Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - July 12, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
2500 BURNEY ROAD LLC Utility Assistance                      60.29 7/12/2022
2840 EL RANCHO APARTMENTS LLC Rental Assistance                1,000.00 7/12/2022
2913 MUSTANG LLC Rent Sub to L'lords                   196.00 7/12/2022
4 HAPPY HOMES INC Rent Sub to L'lords                      12.00 7/12/2022
4CHANGE ENERGY COMPANY Utility Allowance                      85.00 7/12/2022
6201 WOODWAY LLC Rent Sub to L'lords                   745.00 7/12/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   854.00 7/12/2022
ABACUS SERVICE CORPORATION Contract Labor                1,490.22 7/12/2022
ABE FACTOR Counsel Fees - Court                   825.00 7/12/2022
ABIA HOSPITALITY LLC Travel                   266.76 7/12/2022
ABLE COMMUNICATIONS INC Professional Service                2,307.76 7/12/2022
ACACIA ENERGY LLC Utility Allowance                   128.00 7/12/2022
ACH CHILD AND FAMILY SERVICES Foster Home Care                   378.08 7/12/2022
ADAM L ARRINGTON Counsel Fees - Court                   920.00 7/12/2022
ADVANCED GLASS SYSTEMS INC Equipment Maintenanc                   350.00 7/12/2022
AH BELO MANAGEMENT SERVICES Subscriptions                   474.61 7/12/2022
AHF-HILLCREST LLC Utility Assistance                      32.40 7/12/2022
AIDS HEALTHCARE FOUNDATION Subrecipient Service                8,260.67 7/12/2022
AIDS HEALTHCARE FOUNDATION Subrecipient Service                8,480.01 7/12/2022
AIDS HEALTHCARE FOUNDATION Subrecipient Service              13,995.62 7/12/2022
AIDS HEALTHCARE FOUNDATION Subrecipient Service              36,115.81 7/12/2022
AIDS OUTREACH CENTER INC Subrecipient Service              10,732.11 7/12/2022
AIDS OUTREACH CENTER INC Subrecipient Service              11,264.12 7/12/2022
AIDS OUTREACH CENTER INC Subrecipient Service              22,656.39 7/12/2022
AIDS OUTREACH CENTER INC Subrecipient Service              26,534.53 7/12/2022
AIDS OUTREACH CENTER INC Subrecipient Service              92,515.40 7/12/2022
AIDS OUTREACH CENTER INC Subrecipient Service            149,651.23 7/12/2022
AIRGAS USA LLC Lab Equipment Mainte                      27.00 7/12/2022
AIRGAS USA LLC Medical Supplies                      75.00 7/12/2022
AIRGAS USA LLC Parts and Supplies                      86.40 7/12/2022
AIRGAS USA LLC Parts and Supplies                      93.60 7/12/2022
AIRGAS USA LLC Parts and Supplies                   158.40 7/12/2022
AIRGAS USA LLC Parts and Supplies                   270.24 7/12/2022
AIRGAS USA LLC Building Maintenance                1,369.52 7/12/2022
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                2,175.00 7/12/2022
ALECKNER LAW FIRM PLLC Counsel Fees-CPS Chi                   750.00 7/12/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                   325.00 7/12/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                   480.00 7/12/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                   800.00 7/12/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                   895.00 7/12/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,625.00 7/12/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                6,956.00 7/12/2022
ALICIA R MCDONALD Counsel Fees - Court                   100.00 7/12/2022
ALICIA R MCDONALD Counsel Fees - Court                   275.00 7/12/2022
ALICIA R MCDONALD Counsel Fees - Court                   700.00 7/12/2022
ALL AMERICA TITLE SERVICES INC Professional Service                   130.00 7/12/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                      36.54 7/12/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                      63.70 7/12/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                   112.46 7/12/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                   176.57 7/12/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                   205.94 7/12/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                   226.84 7/12/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                   475.34 7/12/2022
ALNA MANAGEMENT INC Rent Sub to L'lords                1,010.00 7/12/2022
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 7/12/2022
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   444.76 7/12/2022
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   892.50 7/12/2022
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   600.00 7/12/2022
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,755.00 7/12/2022
AMAZON CAPITAL SERVICES INC Supplies                   406.43 7/12/2022
AMAZON WEB SERVICES INC Software Maintenance                   490.74 7/12/2022
Amber R Wilson Education                   552.31 7/12/2022
AMBIT ENERGY LLC Utility Allowance                      23.00 7/12/2022
AMBIT ENERGY LLC Utility Allowance                   115.00 7/12/2022
AMBIT ENERGY LLC Utility Assistance                   194.18 7/12/2022
AMBRY GENETICS CORPORATION Professional Service                   996.00 7/12/2022
AMCAL ALLIANCE LP Rent Sub to L'lords                      53.00 7/12/2022
Amelia Rice Education                   549.70 7/12/2022
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 7/12/2022
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 7/12/2022
AMERICAN FLAG SERVICE LLC Building Maintenance                   204.00 7/12/2022
AMERICAN FLAG SERVICE LLC Building Maintenance                   216.00 7/12/2022
AMERICAN FLAG SERVICE LLC Building Maintenance                   324.00 7/12/2022
AMERICAN FLAG SERVICE LLC Building Maintenance                   420.00 7/12/2022
AMERICAN FLAG SERVICE LLC Building Maintenance                1,104.00 7/12/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      47.74 7/12/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      81.05 7/12/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   609.10 7/12/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                7,443.76 7/12/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies            310,120.04 7/12/2022
ANAND PATEL Rent Sub to L'lords                1,295.00 7/12/2022
ANDREW DECKER LAW PLLC Counsel Fees - Court                   810.00 7/12/2022
Angela M Green Pipkins Travel                   155.00 7/12/2022
Anita G Kibbe Education                   202.68 7/12/2022
ANKUR CHAWLA Rent Sub to L'lords                   601.00 7/12/2022
ANN BLAIR Clothing                   200.00 7/12/2022
ANQUY TONG Rent Sub to L'lords                   746.00 7/12/2022
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                7,186.05 7/12/2022
APPLE NINE HOSPITALITY TEXAS Witness Travel                   211.06 7/12/2022
APS FIRECO LLC Building Maintenance                   226.00 7/12/2022
ARLINGTON PARK REALTORS INC Rental Assistance                1,100.00 7/12/2022
ARLINGTON WATER UTILITIES Utility Assistance                   528.49 7/12/2022
ASH GROVE CEMENT COMPANY Base Stabilization M              19,887.24 7/12/2022
ASHLEY STEVENSON Clothing                      56.25 7/12/2022
ASSOC OF POOL & SPA PROFESSIONALS Education                   495.00 7/12/2022
ASSOCIATION OF CERTIFIED FRAUD Dues                   225.00 7/12/2022
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                6,930.00 7/12/2022
AT&T MOBILITY Telephone - Mobile                      37.36 7/12/2022
AT&T MOBILITY Telephone - Mobile                      37.99 7/12/2022
AT&T MOBILITY Telephone - Mobile                      49.97 7/12/2022
AT&T MOBILITY Telephone - Mobile                      49.97 7/12/2022
AT&T MOBILITY Telephone - Mobile                      49.97 7/12/2022
AT&T MOBILITY Wireless Data Access                      49.97 7/12/2022
AT&T MOBILITY Telephone - Mobile                      82.73 7/12/2022
AT&T MOBILITY Telephone - Mobile                   135.31 7/12/2022
AT&T MOBILITY Telephone - Mobile                   135.87 7/12/2022
AT&T MOBILITY Telephone - Mobile                   292.39 7/12/2022
AT&T MOBILITY Telephone - Mobile                   571.56 7/12/2022
ATARAM LLC Grease and Oil                   970.00 7/12/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   250.00 7/12/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   483.00 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      15.86 7/12/2022
ATMOS ENERGY CORP Gas                      18.12 7/12/2022
ATMOS ENERGY CORP Gas                      27.25 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      29.36 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      31.04 7/12/2022
ATMOS ENERGY CORP Gas                      33.30 7/12/2022
ATMOS ENERGY CORP Gas                      33.65 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      35.67 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      37.70 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      39.37 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      39.37 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      41.04 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      41.04 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      44.37 7/12/2022
ATMOS ENERGY CORP Gas                      60.76 7/12/2022
ATMOS ENERGY CORP Gas                      60.76 7/12/2022
ATMOS ENERGY CORP Gas                      60.76 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      64.19 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      64.36 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      71.02 7/12/2022
ATMOS ENERGY CORP Gas                      71.65 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      71.79 7/12/2022
ATMOS ENERGY CORP Gas                      73.10 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      76.02 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      76.07 7/12/2022
ATMOS ENERGY CORP Utility Assistance                      86.06 7/12/2022
ATMOS ENERGY CORP Gas                      97.52 7/12/2022
ATMOS ENERGY CORP Utility Assistance                   100.09 7/12/2022
ATMOS ENERGY CORP Utility Assistance                   147.14 7/12/2022
ATMOS ENERGY CORP Gas                   342.56 7/12/2022
ATMOS ENERGY CORP Gas                   500.63 7/12/2022
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                1,400.00 7/12/2022
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 7/12/2022
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                9,255.50 7/12/2022
AUTONATION Parts and Supplies                      26.36 7/12/2022
AVE TOWING LLC Wrecker Service                   210.00 7/12/2022
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   215.00 7/12/2022
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                   428.00 7/12/2022
BAIRD HAMPTON & BROWN INC Professional Service                8,750.00 7/12/2022
BALANCE FORENSIC & GENERAL Criminal Court Menta                   563.75 7/12/2022
BALANCE FORENSIC & GENERAL Criminal Court Menta                   673.00 7/12/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                3,116.25 7/12/2022
BARRY ALFORD Counsel Fees - Court                   275.00 7/12/2022
BARRY ALFORD Counsel Fees - Court                   340.00 7/12/2022
BARRY ALFORD Counsel Fees - Court                   602.50 7/12/2022
BARRY ALFORD Counsel Fees - Court                   652.00 7/12/2022
BARRY G JOHNSON Counsel Fees - Court                   700.00 7/12/2022
BARRY G JOHNSON Counsel Fees - Court                1,060.00 7/12/2022
BARRY G JOHNSON Counsel Fees - Court                1,630.00 7/12/2022
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 7/12/2022
BEACHLEYSMITHLAW PLLC Counsel Fees-CPS Chi                   100.50 7/12/2022
BEACHLEYSMITHLAW PLLC Counsel Fees-CPS Cus                   128.00 7/12/2022
BEHAVIORAL MEASURES & FORENSIC Polygraph                1,000.00 7/12/2022
BEHAVIORAL MEASURES & FORENSIC Expert Witness Servi                1,100.00 7/12/2022
BELMONT ICEHOUSE Advertising/Public S                3,875.00 7/12/2022
BELMONT ICEHOUSE Advertise/Public Svc                5,377.00 7/12/2022
BELMONT ICEHOUSE Advertising/Public S                9,000.00 7/12/2022
BENBROOK WATER AUTHORITY Utility Assistance                   161.91 7/12/2022
BENNETT PARTNERS ARCHITECTURE Professional Service                   453.60 7/12/2022
BENNETT PARTNERS ARCHITECTURE Professional Service              15,825.00 7/12/2022
BERNHARD MCC LLC Air Conditioning Mai                   776.00 7/12/2022
BERNHARD MCC LLC Air Conditioning Mai                2,807.41 7/12/2022
BERNHARD MCC LLC Air Conditioning Mai                3,287.41 7/12/2022
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 7/12/2022
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                      75.00 7/12/2022
BETTY LYNN CADE Professional Service                   471.44 7/12/2022
BIG COUNTRY SUPPLY Parts and Supplies                2,817.67 7/12/2022
BLACK CLOUD LAW PLLC Counsel Fees-CPS Chi                   415.00 7/12/2022
BLACK SWAN INVESTIGATIONS LLC Investigative                   947.94 7/12/2022
BLACKHORSE SECURITY LLC Investigative                   912.50 7/12/2022
BLAGG TIRE WHOLESALE Central Garage Inv                4,866.31 7/12/2022
Blanca E Ramos Travel                   170.00 7/12/2022
BLUE TO GOLD LLC Education                   395.00 7/12/2022
BLUE TO GOLD LLC Education                   395.00 7/12/2022
BOB BARKER COMPANY INC Bedding and Clothing                      97.92 7/12/2022
BOB BARKER COMPANY INC Shrff Commissary Inv                   852.60 7/12/2022
BOBCAT OF NORTH TEXAS-FORT WORTH Parts and Supplies                      23.38 7/12/2022
BRADFORD SHAW Counsel Fees - Court                   250.00 7/12/2022
BRADFORD SHAW Counsel Fees - Court                   275.00 7/12/2022
BRADFORD SHAW Counsel Fees - Court                   425.00 7/12/2022
BRADFORD SHAW Counsel Fees - Court                   440.00 7/12/2022
BRADFORD SHAW Counsel Fees - Juven                   504.00 7/12/2022
BRADFORD SHAW Counsel Fees - Court                   690.00 7/12/2022
BRADFORD SHAW Counsel Fees - Court                   845.00 7/12/2022
BRADFORD SHAW Counsel Fees - Court                1,007.50 7/12/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                   329.80 7/12/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                   333.10 7/12/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                   660.60 7/12/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                1,476.18 7/12/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                5,064.60 7/12/2022
BRANDON AND CLARK INC Kitchen Maintenance                   190.00 7/12/2022
BRANDON AND CLARK INC Air Conditioning Mai                3,390.11 7/12/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                5,558.00 7/12/2022
BRINKS INCORPORATED Armored Car Messenge                      61.80 7/12/2022
BROOKWIND LIMITED Rent Sub to L'lords                      45.00 7/12/2022
BROTHERS PRODUCE INC Food                   868.53 7/12/2022
BURRELLES INFORMATION SERVICES On-line Service                1,208.00 7/12/2022
C KYLE HOGAN PC Counsel Fees - Court                   460.00 7/12/2022
CABLE ELECTRIC INC Building Maintenance                   610.84 7/12/2022
CABLE ELECTRIC INC Building Maintenance                1,246.18 7/12/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                   550.00 7/12/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                   640.00 7/12/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                   910.00 7/12/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                1,230.00 7/12/2022
CALDWELL COUNTRY FORD LLC Capital Outlay - Veh              52,660.00 7/12/2022
CAMPOS ENGINEERING INC Professional Service                6,469.00 7/12/2022
CAN COMMUNITY HEALTH INC Subrecipient Service              88,440.60 7/12/2022
CANAS & FLORES PLLC Counsel Fees - Court                   360.00 7/12/2022
CANAS & FLORES PLLC Counsel Fees - Court                   547.50 7/12/2022
CANAS & FLORES PLLC Counsel Fees - Court                   605.00 7/12/2022
CANAS & FLORES PLLC Counsel Fees - Court                   755.00 7/12/2022
CANAS & FLORES PLLC Counsel Fees - Court                   990.00 7/12/2022
CANDACE M TAYLOR Counsel Fees - Court                   275.00 7/12/2022
CANDACE M TAYLOR Counsel Fees - Court                   500.00 7/12/2022
CANDACE M TAYLOR Counsel Fees - Juven                   600.00 7/12/2022
CARDINAL HEALTH INC Medical Supplies                      78.66 7/12/2022
CARDINAL HEALTH INC Medical Supplies                   471.96 7/12/2022
CARDINAL HEALTH INC Medical Supplies                1,887.84 7/12/2022
