/2022 |
| BARRY ALFORD | Counsel Fees - Court | 75.00 | 5/17/2022 |
| BARRY ALFORD | Counsel Fees - Court | 182.50 | 5/17/2022 |
| BARRY ALFORD | Counsel Fees - Court | 282.50 | 5/17/2022 |
| BARRY ALFORD | Counsel Fees - Court | 450.00 | 5/17/2022 |
| BARRY ALFORD | Counsel Fees - Court | 470.00 | 5/17/2022 |
| BARRY ALFORD | Counsel Fees - Court | 1,530.00 | 5/17/2022 |
| BARRY G JOHNSON | Counsel Fees - Court | 710.00 | 5/17/2022 |
| BARRY G JOHNSON | Counsel Fees - Court | 1,170.50 | 5/17/2022 |
| BARRY G JOHNSON | Counsel Fees - Court | 1,590.00 | 5/17/2022 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 285.00 | 5/17/2022 |
| BELMONT ICEHOUSE | Professional Service | 27,371.09 | 5/17/2022 |
| BENNETT PARTNERS ARCHITECTURE | Professional Service | 1,062.50 | 5/17/2022 |
| BENNETT PARTNERS ARCHITECTURE | Professional Service | 2,815.62 | 5/17/2022 |
| BENNETT PARTNERS ARCHITECTURE | Professional Service | 3,402.00 | 5/17/2022 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 200.00 | 5/17/2022 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 230.00 | 5/17/2022 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 400.00 | 5/17/2022 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 400.00 | 5/17/2022 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 475.00 | 5/17/2022 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 975.00 | 5/17/2022 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 1,255.00 | 5/17/2022 |
| BLADE-TECH INDUSTRIES INC | Safety/Tactical Supp | 365.04 | 5/17/2022 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 1,025.71 | 5/17/2022 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 3,462.00 | 5/17/2022 |
| BMGREI ALTAMESA LLC | Rent Sub to L'lords | 851.00 | 5/17/2022 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 536.00 | 5/17/2022 |
| BOYD C MOONEY | Counsel Fees - Juven | 300.00 | 5/17/2022 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 5/17/2022 |
| BRADFORD SHAW | Counsel Fees - Court | 400.00 | 5/17/2022 |
| BRADFORD SHAW | Counsel Fees - Court | 400.00 | 5/17/2022 |
| BRADFORD SHAW | Counsel Fees - Court | 1,460.00 | 5/17/2022 |
| BRADFORD SHAW | Counsel Fees - Court | 2,000.00 | 5/17/2022 |
| BRADFORD SHAW | Counsel Fees - Juven | 2,148.00 | 5/17/2022 |
| BRANDON W BARNETT | Professional Service | 1,402.50 | 5/17/2022 |
| BRENDA ANDERSON | Clothing | 181.46 | 5/17/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Non | 155.00 | 5/17/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Cus | 250.00 | 5/17/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Non | 300.00 | 5/17/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Cus | 570.00 | 5/17/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Chi | 735.00 | 5/17/2022 |
| BRIAN C SIMPSON | Counsel Fees-CPS Chi | 2,030.00 | 5/17/2022 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 100.00 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 123.60 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 556.20 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 618.00 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 896.10 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,112.40 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,112.40 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,663.14 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,730.40 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,761.30 | 5/17/2022 |
| BRITTANY DRAKE | Clothing | 374.23 | 5/17/2022 |
| BROCK REALTORS LLC | Rent Sub to L'lords | 900.00 | 5/17/2022 |
| BROTHERS PRODUCE INC | Food | 578.53 | 5/17/2022 |
| BRUCE ASHWORTH | Counsel Fees - Court | 261.25 | 5/17/2022 |
| BULL PUBLISHING CO | Educational Material | 4,617.49 | 5/17/2022 |
| C & P PUMP SERVICES INC | Air Conditioning Mai | 7,394.40 | 5/17/2022 |
| C KYLE HOGAN PC | Counsel Fees - Court | 182.50 | 5/17/2022 |
| CABRERA LAW FIRM PLLC | Counsel Fees - Court | 75.00 | 5/17/2022 |
| CABRERA LAW FIRM PLLC | Counsel Fees - Court | 1,125.00 | 5/17/2022 |
| CABRERA LAW FIRM PLLC | Counsel Fees-Crimina | 6,575.00 | 5/17/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 235.00 | 5/17/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 325.00 | 5/17/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 427.50 | 5/17/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 512.50 | 5/17/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 580.00 | 5/17/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 792.50 | 5/17/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 1,017.50 | 5/17/2022 |
| CANAS & FLORES PLLC | Counsel Fees - Court | 1,590.00 | 5/17/2022 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 5/17/2022 |
| CANDACE M TAYLOR | Counsel Fees - Court | 590.00 | 5/17/2022 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 1,100.00 | 5/17/2022 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,242.00 | 5/17/2022 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,660.00 | 5/17/2022 |
| CANDACE M TAYLOR | Counsel Fees - Court | 2,315.00 | 5/17/2022 |
| CANTEY HANGER LLP | Counsel Fees-CPS Chi | 10.00 | 5/17/2022 |
| CANTEY HANGER LLP | Counsel Fees-CPS Non | 10.00 | 5/17/2022 |
| CANTEY HANGER LLP | Counsel Fees-CPS-App | 10.00 | 5/17/2022 |
| CANTEY HANGER LLP | Counsel Fees-CPS Cus | 40.00 | 5/17/2022 |
| CANTEY HANGER LLP | Counsel Fees-CPS Chi | 50.00 | 5/17/2022 |
| CANTEY HANGER LLP | Counsel Fees-CPS Cus | 490.00 | 5/17/2022 |
| CARDINAL HEALTH INC | Medical Supplies | 10,014.90 | 5/17/2022 |
| CARDINAL HEALTH INC | Medical Supplies | 19,996.67 | 5/17/2022 |
| CARLSON PROPERTY SOLUTIONS LLC | Rent Sub to L'lords | 233.00 | 5/17/2022 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 930.00 | 5/17/2022 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 2,600.00 | 5/17/2022 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 23.00 | 5/17/2022 |
| CASEY COLE | Counsel Fees - Court | 275.00 | 5/17/2022 |
| CASEY COLE | Counsel Fees - Court | 275.00 | 5/17/2022 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 275.00 | 5/17/2022 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 300.00 | 5/17/2022 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 425.00 | 5/17/2022 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 500.00 | 5/17/2022 |
| CDW GOVERNMENT | Supplies | 13.00 | 5/17/2022 |
| CDW GOVERNMENT | Computer Supplies | 60.00 | 5/17/2022 |
| CDW GOVERNMENT | Computer Supplies | 306.90 | 5/17/2022 |
| CDW GOVERNMENT | Supplies | 360.00 | 5/17/2022 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 1,080.00 | 5/17/2022 |
| CDW GOVERNMENT | Computer Supplies | 1,170.00 | 5/17/2022 |
| CDW GOVERNMENT | Capital Outlay-Low V | 6,264.00 | 5/17/2022 |
| CELSO VIDAURRI III | Counsel Fees - Court | 349.25 | 5/17/2022 |
| CENTER FOR TRANSFORMING LIVES | Subrecipient Service | 32,729.93 | 5/17/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 100.00 | 5/17/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 100.00 | 5/17/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 125.00 | 5/17/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 400.00 | 5/17/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 800.00 | 5/17/2022 |
| CHARLES H ROACH | Counsel Fees - Court | 1,900.00 | 5/17/2022 |
| CHARLOTTE STAPLES | Counsel Fees-CPS Non | 620.00 | 5/17/2022 |
| CHEM AQUA | Laundry Services | 225.00 | 5/17/2022 |
| CHEROKEE COUNTY CO CLK | Court Costs | 427.00 | 5/17/2022 |
| CHERYL NASON | Professional Service | 450.00 | 5/17/2022 |
| Christen L Jarvis | Education | 170.00 | 5/17/2022 |
| CHRISTINE BURNS | Clothing | 501.72 | 5/17/2022 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 150.00 | 5/17/2022 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 275.00 | 5/17/2022 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 720.00 | 5/17/2022 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,483.75 | 5/17/2022 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 480.00 | 5/17/2022 |
| CHRISTOPHER VELASQUEZ | Clothing | 175.46 | 5/17/2022 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 171.00 | 5/17/2022 |
| CICI'S PIZZA #22 | Meeting Expenses | 44.72 | 5/17/2022 |
| CINDY DICKASON | Psych Exams/Testimon | 4,230.00 | 5/17/2022 |
| CIRRO ENERGY | Utility Assistance | 423.41 | 5/17/2022 |
| CITIBANK | Travel | 257.99 | 5/17/2022 |
| CITIBANK | Education | 442.99 | 5/17/2022 |
| CITIBANK | Education | 442.99 | 5/17/2022 |
| CITIBANK | Education | 556.00 | 5/17/2022 |
| CITIBANK | Education | 591.99 | 5/17/2022 |
| CITIBANK | Education | 847.96 | 5/17/2022 |
| CITIBANK | Education | 885.98 | 5/17/2022 |
| CITIBANK | Education | 1,057.99 | 5/17/2022 |
| CITIBANK | Prepaid Expenses - T | 1,169.98 | 5/17/2022 |
| CITIBANK | Education | 1,771.96 | 5/17/2022 |
| CITIBANK | Education | 2,215.96 | 5/17/2022 |
| CITIBANK | Education | 3,956.96 | 5/17/2022 |
| CITIBANK | Witness Travel | 8,069.60 | 5/17/2022 |
| CITIBANK | Travel | 15,692.23 | 5/17/2022 |
| CITY OF COLLEYVILLE | County Projects | 100,000.00 | 5/17/2022 |
| CITY OF CROWLEY | Tax Increment Financ | 78,524.03 | 5/17/2022 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 276.41 | 5/17/2022 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 319.18 | 5/17/2022 |
| CITY OF GRAND PRAIRIE | Utility Assistance | 62.85 | 5/17/2022 |
| CITY OF HALTOM CITY | Water | 24.12 | 5/17/2022 |
| CITY OF HALTOM CITY | Water | 31.97 | 5/17/2022 |
| CITY OF HALTOM CITY | Utility Assistance | 193.67 | 5/17/2022 |
| CITY OF HURST | County Projects | 26,285.50 | 5/17/2022 |
| CITY OF HURST | County Projects | 99,815.03 | 5/17/2022 |
| CITY OF KENNEDALE | Utility Assistance | 146.87 | 5/17/2022 |
| CITY OF KENNEDALE | Water | 430.58 | 5/17/2022 |
| CITY OF KENNEDALE | Water | 667.30 | 5/17/2022 |
| CITY OF LAKE WORTH | Utility Assistance | 49.71 | 5/17/2022 |
| CITY OF NORTH RICHLAND HILLS | Field Equipment & Su | 175.00 | 5/17/2022 |
| CITY OF SAGINAW | Utility Assistance | 52.90 | 5/17/2022 |
| CJ INVESTIGATION & SECURITY LLC | Investigative | 493.70 | 5/17/2022 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 137.50 | 5/17/2022 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 605.00 | 5/17/2022 |
| CLERK OF COURT | Certified Copies/Tra | 74.00 | 5/17/2022 |
| CLIFFORD L BRONSON | Counsel Fees-CPS Chi | 1,135.00 | 5/17/2022 |
| CLIFFORD L BRONSON | Counsel Fees-CPS Chi | 1,270.00 | 5/17/2022 |
| CML SECURITY LLC | Supplies | 287.00 | 5/17/2022 |
| CO3 MADISON 140 LLC | Rent Sub to L'lords | 1,322.00 | 5/17/2022 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 1,970.00 | 5/17/2022 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 2,710.00 | 5/17/2022 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 5,130.00 | 5/17/2022 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 18,235.00 | 5/17/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 255.42 | 5/17/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,068.75 | 5/17/2022 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,795.90 | 5/17/2022 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 9,280.00 | 5/17/2022 |
| COGENT INFOTECH CORPORATION | Non-Track Equipment | 15,400.00 | 5/17/2022 |
| COLLINS GLASS WORKS LLC | Custodian Services | 300.00 | 5/17/2022 |
| COLLINS GLASS WORKS LLC | Custodian Services | 750.00 | 5/17/2022 |
| COLLINS GLASS WORKS LLC | Custodian Services | 875.00 | 5/17/2022 |
| COMMERCIAL RECORDER | Advertising / Legal | 774.00 | 5/17/2022 |
| COMPLETE BOOK AND MEDIA SUPPLY LLC | Educational Material | 59.39 | 5/17/2022 |
| CONSTELLATION NEWENERGY INC | Utility Allowance | 322.00 | 5/17/2022 |
| CORLEY CONSULTING LLC | Professional Service | 4,100.00 | 5/17/2022 |
| COSTAR REALTY INFORMATION INC | Professional Service | 225.00 | 5/17/2022 |
| COSTAR REALTY INFORMATION INC | Professional Service | 225.00 | 5/17/2022 |
| COUNCIL OF STATE AND TERRITORIAL | Education | 535.00 | 5/17/2022 |
| COWSER TIRE AND SERVICE | Tires and Tubes | 50.00 | 5/17/2022 |
| CPH ASSOCIATES LTD | Rent Sub to L'lords | 125.00 | 5/17/2022 |
| CRAFCO INC | Parts and Supplies | 249.08 | 5/17/2022 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 275.00 | 5/17/2022 |
| CRASH DYNAMICS | Expert Witness Servi | 4,988.90 | 5/17/2022 |
| CRIUS ENERGY CORPORATION | Utility Assistance | 65.49 | 5/17/2022 |
| CROSS CREEK LUXURY APARTMENTS LLC | Rent Sub to L'lords | 249.00 | 5/17/2022 |
| Crystal M Hayward | Education | 170.00 | 5/17/2022 |
| CTJ MAINTENANCE INC | Custodian Services | 1,724.00 | 5/17/2022 |
| CTJ MAINTENANCE INC | Custodian Services | 2,413.60 | 5/17/2022 |
| CTJ MAINTENANCE INC | Custodian Services | 2,637.72 | 5/17/2022 |
| CTJ MAINTENANCE INC | Custodian Services | 2,741.16 | 5/17/2022 |
| CTJ MAINTENANCE INC | Custodian Services | 2,758.40 | 5/17/2022 |
| CTJ MAINTENANCE INC | Custodian Services | 2,758.40 | 5/17/2022 |
| CTJ MAINTENANCE INC | Custodian Services | 2,758.40 | 5/17/2022 |
| CTJ MAINTENANCE INC | Custodian Services | 3,090.27 | 5/17/2022 |
| CTJ MAINTENANCE INC | Custodian Services | 3,792.80 | 5/17/2022 |
| CTJ MAINTENANCE INC | Custodian Services | 10,688.80 | 5/17/2022 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 75.00 | 5/17/2022 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 100.00 | 5/17/2022 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 525.00 | 5/17/2022 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 700.00 | 5/17/2022 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 2,000.00 | 5/17/2022 |
| CYNTHIA A FITCH | Counsel Fees-CPS Non | 5,270.00 | 5/17/2022 |
| D2G GROUP LLC | Supplies | 217.13 | 5/17/2022 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 1,740.00 | 5/17/2022 |
| DALE EVERETT HEISCH | Counsel Fees - Court | 100.00 | 5/17/2022 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 4,570.00 | 5/17/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 137.50 | 5/17/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 275.00 | 5/17/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 275.00 | 5/17/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 420.00 | 5/17/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 550.00 | 5/17/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 612.50 | 5/17/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 930.00 | 5/17/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,055.50 | 5/17/2022 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 2,350.00 | 5/17/2022 |
| DANNY D PITZER | Counsel Fees - Court | 522.50 | 5/17/2022 |
| DANNY D PITZER | Counsel Fees - Court | 770.00 | 5/17/2022 |
| DANNY D PITZER | Counsel Fees - Court | 830.00 | 5/17/2022 |
| DANNY D PITZER | Counsel Fees - Court | 2,762.50 | 5/17/2022 |
| DARCY NILES DENO | Counsel Fees - Juven | 100.00 | 5/17/2022 |
| DARCY NILES DENO | Counsel Fees-CPS Cus | 125.00 | 5/17/2022 |
| DARCY NILES DENO | Counsel Fees-CPS Cus | 180.00 | 5/17/2022 |
| DARCY NILES DENO | Counsel Fees-CPS Non | 335.00 | 5/17/2022 |
| DARCY NILES DENO | Counsel Fees-CPS Chi | 390.00 | 5/17/2022 |
| DARCY NILES DENO | Counsel Fees-CPS Chi | 620.00 | 5/17/2022 |
| DARCY NILES DENO | Counsel Fees-CPS Chi | 795.00 | 5/17/2022 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 5/17/2022 |
| DARCY NILES DENO | Counsel Fees - Proba | 1,100.00 | 5/17/2022 |
