| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - March 16, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 22KILL | Professional Service | 5,760.00 | 3/16/2021 |
| 2913 MUSTANG LLC | Rent Sub to L'lords | 269.00 | 3/16/2021 |
| 2925 WEST NORMANDALE LP | HAP Reimb Port-in | 1,187.00 | 3/16/2021 |
| 3000 ALEMEDA STREET FORT WORTH LLC | Rent Sub to L'lords | 44.00 | 3/16/2021 |
| 3500 RIVERSIDE LLC | Rent Sub to L'lords | 70.00 | 3/16/2021 |
| 4CHANGE ENERGY COMPANY | Utility Allowance | 24.00 | 3/16/2021 |
| 5513 CROSSCREEK LLC | Rent Sub to L'lords | 52.00 | 3/16/2021 |
| 6218 FINBRO DRIVE LLC | HAP Reimb Port-in | 977.00 | 3/16/2021 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 3,577.00 | 3/16/2021 |
| 6351 VEGA DRIVE LLC | Rent Sub to L'lords | 516.00 | 3/16/2021 |
| A&P PHARMACY | Medical Supplies | 185.93 | 3/16/2021 |
| ABE FACTOR | Counsel Fees - Court | 655.00 | 3/16/2021 |
| ABE FACTOR | Counsel Fees - Court | 873.75 | 3/16/2021 |
| ABE FACTOR | Counsel Fees - Court | 2,245.00 | 3/16/2021 |
| ABE FACTOR | Counsel Fees-Crimina | 5,278.75 | 3/16/2021 |
| ABLE COMMUNICATIONS INC | Professional Service | 16,782.96 | 3/16/2021 |
| AC PRINTING LLC | Printing-Publication | 4,683.00 | 3/16/2021 |
| ADVANTAGE WATER ENGINEERING LLC | Lab Equipment Mainte | 507.00 | 3/16/2021 |
| AHF-QUAIL RIDGE LLC | Rent Sub to L'lords | 677.00 | 3/16/2021 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 300.00 | 3/16/2021 |
| ALBERT ROBERTS LAW PLLC | Counsel Fees - Court | 5,100.00 | 3/16/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 500.00 | 3/16/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 1,500.00 | 3/16/2021 |
| ALECKNER LAW FIRM PLLC | Counsel Fees - CPS | 2,030.00 | 3/16/2021 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 210.00 | 3/16/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 741.25 | 3/16/2021 |
| ALICIA KATHLEEN COOPER | Counsel Fees - Court | 1,675.00 | 3/16/2021 |
| ALL AMERICA TITLE SERVICES INC | Professional Service | 195.00 | 3/16/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,040.00 | 3/16/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 1,980.00 | 3/16/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 2,380.00 | 3/16/2021 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 3,000.00 | 3/16/2021 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 1,039.91 | 3/16/2021 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 100.00 | 3/16/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 240.00 | 3/16/2021 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 316.00 | 3/16/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 3/16/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 340.00 | 3/16/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 352.72 | 3/16/2021 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 533.73 | 3/16/2021 |
| ALPHA MECHANICAL CONTRACTORS | Kitchen Maintenance | 913.20 | 3/16/2021 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Psych Exams/Testimon | 600.00 | 3/16/2021 |
| AMAZON WEB SERVICES INC | Software Maintenance | 2.21 | 3/16/2021 |
| AMBIT ENERGY LLC | Utility Allowance | 104.00 | 3/16/2021 |
| AMBIT ENERGY LLC | HAP Reimb Port-in | 434.00 | 3/16/2021 |
| AMBRY GENETICS CORPORATION | Professional Service | 249.00 | 3/16/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 182.76 | 3/16/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 560.55 | 3/16/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 6,970.11 | 3/16/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 17,757.84 | 3/16/2021 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 223,235.36 | 3/16/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 358.00 | 3/16/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 566.00 | 3/16/2021 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 11,267.00 | 3/16/2021 |
| AMIGO ENERGY | Utility Allowance | 10.00 | 3/16/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 71.00 | 3/16/2021 |
| AMTEX AVONDALE LP | Rent Sub to L'lords | 1,573.00 | 3/16/2021 |
| ANAND PAG INC | Non-Tracked Equipmen | 10,820.00 | 3/16/2021 |
| ANDREA GRIFFIN REED | Reporter's Records ( | 306.00 | 3/16/2021 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 250.00 | 3/16/2021 |
| ANGELICA TAYLOR | Reporter's Records ( | 175.00 | 3/16/2021 |
| ANIXTER INC | Non-Track Equipment | 2,483.10 | 3/16/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 347.50 | 3/16/2021 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 3,210.00 | 3/16/2021 |
| ANTOINETTE R MCGARRAHAN PHD PLLC | Capital Murder - Exp | 300.00 | 3/16/2021 |
| ANTONIO VENEGAS | Trust - Justice of t | 75.00 | 3/16/2021 |
| AOF HOUSTON AFFORDABLE HOUSING CORP | Rent Sub to L'lords | 674.00 | 3/16/2021 |
| APHL - ASSOCIATION OF PUBLIC HEALTH | Education | 375.00 | 3/16/2021 |
| APS FIRECO | Building Maintenance | 246.00 | 3/16/2021 |
| APS FIRECO | Building Maintenance | 425.00 | 3/16/2021 |
| APS FIRECO | Building Maintenance | 1,465.00 | 3/16/2021 |
| APS FIRECO | Building Maintenance | 3,000.00 | 3/16/2021 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 250.00 | 3/16/2021 |
| ARTEX OVERHEAD DOOR COMPANY | Building Maintenance | 750.00 | 3/16/2021 |
| Arturo Menchaca | Education | 40.00 | 3/16/2021 |
| AT OWNER 16 LP | Rent Sub to L'lords | 582.00 | 3/16/2021 |
| AT&T MOBILITY | Telephone - Mobile | 24.70 | 3/16/2021 |
| AT&T MOBILITY | Telephone - Mobile | 50.52 | 3/16/2021 |
| AT&T MOBILITY | Supplies | 73.00 | 3/16/2021 |
| AT&T MOBILITY | Telephone - Mobile | 126.99 | 3/16/2021 |
| AT&T MOBILITY | Telephone - Mobile | 149.99 | 3/16/2021 |
| AT&T MOBILITY | Telephone - Mobile | 151.62 | 3/16/2021 |
| AT&T MOBILITY | Wireless Data Access | 200.00 | 3/16/2021 |
| AT&T MOBILITY | Telephone - Mobile | 530.99 | 3/16/2021 |
| AT&T MOBILITY | Telephone - Mobile | 2,327.61 | 3/16/2021 |
| AT&T MOBILITY | Telephone - Mobile | 2,695.69 | 3/16/2021 |
| ATLANTIC HOUSING FOUNDATION INC | HAP Reimb Port-in | 2,083.00 | 3/16/2021 |
| ATMOS ENERGY CORP | Gas | 79.53 | 3/16/2021 |
| ATMOS ENERGY CORP | Gas | 101.23 | 3/16/2021 |
| ATMOS ENERGY CORP | Utility Assistance | 103.19 | 3/16/2021 |
| ATMOS ENERGY CORP | Water | 182.00 | 3/16/2021 |
| ATMOS ENERGY CORP | Gas | 217.07 | 3/16/2021 |
| ATMOS ENERGY CORP | Gas | 327.72 | 3/16/2021 |
| ATMOS ENERGY CORP | Gas | 430.24 | 3/16/2021 |
| ATMOS ENERGY CORP | Gas | 1,228.30 | 3/16/2021 |
| ATMOS ENERGY CORP | Gas | 1,289.96 | 3/16/2021 |
| ATMOS ENERGY CORP | Gas | 1,948.99 | 3/16/2021 |
| ATMOS ENERGY CORP | Gas | 7,488.03 | 3/16/2021 |
| ATMOS ENERGY CORP | Gas | 9,281.25 | 3/16/2021 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 8,628.00 | 3/16/2021 |
| AUDIMATION SERVICES INC | Software Maintenance | 550.00 | 3/16/2021 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 428.00 | 3/16/2021 |
| AXIS FORENSIC TOXICOLOGY INC | Professional Service | 550.00 | 3/16/2021 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 209.00 | 3/16/2021 |
| B & H PHOTO VIDEO | Supplies | 339.98 | 3/16/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 60.00 | 3/16/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 3/16/2021 |
| B & T BEST TOWS LLC | Wrecker Service | 120.00 | 3/16/2021 |
| B & T BEST TOWS LLC | Central Garage Inv | 180.00 | 3/16/2021 |
| BAINBRIDGE REALTY GROUP LLC | Rent Sub to L'lords | 240.00 | 3/16/2021 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 506.25 | 3/16/2021 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 130.00 | 3/16/2021 |
| BARBARA SPROAT | Rent Sub to L'lords | 180.00 | 3/16/2021 |
| BARRY ALFORD | Counsel Fees - Court | 212.50 | 3/16/2021 |
| BARRY ALFORD | Counsel Fees - Court | 250.00 | 3/16/2021 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees - CPS | 1,036.00 | 3/16/2021 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees - CPS | 2,139.00 | 3/16/2021 |
| BEAR CREEK NORSTAR USA | Rent Sub to L'lords | 3,300.00 | 3/16/2021 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 312.50 | 3/16/2021 |
| BEARDEN INVESTIGATIVE AGENCY INC | Investigative | 820.00 | 3/16/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 36,110.39 | 3/16/2021 |
| BELMONT ICEHOUSE | Advertising/Public S | 147,877.79 | 3/16/2021 |
| BEN E KEITH COMPANY | Medical Supplies | 720.20 | 3/16/2021 |
| BEN E KEITH COMPANY | Medical Supplies | 2,691.15 | 3/16/2021 |
| BEN E KEITH COMPANY | Medical Supplies | 4,001.40 | 3/16/2021 |
| BEN E KEITH COMPANY | Medical Supplies | 10,076.00 | 3/16/2021 |
| BENNETT BENNER PARTNERS INC | Professional Service | 915.00 | 3/16/2021 |
| BENTLEY INSTRUMENTS INC | Lab Supplies | 385.00 | 3/16/2021 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Computer Supplies | 15.03 | 3/16/2021 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Recreation | 255.08 | 3/16/2021 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Computer Supplies | 1,020.11 | 3/16/2021 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Computer Supplies | 1,999.50 | 3/16/2021 |
| BEST BUY BUSINESS ADVANTAGE ACCOUNT | Shrff Commissary Inv | 2,399.70 | 3/16/2021 |
| BETTY HUMPHRIES | Rent Sub to L'lords | 80.00 | 3/16/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 67.85 | 3/16/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 3/16/2021 |
| BEYOND TECHNOLOGY INC | Supplies | 135.70 | 3/16/2021 |
| BILAL BAARA | Rent Sub to L'lords | 47.00 | 3/16/2021 |
| BINSWANGER GLASS | Building Maintenance | 360.00 | 3/16/2021 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 902.97 | 3/16/2021 |
| BLACK SWAN INVESTIGATIONS LLC | Investigative | 911.61 | 3/16/2021 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 1,165.37 | 3/16/2021 |
| BLUE LAKES AT MARINE CREEK LP | Rent Sub to L'lords | 1,141.00 | 3/16/2021 |
| BOB BARKER COMPANY INC | Bedding and Clothing | 105,981.60 | 3/16/2021 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 3/16/2021 |
| BOYS & GIRLS CLUBS OF GREATER | Public Assist-Subrec | 700.59 | 3/16/2021 |
| BRADFORD SHAW | Counsel Fees - Juven | 200.00 | 3/16/2021 |
| BRANDON AND CLARK INC | Kitchen Maintenance | 557.55 | 3/16/2021 |
| BRANDON W BARNETT | Professional Service | 742.50 | 3/16/2021 |
| BREIT STEADFAST MF JV LP | Rent Sub to L'lords | 4,311.00 | 3/16/2021 |
| BRIAN C SIMPSON | Counsel Fees - CPS | 200.00 | 3/16/2021 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 100.00 | 3/16/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | Rent Sub to L'lords | 144.00 | 3/16/2021 |
| BRIDGE WF TX VILLAS DE SERENADA LLC | HAP Reimb Port-in | 2,059.00 | 3/16/2021 |
| BRINKS INCORPORATED | Armored Car Messenge | 450.72 | 3/16/2021 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 310.47 | 3/16/2021 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 467.00 | 3/16/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 100.00 | 3/16/2021 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 300.00 | 3/16/2021 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,794.48 | 3/16/2021 |
| CANOPY ON CENTRAL LP | HAP Reimb Port-in | 1,095.00 | 3/16/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 155.00 | 3/16/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 232.70 | 3/16/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 276.48 | 3/16/2021 |
| CARDINAL HEALTH INC | Medical Supplies | 447.96 | 3/16/2021 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 1,120.00 | 3/16/2021 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,100.00 | 3/16/2021 |
| CARY M SCHROEDER | Counsel Fees - Proba | 1,100.00 | 3/16/2021 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 3,080.00 | 3/16/2021 |
| CATALYST PR INC | Medical Supplies | 189.00 | 3/16/2021 |
| CATHERINE DUNNAVANT | Counsel Fees - Court | 392.50 | 3/16/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Rental Administratio | 10.00 | 3/16/2021 |