CARDINAL HEALTH INC Medical Supplies                3,062.07 7/12/2022
CARDINAL HEALTH INC Medical Supplies                6,723.10 7/12/2022
CARDINAL HEALTH INC Medical Supplies              10,287.58 7/12/2022
CARDINAL HEALTH INC Medical Supplies              11,374.55 7/12/2022
Carey F Walker Education                   598.92 7/12/2022
Carmen L Johnson Education                   170.00 7/12/2022
CAROLE KERR Counsel Fees - Court                      75.00 7/12/2022
CAROLYN STEWART GRANT Professional Service                2,357.20 7/12/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   108.00 7/12/2022
CATHERINE DUNNAVANT Counsel Fees - Court                      70.00 7/12/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   395.00 7/12/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   425.00 7/12/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   990.00 7/12/2022
CDW GOVERNMENT Non-Track Equipment                   331.66 7/12/2022
CDW GOVERNMENT Capital Outlay-Low V            134,720.00 7/12/2022
CELSO VIDAURRI III Counsel Fees - Court                   535.50 7/12/2022
CHARLES H ROACH Counsel Fees - Court                      55.00 7/12/2022
CHARLES H ROACH Counsel Fees - Court                   125.00 7/12/2022
CHARLES H ROACH Counsel Fees - Court                   155.00 7/12/2022
CHARLES H ROACH Counsel Fees - Court                   200.00 7/12/2022
CHARLES H ROACH Counsel Fees - Court                   650.00 7/12/2022
CHARTER COMMUNICATIONS Subscriptions                        9.99 7/12/2022
CHARTER COMMUNICATIONS Subscriptions                   109.09 7/12/2022
CHARTER COMMUNICATIONS Subscriptions                   172.24 7/12/2022
CHEM AQUA Air Conditioning Mai                   127.50 7/12/2022
CHEM AQUA Building Maintenance                   200.00 7/12/2022
CHEMSEARCH FE Building Maintenance                   215.00 7/12/2022
CHEMSEARCH FE Building Maintenance                   215.00 7/12/2022
CHERYL NASON Professional Service                   450.00 7/12/2022
CHERYL NASON Professional Service                   450.00 7/12/2022
CHERYL NASON Professional Service                   625.00 7/12/2022
CHRIS GAVRAS GROUP LLC Professional Service              11,000.00 7/12/2022
Christian M Crowder Education                   425.00 7/12/2022
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   237.00 7/12/2022
CHRISTOPHER LEO CASTANON Counsel Fees-Crimina                      82.50 7/12/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   275.00 7/12/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   275.00 7/12/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   550.00 7/12/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   575.00 7/12/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,912.00 7/12/2022
CHRISTOPHER M LANKFORD Counsel Fees - Court                   425.00 7/12/2022
CHRISTOPHER M LANKFORD Counsel Fees - Court                   780.00 7/12/2022
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,320.00 7/12/2022
Christopher W Ponder Education                   397.51 7/12/2022
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   278.00 7/12/2022
CHURCHILL AT GOLDEN TRIANGLE Rent Sub to L'lords                1,140.00 7/12/2022
CIRRO ENERGY Utility Allowance                      25.00 7/12/2022
CIRRO ENERGY Utility Assistance                   200.31 7/12/2022
CIRSBY LLC Professional Service                1,450.00 7/12/2022
CITIBANK Travel                      49.58 7/12/2022
CITIBANK Travel                      85.99 7/12/2022
CITIBANK Travel                      86.00 7/12/2022
CITIBANK Travel                      86.00 7/12/2022
CITIBANK Travel                   269.74 7/12/2022
CITIBANK Travel                   269.75 7/12/2022
CITIBANK Education                   315.99 7/12/2022
CITIBANK Education                   371.41 7/12/2022
CITIBANK Education                   504.98 7/12/2022
CITIBANK Education                   603.49 7/12/2022
CITIBANK Education                   603.49 7/12/2022
CITIBANK Travel                   616.99 7/12/2022
CITIBANK Witness Travel                7,764.82 7/12/2022
CITIBANK Travel              16,184.92 7/12/2022
CITY OF EVERMAN Utility Assistance                      59.71 7/12/2022
CITY OF HALTOM CITY Utility Assistance                      51.17 7/12/2022
CITY OF HURST WATER DEPT Water                      42.88 7/12/2022
CITY OF HURST WATER DEPT Water                      92.33 7/12/2022
CITY OF HURST WATER DEPT Water                   138.32 7/12/2022
CITY OF HURST WATER DEPT Water                   888.99 7/12/2022
CITY OF MANSFIELD WATER/SEWER Water                   344.85 7/12/2022
CITY OF MANSFIELD WATER/SEWER Water                1,575.97 7/12/2022
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                1,387.15 7/12/2022
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                1,464.22 7/12/2022
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                1,695.41 7/12/2022
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                2,543.11 7/12/2022
CITY OF NORTH RICHLAND HILLS Radio Service-Contra                3,930.26 7/12/2022
CITY OF NORTH RICHLAND HILLS Radio Service-Contra              14,642.15 7/12/2022
CITY OF NORTH RICHLAND HILLS Radio Service-Contra              62,886.85 7/12/2022
CLAFLIN SERVICE COMPANY Medical Supplies                   576.25 7/12/2022
CLAY COUNTY CONSTABLE Court Costs                   195.00 7/12/2022
CLEMENTE DE LA CRUZ Counsel Fees - Court                   412.25 7/12/2022
CLEMENTE DE LA CRUZ Counsel Fees - Court                1,641.00 7/12/2022
CLIFFORD M HAYES Visiting Judges                   264.59 7/12/2022
CLIFFORD M HAYES Visiting Judges                1,058.36 7/12/2022
CO3 EAGLES 240 LLC Rent Sub to L'lords                   609.00 7/12/2022
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   784.00 7/12/2022
COGENT INFOTECH CORPORATION Contract Labor                   588.99 7/12/2022
COGENT INFOTECH CORPORATION Contract Labor                   688.80 7/12/2022
COGENT INFOTECH CORPORATION Professional Service                1,064.40 7/12/2022
COGENT INFOTECH CORPORATION Professional Service                1,064.40 7/12/2022
COGENT INFOTECH CORPORATION Contract Labor                1,334.16 7/12/2022
COGENT INFOTECH CORPORATION Contract Labor                1,482.40 7/12/2022
COGENT INFOTECH CORPORATION Professional Service                4,726.40 7/12/2022
COLLABORATIVE RESEARCH LLC Professional Service                1,600.00 7/12/2022
COLLABORATIVE RESEARCH LLC Professional Service                1,650.00 7/12/2022
COLLABORATIVE RESEARCH LLC Professional Service                3,400.00 7/12/2022
COLLABORATIVE RESEARCH LLC Professional Service                6,000.00 7/12/2022
COLLABORATIVE RESEARCH LLC Professional Service                7,100.00 7/12/2022
Collin B Stephenson Dues                      55.00 7/12/2022
Collin B Stephenson Education                   120.00 7/12/2022
COLLINS GLASS WORKS LLC Custodian Services                   500.00 7/12/2022
COLLINS GLASS WORKS LLC Custodian Services                   850.00 7/12/2022
COLLINS GLASS WORKS LLC Custodian Services                1,530.00 7/12/2022
COLLINS GLASS WORKS LLC Custodian Services                2,290.00 7/12/2022
COLUMBIA RENAISSANCE SQUARE II LP Rent Sub to L'lords                      36.00 7/12/2022
COMMERCIAL RECORDER Advertis/Leg Notice                        7.00 7/12/2022
COMMERCIAL RECORDER Advertis/Leg Notice                      92.75 7/12/2022
COMMERCIAL RECORDER Advertising / Legal                   123.50 7/12/2022
COMPASS GROUP USA INC Food                      12.00 7/12/2022
COMPASS GROUP USA INC Food                   125.00 7/12/2022
COMUNIDAD SIMFA I HOLDINGS Rental Assistance                1,180.00 7/12/2022
CONCORD COMMERCIAL SERVICES INC Building Maintenance                   577.00 7/12/2022
CONTINENTAL WIRELESS INC Equipment Maintenanc                3,341.03 7/12/2022
CORINTHIA JORDAN Clothing                      98.72 7/12/2022
COUCH CONVILLE & BLITT LLC Trust - Justice of t                   475.00 7/12/2022
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   605.68 7/12/2022
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   667.64 7/12/2022
COURTNEY MILLER Counsel Fees - Court                   862.50 7/12/2022
COVER TEK INC Professional Service                   208.25 7/12/2022
COVER TEK INC Professional Service                   220.25 7/12/2022
COVER TEK INC Employee Physicals                1,594.50 7/12/2022
CPH ASSOCIATES LTD Rent Sub to L'lords                   706.00 7/12/2022
CRASH DYNAMICS Professional Service                2,500.00 7/12/2022
CTJ MAINTENANCE INC Custodian Services                1,810.20 7/12/2022
CTJ MAINTENANCE INC Building Maintenance                2,452.80 7/12/2022
CTJ MAINTENANCE INC Custodian Services                2,702.37 7/12/2022
CTJ MAINTENANCE INC Custodian Services                2,879.08 7/12/2022
CTJ MAINTENANCE INC Custodian Services                2,896.32 7/12/2022
CTJ MAINTENANCE INC Custodian Services                2,896.32 7/12/2022
CTJ MAINTENANCE INC Custodian Services                3,055.79 7/12/2022
CTJ MAINTENANCE INC Custodian Services                3,982.44 7/12/2022
CTJ MAINTENANCE INC Custodian Services                7,552.44 7/12/2022
CTJ MAINTENANCE INC Custodian Services              11,223.24 7/12/2022
CTJ MAINTENANCE INC Custodian Services              21,601.72 7/12/2022
CURTIS L FORTINBERRY Counsel Fees - Court                   275.00 7/12/2022
CYNTHIA A FITCH Counsel Fees-CPS Chi                   640.00 7/12/2022
CYNTHIA LACAYO Clothing                   300.00 7/12/2022
Cynthia Y Jernigan Travel                   170.00 7/12/2022
D R MYERS DISTRIBUTING CO INC Printing-Publication                   123.00 7/12/2022
D R MYERS DISTRIBUTING CO INC Printing-Publication                   190.50 7/12/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,212.40 7/12/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,212.40 7/12/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,701.12 7/12/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,816.47 7/12/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                8,717.39 7/12/2022
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              13,169.50 7/12/2022
DALE EVERETT HEISCH Counsel Fees - Court                      75.00 7/12/2022
DALE EVERETT HEISCH Counsel Fees - Court                   100.00 7/12/2022
DALE EVERETT HEISCH Counsel Fees - Court                   425.00 7/12/2022
DALLAS COUNTY CONSTABLE PCT 3 Court Costs                   150.00 7/12/2022
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 7/12/2022
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 7/12/2022
DANIEL G CLEVELAND Counsel Fees - Court                   252.50 7/12/2022
DANIEL G CLEVELAND Counsel Fees - Court                   920.00 7/12/2022
DANIEL G CLEVELAND Counsel Fees - Court                1,074.50 7/12/2022
DANIEL G CLEVELAND Counsel Fees - Court                2,180.00 7/12/2022
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 7/12/2022
DANIEL HERNANDEZ Counsel Fees - Court                   275.00 7/12/2022
DANIEL HERNANDEZ Counsel Fees - Court                   275.00 7/12/2022
DANIEL HERNANDEZ Counsel Fees - Court                   275.00 7/12/2022
DANIEL HERNANDEZ Counsel Fees - Court                   610.00 7/12/2022
DANIEL HERNANDEZ Counsel Fees - Court                   620.00 7/12/2022
Daniel Taylor Education                   535.62 7/12/2022
DANILO A ACEVEDO Rent Sub to L'lords                      22.00 7/12/2022
DANNY D PITZER Counsel Fees - Court                   400.00 7/12/2022
DANNY D PITZER Counsel Fees - Court                   870.00 7/12/2022
DANNY D PITZER Counsel Fees - Court                   960.00 7/12/2022
DANNY D PITZER Counsel Fees - Court                2,190.00 7/12/2022
DARCY NILES DENO Counsel Fees - Juven                   100.00 7/12/2022
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance              25,663.00 7/12/2022
DATA MANAGEMENT ASSOC OF BREVARD Application Service              98,575.00 7/12/2022
DAVID A PEARSON, IV Counsel Fees - Juven                2,110.00 7/12/2022
DAVID A PEARSON, IV Counsel Fees - Capit                2,500.00 7/12/2022
DAVID BAYS Counsel Fees - Court                   550.00 7/12/2022
DAVID BAYS Counsel Fees - Court                1,012.50 7/12/2022
DAVID PALMER Counsel Fees - Court                   460.00 7/12/2022
DAVID PALMER Counsel Fees - Court                   550.00 7/12/2022
DAVID PALMER Counsel Fees - Court                   997.50 7/12/2022
DAWN FERGUSON Counsel Fees - Court                   425.00 7/12/2022
DAWN FERGUSON Counsel Fees - Court                   550.00 7/12/2022
DAWN FERGUSON Counsel Fees - Court                   582.50 7/12/2022
DAWN FERGUSON Counsel Fees - Court                   760.00 7/12/2022
DAWN KING ATTORNEY & MEDIATOR PLLC Counsel Fees-CPS Chi                   245.00 7/12/2022
DCI CONSULTING GROUP, INC Professional Service              27,500.00 7/12/2022
DCP NORMAN DRIVE LLC Rent Sub to L'lords                      14.00 7/12/2022
DCS INFORMATION SYSTEMS Subscriptions                        3.90 7/12/2022
DEAN MIYAZONO Counsel Fees - Court                   275.00 7/12/2022
DEAN MIYAZONO Counsel Fees - Court                   275.00 7/12/2022
DEAN MIYAZONO Counsel Fees - Court                   430.00 7/12/2022
DEBBIE EDWARDS Reporter's Records (                      78.00 7/12/2022
Deborah Nekhom Education                   974.29 7/12/2022
DECISIONWISE LLC Educational Material                1,800.00 7/12/2022
DECISIONWISE LLC Educational Material                6,750.00 7/12/2022
DENNIS SERVICES LLC Building Maintenance                    (23.25) 7/12/2022
DENNIS SERVICES LLC Building Maintenance                      58.00 7/12/2022
DENNIS SERVICES LLC Building Maintenance                   139.50 7/12/2022
DENNIS SERVICES LLC Building Maintenance                   159.50 7/12/2022
DENNIS SERVICES LLC Building Maintenance                   209.25 7/12/2022
DENNIS SERVICES LLC Building Maintenance                   302.25 7/12/2022
DENNIS SERVICES LLC Building Maintenance                   510.49 7/12/2022
DENNIS SERVICES LLC Building Maintenance                1,303.39 7/12/2022
DENNIS SERVICES LLC Building Maintenance                2,119.11 7/12/2022
DEPARTMENT OF THE TREASURY Miscellaneous              22,250.25 7/12/2022
DEPOSITION SOLUTIONS LLC Professional Service                   471.44 7/12/2022
DEREK DONALD BROWN Counsel Fees - Court                   245.00 7/12/2022
DEREK DONALD BROWN Counsel Fees - Court                   252.50 7/12/2022
DEREK DONALD BROWN Counsel Fees - Court                   275.00 7/12/2022
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   694.00 7/12/2022
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   750.00 7/12/2022
DIA DEVELOPMENT LLC Education                1,510.54 7/12/2022
DIGITAL RESOURCES INC Audio Visual Mainten                   383.39 7/12/2022
DIGITAL RESOURCES INC Capital Outlay-Grant                4,663.82 7/12/2022
DIRECT ENERGY LP Utility Allowance                      36.00 7/12/2022
DIRECT ENERGY LP Utility Assistance                   485.61 7/12/2022
DIRECTV INC Subscriptions                   108.54 7/12/2022
DIRECTV INC Subscriptions                   188.99 7/12/2022
DOMINIC A BAUMAN Counsel Fees - Court                      75.00 7/12/2022
DOMINIC A BAUMAN Counsel Fees - Court                   342.50 7/12/2022
DOMINIC A BAUMAN Counsel Fees - Court                   774.00 7/12/2022
DON BODENHAMER Counsel Fees-Crimina                      40.00 7/12/2022
DON BODENHAMER Counsel Fees - Court                   570.00 7/12/2022
DON BODENHAMER Counsel Fees - Court                1,150.00 7/12/2022
DON BODENHAMER Counsel Fees - Court                2,178.50 7/12/2022
DON BODENHAMER Counsel Fees - Court                2,890.00 7/12/2022
DON HASE LAW PLLC Counsel Fees - Court                   130.00 7/12/2022
Donna C McClung Education                   190.00 7/12/2022
DRAKE DUNNAVENT PC Counsel Fees - Court                   577.50 7/12/2022
DREAM RANCH LLC Supplies                   133.45 7/12/2022
DREAM RANCH LLC Supplies                   209.20 7/12/2022
DREAM RANCH LLC Supplies                   425.50 7/12/2022
DREAM RANCH LLC Supplies                   427.50 7/12/2022
DREAM RANCH LLC Graphics Inventory                1,196.34 7/12/2022
DS BROWN INVESTMENTS LLC Rental Assistance                1,125.00 7/12/2022
DUPONT HOTEL PROJECT OWNER LLC Travel                   549.46 7/12/2022
DUPONT HOTEL PROJECT OWNER LLC Travel                   549.46 7/12/2022
DUPONT HOTEL PROJECT OWNER LLC Travel                   549.46 7/12/2022