| DARCY NILES DENO | Counsel Fees-CPS Chi | 3,955.00 | 5/17/2022 |
| DATA MANAGEMENT ASSOC OF BREVARD | Software Maintenance | 25,663.00 | 5/17/2022 |
| DATA MANAGEMENT ASSOC OF BREVARD | Application Service | 98,575.00 | 5/17/2022 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 1,052.50 | 5/17/2022 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 1,940.00 | 5/17/2022 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 3,050.00 | 5/17/2022 |
| DAVID BAYS | Counsel Fees - Court | 730.00 | 5/17/2022 |
| DAVID BAYS | Counsel Fees - Court | 750.00 | 5/17/2022 |
| DAVID BAYS | Counsel Fees - Court | 1,075.00 | 5/17/2022 |
| DAVID PALMER | Counsel Fees - Court | 235.00 | 5/17/2022 |
| DAVID PALMER | Counsel Fees - Court | 385.00 | 5/17/2022 |
| DAVID PALMER | Counsel Fees - Court | 1,017.50 | 5/17/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 100.00 | 5/17/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 225.00 | 5/17/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 260.00 | 5/17/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 275.00 | 5/17/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 1,020.00 | 5/17/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 2,225.00 | 5/17/2022 |
| DAWN FERGUSON | Counsel Fees - Court | 3,215.00 | 5/17/2022 |
| DCP NORMAN DRIVE LLC | Rent Sub to L'lords | 1,427.00 | 5/17/2022 |
| DEAN MIYAZONO | Counsel Fees - Court | 275.00 | 5/17/2022 |
| DEAN MIYAZONO | Counsel Fees - Court | 275.00 | 5/17/2022 |
| DEAN MIYAZONO | Counsel Fees - Court | 475.00 | 5/17/2022 |
| DEAN MIYAZONO | Counsel Fees - Court | 570.00 | 5/17/2022 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 780.00 | 5/17/2022 |
| DEFENSE SOLUTIONS GROUP INC | Range Supplies | 2,852.70 | 5/17/2022 |
| DELTA DENTAL INSURANCE COMPANY | Dental Administratio | 2,962.08 | 5/17/2022 |
| DELTA DENTAL INSURANCE COMPANY | Dental Administratio | 9,596.84 | 5/17/2022 |
| DENNIS SERVICES LLC | Non-Tracked Construc | 512.90 | 5/17/2022 |
| DEREK DONALD BROWN | Counsel Fees - Court | 275.00 | 5/17/2022 |
| DEREK DONALD BROWN | Counsel Fees - Court | 275.00 | 5/17/2022 |
| DEREK DONALD BROWN | Counsel Fees - Court | 307.50 | 5/17/2022 |
| DEREK DONALD BROWN | Counsel Fees - Court | 425.00 | 5/17/2022 |
| DESARAY R MUMA | Counsel Fees-CPS Chi | 50.00 | 5/17/2022 |
| DESARAY R MUMA | Counsel Fees-CPS Cus | 95.00 | 5/17/2022 |
| DESARAY R MUMA | Counsel Fees-CPS Chi | 230.00 | 5/17/2022 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 1,000.00 | 5/17/2022 |
| DIDRAIL JENNINGS | Rent Sub to L'lords | 136.00 | 5/17/2022 |
| DIGITAL ALLY INC | Medical Supplies | 405.00 | 5/17/2022 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 54.56 | 5/17/2022 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 1,096.62 | 5/17/2022 |
| DIGITAL RESOURCES INC | Capital Outlay Low V | 1,950.00 | 5/17/2022 |
| DIRECT ENERGY LP | Utility Allowance | 20.00 | 5/17/2022 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 275.00 | 5/17/2022 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 425.00 | 5/17/2022 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 435.00 | 5/17/2022 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 550.00 | 5/17/2022 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 625.00 | 5/17/2022 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 1,377.00 | 5/17/2022 |
| DON BODENHAMER | Counsel Fees - Court | 550.00 | 5/17/2022 |
| DON BODENHAMER | Counsel Fees - Court | 1,030.00 | 5/17/2022 |
| DON HASE LAW PLLC | Counsel Fees - Court | 1,470.00 | 5/17/2022 |
| DONNA CHITTY | Clothing | 200.00 | 5/17/2022 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 290.00 | 5/17/2022 |
| DREAM RANCH LLC | Supplies | 14.55 | 5/17/2022 |
| DREAM RANCH LLC | Supplies | 93.95 | 5/17/2022 |
| DREAM RANCH LLC | Supplies | 103.38 | 5/17/2022 |
| DREAM RANCH LLC | Computer Supplies | 104.60 | 5/17/2022 |
| DREAM RANCH LLC | Supplies | 106.00 | 5/17/2022 |
| DREAM RANCH LLC | Computer Supplies | 134.00 | 5/17/2022 |
| DREAM RANCH LLC | Supplies | 136.70 | 5/17/2022 |
| DREAM RANCH LLC | Computer Supplies | 148.50 | 5/17/2022 |
| DREAM RANCH LLC | Supplies | 209.20 | 5/17/2022 |
| DREAM RANCH LLC | Supplies | 209.26 | 5/17/2022 |
| DREAM RANCH LLC | Supplies | 241.32 | 5/17/2022 |
| DREAM RANCH LLC | Supplies | 302.55 | 5/17/2022 |
| EAGLE MOUNTAIN SAGINAW ISD | Trust - Justice of t | 200.00 | 5/17/2022 |
| ED MORSE AUTOMOTIVE LLC | Central Garage Inv | 357.60 | 5/17/2022 |
| EDGAR COUNT LLC | Rent Sub to L'lords | 132.00 | 5/17/2022 |
| EDWARD G JONES | Counsel Fees - Court | 900.00 | 5/17/2022 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 300.00 | 5/17/2022 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 195.30 | 5/17/2022 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 218.75 | 5/17/2022 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 781.25 | 5/17/2022 |
| ELAVON INC | Miscellaneous Payabl | 6,117.59 | 5/17/2022 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 1,186.00 | 5/17/2022 |
| ELOY SEPULVEDA | Counsel Fees - Court | 4,300.00 | 5/17/2022 |
| EMERGING TACTICAL SOLUTIONS LLC | Range Supplies | 2,390.00 | 5/17/2022 |
| EMPIRE ELECTRIC COMPANY INC | Building Maintenance | 467.78 | 5/17/2022 |
| ENCON SYSTEMS INC | Supplies | 139.46 | 5/17/2022 |
| ENCON SYSTEMS INC | Supplies | 246.18 | 5/17/2022 |
| ENCON SYSTEMS INC | Supplies | 246.18 | 5/17/2022 |
| ENCON SYSTEMS INC | Supplies | 278.92 | 5/17/2022 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,438.45 | 5/17/2022 |
| ENVIROMATIC SERVICES | Building Maintenance | 3,992.56 | 5/17/2022 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 1,249.47 | 5/17/2022 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 899.41 | 5/17/2022 |
| ERGON ASPHALT & EMULSIONS INC | Asphalt-Liquid | 3,026.54 | 5/17/2022 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 450.00 | 5/17/2022 |
| EVCO PARTNERS LP | Building Maintenance | 11.55 | 5/17/2022 |
| EVCO PARTNERS LP | Building Maintenance | 21.35 | 5/17/2022 |
| EVCO PARTNERS LP | Parts and Supplies | 47.28 | 5/17/2022 |
| EVCO PARTNERS LP | Non-Track Equipment | 70.13 | 5/17/2022 |
| EVCO PARTNERS LP | Building Maintenance | 97.90 | 5/17/2022 |
| EVCO PARTNERS LP | Building Maintenance | 416.74 | 5/17/2022 |
| EVCO PARTNERS LP | Building Maintenance | 525.71 | 5/17/2022 |
| EVCO PARTNERS LP | Building Maintenance | 535.80 | 5/17/2022 |
| EVCO PARTNERS LP | Parts and Supplies | 551.16 | 5/17/2022 |
| EVCO PARTNERS LP | Building Maintenance | 974.88 | 5/17/2022 |
| EVCO PARTNERS LP | Building Maintenance | 1,695.00 | 5/17/2022 |
| EVCO PARTNERS LP | Building Maintenance | 2,583.06 | 5/17/2022 |
| EVCO PARTNERS LP | Air Conditioning Mai | 3,690.20 | 5/17/2022 |
| EVCO PARTNERS LP | Building Maintenance | 4,669.48 | 5/17/2022 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 913.89 | 5/17/2022 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 2,070.20 | 5/17/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 130.00 | 5/17/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 272.50 | 5/17/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 275.00 | 5/17/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 305.00 | 5/17/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 505.00 | 5/17/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 725.00 | 5/17/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 760.00 | 5/17/2022 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 1,127.50 | 5/17/2022 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 128.83 | 5/17/2022 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 400.16 | 5/17/2022 |
| FELICIA PATRICK-OZEGBE | Clothing | 125.00 | 5/17/2022 |
| FIESTA MART #60 | Food/Hygiene Assista | 78.00 | 5/17/2022 |
| FIESTA MART #76 | Food/Hygiene Assista | 77.62 | 5/17/2022 |
| FIESTA MART INC | Food/Hygiene Assista | 52.00 | 5/17/2022 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 213.20 | 5/17/2022 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 296.40 | 5/17/2022 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 575.80 | 5/17/2022 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 1,051.40 | 5/17/2022 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 49,109.78 | 5/17/2022 |
| FLATS ON HANDLEY IR | Rent Sub to L'lords | 336.00 | 5/17/2022 |
| FLATS ON HANDLEY IR | Rent Sub to L'lords | 1,164.00 | 5/17/2022 |
| FLATS ON HANDLEY IR | Rent Sub to L'lords | 1,438.00 | 5/17/2022 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,864.00 | 5/17/2022 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Professional Service | 99.00 | 5/17/2022 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 209.00 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 35.55 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 97.75 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 99.15 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 115.00 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 126.50 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 129.97 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 172.50 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 235.75 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 244.22 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 291.47 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 299.00 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 326.65 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 345.00 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 421.67 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 465.75 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 632.50 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 736.48 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 1,129.17 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 1,633.00 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 1,897.67 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 2,220.95 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 2,252.24 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 3,103.75 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 3,115.28 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 3,151.75 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 3,467.25 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 4,425.27 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 7,905.96 | 5/17/2022 |
| FORT WORTH WATER DEPARTMENT | Water | 65,985.13 | 5/17/2022 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 867.00 | 5/17/2022 |
| FRANK ADLER | Counsel Fees - Juven | 800.00 | 5/17/2022 |
| FRANK ADLER | Counsel Fees - Proba | 1,100.00 | 5/17/2022 |
| FRANK ADLER | Counsel Fees - Proba | 1,100.00 | 5/17/2022 |
| FRANK ADLER | Counsel Fees - Juven | 3,975.00 | 5/17/2022 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 412.17 | 5/17/2022 |
| FW STALLION RIDGE LP | Rent Sub to L'lords | 537.00 | 5/17/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 220.00 | 5/17/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 275.00 | 5/17/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 375.00 | 5/17/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 940.00 | 5/17/2022 |
| G ANDREW PLATT | Counsel Fees - Court | 2,970.00 | 5/17/2022 |
| GALLS PARENT HOLDINGS LLC | Clothing | 698.67 | 5/17/2022 |
| GAYDOS DUFFER PC | Counsel Fees-CPS Non | 75.00 | 5/17/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 39.90 | 5/17/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 183.94 | 5/17/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 205.95 | 5/17/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 454.35 | 5/17/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 460.30 | 5/17/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 512.35 | 5/17/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 958.55 | 5/17/2022 |
| GENUINE PARTS COMPANY | Parts and Supplies | 1,007.03 | 5/17/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 100.00 | 5/17/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 750.00 | 5/17/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 940.00 | 5/17/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,640.00 | 5/17/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,862.50 | 5/17/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 4,590.00 | 5/17/2022 |
| GEORGE B MACKEY | Counsel Fees - Court | 5,651.00 | 5/17/2022 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 75.00 | 5/17/2022 |
| GEORGE WILLIAM GALLAGHER JR | Counsel Fees - Court | 275.00 | 5/17/2022 |
| GEXA ENERGY LP | Utility Assistance | 91.22 | 5/17/2022 |
| GFOA-GOVERNMENT FINANCE OFFICERS | GFOA | 4,620.00 | 5/17/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 373.88 | 5/17/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 481.88 | 5/17/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 672.25 | 5/17/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 691.00 | 5/17/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 735.50 | 5/17/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,022.64 | 5/17/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,040.50 | 5/17/2022 |
| GILBERT RUSSELL ROWE | Counsel Fees - Court | 1,467.50 | 5/17/2022 |
| GLASS DOCTOR OF NORTH TEXAS | Building Maintenance | 899.92 | 5/17/2022 |
| GLASS DOCTOR OF NORTH TEXAS | Non-Tracked Construc | 9,238.70 | 5/17/2022 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 500.00 | 5/17/2022 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,650.00 | 5/17/2022 |
| GOMEZ FLOOR COVERING INC | Non-Tracked Construc | 37,969.00 | 5/17/2022 |
| GOODWILL INDUSTRIES OF FORT WORTH | Professional Service | 1,049.13 | 5/17/2022 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 607.20 | 5/17/2022 |
| GPS INSIGHT LLC | Parts and Supplies | 119.70 | 5/17/2022 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 204.00 | 5/17/2022 |
| GREYCON INC | Landscaping Expense | 176.00 | 5/17/2022 |
| GSBS BATENHORST INC | Professional Service | 22,200.00 | 5/17/2022 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 275.00 | 5/17/2022 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 350.00 | 5/17/2022 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 570.00 | 5/17/2022 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 700.00 | 5/17/2022 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 1,075.00 | 5/17/2022 |
| HANWHA ENERGY USA HOLDINGS CORP | Utility Allowance | 101.00 | 5/17/2022 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 612.50 | 5/17/2022 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 700.00 | 5/17/2022 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,310.00 | 5/17/2022 |
| HARRIS COOK LLP | Counsel Fees - Proba | 2,100.00 | 5/17/2022 |
| HARRIS COOK LLP | Counsel Fees - Proba | 2,100.00 | 5/17/2022 |
| HARRY BAXTER HARRIS III | Counsel Fees-CPS Cus | 500.00 | 5/17/2022 |
| HARRY HARRIS III | Counsel Fees - Court | 1,200.00 | 5/17/2022 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Dependent Group Life | 3,052.35 | 5/17/2022 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Spousal Optional Ter | 5,634.27 | 5/17/2022 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Basic Life | 24,642.12 | 5/17/2022 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Optional Term | 75,093.43 | 5/17/2022 |
