Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - April 13, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                      12.00 4/13/2021
2925 WEST NORMANDALE LP Rent Sub to L'lords                   968.00 4/13/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                   620.00 4/13/2021
3000 ALEMEDA STREET FORT WORTH LLC HAP Reimb Port-in                1,966.00 4/13/2021
3M COMPANY Lab Supplies                4,128.46 4/13/2021
4 IMPRINT INC Volunteer Program                   764.39 4/13/2021
400RALPHST LLC HAP Reimb Port-in                2,077.00 4/13/2021
5700 BELLAIRE LLC Rent Sub to L'lords                2,760.00 4/13/2021
5700 HULEN LTD Rent Sub to L'lords                      24.00 4/13/2021
777 REALTY LLC Rent Sub to L'lords                   386.00 4/13/2021
A.H. BELO MANAGEMENT SERVICES Subscriptions                   456.70 4/13/2021
AARON CLAY GRAHAM Counsel Fees - Court                      15.00 4/13/2021
AARON CLAY GRAHAM Counsel Fees - Court                   100.00 4/13/2021
AARON CLAY GRAHAM Counsel Fees - Court                   620.00 4/13/2021
ABACUS SERVICE CORPORATION Contract Labor                   806.60 4/13/2021
ABACUS SERVICE CORPORATION Contract Labor                5,631.26 4/13/2021
ABE FACTOR Counsel Fees - Court                   366.25 4/13/2021
ABE FACTOR Counsel Fees - Court                   840.00 4/13/2021
ABE FACTOR Counsel Fees - Court                3,532.50 4/13/2021
ACH CHILD AND FAMILY SERVICES Subrecipient Service                1,583.09 4/13/2021
ADOBE SYSTEMS INCORPORATED Software Maintenance                6,262.64 4/13/2021
ADVANCED ALARM SYSTEMS INC Professional Service            182,319.40 4/13/2021
ADVANCED GLASS SYSTEMS INC Central Garage Inv                1,110.00 4/13/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   241.72 4/13/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service                4,438.81 4/13/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service                6,124.53 4/13/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              43,152.87 4/13/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              58,463.73 4/13/2021
AIDS OUTREACH CENTER INC Subrecipient Service                1,505.41 4/13/2021
AIDS OUTREACH CENTER INC Subrecipient Service                4,188.34 4/13/2021
AIDS OUTREACH CENTER INC Subrecipient Service                4,887.25 4/13/2021
AIDS OUTREACH CENTER INC Subrecipient Service                5,038.65 4/13/2021
AIDS OUTREACH CENTER INC Subrecipient Service                5,732.67 4/13/2021
AIDS OUTREACH CENTER INC Subrecipient Service                6,539.37 4/13/2021
AIDS OUTREACH CENTER INC Subrecipient Service              63,515.72 4/13/2021
AIDS OUTREACH CENTER INC Subrecipient Service              70,900.12 4/13/2021
AIRGAS USA LLC Parts and Supplies                      59.52 4/13/2021
AIRGAS USA LLC Parts and Supplies                      89.28 4/13/2021
AIRGAS USA LLC Parts and Supplies                      89.28 4/13/2021
ALAMO TITLE County Right of Way                   381.00 4/13/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   306.25 4/13/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   612.50 4/13/2021
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,050.00 4/13/2021
ALBERTSONS #4290 Food/Hygiene Assista                      26.00 4/13/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                2,180.00 4/13/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   160.00 4/13/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   325.00 4/13/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   405.00 4/13/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   543.75 4/13/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   787.50 4/13/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,015.00 4/13/2021
ALLEN & WEAVER PC Counsel Fees - CPS                7,100.00 4/13/2021
ALLIED 100 LLC Educational Material                   180.00 4/13/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      44.80 4/13/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      45.32 4/13/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      48.25 4/13/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                      49.45 4/13/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      56.03 4/13/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      58.94 4/13/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                      59.05 4/13/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      80.24 4/13/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   366.50 4/13/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   366.20 4/13/2021
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   600.00 4/13/2021
ALTMAN PSYCHOLOGICAL SERVICES PLLC Professional Service                1,300.00 4/13/2021
AMBIT ENERGY LLC Utility Assistance                   605.47 4/13/2021
AMERICAN ACADEMY HOLDINGS LLC Education                      49.00 4/13/2021
AMERICAN BARRICADE COMPANY INC County Projects                   588.00 4/13/2021
AMERICAN HYDRAULICS INC Equipment Maintenanc                1,040.00 4/13/2021
AMERICAN JUDGES ASSOCIATION Dues                   175.00 4/13/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      (0.02) 4/13/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies              20,411.47 4/13/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies            250,307.41 4/13/2021
AMTEX AVONDALE LP HAP Reimb Port-in                2,084.00 4/13/2021
AMY LEANDRA MILLS Counsel Fees - Juven                   200.00 4/13/2021
ANALYTIK JENA US LLC Lab Supplies                      12.79 4/13/2021
ANALYTIK JENA US LLC Equipment Maintenanc                   280.00 4/13/2021
ANAND PATEL Rent Sub to L'lords                1,551.00 4/13/2021
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   250.00 4/13/2021
ANDREA GRIFFIN REED Reporter's Records (                   108.00 4/13/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   152.50 4/13/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   555.00 4/13/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   870.00 4/13/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                1,270.00 4/13/2021
ANDREW SHUANG FENG Rent Sub to L'lords                9,446.00 4/13/2021
ANGELICA TAYLOR Reporter's Records (                   475.00 4/13/2021
ANNA MCCOY GLOBAL VENTURES LLC Professional Service                   900.00 4/13/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   100.00 4/13/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   890.00 4/13/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,520.00 4/13/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                2,453.70 4/13/2021
APS FIRECO Building Maintenance                   170.00 4/13/2021
APS FIRECO Building Maintenance                   255.00 4/13/2021
APS FIRECO Professional Service                   525.00 4/13/2021
ARLINGTON ISD Trust - Justice of t                   100.00 4/13/2021
ARLINGTON WATER UTILITIES Utility Assistance                   254.63 4/13/2021
ARMSTRONG FORENSIC LABORATORY INC Field Equipment & Su                   125.00 4/13/2021
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      50.00 4/13/2021