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   556.90 7/12/2022
EAN HOLDINGS LLC Travel                      66.92 7/12/2022
EAN HOLDINGS LLC Education                   110.84 7/12/2022
EAN HOLDINGS LLC Travel                   214.02 7/12/2022
EAST LAMAR APARTMENTS LLC Rental Assistance                1,447.00 7/12/2022
ECLINICALWORKS LLC Software Maintenance                1,398.00 7/12/2022
ECLINICALWORKS LLC Software Maintenance                3,617.90 7/12/2022
EDGAR COUNT LLC Rent Sub to L'lords                3,285.00 7/12/2022
EDGE OF ARLINGTON SAW & TOOL INC Parts and Supplies                      92.50 7/12/2022
EDGECOMBE COUNTY SHERIFF'S OFFICE Court Costs                      30.00 7/12/2022
EDWARD G JONES Counsel Fees - Court                1,060.00 7/12/2022
EDWARD G JONES Counsel Fees - Court                1,565.00 7/12/2022
EDWIN YOUNGBLOOD Counsel Fees - Court                1,105.00 7/12/2022
EEC ACQUISITION LLC Kitchen Maintenance                   875.00 7/12/2022
EEC ACQUISITION LLC Kitchen Maintenance                2,215.19 7/12/2022
Elizabeth L DiPaolo Education                   190.00 7/12/2022
ELLIS COUNTY CONSTABLE PCT 2 Court Costs                   175.00 7/12/2022
ELOY SEPULVEDA Counsel Fees - Court                1,125.00 7/12/2022
ELOY SEPULVEDA Counsel Fees - Court                8,075.00 7/12/2022
EMERALD REPORTING SERVICES INC Litigation Expense                   614.50 7/12/2022
EMILY DAVIS Clothing                   140.98 7/12/2022
EMOCHA MOBILE HEALTH INC Professional Service                1,160.00 7/12/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 7/12/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 7/12/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   474.80 7/12/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   612.50 7/12/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   648.75 7/12/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   807.50 7/12/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   939.58 7/12/2022
ENVIROMATIC SERVICES Air Conditioning Mai                1,083.75 7/12/2022
ENVIROMATIC SERVICES Air Conditioning Mai                4,262.26 7/12/2022
ENVIROMATIC SERVICES Air Conditioning Mai              14,886.34 7/12/2022
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,291.13 7/12/2022
ERNIES PLUMBING SERVICE INC Miscellaneous                   230.00 7/12/2022
EVCO PARTNERS LP Supplies                        9.96 7/12/2022
EVCO PARTNERS LP Supplies                      10.94 7/12/2022
EVCO PARTNERS LP Building Maintenance                      27.68 7/12/2022
EVCO PARTNERS LP Parts and Supplies                      30.72 7/12/2022
EVCO PARTNERS LP Building Maintenance                      46.92 7/12/2022
EVCO PARTNERS LP Supplies                      51.21 7/12/2022
EVCO PARTNERS LP Supplies                      82.44 7/12/2022
EVCO PARTNERS LP Landscaping Expense                   121.72 7/12/2022
EVCO PARTNERS LP Building Maintenance                   126.95 7/12/2022
EVCO PARTNERS LP Landscaping Expense                   192.47 7/12/2022
EVCO PARTNERS LP Parts and Supplies                   250.08 7/12/2022
EVCO PARTNERS LP Parts and Supplies                   407.46 7/12/2022
EVCO PARTNERS LP Building Maintenance                   554.00 7/12/2022
EVCO PARTNERS LP Landscaping Expense                   571.62 7/12/2022
EVCO PARTNERS LP Building Maintenance                   581.70 7/12/2022
EVCO PARTNERS LP Building Maintenance                3,382.98 7/12/2022
EVCO PARTNERS LP Air Conditioning Mai                3,735.98 7/12/2022
EVCO PARTNERS LP Building Maintenance                4,237.25 7/12/2022
FACILITY SOLUTIONS GROUP INC Parts and Supplies                   647.42 7/12/2022
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,576.00 7/12/2022
FASCLAMPITT PAPER STORE Graphics Inventory                2,368.00 7/12/2022
FBI-LEEDA INC Education                   795.00 7/12/2022
FEDEX Postage                   104.90 7/12/2022
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   211.09 7/12/2022
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   230.16 7/12/2022
FIRST CHOICE POWER Utility Allowance                      30.00 7/12/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      65.49 7/12/2022
FIVE STAR STERILIZER SERVICES Equipment Maintenanc                3,612.72 7/12/2022
FLATS ON HANDLEY IR Rent Sub to L'lords                1,760.00 7/12/2022
FLEETWOOD 7913 LLC Rental Assistance                   555.00 7/12/2022
FLEETWOOD 7913 LLC Rental Assistance                   745.00 7/12/2022
FORT WORTH LAUNDRY & DRY CLEANERS Professional Service                   137.25 7/12/2022
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   187.50 7/12/2022
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                8,131.67 7/12/2022
FORT WORTH TRANSPORTATION AUTHORITY Transportation                2,625.00 7/12/2022
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   988.00 7/12/2022
FORT WORTH WATER DEPARTMENT Water                      22.10 7/12/2022
FORT WORTH WATER DEPARTMENT Water                      99.53 7/12/2022
FORT WORTH WATER DEPARTMENT Water                   175.97 7/12/2022
FORT WORTH WATER DEPARTMENT Water                   225.27 7/12/2022
FORT WORTH WATER DEPARTMENT Water                   249.48 7/12/2022
FORT WORTH WATER DEPARTMENT Water                   266.38 7/12/2022
FORT WORTH WATER DEPARTMENT Water                   269.95 7/12/2022
FORT WORTH WATER DEPARTMENT Water                   285.60 7/12/2022
FORT WORTH WATER DEPARTMENT Water                   376.68 7/12/2022
FORT WORTH WATER DEPARTMENT Water                   450.35 7/12/2022
FORT WORTH WATER DEPARTMENT Water                1,857.86 7/12/2022
FORT WORTH WATER DEPARTMENT Utility Assistance                4,128.12 7/12/2022
FORT WORTH WATER DEPARTMENT Water                8,175.87 7/12/2022
FORT WORTH WATER DEPARTMENT Water              10,193.55 7/12/2022
FORT WORTH WATER DEPARTMENT Water              11,682.50 7/12/2022
FORTERRA INC Culverts              20,316.00 7/12/2022
FOUNDER PROJECT RX INC Medical Supplies                   150.50 7/12/2022
FOUNDER PROJECT RX INC Medical Supplies                   833.00 7/12/2022
FRANK ADLER Counsel Fees-CPS Cus                1,700.00 7/12/2022
FRANK W NEAL & ASSOC INC Professional Service                1,500.00 7/12/2022
FRAUD INVESTIGATORS ASSOCIATION Education                   260.00 7/12/2022
FRAUD INVESTIGATORS ASSOCIATION Education                   260.00 7/12/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   189.88 7/12/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 7/12/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   233.71 7/12/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   544.93 7/12/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   747.38 7/12/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                1,172.03 7/12/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                1,902.74 7/12/2022
FW HUNTER PLAZA LP Rent Sub to L'lords                1,538.00 7/12/2022
FW PATRIOT POINTE LP Rent Sub to L'lords                2,018.00 7/12/2022
FW SPRINGS LP Rent Sub to L'lords                   481.00 7/12/2022
FW SPRINGS LP Rent Sub to L'lords                   667.00 7/12/2022
G ANDREW PLATT Counsel Fees - Court                   275.00 7/12/2022
G ANDREW PLATT Counsel Fees - Court                   275.00 7/12/2022
G ANDREW PLATT Counsel Fees - Court                   830.00 7/12/2022
G ANDREW PLATT Counsel Fees - Court                1,520.00 7/12/2022
GALLS PARENT HOLDINGS LLC Clothing                      59.27 7/12/2022
GALLS PARENT HOLDINGS LLC Canine Expense                      87.55 7/12/2022
GALLS PARENT HOLDINGS LLC Clothing                   208.00 7/12/2022
GALLS PARENT HOLDINGS LLC Clothing                   279.25 7/12/2022
GENERAL DYNAMICS INFORMATION On-line Service                2,807.00 7/12/2022
GENUINE PARTS COMPANY Parts and Supplies                   943.06 7/12/2022
GEORGE B MACKEY Counsel Fees - Court                   100.00 7/12/2022
GEORGE B MACKEY Counsel Fees - Court                   100.00 7/12/2022
GEORGE B MACKEY Counsel Fees - Court                   375.00 7/12/2022
GEORGE B MACKEY Counsel Fees - Court                   560.00 7/12/2022
GEORGE B MACKEY Counsel Fees - Court                   650.00 7/12/2022
GEORGE B MACKEY Counsel Fees - Court                1,044.00 7/12/2022
GEORGE B MACKEY Counsel Fees - Court                1,710.00 7/12/2022
GEORGE B MACKEY Counsel Fees - Court                4,780.00 7/12/2022
GEORGE GRAHAM Witness Travel                   718.74 7/12/2022
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   200.00 7/12/2022
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   275.00 7/12/2022
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   550.00 7/12/2022
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   750.00 7/12/2022
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                   975.00 7/12/2022
GEORGE WILLIAM GALLAGHER JR Counsel Fees - Court                1,960.00 7/12/2022
GES EVENT INTELLIGENCE SERVICES INC Education                1,853.65 7/12/2022
GEXA ENERGY LP Utility Assistance                   231.97 7/12/2022
GFO WOODFORD LLC Rent Sub to L'lords                   988.00 7/12/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   275.00 7/12/2022
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,979.28 7/12/2022
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                3,864.44 7/12/2022
GRACELAND STAR LLC Rent Sub to L'lords                   493.00 7/12/2022
GRAPEVINE DCJ LLC Central Garage Inv              10,885.81 7/12/2022
Grasiela Alvarado Education                   190.00 7/12/2022
GRAYSON COUNTY TEXAS Inter-Cty Secure-Juv                4,349.18 7/12/2022
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   101.00 7/12/2022
GREYCON INC Landscaping Expense                1,215.50 7/12/2022
GUARANTEED EXPRESS INC Professional Service                   436.00 7/12/2022
HA VAN NGUYEN Rent Sub to L'lords                   125.00 7/12/2022
HA VAN NGUYEN Rent Sub to L'lords                   573.00 7/12/2022
HAIYANG CHENG Rent Sub to L'lords                   745.00 7/12/2022
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Juven                   100.00 7/12/2022
Hannah L Bell Education                   220.00 7/12/2022
HARDY DIAGNOSTICS Lab Supplies                      97.34 7/12/2022
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   368.00 7/12/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   275.00 7/12/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   425.00 7/12/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   510.00 7/12/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   520.00 7/12/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   550.00 7/12/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   620.00 7/12/2022
HARRIS COUNTY CONSTABLE PCT 7 Court Costs                   150.00 7/12/2022
HARRY BAXTER HARRIS III Counsel Fees-CPS Chi                   325.00 7/12/2022
HARRY BAXTER HARRIS III Counsel Fees-CPS Cus                   675.00 7/12/2022
HARRY HARRIS III Counsel Fees - Court                   100.00 7/12/2022
HARTFORD LIFE & ACCIDENT INSURANCE Dependent Group Life                3,057.60 7/12/2022
HARTFORD LIFE & ACCIDENT INSURANCE Spousal Optional Ter                5,588.84 7/12/2022
HARTFORD LIFE & ACCIDENT INSURANCE Basic Life              24,597.90 7/12/2022
HARTFORD LIFE & ACCIDENT INSURANCE Optional Term              74,382.01 7/12/2022
HAVEN OF REST CARE HOME Clothing                   518.69 7/12/2022
HAZEL E HUNTER Clothing                   139.41 7/12/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Building Maintenance                   212.25 7/12/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Building Maintenance                   284.58 7/12/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Lab Supplies                   388.20 7/12/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Custodian Supplies                1,403.90 7/12/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                    (20.00) 7/12/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                1,514.00 7/12/2022
HEATHER M LYTLE Counsel Fees - Court                   250.00 7/12/2022
HENRY J CLARK JR Counsel Fees - Court                   275.00 7/12/2022
HENRY J CLARK JR Counsel Fees - Court                   275.00 7/12/2022
HENRY J CLARK JR Counsel Fees - Court                   275.00 7/12/2022
HENRY J CLARK JR Counsel Fees - Court                   342.50 7/12/2022
HENRY SCHEIN Medical Supplies                      25.00 7/12/2022
HERTZ CORPORATION Education                   137.07 7/12/2022
HERTZ CORPORATION Travel                   333.82 7/12/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/12/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/12/2022
HIGHWAY INTERDICTION TRAINING Education                   295.00 7/12/2022
HIRED HANDS INC Interpreter Fees                   124.00 7/12/2022
HIRED HANDS INC Interpreter Fees                   150.00 7/12/2022
HIRED HANDS INC Interpreter Fees                   475.00 7/12/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      50.00 7/12/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   275.00 7/12/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   275.00 7/12/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   642.50 7/12/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   680.00 7/12/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   750.00 7/12/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   900.00 7/12/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   925.00 7/12/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,430.00 7/12/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                4,270.00 7/12/2022
HOIST & CRANE SERVICE GROUP INC Professional Service                4,109.00 7/12/2022
HOIST & CRANE SERVICE GROUP INC Professional Service                4,224.00 7/12/2022
HOIST & CRANE SERVICE GROUP INC Professional Service                6,807.00 7/12/2022
HOLT CAT Parts and Supplies                   778.47 7/12/2022
HOLT CAT Parts and Supplies                1,082.17 7/12/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   221.00 7/12/2022
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   676.00 7/12/2022
HOOD COUNTY CONSTABLE PCT 2 Court Costs                   175.00 7/12/2022
HOPKINS LAW FIRM PLLC Counsel Fees-CPS Chi                   920.00 7/12/2022
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                2,223.50 7/12/2022
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                   117.58 7/12/2022
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                1,858.00 7/12/2022
HOUSING CHANNEL Rent Sub to L'lords                      43.00 7/12/2022
HOYT ENTERPRISES INC Equipment Maintenanc                1,000.00 7/12/2022
HOYT ENTERPRISES INC Equipment Maintenanc                1,867.60 7/12/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 7/12/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 7/12/2022
HURST EULESS BEDFORD CHAMBER Education                      50.00 7/12/2022
HYOUNG JUN KIM Rent Sub to L'lords                   707.00 7/12/2022
IDEAL FIRE & SECURITY LLC Building Maintenance                   280.00 7/12/2022
IEH AUTO PARTS LLC Central Garage Inv                   785.82 7/12/2022
INDUSTRIAL POWER LLC Central Garage Inv                2,358.71 7/12/2022
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                3,430.00 7/12/2022
INFORMATION SUPPORT CONCEPTS INC Supplies                   344.00 7/12/2022
INTEGRITY K9 TEXAS Education                   200.00 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      19.95 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      19.95 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      22.95 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      45.90 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      45.90 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      45.90 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      45.90 7/12/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   206.55 7/12/2022
INTERNATIONAL CONFERENCE OF Education                   300.00 7/12/2022
IRVING HOLDINGS INC Miscellaneous Receiv                      50.75 7/12/2022
IRVING HOLDINGS INC Transportation                      64.80 7/12/2022
IRVING HOLDINGS INC Transportation                1,027.10 7/12/2022
J & B RAPID TESTING Professional Service                      80.00 7/12/2022
J & B RAPID TESTING Professional Service                   866.00 7/12/2022