| HD SUPPLY FACILITIES MANAGEMENT LTD | Building Maintenance | 3.89 | 5/17/2022 |
| HD SUPPLY FACILITIES MANAGEMENT LTD | Shrff Commissary Inv | 252.00 | 5/17/2022 |
| HD SUPPLY FACILITIES MANAGEMENT LTD | Building Maintenance | 318.78 | 5/17/2022 |
| HDC FOREST HILL LIMITED PARTNERSHIP | Rent Sub to L'lords | 20.00 | 5/17/2022 |
| HEATHER M LYTLE | Counsel Fees - Court | 1,300.00 | 5/17/2022 |
| HELMS BRISCOE RESOURCE ONE INC | Education | 600.00 | 5/17/2022 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 277.00 | 5/17/2022 |
| HEMPHILL SAMARITAN LP | Rent Sub to L'lords | 1,442.00 | 5/17/2022 |
| HENRY J CLARK JR | Counsel Fees - Court | 75.00 | 5/17/2022 |
| HENRY J CLARK JR | Counsel Fees - Court | 275.00 | 5/17/2022 |
| HENRY J CLARK JR | Counsel Fees - Court | 275.00 | 5/17/2022 |
| HENRY J CLARK JR | Counsel Fees - Court | 357.50 | 5/17/2022 |
| HENRY J CLARK JR | Counsel Fees - Court | 387.50 | 5/17/2022 |
| HENRY SCHEIN | Medical Supplies | 201.20 | 5/17/2022 |
| HERNANDEZ TEXAS INVESTMENTS | Rent Sub to L'lords | 51.00 | 5/17/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/17/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/17/2022 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 5/17/2022 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | Rent Sub to L'lords | 884.00 | 5/17/2022 |
| HIRED HANDS INC | Interpreter Fees | 300.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 100.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 275.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 475.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 540.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 550.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 610.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 660.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 700.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 740.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 750.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 750.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 840.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 860.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 990.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,000.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,060.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,090.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,145.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,187.50 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,490.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,620.00 | 5/17/2022 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 3,405.00 | 5/17/2022 |
| HOLLY TRINH | Rent Sub to L'lords | 875.00 | 5/17/2022 |
| HOLT CAT | Parts and Supplies | (37.16) | 5/17/2022 |
| HOLT CAT | Parts and Supplies | 130.80 | 5/17/2022 |
| HOLT CAT | Equipment Maintenanc | 1,105.16 | 5/17/2022 |
| HOME SFR BORROWER IV LLC | Rent Sub to L'lords | (822.00) | 5/17/2022 |
| HOME SFR BORROWER IV LLC | Rent Sub to L'lords | 833.00 | 5/17/2022 |
| HOPKINS LAW FIRM PLLC | Counsel Fees-CPS Non | 455.00 | 5/17/2022 |
| HOPKINS LAW FIRM PLLC | Counsel Fees-CPS Cus | 2,145.00 | 5/17/2022 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 2,589.00 | 5/17/2022 |
| HOSE TECH | Parts and Supplies | 784.54 | 5/17/2022 |
| HURST EULESS BEDFORD ISD | Trust - Justice of t | 566.90 | 5/17/2022 |
| ICMA - INTERNATIONAL CITY/COUNTY | Dues | 1,288.27 | 5/17/2022 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 143.62 | 5/17/2022 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 280.00 | 5/17/2022 |
| IDENTISYS INC | Supplies | 1,174.50 | 5/17/2022 |
| IEH AUTO PARTS LLC | Parts and Supplies | 657.27 | 5/17/2022 |
| INFINITY SUPPLY & SERVICE INC | Custodian Supplies | 23.06 | 5/17/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 5/17/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 5/17/2022 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 31.90 | 5/17/2022 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 1,252.56 | 5/17/2022 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 423.84 | 5/17/2022 |
| IRVING HOLDINGS INC | Transportation | 49.00 | 5/17/2022 |
| J REYNOLDS & CO A TECTA AMERICAN | Building Maintenance | 1,123.25 | 5/17/2022 |
| JACK G DUFFY JR | Counsel Fees - Court | 352.50 | 5/17/2022 |
| JACK G DUFFY JR | Counsel Fees - Court | 1,790.00 | 5/17/2022 |
| JACQUELINE DOMINGUEZ | Interpreter Fees | 170.00 | 5/17/2022 |
| Jacqueline R Sargent | Education | 170.00 | 5/17/2022 |
| JAMES D RENFORTH II | Counsel Fees - Court | 700.00 | 5/17/2022 |
| JAMES D RENFORTH II | Counsel Fees - Court | 4,050.00 | 5/17/2022 |
| JAMES GUESS | Professional Service | 2,500.00 | 5/17/2022 |
| JAMES GUESS | Professional Service | 5,000.00 | 5/17/2022 |
| JAMES GUESS | Professional Service | 6,000.00 | 5/17/2022 |
| JAMES GUESS | Professional Service | 6,500.00 | 5/17/2022 |
| JAMES GUESS | Professional Service | 7,500.00 | 5/17/2022 |
| JAMES MASEK | Counsel Fees-CPS Non | 260.00 | 5/17/2022 |
| JAMES MASEK | Counsel Fees-CPS Cus | 315.00 | 5/17/2022 |
| JAMES MASEK | Counsel Fees-CPS Chi | 680.00 | 5/17/2022 |
| JAMES MASEK | Counsel Fees-CPS Chi | 1,160.00 | 5/17/2022 |
| JAMES MASEK | Counsel Fees - Juven | 2,536.50 | 5/17/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,822.77 | 5/17/2022 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,996.34 | 5/17/2022 |
| JAMES THOMAS MARTIN | Counsel Fees - Court | 275.00 | 5/17/2022 |
| JAMES THOMAS MARTIN | Counsel Fees - Court | 275.00 | 5/17/2022 |
| JAMES THOMAS MARTIN | Counsel Fees - Court | 825.00 | 5/17/2022 |
| JANA KAY BRAVO | Reporter's Records ( | 145.00 | 5/17/2022 |
| JARDINAGE INTERIORS LLP | Building Maintenance | 110.00 | 5/17/2022 |
| JAY HAMDAN | Interpreter Fees | 330.00 | 5/17/2022 |
| JEFF S HOOVER | Counsel Fees - Court | 300.00 | 5/17/2022 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 150.00 | 5/17/2022 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 275.00 | 5/17/2022 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 425.00 | 5/17/2022 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 850.00 | 5/17/2022 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,000.00 | 5/17/2022 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,300.00 | 5/17/2022 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 2,935.00 | 5/17/2022 |
| JERRY WOOD | Counsel Fees - Court | 50.00 | 5/17/2022 |
| JERRY WOOD | Counsel Fees - Court | 200.00 | 5/17/2022 |
| JERRY WOOD | Counsel Fees - Court | 275.00 | 5/17/2022 |
| JERRY WOOD | Counsel Fees - Court | 425.00 | 5/17/2022 |
| JERRY WOOD | Counsel Fees - Court | 550.00 | 5/17/2022 |
| JERRY WOOD | Counsel Fees - Court | 600.00 | 5/17/2022 |
| JERRY WOOD | Counsel Fees - Court | 937.50 | 5/17/2022 |
| JERRY WOOD | Counsel Fees - Court | 1,550.00 | 5/17/2022 |
| JESSICA DAVIS | Clothing | 99.41 | 5/17/2022 |
| JESSICA OKORIE | Clothing | 125.00 | 5/17/2022 |
| JINSON JOSE | Rent Sub to L'lords | 7,452.00 | 5/17/2022 |
| Jody L Klann | Education | 2,009.59 | 5/17/2022 |
| JOGIP INVESTMENT GROUP LLC | Rent Sub to L'lords | 150.00 | 5/17/2022 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 550.00 | 5/17/2022 |
| JOHN G JOHNSON | Counsel Fees - Court | 275.00 | 5/17/2022 |
| JOHN G JOHNSON | Counsel Fees - Court | 425.00 | 5/17/2022 |
| JOHN G JOHNSON | Counsel Fees - Court | 520.00 | 5/17/2022 |
| John G Pilkington | Education | 53.47 | 5/17/2022 |
| JOHN STEFANINI | Relative Assistance | 100.00 | 5/17/2022 |
| JOHN STEFANINI | Relative Assistance | 500.00 | 5/17/2022 |
| JOHN T BRENDER | Counsel Fees - Court | 572.50 | 5/17/2022 |
| JONATHAN SIMPSON | Counsel Fees - Court | 317.50 | 5/17/2022 |
| JONATHAN SIMPSON | Counsel Fees - Court | 647.50 | 5/17/2022 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,090.00 | 5/17/2022 |
| JONATHAN SIMPSON | Counsel Fees - Court | 1,667.50 | 5/17/2022 |
| JONATHAN W FOX | Counsel Fees-CPS Non | 85.00 | 5/17/2022 |
| JONESBORO HOUSING AUTHORITY | Port HAP Port-out | 12.00 | 5/17/2022 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 950.00 | 5/17/2022 |
| JULIE JACOBSON | Counsel Fees - Juven | 3,028.50 | 5/17/2022 |
| JULIE SEARS | Clothing | 100.00 | 5/17/2022 |
| JUST ENERGY TEXAS I CORP | Utility Allowance | 216.00 | 5/17/2022 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 223.35 | 5/17/2022 |
| JUST RIGHT PRODUCTS | Clothing | 164.85 | 5/17/2022 |
| JUST RIGHT PRODUCTS | Clothing | 3,013.35 | 5/17/2022 |
| JUSTICE LAW FIRM | Counsel Fees-CPS Chi | 430.00 | 5/17/2022 |
| JUSTICE LAW FIRM | Counsel Fees-CPS Chi | 435.00 | 5/17/2022 |
| JUSTICE LAW FIRM | Counsel Fees-CPS Chi | 450.00 | 5/17/2022 |
| JUSTICE LAW FIRM | Counsel Fees-CPS Cus | 1,605.00 | 5/17/2022 |
| JUSTIN DENNIS MURRAY | Counsel Fees-CPS Non | 615.00 | 5/17/2022 |
| JUSTIN DENNIS MURRAY | Counsel Fees-CPS Chi | 700.00 | 5/17/2022 |
| JUSTIN DENNIS MURRAY | Counsel Fees-CPS Chi | 835.00 | 5/17/2022 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 5/17/2022 |
| KATHRYN CRAVEN | Counsel Fees - Proba | 3,253.44 | 5/17/2022 |
| KATHY A LOWTHORP | Counsel Fees - Court | 160.00 | 5/17/2022 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 275.00 | 5/17/2022 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 550.00 | 5/17/2022 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 775.00 | 5/17/2022 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 900.00 | 5/17/2022 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 2,016.25 | 5/17/2022 |
| KATTEN BENSON ZACHARY LLP | Counsel Fees - Proba | 1,000.00 | 5/17/2022 |
| KEITH E DANIELS | Counsel Fees - Juven | 10,245.50 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 130.00 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 145.00 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 250.00 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 252.50 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 260.00 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 410.00 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 490.00 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 690.00 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 712.50 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 787.50 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 1,130.00 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 1,360.00 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 1,710.00 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 2,010.00 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 2,309.00 | 5/17/2022 |
| KEITH MCKAY | Counsel Fees - Court | 4,340.00 | 5/17/2022 |
| KELLEY JOHNSON ENTERPRISES LLC | Professional Service | 4,133.00 | 5/17/2022 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 275.00 | 5/17/2022 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 490.00 | 5/17/2022 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 1,975.00 | 5/17/2022 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 3,554.00 | 5/17/2022 |
| KENDRIA TAYLOR | Professional Service | 2,200.00 | 5/17/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 125.00 | 5/17/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 387.50 | 5/17/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 412.50 | 5/17/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 618.75 | 5/17/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 647.50 | 5/17/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 725.00 | 5/17/2022 |
| KENNETH N CUTRER | Counsel Fees - Court | 850.00 | 5/17/2022 |
| KEYSTONE NEWPORT NEWS LLC | Clothing | 120.78 | 5/17/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 450.00 | 5/17/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 536.25 | 5/17/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 595.00 | 5/17/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 910.00 | 5/17/2022 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 3,668.00 | 5/17/2022 |
| KIMBERLY DEWEY | Counsel Fees-CPS Chi | 1,105.00 | 5/17/2022 |
| KIMBERLY DEWEY | Counsel Fees-CPS Cus | 1,145.00 | 5/17/2022 |
| KIMBERLY DEWEY | Counsel Fees-CPS Cus | 1,340.00 | 5/17/2022 |
| KISAN HANDLEY OAKS APARTMENTS LLC | Rent Sub to L'lords | 890.00 | 5/17/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 122.50 | 5/17/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 290.00 | 5/17/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 320.00 | 5/17/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 520.00 | 5/17/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 822.50 | 5/17/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 1,490.00 | 5/17/2022 |
| KNAPP BEGLEY LAW | Counsel Fees - Court | 1,716.00 | 5/17/2022 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 541.00 | 5/17/2022 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 825.00 | 5/17/2022 |
| KSM EXCHANGE LLC | Parts and Supplies | 46.72 | 5/17/2022 |
| KSM EXCHANGE LLC | Parts and Supplies | 505.86 | 5/17/2022 |
| KSM EXCHANGE LLC | Parts and Supplies | 2,952.09 | 5/17/2022 |
| KSM EXCHANGE LLC | Tires and Tubes | 3,664.41 | 5/17/2022 |
| KURZ & CO | Food | 267.67 | 5/17/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 600.00 | 5/17/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 800.00 | 5/17/2022 |
| KW POWER SERVICES LLC | Parts and Supplies | 800.00 | 5/17/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 1,100.00 | 5/17/2022 |
| KW POWER SERVICES LLC | Building Maintenance | 3,000.00 | 5/17/2022 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 288.23 | 5/17/2022 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 1,205.47 | 5/17/2022 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 1,500.95 | 5/17/2022 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 189.00 | 5/17/2022 |
| LAKE WORTH POLICE DEPT | Drug Seizure Interes | 1.71 | 5/17/2022 |
| LAKE WORTH POLICE DEPT | Drug Seizures | 3,570.00 | 5/17/2022 |
| LANDMARK EQUIPMENT INC | Parts and Supplies | 250.29 | 5/17/2022 |
| LANETTA N WRIGHT | Rent Sub to L'lords | 105.00 | 5/17/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 329.56 | 5/17/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 357.58 | 5/17/2022 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 1,595.33 | 5/17/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 193.75 | 5/17/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 275.00 | 5/17/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 396.25 | 5/17/2022 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 400.00 | 5/17/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 606.25 | 5/17/2022 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 900.00 | 5/17/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,025.00 | 5/17/2022 |
| LATEPH A ADENIJI | Counsel Fees - Court | 1,208.50 | 5/17/2022 |
| LAURA E GANOZA | Counsel Fees-CPS Chi | 2,005.00 | 5/17/2022 |
| LAURENCE EDWARD BEAVER | Counsel Fees - Juven | 1,765.00 | 5/17/2022 |