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      60.00 4/13/2021
AT&T Telephone-Basic                      25.59 4/13/2021
AT&T Data Transmission Li                2,035.00 4/13/2021
AT&T Data Transmission Li                2,940.70 4/13/2021
AT&T Data Transmission Li                2,940.70 4/13/2021
AT&T Telephone-Basic              45,704.68 4/13/2021
AT&T MOBILITY Telephone - Mobile                      50.52 4/13/2021
AT&T MOBILITY Telephone - Mobile                      84.00 4/13/2021
AT&T MOBILITY Telephone - Mobile                   151.59 4/13/2021
AT&T MOBILITY Telephone - Mobile                   187.73 4/13/2021
AT&T MOBILITY Telephone - Mobile                   188.56 4/13/2021
AT&T MOBILITY Telephone - Mobile                   188.56 4/13/2021
AT&T MOBILITY Wireless Data Access                   200.00 4/13/2021
AT&T MOBILITY Telephone - Mobile                   231.42 4/13/2021
AT&T MOBILITY Telephone - Mobile                   810.99 4/13/2021
AT&T MOBILITY Telephone - Mobile                2,381.22 4/13/2021
AT&T MOBILITY Telephone - Mobile                2,695.69 4/13/2021
ATMOS ENERGY CORP Gas                      42.57 4/13/2021
ATMOS ENERGY CORP Gas                      79.06 4/13/2021
ATMOS ENERGY CORP Utility Assistance                   300.89 4/13/2021
ATMOS ENERGY CORP Gas                   398.51 4/13/2021
ATMOS ENERGY CORP Gas                1,579.36 4/13/2021
ATMOS ENERGY CORP Utility Assistance                1,924.19 4/13/2021
ATMOS ENERGY CORP Gas              13,155.63 4/13/2021
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              48,470.31 4/13/2021
AUTONATION Central Garage Inv                   168.19 4/13/2021
AVE TOWING LLC Wrecker Service                      60.00 4/13/2021
B & T BEST TOWS LLC Wrecker Service                      60.00 4/13/2021
B & T BEST TOWS LLC Wrecker Service                      90.00 4/13/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,181.25 4/13/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,878.75 4/13/2021
BANE MACHINERY FORT WORTH LP Parts and Supplies                1,269.82 4/13/2021
BANE MACHINERY FORT WORTH LP Equipment Rentals                4,553.45 4/13/2021
BARBARA SPROAT Rent Sub to L'lords                   264.00 4/13/2021
BARRY ALFORD Counsel Fees - Court                   707.50 4/13/2021
BARRY ALFORD Counsel Fees - Court                   710.00 4/13/2021
BARRY ALFORD Counsel Fees - Court                2,035.00 4/13/2021
BARRY G JOHNSON Counsel Fees-Crimina                1,540.00 4/13/2021
BELMONT ICEHOUSE Advertise/Public Svc              22,900.00 4/13/2021
BEN E KEITH COMPANY Medical Supplies                   540.15 4/13/2021
BENNETT BENNER PARTNERS INC Professional Service                1,507.50 4/13/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   112.50 4/13/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   112.50 4/13/2021
BETTY LYNN CADE Professional Service                   686.65 4/13/2021
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,354.93 4/13/2021
BIO RAD LABORATORIES INC Lab Supplies              21,040.48 4/13/2021
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              15,102.15 4/13/2021
BLAGG TIRE WHOLESALE Disposal Service                      48.00 4/13/2021
BLAGG TIRE WHOLESALE Vehicle Maintenance                   244.00 4/13/2021
BLAGG TIRE WHOLESALE Central Garage Inv                2,506.91 4/13/2021
BLAKE AND BLAKE LLP Counsel Fees - Court                   275.00 4/13/2021
BLUE TO GOLD LLC Education                   159.00 4/13/2021
BOND SERVICES OF CALIFORNIA Bonds                      71.00 4/13/2021
BOYD C MOONEY Counsel Fees - Juven                   500.00 4/13/2021
BRADFORD SHAW Counsel Fees - Juven                   200.00 4/13/2021
BRADFORD SHAW Counsel Fees - Court                2,650.00 4/13/2021
BRANDSAFWAY SOLUTIONS LLC Equipment Rentals                3,125.00 4/13/2021
BRETT BOONE Counsel Fees - Court                   710.00 4/13/2021
BRIAN C SIMPSON Counsel Fees - CPS                5,190.00 4/13/2021
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 4/13/2021
BRIGNOLE ENTERPRISES INC Supplies                   420.00 4/13/2021
BRINKS INCORPORATED Armored Car Messenge                      28.17 4/13/2021
BRINKS INCORPORATED Armored Car Messenge                      84.51 4/13/2021
BRINKS INCORPORATED Armored Car Messenge                   422.55 4/13/2021
BRINKS INCORPORATED Armored Car Messenge                   523.89 4/13/2021
BRUCE ASHWORTH Counsel Fees - Court                1,240.00 4/13/2021
BUCKS WHEEL & EQUIPMENT CO Central Garage Inv                      72.26 4/13/2021
BUYERS BARRICADES INC Field Equipment & Su                   119.80 4/13/2021
BUYERS BARRICADES INC Equipment Rentals                   585.00 4/13/2021
C & D COURIERS INC Professional Service                   234.00 4/13/2021
C KYLE HOGAN PC Counsel Fees - Court                   100.00 4/13/2021
CAMP FIRE FIRST TEXAS Subrecipient Service                2,543.19 4/13/2021
CANAS & FLORES PLLC Counsel Fees - Court                   282.50 4/13/2021
CANDACE M TAYLOR Counsel Fees - Juven                   200.00 4/13/2021
CANDACE M TAYLOR Counsel Fees - Court                   772.50 4/13/2021
CANDACE M TAYLOR Counsel Fees - Court                   852.50 4/13/2021
CANDACE M TAYLOR Counsel Fees - Court                   880.00 4/13/2021
CANDACE M TAYLOR Counsel Fees - Court                1,460.00 4/13/2021
CANDACE M TAYLOR Counsel Fees - Court                1,840.00 4/13/2021
CARDINAL HEALTH INC Medical Supplies                3,725.99 4/13/2021
CARLA J DORSEY Rent Sub to L'lords                1,492.00 4/13/2021
Cary L King Education                   634.00 4/13/2021
CASEY COLE Counsel Fees - Court                   100.00 4/13/2021
CASEY COLE Counsel Fees - Court                   575.00 4/13/2021
CATHERINE DUNNAVANT Litigation Expense                        0.55 4/13/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   390.00 4/13/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   950.00 4/13/2021
CATHERINE DUNNAVANT Counsel Fees - Court                1,000.00 4/13/2021
CDW GOVERNMENT Supplies                      81.80 4/13/2021
CEC FACILITIES GROUP LLC Air Conditioning Mai                1,057.92 4/13/2021
CELLCO PARTNERSHIP Telephone - Mobile                        8.22 4/13/2021
CELLCO PARTNERSHIP Telephone - Mobile                      73.98 4/13/2021
CELLCO PARTNERSHIP Telephone - Mobile                      75.95 4/13/2021
CELLCO PARTNERSHIP Telephone - Mobile                   151.90 4/13/2021
CELLCO PARTNERSHIP Telephone - Mobile                   227.85 4/13/2021
CETHRON FORT WORTH LLC Rent Sub to L'lords                   266.00 4/13/2021
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                1,700.00 4/13/2021
CHARLES BURGESS Counsel Fees - Court                   437.50 4/13/2021
CHARLES BURGESS Counsel Fees - Court                   581.25 4/13/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                   430.00 4/13/2021
CHARTER COMMUNICATIONS Subscriptions                   100.99 4/13/2021
CHARTER COMMUNICATIONS Subscriptions                   136.34 4/13/2021
CHARTER COMMUNICATIONS Data Transmission Li                   158.36 4/13/2021
CHARTER COMMUNICATIONS Subscriptions                   255.99 4/13/2021