J & B RAPID TESTING Professional Service                2,180.00 7/12/2022
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                   910.96 7/12/2022
JAIAMBE INC DBA MIDCITY INN Trust - Justice of t                1,000.00 7/12/2022
James A McClinton Travel                   170.00 7/12/2022
JAMES GUESS Professional Service                1,200.00 7/12/2022
JAMES MASEK Counsel Fees - Juven                   600.00 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                   126.01 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                   165.93 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                   359.41 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                   404.90 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                   422.51 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                   563.94 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                   652.72 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                   841.65 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,395.07 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,522.93 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                1,561.15 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                2,450.28 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                2,747.84 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                8,477.19 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel                9,305.83 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel              10,172.77 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel              11,524.99 7/12/2022
JAMES RIVER SOLUTIONS LLC Fuel              15,500.50 7/12/2022
JAMES THOMAS MARTIN Counsel Fees - Court                   150.00 7/12/2022
JAMES THOMAS MARTIN Counsel Fees - Court                   275.00 7/12/2022
JAMISON MANAGEMENT COMPANY Rent Sub to L'lords                      12.00 7/12/2022
JAYSON NAG Counsel Fees - Court                1,212.50 7/12/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                1,121.00 7/12/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                1,975.00 7/12/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                2,615.00 7/12/2022
JEFFREY RANDALL BROWN Counsel Fees - Court                      75.00 7/12/2022
JEFFREY S KASTERKE Rent Sub to L'lords                1,532.00 7/12/2022
JEFFREY W GARDNER Investigative                1,105.04 7/12/2022
JERRY WOOD Counsel Fees - Court                      75.00 7/12/2022
JERRY WOOD Counsel Fees - Court                   275.00 7/12/2022
JERRY WOOD Counsel Fees - Court                   275.00 7/12/2022
JERRY WOOD Counsel Fees - Court                   575.00 7/12/2022
JERRY WOOD Counsel Fees - Court                   975.00 7/12/2022
JERRY WOOD Counsel Fees - Court                1,000.00 7/12/2022
JESSE AARON CALOWAY Capital Murder - Exp                1,600.00 7/12/2022
Jessica Mendoza Travel                   304.18 7/12/2022
JILL SANTIAGO Damage Claims                   493.89 7/12/2022
JIM LANE Counsel Fees - Court                   280.00 7/12/2022
Joanna N Cook Education                   503.99 7/12/2022
JOANNE DISPO Damage Claims                   323.43 7/12/2022
JOHN CHARLES OSWALT Investigative                2,350.00 7/12/2022
John E Deangelis Dues                      30.00 7/12/2022
JOHN EDWARD AVERY Counsel Fees - Court                   275.00 7/12/2022
JOHN EDWARD AVERY Counsel Fees - Court                1,250.00 7/12/2022
JOHN G JOHNSON Counsel Fees - Court                   297.50 7/12/2022
JOHN G JOHNSON Counsel Fees - Court                   550.00 7/12/2022
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                1,382.00 7/12/2022
JOHN T BRENDER Counsel Fees - Court                   415.00 7/12/2022
JOHN T BRENDER Counsel Fees - Court                   610.00 7/12/2022
JOHN T BRENDER Counsel Fees - Court                1,706.25 7/12/2022
JOHNSON COUNTY CONSTABLE PCT 2 Court Costs                   195.00 7/12/2022
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   275.00 7/12/2022
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   275.00 7/12/2022
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   700.00 7/12/2022
JPMORGAN CHASE BANK NA Education                8,470.90 7/12/2022
Juana L Garnett Education                   541.39 7/12/2022
Julie A Kyer Prewitt Education                   515.92 7/12/2022
JULIE JACOBSON Counsel Fees - Juven                   453.00 7/12/2022
JUST ENERGY TEXAS I CORP Utility Allowance                   122.00 7/12/2022
JUST ENERGY TEXAS I CORP Utility Assistance                   345.38 7/12/2022
JUST RIGHT PRODUCTS Clothing                      94.80 7/12/2022
KARTEN PSYCHOLOGICAL SERVICES PC Professional Service                   400.00 7/12/2022
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                4,191.50 7/12/2022
KATHRYN CRAVEN Counsel Fees-CPS Cus                   775.00 7/12/2022
KATHRYN CRAVEN Counsel Fees-CPS Chi                2,075.00 7/12/2022
KATHRYN CRAVEN Counsel Fees-CPS Cus                2,115.00 7/12/2022
KATHY A LOWTHORP Counsel Fees - Court                   825.00 7/12/2022
KATHY A LOWTHORP Counsel Fees - Court                1,075.00 7/12/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   775.00 7/12/2022
KATHY WALKER Rent Sub to L'lords                   299.00 7/12/2022
KATIE DUNCAN Clothing                   400.00 7/12/2022
KEITH E DANIELS Counsel Fees - Juven                   100.00 7/12/2022
KEITH E DANIELS Counsel Fees - Juven                3,969.50 7/12/2022
KEITH MCKAY Counsel Fees - Court                   370.00 7/12/2022
KEITH MCKAY Counsel Fees - Court                   540.00 7/12/2022
KELLEY JOHNSON ENTERPRISES LLC Professional Service              16,533.00 7/12/2022
Kellie A Gilliam Travel                   170.00 7/12/2022
KELLY M NOONAN Rent Sub to L'lords                   501.00 7/12/2022
KELLY PELLETIER Reporter's Records (                   320.00 7/12/2022
KELLY SHEARRER Rent Sub to L'lords                1,124.00 7/12/2022
KENAN LAW FIRM PC Counsel Fees - Court                   150.00 7/12/2022
KENAN LAW FIRM PC Counsel Fees - Court                   330.00 7/12/2022
KENAN LAW FIRM PC Counsel Fees - Court                   825.00 7/12/2022
KENAN LAW FIRM PC Counsel Fees - Court                1,174.00 7/12/2022
KENAN LAW FIRM PC Counsel Fees - Juven                1,289.00 7/12/2022
KENNETH E EAST PC Litigation Expense                1,540.00 7/12/2022
KENNETH E EAST PC Litigation Expense                2,800.00 7/12/2022
KENNETH N CUTRER Counsel Fees - Court                   750.00 7/12/2022
KENNETH N CUTRER Counsel Fees - Court                   860.00 7/12/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   145.00 7/12/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   948.00 7/12/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,416.00 7/12/2022
KNAPP BEGLEY LAW Counsel Fees - Court                      77.00 7/12/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   620.00 7/12/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   620.00 7/12/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   300.00 7/12/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   475.00 7/12/2022
KOBBY TYRONE WARREN Counsel Fees - Court                1,225.00 7/12/2022
KOBBY TYRONE WARREN Counsel Fees - Court                1,325.00 7/12/2022
KOONS FULLER PC Counsel Fees-CPS Non                   680.00 7/12/2022
Kristen Harmonson Education                   628.40 7/12/2022
Kristen M Camareno Travel                   869.92 7/12/2022
KRISTEN R FAUBUS Professional Service                   235.72 7/12/2022
KRISTI L COMPTON PHD PC Criminal Court Menta                5,600.00 7/12/2022
KSM EXCHANGE LLC Parts and Supplies                   446.82 7/12/2022
KSM EXCHANGE LLC Parts and Supplies                   533.90 7/12/2022
KULVIR SINGH BHOGAL Rent Sub to L'lords                1,368.00 7/12/2022
KURZ & CO Food                   158.71 7/12/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      80.00 7/12/2022
LA KESHA RENEE WASHINGTON Professional Service                5,020.00 7/12/2022
LABATT INSTITUTIONAL SUPPLY CO Food                2,138.39 7/12/2022
LABATT INSTITUTIONAL SUPPLY CO Food                5,125.00 7/12/2022
LABATT INSTITUTIONAL SUPPLY CO Food              13,613.32 7/12/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   193.00 7/12/2022
LANDMARK EQUIPMENT INC Parts and Supplies                   566.50 7/12/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      16.38 7/12/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      30.10 7/12/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      55.90 7/12/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      58.59 7/12/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      64.50 7/12/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   561.05 7/12/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   620.36 7/12/2022
Larry M Moore Education                   300.16 7/12/2022
LATEPH A ADENIJI Counsel Fees - Court                   425.00 7/12/2022
LATEPH A ADENIJI Counsel Fees - Court                   550.00 7/12/2022
LATEPH A ADENIJI Counsel Fees - Court                   680.00 7/12/2022
LATEPH A ADENIJI Counsel Fees - Juven                1,300.00 7/12/2022
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                1,070.00 7/12/2022
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees-CPS Chi                   540.00 7/12/2022
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   650.00 7/12/2022
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   670.00 7/12/2022
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   700.00 7/12/2022
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                4,157.50 7/12/2022
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   768.00 7/12/2022
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 7/12/2022
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   650.00 7/12/2022
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                2,000.00 7/12/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                      93.00 7/12/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   448.50 7/12/2022
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees-CPS Chi                   150.00 7/12/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   381.25 7/12/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   600.00 7/12/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                1,725.00 7/12/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   475.00 7/12/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   655.00 7/12/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   980.00 7/12/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                3,270.00 7/12/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   275.00 7/12/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   650.00 7/12/2022
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   212.50 7/12/2022
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,010.00 7/12/2022
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,510.00 7/12/2022
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,550.00 7/12/2022
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,780.00 7/12/2022
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                3,097.50 7/12/2022
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Capit              71,880.00 7/12/2022
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Capit              22,125.00 7/12/2022
LAW OFFICES OF JIM JEFFREY Litigation Expense                1,943.40 7/12/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                      75.00 7/12/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   275.00 7/12/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   630.00 7/12/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   720.00 7/12/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                1,044.00 7/12/2022
LAWSON PRODUCTS INC Parts and Supplies                   703.36 7/12/2022
LAWSON PRODUCTS INC Parts and Supplies                   906.25 7/12/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                1,300.00 7/12/2022
LEHIGH HANSON INC & SUBSIDIAIRES Rock and Gravel                   925.96 7/12/2022
LEICA MICROSYSTEMS INC Lab Supplies                   223.33 7/12/2022
LENA POPE HOME INC Professional Service                   711.32 7/12/2022
LENA POPE HOME INC Professional Service                   784.75 7/12/2022
Leon Polk Education                   270.00 7/12/2022
LEONARDS FARM & RANCH STORE INC Parts and Supplies                   190.01 7/12/2022
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   324.00 7/12/2022
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   359.59 7/12/2022
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                1,329.98 7/12/2022
LEX JOHNSTON PC Counsel Fees - Court                      20.00 7/12/2022
LEX JOHNSTON PC Counsel Fees-Crimina                      20.00 7/12/2022
LEX JOHNSTON PC Counsel Fees - Court                   825.00 7/12/2022
LEX JOHNSTON PC Counsel Fees - Court                1,000.00 7/12/2022
LEX JOHNSTON PC Counsel Fees - Court                1,400.00 7/12/2022
LEX JOHNSTON PC Counsel Fees - Court                2,865.00 7/12/2022
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   170.00 7/12/2022
LIBBY BRADY REAL ESTATE INC Port HAP Port-out                3,000.00 7/12/2022
LISA FERRAND Clothing                   100.00 7/12/2022
LISA HOOBLER Counsel Fees - Court                   270.00 7/12/2022
LISA HOOBLER Counsel Fees - Court                   500.00 7/12/2022
LISA MARIE CELLA Counsel Fees - Juven                   755.00 7/12/2022
LIVEHELPNOW LLC Software Maintenance                9,276.00 7/12/2022
LIVEHELPNOW LLC Software Maintenance              11,716.80 7/12/2022
LOCK TIGHT SECURITY INC Building Maintenance                   166.50 7/12/2022
LOCK TIGHT SECURITY INC Equipment Maintenanc                   231.50 7/12/2022
LOCK TIGHT SECURITY INC Parts and Supplies                   309.75 7/12/2022
LOCK TIGHT SECURITY INC Building Maintenance                   337.00 7/12/2022
LOCK TIGHT SECURITY INC Building Maintenance                7,012.56 7/12/2022
Lori A Leeth Education                   360.24 7/12/2022
LORRAINE BRIDGES Clothing                   203.96 7/12/2022
LOWE'S Building Maintenance                      27.52 7/12/2022
LOWE'S Building Maintenance                      28.74 7/12/2022
LOWE'S Non-Tracked Construc                      57.28 7/12/2022
LOWE'S Canine Expense                      68.59 7/12/2022
LOWE'S Field Equipment & Su                      84.42 7/12/2022
LOWE'S Range Supplies                   117.80 7/12/2022
LOWE'S Field Equipment & Su                   129.04 7/12/2022
LOWE'S Building Maintenance                   151.84 7/12/2022
LOWE'S Parts and Supplies                   318.46 7/12/2022
LOWE'S Parts and Supplies                   342.00 7/12/2022
LOWE'S Landscaping Expense                   355.95 7/12/2022
LOWE'S Supplies                   389.22 7/12/2022
LOWE'S Support Services Sup                   511.20 7/12/2022
LOWE'S Landscaping Expense                   941.41 7/12/2022
LURIN REAL ESTATE HOLDINGS LIV LLC Rent Sub to L'lords                   261.00 7/12/2022
LURIN REAL ESTATE HOLDINGS LIV LLC Rent Sub to L'lords                1,342.00 7/12/2022
LURIN REAL ESTATE HOLDINGS LIV LLC Rent Sub to L'lords                1,700.00 7/12/2022
LURIN REAL ESTATE HOLDINGS LIV LLC Rent Sub to L'lords                1,976.00 7/12/2022
LURIN REAL ESTATE HOLDINGS LIV LLC Rent Sub to L'lords                2,295.00 7/12/2022
LYNDA S TARWATER Counsel Fees - Court                   275.00 7/12/2022
M FLOYD C I LLC Investigative                   400.00 7/12/2022
M S AIR INC Building Maintenance                1,090.00 7/12/2022
MAAME A BOAKYE Health International                      22.68 7/12/2022
MACINTYRE VETERINARY GROUP PLLC Canine Expense                   180.40 7/12/2022
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords                4,610.00 7/12/2022
MACKENZIE DEL HEIN Professional Service                   471.44 7/12/2022
Madison B Doerr Education                   121.80 7/12/2022
Magaly Ayala-Perea Education                   170.00 7/12/2022
MAMIE BUSH JOHNSON Counsel Fees - Court                   435.00 7/12/2022
MAMIE BUSH JOHNSON Counsel Fees - Court                   450.00 7/12/2022
MAMIE BUSH JOHNSON Counsel Fees - Court                   575.00 7/12/2022