| CATHOLIC CHARITIES DIOCESE OF | Interpreter Fees | 202.00 | 3/16/2021 |
| CATHOLIC CHARITIES DIOCESE OF FTW | Interpreter Fees | 190.80 | 3/16/2021 |
| CDW GOVERNMENT | Supplies | 233.13 | 3/16/2021 |
| CDW GOVERNMENT | Capital Outlay-Low V | 11,865.00 | 3/16/2021 |
| CELLCO PARTNERSHIP | Wireless Data Access | 99.99 | 3/16/2021 |
| CHARLES DAVIDSON | Rent Sub to L'lords | 3,312.00 | 3/16/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 100.00 | 3/16/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 175.00 | 3/16/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 341.25 | 3/16/2021 |
| CHARLES H ROACH | Counsel Fees - Court | 755.00 | 3/16/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 112.50 | 3/16/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 287.50 | 3/16/2021 |
| CHARLES JAMES GIBSON | Counsel Fees - Court | 290.00 | 3/16/2021 |
| CHARLES MAURICE CLOW | Professional Service | 800.00 | 3/16/2021 |
| CHARLES T OVERSTREET JR | Professional Service | 400.00 | 3/16/2021 |
| CHARM SCIENCES | Lab Supplies | 919.14 | 3/16/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 44.24 | 3/16/2021 |
| CHARTER COMMUNICATIONS | Subscriptions | 127.38 | 3/16/2021 |
| CHEMSEARCH FE | Building Maintenance | 170.00 | 3/16/2021 |
| CHENYI ZHOU | HAP Reimb Port-in | 2,798.00 | 3/16/2021 |
| CHRISTOPHER LEO CASTANON | Counsel Fees - Court | 1,562.50 | 3/16/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 450.00 | 3/16/2021 |
| CHRISTOPHER M LANKFORD | Counsel Fees - Court | 1,110.00 | 3/16/2021 |
| CHURCHILL AT CHAMPIONS CIRCLE | Rent Sub to L'lords | 1,104.00 | 3/16/2021 |
| CINDY DICKASON | Psych Exams/Testimon | 4,050.00 | 3/16/2021 |
| CITIBANK | Travel | 11,154.09 | 3/16/2021 |
| CITY OF ARLINGTON | Professional Service | 5,500.00 | 3/16/2021 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 300.89 | 3/16/2021 |
| CITY OF HURST | Professional Service | 45,882.25 | 3/16/2021 |
| CITY OF KELLER | Utility Assistance | 182.78 | 3/16/2021 |
| CITY OF KENNEDALE | Water | 152.33 | 3/16/2021 |
| CITY OF KENNEDALE | Water | 260.00 | 3/16/2021 |
| CITY OF KENNEDALE | Water | 301.33 | 3/16/2021 |
| CITY OF SAGINAW | County Projects | 560,930.15 | 3/16/2021 |
| CLAFLIN SERVICE COMPANY | Health Promotion Pro | 331.26 | 3/16/2021 |
| CLEMENTE DE LA CRUZ | Counsel Fees - Court | 1,289.25 | 3/16/2021 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 805.00 | 3/16/2021 |
| CMI INC | Lab Supplies | 448.79 | 3/16/2021 |
| COBB PARK TOWNHOMES II LP | Rent Sub to L'lords | 1,427.00 | 3/16/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 70.00 | 3/16/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 150.00 | 3/16/2021 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 332.50 | 3/16/2021 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,751.10 | 3/16/2021 |
| COGENT INFOTECH CORPORATION | Professional Service | 9,520.00 | 3/16/2021 |
| COLLABORATIVE RESEARCH LLC | Professional Service | 25,000.00 | 3/16/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 297.54 | 3/16/2021 |
| COLLINS LAW OFFICE PLLC | Counsel Fees - CPS | 716.76 | 3/16/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 3.38 | 3/16/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 19.50 | 3/16/2021 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 22.87 | 3/16/2021 |
| COMMERCIAL RECORDER | Estray Livestock | 58.00 | 3/16/2021 |
| COMMUNITY ENRICHMENT CENTER INC | Public Assist-Subrec | 3,105.78 | 3/16/2021 |
| COMPASS GROUP USA INC | Food | 1,339.60 | 3/16/2021 |
| CONCORD HOUSTON JFK BLVD HOTEL II | Travel | 398.97 | 3/16/2021 |
| CONTROL SOLUTIONS INC | Equipment Maintenanc | 69.00 | 3/16/2021 |
| CORNERSTONE ASSISTANCE NETWORK | Reentry / Re-Integra | 25,968.18 | 3/16/2021 |
| COUSIN'S STORE #2 - CITYVIEW LLC | Food | 757.50 | 3/16/2021 |
| CRAFCO INC | Parts and Supplies | 352.25 | 3/16/2021 |
| CRAIG ALLEN DAMERON | Counsel Fees - Court | 1,025.00 | 3/16/2021 |
| CRASH DYNAMICS | Expert Witness Servi | 4,994.50 | 3/16/2021 |
| CSG SYSTEMS INC | Postage | 522.88 | 3/16/2021 |
| CSG SYSTEMS INC | Printing-Publication | 3,705.03 | 3/16/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 232.74 | 3/16/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 2,930.80 | 3/16/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 4,103.12 | 3/16/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 4,559.98 | 3/16/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 4,620.32 | 3/16/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 4,689.28 | 3/16/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 4,689.28 | 3/16/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 4,965.12 | 3/16/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 5,443.53 | 3/16/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 6,447.76 | 3/16/2021 |
| CTJ MAINTENANCE INC | Custodian Services | 17,610.66 | 3/16/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 100.00 | 3/16/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 362.50 | 3/16/2021 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 600.00 | 3/16/2021 |
| CYNTHIA DORGAN | HAP Reimb Port-in | 1,603.00 | 3/16/2021 |
| DALLAS COUNTY CONSTABLE PCT 5 | Court Costs | 150.00 | 3/16/2021 |
| DALWORTHINGTON GARDENS | Trust - Justice of t | 11.55 | 3/16/2021 |
| DANA PONDT | Rent Sub to L'lords | 804.00 | 3/16/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,090.00 | 3/16/2021 |
| DANIEL G CLEVELAND | Counsel Fees - Court | 1,730.00 | 3/16/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 212.50 | 3/16/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 255.00 | 3/16/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 447.50 | 3/16/2021 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 685.00 | 3/16/2021 |
| DANNY D PITZER | Counsel Fees - Court | 595.00 | 3/16/2021 |
| DARCY NILES DENO | Counsel Fees - CPS | 100.00 | 3/16/2021 |
| DATA MANAGEMENT ASSOC OF BREVARD | Professional Service | 25,653.33 | 3/16/2021 |
| DATA MANAGEMENT ASSOC OF BREVARD | Application Service | 66,700.00 | 3/16/2021 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 200.00 | 3/16/2021 |
| DAVID BAYS | Counsel Fees - Court | 590.00 | 3/16/2021 |
| DAVID L MARLOW | Investigative | 475.00 | 3/16/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 223.75 | 3/16/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 436.25 | 3/16/2021 |
| DAWN FERGUSON | Counsel Fees - Court | 1,867.50 | 3/16/2021 |
| DCP CROSSING LLC | Rent Sub to L'lords | 122.00 | 3/16/2021 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 375.00 | 3/16/2021 |
| DEANNA ARNDT | Clothing | 100.00 | 3/16/2021 |
| Debra L Flores | Travel | 300.16 | 3/16/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 29.00 | 3/16/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 31.00 | 3/16/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 1,490.00 | 3/16/2021 |
| DEEN FORT WORTH ASSOCIATES LTD | Rent Sub to L'lords | 1,762.00 | 3/16/2021 |
| DENTON COUNTY ELECTRIC COOPERATIVE | Utility Allowance | 30.00 | 3/16/2021 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 6.81 | 3/16/2021 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 9.08 | 3/16/2021 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 124.00 | 3/16/2021 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 275.00 | 3/16/2021 |
| DEPT OF INFORMATION RESOURCES | Lab Equipment Mainte | 709.84 | 3/16/2021 |
| DEREK DONALD BROWN | Counsel Fees - Court | 182.50 | 3/16/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 260.00 | 3/16/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 810.00 | 3/16/2021 |
| DESARAY R MUMA | Counsel Fees - CPS | 1,690.00 | 3/16/2021 |
| DFW CAMPER CORRAL INC | Central Garage Inv | 930.00 | 3/16/2021 |
| DFW COMMUNICATIONS INC | Supplies | 258.14 | 3/16/2021 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 2,000.00 | 3/16/2021 |
| DIGITAL RESOURCES INC | Capital Outlay-Furni | 5,015.20 | 3/16/2021 |
| DIGITAL RESOURCES INC | Non-Track Equipment | 15,486.39 | 3/16/2021 |
| DISKRITER INC | Professional Service | 7,987.84 | 3/16/2021 |
| DIVERSITY COUNSELING SERVICES | Professional Service | 150.00 | 3/16/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 210.00 | 3/16/2021 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 2,367.50 | 3/16/2021 |
| DON BODENHAMER | Counsel Fees - Court | 652.50 | 3/16/2021 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 660.00 | 3/16/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 150.00 | 3/16/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 212.50 | 3/16/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 450.00 | 3/16/2021 |
| DONALD GRAHAM NORRIS | Counsel Fees - Court | 950.00 | 3/16/2021 |
| Donna C McClung | Education | 130.00 | 3/16/2021 |
| DOUBLE D CONTRACTING LLC | Rehab/Preserve Act | 60,760.75 | 3/16/2021 |
| DOUG RAY | Rent Sub to L'lords | 538.00 | 3/16/2021 |
| DR JESSICA BATTS PSY.D, LCDC, PLLC | Professional Service | 1,087.50 | 3/16/2021 |
| DR JESSICA BATTS PSY.D, LCDC, PLLC | Professional Service | 11,850.00 | 3/16/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 243.75 | 3/16/2021 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 302.50 | 3/16/2021 |
| DREAM RANCH LLC | Computer Supplies | 65.50 | 3/16/2021 |
| DREAM RANCH LLC | Supplies | 133.72 | 3/16/2021 |
| DREAM RANCH LLC | Computer Supplies | 235.32 | 3/16/2021 |
| DREAM RANCH LLC | Supplies | 296.51 | 3/16/2021 |
| DREAM RANCH LLC | Computer Supplies | 471.30 | 3/16/2021 |
| DRI ENTERPRISES LTD | Estray Livestock | 80.47 | 3/16/2021 |
| DS BROWN INVESTMENTS LLC | Rent Sub to L'lords | 4.00 | 3/16/2021 |
| EAN HOLDINGS LLC | Travel | 404.76 | 3/16/2021 |
| EASTERN LABORATORY SERVICES LTD | Equipment Maintenanc | 616.00 | 3/16/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 1,398.00 | 3/16/2021 |
| ECLINICALWORKS LLC | Software Maintenance | 3,579.65 | 3/16/2021 |
| ECOLAB INC | Kitchen Supplies | 264.69 | 3/16/2021 |
| EDWARD G JONES | Counsel Fees - Court | 1,700.00 | 3/16/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 37.50 | 3/16/2021 |
| EDWIN YOUNGBLOOD | Counsel Fees - Juven | 300.00 | 3/16/2021 |
| EEC ACQUISITION LLC | Kitchen Maintenance | 432.99 | 3/16/2021 |
| ELOY SEPULVEDA | Counsel Fees - Court | 375.00 | 3/16/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Professional Service | (1.77) | 3/16/2021 |
| EMC INTEGRATED SYSTEMS GROUP | Professional Service | 350.10 | 3/16/2021 |
| EMPIRE PAPER COMPANY | Shrff Commissary Inv | 19.44 | 3/16/2021 |
| EMPIRE PAPER COMPANY | Medical Supplies | 33.57 | 3/16/2021 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 2,110.00 | 3/16/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 85.00 | 3/16/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 210.00 | 3/16/2021 |
| ENVIROMATIC SERVICES | Building Maintenance | 637.50 | 3/16/2021 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 1,113.94 | 3/16/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 250.00 | 3/16/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 345.00 | 3/16/2021 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 1,110.00 | 3/16/2021 |
| EVCO PARTNERS LP | Supplies | 34.10 | 3/16/2021 |
| EVCO PARTNERS LP | Building Maintenance | 82.35 | 3/16/2021 |
| EVCO PARTNERS LP | Building Maintenance | 89.12 | 3/16/2021 |
| EVCO PARTNERS LP | Kitchen Maintenance | 102.48 | 3/16/2021 |
| EVCO PARTNERS LP | Building Maintenance | 256.01 | 3/16/2021 |
| EVCO PARTNERS LP | Parts and Supplies | 448.56 | 3/16/2021 |
| EVCO PARTNERS LP | Building Maintenance | 1,007.76 | 3/16/2021 |
| EVRIDGE TRACTOR INC | Parts and Supplies | 148.00 | 3/16/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 121.06 | 3/16/2021 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 364.32 | 3/16/2021 |