CHARTER COMMUNICATIONS Subscriptions                   558.37 4/13/2021
CHEM AQUA Air Conditioning Mai                   854.46 4/13/2021
CHEMSEARCH FE Building Maintenance                   170.00 4/13/2021
CHOU LIM Rental Assistance                   900.00 4/13/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   200.00 4/13/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   300.00 4/13/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   400.00 4/13/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                2,750.00 4/13/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   810.00 4/13/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   895.00 4/13/2021
CIGNA CORPORATION Dental Administratio                1,247.80 4/13/2021
CIGNA CORPORATION Dental Administratio                4,238.10 4/13/2021
CIGNA CORPORATION DMO Premiums                4,912.70 4/13/2021
CIGNA CORPORATION DMO Premiums              20,395.40 4/13/2021
CITIBANK Travel              11,105.56 4/13/2021
CITY OF FORT WORTH City Participation               (6,757.57) 4/13/2021
CITY OF FORT WORTH Contract Labor              33,787.84 4/13/2021
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   210.24 4/13/2021
CITY OF HALTOM CITY Water                      18.88 4/13/2021
CITY OF HALTOM CITY Water                      42.02 4/13/2021
CITY OF MANSFIELD WATER/SEWER Water                   291.11 4/13/2021
CITY OF MANSFIELD WATER/SEWER Water                   568.19 4/13/2021
CJ INVESTIGATION & SECURITY LLC Investigative                   357.10 4/13/2021
CJ INVESTIGATION & SECURITY LLC Investigative                   487.50 4/13/2021
CLIFFORD L BRONSON Counsel Fees - CPS                   455.00 4/13/2021
CLIFFORD L BRONSON Counsel Fees - CPS                1,955.00 4/13/2021
Clint S Dupew Education                   343.22 4/13/2021
COBBLESTONE VILLAGE LP Rental Assistance                1,207.00 4/13/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   260.00 4/13/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   360.00 4/13/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   800.00 4/13/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,160.00 4/13/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,640.00 4/13/2021
COGENT INFOTECH CORPORATION Contract Labor                      92.66 4/13/2021
COGENT INFOTECH CORPORATION Contract Labor                1,915.92 4/13/2021
COGENT INFOTECH CORPORATION Contract Labor                2,241.49 4/13/2021
COGENT INFOTECH CORPORATION Contract Labor                3,376.72 4/13/2021
COGENT INFOTECH CORPORATION Contract Labor                4,562.24 4/13/2021
COGENT INFOTECH CORPORATION Contract Labor                8,241.92 4/13/2021
COLLABORATIVE RESEARCH LLC Professional Service                2,000.00 4/13/2021
COLLABORATIVE RESEARCH LLC Professional Service                2,000.00 4/13/2021
COLLABORATIVE RESEARCH LLC Professional Service                2,488.00 4/13/2021
COLLABORATIVE RESEARCH LLC Professional Service              11,055.00 4/13/2021
COLUMBIA RENAISSANCE SQUARE I LP Rent Sub to L'lords                2,359.00 4/13/2021
COMMERCIAL RECORDER Advertising / Legal                      66.00 4/13/2021
COMMONWEALTH INFORMATICS INC Software Maintenance                6,752.58 4/13/2021
COOK CHILDRENS MEDICAL CENTER Professional Service                   330.00 4/13/2021
CORPORATE BUILDING SERVICES INC Custodian Services                   425.00 4/13/2021
COUNTRY MAID SERVICES LLC Custodian Supplies                   107.59 4/13/2021
COUSIN'S STORE #2 - CITYVIEW LLC Food                1,009.00 4/13/2021
COUSIN'S STORE #2 - CITYVIEW LLC Food                1,095.00 4/13/2021
COVEY OAKS LLC Rent Sub to L'lords                   174.00 4/13/2021
CRASH DYNAMICS Professional Service                2,500.00 4/13/2021
CRIUS ENERGY CORPORATION Utility Allowance                   148.00 4/13/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   600.00 4/13/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   650.00 4/13/2021
CYNTHIA A FITCH Counsel Fees - CPS                   770.00 4/13/2021
CYNTHIA A FITCH Counsel Fees - CPS                   805.00 4/13/2021
CYNTHIA A FITCH Counsel Fees - CPS                1,075.00 4/13/2021
CYNTHIA A FITCH Counsel Fees - CPS                1,835.00 4/13/2021
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   294.00 4/13/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,086.75 4/13/2021
DAIKIN APPLIED AMERICAS INC Building Maintenance                1,093.18 4/13/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,356.00 4/13/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,908.07 4/13/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,385.00 4/13/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,444.00 4/13/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,775.85 4/13/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,096.00 4/13/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,424.50 4/13/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,522.00 4/13/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,251.00 4/13/2021
DAIKIN APPLIED AMERICAS INC Building Maintenance              11,816.25 4/13/2021
DALLAS COUNTY HOUSING Port Admin Fee Expen                      49.19 4/13/2021
DALLAS COUNTY HOUSING Port HAP Port-out                1,228.00 4/13/2021
DALLAS/FORT WORTH INTERNATIONAL Travel                      25.00 4/13/2021
DANIEL HERNANDEZ Counsel Fees - Court                   242.50 4/13/2021
DANIEL HERNANDEZ Counsel Fees - Court                   440.00 4/13/2021
DANIEL HERNANDEZ Counsel Fees - Court                   475.00 4/13/2021
DANIEL HERNANDEZ Counsel Fees - Court                1,000.00 4/13/2021
DANNY D PITZER Counsel Fees - Court                   305.00 4/13/2021
DANNY D PITZER Counsel Fees - Court                   440.00 4/13/2021
DANNY D PITZER Counsel Fees - Court                   532.50 4/13/2021
DANNY D PITZER Counsel Fees - Court                1,327.50 4/13/2021
DARCY NILES DENO Counsel Fees - CPS                   870.00 4/13/2021
DARCY NILES DENO Counsel Fees - CPS                   920.00 4/13/2021
DATA MANAGEMENT ASSOC OF BREVARD Professional Service              25,653.33 4/13/2021
DAVID A PEARSON, IV Counsel Fees - Juven                   100.00 4/13/2021
DAVID A PEARSON, IV Counsel Fees - Court                   500.00 4/13/2021
DAVID BAYS Counsel Fees - Court                   507.50 4/13/2021
DAWN FERGUSON Counsel Fees - Court                   275.00 4/13/2021
DCS INFORMATION SYSTEMS Subscriptions                      15.00 4/13/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                2,634.00 4/13/2021
DEAN MIYAZONO Counsel Fees - Court                   190.00 4/13/2021
DEAN MIYAZONO Counsel Fees - Court                   230.00 4/13/2021
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,400.00 4/13/2021
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,420.00 4/13/2021
DENNIS SERVICES LLC Building Maintenance                      43.50 4/13/2021
DENNIS SERVICES LLC Building Maintenance                      72.50 4/13/2021
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      49.19 4/13/2021
DENTON HOUSING AUTHORITY Port HAP Port-out                1,218.00 4/13/2021
DESARAY R MUMA Counsel Fees - CPS                   240.00 4/13/2021