| LAW OFFICE OF ANTHONY GREEN | Counsel Fees - Juven | 892.50 | 5/17/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Chi | 260.00 | 5/17/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Chi | 290.00 | 5/17/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Chi | 340.00 | 5/17/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Non | 470.00 | 5/17/2022 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees-CPS Chi | 1,250.00 | 5/17/2022 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees-CPS Non | 70.00 | 5/17/2022 |
| LAW OFFICE OF CHANDLER GRISHAM | Counsel Fees-CPS Non | 2,905.00 | 5/17/2022 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 170.00 | 5/17/2022 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 730.00 | 5/17/2022 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 1,950.00 | 5/17/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 415.00 | 5/17/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 467.50 | 5/17/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,130.00 | 5/17/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,350.00 | 5/17/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,480.00 | 5/17/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,740.00 | 5/17/2022 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 2,520.00 | 5/17/2022 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 500.00 | 5/17/2022 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 2,585.00 | 5/17/2022 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 9,614.00 | 5/17/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees-CPS Cus | 105.00 | 5/17/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees-CPS Chi | 245.00 | 5/17/2022 |
| LAW OFFICE OF LISA SOFOS PLLC | Counsel Fees-CPS Cus | 245.00 | 5/17/2022 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees-CPS Non | 320.00 | 5/17/2022 |
| LAW OFFICE OF MATTHEW J SMID PLLC | Counsel Fees - Court | 750.00 | 5/17/2022 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 900.00 | 5/17/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 5/17/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 250.00 | 5/17/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 275.00 | 5/17/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 550.00 | 5/17/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 550.00 | 5/17/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 575.00 | 5/17/2022 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,050.00 | 5/17/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 5/17/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 275.00 | 5/17/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 450.00 | 5/17/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 512.50 | 5/17/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 650.00 | 5/17/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 700.00 | 5/17/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 700.00 | 5/17/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 750.00 | 5/17/2022 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 1,187.50 | 5/17/2022 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 103.50 | 5/17/2022 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 650.00 | 5/17/2022 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 100.00 | 5/17/2022 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 1,020.00 | 5/17/2022 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 1,740.00 | 5/17/2022 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 5/17/2022 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 5/17/2022 |
| LAWMEN'S & SHOOTERS' SUPPLY INC | Safety/Tactical Supp | 6,654.00 | 5/17/2022 |
| LAWSON PRODUCTS INC | Parts and Supplies | 55.17 | 5/17/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 237.50 | 5/17/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 237.50 | 5/17/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 950.00 | 5/17/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 2,785.00 | 5/17/2022 |
| LEDERMAN LAW FIRM PLLC | Counsel Fees - Court | 4,900.00 | 5/17/2022 |
| LEIGH W DAVIS | Counsel Fees - Court | 467.50 | 5/17/2022 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,462.50 | 5/17/2022 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,580.00 | 5/17/2022 |
| LEIGH W DAVIS | Counsel Fees - Court | 2,220.00 | 5/17/2022 |
| LENA POPE HOME INC | Professional Service | 35,789.99 | 5/17/2022 |
| LEONARDS FARM & RANCH STORE INC | Building Maintenance | 399.84 | 5/17/2022 |
| LEONARDS FARM & RANCH STORE INC | Parts and Supplies | 602.35 | 5/17/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 115.00 | 5/17/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 425.00 | 5/17/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 1,545.00 | 5/17/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 2,869.25 | 5/17/2022 |
| LEX JOHNSTON PC | Counsel Fees - Court | 3,000.00 | 5/17/2022 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,799.36 | 5/17/2022 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 5/17/2022 |
| LHOIST NORTH AMERICA | Base Stabilization M | 4,670.04 | 5/17/2022 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 1,703.85 | 5/17/2022 |
| LISA HOOBLER | Counsel Fees - Court | 160.00 | 5/17/2022 |
| LISA HOOBLER | Counsel Fees - Court | 180.00 | 5/17/2022 |
| LISA HOOBLER | Counsel Fees - Court | 300.00 | 5/17/2022 |
| LISA HOOBLER | Counsel Fees - Court | 612.50 | 5/17/2022 |
| LISA HOOBLER | Counsel Fees - Court | 3,104.00 | 5/17/2022 |
| LISA MARIE CELLA | Counsel Fees - Juven | 400.00 | 5/17/2022 |
| LISA MARIE CELLA | Counsel Fees - Juven | 2,941.25 | 5/17/2022 |
| Loandra Pellot Vazquez | Education | 270.00 | 5/17/2022 |
| Loandra Pellot Vazquez | Education | 412.20 | 5/17/2022 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 20.80 | 5/17/2022 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 93.70 | 5/17/2022 |
| LOCK TIGHT SECURITY INC | Central Garage Inv | 102.50 | 5/17/2022 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 119.00 | 5/17/2022 |
| LOCKETT IN GLOBAL SOLUTIONS INC | HAP Reimb Port-in | 2,200.00 | 5/17/2022 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 2,450.00 | 5/17/2022 |
| LOKER LAW FIRM PLLC | Counsel Fees - Court | 2,335.00 | 5/17/2022 |
| Lonnetta N Wilson | Travel | 270.00 | 5/17/2022 |
| LOVELY HOME SOLUTIONS LLC | Rent Sub to L'lords | 90.00 | 5/17/2022 |
| LOWE'S | Building Maintenance | 76.31 | 5/17/2022 |
| LOWE'S | Non-Track Equipment | 227.92 | 5/17/2022 |
| LOWE'S | Building Maintenance | 392.94 | 5/17/2022 |
| M TRENT LOFTIN | Counsel Fees - Court | 175.00 | 5/17/2022 |
| M TRENT LOFTIN | Counsel Fees - Court | 400.00 | 5/17/2022 |
| M TRENT LOFTIN | Counsel Fees - Court | 900.00 | 5/17/2022 |
| M TRENT LOFTIN | Counsel Fees - Juven | 2,665.00 | 5/17/2022 |
| M TRENT LOFTIN | Counsel Fees - Juven | 3,125.00 | 5/17/2022 |
| MAADHO DISTRIBUTORS INC | Medical Supplies | 15,500.00 | 5/17/2022 |
| MACK REALTY & PROPERTY MGMT LLC | Rent Sub to L'lords | 12.00 | 5/17/2022 |
| MACKENZIE HEIN | Professional Service | 235.72 | 5/17/2022 |
| MACKENZIE HEIN | Professional Service | 471.44 | 5/17/2022 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 1,161.00 | 5/17/2022 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 5/17/2022 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 100.00 | 5/17/2022 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 560.00 | 5/17/2022 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,530.00 | 5/17/2022 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 2,695.00 | 5/17/2022 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 2,965.00 | 5/17/2022 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 3,530.00 | 5/17/2022 |
| MAP COMMUNICATIONS INC | Professional Service | 149.19 | 5/17/2022 |
| MARATHON STAFFING GROUP INC | Professional Service | 34,009.47 | 5/17/2022 |
| MARCUS TAYLOR OLDS | Counsel Fees - Court | 660.00 | 5/17/2022 |
| MARIA COY | Clothing | 99.40 | 5/17/2022 |
| MARIA ROSARIO SAI MADIGAN | Rent Sub to L'lords | 528.00 | 5/17/2022 |
| Mary E Toon | Education | 1,244.00 | 5/17/2022 |
| MATTHEW BENDER & COMPANY INC | Law Books | 35.00 | 5/17/2022 |
| MATTHEW BENDER & COMPANY INC | Law Books | 6,698.64 | 5/17/2022 |
| MAVICH LLC | Supplies | 8.53 | 5/17/2022 |
| MAVICH LLC | Supplies | 21.46 | 5/17/2022 |
| MAVICH LLC | Field Equipment & Su | 54.20 | 5/17/2022 |
| MAVICH LLC | Range Supplies | 73.96 | 5/17/2022 |
| MAX JOHN STRIKER | Counsel Fees - Court | 300.00 | 5/17/2022 |
| MAX JOHN STRIKER | Counsel Fees - Court | 300.00 | 5/17/2022 |
| MAX JOHN STRIKER | Counsel Fees - Court | 500.00 | 5/17/2022 |
| MCKESSON MEDICAL-SURGICAL GOVT | Medical Supplies | 102.48 | 5/17/2022 |
| MCKESSON MEDICAL-SURGICAL GOVT | Medical Supplies | 234.90 | 5/17/2022 |
| MCKESSON MEDICAL-SURGICAL GOVT | Medical Supplies | 240.00 | 5/17/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 33.75 | 5/17/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 41.25 | 5/17/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 95.00 | 5/17/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 436.25 | 5/17/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 641.25 | 5/17/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 970.00 | 5/17/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,180.00 | 5/17/2022 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 9,140.00 | 5/17/2022 |
| MEALS ON WHEELS OF TARRANT COUNTY | Subrecipient Service | 49,515.75 | 5/17/2022 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 478.50 | 5/17/2022 |
| MELISSA L HAMRICK | Counsel Fees - Court | 302.50 | 5/17/2022 |
| MELISSA L HAMRICK | Counsel Fees - Court | 840.00 | 5/17/2022 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 1,625.00 | 5/17/2022 |
| MERCANTILE APARTMENTS LTD | Rent Sub to L'lords | 2,006.00 | 5/17/2022 |
| MERCANTILE PARTNERS LP | Electricity | 303.21 | 5/17/2022 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 6,186.00 | 5/17/2022 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 207,088.02 | 5/17/2022 |
| MICHAEL BERGER | Counsel Fees-CPS Cus | 245.00 | 5/17/2022 |
| MICHAEL BERGER | Counsel Fees - Juven | 300.00 | 5/17/2022 |
| MICHAEL BERGER | Counsel Fees-CPS Non | 460.00 | 5/17/2022 |
| MICHAEL BERGER | Counsel Fees-CPS Chi | 635.00 | 5/17/2022 |
| MICHAEL D MITCHELL | Visiting Judges | 773.60 | 5/17/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 175.00 | 5/17/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 250.00 | 5/17/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 300.00 | 5/17/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 300.00 | 5/17/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 375.00 | 5/17/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 400.00 | 5/17/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 600.00 | 5/17/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 650.00 | 5/17/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,150.00 | 5/17/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,400.00 | 5/17/2022 |
| MICHAEL DEEGAN | Counsel Fees - Court | 1,400.00 | 5/17/2022 |
| MIRAMAR MCB DFW SFR I LP | Rent Sub to L'lords | 1,149.00 | 5/17/2022 |
| MIRAMAR MCB DFW SFR I LP | Rent Sub to L'lords | 1,652.00 | 5/17/2022 |
| MONICA NAGY | Clothing | 200.00 | 5/17/2022 |
| MORALES CONSTRUCTION SERVICES INC | Professional Service | 59,346.50 | 5/17/2022 |
| MOTION INDUSTRIES INC | Parts and Supplies | 82.75 | 5/17/2022 |
| MOTION INDUSTRIES INC | Non-Tracked Equipmen | 3,354.27 | 5/17/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.00 | 5/17/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 31.25 | 5/17/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 58.22 | 5/17/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 70.50 | 5/17/2022 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 76.50 | 5/17/2022 |
| NARANATH CHINTALA | Rent Sub to L'lords | 3,098.00 | 5/17/2022 |
| NARIN PETIKUN | Rent Sub to L'lords | 2,398.00 | 5/17/2022 |
| NATHAN MARTIN | Counsel Fees - Court | 540.00 | 5/17/2022 |
| NATIONAL INSTITUTE OF GOVERNMENTAL | Dues | 1,295.00 | 5/17/2022 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 120.00 | 5/17/2022 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 4,214.00 | 5/17/2022 |
| NAVID ALBAND | Counsel Fees - Court | 275.00 | 5/17/2022 |
| NAVID ALBAND | Counsel Fees - Court | 462.50 | 5/17/2022 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 590.00 | 5/17/2022 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 700.00 | 5/17/2022 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 782.50 | 5/17/2022 |
| NEW DAIRY HOLDCO LLC | Food | 79.84 | 5/17/2022 |
| NEW DAIRY HOLDCO LLC | Food | 753.40 | 5/17/2022 |
| NGUYEN LONG INC | Prepaid - Rent | 10,104.74 | 5/17/2022 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 615.00 | 5/17/2022 |
| NICHOLAS GREGORY DAVIS | Counsel Fees - Court | 765.00 | 5/17/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 180.00 | 5/17/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 400.00 | 5/17/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 725.00 | 5/17/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,025.00 | 5/17/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,150.00 | 5/17/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,680.00 | 5/17/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 3,010.00 | 5/17/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 3,440.00 | 5/17/2022 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 5,500.00 | 5/17/2022 |
| NIECE EQUIPMENT LP | Equipment Maintenanc | 44.48 | 5/17/2022 |
| NIECE EQUIPMENT LP | Parts and Supplies | 56.48 | 5/17/2022 |
| NORRIS LEGAL GROUP PLLC | Counsel Fees - Court | 200.00 | 5/17/2022 |
| NORRIS LEGAL GROUP PLLC | Counsel Fees - Court | 300.00 | 5/17/2022 |
| NORRIS LEGAL GROUP PLLC | Counsel Fees - Court | 750.00 | 5/17/2022 |
| NORRIS LEGAL GROUP PLLC | Counsel Fees - Court | 2,200.00 | 5/17/2022 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 17.32 | 5/17/2022 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 58.36 | 5/17/2022 |
| NOVATECH INC | Equipment Maintenanc | 61.86 | 5/17/2022 |
| NPC INC | Voting Supplies | 17,241.95 | 5/17/2022 |
| NPC INC | Voting Supplies | 17,824.32 | 5/17/2022 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 663.00 | 5/17/2022 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 1,614.50 | 5/17/2022 |
| OFFICE OF THE GOVERNOR | Federal Grant Revenu | 144.63 | 5/17/2022 |
| OHC COBBLESTONE LTD | Rent Sub to L'lords | 345.00 | 5/17/2022 |
| OLGA CAMPBELL | Counsel Fees-CPS Non | 270.00 | 5/17/2022 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 1,768.00 | 5/17/2022 |