| FCM PROPERTIES LLC | Rent Sub to L'lords | 780.00 | 3/16/2021 |
| FEBE J RAMIREZ | Rent Sub to L'lords | 518.00 | 3/16/2021 |
| FEDEX | Postage | 17.84 | 3/16/2021 |
| FEDEX | Postage | 45.98 | 3/16/2021 |
| FEDEX | Postage | 74.33 | 3/16/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 121.21 | 3/16/2021 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 175.06 | 3/16/2021 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 115.00 | 3/16/2021 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 295.00 | 3/16/2021 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 355.00 | 3/16/2021 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 480.00 | 3/16/2021 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 525.00 | 3/16/2021 |
| FIESTA MART #69 | Food/Hygiene Assista | 110.00 | 3/16/2021 |
| FIRST CHOICE POWER | Utility Allowance | 7.00 | 3/16/2021 |
| FIRST CHOICE POWER | Utility Allowance | 68.00 | 3/16/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 25.92 | 3/16/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 27.33 | 3/16/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 671.80 | 3/16/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 866.24 | 3/16/2021 |
| FISHER SCIENTIFIC COMPANY LLC | Medical Supplies | 2,038.05 | 3/16/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 1,881.97 | 3/16/2021 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 106,655.80 | 3/16/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 787.00 | 3/16/2021 |
| FORT WORTH AFFORDABILITY INC | Rent Sub to L'lords | 1,632.00 | 3/16/2021 |
| FORT WORTH FUNERALS & CREMATIONS | Transportation | 32,800.50 | 3/16/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Laundry Services | 58.20 | 3/16/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 153.00 | 3/16/2021 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 366.70 | 3/16/2021 |
| FORT WORTH TRANSPORTATION AUTHORITY | Transportation | 200.00 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 28.95 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 35.55 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 52.50 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 59.85 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 67.72 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 85.60 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 87.42 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 97.75 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 115.00 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 126.50 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 170.57 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 172.50 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 178.15 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 185.63 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 233.43 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 235.75 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 247.24 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 247.45 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 265.00 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 272.57 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 292.22 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 299.00 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 345.00 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 381.86 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 409.00 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 465.75 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 473.25 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 487.50 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 510.33 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 632.50 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 884.03 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,192.97 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,351.43 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,487.30 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,633.00 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 1,708.38 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,177.40 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,467.25 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,800.49 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 3,935.53 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 7,596.82 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 12,710.35 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 13,393.05 | 3/16/2021 |
| FORT WORTH WATER DEPARTMENT | Water | 62,499.62 | 3/16/2021 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 2,417.00 | 3/16/2021 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 7,560.00 | 3/16/2021 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | HAP Reimb Port-in | 1,629.00 | 3/16/2021 |
| FOUR SEASONS AT CLEAR CREEK LTD | Rent Sub to L'lords | 61.00 | 3/16/2021 |
| FRANK ADLER | Counsel Fees - Juven | 700.00 | 3/16/2021 |
| FRANK ADLER | Counsel Fees - CPS | 2,450.00 | 3/16/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 139.88 | 3/16/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 150.82 | 3/16/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 162.36 | 3/16/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 162.36 | 3/16/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 162.36 | 3/16/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 387.17 | 3/16/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 477.56 | 3/16/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 486.80 | 3/16/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 631.20 | 3/16/2021 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 702.13 | 3/16/2021 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 888.00 | 3/16/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 926.00 | 3/16/2021 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 1,309.00 | 3/16/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 81.00 | 3/16/2021 |
| FW SPRINGS LP | Rent Sub to L'lords | 3,449.00 | 3/16/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 150.00 | 3/16/2021 |
| G ANDREW PLATT | Counsel Fees - Court | 220.00 | 3/16/2021 |
| G2 ALTA MESA LLC | Rent Sub to L'lords | 78.00 | 3/16/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 35.88 | 3/16/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 169.99 | 3/16/2021 |
| GALLS PARENT HOLDINGS LLC | Clothing | 1,509.75 | 3/16/2021 |
| GENUINE PARTS COMPANY | Parts and Supplies | 514.15 | 3/16/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 135.00 | 3/16/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 362.50 | 3/16/2021 |
| GEORGE B MACKEY | Counsel Fees - Court | 742.50 | 3/16/2021 |
| Glen Whitley | Travel | 794.17 | 3/16/2021 |
| GLOBAL EQUIPMENT COMPANY | Lab Supplies | 169.89 | 3/16/2021 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 2,075.00 | 3/16/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 453.78 | 3/16/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 2,980.34 | 3/16/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 3,100.35 | 3/16/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 3,984.75 | 3/16/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 5,294.48 | 3/16/2021 |
| GOODWILL INDUSTRIES OF FORT WORTH | Contract Labor | 8,811.94 | 3/16/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 1,184.16 | 3/16/2021 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 1,854.56 | 3/16/2021 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port Admin Fee Expen | 49.19 | 3/16/2021 |
| GRAND PRAIRIE HOUSING ASSISTANCE | Port HAP Port-out | 1,094.00 | 3/16/2021 |
| GRAPEVINE RELIEF AND COMMUNITY | Public Assist-Subrec | 19,129.85 | 3/16/2021 |
| Grasiela Alvarado | Education | 130.00 | 3/16/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 62.00 | 3/16/2021 |
| GREEN MOUNTAIN ENERGY COMPANY | Utility Allowance | 116.00 | 3/16/2021 |
| GROUPWARE TECHNOLOGIES INC | Software Maintenance | 7,500.00 | 3/16/2021 |
| Grover G Fickes | Travel | 641.30 | 3/16/2021 |
| GSBS BATENHORST INC | Professional Service | 979.00 | 3/16/2021 |
| GSBS BATENHORST INC | Professional Service | 2,027.00 | 3/16/2021 |
| GT DISTRIBUTORS INC | Safety/Tactical Supp | 898.00 | 3/16/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 240.00 | 3/16/2021 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 1,680.00 | 3/16/2021 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 1,530.00 | 3/16/2021 |
| HANDLE WITH CARE BEHAVIOR | Education | 3,550.00 | 3/16/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 100.00 | 3/16/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 100.00 | 3/16/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Juven | 200.00 | 3/16/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 685.00 | 3/16/2021 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 1,470.00 | 3/16/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 426.25 | 3/16/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 600.00 | 3/16/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 686.25 | 3/16/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 735.00 | 3/16/2021 |
| HAROLD V JOHNSON | Counsel Fees - Court | 780.00 | 3/16/2021 |
| HART INTERCIVIC INC | Software Maintenance | 2,666.67 | 3/16/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Dependent Group Life | 3,081.75 | 3/16/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Spousal Optional Ter | 5,432.52 | 3/16/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Basic Life | 23,582.25 | 3/16/2021 |
| HARTFORD LIFE & ACCIDENT INSURANCE | Optional Term | 71,983.28 | 3/16/2021 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 102.64 | 3/16/2021 |
| HDR ARCHITECTURE INC | Professional Service | 20,756.16 | 3/16/2021 |
| HEER S RAJPUROHIT | Rent Sub to L'lords | 822.00 | 3/16/2021 |
| Heider I Garcia | Education | 130.00 | 3/16/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 165.00 | 3/16/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 257.50 | 3/16/2021 |
| HENRY J CLARK JR | Counsel Fees - Court | 277.50 | 3/16/2021 |
| HENRY LEE LAWSON | Miscellaneous Payabl | 80.00 | 3/16/2021 |
| HENRY SCHEIN | Medical Supplies | 24.18 | 3/16/2021 |
| HENRY SCHEIN | Medical Supplies | 58.88 | 3/16/2021 |
| HERTZ CORPORATION | Travel | 46.09 | 3/16/2021 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Casualty Insurance | 665.00 | 3/16/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 300.00 | 3/16/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 310.00 | 3/16/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 357.50 | 3/16/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 500.00 | 3/16/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 510.00 | 3/16/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 560.00 | 3/16/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 960.00 | 3/16/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 970.00 | 3/16/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,840.00 | 3/16/2021 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 2,005.00 | 3/16/2021 |
| HOLIDAY HEIGHTS TX LLC | Rent Sub to L'lords | 416.00 | 3/16/2021 |
| HOLT CAT | Parts and Supplies | 108.23 | 3/16/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 27.36 | 3/16/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 95.40 | 3/16/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 136.47 | 3/16/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 223.08 | 3/16/2021 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 3,716.55 | 3/16/2021 |
| HOPKINS LAW FIRM PLLC | Counsel Fees - Juven | 500.00 | 3/16/2021 |