DEVIN MICHELLE AUCLAIR Counsel Fees - CPS                   190.00 4/13/2021
DFW COMMUNICATIONS INC Parts and Supplies                   516.00 4/13/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,250.00 4/13/2021
DIGI SECURITY SYSTEMS LLC Vendor Accounts Paya              12,231.78 4/13/2021
DIGITAL RESOURCES INC Audio Visual Mainten                   173.57 4/13/2021
DIGITAL RESOURCES INC Computer Supplies                   189.13 4/13/2021
DIGITAL RESOURCES INC Audio Visual Mainten                   207.64 4/13/2021
DIGITAL RESOURCES INC Audio Visual Mainten                   317.49 4/13/2021
DIGITAL RESOURCES INC Non-Track Equipment                   382.86 4/13/2021
DIGITAL RESOURCES INC Professional Service                9,243.91 4/13/2021
DIGITAL RESOURCES INC Capital Outlay-Low V              10,819.86 4/13/2021
DIGITAL RESOURCES INC Non-Track Equipment              12,021.00 4/13/2021
DIGITAL RESOURCES INC Capital Outlay-Furni              32,397.30 4/13/2021
DIRECT ENERGY LP Utility Allowance                   128.00 4/13/2021
DIRECTV INC Subscriptions                   188.99 4/13/2021
DISKRITER INC Professional Service              18,753.87 4/13/2021
DOMINIC A BAUMAN Counsel Fees - Court                   600.00 4/13/2021
DOMINIC A BAUMAN Counsel Fees - Court                   850.00 4/13/2021
DON HASE LAW PLLC Counsel Fees - Court                1,980.00 4/13/2021
DON MICHAEL DAWES Counsel Fees - CPS                1,160.00 4/13/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   112.50 4/13/2021
Donna C McClung Education                      30.00 4/13/2021
DOROTHY JEMISON Rent Sub to L'lords                   140.00 4/13/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   305.00 4/13/2021
DREAM RANCH LLC Computer Supplies                      94.26 4/13/2021
DREAM RANCH LLC Supplies                   127.02 4/13/2021
DREAM RANCH LLC Supplies                   209.26 4/13/2021
DREAM RANCH LLC Computer Supplies                   284.68 4/13/2021
DREAM RANCH LLC Supplies                   471.30 4/13/2021
DURAN INDUSTRIES INC Non-Tracked Construc                1,043.34 4/13/2021
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   516.83 4/13/2021
EASTERN LABORATORY SERVICES LTD Equipment Maintenanc                   770.00 4/13/2021
ECLINICALWORKS LLC Software Maintenance                1,398.00 4/13/2021
ECLINICALWORKS LLC Software Maintenance                3,579.20 4/13/2021
ED FASKE Rent Sub to L'lords                   250.00 4/13/2021
EDWARD G JONES Counsel Fees - Court                   160.00 4/13/2021
EDWARD G JONES Counsel Fees - Court                   425.00 4/13/2021
EDWARD G JONES Counsel Fees - Court                2,195.00 4/13/2021
EDWIN YOUNGBLOOD Litigation Expense                        6.72 4/13/2021
EDWIN YOUNGBLOOD Litigation Expense                      20.16 4/13/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   235.00 4/13/2021
EDWIN YOUNGBLOOD Counsel Fees - Juven                   300.00 4/13/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   850.00 4/13/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                2,135.00 4/13/2021
EEC ACQUISITION LLC Kitchen Maintenance                   125.00 4/13/2021
EEC ACQUISITION LLC Kitchen Maintenance                   390.62 4/13/2021
ELECTION CENTER INC Education                   150.00 4/13/2021
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 4/13/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   462.50 4/13/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   600.00 4/13/2021
Elizabeth L Borchardt Travel                   811.12 4/13/2021
ELOY SEPULVEDA Counsel Fees - Court                   800.00 4/13/2021
ELOY SEPULVEDA Counsel Fees - Court                1,400.00 4/13/2021
ELROD'S COST PLUS #7 Food/Hygiene Assista                      26.00 4/13/2021
EMOCHA MOBILE HEALTH INC Professional Service                   870.00 4/13/2021
ENVIROMATIC SERVICES Building Maintenance                   368.85 4/13/2021
ENVIROMATIC SYSTEMS Building Maintenance                4,943.32 4/13/2021
ERC ENVIRONMENTAL & CONSTRUCTION Building Maintenance                8,170.00 4/13/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   100.00 4/13/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,005.00 4/13/2021
ERISA BENEFITS CONSULTING INC Professional Service                   260.00 4/13/2021
eSOLUTIONS INC Software Maintenance                   553.00 4/13/2021
EVCO PARTNERS LP Landscaping Expense                      63.92 4/13/2021
EVCO PARTNERS LP Supplies                      66.79 4/13/2021
EVCO PARTNERS LP Building Maintenance                   188.52 4/13/2021
EVCO PARTNERS LP Custodian Supplies                   244.92 4/13/2021
EVCO PARTNERS LP Building Maintenance                   398.72 4/13/2021
EVCO PARTNERS LP Building Maintenance                1,453.16 4/13/2021
EVRIDGE TRACTOR INC Parts and Supplies                2,934.00 4/13/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   206.04 4/13/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   520.80 4/13/2021
FASTENAL Field Equipment & Su                   701.04 4/13/2021
FBM CONSTRUCTION INC Rent Sub to L'lords                      13.00 4/13/2021
FEDEX Postage                      16.44 4/13/2021
FEDEX Postage                      33.46 4/13/2021
FEDEX Postage                      90.58 4/13/2021
FEDEX Postage                   259.63 4/13/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   110.09 4/13/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   155.71 4/13/2021
Felix Juarez Education                   120.00 4/13/2021
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                        3.00 4/13/2021
FIESTA MART #60 Food/Hygiene Assista                      28.55 4/13/2021
FIRST CHOICE POWER Utility Allowance                   182.00 4/13/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                   226.45 4/13/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   335.90 4/13/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                1,853.81 4/13/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            104,691.32 4/13/2021
FORT WORTH CASH REGISTER INC Equipment Maintenanc                      60.00 4/13/2021
FORT WORTH CASH REGISTER INC Equipment Maintenanc                      60.00 4/13/2021
FORT WORTH FUNERALS & CREMATIONS Transportation              16,483.50 4/13/2021
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   156.25 4/13/2021
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   286.80 4/13/2021
FORT WORTH WATER DEPARTMENT Water                      28.95 4/13/2021
FORT WORTH WATER DEPARTMENT Water                      56.41 4/13/2021
FORT WORTH WATER DEPARTMENT Water                      65.25 4/13/2021
FORT WORTH WATER DEPARTMENT Water                      73.80 4/13/2021
FORT WORTH WATER DEPARTMENT Water                      75.18 4/13/2021
FORT WORTH WATER DEPARTMENT Water                      88.23 4/13/2021