MAMIE BUSH JOHNSON Counsel Fees - Court                2,795.00 7/12/2022
MANOJ ABRAHAM Rent Sub to L'lords                3,054.00 7/12/2022
MANUEL REYES Investigative                   275.00 7/12/2022
MANUEL T VALDEZ Visiting Judges                   529.18 7/12/2022
MAP COMMUNICATIONS INC Professional Service                   149.24 7/12/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                      75.00 7/12/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                   190.00 7/12/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                   492.50 7/12/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                   810.00 7/12/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                   850.00 7/12/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                   870.00 7/12/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                1,182.50 7/12/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                1,590.00 7/12/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                1,730.00 7/12/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                3,300.00 7/12/2022
MARCUS TAYLOR OLDS Counsel Fees - Court                4,322.00 7/12/2022
Marguerite E Jones Travel                   120.00 7/12/2022
MARIA JULIANA IPOCK Interpreter Fees                   270.00 7/12/2022
MARTIN O GRUNOW Non-Tracked Construc                2,280.00 7/12/2022
MARYANN C JONES Counsel Fees - Proba                1,100.00 7/12/2022
MARYANN C JONES Counsel Fees - Proba                1,100.00 7/12/2022
MATTHEW BENDER & COMPANY INC Law Books                      35.00 7/12/2022
MATTHEW BENDER & COMPANY INC Law Books                6,698.64 7/12/2022
MAVICH LLC Building Maintenance                   142.94 7/12/2022
MAVICH LLC Support Services Sup                   387.12 7/12/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   165.00 7/12/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   860.00 7/12/2022
MCMULLEN LAW FIRM Litigation Expense                1,500.00 7/12/2022
MEDINA & MEDINA INC Central Garage Inv                   800.00 7/12/2022
MEDLINE INDUSTRIES INC Lab Supplies                   943.95 7/12/2022
MEGAN HAGSETH Clothing                   100.00 7/12/2022
MELISSA L HAMRICK Counsel Fees - Juven                   470.00 7/12/2022
MELISSA L HAMRICK Counsel Fees - Court                   700.00 7/12/2022
MEZQUITE INSTALLATION INC Building Maintenance                1,267.20 7/12/2022
MHMR OF TARRANT COUNTY Professional Service                7,640.00 7/12/2022
MHMR OF TARRANT COUNTY Subrecipient Service                9,160.69 7/12/2022
MHMR OF TARRANT COUNTY Subrecipient Service              10,758.39 7/12/2022
MIAMI-DADE COUNTY CIRCUIT COURT Certified Copies/Tra                      13.00 7/12/2022
MICHAEL C GOTTLIEB Expert Witness Servi                2,275.00 7/12/2022
Michael J Kline Travel-Taxable Meals                      64.00 7/12/2022
Michelle F Cummings Travel                   120.00 7/12/2022
MILAGRO APARTMENTS FORT WORTH LLC Rent Sub to L'lords                2,548.00 7/12/2022
MILAGRO APARTMENTS FORT WORTH LLC Rent Sub to L'lords                3,600.00 7/12/2022
MIMS BALLEW HOLLINGSWORTH PLLC Counsel Fees - Court                   595.00 7/12/2022
M-N WATERFORD Rent Sub to L'lords                      61.00 7/12/2022
MOBILE COMMUNICATIONS AMERICA INC Safety/Tactical Supp                      25.00 7/12/2022
MORGAN INVESTIGATIVE GROUP LLC Captial Murder - Oth                1,895.48 7/12/2022
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                   811.60 7/12/2022
MRI CONTRACT STAFFING INC Professional Service                9,630.00 7/12/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 7/12/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.25 7/12/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 7/12/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 7/12/2022
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 7/12/2022
MULHOLLAND INDUSTRIES LTD Supplies                      11.90 7/12/2022
MULHOLLAND INDUSTRIES LTD Supplies                      13.00 7/12/2022
MULHOLLAND INDUSTRIES LTD Supplies                      13.50 7/12/2022
MULHOLLAND INDUSTRIES LTD Supplies                      19.00 7/12/2022
MULHOLLAND INDUSTRIES LTD Supplies                      20.00 7/12/2022
MULHOLLAND INDUSTRIES LTD Supplies                      70.20 7/12/2022
MULHOLLAND INDUSTRIES LTD Supplies                   130.10 7/12/2022
MULHOLLAND INDUSTRIES LTD Supplies                   151.75 7/12/2022
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   635.87 7/12/2022
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   635.87 7/12/2022
NATIONAL 4-H COUNCIL/SUPPLY SERVICE Educational Material                      90.06 7/12/2022
NATIONAL COMMERCIAL SERVICES INC Damage Claims                2,124.00 7/12/2022
NAVID ALBAND Counsel Fees - Court                   275.00 7/12/2022
NEMO-Q INC Hardware Maintenance                4,180.00 7/12/2022
NEMO-Q INC Non-Tracked Equipmen                6,600.00 7/12/2022
NETSYNC NETWORK SOLUTIONS Non-Track Equipment                3,895.54 7/12/2022
NEW ANSWERNET INC Professional Service              13,635.28 7/12/2022
NEW DAIRY HOLDCO LLC Food                1,170.24 7/12/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                      95.00 7/12/2022
NHS PROPERTY MGMT LLC Rent Sub to L'lords                   105.00 7/12/2022
NICKOLS AND WHITE PLLC Litigation Expense                      83.12 7/12/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   420.00 7/12/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   568.00 7/12/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                   830.00 7/12/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,590.00 7/12/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                9,235.00 7/12/2022
Nieves Z Aguirre Education                   190.00 7/12/2022
Nora G Valeriano Education                   338.40 7/12/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords                      35.00 7/12/2022
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   317.00 7/12/2022
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                   160.00 7/12/2022
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 7/12/2022
NURSE-FAMILY PARTNERSHIP Education                   621.00 7/12/2022
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,400.00 7/12/2022
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                      39.00 7/12/2022
OAKRIDGE APTS LLC Rent Sub to L'lords                   184.00 7/12/2022
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                5,061.50 7/12/2022
OLGA CAMPBELL Counsel Fees-CPS Chi                1,380.00 7/12/2022
ONE VILLAGE CREEK LP Rent Subsidy/Deposit                   700.00 7/12/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                   906.00 7/12/2022
ONE VILLAGE CREEK LP Rent Subsidy to Land                1,169.00 7/12/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,552.00 7/12/2022
OPEX CORPORATION Software Maintenance                   345.20 7/12/2022
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                      53.79 7/12/2022
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                      91.10 7/12/2022
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                1,247.22 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                      98.88 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   248.32 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   372.48 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   465.60 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   481.12 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   527.36 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   558.72 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   744.96 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   744.96 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   744.96 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   824.00 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   977.76 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,117.44 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,297.80 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,297.80 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,466.64 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,524.40 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,583.04 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,614.08 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,629.60 7/12/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                1,987.84 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,298.96 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,428.88 7/12/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,531.50 7/12/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 7/12/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 7/12/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 7/12/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,607.36 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,607.36 7/12/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,609.04 7/12/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,609.04 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,622.88 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,636.80 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,785.84 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,820.65 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,867.52 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                3,427.84 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                4,074.00 7/12/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                4,514.00 7/12/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                5,047.75 7/12/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                5,124.00 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                5,214.72 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                6,921.60 7/12/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                7,754.63 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                7,822.08 7/12/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                8,502.53 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                8,683.44 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                8,799.84 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                9,901.76 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              10,036.32 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              10,336.32 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              24,530.48 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              24,917.76 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              27,727.60 7/12/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              32,531.52 7/12/2022
OTHRAM INC Crime Lab Service                5,746.00 7/12/2022
OVERTON SQUARE LP Rental Assistance                   949.00 7/12/2022
OWENS & OWENS Counsel Fees-CPS Non                   675.00 7/12/2022
OWENS & OWENS Court Costs                1,012.50 7/12/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees-CPS Cus                   130.00 7/12/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   275.00 7/12/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   860.00 7/12/2022
PARNELL E RYAN Professional Service                   220.00 7/12/2022
PARNELL E RYAN Psych Exams/Testimon                   700.00 7/12/2022
PARTS AUTHORITY LLC Central Garage Inv                1,127.91 7/12/2022
PARTS TOWN LLC Kitchen Maintenance                   155.12 7/12/2022
PATHMARK TRAFFIC EQUIPMENT LLC Parts and Supplies                6,120.00 7/12/2022
Patricia V Benavides Education                   190.00 7/12/2022
PAUL A CONNER Counsel Fees - Court                1,150.00 7/12/2022
PAUL A CONNER Counsel Fees - Court                1,510.00 7/12/2022
PAUL A CONNER Counsel Fees - Court                3,220.00 7/12/2022
PAUL V PREVITE Counsel Fees - Court                   520.00 7/12/2022
PAUL V PREVITE Counsel Fees - Court                   930.00 7/12/2022
PAUL V PREVITE Counsel Fees - Court                5,636.00 7/12/2022
PAULA K GREEN Investigative                   409.74 7/12/2022
PAULA K GREEN Investigative                   493.18 7/12/2022
PAULA K GREEN Investigative                   984.22 7/12/2022
PAULA K GREEN Investigative                3,854.25 7/12/2022
PEGASUS SCHOOLS INC Clothing                   125.00 7/12/2022
PEGGY BALLEW Reporter's Records (                   112.50 7/12/2022
Peggy Rodriguez Montanez Juvenile Transportat                      35.00 7/12/2022
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                      80.00 7/12/2022
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                1,815.51 7/12/2022
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   238.00 7/12/2022
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                   250.00 7/12/2022
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                   906.00 7/12/2022
PETER JOHN WEBB Rent Sub to L'lords                2,510.00 7/12/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 7/12/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   275.00 7/12/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   575.00 7/12/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   700.00 7/12/2022
PHILLIP ERVIN HALL Counsel Fees - Court                   825.00 7/12/2022
PHILLIP ERVIN HALL Counsel Fees - Court                2,210.00 7/12/2022
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   841.80 7/12/2022
PLYWOOD CO OF FORT WORTH Non-Tracked Construc                   678.00 7/12/2022
POLK COUNTY CLERK OF COURT Certified Copies/Tra                      35.00 7/12/2022
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   223.32 7/12/2022
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   230.40 7/12/2022
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   232.89 7/12/2022
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   322.56 7/12/2022
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   329.85 7/12/2022
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   600.45 7/12/2022
POSEY PROPERTY MANAGEMENT INC Rent Sub to L'lords                   282.00 7/12/2022
PRECISION DELTA CORPORATION Range Supplies                1,069.90 7/12/2022
PREFERRED OFFICE PRODUCTS INC Non-Tracked Equipmen                      49.57 7/12/2022
PREFERRED OFFICE PRODUCTS INC Non-Tracked Equipmen                2,230.65 7/12/2022
PSYCHOTHERAPY SERVICES & YOKE- Expert Witness Servi                2,500.00 7/12/2022
PURPLE SHELL LLC Rent Sub to L'lords                2,949.00 7/12/2022
PURPLE TREE LLC Rent Sub to L'lords                   368.00 7/12/2022
QUADMED INC Medical Supplies                      26.30 7/12/2022
R B EVERETT AND COMPANY Parts and Supplies                   400.18 7/12/2022
R B EVERETT AND COMPANY Parts and Supplies                   990.62 7/12/2022
R B EVERETT AND COMPANY Parts and Supplies                2,850.36 7/12/2022
RADIATION DETECTION COMPANY INC Professional Service                      60.00 7/12/2022
RADIOLOGY ASSOCIATES OF NORTH TEXAS Professional Service                      38.85 7/12/2022
RAUL NEVAREZ PC Counsel Fees-CPS Non                   550.00 7/12/2022
RAUL NEVAREZ PC Counsel Fees-CPS Chi                   690.00 7/12/2022
RAY HALL JR Counsel Fees - Court                   275.00 7/12/2022
RAY HALL JR Counsel Fees - Court                   350.00 7/12/2022
RAY HALL JR Counsel Fees - Court                   425.00 7/12/2022
RAY HALL JR Counsel Fees - Court                   820.00 7/12/2022
RAY HALL JR Counsel Fees - Juven                6,872.50 7/12/2022
RAYMOND DANIEL PC Counsel Fees - Juven                   400.00 7/12/2022
RAYMOND S NAPOLITAN III Counsel Fees - Court                   100.00 7/12/2022
RAYMOND S NAPOLITAN III Counsel Fees - Court                   775.00 7/12/2022
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,600.00 7/12/2022
RCA FUNDING LLC Professional Service              15,494.68 7/12/2022
RD ADAMS ENTERPRISES LLC Contract Labor                   618.56 7/12/2022
RD ADAMS ENTERPRISES LLC Contract Labor                1,334.46 7/12/2022
RD ADAMS ENTERPRISES LLC Contract Labor                2,717.27 7/12/2022
READ'S COLLISION LLC Vehicle Maintenance                1,778.06 7/12/2022