| HOUSING CHANNEL | Subrecipient Service | 41,582.37 | 3/16/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 3/16/2021 |
| HRW FIRE PUMP SERVICES INC | Building Maintenance | 100.00 | 3/16/2021 |
| HULEN CROSSING FAMILY DENTAL | Trust - Justice of t | 75.00 | 3/16/2021 |
| HURST EULESS BEDFORD ISD | Trust - Justice of t | 334.00 | 3/16/2021 |
| ICS JAIL SUPPLIES INC | Personal Hygiene | 91.04 | 3/16/2021 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 640.35 | 3/16/2021 |
| IDEXX DISTRIBUTION INC | Lab Supplies | 2,881.89 | 3/16/2021 |
| IEH AUTO PARTS LLC | Central Garage Inv | 101.70 | 3/16/2021 |
| INFINITY CONTRACTORS INTERNATIONAL | Professional Service | 163,960.50 | 3/16/2021 |
| INFINITY CONTRACTORS INTERNATIONAL | Professional Service | 333,435.75 | 3/16/2021 |
| INFINITY SUPPLY & SERVICE INC | Sheriff Inventory | 335.00 | 3/16/2021 |
| INFORMATION DISCOVERY SERVICES LLC | Background Check | 781.00 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 15.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 19.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 3/16/2021 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 75.00 | 3/16/2021 |
| INTERLINGUA INTERNATIONAL INC | Interpreter Fees | 400.00 | 3/16/2021 |
| INTERSTATE BATTERY OF FT WORTH | Building Maintenance | 25.98 | 3/16/2021 |
| INTERSTATE BATTERY OF FT WORTH | Central Garage Inv | 528.40 | 3/16/2021 |
| IPC INC | Lab Supplies | 531.50 | 3/16/2021 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 49.25 | 3/16/2021 |
| IRVING HOLDINGS INC | Transportation | 2,135.35 | 3/16/2021 |
| J & B RAPID TESTING | Professional Service | 840.00 | 3/16/2021 |
| J & B RAPID TESTING | Professional Service | 1,300.00 | 3/16/2021 |
| JACK MANN DYE III | Miscellaneous Payabl | 100.00 | 3/16/2021 |
| JAMES D HUMPHRIES | Rent Sub to L'lords | 223.00 | 3/16/2021 |
| JAMES D RENFORTH II | Counsel Fees - Court | 1,105.00 | 3/16/2021 |
| JAMES GUESS | Professional Service | 1,000.00 | 3/16/2021 |
| JAMES MASEK | Counsel Fees - Juven | 300.00 | 3/16/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 715.06 | 3/16/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 845.37 | 3/16/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,089.04 | 3/16/2021 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 6,772.09 | 3/16/2021 |
| JAMES THOMAS MARTIN | Counsel Fees - Court | 337.50 | 3/16/2021 |
| Jan Allred | Dues | 154.00 | 3/16/2021 |
| JANE FOWLER LAW PLLC | Counsel Fees - CPS | 530.00 | 3/16/2021 |
| JAYNE GODFREY AMES | Professional Service | 228.88 | 3/16/2021 |
| JAYSON NAG | Counsel Fees - Court | 1,220.00 | 3/16/2021 |
| JEANNIE M JOBE | Reporter's Records ( | 120.00 | 3/16/2021 |
| JEFF S HOOVER | Counsel Fees - Court | 100.00 | 3/16/2021 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 580.00 | 3/16/2021 |
| JEFFREY W GARDNER | Capital Murder - Exp | 490.25 | 3/16/2021 |
| JEFFREY W GARDNER | Capital Murder - Exp | 2,785.50 | 3/16/2021 |
| Jennifer D Gabbert | Travel-Taxable Meals | 32.00 | 3/16/2021 |
| JOHN DAVID ALVAREZ | Rent Sub to L'lords | 1,490.00 | 3/16/2021 |
| JOHN ECK | Counsel Fees - CPS | 230.00 | 3/16/2021 |
| JOHN ECK | Counsel Fees - CPS | 2,020.00 | 3/16/2021 |
| JOHN G GALAZNIK | Capital Murder - Exp | 3,000.00 | 3/16/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 180.00 | 3/16/2021 |
| JOHN G JOHNSON | Counsel Fees - Court | 305.00 | 3/16/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 194.00 | 3/16/2021 |
| JOHN KELLY BRITTAIN PROPERTY | Rent Sub to L'lords | 1,457.00 | 3/16/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 18.75 | 3/16/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 118.75 | 3/16/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 325.00 | 3/16/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 838.00 | 3/16/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 901.50 | 3/16/2021 |
| JOHN T BRENDER | Counsel Fees - Court | 1,178.00 | 3/16/2021 |
| JOHNSON COUNTY SHERIFF DEPT | Court Costs | 50.00 | 3/16/2021 |
| JONATHAN SIMPSON | Counsel Fees - Court | 2,748.00 | 3/16/2021 |
| JOSHUA MATTHEW PEACOCK | Counsel Fees - Court | 913.75 | 3/16/2021 |
| JPMORGAN CHASE BANK NA | Central Garage Inv | 443.43 | 3/16/2021 |
| JPS HEALTH NETWORK | Professional Service | 81.25 | 3/16/2021 |
| JPS HEALTH NETWORK | Professional Service | 97.50 | 3/16/2021 |
| JPS HEALTH NETWORK | Professional Service | 552.50 | 3/16/2021 |
| JULIE JACOBSON | Counsel Fees - Juven | 500.00 | 3/16/2021 |
| JULIE JACOBSON | Counsel Fees - CPS | 730.00 | 3/16/2021 |
| JUST RIGHT PRODUCTS | Clothing | 280.73 | 3/16/2021 |
| JUSTICE MANAGEMENT INSTITUTE | Non-Tracked Equipmen | 69,500.00 | 3/16/2021 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 650.00 | 3/16/2021 |
| KARTEN PSYCHOLOGICAL SERVICES PC | Criminal Court Menta | 600.00 | 3/16/2021 |
| KATHLEEN JEANNE MEGONIGAL | Counsel Fees - Juven | 200.00 | 3/16/2021 |
| KATHRYN CRAVEN | Counsel Fees - Juven | 100.00 | 3/16/2021 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 1,090.00 | 3/16/2021 |
| KATHY A LOWTHORP | Counsel Fees - Juven | 100.00 | 3/16/2021 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 500.00 | 3/16/2021 |
| KELLY M NOONAN | Rent Sub to L'lords | 178.00 | 3/16/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 200.00 | 3/16/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 437.50 | 3/16/2021 |
| KENAN LAW FIRM PC | Counsel Fees - Court | 712.50 | 3/16/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 100.00 | 3/16/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 412.50 | 3/16/2021 |
| KENNETH N CUTRER | Counsel Fees - Court | 1,175.00 | 3/16/2021 |
| KOBBY TYRONE WARREN | Counsel Fees - Court | 450.00 | 3/16/2021 |
| KOFAX INC | Software Maintenance | 32,988.63 | 3/16/2021 |
| KRISTI L COMPTON PHD PC | Psych Exams/Testimon | 600.00 | 3/16/2021 |
| KROGER TEXAS LP | Other Payable | 26.00 | 3/16/2021 |
| KROGER TEXAS LP | Food/Hygiene Assista | 26.00 | 3/16/2021 |
| KSM EXCHANGE LLC | Parts and Supplies | 611.68 | 3/16/2021 |
| KULVIR BHOGAL | Rental Assistance | 1,675.00 | 3/16/2021 |
| KURZ & CO | Food | 396.70 | 3/16/2021 |
| KWEETHAI NEILL | Rent Sub to L'lords | 1,236.00 | 3/16/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 303.77 | 3/16/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 303.77 | 3/16/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 339.30 | 3/16/2021 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 651.60 | 3/16/2021 |
| LA KESHA RENEE WASHINGTON | Professional Service | 3,135.00 | 3/16/2021 |
| LACKLAND TAJ LP | Rent Sub to L'lords | 200.00 | 3/16/2021 |
| LAKESHA SMITH | Counsel Fees - Juven | 100.00 | 3/16/2021 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 1,243.00 | 3/16/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 85.68 | 3/16/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 98.38 | 3/16/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 180.00 | 3/16/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 263.16 | 3/16/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 360.00 | 3/16/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 887.25 | 3/16/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 901.31 | 3/16/2021 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,100.00 | 3/16/2021 |
| LARMOND, EVANS & BRIGNAC PLLC | Counsel Fees - Proba | 1,100.00 | 3/16/2021 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 100.00 | 3/16/2021 |
| LAURANCE TRAYLOR | Rent Sub to L'lords | 1,088.00 | 3/16/2021 |
| LAUREL HEIGHTS AT CITYVIEW LP | Rent Sub to L'lords | 1,175.00 | 3/16/2021 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 200.00 | 3/16/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 70.00 | 3/16/2021 |
| LAW OFFICE OF BRADLEY L CLARK PC | Counsel Fees - CPS | 110.00 | 3/16/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 70.00 | 3/16/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 170.00 | 3/16/2021 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 250.00 | 3/16/2021 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 1,000.00 | 3/16/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 420.00 | 3/16/2021 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 839.00 | 3/16/2021 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 440.00 | 3/16/2021 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 541.25 | 3/16/2021 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,100.00 | 3/16/2021 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,100.00 | 3/16/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 300.00 | 3/16/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 412.50 | 3/16/2021 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 937.50 | 3/16/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 242.50 | 3/16/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 650.00 | 3/16/2021 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,850.00 | 3/16/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 212.50 | 3/16/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 212.50 | 3/16/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 350.00 | 3/16/2021 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 550.00 | 3/16/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 250.00 | 3/16/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 400.00 | 3/16/2021 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 3,743.75 | 3/16/2021 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 2,860.00 | 3/16/2021 |
| LAW OFFICES OF LOREN C GREEN PC | Counsel Fees - Court | 510.00 | 3/16/2021 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 477.50 | 3/16/2021 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 3/16/2021 |
| LAW OFFICES OF WILLIAM T FITZGERALD | Counsel Fees - Proba | 1,100.00 | 3/16/2021 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 610.00 | 3/16/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 285.70 | 3/16/2021 |
| LAWSON PRODUCTS INC | Parts and Supplies | 372.14 | 3/16/2021 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 4,047.00 | 3/16/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 200.00 | 3/16/2021 |
| LEIGH W DAVIS | Counsel Fees - Court | 835.00 | 3/16/2021 |
| LENA POPE HOME INC | Professional Service | 2,667.45 | 3/16/2021 |
| LEON REED JR | Court Costs | 200.00 | 3/16/2021 |
| LEON REED JR | Professional Service | 3,187.50 | 3/16/2021 |
| LEX JOHNSTON PC | Counsel Fees - Court | 753.00 | 3/16/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,218.35 | 3/16/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,799.36 | 3/16/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,911.82 | 3/16/2021 |
| LISA ANN WATSON | Interpreter Fees | 127.50 | 3/16/2021 |
| LISA ANN WATSON | Interpreter Fees | 170.00 | 3/16/2021 |
| LISA MARIE CELLA | Counsel Fees - Juven | 200.00 | 3/16/2021 |
| LISA MORTON | Reporter's Records ( | 1,120.00 | 3/16/2021 |
| LJC-ADF CAROL OAKS OPCO2 LLC | Rent Sub to L'lords | 270.00 | 3/16/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 120.00 | 3/16/2021 |
| LOCK TIGHT SECURITY INC | Building Maintenance | 184.40 | 3/16/2021 |
| Lori L Clarida | Fuel | 23.45 | 3/16/2021 |
| LOVELACE LAW PC | Counsel Fees - CPS | 125.00 | 3/16/2021 |
| LOVELACE LAW PC | Counsel Fees - CPS | 450.00 | 3/16/2021 |
| LOWE'S | Building Maintenance | 57.12 | 3/16/2021 |
| LOWE'S | Parts and Supplies | 166.21 | 3/16/2021 |
| LURIN REAL ESTATE HOLDINGS XVII LLC | Rent Sub to L'lords | 1,353.00 | 3/16/2021 |
| M FLOYD C I LLC | Investigative | 300.00 | 3/16/2021 |
| M FLOYD C I LLC | Investigative | 325.00 | 3/16/2021 |
| M TRENT LOFTIN | Counsel Fees - Juven | 730.00 | 3/16/2021 |
| M.A.N.S. DISTRIBUTORS INC | Field Equipment & Su | 81.28 | 3/16/2021 |
| M.A.N.S. DISTRIBUTORS INC | Lab Supplies | 367.20 | 3/16/2021 |