FORT WORTH WATER DEPARTMENT Water                      97.75 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   114.80 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   115.00 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   126.50 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   166.68 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   172.50 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   182.72 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   201.10 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   235.75 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   260.95 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   295.68 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   297.12 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   299.00 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   311.60 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   345.00 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   360.72 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   456.42 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   465.75 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   632.50 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   718.15 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   966.18 4/13/2021
FORT WORTH WATER DEPARTMENT Water                   993.08 4/13/2021
FORT WORTH WATER DEPARTMENT Water                1,251.85 4/13/2021
FORT WORTH WATER DEPARTMENT Water                1,633.00 4/13/2021
FORT WORTH WATER DEPARTMENT Water                1,885.55 4/13/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                1,992.26 4/13/2021
FORT WORTH WATER DEPARTMENT Water                2,208.00 4/13/2021
FORT WORTH WATER DEPARTMENT Water                2,323.43 4/13/2021
FORT WORTH WATER DEPARTMENT Water                2,716.57 4/13/2021
FORT WORTH WATER DEPARTMENT Water                3,186.84 4/13/2021
FORT WORTH WATER DEPARTMENT Water                3,467.25 4/13/2021
FORT WORTH WATER DEPARTMENT Water                4,729.85 4/13/2021
FORT WORTH WATER DEPARTMENT Water                8,267.90 4/13/2021
FORT WORTH WATER DEPARTMENT Water              10,159.80 4/13/2021
FORT WORTH WATER DEPARTMENT Water              12,774.43 4/13/2021
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                      12.00 4/13/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                      18.00 4/13/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                      16.00 4/13/2021
FRANK ADLER Counsel Fees - Juven                   300.00 4/13/2021
FRANK ADLER Counsel Fees - Juven                   400.00 4/13/2021
FRED LEE CUMMINGS Counsel Fees - Court                   580.00 4/13/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   260.53 4/13/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   299.78 4/13/2021
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   321.53 4/13/2021
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   433.92 4/13/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   784.91 4/13/2021
FREER MECHANICAL CONTRACTORS Building Maintenance              17,229.91 4/13/2021
FRONTIER UTILITIES INC HAP Reimb Port-in                   136.00 4/13/2021
G ANDREW PLATT Counsel Fees - Court                   120.00 4/13/2021
G ANDREW PLATT Counsel Fees - Court                   670.00 4/13/2021
G ANDREW PLATT Counsel Fees - Court                   790.00 4/13/2021
G ANDREW PLATT Counsel Fees - Court                1,467.50 4/13/2021
G ANDREW PLATT Counsel Fees - Court                2,480.00 4/13/2021
GALLS PARENT HOLDINGS LLC Clothing                      55.16 4/13/2021
GALLS PARENT HOLDINGS LLC Clothing                   239.97 4/13/2021
GALLS PARENT HOLDINGS LLC Clothing                   239.97 4/13/2021
GALLS PARENT HOLDINGS LLC Clothing                   257.65 4/13/2021
GALLS PARENT HOLDINGS LLC Clothing              24,731.21 4/13/2021
GARRISON AHI HOUSTON OPCO JV LLC Travel                   401.31 4/13/2021
GE FOODLAND INC Food/Hygiene Assista                      26.00 4/13/2021
GENUINE PARTS COMPANY Parts and Supplies                   880.78 4/13/2021
GEORGE ALAN STEELE Counsel Fees - Court                   156.25 4/13/2021
GEORGE B MACKEY Counsel Fees - Court                   160.00 4/13/2021
GEORGE B MACKEY Counsel Fees - Court                   520.00 4/13/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,088.00 4/13/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,308.00 4/13/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   516.64 4/13/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   607.50 4/13/2021
GIRLS INC OF TARRANT COUNTY Subrecipient Service                9,333.34 4/13/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                4,875.00 4/13/2021
GOMEZ FLOOR COVERING INC Building Maintenance                1,078.80 4/13/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,265.69 4/13/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,607.38 4/13/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                3,710.44 4/13/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                4,767.48 4/13/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                6,160.00 4/13/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor              12,930.78 4/13/2021
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   577.80 4/13/2021
GPS INSIGHT LLC Parts and Supplies                      59.85 4/13/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port Admin Fee Expen                      49.19 4/13/2021
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                1,270.00 4/13/2021
Grasiela Alvarado Education                      33.00 4/13/2021
GREEN PLANET INC Environmental Dispos                   821.00 4/13/2021
GROUP O INC Professional Service              56,322.36 4/13/2021
GRYPHON TRAINING GROUP INC Education                   150.00 4/13/2021
GXP PARTNERS LLC Miscellaneous                2,700.00 4/13/2021
HAIYANG CHENG HAP Reimb Port-in                4,322.00 4/13/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   362.50 4/13/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   525.00 4/13/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,760.00 4/13/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 4/13/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   200.00 4/13/2021
HARMONY M SCHUERMAN Counsel Fees - Court                1,060.00 4/13/2021
HARMONY M SCHUERMAN Counsel Fees - Court                1,420.00 4/13/2021
HAROLD V JOHNSON Counsel Fees - Court                   567.50 4/13/2021
HAROLD V JOHNSON Counsel Fees - Court                   713.75 4/13/2021
HAROLD V JOHNSON Counsel Fees - Court                   885.00 4/13/2021
HARRY BAXTER HARRIS III Counsel Fees - CPS                   304.74 4/13/2021
HARRY HARRIS III Counsel Fees - Court                   225.00 4/13/2021
HARRY HARRIS III Counsel Fees - Court                   612.50 4/13/2021
HAU YIN HOWIN CHAN Rent Sub to L'lords                   643.00 4/13/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                      15.38 4/13/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                1,520.00 4/13/2021
HEATHER M LYTLE Counsel Fees - Court                   187.50 4/13/2021
HENRY SCHEIN Medical Supplies                        5.32 4/13/2021
HERITAGE POWER LLC Utility Allowance                      86.00 4/13/2021
HERTZ CORPORATION Travel                   281.95 4/13/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/13/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/13/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/13/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/13/2021