READ'S COLLISION LLC Vehicle Maintenance                2,482.17 7/12/2022
READ'S COLLISION LLC Vehicle Maintenance                7,295.72 7/12/2022
Rebecca Fernandez Education                   525.94 7/12/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   100.00 7/12/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Juven                   370.00 7/12/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   425.00 7/12/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   425.00 7/12/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   550.00 7/12/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   700.00 7/12/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   825.00 7/12/2022
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitorin              15,148.98 7/12/2022
RED ARC ENVIRONMENTAL INC Disposal Service                   680.00 7/12/2022
RED ARC ENVIRONMENTAL INC Environmental Dispos                2,750.00 7/12/2022
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 7/12/2022
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 7/12/2022
RELIANT ATLANTIC GROUP LLC Lab Supplies                      20.00 7/12/2022
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      40.00 7/12/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      77.79 7/12/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      84.21 7/12/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   125.38 7/12/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   134.93 7/12/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   159.54 7/12/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   165.57 7/12/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   177.86 7/12/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   203.00 7/12/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   210.23 7/12/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   217.27 7/12/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   251.54 7/12/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   261.99 7/12/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   385.00 7/12/2022
RELX INC On-line Service                   693.31 7/12/2022
RELX INC On-line Service                3,213.00 7/12/2022
RENAISSANCE HOTEL OPERATING CO Education                   617.38 7/12/2022
RENAISSANCE HOTEL OPERATING CO Education                   617.38 7/12/2022
RENAISSANCE HOTEL OPERATING CO Education                   617.38 7/12/2022
RENAISSANCE HOTEL OPERATING CO Education                   617.38 7/12/2022
RENAISSANCE HOTEL OPERATING CO Education                   617.38 7/12/2022
RENAISSANCE HOTEL OPERATING CO Education                   617.38 7/12/2022
RENAISSANCE HOTEL OPERATING CO Education                   617.38 7/12/2022
RENAISSANCE HOTEL OPERATING CO Education                   617.38 7/12/2022
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                1,458.00 7/12/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   863.00 7/12/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords                1,465.00 7/12/2022
RICHARD GLADSTONE Counsel Fees - Juven                   600.00 7/12/2022
RICHARD GLADSTONE Counsel Fees-Crimina                3,366.00 7/12/2022
RICK'S TIRE SERVICE INC Parts and Supplies                      75.00 7/12/2022
RICK'S TIRE SERVICE INC Tires and Tubes                   135.00 7/12/2022
RICK'S TIRE SERVICE INC Vehicle Maintenance                   725.00 7/12/2022
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 7/12/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                   806.00 7/12/2022
RLJ TOWER LEASING INC Radio Service-Non Co                   968.00 7/12/2022
ROBBY SMITH Rent Sub to L'lords                   315.00 7/12/2022
ROBERT A SOROKOLIT Counsel Fees - Court                   275.00 7/12/2022
ROBERT A SOROKOLIT Counsel Fees - Court                   275.00 7/12/2022
ROBERT A SOROKOLIT Counsel Fees - Court                   425.00 7/12/2022
ROBERT A SOROKOLIT Counsel Fees - Court                   490.00 7/12/2022
ROBERT A SOROKOLIT Counsel Fees - Court                   560.00 7/12/2022
ROBERT KEITH GILL Counsel Fees - Court                   525.00 7/12/2022
ROBERT KEITH GILL Counsel Fees - Court                   735.00 7/12/2022
ROBERT KEITH GILL Counsel Fees - Court                1,260.00 7/12/2022
ROBERT KEITH GILL Counsel Fees - Court                1,502.50 7/12/2022
ROBERT KEITH GILL Counsel Fees - Court                3,662.50 7/12/2022
ROBERTA WALKER Counsel Fees - Court                   275.00 7/12/2022
ROBERTA WALKER Counsel Fees - Court                   275.00 7/12/2022
ROBERTA WALKER Counsel Fees - Court                   275.00 7/12/2022
ROBERTA WALKER Counsel Fees - Court                   460.00 7/12/2022
ROBERTA WALKER Counsel Fees - Court                   490.00 7/12/2022
ROBERTA WALKER Counsel Fees - Court                1,280.00 7/12/2022
ROBERTA WALKER Counsel Fees - Court                1,286.50 7/12/2022
ROBIN E WORLEY Reporter's Records (                   225.00 7/12/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                   550.00 7/12/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                2,241.75 7/12/2022
ROBINSON & SMART PC Counsel Fees-CPS Chi                   775.00 7/12/2022
ROBINSON & SMART PC Counsel Fees-CPS Non                   995.00 7/12/2022
ROBINSON & SMART PC Counsel Fees-CPS Chi                3,465.67 7/12/2022
ROCHE DIAGNOSTICS CORPORATION Equipment Maintenanc                1,480.00 7/12/2022
Roderick F Miles Jr Education                   270.00 7/12/2022
Ronny D Smith Education                   147.66 7/12/2022
ROSE ANNA SALINAS Counsel Fees - Court                1,180.00 7/12/2022
Rose M Enriquez Education                   183.45 7/12/2022
ROSIE CHEN Rent Sub to L'lords                   199.00 7/12/2022
RUGBY HOLDINGS LLC Non-Tracked Construc                1,213.22 7/12/2022
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,290.00 7/12/2022
RUSSELL FEED INC Canine Expense                      51.98 7/12/2022
RUSSELL FEED INC Canine Expense                      86.96 7/12/2022
RUSSELL FEED INC Canine Expense                   109.96 7/12/2022
RUSSELL FEED INC Estray Livestock                   549.40 7/12/2022
S A T TRUCKING INC Rock and Gravel                2,313.18 7/12/2022
S2 VERONA LLC Rent Sub to L'lords                   202.00 7/12/2022
S2 VERONA LLC Rent Sub to L'lords                   794.00 7/12/2022
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                7,512.65 7/12/2022
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                7,927.98 7/12/2022
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              11,172.84 7/12/2022
SAFESITE INC Space Lease Rental                   393.16 7/12/2022
SAFETY CONTROL LLC Professional Service                   894.00 7/12/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   275.00 7/12/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   275.00 7/12/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   425.00 7/12/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                1,450.00 7/12/2022
SANDRA F BOOZER Rent Sub to L'lords                2,072.00 7/12/2022
SANOFI PASTEUR INC Medical Supplies                1,727.75 7/12/2022
SANSOM BLUFF LP Rent Sub to L'lords                   543.00 7/12/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   350.00 7/12/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   375.00 7/12/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   550.00 7/12/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   708.75 7/12/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   960.00 7/12/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   980.00 7/12/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,150.00 7/12/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,585.00 7/12/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,033.00 7/12/2022
SCV OWNER LLC Rent Sub to L'lords                2,086.00 7/12/2022
SEDGWICK CLAIMS MGMT SERVICES INC Professional Service              25,729.12 7/12/2022
SELRICO SERVICES INC Food Contract / Empl                8,464.20 7/12/2022
SELRICO SERVICES INC Food Contract / Pris            131,234.98 7/12/2022
SELTZER DALLY & WEBB PLLC Counsel Fees-CPS Chi                1,100.00 7/12/2022
SELTZER DALLY & WEBB PLLC Counsel Fees-CPS Chi                1,805.00 7/12/2022
SELTZER DALLY & WEBB PLLC Counsel Fees-CPS Cus                2,400.00 7/12/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   440.00 7/12/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   700.00 7/12/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   763.00 7/12/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   942.50 7/12/2022
SHARON E GIRAUD PLLC Counsel Fees-CPS Chi                   300.00 7/12/2022
SHAWN PASCHALL Counsel Fees - Court                      37.50 7/12/2022
SHAWN PASCHALL Counsel Fees - Court                   100.00 7/12/2022
SHAWN PASCHALL Counsel Fees - Court                   320.00 7/12/2022
SHAWN PASCHALL Counsel Fees - Court                   375.00 7/12/2022
SHAWN PASCHALL Counsel Fees - Court                   500.00 7/12/2022
SHAWN PASCHALL Counsel Fees - Court                   530.00 7/12/2022
SHAWN PASCHALL Counsel Fees - Court                   712.50 7/12/2022
SHAWN PASCHALL Counsel Fees - Court                1,640.00 7/12/2022
SHEILA RUTH RANDOLPH Counsel Fees - Court                   860.00 7/12/2022
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                1,350.00 7/12/2022
SIGMA-ALDRICH INC Lab Supplies                   111.16 7/12/2022
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                   142.00 7/12/2022
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   395.00 7/12/2022
SIMBA INDUSTRIES Building Maintenance                   284.00 7/12/2022
SIRCHIE FINGER PRINT LABORATORIES Supplies                   948.96 7/12/2022
SMART GROUP SYSTEMS Supplies                   152.00 7/12/2022
SMART GROUP SYSTEMS Computer Supplies                   152.00 7/12/2022
SMART GROUP SYSTEMS Supplies                   198.00 7/12/2022
SMART GROUP SYSTEMS Supplies                   198.00 7/12/2022
SMART GROUP SYSTEMS Supplies                   304.00 7/12/2022
SMART GROUP SYSTEMS Computer Supplies                   330.00 7/12/2022
SOF EULESS OWNER LP Rent Sub to L'lords                   289.00 7/12/2022
SOUTHERN AUTOMATION LLC Building Maintenance                      70.00 7/12/2022
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   183.26 7/12/2022
SOUTHERN FEDERAL POWER LLC Utility Allowance                      97.00 7/12/2022
SOUTHWEST AIR EQUIPMENT Parts and Supplies                   730.46 7/12/2022
SRT LAW PC Counsel Fees - Court                   150.00 7/12/2022
SRT LAW PC Counsel Fees - Court                   600.00 7/12/2022
SRT LAW PC Counsel Fees - Court                   925.00 7/12/2022
SRT LAW PC Counsel Fees - Court                1,100.00 7/12/2022
SRT LAW PC Counsel Fees - Court                1,124.50 7/12/2022
SRT LAW PC Counsel Fees - Court                1,201.25 7/12/2022
Stacey M Behymer Education                   190.00 7/12/2022
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                   717.00 7/12/2022
STANDARD INSURANCE COMPANY Long Term Disability              30,641.78 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      11.87 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      15.75 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      17.71 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      24.04 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      24.60 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      32.73 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      35.11 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      37.47 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      52.27 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      55.79 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      67.98 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   104.26 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   108.47 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   109.29 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   111.19 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   126.81 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   129.99 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   148.83 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   157.11 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Computer Supplies                   176.55 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   209.74 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   261.73 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   285.75 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   299.85 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   302.09 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   386.28 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   390.47 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   398.01 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   894.81 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                1,023.17 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                5,401.57 7/12/2022
STATE INDUSTRIAL PRODUCTS CORP Building Maintenance                   727.10 7/12/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   200.00 7/12/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   275.00 7/12/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   441.50 7/12/2022
STEPHANIE GONZALEZ Counsel Fees - Court                2,039.00 7/12/2022
STEPHEN D HANDY PLLC Counsel Fees - Court                   275.00 7/12/2022
STEPHEN D HANDY PLLC Counsel Fees - Court                   275.00 7/12/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   180.00 7/12/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   435.00 7/12/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   987.50 7/12/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,760.00 7/12/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                6,817.50 7/12/2022
STEVEN JUMES Counsel Fees - Court                   375.00 7/12/2022
STEVEN JUMES Counsel Fees - Court                   375.00 7/12/2022
STEVEN JUMES Counsel Fees - Court                   525.00 7/12/2022
STEVEN JUMES Counsel Fees - Court                   525.00 7/12/2022
STEVEN JUMES Counsel Fees - Court                1,470.00 7/12/2022
STEVEN R MIEARS PC Counsel Fees-CPS Non                   540.00 7/12/2022
STILETTO SPY&COMPANY INVESTIGATIONS Capital Murder - Exp                7,089.50 7/12/2022
STOVALL COMMERCIAL CONTRACTORS LLC Capital Outlay-Furni              19,902.21 7/12/2022
STREAM ENERGY Utility Allowance                      92.00 7/12/2022
STREAM ENERGY Utility Assistance                   433.98 7/12/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                      64.01 7/12/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                   122.79 7/12/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                   760.66 7/12/2022
Susan E Hernandez Education                   190.00 7/12/2022
Susan G Autry Education                   207.03 7/12/2022
SUZY VANEGAS Counsel Fees - Court                   500.00 7/12/2022
SUZY VANEGAS Counsel Fees - Court                   612.50 7/12/2022
SUZY VANEGAS Counsel Fees - Court                2,087.50 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   318.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   374.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   600.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   748.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                1,122.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                1,200.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                1,400.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                1,496.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                1,500.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                2,057.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                2,090.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                2,300.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                2,640.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                2,800.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                4,000.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                4,000.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                5,200.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                5,400.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                5,600.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                5,800.00 7/12/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                9,100.00 7/12/2022