| M.A.N.S. DISTRIBUTORS INC | Kitchen Supplies | 563.50 | 3/16/2021 |
| M.A.N.S. DISTRIBUTORS INC | Kitchen Supplies | 716.74 | 3/16/2021 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 1,436.40 | 3/16/2021 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 5,545.00 | 3/16/2021 |
| MACINTYRE VETERINARY GROUP PLLC | Canine Expense | 240.54 | 3/16/2021 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 1,010.00 | 3/16/2021 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 1,205.00 | 3/16/2021 |
| MANOJ SOLANKI | Rent Sub to L'lords | 412.00 | 3/16/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 85.00 | 3/16/2021 |
| MARIA JULIANA IPOCK | Interpreter Fees | 170.00 | 3/16/2021 |
| MARINE CREEK RESIDENTIAL LP | Rent Sub to L'lords | 1,350.00 | 3/16/2021 |
| MATTHEW BENDER & COMPANY INC | On-line Service | 16.43 | 3/16/2021 |
| MATTHEW BENDER & COMPANY INC | Law Books | 131.00 | 3/16/2021 |
| MATTHEW BENDER & COMPANY INC | Law Books | 6,503.42 | 3/16/2021 |
| MAVICH LLC | Custodian Supplies | 78.64 | 3/16/2021 |
| MAVICH LLC | Building Maintenance | 79.10 | 3/16/2021 |
| MAVICH LLC | Shrff Commissary Inv | 83.00 | 3/16/2021 |
| MAVICH LLC | Parts and Supplies | 90.00 | 3/16/2021 |
| MAVICH LLC | Shrff Commissary Inv | 385.20 | 3/16/2021 |
| MAVICH LLC | Support Services Sup | 2,882.11 | 3/16/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 465.00 | 3/16/2021 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 2,445.00 | 3/16/2021 |
| MCNICHOLS COMPANY | Building Maintenance | 80.56 | 3/16/2021 |
| MCNICHOLS COMPANY | Kitchen Maintenance | 2,581.71 | 3/16/2021 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 108.91 | 3/16/2021 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 1,029.90 | 3/16/2021 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 357.50 | 3/16/2021 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 760.00 | 3/16/2021 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 910.00 | 3/16/2021 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 100.00 | 3/16/2021 |
| MELISSA M LENOIR | Rent Sub to L'lords | 5,980.00 | 3/16/2021 |
| MERCEDES MEDICAL LLC | Medical Supplies | 105.40 | 3/16/2021 |
| MHMR OF TARRANT COUNTY | Professional Service | 1,840.00 | 3/16/2021 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 13,601.85 | 3/16/2021 |
| MICHAEL B ROBERTS | Professional Service | 700.00 | 3/16/2021 |
| MICHAEL BERGER | Counsel Fees - Juven | 100.00 | 3/16/2021 |
| MICHAEL BERGER | Counsel Fees - CPS | 1,425.00 | 3/16/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 275.00 | 3/16/2021 |
| MICHAEL DEEGAN | Counsel Fees - Court | 700.00 | 3/16/2021 |
| Michael T Hammond | Juvenile Transportat | 140.00 | 3/16/2021 |
| MICHELLE M STEWART | Professional Service | 228.88 | 3/16/2021 |
| MIERS LAW FIRM | Counsel Fees - Court | 395.00 | 3/16/2021 |
| MK3 GROUP LLC | Rent Sub to L'lords | 2,269.00 | 3/16/2021 |
| MOTOR MAINTENANCE SERVICE INC | Parts and Supplies | 2,467.19 | 3/16/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 4,087.40 | 3/16/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 8,455.00 | 3/16/2021 |
| MRI CONTRACT STAFFING INC | Contract Labor | 11,114.00 | 3/16/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 213,937.44 | 3/16/2021 |
| MRI CONTRACT STAFFING INC | Professional Service | 937,430.70 | 3/16/2021 |
| MSC INDUSTRIAL SUPPLY CO INC | Parts and Supplies | 67.44 | 3/16/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.50 | 3/16/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.00 | 3/16/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.00 | 3/16/2021 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 13.00 | 3/16/2021 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 445.00 | 3/16/2021 |
| NEW DAIRY HOLDCO LLC | Food | 549.75 | 3/16/2021 |
| NEXTALK INC | Telephone-Basic | 1,376.06 | 3/16/2021 |
| NICA-NORTHSIDE INTER-COMMUNITY | Subrecipient Service | 2,802.33 | 3/16/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 340.00 | 3/16/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 660.00 | 3/16/2021 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 4,020.00 | 3/16/2021 |
| Nieves Z Aguirre | Education | 130.00 | 3/16/2021 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 113,386.25 | 3/16/2021 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 939.00 | 3/16/2021 |
| NORTHEAST LEADERSHIP FORUM | Dues | 125.00 | 3/16/2021 |
| NORTHERN SAFETY CO INC | Medical Supplies | 7,203.80 | 3/16/2021 |
| NORTIER ENGINEERING CONSULTANTS LLC | Professional Service | 350.00 | 3/16/2021 |
| OAK TIMBERS-WHITE SETTLEMENT | HAP Reimb Port-in | 287.00 | 3/16/2021 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 4,318.00 | 3/16/2021 |
| OFFICE STORE DEPOT INC | Hardware Maintenance | 2,750.00 | 3/16/2021 |
| OLGA CAMPBELL | Counsel Fees - CPS | 470.00 | 3/16/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | (20.00) | 3/16/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 930.00 | 3/16/2021 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | 1,876.00 | 3/16/2021 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 16.00 | 3/16/2021 |
| ONE VILLAGE CREEK LP | HAP Reimb Port-in | 850.00 | 3/16/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 952.00 | 3/16/2021 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 2,871.00 | 3/16/2021 |
| OPEN HOUSE TEXAS REALTY AND | Rental Assistance | 1,905.00 | 3/16/2021 |
| ORDWAY CORPORATION | Graphics Inventory | 375.00 | 3/16/2021 |
| ORDWAY CORPORATION | Equipment Maintenanc | 1,680.62 | 3/16/2021 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 74.85 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 46.56 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 124.16 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 279.36 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 279.36 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 349.20 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 370.80 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 419.04 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 419.60 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 558.72 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 558.72 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Contract Labor | 679.80 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 682.88 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 744.96 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 838.08 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 869.12 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 993.28 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 993.28 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,112.40 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,140.72 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,179.52 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,326.96 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 1,489.92 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,095.20 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,110.72 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,359.04 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 2,504.96 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 4,718.08 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 6,550.80 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 7,961.76 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 9,141.28 | 3/16/2021 |
| ORIENTAL BUILDING SERVICES INC | Custodian Services | 9,436.16 | 3/16/2021 |
| ORVILLE PERSON | Sheriff Bond Collate | 46,000.00 | 3/16/2021 |
| OVERHEAD DOOR | Building Maintenance | 96.00 | 3/16/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 3,217.00 | 3/16/2021 |
| OWENS & OWENS | Counsel Fees - CPS | 3,800.00 | 3/16/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 300.00 | 3/16/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 350.00 | 3/16/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,735.00 | 3/16/2021 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - CPS | 2,450.00 | 3/16/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 235.00 | 3/16/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 280.00 | 3/16/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,050.00 | 3/16/2021 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,155.00 | 3/16/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 595.00 | 3/16/2021 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 1,900.00 | 3/16/2021 |
| PARKER ELECTRIC | Building Maintenance | 2,131.15 | 3/16/2021 |
| PARNELL E RYAN | Psych Exams/Testimon | 600.00 | 3/16/2021 |
| PARNELL E RYAN | Professional Service | 2,085.00 | 3/16/2021 |
| PATRICIA O'CONNOR | Rent Sub to L'lords | 1,548.00 | 3/16/2021 |
| Patricia V Benavides | Education | 130.00 | 3/16/2021 |
| PATRICK S DOHONEY & ASSOCIATES PLLC | Counsel Fees - Court | 565.00 | 3/16/2021 |
| PATTY TILLMAN | Counsel Fees - CPS | 100.00 | 3/16/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 130.00 | 3/16/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 460.00 | 3/16/2021 |
| PATTY TILLMAN | Counsel Fees - CPS | 480.00 | 3/16/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 637.00 | 3/16/2021 |
| PATTY TILLMAN | Counsel Fees - Court | 1,026.00 | 3/16/2021 |
| PATTY TILLMAN | Counsel Fees - Juven | 1,541.00 | 3/16/2021 |
| PAUL A CONNER | Counsel Fees - Court | 270.00 | 3/16/2021 |
| PAUL A CONNER | Counsel Fees - Court | 945.00 | 3/16/2021 |
| PAUL V PREVITE | Counsel Fees - Court | 175.00 | 3/16/2021 |
| PAULA K GREEN | Investigative | 499.60 | 3/16/2021 |
| PAULA K GREEN | Investigative | 786.15 | 3/16/2021 |
| PAULA K GREEN | Investigative | 2,422.65 | 3/16/2021 |
| PENNSYLVANIA PLACE APARTMENTS LP | Rent Sub to L'lords | 1,832.00 | 3/16/2021 |
| PEPI CORPORATION | Food | 552.31 | 3/16/2021 |
| PEPI CORPORATION | Food | 808.72 | 3/16/2021 |
| PETER A VAN DALEN | Building Maintenance | 6.00 | 3/16/2021 |
| PETER A VAN DALEN | Building Maintenance | 6.00 | 3/16/2021 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 3/16/2021 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 3/16/2021 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 3/16/2021 |
| PETER A VAN DALEN | Building Maintenance | 14.00 | 3/16/2021 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 3/16/2021 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 3/16/2021 |
| PETER A VAN DALEN | Building Maintenance | 40.00 | 3/16/2021 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 3/16/2021 |
| PETER A VAN DALEN | Building Maintenance | 60.00 | 3/16/2021 |
| PETER A VAN DALEN | Building Maintenance | 68.00 | 3/16/2021 |
| PETER A VAN DALEN | Building Maintenance | 200.00 | 3/16/2021 |
| PETER JOHN WEBB | HAP Reimb Port-in | 1,445.00 | 3/16/2021 |
| PETER JOHN WEBB | Rent Sub to L'lords | 1,895.00 | 3/16/2021 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 820.00 | 3/16/2021 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Maintenanc | 278.55 | 3/16/2021 |
| PITNEY BOWES INC | Equipment Rentals | 1,068.00 | 3/16/2021 |
| PITNEY BOWES INC | Equipment Maintenanc | 2,151.65 | 3/16/2021 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 382.50 | 3/16/2021 |
| POGO ENERGY LLC | Utility Allowance | 15.00 | 3/16/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Custodian Supplies | 112.20 | 3/16/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Shrff Commissary Inv | 1,654.00 | 3/16/2021 |
| POLLOCK INVESTMENTS INCORPORATED | Kitchen Supplies | 2,496.60 | 3/16/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,043.00 | 3/16/2021 |
| POST OAK EAST APARTMENTS LP | Rent Sub to L'lords | 1,618.00 | 3/16/2021 |
| PREM GEORGE | Rent Sub to L'lords | 5.00 | 3/16/2021 |