HILLTOP SECURITIES INC Financial Contracts                   892.85 4/13/2021
HILLTOP SECURITIES INC Financial Contracts                1,973.40 4/13/2021
HILLTOP SECURITIES INC Financial Contracts                3,588.75 4/13/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   200.00 4/13/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,180.00 4/13/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,205.00 4/13/2021
HOELLER MCLAUGHLIN PLLC Criminal Court Menta                2,512.50 4/13/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,520.00 4/13/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                        4.95 4/13/2021
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                      35.10 4/13/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   792.00 4/13/2021
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                   970.00 4/13/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                9,694.93 4/13/2021
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                1,228.00 4/13/2021
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   100.00 4/13/2021
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   900.00 4/13/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 4/13/2021
HURST EULESS BEDFORD ISD Advertising/Public S                      18.00 4/13/2021
HURST EULESS BEDFORD ISD Trust - Justice of t                   530.50 4/13/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   732.00 4/13/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   100.00 4/13/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   100.00 4/13/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   310.00 4/13/2021
IDEAL FIRE & SECURITY LLC Professional Service                   340.00 4/13/2021
IEH AUTO PARTS LLC Parts and Supplies                   156.72 4/13/2021
IEH AUTO PARTS LLC Central Garage Inv                1,163.55 4/13/2021
INFINITY SUPPLY & SERVICE INC Supplies                      85.00 4/13/2021
INFINITY SUPPLY & SERVICE INC Lab Supplies                   425.85 4/13/2021
INSTITUTE FOR MANAGEMENT STUDIES Professional Service                   395.00 4/13/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/13/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/13/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/13/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/13/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 4/13/2021
INTERNATIONAL ASSOCIATION OF ARSON Dues                   100.00 4/13/2021
J STEVEN KING Counsel Fees - CPS                   300.00 4/13/2021
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                   483.42 4/13/2021
JAMES D RENFORTH II Counsel Fees - Court                   420.00 4/13/2021
JAMES D RENFORTH II Counsel Fees - Court                   810.00 4/13/2021
JAMES D RENFORTH II Counsel Fees - Court                1,000.00 4/13/2021
JAMES D RENFORTH II Counsel Fees - Court                1,010.00 4/13/2021
JAMES MASEK Counsel Fees - Juven                   100.00 4/13/2021
JAMES MASEK Counsel Fees - CPS                   210.00 4/13/2021
JAMES MASEK Counsel Fees - CPS                2,080.00 4/13/2021
JAMES THOMAS MARTIN Counsel Fees - Court                   300.00 4/13/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                   140.00 4/13/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                   770.00 4/13/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                2,550.00 4/13/2021
JAVIER DIAZ Trust - Justice of t                   150.00 4/13/2021
JAYNE GODFREY AMES Professional Service                   915.52 4/13/2021
JEFF S HOOVER Counsel Fees - Court                   212.50 4/13/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   112.50 4/13/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   291.25 4/13/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   360.00 4/13/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   363.75 4/13/2021
JEFFREY W GARDNER Investigative                   203.00 4/13/2021
JEFFREY W GARDNER Investigative                   668.00 4/13/2021
JERRY WOOD Counsel Fees - Court                   118.75 4/13/2021
JERRY WOOD Counsel Fees - Court                   193.75 4/13/2021
JERRY WOOD Counsel Fees - Court                1,175.00 4/13/2021
JIM LANE Litigation Expense                      10.00 4/13/2021
JIM LANE Litigation Expense                      10.00 4/13/2021
JIM LANE Counsel Fees - Court                   240.00 4/13/2021
JIM LANE Counsel Fees - Court                1,200.00 4/13/2021
JIM LANE Counsel Fees - Court                3,730.00 4/13/2021
JOHN ECK Counsel Fees - CPS                   250.00 4/13/2021
JOHN EDWARD AVERY Counsel Fees - Court                   900.00 4/13/2021
JOHN EDWARD AVERY Professional Service                1,312.50 4/13/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   156.00 4/13/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   360.00 4/13/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   624.00 4/13/2021
John M Arter Education                   120.00 4/13/2021
JONATHAN SIMPSON Counsel Fees - Court                   100.00 4/13/2021
JONATHAN SIMPSON Counsel Fees - Court                2,065.00 4/13/2021
JONATHAN SIMPSON Counsel Fees - Court                3,330.00 4/13/2021
JPS HEALTH NETWORK Professional Service                      48.75 4/13/2021
JPS HEALTH NETWORK Professional Service                   162.50 4/13/2021
JPS HEALTH NETWORK Professional Service                   617.50 4/13/2021
JULIE JACOBSON Counsel Fees - Juven                   200.00 4/13/2021
JULIE JACOBSON Counsel Fees - CPS                   960.00 4/13/2021
JUST ENERGY TEXAS I CORP Utility Allowance                      33.00 4/13/2021
JUST RIGHT PRODUCTS Clothing                1,330.99 4/13/2021
K POST COMPANY Building Maintenance                2,296.06 4/13/2021
KAORU HAYASHI Rental Assistance                1,175.00 4/13/2021
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 4/13/2021
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 4/13/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 4/13/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   300.00 4/13/2021
KATHY A LOWTHORP Counsel Fees - Court                   662.50 4/13/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   412.50 4/13/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                1,000.00 4/13/2021
KEITH E DANIELS Counsel Fees - Juven                   100.00 4/13/2021
KEITH MCKAY Counsel Fees - Court                      30.00 4/13/2021
KEITH MCKAY Counsel Fees - Court                      52.50 4/13/2021
KEITH MCKAY Counsel Fees - Court                      52.50 4/13/2021
KEITH MCKAY Counsel Fees - Court                   640.00 4/13/2021
KEITH MCKAY Counsel Fees - Court                4,320.00 4/13/2021
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                1,285.00 4/13/2021
KELLY PELLETIER Reporter's Records (                   380.00 4/13/2021
KELSEY RHIANE FAHLER Counsel Fees - Court                   392.50 4/13/2021
KELSEY RHIANE FAHLER Counsel Fees - Court                   650.00 4/13/2021