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 7/12/2022
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   139.00 7/12/2022
SYNERGY TELCOM Supplies                   190.86 7/12/2022
TARRANT COUNTY BAR ASSOCIATION Dues                   165.00 7/12/2022
TARRANT COUNTY BAR ASSOCIATION Dues                   175.00 7/12/2022
TARRANT COUNTY CLERK Damage Claims                   200.00 7/12/2022
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              14,344.30 7/12/2022
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              24,784.62 7/12/2022
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              64,790.30 7/12/2022
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            105,107.41 7/12/2022
TARRANT COUNTY SAMARITAN Subrecipient Service                1,865.46 7/12/2022
TARRANT COUNTY SAMARITAN Subrecipient Service                6,448.76 7/12/2022
TARRANT COUNTY SAMARITAN Subrecipient Service                9,885.28 7/12/2022
TARRANT COUNTY SAMARITAN Subrecipient Service              21,326.60 7/12/2022
TARRANT COUNTY SAMARITAN Subrecipient Service              43,042.85 7/12/2022
TARRANT COUNTY SHERIFF Travel-Taxable Meals                1,050.00 7/12/2022
TARRANT COUNTY SHERIFF Travel                2,061.48 7/12/2022
TAVIA JOHNSON Clothing                   100.00 7/12/2022
TB LARKIN MANUFACTURING INC Parts and Supplies                      51.40 7/12/2022
TDCAA-TEXAS DISTRICT & COUNTY Law Books                   382.00 7/12/2022
TDI FLEET SERVICES Central Garage Inv                        7.00 7/12/2022
TDI FLEET SERVICES Parts and Supplies                   525.56 7/12/2022
TDWK LLC Rent Sub to L'lords                1,200.00 7/12/2022
TECAN US INC Lab Supplies                4,362.80 7/12/2022
TECHSHARE LOCAL GOVERNMENT CORP Software Maintenance            596,055.00 7/12/2022
TED PELLA INC Lab Supplies                      75.54 7/12/2022
TEIXEIRA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   580.00 7/12/2022
TERRANCE B DOWNS Counsel Fees - Court                   422.00 7/12/2022
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 7/12/2022
TEXAS COLLEGE/PROBATE JUDGES Education                   425.00 7/12/2022
TEXAS COLLEGE/PROBATE JUDGES Education                   425.00 7/12/2022
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 7/12/2022
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 7/12/2022
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 7/12/2022
TEXAS DISTRICT COURT ALLIANCE Dues                      50.00 7/12/2022
TEXAS FLOODPLAIN MANAGEMENT ASSOC Education                   350.00 7/12/2022
TEXAS HEALTH & HUMAN SERVICES Federal Grant Revenu                   178.60 7/12/2022
TEXAS HEALTH & HUMAN SERVICES Federal Grant Revenu                   737.20 7/12/2022
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      77.34 7/12/2022
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      99.61 7/12/2022
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   176.00 7/12/2022
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   231.68 7/12/2022
THE BARGAIN SOURCE Shrff Commissary Inv                   609.60 7/12/2022
THE BARGAIN SOURCE Parts and Supplies                1,594.00 7/12/2022
THE BARGAIN SOURCE Shrff Commissary Inv                4,000.00 7/12/2022
THE BARROWS FIRM PC Counsel Fees - Court                   325.00 7/12/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                1,784.00 7/12/2022
THE BURRELL GROUP Professional Service                   758.00 7/12/2022
THE FAMILY FUND LLC Rent Subsidy to Land                1,280.00 7/12/2022
THE FAMILY FUND LLC Rent Subsidy/Deposit                2,130.00 7/12/2022
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 7/12/2022
THE HUSTON FIRM PC Counsel Fees - Court                   317.50 7/12/2022
THE HUSTON FIRM PC Counsel Fees - Court                   505.00 7/12/2022
THE HUSTON FIRM PC Counsel Fees - Juven                1,259.00 7/12/2022
THE HUSTON FIRM PC Counsel Fees - Court                1,770.00 7/12/2022
THE LAW OFFICE OF AUSTIN ORTIZ Counsel Fees - Court                1,580.00 7/12/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   550.00 7/12/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   195.00 7/12/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                1,321.25 7/12/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                2,030.00 7/12/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   250.00 7/12/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   275.00 7/12/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   275.00 7/12/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   325.00 7/12/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   950.00 7/12/2022
THE SALVANT LAW FIRM PC Counsel Fees - Court                   250.00 7/12/2022
THE SALVATION ARMY Subrecipient Service                8,524.64 7/12/2022
THE SALVATION ARMY Subrecipient Service              15,158.85 7/12/2022
THE SALVATION ARMY Subrecipient Service              18,898.63 7/12/2022
THE SALVATION ARMY Subrecipient Service              38,345.18 7/12/2022
THE SALVATION ARMY Subrecipient Service              47,770.68 7/12/2022
THE SALVATION ARMY Subrecipient Service              54,484.01 7/12/2022
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   107.05 7/12/2022
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   128.43 7/12/2022
THE SHERWIN-WILLIAMS COMPANY Non-Tracked Construc                1,052.06 7/12/2022
THE TREE HOUSE INC Supplies                      54.50 7/12/2022
THE TREE HOUSE INC Supplies                      54.50 7/12/2022
THE TREE HOUSE INC Supplies                      63.00 7/12/2022
THE TREE HOUSE INC Supplies                      67.00 7/12/2022
THE TREE HOUSE INC Supplies                      67.00 7/12/2022
THE TREE HOUSE INC Supplies                      67.00 7/12/2022
THE TREE HOUSE INC Supplies                      88.00 7/12/2022
THE TREE HOUSE INC Supplies                      88.00 7/12/2022
THE TREE HOUSE INC Supplies                   134.00 7/12/2022
THE TREE HOUSE INC Supplies                   143.00 7/12/2022
THE TREE HOUSE INC Supplies                   163.50 7/12/2022
THE TREE HOUSE INC Supplies                   174.40 7/12/2022
THE TREE HOUSE INC Supplies                   218.00 7/12/2022
THE TREE HOUSE INC Supplies                   252.00 7/12/2022
THE TREE HOUSE INC Computer Supplies                   429.00 7/12/2022
THE TREE HOUSE INC Computer Supplies                   572.00 7/12/2022
THIRD CHAIR INVESTIGATIONS LLC Investigative                   692.50 7/12/2022
THOMSON REUTERS - WEST Law Books                      45.00 7/12/2022
THOMSON REUTERS - WEST On-line Service                5,234.73 7/12/2022
THOMSON REUTERS - WEST On-line Service                6,500.00 7/12/2022
THOMSON REUTERS - WEST Law Books              10,780.00 7/12/2022
THOMSON REUTERS - WEST Law Books              13,537.00 7/12/2022
TIDES AT EASTCHASE OWNER LLC Rent Sub to L'lords                3,343.00 7/12/2022
Tiffany M Downing Education                   537.30 7/12/2022
TIM MOORE Counsel Fees - Court                   100.00 7/12/2022
TIM MOORE Counsel Fees - Court                   475.00 7/12/2022
TIM MOORE Litigation Expense                   600.00 7/12/2022
TIM MOORE Counsel Fees - Court                1,445.00 7/12/2022
TIM MOORE Counsel Fees - Court                1,950.00 7/12/2022
TIM MOORE Counsel Fees - Court              23,825.00 7/12/2022
TIME WARNER CABLE Subscriptions                   219.54 7/12/2022
TIME WARNER CABLE Data Transmiss Line                   219.54 7/12/2022
TIMMIE R WHITE Counsel Fees - Court                   375.00 7/12/2022
TIMMIE R WHITE Counsel Fees - Court                   900.00 7/12/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   190.00 7/12/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   550.00 7/12/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   550.00 7/12/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,730.00 7/12/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                2,220.00 7/12/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   137.50 7/12/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   275.00 7/12/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   700.00 7/12/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   960.00 7/12/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-CPS Chi                      70.00 7/12/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   892.50 7/12/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,800.00 7/12/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,875.00 7/12/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,425.00 7/12/2022
TRADEBE ENVIRONMENTAL SERVICES LLC Environmental Dispos                   430.92 7/12/2022
TRANSLATION & INTERPRETATION Interpreter Fees                   128.00 7/12/2022
TRANSLATION & INTERPRETATION Interpreter Fees                   950.00 7/12/2022
TRANSLATION & INTERPRETATION Interpreter Fees                5,713.00 7/12/2022
TRAVIS COUNTY CONSTABLE PCT 4 Court Costs                   220.00 7/12/2022
Travis H Yarbrough Education                   842.66 7/12/2022
TRDWIND HEB LLC Rent Sub to L'lords                   642.00 7/12/2022
TRDWIND HEB LLC Rent Sub to L'lords                1,168.00 7/12/2022
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   214.00 7/12/2022
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   229.36 7/12/2022
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   331.00 7/12/2022
TRISHA PHILLIPS Professional Service                1,650.04 7/12/2022
Troy C Havard Education                   190.00 7/12/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      47.00 7/12/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      48.00 7/12/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      65.00 7/12/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      75.00 7/12/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      81.00 7/12/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   133.00 7/12/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   155.00 7/12/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   225.00 7/12/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   230.00 7/12/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   440.00 7/12/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   570.00 7/12/2022
TS ASSET CALLOWAY LLC Rent Sub to L'lords                      66.00 7/12/2022
TS ASSET CALLOWAY LLC Rent Sub to L'lords                   783.00 7/12/2022
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                        8.25 7/12/2022
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      25.16 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      10.85 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      15.00 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      34.95 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      40.00 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      67.64 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      71.00 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   109.00 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   114.11 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   114.54 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   125.18 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   125.92 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   128.72 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   132.13 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   140.78 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   141.25 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   141.71 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   168.76 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   177.24 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   178.97 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   183.00 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   189.79 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   195.64 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   210.13 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   217.89 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   220.00 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   222.17 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   229.89 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   238.61 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   242.00 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   251.67 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   259.49 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   263.11 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   281.31 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   287.00 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   301.00 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   309.66 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   332.67 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   416.00 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   422.00 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   621.64 7/12/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   777.83 7/12/2022
Tyler Reainthong Education                   529.58 7/12/2022
U S POSTMASTER Postage                   895.00 7/12/2022
U S POSTMASTER Postage                   895.00 7/12/2022
U S POSTMASTER Postage                   895.00 7/12/2022
U S POSTMASTER Postage                   895.00 7/12/2022
U S POSTMASTER Postage                   895.00 7/12/2022
ULINE INC Range Supplies                      15.50 7/12/2022
ULINE INC Medical Supplies                   700.00 7/12/2022
ULINE INC Supplies                   934.00 7/12/2022
UNIFIRST FIRST AID CORP Supplies                   205.13 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                        4.14 7/12/2022
UNIFIRST HOLDINGS INC Laundry Services                        5.68 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                        6.96 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                        9.74 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                        9.74 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      10.24 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      13.92 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      14.38 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      17.14 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      18.78 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      20.88 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      22.90 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      23.64 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      23.84 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      27.84 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      28.52 7/12/2022
UNIFIRST HOLDINGS INC Building Maintenance                      30.52 7/12/2022
UNIFIRST HOLDINGS INC Building Maintenance                      31.01 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      38.72 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      39.28 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      46.28 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                      72.32 7/12/2022
UNIFIRST HOLDINGS INC Building Maintenance                      74.52 7/12/2022
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                   101.32 7/12/2022
UNIFIRST HOLDINGS INC Custodian Services                   202.10 7/12/2022
UNITED INTERPRETATION AND Interpreter Fees                   170.00 7/12/2022
UNITED INTERPRETATION AND Interpreter Fees                   495.00 7/12/2022
UNITED INTERPRETATION AND Interpreter Fees                   855.00 7/12/2022
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                   764.60 7/12/2022
UNTHSC CENTER FOR ANATOMICAL County Burials                3,600.00 7/12/2022
UNX INDUSTRIES INC Kitchen Supplies                2,603.83 7/12/2022
USDA APHIS VETERINARY SERVICES Laboratory Accrediat                      97.00 7/12/2022
VALUE TEXTILES INC Supplies                   307.02 7/12/2022
VANTOORN & ASSOCIATES INC Captial Murder - Oth              18,111.82 7/12/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,130.00 7/12/2022