| PRISCO MERCHANDISING INC | Graphics Inventory | 106.52 | 3/16/2021 |
| PRUDENTIAL INSURANCE CO OF AMERICA | Long Term Health Car | 2,847.46 | 3/16/2021 |
| PSP PROFESSIONAL SERVICES INC | Professional Service | 900.00 | 3/16/2021 |
| PURSUIT SAFETY INC | Non-Tracked Equipmen | 3,245.00 | 3/16/2021 |
| QUEST DIAGNOSTICS INC | Professional Service | 349.09 | 3/16/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 531.17 | 3/16/2021 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 5,370.19 | 3/16/2021 |
| RACHEL DIANE MORRIS | Professional Service | 228.88 | 3/16/2021 |
| RACHEL DIANE MORRIS | Professional Service | 457.77 | 3/16/2021 |
| Ramoral K Lockhart | Transportation | 6.59 | 3/16/2021 |
| Ramoral K Lockhart | Juvenile Transportat | 86.00 | 3/16/2021 |
| RANDON J HARRIS | Damage Claims | 115.00 | 3/16/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 110.00 | 3/16/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 440.00 | 3/16/2021 |
| RANDY W BOWERS | Counsel Fees - Court | 660.00 | 3/16/2021 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 692.50 | 3/16/2021 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 825.00 | 3/16/2021 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 950.00 | 3/16/2021 |
| RAY HALL JR | Counsel Fees - Juven | 197.50 | 3/16/2021 |
| RAY HALL JR | Counsel Fees - Court | 681.25 | 3/16/2021 |
| RAY HALL JR | Counsel Fees - CPS | 730.00 | 3/16/2021 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 200.00 | 3/16/2021 |
| RAYMOND S NAPOLITAN III | Counsel Fees - Court | 200.00 | 3/16/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 627.00 | 3/16/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 773.20 | 3/16/2021 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 5,666.62 | 3/16/2021 |
| READYREFRESH | Health Promotion Pro | 6.98 | 3/16/2021 |
| READYREFRESH | Supplies | 80.78 | 3/16/2021 |
| READYREFRESH | Supplies | 135.83 | 3/16/2021 |
| READYREFRESH | Food | 477.28 | 3/16/2021 |
| READYREFRESH | Food | 1,605.95 | 3/16/2021 |
| RECOVERY MONITORING SOLUTIONS CORP | Electronic Monitorin | 1,047.00 | 3/16/2021 |
| RECOVERY RESOURCE COUNCIL | Professional Service | 4,605.00 | 3/16/2021 |
| RED & WHITE JANE LANE LLC | Rent Sub to L'lords | 572.00 | 3/16/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | HAP Reimb Port-in | 75.00 | 3/16/2021 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Allowance | 148.00 | 3/16/2021 |
| RELX INC | On-line Service | 673.12 | 3/16/2021 |
| RELX INC | On-line Service | 2,975.00 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 25.00 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 69.28 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 125.97 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 175.90 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 199.77 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 300.00 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 500.00 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 705.00 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 2,455.00 | 3/16/2021 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 2,500.00 | 3/16/2021 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 1,625.00 | 3/16/2021 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 3,275.00 | 3/16/2021 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 29,161.08 | 3/16/2021 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 100.00 | 3/16/2021 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | (320.00) | 3/16/2021 |
| RICHMOND J WEBB SR | Rent Sub to L'lords | 491.00 | 3/16/2021 |
| ROBERT CHARLES BUX | Capital Murder - Exp | 1,662.50 | 3/16/2021 |
| ROBERT JAMES JONES | Food | 1,045.00 | 3/16/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 197.50 | 3/16/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 362.50 | 3/16/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 530.00 | 3/16/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 790.00 | 3/16/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 1,390.00 | 3/16/2021 |
| ROBERTA WALKER | Counsel Fees - Court | 2,290.00 | 3/16/2021 |
| ROBIN V GROUNDS | Counsel Fees - CPS | 5,670.00 | 3/16/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 698.75 | 3/16/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 985.00 | 3/16/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 1,637.50 | 3/16/2021 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 2,230.00 | 3/16/2021 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 550.00 | 3/16/2021 |
| ROBINSON & SMART PC | Counsel Fees - Court | 2,520.00 | 3/16/2021 |
| RONALD COUCH | Counsel Fees - Court | 40.00 | 3/16/2021 |
| RONALD COUCH | Counsel Fees-Crimina | 100.00 | 3/16/2021 |
| RONALD COUCH | Counsel Fees - Court | 302.50 | 3/16/2021 |
| RONALD COUCH | Counsel Fees - Court | 1,375.00 | 3/16/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 375.00 | 3/16/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 500.00 | 3/16/2021 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 6,620.00 | 3/16/2021 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 1,422.00 | 3/16/2021 |
| S2 VERONA LLC | Rent Sub to L'lords | 15.00 | 3/16/2021 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 7,980.00 | 3/16/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 2,740.00 | 3/16/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 5,629.82 | 3/16/2021 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,543.06 | 3/16/2021 |
| SAFESITE INC | Space Lease Rental | 393.16 | 3/16/2021 |
| SALVATORE LAMENTI | Rent Sub to L'lords | 50.00 | 3/16/2021 |
| SAMUEL SHERMAN | Trust - Justice of t | 1,349.00 | 3/16/2021 |
| SAMUELS AVENUE LP | Rent Sub to L'lords | 16.00 | 3/16/2021 |
| SANDI YOUNG | Rent Sub to L'lords | 249.00 | 3/16/2021 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 69.00 | 3/16/2021 |
| SANTIAGO SALINAS | Counsel Fees - Court | 471.25 | 3/16/2021 |
| SATELLITE TRACKING OF PEOPLE LLC | Professional Service | 5,874.00 | 3/16/2021 |
| SAWYER LAW FIRM PLLC | Counsel Fees - Proba | 1,000.00 | 3/16/2021 |
| SCAN TECHNOLOGY INC | Non-Track Equipment | 73,000.00 | 3/16/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 175.00 | 3/16/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 220.00 | 3/16/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 365.00 | 3/16/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,030.00 | 3/16/2021 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 1,300.00 | 3/16/2021 |
| SCRE-PEP LAJOLLA TERRACE LLC | Rent Sub to L'lords | 91.00 | 3/16/2021 |
| SECRETARY OF STATE | Intergovernmental Re | 352,834.23 | 3/16/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 620.00 | 3/16/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 2,190.00 | 3/16/2021 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 2,347.17 | 3/16/2021 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 1,540.00 | 3/16/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 70.00 | 3/16/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 90.00 | 3/16/2021 |
| SHANE LEWIS ATTORNEY AT LAW PLLC | Counsel Fees - Court | 105.00 | 3/16/2021 |
| SHAWN CHRISTOPHER BUSHEE | Travel | 220.00 | 3/16/2021 |
| SHEKHAR GANDHI | Rent Sub to L'lords | 365.00 | 3/16/2021 |
| SHERIFF'S ASSOC. OF TEXAS | Dues | 25.00 | 3/16/2021 |
| SHI GOVERNMENT SOLUTIONS INC | Non-Tracked Equipmen | 2,134.00 | 3/16/2021 |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC | Lab Supplies | 566.93 | 3/16/2021 |
| SHIMADZU SCIENTIFIC INSTRUMENTS INC | Lab Supplies | 1,828.93 | 3/16/2021 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 260.00 | 3/16/2021 |
| SLF SERVICES INC | Education | 550.00 | 3/16/2021 |
| SMITH TEMPORARIES INC | Contract Labor | 1,959.30 | 3/16/2021 |
| SOUTHERN COMPUTER WAREHOUSE INC | Voting Supplies | 127.60 | 3/16/2021 |
| SPINDLEMEDIA INC | Software Maintenance | 168,217.25 | 3/16/2021 |
| STACY ALFORD | Counsel Fees - CPS | 250.00 | 3/16/2021 |
| STACY ALFORD | Counsel Fees - CPS | 930.00 | 3/16/2021 |
| STANDARD INSURANCE COMPANY | Long Term Disability | 29,404.67 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 4.72 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 7.13 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 8.99 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 8.99 | 3/16/2021 |
| STAPLES ADVANTAGE | Telephone - Mobile | 9.58 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 16.66 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 20.72 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 25.49 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 29.87 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 30.49 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 31.10 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 38.82 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 45.05 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 45.97 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 46.16 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 52.03 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 56.16 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 56.34 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 57.59 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 60.13 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 60.56 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 67.60 | 3/16/2021 |
| STAPLES ADVANTAGE | Custodian Supplies | 68.58 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 81.08 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 81.09 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 84.24 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 84.89 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 88.44 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 88.52 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 95.87 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 98.88 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 101.05 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 104.12 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 104.66 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 104.91 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 109.96 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 118.61 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 122.21 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 124.86 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 151.78 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 161.05 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 179.83 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 193.40 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 195.74 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 255.03 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 257.98 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 259.62 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 262.00 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 279.98 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 290.95 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 292.68 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 312.28 | 3/16/2021 |
| STAPLES ADVANTAGE | Computer Supplies | 331.85 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 331.92 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 338.59 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 338.83 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 363.42 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 552.86 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 823.60 | 3/16/2021 |
| STAR-TELEGRAM | Subscriptions | 282.10 | 3/16/2021 |
| STAR-TELEGRAM | Advertising / Legal | 322.74 | 3/16/2021 |