KELSEY RHIANE FAHLER Counsel Fees - Court                1,272.50 4/13/2021
KELSEY RHIANE FAHLER Counsel Fees - Court                1,750.00 4/13/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 4/13/2021
KENAN LAW FIRM PC Counsel Fees - Court                   180.00 4/13/2021
KENAN LAW FIRM PC Counsel Fees - Court                   220.00 4/13/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   300.00 4/13/2021
KENAN LAW FIRM PC Counsel Fees - Court                   380.00 4/13/2021
KENAN LAW FIRM PC Counsel Fees - Court                   390.00 4/13/2021
KENNEDALE SENIORS LTD Rent Sub to L'lords                        3.00 4/13/2021
KENNETH N CUTRER Counsel Fees - Court                   100.00 4/13/2021
KENNETH N CUTRER Counsel Fees - Court                   218.75 4/13/2021
KENNETH N CUTRER Counsel Fees - Court                   493.75 4/13/2021
KENNETH N CUTRER Counsel Fees - Court                   600.00 4/13/2021
KENNETH R GORDON PC Counsel Fees - Court                   200.00 4/13/2021
KENNETH R GORDON PC Counsel Fees - Court                   650.00 4/13/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   510.00 4/13/2021
KIMBERLY CAMPBELL Counsel Fees - Court                1,665.00 4/13/2021
KIMBERLY CAMPBELL Counsel Fees - Court                3,030.00 4/13/2021
KIMBERLY DEWEY Counsel Fees - CPS                1,730.00 4/13/2021
KIRTIKUMAR PATEL Health Food Permits                   200.00 4/13/2021
KNAPP BEGLEY LAW Counsel Fees - Court                      37.50 4/13/2021
KNAPP BEGLEY LAW Counsel Fees - Court                1,785.00 4/13/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 4/13/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 4/13/2021
KSM EXCHANGE LLC Parts and Supplies                   365.74 4/13/2021
KSM EXCHANGE LLC Parts and Supplies                   632.64 4/13/2021
KULVIR SINGH BHOGAL Rent Sub to L'lords                   133.00 4/13/2021
KURZ & CO Food                   221.44 4/13/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                        9.26 4/13/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                        9.26 4/13/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      18.53 4/13/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   289.07 4/13/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   365.00 4/13/2021
LABATT INSTITUTIONAL SUPPLY CO Food                1,758.56 4/13/2021
LABATT INSTITUTIONAL SUPPLY CO Food                5,426.09 4/13/2021
LABATT INSTITUTIONAL SUPPLY CO Food              11,145.31 4/13/2021
LAKE WORTH ISD Trust - Justice of t                   200.00 4/13/2021
LAKESHA SMITH Counsel Fees - Juven                   595.00 4/13/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   120.00 4/13/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                        3.46 4/13/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      38.92 4/13/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      49.33 4/13/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      51.13 4/13/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      64.93 4/13/2021
LARRY E REED Counsel Fees - Court                   235.00 4/13/2021
LARRY E REED Counsel Fees - Court                   417.50 4/13/2021
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 4/13/2021
LATEPH A ADENIJI Counsel Fees - Court                   650.00 4/13/2021
LATEPH A ADENIJI Counsel Fees - Court                   865.00 4/13/2021
LATEPH A ADENIJI Counsel Fees - Court                1,045.00 4/13/2021
LATEPH A ADENIJI Counsel Fees - Juven                1,090.00 4/13/2021
LAURENCE E BEAVER Counsel Fees - Juven                   700.00 4/13/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   300.00 4/13/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   788.00 4/13/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,150.00 4/13/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   100.00 4/13/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   197.50 4/13/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   375.00 4/13/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   490.00 4/13/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   700.00 4/13/2021
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                   360.00 4/13/2021
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   200.00 4/13/2021
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      90.00 4/13/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   402.00 4/13/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   923.00 4/13/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,397.50 4/13/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,405.00 4/13/2021
LAW OFFICE OF LISA SOFOS PLLC Counsel Fees - CPS                1,395.00 4/13/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                1,720.00 4/13/2021
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   480.00 4/13/2021
LAW OFFICE OF MELINDA LEHMANN PC Counsel Fees - Court                1,425.00 4/13/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   625.00 4/13/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   660.00 4/13/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   840.00 4/13/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                1,573.80 4/13/2021
LAW OFFICE OF PHILLIP M HERR PLLC Counsel Fees - CPS                   602.00 4/13/2021
LAW OFFICE OF PHILLIP M HERR PLLC Counsel Fees - CPS                1,362.00 4/13/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   418.75 4/13/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 4/13/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   575.00 4/13/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   500.00 4/13/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   775.00 4/13/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   552.50 4/13/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   850.00 4/13/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   257.50 4/13/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                      75.00 4/13/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   530.00 4/13/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   775.00 4/13/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,495.00 4/13/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                2,430.00 4/13/2021
LAWSON PRODUCTS INC Parts and Supplies                   251.08 4/13/2021
LDG STALLION POINTE LP Rent Sub to L'lords                  (537.00) 4/13/2021
LDG STALLION POINTE LP Rent Sub to L'lords                1,330.00 4/13/2021
LE VAN PHAM HAP Reimb Port-in                1,812.00 4/13/2021
LENA POPE HOME INC Professional Service                   520.00 4/13/2021
LENA POPE HOME INC Professional Service                1,473.48 4/13/2021
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                   373.94 4/13/2021
LEX JOHNSTON PC Counsel Fees - Court                      30.00 4/13/2021
LEX JOHNSTON PC Counsel Fees - Court                   450.00 4/13/2021
LEX JOHNSTON PC Counsel Fees - Court                   573.00 4/13/2021
LEX JOHNSTON PC Counsel Fees - Court                3,014.00 4/13/2021
LINDA VERA Reporter's Records (                1,165.00 4/13/2021