| OPPORTUNITIES COUNSELING CENTER | Professional Service | 4,620.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 419.60 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 824.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 927.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 931.20 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,050.60 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,241.60 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,303.68 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,396.80 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,483.20 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,544.24 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,552.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,606.80 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,615.04 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,234.88 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,236.32 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,257.76 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,440.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,440.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,440.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,440.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,440.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,483.20 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,483.20 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,483.20 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 2,484.80 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,570.88 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,595.60 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,636.80 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,636.80 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,636.80 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,636.80 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,636.80 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 3,460.80 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 3,786.88 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 3,880.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,270.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,581.35 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,727.50 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,842.24 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,880.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 4,880.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 5,590.80 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 6,460.48 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 6,592.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 7,320.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,449.60 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,070.40 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 8,380.80 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 9,558.40 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 9,622.40 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 9,800.88 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 11,536.00 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 23,228.56 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 23,706.48 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 25,461.60 | 5/17/2022 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 30,982.40 | 5/17/2022 |
| OSBURN ASSOCIATES INC | Sign Shop Inventory | 2,462.20 | 5/17/2022 |
| OWENS & OWENS | Counsel Fees-CPS Cus | 365.00 | 5/17/2022 |
| OWENS & OWENS | Counsel Fees-CPS Chi | 650.00 | 5/17/2022 |
| OWENS & OWENS | Counsel Fees-CPS Non | 670.00 | 5/17/2022 |
| OWENS & OWENS | Counsel Fees-CPS Chi | 1,170.00 | 5/17/2022 |
| OWENS & OWENS | Counsel Fees - Proba | 3,300.00 | 5/17/2022 |
| OWENS & OWENS | Counsel Fees - Proba | 3,300.00 | 5/17/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 275.00 | 5/17/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-CPS Cus | 320.00 | 5/17/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-CPS Cus | 360.00 | 5/17/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-CPS Chi | 440.00 | 5/17/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,100.00 | 5/17/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,290.00 | 5/17/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 2,490.00 | 5/17/2022 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees-CPS Chi | 3,405.00 | 5/17/2022 |
| PACER SERVICE CENTER | Subscriptions | 457.90 | 5/17/2022 |
| PARC AT BAKERS POINTE LP | Rent Sub to L'lords | 1,140.00 | 5/17/2022 |
| PARNELL E RYAN | Professional Service | 1,955.00 | 5/17/2022 |
| PARTS TOWN LLC | Kitchen Maintenance | 3,738.94 | 5/17/2022 |
| PATRICIA CAROL O'CONNOR | Rent Sub to L'lords | 271.00 | 5/17/2022 |
| PAUL A CONNER | Counsel Fees - Court | 740.00 | 5/17/2022 |
| PAUL A CONNER | Counsel Fees - Court | 880.00 | 5/17/2022 |
| PAUL A CONNER | Counsel Fees - Court | 1,270.00 | 5/17/2022 |
| PAUL V PREVITE | Counsel Fees - Court | 975.00 | 5/17/2022 |
| PAULA K GREEN | Investigative | 1,250.00 | 5/17/2022 |
| PENSKE COMMERCIAL VEHICLES US LLC | Equipment Maintenanc | 219.68 | 5/17/2022 |
| PENSKE COMMERCIAL VEHICLES US LLC | Parts and Supplies | 677.97 | 5/17/2022 |
| PERFECT AND SKYLANDING LLC | Rent Sub to L'lords | 239.00 | 5/17/2022 |
| PERKIN ELMER GENETICS INC | Professional Service | 50.00 | 5/17/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 100.00 | 5/17/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 200.00 | 5/17/2022 |
| PHILLIP ERVIN HALL | Interpreter Fees | 200.00 | 5/17/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 375.00 | 5/17/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 5/17/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 900.00 | 5/17/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 925.00 | 5/17/2022 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 2,810.00 | 5/17/2022 |
| PINELLAS COUNTY JUSTICE CENTER | Certified Copies/Tra | 16.00 | 5/17/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Medical Supplies | 17.58 | 5/17/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Medical Supplies | 17.58 | 5/17/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Supplies | 17.58 | 5/17/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Medical Supplies | 38.82 | 5/17/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 148.70 | 5/17/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Supplies | 383.15 | 5/17/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 659.70 | 5/17/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 2,199.00 | 5/17/2022 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 4,990.50 | 5/17/2022 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 665.00 | 5/17/2022 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,910.00 | 5/17/2022 |
| PRIORITY POWER MANAGEMENT LLC | Energy Mgmt Maintena | 2,350.00 | 5/17/2022 |
| PROVISION AT NORTH VALENTINE LP | Rent Sub to L'lords | 601.00 | 5/17/2022 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 220.00 | 5/17/2022 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 330.00 | 5/17/2022 |
| QIAGEN LLC | Lab Supplies | 8,375.40 | 5/17/2022 |
| QINGHUA XIE | Rent Sub to L'lords | (625.00) | 5/17/2022 |
| QINGHUA XIE | Rent Sub to L'lords | 2,768.00 | 5/17/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 126.18 | 5/17/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 143.57 | 5/17/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 582.33 | 5/17/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 844.90 | 5/17/2022 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 4,962.95 | 5/17/2022 |
| Randall C Renois | Education | 220.00 | 5/17/2022 |
| RASHELLE FETTY | Counsel Fees - CPS | 435.00 | 5/17/2022 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 297.50 | 5/17/2022 |
| RAY HALL JR | Counsel Fees - Juven | 362.50 | 5/17/2022 |
| RAY HALL JR | Counsel Fees - CPS | 400.00 | 5/17/2022 |
| RAY HALL JR | Counsel Fees - Court | 576.00 | 5/17/2022 |
| RAY HALL JR | Counsel Fees - Court | 670.00 | 5/17/2022 |
| RAY HALL JR | Counsel Fees - Court | 750.00 | 5/17/2022 |
| RAY HALL JR | Counsel Fees - Court | 877.50 | 5/17/2022 |
| RAY HALL JR | Counsel Fees - Juven | 1,000.00 | 5/17/2022 |
| RAY HALL JR | Counsel Fees - Court | 1,195.00 | 5/17/2022 |
| RAY HALL JR | Counsel Fees - Court | 1,255.00 | 5/17/2022 |
| RAY HALL JR | Counsel Fees - Court | 2,720.00 | 5/17/2022 |
| RAY HALL JR | Counsel Fees - Court | 2,870.00 | 5/17/2022 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 5/17/2022 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 600.00 | 5/17/2022 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 100.00 | 5/17/2022 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 200.00 | 5/17/2022 |
| RCA FUNDING LLC | Professional Service | 5,938.38 | 5/17/2022 |
| RDO EQUIPMENT CO | Parts and Supplies | 110.55 | 5/17/2022 |
| RDO EQUIPMENT CO | Parts and Supplies | 1,086.23 | 5/17/2022 |
| READINGRAIL LLC | Rent Sub to L'lords | 1,167.00 | 5/17/2022 |
| READ'S COLLISION LLC | Vehicle Maintenance | 910.12 | 5/17/2022 |
| REBECCAH DANIELLE TEJADA | Counsel Fees - Court | 75.00 | 5/17/2022 |
| REBECCAH DANIELLE TEJADA | Counsel Fees - Juven | 100.00 | 5/17/2022 |
| RECEPT PHARMACY LP | Medical Supplies | 12.00 | 5/17/2022 |
| RECEPT PHARMACY LP | Medical Supplies | 175.00 | 5/17/2022 |
| RECEPT PHARMACY LP | Medical Supplies | 737.00 | 5/17/2022 |
| RECOVERY MONITORING SOLUTIONS CORP | Professional Service | 1,305.00 | 5/17/2022 |
| RECOVERY MONITORING SOLUTIONS CORP | Professional Service | 6,010.65 | 5/17/2022 |
| REEDY CREEK MANAGEMENT SERVICES LLC | Rent Sub to L'lords | 150.00 | 5/17/2022 |
| Refus R Rundles | Education | 135.00 | 5/17/2022 |
| RELIANT ATLANTIC GROUP LLC | Field Equipment & Su | 10.00 | 5/17/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 6.00 | 5/17/2022 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 353.91 | 5/17/2022 |
| RELX INC | On-line Service | 693.31 | 5/17/2022 |
| RELX INC | On-line Service | 3,213.00 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 42.43 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 84.87 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 84.87 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 84.87 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 84.87 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 84.87 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 84.87 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 131.57 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 169.74 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 181.18 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 208.40 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 245.00 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 254.60 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 254.60 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 254.60 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 257.17 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 290.00 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 308.43 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 339.47 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 490.00 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 509.21 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 509.21 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 960.00 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 980.00 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 2,385.00 | 5/17/2022 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,185.00 | 5/17/2022 |
| RESCUE ONE TRAINING FOR LIFE INC | Safety/Tactical Supp | 370.00 | 5/17/2022 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 84.00 | 5/17/2022 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 24,451.04 | 5/17/2022 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 47,193.66 | 5/17/2022 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 2,600.00 | 5/17/2022 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 60.00 | 5/17/2022 |
| RICK'S TIRE SERVICE INC | Vehicle Maintenance | 100.00 | 5/17/2022 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 115.00 | 5/17/2022 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 100.00 | 5/17/2022 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 400.00 | 5/17/2022 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 1,363.00 | 5/17/2022 |
| RIVERSIDE INVESTMENT PARTNERS LLP | Rent Sub to L'lords | 1,437.00 | 5/17/2022 |
| ROBERT A SOROKOLIT | Counsel Fees - Court | 75.00 | 5/17/2022 |
| ROBERT A SOROKOLIT | Counsel Fees - Court | 275.00 | 5/17/2022 |
| ROBERT A SOROKOLIT | Counsel Fees - Court | 275.00 | 5/17/2022 |
| ROBERT A SOROKOLIT | Counsel Fees - Court | 300.00 | 5/17/2022 |
| ROBERT KEITH GILL | Counsel Fees - Court | 570.00 | 5/17/2022 |
| ROBERT KEITH GILL | Counsel Fees - Court | 1,230.00 | 5/17/2022 |
| ROBERTA WALKER | Litigation Expense | 25.44 | 5/17/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 160.00 | 5/17/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 275.00 | 5/17/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 425.00 | 5/17/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 517.50 | 5/17/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 535.00 | 5/17/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 650.00 | 5/17/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 965.00 | 5/17/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 1,010.00 | 5/17/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 1,376.00 | 5/17/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 1,560.00 | 5/17/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 1,770.00 | 5/17/2022 |
| ROBERTA WALKER | Counsel Fees - Court | 1,790.00 | 5/17/2022 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 122.50 | 5/17/2022 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 275.00 | 5/17/2022 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,360.00 | 5/17/2022 |
| ROBINSON & SMART PC | Counsel Fees - Court | 1,200.00 | 5/17/2022 |
| ROBINSON & SMART PC | Counsel Fees - Court | 3,400.00 | 5/17/2022 |
| RONALD COUCH | Counsel Fees - Court | 405.00 | 5/17/2022 |
| RONALD COUCH | Counsel Fees - Court | 420.00 | 5/17/2022 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 100.00 | 5/17/2022 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 260.00 | 5/17/2022 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 400.00 | 5/17/2022 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 750.00 | 5/17/2022 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 1,523.00 | 5/17/2022 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 2,720.00 | 5/17/2022 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 472.00 | 5/17/2022 |
| R-TEK PROPERTY MANAGEMENT | Rent Sub to L'lords | 761.00 | 5/17/2022 |
| RUI KOU | Rent Sub to L'lords | 3,200.00 | 5/17/2022 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | (89.90) | 5/17/2022 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 7,895.11 | 5/17/2022 |
| RUSSELL FEED INC | Canine Expense | 74.98 | 5/17/2022 |
| RUSSELL FEED INC | Estray Livestock | 869.89 | 5/17/2022 |
| SAFETY CONTROL LLC | Building Maintenance | 63.00 | 5/17/2022 |
| SAFETY CONTROL LLC | Building Maintenance | 63.00 | 5/17/2022 |
| SAFETY CONTROL LLC | Equipment Maintenanc | 361.00 | 5/17/2022 |
| SAFETY CONTROL LLC | Kitchen Maintenance | 400.00 | 5/17/2022 |
| SAFETY CONTROL LLC | Building Maintenance | 1,111.50 | 5/17/2022 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 250.00 | 5/17/2022 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 275.00 | 5/17/2022 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 358.00 | 5/17/2022 |