| STATE COMPTROLLER | Texas Home Visiting | 155.00 | 3/16/2021 |
| STEELE & FREEMAN INC | Retainage | (85,408.00) | 3/16/2021 |
| STEELE & FREEMAN INC | Professional Service | 1,768,768.00 | 3/16/2021 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 842.75 | 3/16/2021 |
| STEVE Q NGUYEN | Rent Sub to L'lords | 271.00 | 3/16/2021 |
| STEVEN R MIEARS PC | Counsel Fees-Crimina | 3,900.00 | 3/16/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 350.00 | 3/16/2021 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,740.00 | 3/16/2021 |
| STREAM ENERGY | Utility Allowance | 32.00 | 3/16/2021 |
| STREAM ENERGY | Utility Allowance | 91.00 | 3/16/2021 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 97.40 | 3/16/2021 |
| SUNSET POINTE HOUSING PARTNERSHIP | Rent Sub to L'lords | 46.00 | 3/16/2021 |
| SUPERIOR COURT OF CALIFORNIA | Certified Copies/Tra | 4.00 | 3/16/2021 |
| SURVEYMONKEY INC | Subscriptions | 300.00 | 3/16/2021 |
| SURVEYMONKEY INC | Subscriptions | 300.00 | 3/16/2021 |
| SURVEYMONKEY INC | Subscriptions | 300.00 | 3/16/2021 |
| SURVEYMONKEY INC | Subscriptions | 300.00 | 3/16/2021 |
| SURVEYMONKEY INC | Subscriptions | 300.00 | 3/16/2021 |
| SURVEYMONKEY INC | Subscriptions | 300.00 | 3/16/2021 |
| SURVEYMONKEY INC | Subscriptions | 300.00 | 3/16/2021 |
| SURVEYMONKEY INC | Subscriptions | 300.00 | 3/16/2021 |
| SURVEYMONKEY INC | Subscriptions | 300.00 | 3/16/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 210.00 | 3/16/2021 |
| SUZY VANEGAS | Counsel Fees - Court | 220.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 600.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 900.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 900.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 1,800.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 3,600.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,200.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 4,500.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 6,900.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 8,400.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 12,000.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 12,000.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 15,600.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 16,200.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 16,800.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 17,400.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 21,600.00 | 3/16/2021 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 27,300.00 | 3/16/2021 |
| SWISSRAY CUSTOMER CARE LLC | Equipment Maintenanc | 1,583.33 | 3/16/2021 |
| SYCAMORE CENTER VILLAS LP | Rent Sub to L'lords | 517.00 | 3/16/2021 |
| T MAXWELL SMITH PLLC | Litigation Expense | 3.35 | 3/16/2021 |
| T MAXWELL SMITH PLLC | Counsel Fees - Court | 244.75 | 3/16/2021 |
| TARRANT COUNTY COLLEGE | Education | 250.00 | 3/16/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 122.00 | 3/16/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 341.00 | 3/16/2021 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 992.00 | 3/16/2021 |
| TARRANT COUNTY SAMARITAN | Subrecipient Service | 6,803.99 | 3/16/2021 |
| TARRANT PROPERTIES INC | Rent Sub to L'lords | 567.00 | 3/16/2021 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 3/16/2021 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 3/16/2021 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 3/16/2021 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 3/16/2021 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 3/16/2021 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 3/16/2021 |
| TCDLA - TEXAS CRIMINAL DEFENSE | Education | 250.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Books/Pamphlets | 54.00 | 3/16/2021 |
| TDI FLEET SERVICES | Central Garage Inv | 1,367.53 | 3/16/2021 |
| TEAM TAYLOR INC | Non-Tracked Equipmen | 1,152.45 | 3/16/2021 |
| TECAN US INC | Lab Supplies | 2,257.18 | 3/16/2021 |
| TED PELLA INC | Lab Supplies | 190.11 | 3/16/2021 |
| TEEX-TX A&M ENGINEERING EXT SERVICE | Education | 45.00 | 3/16/2021 |
| TERI LYNNE WORKMAN | Reporter's Records ( | 174.41 | 3/16/2021 |
| TERRACE HOSPITALITY LLC | Rent Sub to L'lords | 259.00 | 3/16/2021 |
| TERRY W GIBBONS | Rent Sub to L'lords | 178.00 | 3/16/2021 |
| TEXAN WASTE EQUIPMENT INC | Parts and Supplies | 1,680.00 | 3/16/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 230.00 | 3/16/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 250.00 | 3/16/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 250.00 | 3/16/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 250.00 | 3/16/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 250.00 | 3/16/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 325.00 | 3/16/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 325.00 | 3/16/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 325.00 | 3/16/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 325.00 | 3/16/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 325.00 | 3/16/2021 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 325.00 | 3/16/2021 |
| TEXAS DEPARTMENT OF HOUSING AND | Port Admin Fee Expen | 98.38 | 3/16/2021 |
| TEXAS DEPARTMENT OF HOUSING AND | Port HAP Port-out | 1,734.00 | 3/16/2021 |
| TEXAS DEPT OF STATE HEALTH SERVICES | Miscellaneous Payabl | 38,450.27 | 3/16/2021 |
| TEXAS TACO CABANA LP | Food | 2,176.75 | 3/16/2021 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 100.00 | 3/16/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 320.00 | 3/16/2021 |
| THE BARROWS FIRM PC | Counsel Fees - CPS | 410.00 | 3/16/2021 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 277.00 | 3/16/2021 |
| THE CPE STORE INC | Education | 777.75 | 3/16/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 518.75 | 3/16/2021 |
| THE HAMPTON LAW FIRM PLLC | Counsel Fees - Court | 1,356.25 | 3/16/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 220.00 | 3/16/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 320.00 | 3/16/2021 |
| THE HUSTON FIRM PC | Counsel Fees - Court | 620.00 | 3/16/2021 |
| THE LANDING AT CROSS CREEK | Trust - Justice of t | 155.00 | 3/16/2021 |
| THE LAW OFFICE OF MICHAEL WERLEY | Counsel Fees - Court | 378.75 | 3/16/2021 |
| THE MOHR LAW FIRM PLLC | Counsel Fees - Court | 169.75 | 3/16/2021 |
| THE SALVATION ARMY | Subrecipient Service | 196,556.49 | 3/16/2021 |
| THE SCOTT R DAVIDSON INTEREST INC | Rent Sub to L'lords | 150.00 | 3/16/2021 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 704.82 | 3/16/2021 |
| THE TREE HOUSE INC | Supplies | 315.00 | 3/16/2021 |
| THE TREE HOUSE INC | Computer Supplies | 537.00 | 3/16/2021 |
| THE TREE HOUSE INC | Supplies | 720.00 | 3/16/2021 |
| THE TREE HOUSE INC | Supplies | 1,120.00 | 3/16/2021 |
| THE TREE HOUSE INC | Computer Supplies | 3,150.00 | 3/16/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 408.92 | 3/16/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Interpreter Fees | 415.00 | 3/16/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 602.12 | 3/16/2021 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 685.54 | 3/16/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 157.50 | 3/16/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 182.50 | 3/16/2021 |
| THOMAS CHADWICK LEE | Counsel Fees - Court | 410.00 | 3/16/2021 |
| THOMAS W BALLANTYNE | Rent Sub to L'lords | 1,020.00 | 3/16/2021 |
| TIM MOORE | Counsel Fees - Court | 100.00 | 3/16/2021 |
| TIM MOORE | Counsel Fees - Court | 235.00 | 3/16/2021 |
| TIM MOORE | Counsel Fees - Court | 400.00 | 3/16/2021 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 1,082.50 | 3/16/2021 |
| TONI L KNOX | Capital Murder - Exp | 528.00 | 3/16/2021 |
| TONY P HOLMES | Rent Sub to L'lords | 1,085.00 | 3/16/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 137.50 | 3/16/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 212.50 | 3/16/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 243.75 | 3/16/2021 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 512.50 | 3/16/2021 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Allowance | 46.00 | 3/16/2021 |
| TRIPLE - C FENCE LLC | Building Maintenance | 5,810.00 | 3/16/2021 |
| Troy C Havard | Education | 130.00 | 3/16/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 47.00 | 3/16/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 48.00 | 3/16/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 50.00 | 3/16/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 55.00 | 3/16/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 105.00 | 3/16/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 133.00 | 3/16/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 155.00 | 3/16/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 159.00 | 3/16/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 195.00 | 3/16/2021 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 440.00 | 3/16/2021 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 8.25 | 3/16/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 15.00 | 3/16/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 126.73 | 3/16/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 137.62 | 3/16/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 153.00 | 3/16/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 188.70 | 3/16/2021 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 320.01 | 3/16/2021 |
| TXU ENERGY RETAIL COMPANY LLC | HAP Reimb Port-in | 332.00 | 3/16/2021 |
| TYLER ASSOCIATES LLC | Rent Sub to L'lords | 1,092.00 | 3/16/2021 |
| TYLER TECHNOLOGIES INC | Education | 595.00 | 3/16/2021 |
| TYLER TECHNOLOGIES INC | Education | 595.00 | 3/16/2021 |
| TYLER TECHNOLOGIES INC | Education | 595.00 | 3/16/2021 |
| U S POSTMASTER | Postage | 245.00 | 3/16/2021 |
| U S VENTURE INC | Building Maintenance | 1,269.40 | 3/16/2021 |
| ULINE INC | Lab Supplies | 139.05 | 3/16/2021 |
| ULINE INC | Supplies | 242.85 | 3/16/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 3/16/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 3/16/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.02 | 3/16/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.36 | 3/16/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.51 | 3/16/2021 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 3/16/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 30.72 | 3/16/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 71.52 | 3/16/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 80.96 | 3/16/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 85.56 | 3/16/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 86.40 | 3/16/2021 |
| UNIFIRST HOLDINGS INC | Custodian Services | 99.36 | 3/16/2021 |
| UNIFIRST HOLDINGS INC | Equipment Rentals | 195.96 | 3/16/2021 |
| UNITED INTERPRETATION AND | Interpreter Fees | 595.00 | 3/16/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Employee Assistance | 5,170.92 | 3/16/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Administration | 11,972.85 | 3/16/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 24,556.00 | 3/16/2021 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Medical Administrati | 275,410.56 | 3/16/2021 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 2,987.85 | 3/16/2021 |
| UNT HEALTH SCIENCE CENTER | County Burials | 3,900.00 | 3/16/2021 |
| UNT HEALTH SCIENCE CENTER | Professional Service | 188,721.13 | 3/16/2021 |
| USDA APHIS VETERINARY SERVICES | Laboratory Accrediat | 97.00 | 3/16/2021 |
| VALERIE K ALLEN | Reporter's Records ( | 615.00 | 3/16/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 180.00 | 3/16/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 740.00 | 3/16/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 770.00 | 3/16/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 775.00 | 3/16/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,020.00 | 3/16/2021 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,240.00 | 3/16/2021 |