VEH LLC Utility Assistance                   147.15 7/12/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      38.99 7/12/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   453.08 7/12/2022
VERMEER TEXAS LOUISIANA Parts and Supplies                    (38.97) 7/12/2022
VERMEER TEXAS LOUISIANA Parts and Supplies                   977.56 7/12/2022
VICKI GRAY Visiting Judges                   529.18 7/12/2022
Vickie D Doane Education                   120.00 7/12/2022
VICTORY ABODE APARTMENTS LLC Rent Subsidy to Land                6,168.20 7/12/2022
VICTORY SUPPLY INC Bedding and Clothing                   274.80 7/12/2022
VIDEOTRONIX INCORPORATED Equipment Maintenanc              10,000.00 7/12/2022
VIGILANCE PROJECT Education                   500.00 7/12/2022
VINCENT ANTHONY GONZALES Captial Murder - Oth                1,946.36 7/12/2022
VOLT ASSET COMPANY INC Utility Assistance                      65.00 7/12/2022
VWR INTERNATIONAL LLC Lab Supplies                      36.99 7/12/2022
VWR INTERNATIONAL LLC Lab Supplies                   103.76 7/12/2022
VWR INTERNATIONAL LLC Lab Supplies                   859.26 7/12/2022
WALMART #1801 Food/Hygiene Assista                   155.46 7/12/2022
WALMART #807 Food/Hygiene Assista                      51.74 7/12/2022
WALMART STORE #1455 Food/Hygiene Assista                      52.00 7/12/2022
WANDA GRAY Clothing                   324.11 7/12/2022
WARREN ST JOHN Counsel Fees - Court                   750.00 7/12/2022
WARREN ST JOHN Counsel Fees - Court                2,200.00 7/12/2022
WASHINGTON COUNTY SHERIFF'S OFFICE Court Costs                      25.00 7/12/2022
WASTE CONNECTIONS LONE STAR INC Disposal Service                      97.02 7/12/2022
WEI QIAN Rent Sub to L'lords                   296.00 7/12/2022
WENDELL W SHEFFIELD IV Professional Service                1,178.60 7/12/2022
Wendy G Burgess Education                1,831.65 7/12/2022
WES BALL LAW PLLC Counsel Fees - Court                   432.50 7/12/2022
WES BALL LAW PLLC Capital Murder - Oth                   655.23 7/12/2022
WES BALL LAW PLLC Counsel Fees - Court                1,212.50 7/12/2022
WES BALL LAW PLLC Counsel Fees - Court                2,910.00 7/12/2022
WES BALL LAW PLLC Counsel Fees - Capit              38,420.00 7/12/2022
Wesley McDuffie Education                   220.00 7/12/2022
Wesley McDuffie Education                   270.00 7/12/2022
WESTERN-BRW PAPER CO INC Supplies                   262.40 7/12/2022
WESTERN-BRW PAPER CO INC Supplies                   328.00 7/12/2022
WHITE CAP LP Parts and Supplies                      73.86 7/12/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                1,486.25 7/12/2022
WILLIAM H BILL RAY PC Counsel Fees - Court                      75.00 7/12/2022
WILLIAM H BILL RAY PC Counsel Fees - Court                   150.00 7/12/2022
WILLIAM H BILL RAY PC Counsel Fees - Court                1,075.00 7/12/2022
WILLIAM H BILL RAY PC Counsel Fees - Capit                8,530.00 7/12/2022
WILLIAM S HARRIS Counsel Fees - Capit              30,025.00 7/12/2022
WM BARRY NORMAN Criminal Court Menta                   225.00 7/12/2022
WM BARRY NORMAN Criminal Court Menta                   600.00 7/12/2022
WM BARRY NORMAN Criminal Court Menta                   600.00 7/12/2022
WM BARRY NORMAN Criminal Court Menta                   600.00 7/12/2022
WM BARRY NORMAN Criminal Court Menta                   600.00 7/12/2022
WM BARRY NORMAN Criminal Court Menta                   600.00 7/12/2022
WM BARRY NORMAN Criminal Court Menta                   750.00 7/12/2022
WM BARRY NORMAN Criminal Court Menta                   825.00 7/12/2022
WM BARRY NORMAN Criminal Court Menta                1,200.00 7/12/2022
WM BARRY NORMAN Criminal Court Menta                1,200.00 7/12/2022
WM BARRY NORMAN Criminal Court Menta                1,750.00 7/12/2022
WOOD & ASSOC POLYGRAPH SERVICE LLC Professional Service                1,800.00 7/12/2022
WOODARD BUILDERS SUPPLY CO Supplies                   179.00 7/12/2022
WOODCREST PLAZA 2001 LP Rent                   111.53 7/12/2022
WOODCREST PLAZA 2001 LP Rent                   697.07 7/12/2022
WOODCREST PLAZA 2001 LP Rent                1,115.31 7/12/2022
WOODCREST PLAZA 2001 LP Rent                1,282.60 7/12/2022
WOODCREST PLAZA 2001 LP Rent                1,770.55 7/12/2022
WOODCREST PLAZA 2001 LP Rent                1,923.90 7/12/2022
WOODCREST PLAZA 2001 LP Rent                3,373.80 7/12/2022
WOODCREST PLAZA 2001 LP Rent                4,935.24 7/12/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,596.00 7/12/2022
WORTHINGTON POINT APARTMENTS LP Rent Sub to L'lords                1,336.00 7/12/2022
WORTHINGTON POINT APARTMENTS LP Rent Sub to L'lords                1,808.00 7/12/2022
WWC LII LP Rent Sub to L'lords                   137.00 7/12/2022
XOOM ENERGY LLC Utility Assistance                   160.00 7/12/2022
YOUTH ADVOCATE PROGRAMS INC Professional Service                7,495.53 7/12/2022
YOVANA S GONZALEZ Interpreter Fees                   225.00 7/12/2022
ZANZIBAR TRADING COMPANY Professional Service                   500.00 7/12/2022
ZIMMERER-KUBOTA INC Parts and Supplies                3,941.79 7/12/2022
 COURT CLAIMS TOTAL           5,003,352.05  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - July 12, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
CITIBANK Travel                2,041.90 7/12/2022
COMPONENT SOURCE Computer Supplies                1,749.56 7/12/2022
COMPONENT SOURCE Computer Supplies                2,720.90 7/12/2022
Dennis W Davidson Mileage Allowance                      26.88 7/12/2022
EAN HOLDINGS LLC Voting Machine Trans                   244.51 7/12/2022
EAN HOLDINGS LLC Voting Machine Trans                1,353.28 7/12/2022
EAN HOLDINGS LLC Voting Machine Trans                2,303.00 7/12/2022
Guillermo Montoya Education                1,249.52 7/12/2022
HIRED HANDS INC Interpreter Fees                   124.00 7/12/2022
Katy L Aldridge Travel                   246.01 7/12/2022
LIONS VELDT LLC Travel                   154.19 7/12/2022
MHN SERVICES Employee Assistance                   970.06 7/12/2022
Nadia C Rizer Travel                   170.00 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   396.82 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   396.82 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   396.82 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   396.82 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   396.82 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   396.82 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   396.82 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   396.82 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   396.82 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   396.82 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   396.82 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   396.82 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   396.82 7/12/2022
PARK US LESSEE HOLDINGS INC Travel                   595.23 7/12/2022
Stacy Franco Travel                   235.12 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      41.45 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      59.96 7/12/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   368.80 7/12/2022
TPA - TEXAS PROBATION ASSOCIATION Tuition Classroom Tr                   175.00 7/12/2022
TPA - TEXAS PROBATION ASSOCIATION Tuition Classroom Tr                   175.00 7/12/2022
TPA - TEXAS PROBATION ASSOCIATION Tuition Classroom Tr                1,400.00 7/12/2022
TRANSLATION & INTERPRETATION Interpreter Fees                      92.00 7/12/2022
TRANSLATION & INTERPRETATION Interpreter Fees                      92.00 7/12/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   132.36 7/12/2022
WESTERN-BRW PAPER CO INC Supplies                   196.80 7/12/2022
WESTERN-BRW PAPER CO INC Supplies                   492.00 7/12/2022
Yecenia Perez Travel                   170.00 7/12/2022
 NON COURT CLAIMS TOTAL                 22,738.19  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           5,026,090.24  
 FY 2022 YTD CLAIMS GRAND TOTAL      234,393,126.14  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - July 12, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
Alpha Mechanical Contractors Building Maintenance                   444.76 7/12/2022
American Fidelity Assurance Co Dis Ins              19,050.45 7/12/2022
Associated Time Instruments LLC Equipment Maintenance                   150.00 7/12/2022
AT&T Data Transmission Line               (2,940.70) 7/12/2022
AT&T Data Transmission Line               (2,940.70) 7/12/2022
Baird Hampton & Brown Inc Professional Service                8,750.00 7/12/2022
Belmont Icehouse Advertise/Public Svc                5,377.00 7/12/2022
Bennett Partners Architecture Professional Service              15,825.00 7/12/2022
Brady Industries of Texas LLC Custodian Supplies                   333.10 7/12/2022
C L E A T LE Association              11,052.00 7/12/2022
Campos Engineering Inc Professional Services                2,674.00 7/12/2022
Charter Communications Subscriptions                   597.73 7/12/2022
Charter Communications Subscriptions                   123.98 7/12/2022
Charter Communications Subscriptions                   406.27 7/12/2022
CIGNA Dental CIGNA Claims AC                 1,040.50 7/12/2022
City of Haltom City Water                      24.23 7/12/2022
City of Haltom City Water                      32.13 7/12/2022
City of Kennedale Water                1,669.92 7/12/2022
City of Kennedale Water                   160.50 7/12/2022
Cogent Infotech Corporation Contract Labor                   688.80 7/12/2022
CTJ Maintenance Inc Custodian Services              11,533.56 7/12/2022
Deloitte & Touche LLP Miscellaneous Receivable                4,000.00 7/12/2022
Deloitte & Touche LLP Miscellaneous Payable                7,000.00 7/12/2022
Deloitte & Touche LLP Financial Contracts                4,756.00 7/12/2022
Deloitte & Touche LLP Financial Contracts            161,289.00 7/12/2022
Delta Dental Dental Claims  AC DHMO              30,197.71 7/12/2022
Delta Dental Dental Claims  RT DHMO (Over 65)                5,361.50 7/12/2022
Delta Dental Dental Claims  RT DHMO (Under 65)                3,663.70 7/12/2022
Delta Dental Delta AC Admin                9,585.62 7/12/2022
Delta Dental Delta RT Admin over 65 (8001)                2,079.44 7/12/2022
Delta Dental Delta RT Admin under 65 (8002)                   897.60 7/12/2022
Delta Dental Delta CO Admin                      11.22 7/12/2022
Delta Dental Delta DHMO AC Premiums              19,163.70 7/12/2022
Delta Dental Delta DHMO RT Prem over 65 (8001)                2,831.32 7/12/2022
Delta Dental Delta DHMO RT Prem under 65 (8002)                1,900.28 7/12/2022
Delta Dental Delta DHMO CO Premiums                   169.80 7/12/2022
Digital Resources Inc Capital Outlay-Grant                4,663.82 7/12/2022
District 6 TAE-4HA Education                   175.00 7/12/2022
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 7/12/2022
Facility Solutions Group Inc Parts and Supplies                   647.42 7/12/2022
Fraternal Order of Police #44 LE Association                   550.00 7/12/2022
Freer Mechanical Contractors Building Maintenance              32,655.26 7/12/2022
Idemia Identity & Security USA LLC Hardware Maintenance                5,608.00 7/12/2022
Impact Promotional Services Inc Clothing                   368.90 7/12/2022
Industrial Bag & Specialties Inc Laundry Services                2,831.60 7/12/2022
Infinity Supply & Service Inc Kitchen Supplies                3,430.00 7/12/2022
Internal Revenue Service 5001 Tax Levy                   235.00 7/12/2022
IRS FICA EE FICA-Employee            774,644.04 7/12/2022
IRS FICA ER FICA-Employer            774,643.80 7/12/2022
IRS FIT FIT Withholding        1,287,136.11 7/12/2022
IRS MED EE Medicare-Employee            182,165.33 7/12/2022
IRS MED ER Medicare-Employer            182,021.13 7/12/2022
KSSGH 2 LLC Education                   596.64 7/12/2022
KSSGH 2 LLC Education                   596.64 7/12/2022
Lincoln Financial Group Deferred Comp              12,939.00 7/12/2022
Metropolitan Life Metlife                4,509.28 7/12/2022
Nationwide Retirement Solutions Deferred Comp            107,860.40 7/12/2022
NLLEO Greater Tarrant Cty LE Association                   252.00 7/12/2022
North Texas Tollway Authority-NTTA Transportation                        3.23 7/12/2022
North Texas Tollway Authority-NTTA Travel                      13.80 7/12/2022
Optum Bank EE Health Savings              28,650.90 7/12/2022
Oriental Building Services Inc Custodian Services              14,514.12 7/12/2022
Oriental Building Services Inc Custodian Services                1,297.80 7/12/2022
Oriental Building Services Inc Custodian Services                2,607.36 7/12/2022
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,348.32 7/12/2022
Police & Firefighters Ins Assoc LE Association              12,795.24 7/12/2022
Prudential Ins Long Term Care Premiums                2,997.13 7/12/2022
Republic Services of Texas Ltd Disposal Service                   832.90 7/12/2022
SafeHaven of Tarrant County Subrecipient Service                7,512.65 7/12/2022
Sales Tax Return ACH- March 2022 Law Library                   286.94 7/12/2022
Sales Tax Return ACH- March 2022 Auction                   135.88 7/12/2022
Sales Tax Return ACH- March 2022 Parking                4,058.92 7/12/2022
Sales Tax Return ACH- March 2022 Passport Photo                 3,202.09 7/12/2022
Sales Tax Return ACH- March 2022 Misc                        3.14 7/12/2022
Sales Tax Return ACH- March 2022 Discount                    (38.44) 7/12/2022
Sedgwick Worker's Comp -07/04/22-07/10/22               (3,325.81) 7/12/2022
SW Elevators Intermediate Holdings Elevator Maintenance                   318.00 7/12/2022
Tarrant Co P/R Acct Payroll Transfers        9,025,584.66 7/12/2022
Tarrant County Deputy Sheriff LE Association                4,330.50 7/12/2022
TCDRS Fund Retirement- Jun 2022        5,159,878.19 7/12/2022
TCDRS Fund Retirement- Jun 2022        1,852,263.69 7/12/2022
Texas Child Support Disbursement Child Support              47,293.20 7/12/2022
Texas Municipal Police Association LE Association                      68.92 7/12/2022
The Burrell Group Professional Service                   758.00 7/12/2022
Tim Truman 5006 Chapter 13 Levy                4,383.01 7/12/2022
Time Warner Cable Data Transmiss Line                   219.54 7/12/2022
United States Treasury PCORI Fee               22,250.25 7/12/2022
United Way United Fund                1,689.00 7/12/2022
UnitedHealthcare Medical Claims             991,489.38 7/12/2022
UnitedHealthcare Medical Claims             115,195.45 7/12/2022
UnitedHealthcare 125 Flex Claims              42,361.29 7/12/2022
UnitedHealthcare Retiree Supplemental Premiums            325,986.32 7/12/2022
UnitedHealthcare PPO / HDP Admin AC/CO            141,262.80 7/12/2022
UnitedHealthcare PPO / HDP Admin RT              13,224.36 7/12/2022
UnitedHealthcare PPO / HDP Stoploss AC/CO            156,532.32 7/12/2022
UnitedHealthcare PPO / HDP Stoploss RT              15,833.72 7/12/2022
UnitedHealthcare PPO / HDP AC/CO/Opt-out EAP                5,220.12 7/12/2022
UnitedHealthcare Section 125 FSA Admin              12,086.85 7/12/2022
Universe Technical Translation Inc Professional Service                   764.60 7/12/2022
VALIC Retirement Deferred Comp              24,893.41 7/12/2022
Various- See Attached  Rental Assistance            296,213.95 7/12/2022
Various- See Attached  Utility Assistance                4,106.69 7/12/2022
VSP Vision AC              31,596.25 7/12/2022
VSP Vision CO                      24.20 7/12/2022
VSP Vision Retiree                6,771.75 7/12/2022
Wex Bank Fuel                      35.72 7/12/2022
Wex Bank Education                      58.36 7/12/2022
Wex Bank Education                   216.43 7/12/2022
Wex Bank Education                      94.44 7/12/2022
Wex Bank Education                   111.40 7/12/2022
Wex Bank Education                   189.11 7/12/2022
Woodard Builders Supply Co Supplies                   179.00 7/12/2022
YMCA YMCA                1,046.65 7/12/2022
Zachariah K Messick Child Support                   283.85 7/12/2022
 ADDENDUM GRAND TOTAL         22,088,547.88  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         27,114,638.12  
 CURRENT PERIOD VOIDS               (16,422.59)  
 CURRENT PERIOD GRAND TOTAL         27,098,215.53  
       
 FY 2022 YTD PAYMENT TOTAL       801,498,000.33  
 FY 2022 YTD VOIDS          (1,152,698.91)  
 FY 2022 YTD GRAND TOTAL      800,345,301.42