| SAMUEL RHETT PARHAM | Counsel Fees - Court | 766.00 | 5/17/2022 |
| SANDOVAL AND ASSOCIATES LLC | Interpreter Fees | 975.00 | 5/17/2022 |
| SANSOM BLUFF LP | Rent Sub to L'lords | 121.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 275.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 300.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 300.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 375.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 400.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 420.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 420.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 550.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 550.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 645.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 770.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,150.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,700.00 | 5/17/2022 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,750.00 | 5/17/2022 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 205.00 | 5/17/2022 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 650.00 | 5/17/2022 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 830.00 | 5/17/2022 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 1,300.00 | 5/17/2022 |
| SHARON E GIRAUD PLLC | Counsel Fees-CPS Non | 60.00 | 5/17/2022 |
| SHARON E GIRAUD PLLC | Counsel Fees-CPS Cus | 77.50 | 5/17/2022 |
| SHARON E GIRAUD PLLC | Counsel Fees-CPS Non | 312.50 | 5/17/2022 |
| SHARON E GIRAUD PLLC | Counsel Fees-CPS Cus | 405.00 | 5/17/2022 |
| SHARON E GIRAUD PLLC | Counsel Fees-CPS Chi | 510.00 | 5/17/2022 |
| SHARON E GIRAUD PLLC | Counsel Fees-CPS Chi | 1,770.00 | 5/17/2022 |
| SHARON E GIRAUD PLLC | Counsel Fees-CPS Cus | 2,507.50 | 5/17/2022 |
| SHARON E GIRAUD PLLC | Counsel Fees-CPS-App | 3,325.00 | 5/17/2022 |
| SHARON E GIRAUD PLLC | Counsel Fees-CPS-App | 3,760.00 | 5/17/2022 |
| SHAWN PASCHALL | Counsel Fees - Court | 175.00 | 5/17/2022 |
| SHAWN PASCHALL | Counsel Fees - Court | 430.00 | 5/17/2022 |
| SHAWN PASCHALL | Counsel Fees - Court | 452.50 | 5/17/2022 |
| SHAWN PASCHALL | Counsel Fees - Court | 475.00 | 5/17/2022 |
| SHAWN PASCHALL | Counsel Fees - Court | 660.00 | 5/17/2022 |
| SHAWN PASCHALL | Counsel Fees - Court | 780.00 | 5/17/2022 |
| SHAWN PASCHALL | Counsel Fees - Court | 780.00 | 5/17/2022 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 79.00 | 5/17/2022 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 62.60 | 5/17/2022 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 188.00 | 5/17/2022 |
| SHI GOVERNMENT SOLUTIONS INC | WOW Rewards | 321.40 | 5/17/2022 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 344.00 | 5/17/2022 |
| SIGNS PQ LLC | Supplies | 239.00 | 5/17/2022 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 419.70 | 5/17/2022 |
| SIMBA INDUSTRIES | Non-Tracked Equipmen | 706.50 | 5/17/2022 |
| SIMBA INDUSTRIES | Non-Tracked Equipmen | 706.50 | 5/17/2022 |
| SMITH TEMPORARIES INC | Contract Labor | 1,965.12 | 5/17/2022 |
| SOLUTIONS CUBE GROUP LLC | Non-Tracked Equipmen | 19,500.00 | 5/17/2022 |
| SONIA COUILLARD | Interpreter Fees | 3,150.00 | 5/17/2022 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 122.07 | 5/17/2022 |
| SOUTHERN COMPUTER WAREHOUSE INC | Equipment Maintenanc | 4,321.96 | 5/17/2022 |
| SOUTHWEST MICHIGAN HEALTH NETWORK | Medical Administrati | 940.50 | 5/17/2022 |
| SOUTHWEST MICHIGAN HEALTH NETWORK | Medical Administrati | 3,078.00 | 5/17/2022 |
| SPECIALIZED PRODUCTS CO | Computer Supplies | 168.81 | 5/17/2022 |
| SRT LAW PC | Counsel Fees - Court | 101.25 | 5/17/2022 |
| SRT LAW PC | Counsel Fees - Court | 126.50 | 5/17/2022 |
| SRT LAW PC | Counsel Fees - Court | 275.00 | 5/17/2022 |
| SRT LAW PC | Counsel Fees - Court | 350.00 | 5/17/2022 |
| SRT LAW PC | Counsel Fees - Court | 1,330.00 | 5/17/2022 |
| SRT LAW PC | Counsel Fees - Capit | 10,005.00 | 5/17/2022 |
| STAFF TODAY INC | Professional Service | 28,689.39 | 5/17/2022 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 30,586.61 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (120.63) | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | (103.89) | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 4.08 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 8.56 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 23.07 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 42.05 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 43.98 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 48.71 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 49.99 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 50.18 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 52.99 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 56.35 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 59.00 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 63.12 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 63.14 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 67.90 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 68.55 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 72.12 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 72.99 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 73.59 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 76.71 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 81.03 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 82.60 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 91.55 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 95.27 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 100.82 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 108.29 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 112.66 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 113.75 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 114.92 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 116.86 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 120.18 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 123.36 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 123.78 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 135.96 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 139.80 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 151.01 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 151.13 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 167.24 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 170.96 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 172.36 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 173.41 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 206.75 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 214.45 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 215.44 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 235.98 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 239.92 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 325.29 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Field Equipment & Su | 352.46 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 375.85 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 457.77 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 458.18 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 463.64 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Computer Supplies | 476.72 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 479.00 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 479.95 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 535.37 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 707.65 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Sheriff Inventory | 2,524.26 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 3,299.77 | 5/17/2022 |
| STARTEX POWER | Utility Assistance | 94.21 | 5/17/2022 |
| STATE BAR OF TEXAS | Education | 50.00 | 5/17/2022 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 464.00 | 5/17/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 100.00 | 5/17/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 200.00 | 5/17/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 249.25 | 5/17/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 425.00 | 5/17/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 425.00 | 5/17/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 957.00 | 5/17/2022 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 1,391.00 | 5/17/2022 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 330.00 | 5/17/2022 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 530.00 | 5/17/2022 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,110.00 | 5/17/2022 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 1,885.00 | 5/17/2022 |
| STEPHANIE K CLEVELAND | Counsel Fees - Court | 2,170.00 | 5/17/2022 |
| STEPHANIE K CLEVELAND | Counsel Fees - Juven | 6,412.29 | 5/17/2022 |
| STEPHANIE TROYER | Clothing | 223.74 | 5/17/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 240.00 | 5/17/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 780.00 | 5/17/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 932.50 | 5/17/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,262.50 | 5/17/2022 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 2,222.50 | 5/17/2022 |
| STEVEN JUMES | Counsel Fees - Court | 375.00 | 5/17/2022 |
| STEVEN R FROMM | Rent Sub to L'lords | 1,086.00 | 5/17/2022 |
| STEVEN R MIEARS PC | Counsel Fees-CPS Non | 370.00 | 5/17/2022 |
| STEVEN R MIEARS PC | Counsel Fees-CPS Chi | 485.00 | 5/17/2022 |
| STEVEN R MIEARS PC | Counsel Fees-CPS Cus | 535.00 | 5/17/2022 |
| STEVEN R MIEARS PC | Counsel Fees-CPS Chi | 675.00 | 5/17/2022 |
| STEVEN R MIEARS PC | Counsel Fees-CPS Non | 1,025.00 | 5/17/2022 |
| STILETTO SPY&COMPANY INVESTIGATIONS | Investigative | 2,554.50 | 5/17/2022 |
| STONE SHIELD INVESTMENTS LLC | Voting Supplies | 445.00 | 5/17/2022 |
| STONE SHIELD INVESTMENTS LLC | Voting Supplies | 64,050.00 | 5/17/2022 |
| STREAM ENERGY | Utility Assistance | 202.20 | 5/17/2022 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 30.16 | 5/17/2022 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 104.52 | 5/17/2022 |
| SUMI INVESTMENTS LLC | Rent Sub to L'lords | 55.00 | 5/17/2022 |
| SUPERIOR COURT COUNTY OF FRESNO | Certified Copies/Tra | 164.50 | 5/17/2022 |
| SUPREME FOOD SERVICES INC | Supplies | 12.00 | 5/17/2022 |
| SUPREME FOOD SERVICES INC | Food | 12.00 | 5/17/2022 |
| SUPREME FOOD SERVICES INC | Support Services Sup | 12.00 | 5/17/2022 |
| SUPREME FOOD SERVICES INC | Food | 727.30 | 5/17/2022 |
| SUZY VANEGAS | Counsel Fees - Court | 137.50 | 5/17/2022 |
| SWVP NEW ORLEANS LLC | Travel | 1,148.75 | 5/17/2022 |
| SWVP NEW ORLEANS LLC | Travel | 1,148.75 | 5/17/2022 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 1,734.00 | 5/17/2022 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 478.75 | 5/17/2022 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 560.00 | 5/17/2022 |
| TACHYON TECHNOLOGIES LLC | Professional Service | 7,087.50 | 5/17/2022 |
| TACHYON TECHNOLOGIES LLC | Non-Track Equipment | 9,520.00 | 5/17/2022 |
| TACHYON TECHNOLOGIES LLC | Non-Track Equipment | 10,720.00 | 5/17/2022 |
| TAMU RANGE CLUB | Educational Material | 187.50 | 5/17/2022 |
| TAN THAN | Interpreter Fees | 300.00 | 5/17/2022 |
| TAN THAN | Interpreter Fees | 600.00 | 5/17/2022 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 40.00 | 5/17/2022 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 40.00 | 5/17/2022 |
| TARRANT COUNTY BAR ASSOCIATION | Education | 40.00 | 5/17/2022 |
| TARRANT COUNTY CLERK | Trust - Justice of t | 500.00 | 5/17/2022 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 4,998.07 | 5/17/2022 |
| TARRANT COUNTY WATER DISTRICT | Trust - Justice of t | 10.00 | 5/17/2022 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 175.00 | 5/17/2022 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 275.00 | 5/17/2022 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 510.00 | 5/17/2022 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 1,100.00 | 5/17/2022 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 5/17/2022 |
| TEEX-TX A&M ENGINEERING EXT SERVICE | Education | 80.00 | 5/17/2022 |
| Tegan B Allison | Education | 40.00 | 5/17/2022 |
| TERRANCE B DOWNS | Counsel Fees - Court | 100.00 | 5/17/2022 |
| TEXAS ASSOCIATION OF ASSESSING | Education | 285.00 | 5/17/2022 |
| TEXAS ASSOCIATION OF ASSESSING | Education | 285.00 | 5/17/2022 |
| TEXAS ASSOCIATION OF ASSESSING | Education | 285.00 | 5/17/2022 |
| TEXAS COURT REPORTERS ASSOCIATION | Education | 395.00 | 5/17/2022 |
| TEXAS DEPT OF CRIMINAL JUSTICE | Supplies | 1,161.00 | 5/17/2022 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 130.53 | 5/17/2022 |
| TEXAS PARKS AND WILDLIFE | Trust - Justice of t | 599.25 | 5/17/2022 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Support Services Sup | 196.25 | 5/17/2022 |
| TEXAS SEWING MACHINE | Bedding and Clothing | 119.95 | 5/17/2022 |
| THE BARROWS FIRM PC | Counsel Fees-CPS Cus | 360.00 | 5/17/2022 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Subsidy to Land | 339.65 | 5/17/2022 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 914.00 | 5/17/2022 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 150.00 | 5/17/2022 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 1,262.50 | 5/17/2022 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 1,300.00 | 5/17/2022 |
| THE CLAYTON LAW FIRM PC | Counsel Fees - Court | 1,400.00 | 5/17/2022 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,100.00 | 5/17/2022 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 2,100.00 | 5/17/2022 |
| THE FLATS AT BRENTWOOD | Rent Sub to L'lords | 2,385.00 | 5/17/2022 |
| THE FLATS AT BRENTWOOD | Rent Sub to L'lords | 6,402.00 | 5/17/2022 |
| THE FLATS AT BRENTWOOD | Rent Sub to L'lords | 7,664.00 | 5/17/2022 |
| THE FLATS AT BRENTWOOD | Rent Sub to L'lords | 8,036.00 | 5/17/2022 |
| THE HARRIS LAW FIRM | Counsel Fees-CPS Chi | 2,250.00 | 5/17/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 275.00 | 5/17/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 947.50 | 5/17/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 1,795.00 | 5/17/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Juven | 6,433.79 | 5/17/2022 |
| THE HUSTON FIRM PC | Counsel Fees - Capit | 21,430.00 | 5/17/2022 |
| THE LAW OFFICE OF AUSTIN ORTIZ | Counsel Fees - Court | 900.00 | 5/17/2022 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 275.00 | 5/17/2022 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 700.00 | 5/17/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 235.00 | 5/17/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 660.00 | 5/17/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 837.50 | 5/17/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 1,030.00 | 5/17/2022 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 5,798.00 | 5/17/2022 |