| VEH LLC | Utility Allowance | 91.00 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 22.79 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 45.59 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 53.19 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 72.98 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 107.97 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 142.96 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 145.96 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 183.95 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 215.94 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 218.94 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 3,836.07 | 3/16/2021 |
| VICTORY SUPPLY INC | Shrff Commissary Inv | 4,597.80 | 3/16/2021 |
| VILLAS DEL MAR PARTNERS 29 LLC | Rent Sub to L'lords | 1,405.00 | 3/16/2021 |
| VIOLET NWOKOYE | Counsel Fees - Juven | 100.00 | 3/16/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 300.00 | 3/16/2021 |
| VIRGINIA CARTER | Counsel Fees - Court | 660.00 | 3/16/2021 |
| VIRGINIA CARTER | Counsel Fees - Proba | 1,100.00 | 3/16/2021 |
| VIRGINIA CARTER | Counsel Fees - Proba | 1,100.00 | 3/16/2021 |
| VWR INTERNATIONAL LLC | Lab Supplies | 325.84 | 3/16/2021 |
| WAK T LLC | Rent Sub to L'lords | 1,350.00 | 3/16/2021 |
| WALMART #2834 | Food/Hygiene Assista | 29.00 | 3/16/2021 |
| WALT A CLEVELAND | Counsel Fees - Court | 547.50 | 3/16/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 325.00 | 3/16/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 550.00 | 3/16/2021 |
| WARREN ST JOHN | Counsel Fees - Court | 800.00 | 3/16/2021 |
| WARREN ST JOHN | Counsel Fees - Capit | 7,425.00 | 3/16/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 90.67 | 3/16/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 155.33 | 3/16/2021 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 168.45 | 3/16/2021 |
| WATERS LANDING EA LLC | Rent Sub to L'lords | 1,608.00 | 3/16/2021 |
| WEDMAIER THENOR | Trust - Justice of t | 475.00 | 3/16/2021 |
| WEI QIAN | Rent Sub to L'lords | 691.00 | 3/16/2021 |
| WENDELL W SHEFFIELD IV | Professional Service | 457.76 | 3/16/2021 |
| WENDELL W SHEFFIELD IV | Professional Service | 457.77 | 3/16/2021 |
| WENJUN CHEN | Rent Sub to L'lords | 2,100.00 | 3/16/2021 |
| WEST GROUP | On-line Service | 3,590.40 | 3/16/2021 |
| WEST GROUP | Law Books | 4,758.00 | 3/16/2021 |
| WEST GROUP | On-line Service | 4,759.83 | 3/16/2021 |
| WEST GROUP | On-line Service | 12,186.00 | 3/16/2021 |
| WEST GROUP | Law Books | 37,079.00 | 3/16/2021 |
| WEST SIDE LANDFILL WM | Disposal Service | 103.35 | 3/16/2021 |
| WESTDALE HILLS 2013 LP | Rent Sub to L'lords | 2,318.00 | 3/16/2021 |
| WESTERN HILLS AFFORDABLE HOUSING LP | Rent Sub to L'lords | 1,128.00 | 3/16/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 3/16/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 3/16/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 288.26 | 3/16/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 406.00 | 3/16/2021 |
| WILL AUSTIN PRUITT | Counsel Fees - CPS | 230.00 | 3/16/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 3/16/2021 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 227.50 | 3/16/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 306.25 | 3/16/2021 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 1,275.00 | 3/16/2021 |
| WILLIAM MICHAEL HARBER JR | Counsel Fees - Court | 500.00 | 3/16/2021 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 100.00 | 3/16/2021 |
| WILLIAM R BIGGS PLLC | Counsel Fees - Court | 1,130.00 | 3/16/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 3/16/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 3/16/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 3/16/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,050.00 | 3/16/2021 |
| WM BARRY NORMAN | Psych Exams/Testimon | 3,000.00 | 3/16/2021 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Polygraph | 600.00 | 3/16/2021 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Professional Service | 700.00 | 3/16/2021 |
| WORTHINGTON APARTMENTS LP | Rent Sub to L'lords | 272.00 | 3/16/2021 |
| YORK PROPERTIES | Rent Sub to L'lords | 569.00 | 3/16/2021 |
| YORK RISK SERVICES GROUP INC | Professional Service | 40,092.60 | 3/16/2021 |
| YOUNG ENERGY LLC | Utility Allowance | 101.00 | 3/16/2021 |
| ZVDS4316LLC | Rent Sub to L'lords | 987.00 | 3/16/2021 |
| COURT CLAIMS TOTAL | 8,273,753.14 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - March 16, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| ARLINGTON ISD | Space Lease Rental | 150.00 | 3/16/2021 |
| CLARINDA YOUTH CORPORATION | Resident MH Nonsecur | 25,106.63 | 3/16/2021 |
| COMMERCIAL RECORDER | Advertising / Legal | 17.25 | 3/16/2021 |
| COVER TEK INC | Employee Physicals | 485.00 | 3/16/2021 |
| Dennis W Davidson | Mileage Allowance | 26.88 | 3/16/2021 |
| DREAM RANCH LLC | Supplies | 610.00 | 3/16/2021 |
| DURHAM SCHOOL SERVICES LP | Transportation | 19,571.76 | 3/16/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 32.76 | 3/16/2021 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 112.77 | 3/16/2021 |
| Leighton G Iles | Travel | 572.26 | 3/16/2021 |
| LENA POPE HOME INC | Professional Service | 7,598.65 | 3/16/2021 |
| LENA POPE HOME INC | Professional Service | 52,617.75 | 3/16/2021 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 756.68 | 3/16/2021 |
| LGSW CAPITAL INVESTMENT | Space Lease Rental | 500.00 | 3/16/2021 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 21,945.00 | 3/16/2021 |
| Naomi E Weatherly | Travel | 589.15 | 3/16/2021 |
| SMITH TEMPORARIES INC | Elections Contract L | 7,920.67 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 24.96 | 3/16/2021 |
| STAPLES ADVANTAGE | Non-Tracked Equipmen | 145.98 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 199.94 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 206.65 | 3/16/2021 |
| STAPLES ADVANTAGE | Supplies | 266.43 | 3/16/2021 |
| TARRANT COUNTY BAR ASSOCIATION | Dues | 55.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| TDCAA-TEXAS DISTRICT & COUNTY | Dues | 60.00 | 3/16/2021 |
| THE TREE HOUSE INC | Computer Supplies | 72.00 | 3/16/2021 |
| THE TREE HOUSE INC | Computer Supplies | 114.00 | 3/16/2021 |
| THE TREE HOUSE INC | Computer Supplies | 363.00 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.49 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.49 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.49 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 5.49 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 21.96 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 21.96 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 28.64 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 30.95 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 32.35 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 34.56 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 41.04 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 49.58 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 125.36 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 131.81 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 131.81 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 132.17 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 335.69 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 417.85 | 3/16/2021 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 799.77 | 3/16/2021 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 3/16/2021 |
| NON COURT CLAIMS TOTAL | 143,821.58 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 8,417,574.72 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 113,963,680.84 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - March 16, 2021 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2017 DFW Investment 7 LLC | 6,835.16 | 3/16/2021 | |
| C L E A T | LE Association | 345.00 | 3/16/2021 |
| California SDU | Child Support | (184.61) | 3/16/2021 |
| CIGNA Dental | Dental Claims DHMO | 25,870.50 | 3/16/2021 |
| CIGNA Dental | Dental Claims DHMO | 8,439.22 | 3/16/2021 |
| ERC Environmental & Construction | Building Maintenance | 1,405.00 | 3/16/2021 |
| ERC Environmental & Construction | Professional Service | 2,720.00 | 3/16/2021 |
| Fraternal Order of Police #44 | LE Association | (25.00) | 3/16/2021 |
| IRS FICA EE | FICA-Employee | (23,780.29) | 3/16/2021 |
| IRS FICA ER | FICA-Employer | (23,889.51) | 3/16/2021 |
| IRS FIT | FIT Withholding | (68,031.45) | 3/16/2021 |
| IRS MED EE | Medicare-Employee | (5,561.57) | 3/16/2021 |
| IRS MED ER | Medicare-Employer | (5,561.54) | 3/16/2021 |
| Lincoln Financial Group | Deferred Comp | 260.00 | 3/16/2021 |
| Lisa A. Chatman | Trust - Constable 2 | 800.00 | 3/16/2021 |
| Nationwide Retirement Solutions | Deferred Comp | 25,560.54 | 3/16/2021 |
| Optum Bank | HSA Employee Contribution | 330.00 | 3/16/2021 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 5.07 | 3/16/2021 |
| Penske Commercial Vehicles US LLC | Capital Outlay - Veh | 74,907.38 | 3/16/2021 |
| Penske Commercial Vehicles US LLC | Capital Outlay - Veh | 170,288.62 | 3/16/2021 |
| Penske Commercial Vehicles US LLC | Capital Outlay - Veh | 36,028.00 | 3/16/2021 |
| Penske Commercial Vehicles US LLC | Capital Outlay - Veh | 144,112.00 | 3/16/2021 |
| Police & Firefighters Ins Assoc | LE Association | (24.26) | 3/16/2021 |
| Precision Recovery Analytics, Inc | Trust - Constable 2 | 6,000.00 | 3/16/2021 |
| Prepaid Legal Services | Prepaid Attorney | (144.29) | 3/16/2021 |
| Tarrant Co. P/R Acct | Payroll Transfers | (385,441.92) | 3/16/2021 |
| Tarrant County Deputy Sheriff | LE Association | 121.00 | 3/16/2021 |
| TCDRS | ER Retirement Employer - Feb 2021 | 5,041,068.24 | 3/16/2021 |
| TCDRS | EE Retirement Employee - Feb 2021 | 1,809,613.23 | 3/16/2021 |
| Texas Child Support Disbursement | Child Support | (357.40) | 3/16/2021 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | (16.70) | 3/16/2021 |
| Tim Truman | 5006 Chapter 13 Levy | 392.31 | 3/16/2021 |
| United Way | United Fund | (147.50) | 3/16/2021 |
| UnitedHealthcare | Medical Claims | 633,226.01 | 3/16/2021 |
| UnitedHealthcare | Medical Claims | 208,806.29 | 3/16/2021 |
| UnitedHealthcare | 125 Flex Claims | 63,212.39 | 3/16/2021 |
| VALIC Retirement | Deferred Comp | (25,200.00) | 3/16/2021 |
| Various- See Attached | Various- See Attached | 28,436.22 | 3/16/2021 |
| Various- See Attached | Various- See Attached | 196,787.98 | 3/16/2021 |
| Various- See Attached | Various- See Attached | 2,038.05 | 3/16/2021 |
| Various- See Attached | Various- See Attached | 1,184,866.18 | 3/16/2021 |
| Various- See Attached | Various- See Attached | 34,953.95 | 3/16/2021 |
| Various- See Attached | Various- See Attached | 8,150.51 | 3/16/2021 |
| Various- See Attached | Various- See Attached | 20,501.59 | 3/16/2021 |
| Various- See Attached | Various- See Attached | 159,628.93 | 3/16/2021 |
| Various- See Attached | Various- See Attached | 7,314.65 | 3/16/2021 |
| Various- See Attached | Rent Sub to L'lords | 287,434.00 | 3/16/2021 |
| York Risk Services Group | Worker's Comp - 03/08/21 - 03/14/21 | 85,227.92 | 3/16/2021 |
| ADDENDUM GRAND TOTAL | 9,737,319.90 | ||
| CURRENT PERIOD PAYMENT TOTAL | 18,154,894.62 | ||
| CURRENT PERIOD VOIDS | (18,058.43) | ||
| CURRENT PERIOD GRAND TOTAL | 18,136,836.19 | ||
| FY 2021 YTD PAYMENT TOTAL | 415,537,377.00 | ||
| FY 2021 YTD VOIDS | (843,380.07) | ||
| FY 2021 YTD GRAND TOTAL | 414,693,996.93 | ||