| THE MOHR LAW FIRM PLLC | Counsel Fees - Court | 67.50 | 5/17/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees-Crimina | 100.00 | 5/17/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 250.00 | 5/17/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 275.00 | 5/17/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 275.00 | 5/17/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 300.00 | 5/17/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 450.00 | 5/17/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,100.00 | 5/17/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,100.00 | 5/17/2022 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 1,450.00 | 5/17/2022 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 590.00 | 5/17/2022 |
| THE SALVANT LAW FIRM PC | Capital Murder - Oth | 510.09 | 5/17/2022 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 2,300.00 | 5/17/2022 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Capit | 42,237.50 | 5/17/2022 |
| THE SALVATION ARMY | Subrecipient Service | 36,620.00 | 5/17/2022 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 472.27 | 5/17/2022 |
| THE SPOKEN WORD LLC | Interpreter Fees | 370.00 | 5/17/2022 |
| THE TREE HOUSE INC | Supplies | 54.50 | 5/17/2022 |
| THE TREE HOUSE INC | Supplies | 54.50 | 5/17/2022 |
| THE TREE HOUSE INC | Supplies | 54.50 | 5/17/2022 |
| THE TREE HOUSE INC | Supplies | 67.00 | 5/17/2022 |
| THE TREE HOUSE INC | Supplies | 126.00 | 5/17/2022 |
| THE TREE HOUSE INC | Supplies | 134.00 | 5/17/2022 |
| THE TREE HOUSE INC | Supplies | 260.00 | 5/17/2022 |
| THE TREE HOUSE INC | Computer Supplies | 277.00 | 5/17/2022 |
| THE TREE HOUSE INC | Supplies | 286.00 | 5/17/2022 |
| THE TREE HOUSE INC | Supplies | 286.00 | 5/17/2022 |
| THE TREE HOUSE INC | Supplies | 301.00 | 5/17/2022 |
| THE TREE HOUSE INC | Supplies | 323.00 | 5/17/2022 |
| THE TREE HOUSE INC | Supplies | 665.00 | 5/17/2022 |
| THE TREE HOUSE INC | Sheriff Inventory | 1,890.00 | 5/17/2022 |
| THIEN VU | Rent Sub to L'lords | 764.00 | 5/17/2022 |
| THOMSON REUTERS - WEST | Law Books | 179.00 | 5/17/2022 |
| THOMSON REUTERS - WEST | On-line Service | 5,234.73 | 5/17/2022 |
| THOMSON REUTERS - WEST | On-line Service | 6,500.00 | 5/17/2022 |
| TIDES AT EASTCHASE OWNER LLC | Rent Sub to L'lords | 1,959.00 | 5/17/2022 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 5/17/2022 |
| TIM MOORE | Counsel Fees - Court | 750.00 | 5/17/2022 |
| TIM MOORE | Counsel Fees - Court | 1,025.00 | 5/17/2022 |
| TIM MOORE | Counsel Fees - Court | 1,880.00 | 5/17/2022 |
| TIM MOORE | Counsel Fees - Court | 2,330.00 | 5/17/2022 |
| TIM SEELEY & ASSOCIATES | Education | 598.00 | 5/17/2022 |
| TIMMIE R WHITE | Counsel Fees - Court | 375.00 | 5/17/2022 |
| TIMMIE R WHITE | Counsel Fees - Court | 900.00 | 5/17/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 40.00 | 5/17/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 75.00 | 5/17/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,172.50 | 5/17/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 1,200.00 | 5/17/2022 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 6,220.00 | 5/17/2022 |
| TINA M PRICE | Counsel Fees - Court | 335.00 | 5/17/2022 |
| TITAN GAS LLC | Utility Assistance | 1,845.82 | 5/17/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 250.00 | 5/17/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 275.00 | 5/17/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 375.00 | 5/17/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 525.00 | 5/17/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 608.75 | 5/17/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 886.25 | 5/17/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 900.00 | 5/17/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,120.00 | 5/17/2022 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 2,045.00 | 5/17/2022 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees - Juven | 100.00 | 5/17/2022 |
| TOM QUINONES, ATTORNEY AT LAW PC | Counsel Fees-CPS Non | 2,645.00 | 5/17/2022 |
| TOWN OF TROPHY CLUB | Tax Increment Financ | 13,189.30 | 5/17/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 350.00 | 5/17/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 350.00 | 5/17/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 600.00 | 5/17/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 625.00 | 5/17/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 650.00 | 5/17/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 800.00 | 5/17/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 850.00 | 5/17/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,125.00 | 5/17/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,025.00 | 5/17/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,200.00 | 5/17/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,257.50 | 5/17/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 2,275.00 | 5/17/2022 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Capit | 8,587.50 | 5/17/2022 |
| TRACI D HUTTON PC | Counsel Fees - Proba | 1,100.00 | 5/17/2022 |
| TRACI D HUTTON PC | Counsel Fees - Proba | 1,100.00 | 5/17/2022 |
| TRACY RAMIREZ | Clothing | 100.00 | 5/17/2022 |
| TRAILS END TRUCK ACCESSORIES | Vehicle Maintenance | 225.00 | 5/17/2022 |
| TRAILS END TRUCK ACCESSORIES | Parts and Supplies | 1,558.62 | 5/17/2022 |
| TRAILS END TRUCK ACCESSORIES | Parts and Supplies | 1,783.62 | 5/17/2022 |
| TRANSLATION & INTERPRETATION | Professional Service | 92.00 | 5/17/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 108.00 | 5/17/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 118.00 | 5/17/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 554.00 | 5/17/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 973.00 | 5/17/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 4,187.50 | 5/17/2022 |
| TRAVIS YOUNG | Counsel Fees - Court | 460.00 | 5/17/2022 |
| TREY E LOFTIN | Counsel Fees - Court | 1,840.00 | 5/17/2022 |
| TREY E LOFTIN | Counsel Fees - Court | 4,765.00 | 5/17/2022 |
| TREY E LOFTIN | Counsel Fees - Court | 6,125.00 | 5/17/2022 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 120.00 | 5/17/2022 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 137.00 | 5/17/2022 |
| TRIDENT MANAGEMENT LLC | Rent Sub to L'lords | 282.00 | 5/17/2022 |
| TROXELL TRAILER MFG LLC | Equipment Maintenanc | 2,775.00 | 5/17/2022 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 228.79 | 5/17/2022 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 255.00 | 5/17/2022 |
| TRYFACTA INC | Professional Service | 27,707.76 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 31.20 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 88.00 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 93.00 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 96.00 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 96.38 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 109.10 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 112.88 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 128.70 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 136.44 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 139.96 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 140.09 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 155.01 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 165.73 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 172.28 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 173.26 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 192.31 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 194.67 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 265.08 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 297.00 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 304.00 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 401.00 | 5/17/2022 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 557.11 | 5/17/2022 |
| U S CORRECTIONS LLC | Professional Service | 3,655.00 | 5/17/2022 |
| U S POSTMASTER | Postage | 895.00 | 5/17/2022 |
| U S POSTMASTER | Postage | 895.00 | 5/17/2022 |
| U S POSTMASTER | Postage | 895.00 | 5/17/2022 |
| U S POSTMASTER | Postage | 895.00 | 5/17/2022 |
| U S POSTMASTER | Postage | 895.00 | 5/17/2022 |
| U S POSTMASTER | Postage | 5,800.00 | 5/17/2022 |
| U S VENTURE INC | Building Maintenance | 370.80 | 5/17/2022 |
| U S VENTURE INC | Gasoline Inventory | 16,528.64 | 5/17/2022 |
| ULINE INC | Supplies | 873.00 | 5/17/2022 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 240.91 | 5/17/2022 |
| UNDERWOOD SOFTWARE ASSOCIATION INC | Non-Track Equipment | 8,750.00 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 3.01 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.24 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 6.96 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 18.78 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 25.04 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 27.84 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 30.52 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 31.01 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Custodian Services | 46.28 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 49.68 | 5/17/2022 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 97.98 | 5/17/2022 |
| UNITED INTERPRETATION AND | Interpreter Fees | 135.00 | 5/17/2022 |
| UNITED INTERPRETATION AND | Interpreter Fees | 180.00 | 5/17/2022 |
| UNITED INTERPRETATION AND | Interpreter Fees | 340.00 | 5/17/2022 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 46.18 | 5/17/2022 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 94.17 | 5/17/2022 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 113.57 | 5/17/2022 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 224.01 | 5/17/2022 |
| UNX INDUSTRIES INC | Custodian Supplies | 30.22 | 5/17/2022 |
| UNX INDUSTRIES INC | Kitchen Supplies | 276.83 | 5/17/2022 |
| UPS/UNITED PARCEL SERVICE | Postage | 29.19 | 5/17/2022 |
| UTAK LABORATORIES INC | Lab Supplies | 1,791.96 | 5/17/2022 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 360.00 | 5/17/2022 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 752.50 | 5/17/2022 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,470.00 | 5/17/2022 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,910.00 | 5/17/2022 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,210.00 | 5/17/2022 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,340.00 | 5/17/2022 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Capit | 13,170.00 | 5/17/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 120.54 | 5/17/2022 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 1,600.05 | 5/17/2022 |
| VICKI E WILEY | Counsel Fees - Juven | 100.00 | 5/17/2022 |
| VICKI GRAY | Visiting Judges | 529.18 | 5/17/2022 |
| VICTORY SUPPLY INC | Bedding and Clothing | 2,612.82 | 5/17/2022 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 1,019.00 | 5/17/2022 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 1,845.75 | 5/17/2022 |
| VIRGINIA CARTER | Counsel Fees - Court | 641.50 | 5/17/2022 |
| VIRGINIA CARTER | Counsel Fees - Juven | 740.00 | 5/17/2022 |
| VWR INTERNATIONAL LLC | Lab Supplies | 634.50 | 5/17/2022 |
| WAK HG LLC | Rent Sub to L'lords | 968.00 | 5/17/2022 |
| WALMART #3631 | Food/Hygiene Assista | 51.32 | 5/17/2022 |
| WALMART NEIGHBORHOOD MARKET #3594 | Food/Hygiene Assista | 58.00 | 5/17/2022 |
| WALT A CLEVELAND | Counsel Fees - Court | 50.00 | 5/17/2022 |
| WALT A CLEVELAND | Counsel Fees - Court | 150.00 | 5/17/2022 |
| WALT A CLEVELAND | Counsel Fees - Court | 890.00 | 5/17/2022 |
| WALT A CLEVELAND | Counsel Fees - Court | 930.00 | 5/17/2022 |
| WALT A CLEVELAND | Counsel Fees - Court | 1,750.00 | 5/17/2022 |
| WANCO INC | Parts and Supplies | 2,458.00 | 5/17/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 275.00 | 5/17/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 275.00 | 5/17/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 287.50 | 5/17/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 587.50 | 5/17/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 700.00 | 5/17/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 1,150.00 | 5/17/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 4,427.50 | 5/17/2022 |
| WARREN ST JOHN | Counsel Fees - Court | 57,975.00 | 5/17/2022 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 85.07 | 5/17/2022 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 161.54 | 5/17/2022 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 178.90 | 5/17/2022 |
| WATAUGA POLICE DEPARTMENT | Drug Seizure Interes | 19.67 | 5/17/2022 |
| WATAUGA POLICE DEPARTMENT | Drug Seizures | 16,005.60 | 5/17/2022 |
| WAYSTAR INC | Software Maintenance | 553.00 | 5/17/2022 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 250.00 | 5/17/2022 |
| WEDGE SUPPLY LLC | Custodian Supplies | 236.16 | 5/17/2022 |
| WENDY KEARNEY | Relative Assistance | 600.00 | 5/17/2022 |
| WES BALL LAW PLLC | Counsel Fees - Court | 75.00 | 5/17/2022 |
| WES BALL LAW PLLC | Counsel Fees - Court | 320.00 | 5/17/2022 |
| WES BALL LAW PLLC | Counsel Fees - Court | 440.00 | 5/17/2022 |
| WES BALL LAW PLLC | Counsel Fees - Court | 4,140.00 | 5/17/2022 |
| WES BALL LAW PLLC | Counsel Fees - Court | 4,380.00 | 5/17/2022 |
| WES BALL LAW PLLC | Counsel Fees - Capit | 26,850.00 | 5/17/2022 |
| WEST SIDE LANDFILL WM | Disposal Service | 491.14 | 5/17/2022 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | (397.00) | 5/17/2022 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 720.00 | 5/17/2022 |
| WESTERN-BRW PAPER CO INC | Computer Supplies | 164.00 | 5/17/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 171.60 | 5/17/2022 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 174.20 | 5/17/2022 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 261.30 | 5/17/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 274.17 | 5/17/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 328.00 | 5/17/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 376.90 | 5/17/2022 |
| WESTERN-BRW PAPER CO INC | Custodian Supplies | 632.70 | 5/17/2022 |
| WESTERN-BRW PAPER CO INC | Supplies | 820.00 | 5/17/2022 |
| WESTERN-BRW PAPER CO INC | Shrff Commissary Inv | 6,968.00 | 5/17/2022 |
| WHITE CAP LP | Field Equipment & Su | 108.96 | 5/17/2022 |
| WHITE SETTLEMENT ISD | Trust - Justice of t | 55.00 | 5/17/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 175.00 | 5/17/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 481.25 | 5/17/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 875.00 | 5/17/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 1,162.50 | 5/17/2022 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 2,305.50 | 5/17/2022 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 275.00 | 5/17/2022 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 450.00 | 5/17/2022 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 2,200.00 | 5/17/2022 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 2,245.00 | 5/17/2022 |
| WILLIAM BRIAN GOZA | Counsel Fees - Court | 3,545.00 | 5/17/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 105.00 | 5/17/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 437.50 | 5/17/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 750.00 | 5/17/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,218.75 | 5/17/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,350.00 | 5/17/2022 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,925.00 | 5/17/2022 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 275.00 | 5/17/2022 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 400.00 | 5/17/2022 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 825.00 | 5/17/2022 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 850.00 | 5/17/2022 |
| WILLIAM R LANE | Counsel Fees - Court | 412.50 | 5/17/2022 |
| WILLIAM R LANE | Counsel Fees - Court | 497.50 | 5/17/2022 |
| WILLIAM R LANE | Counsel Fees - Court | 565.00 | 5/17/2022 |
| WILLIAM S HARRIS | Counsel Fees - Capit | 28,725.00 | 5/17/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 550.00 | 5/17/2022 |
| WM BARRY NORMAN | Criminal Court Menta | 1,200.00 | 5/17/2022 |
| WOODARD BUILDERS SUPPLY CO | Non-Tracked Construc | 2,240.00 | 5/17/2022 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,042.00 | 5/17/2022 |
| WOODMONT APARTMENTS LP | Rent Sub to L'lords | 1,218.00 | 5/17/2022 |
| WORKFORCE SOLUTIONS FOR TARRANT | Subrecipient Service | 32,725.00 | 5/17/2022 |
| WORTHINGTON POINT APARTMENTS LP | Rent Sub to L'lords | 2,962.00 | 5/17/2022 |
| WORTHINGTON POINT APARTMENTS LP | Rent Sub to L'lords | 18,822.00 | 5/17/2022 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 169.09 | 5/17/2022 |
| YMCA OF METROPOLITAN FORT WORTH | Health Promotion Pro | 1,400.00 | 5/17/2022 |
| YORK RISK SERVICES GROUP INC | Other Payable | 21,370.40 | 5/17/2022 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 14,991.06 | 5/17/2022 |
| ZEPING FAN | Rent Sub to L'lords | 253.00 | 5/17/2022 |
| COURT CLAIMS TOTAL | 4,303,872.84 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - May 17, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Payment Date |
| ABIDING GRACE LUTHERAN CHURCH | Space Lease Rental | 400.00 | 5/17/2022 |
| ALTA LANGUAGE SERVICES INC | Prof Srvc-Project Ma | 66.00 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 643.44 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,637.70 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,730.40 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/17/2022 |
| BRINKS INCORPORATED | Armored Car Messenge | 1,755.84 | 5/17/2022 |
| BUSINESS INTERIORS | Equipment Rentals | 3,692.00 | 5/17/2022 |
| CATCH THE FIRE DFW | Space Lease Rental | 500.00 | 5/17/2022 |
| CHURCH OF THE HOLY APOSTLES | Space Lease Rental | 200.00 | 5/17/2022 |
| Cobi L Tittle | Travel | 202.49 | 5/17/2022 |
| CORRECTIONS SOFTWARE SOLUTIONS LP | Prof Srvc-Proj Mgmt | 20,456.00 | 5/17/2022 |
| COVER TEK INC | Employee Physicals | 485.00 | 5/17/2022 |
| CROWLEY ASSEMBLY OF GOD CHURCH | Space Lease Rental | 500.00 | 5/17/2022 |
| EJRRL INC | Food | 623.68 | 5/17/2022 |
| Fidel Silva Jr | Travel | 177.11 | 5/17/2022 |
| FIRST BAPTIST CHURCH OF FORT WORTH | Space Lease Rental | 500.00 | 5/17/2022 |
| FORT WORTH EDUCATION ASSOCIATION | Space Lease Rental | 500.00 | 5/17/2022 |
| FORT WORTH EDUCATION ASSOCIATION | Space Lease Rental | 600.00 | 5/17/2022 |
| FT WORTH NORTH PARK BAPTIST | Space Lease Rental | 475.00 | 5/17/2022 |
| GIRL SCOUTS OF TX OKLAHOMA PLAINS | Space Lease Rental | 100.00 | 5/17/2022 |
| GRACE EVANGELICAL LUTHERAN CHURCH | Space Lease Rental | 500.00 | 5/17/2022 |
| Heider I Garcia | Food | 40.00 | 5/17/2022 |
| HIRED HANDS INC | Interpreter Fees | 124.00 | 5/17/2022 |
| HIRED HANDS INC | Interpreter Fees | 248.00 | 5/17/2022 |
| Jamie L Daniels | Travel | 202.49 | 5/17/2022 |
| JUNIOR LEAGUE OF ARLINGTON | Space Lease Rental | 100.00 | 5/17/2022 |
| LAKESIDE CHURCH OF GOD | Space Lease Rental | 500.00 | 5/17/2022 |
| LANDMARK BAPTIST CHURCH | Space Lease Rental | 250.00 | 5/17/2022 |
| Leighton G Iles | Travel | 664.48 | 5/17/2022 |
| LENA POPE HOME INC | Professional Service | 267.40 | 5/17/2022 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 802.80 | 5/17/2022 |
| LGSW CAPITAL INVESTMENT | Space Lease Rental | 500.00 | 5/17/2022 |
| METROPORT CITIES FELLOWSHIP INC | Space Lease Rental | 250.00 | 5/17/2022 |
| MHMR OF TARRANT COUNTY | Professional Service | 31,969.61 | 5/17/2022 |
| NADCP-NATIONAL ASSOCIATION OF DRUG | Tuition Classroom Tr | 4,375.00 | 5/17/2022 |
| NEW LIFE FELLOWSHIP MINISTRIES | Space Lease Rental | 450.00 | 5/17/2022 |
| NEW WORLD UNITED METHODIST CHURCH | Space Lease Rental | 300.00 | 5/17/2022 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.78 | 5/17/2022 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 12.46 | 5/17/2022 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 19.43 | 5/17/2022 |
| NORTHWEST ISD | Space Lease Rental | 1,125.00 | 5/17/2022 |
| PANTEGO BIBLE CHURCH | Space Lease Rental | 500.00 | 5/17/2022 |
| REDEEMER BIBLE CHURCH | Space Lease Rental | 150.00 | 5/17/2022 |
| REDEEMER LUTHERAN CHURCH | Space Lease Rental | 440.00 | 5/17/2022 |
| RETTA BAPTIST CHURCH | Space Lease Rental | 100.00 | 5/17/2022 |
| RIDGLEA PRESBYTERIAN CHURCH | Space Lease Rental | 100.00 | 5/17/2022 |
| RIVER OAKS UNITED METHODIST CH | Space Lease Rental | 450.00 | 5/17/2022 |
| SHADY GROVE BAPTIST CHURCH OF NORTH | Space Lease Rental | 500.00 | 5/17/2022 |
| SIR HC20 INC | Food | 1,700.98 | 5/17/2022 |
| SMITH TEMPORARIES INC | Elections Contract L | 14,769.77 | 5/17/2022 |
| SMITH TEMPORARIES INC | Elections Contract L | 370,660.38 | 5/17/2022 |
| SOUTHLAKE CHURCH OF THE ASSEMBLIES | Space Lease Rental | 400.00 | 5/17/2022 |
| SPRINGDALE BAPTIST CHURCH | Space Lease Rental | 75.00 | 5/17/2022 |
| ST ANDREWS UNITED METHODIST CHURCH | Space Lease Rental | 500.00 | 5/17/2022 |
| ST LUKE CUMBERLAND | Space Lease Rental | 500.00 | 5/17/2022 |
| ST MICHAEL CATHOLIC CHURCH | Space Lease Rental | 500.00 | 5/17/2022 |
| ST PAUL PRESBYTERIAN CHURCH | Space Lease Rental | 300.00 | 5/17/2022 |
| ST PETERS ANTIOCHIAN ORTHODOX | Space Lease Rental | 350.00 | 5/17/2022 |
| STAPLES CONTRACT & COMMERCIAL LLC | Supplies | 60.02 | 5/17/2022 |
| TECHNICAL RESOURCE MANAGEMENT LLC | Laboratory Costs | 51,414.15 | 5/17/2022 |
| THE DESTINY CENTER INC | Space Lease Rental | 500.00 | 5/17/2022 |
| THE TREE HOUSE INC | Supplies | 71.00 | 5/17/2022 |
| TRANSLATION & INTERPRETATION | Interpreter Fees | 196.00 | 5/17/2022 |
| TRINITY CHAPEL BIBLE CHURCH | Space Lease Rental | 500.00 | 5/17/2022 |
| TRINITY CUMBERLAND PRESBYTERAN | Space Lease Rental | 500.00 | 5/17/2022 |
| UNITED MEMORIAL CHRISTIAN CHURCH | Space Lease Rental | 500.00 | 5/17/2022 |
| UNIVERSE TECHNICAL TRANSLATION INC | Professional Service | 2.52 | 5/17/2022 |
| VICTORY TEMPLE WORSHIP CENTER | Space Lease Rental | 200.00 | 5/17/2022 |
| WESTWIND CHURCH | Space Lease Rental | 150.00 | 5/17/2022 |
| YMCA OF METROPOLITAN FORT WORTH | Space Lease Rental | 500.00 | 5/17/2022 |
| YMCA OF METROPOLITAN FORT WORTH | Space Lease Rental | 500.00 | 5/17/2022 |
| YOUTH ADVOCATE PROGRAMS INC | Professional Service | 26,677.75 | 5/17/2022 |
| NON COURT CLAIMS TOTAL | 555,229.36 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 4,859,102.20 | ||
| FY 2022 YTD CLAIMS GRAND TOTAL | 185,478,002.14 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - May 17, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Payment Date |
| Atmos Energy | Gas | 4,326.36 | 5/17/2022 |
| C L E A T | LE Association | 10,782.00 | 5/17/2022 |
| Carolyn J Bogan | Education | 170.00 | 5/17/2022 |
| Catherine Taylor | Trust - Justice of the Peace 3 | 2,170.00 | 5/17/2022 |
| Catherine Taylor | Trust - Justice of the Peace 3 | 1,110.00 | 5/17/2022 |
| CIGNA Dental | CIGNA Claims AC | 2,340.80 | 5/17/2022 |
| CIGNA Dental | CIGNA Claims RT | 49.00 | 5/17/2022 |
| CTJ Maintenance Inc | Custodian Services | 13,985.95 | 5/17/2022 |
| CVS Caremark | Prescription Claims PPO-AC | 569,057.82 | 5/17/2022 |
| CVS Caremark | Prescription Claims PPO-Cobra | 821.35 | 5/17/2022 |
| CVS Caremark | Prescription Claims PPO-RT | 98,924.54 | 5/17/2022 |
| CVS Caremark | Prescription Claims HDP -AC | 70,254.29 | 5/17/2022 |
| CVS Caremark | Prescription Claims HDP -RT | 2,916.78 | 5/17/2022 |
| Cynthia L Gustafson | Travel-Taxable Meals | 64.00 | 5/17/2022 |
| Delta Dental | Dental Claims AC DHMO | 36,504.19 | 5/17/2022 |
| Delta Dental | Dental Claims RT DHMO (Over 65) | 7,698.20 | 5/17/2022 |
| Delta Dental | Dental Claims RT DHMO (Under 65) | 3,501.60 | 5/17/2022 |
| Delta Dental | Delta AC Admin | 9,581.88 | 5/17/2022 |
| Delta Dental | Delta RT Admin over 65 (8001) | 2,094.40 | 5/17/2022 |
| Delta Dental | Delta RT Admin under 65 (8002) | 867.68 | 5/17/2022 |
| Delta Dental | Delta CO Admin | 14.96 | 5/17/2022 |
| Delta Dental | Delta DHMO AC Premiums | 19,128.40 | 5/17/2022 |
| Delta Dental | Delta DHMO RT Prem over 65 (8001) | 2,773.64 | 5/17/2022 |
| Delta Dental | Delta DHMO RT Prem under 65 (8002) | 1,891.76 | 5/17/2022 |
| Delta Dental | Delta DHMO CO Premiums | 91.98 | 5/17/2022 |
| Diversified Communications / IOFM | Dues | 695.00 | 5/17/2022 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 5/17/2022 |
| Fraternal Order of Police #44 | LE Association | 562.50 | 5/17/2022 |
| Genuine Parts Company | Parts and Supplies | 104.22 | 5/17/2022 |
| GSBS Batenhorst Inc | Professional Service | 22,200.00 | 5/17/2022 |
| ImageNet Consulting LLC | Supplies | 105.71 | 5/17/2022 |
| Internal Revenue Service | 5001 Tax Levy | 235.00 | 5/17/2022 |
| IRS FICA EE | FICA-Employee | 768,213.97 | 5/17/2022 |
| IRS FICA ER | FICA-Employer | 768,214.33 | 5/17/2022 |
| IRS FIT | FIT Withholding | 1,261,305.13 | 5/17/2022 |
| IRS MED EE | Medicare-Employee | 179,662.85 | 5/17/2022 |
| IRS MED ER | Medicare-Employer | 179,662.94 | 5/17/2022 |
| Kanisha S Lomax | Child Support | 60.00 | 5/17/2022 |
| Lincoln Financial Group | Deferred Comp | 13,784.00 | 5/17/2022 |
| Maadho Distributors Inc | Medical Supplies | 15,500.00 | 5/17/2022 |
| Metropolitan Life | Metlife | 4,602.72 | 5/17/2022 |
| Nationwide Retirement Solutions | Deferred Comp | 147,162.71 | 5/17/2022 |
| NLLEO Greater Tarrant Cty | LE Association | 252.00 | 5/17/2022 |
| Optum Bank | EE Health Savings | 29,305.90 | 5/17/2022 |
| Optum Bank | HSR Employer Seed | 7,500.00 | 5/17/2022 |
| Oriental Building Services Inc | Custodian Services | 20,346.76 | 5/17/2022 |
| Oriental Building Services Inc | Custodian Services | 1,050.60 | 5/17/2022 |
| Oriental Building Services Inc | Custodian Services | 2,483.20 | 5/17/2022 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 2,628.32 | 5/17/2022 |
| Pitney Bowes Bank Inc | Prepaid Expense - Postage | 125,000.00 | 5/17/2022 |
| Pitney Bowes Inc | Supplies | 699.95 | 5/17/2022 |
| Police & Firefighters Ins Assoc | LE Association | 13,026.00 | 5/17/2022 |
| Recovery Monitoring Solutions Corp | Professional Service | 6,010.65 | 5/17/2022 |
| Richard B Harwell | Travel-Taxable Meals | 48.00 | 5/17/2022 |
| Sales Tax Return | Law Library | 291.72 | 5/17/2022 |
| Sales Tax Return | Parking | 3,989.70 | 5/17/2022 |
| Sales Tax Return | Passport Photo | 3,531.25 | 5/17/2022 |
| Sales Tax Return | Auction | 96.44 | 5/17/2022 |
| Sales Tax Return | Discount | (39.55) | 5/17/2022 |
| Second Court of Appeals | Professional Service | 5,394.13 | 5/17/2022 |
| Sedgwick | Worker's Comp -05/09/22-05/15/22 | 81,431.00 | 5/17/2022 |
| Sedgwick | Worker's Comp -05/16/22-05/20/22 | 75,000.00 | 5/17/2022 |
| Sedgwick | Worker's Comp -05/21/22-05/27/22 | 75,000.00 | 5/17/2022 |
| Tarrant Co P/R Acct | Payroll Transfers | 8,881,973.74 | 5/17/2022 |
| Tarrant County Bar Association | Education | 40.00 | 5/17/2022 |
| Tarrant County Bar Association | Education | 40.00 | 5/17/2022 |
| Tarrant County Deputy Sheriff | LE Association | 4,187.50 | 5/17/2022 |
| TCDRS | Fund Retirement- Apr 2022 | 0.01 | 5/17/2022 |
| Texas Child Support Disbursement | Child Support | 47,826.36 | 5/17/2022 |
| Texas Municipal Police Association | LE Association | 82.92 | 5/17/2022 |
| Texas Workforce Commission | Unemployment Insurance | 58,190.88 | 5/17/2022 |
| Tim Truman | 5006 Chapter 13 Levy | 4,521.47 | 5/17/2022 |
| Translation & Interpretation | Professional Service | 92.00 | 5/17/2022 |
| Transworld System Inc | 5002 Student Loan Levy | 249.00 | 5/17/2022 |
| TruGreen Limited Partnership | Landscaping Expense | 205.00 | 5/17/2022 |
| TTPOA - Texas Tactical Police | Education | 1,500.00 | 5/17/2022 |
| TXDMV-Texas Dept of Motor Vehicles | Auction Expense | 5.45 | 5/17/2022 |
| TXDMV-Texas Dept of Motor Vehicles | Central Garage Inventory | 8.25 | 5/17/2022 |
| United Way | United Fund | 1,689.00 | 5/17/2022 |
| UnitedHealthcare | Medical Claims | 553,888.90 | 5/17/2022 |
| UnitedHealthcare | Medical Claims | 93,237.02 | 5/17/2022 |
| UnitedHealthcare | 125 Flex Claims | 58,017.10 | 5/17/2022 |
| UnitedHealthcare | Retiree Supplemental Premiums | 325,544.64 | 5/17/2022 |
| UnitedHealthcare | PPO / HDP Admin AC/CO | 141,188.75 | 5/17/2022 |
| UnitedHealthcare | PPO / HDP Admin RT | 13,155.84 | 5/17/2022 |
| UnitedHealthcare | PPO / HDP Stoploss AC/CO | 156,450.28 | 5/17/2022 |
| UnitedHealthcare | PPO / HDP Stoploss RT | 15,751.68 | 5/17/2022 |
| UnitedHealthcare | PPO / HDP AC/CO/Opt-out EAP | 5,212.74 | 5/17/2022 |
| UnitedHealthcare | Section 125 FSA Admin | 12,069.75 | 5/17/2022 |
| Universe Technical Translation Inc | Professional Service | 94.17 | 5/17/2022 |
| VALIC Retirement | Deferred Comp | 24,130.41 | 5/17/2022 |
| Various- See Attached | Various- See Attached | 216,501.45 | 5/17/2022 |
| Various- See Attached | Rental Assistance | 327,925.27 | 5/17/2022 |
| Various- See Attached | Utility Assistance | 10,163.27 | 5/17/2022 |
| VSP | Vision AC | 31,414.30 | 5/17/2022 |
| VSP | Vision CO | 49.20 | 5/17/2022 |
| VSP | Vision Retiree | 6,770.40 | 5/17/2022 |
| WEX Bank | Fuel | 84.63 | 5/17/2022 |
| WEX Bank | Education | 161.09 | 5/17/2022 |
| WEX Bank | Education | 47.22 | 5/17/2022 |
| WEX Bank | Travel | 139.57 | 5/17/2022 |
| WEX Bank | Education | 689.16 | 5/17/2022 |
| WEX Bank | Travel | 100.34 | 5/17/2022 |
| WEX Bank | Education | 36.35 | 5/17/2022 |
| WEX Bank | Travel | 38.72 | 5/17/2022 |
| William T Higgins | Travel-Taxable Meals | 64.00 | 5/17/2022 |
| Workforce Solutions for Tarrant | Subrecipient Service | 32,725.00 | 5/17/2022 |
| YMCA | YMCA | 1,046.65 | 5/17/2022 |
| Zachariah K Messick | Child Support | 283.85 | 5/17/2022 |
| COURT ADDENDUM TOTAL | 15,704,179.59 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* | |||
| FOR THE WEEK ENDING - May 17, 2022 | |||
| Vendor Name | Item Description | Paid Amount | Payment Date |
| Amy A Gastorf | Travel-Taxable Meals | 64.00 | 5/17/2022 |
| Conference on Crimes Against Women | Education | 525.00 | 5/17/2022 |
| Demetrice M Lopez Loftis | Travel-Taxable Meals | 64.00 | 5/17/2022 |
| Kelly S Meador | Travel-Taxable Meals | 64.00 | 5/17/2022 |
| NON COURT ADDENDUM TOTAL | 717.00 | ||
| * These claims need not appear on the claims addendum report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| ADDENDUM GRAND TOTAL | 15,704,896.59 | ||
| CURRENT PERIOD PAYMENT TOTAL | 20,563,998.79 | ||
| CURRENT PERIOD VOIDS | (49,206.49) | ||
| CURRENT PERIOD GRAND TOTAL | 20,514,792.30 | ||
| FY 2022 YTD PAYMENT TOTAL | 641,738,680.76 | ||
| FY 2022 YTD VOIDS | (953,491.76) | ||
| FY 2022 YTD GRAND TOTAL | 640,785,189.00 | ||