LISA MARIE CELLA Counsel Fees - Juven                   100.00 4/13/2021
LISA MORTON Reporter's Records (                      55.00 4/13/2021
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                      55.00 4/13/2021
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 4/13/2021
LOCK TIGHT SECURITY INC Central Garage Inv                   299.86 4/13/2021
LOVELACE LAW PC Counsel Fees - CPS                   525.00 4/13/2021
LOVELACE LAW PC Counsel Fees - CPS                   625.00 4/13/2021
LOWE'S Range Supplies                      64.26 4/13/2021
LOWE'S Range Supplies                      79.52 4/13/2021
LOWE'S Parts and Supplies                   124.80 4/13/2021
LUNCH BOX Food                   600.00 4/13/2021
M S AIR INC Air Conditioning Mai                   170.00 4/13/2021
M S AIR INC Air Conditioning Mai                1,324.81 4/13/2021
M TRENT LOFTIN Counsel Fees - Juven                   300.00 4/13/2021
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   439.20 4/13/2021
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   585.60 4/13/2021
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                4,651.20 4/13/2021
MACINTYRE VETERINARY GROUP PLLC Canine Expense                      75.75 4/13/2021
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords                3,547.00 4/13/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 4/13/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   250.00 4/13/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                1,115.00 4/13/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                1,525.00 4/13/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                1,990.00 4/13/2021
MAP COMMUNICATIONS INC Professional Service                   149.00 4/13/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   375.00 4/13/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                1,000.00 4/13/2021
MARIO ORTIZ Rent Sub to L'lords                   169.00 4/13/2021
MARY R THOMSEN Counsel Fees - CPS                6,150.75 4/13/2021
Matthew A Smith Travel-Taxable Meals                      48.00 4/13/2021
MAVICH LLC Building Maintenance                      39.52 4/13/2021
MAVICH LLC Parts and Supplies                      54.96 4/13/2021
MAVICH LLC Supplies                      66.65 4/13/2021
MAVICH LLC Custodian Supplies                   128.47 4/13/2021
MAVICH LLC Custodian Supplies                   385.10 4/13/2021
MAX S VILLA Rent Sub to L'lords                1,150.00 4/13/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   227.50 4/13/2021
MCMULLEN LAW GROUP Counsel Fees - CPS                   845.00 4/13/2021
MEDLINE INDUSTRIES INC Lab Supplies                1,202.95 4/13/2021
MELISSA L HAMRICK Counsel Fees - Juven                   300.00 4/13/2021
MELISSA L HAMRICK Counsel Fees - Court                   325.00 4/13/2021
MELISSA L HAMRICK Counsel Fees - CPS                1,620.00 4/13/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   249.00 4/13/2021
MEYER BROTHERS FARMS Estray Livestock                1,000.00 4/13/2021
MHMR OF TARRANT COUNTY Professional Service                7,200.00 4/13/2021
MHMR OF TARRANT COUNTY Subrecipient Service              12,216.86 4/13/2021
MHMR OF TARRANT COUNTY Spec Needs Off Proj              43,485.60 4/13/2021
MICHAEL BERGER Counsel Fees - Juven                   400.00 4/13/2021
MICHAEL BERGER Counsel Fees-Crimina                1,075.00 4/13/2021
MICHAEL DEEGAN Counsel Fees - Court                   400.00 4/13/2021
MICHAEL DEEGAN Counsel Fees - Court                1,000.00 4/13/2021
MID CITIES PSYCHIATRIC CENTER Professional Service                1,240.00 4/13/2021
MIERS LAW FIRM Counsel Fees - Court                   460.00 4/13/2021
MORGAN INVESTIGATIVE GROUP LLC Captial Murder - Oth                2,117.27 4/13/2021
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                3,246.00 4/13/2021
MRI CONTRACT STAFFING INC Contract Labor                1,200.00 4/13/2021
MRI CONTRACT STAFFING INC Professional Service              27,270.50 4/13/2021
MRI CONTRACT STAFFING INC Professional Service              58,275.86 4/13/2021
MULHOLLAND INDUSTRIES LTD Supplies                        8.00 4/13/2021
MULHOLLAND INDUSTRIES LTD Supplies                        8.00 4/13/2021
MULHOLLAND INDUSTRIES LTD Supplies                      13.50 4/13/2021
MULHOLLAND INDUSTRIES LTD Supplies                      22.00 4/13/2021
MULHOLLAND INDUSTRIES LTD Supplies                      27.50 4/13/2021
MULTATECH ENGINEERING INC Professional Service                1,554.00 4/13/2021
NEHA CHAWLA Rent Sub to L'lords                   495.00 4/13/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   522.50 4/13/2021
NELON LAW GROUP PLLC Counsel Fees - Court                2,550.00 4/13/2021
NEMO-Q INC Supplies                   198.00 4/13/2021
NEMO-Q INC Hardware Maintenance                2,453.00 4/13/2021
NEW DAIRY HOLDCO LLC Food                   448.12 4/13/2021
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,898.71 4/13/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   280.00 4/13/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   825.00 4/13/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                1,262.50 4/13/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,865.00 4/13/2021
Nieves Z Aguirre Education                      30.00 4/13/2021
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            174,713.52 4/13/2021
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                   817.00 4/13/2021
NORTH EAST TEXAS REGIONAL MOBILITY Travel                        2.61 4/13/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      25.74 4/13/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      54.10 4/13/2021
NORTHERN SAFETY CO INC Medical Supplies                2,945.20 4/13/2021
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                   348.00 4/13/2021
NORTHWEST ISD Trust - Justice of t                   100.00 4/13/2021
NORTIER ENGINEERING CONSULTANTS LLC Professional Service                   150.00 4/13/2021
NOVA BIOMEDICAL CORPORATION Lab Supplies                2,470.33 4/13/2021
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 4/13/2021
NOVATECH INC Equipment Maintenanc                      58.46 4/13/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,473.50 4/13/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   280.00 4/13/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   322.00 4/13/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   784.00 4/13/2021
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                2,324.00 4/13/2021
OPEN ARMS HEALTH CLINIC INC Public Assist-Subrec              12,396.83 4/13/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   212.89 4/13/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   403.52 4/13/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   419.60 4/13/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,117.44 4/13/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 4/13/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,676.16 4/13/2021
OVERHEAD DOOR Building Maintenance                   192.00 4/13/2021
OVERHEAD DOOR Building Maintenance                   192.00 4/13/2021
OWENS & OWENS Counsel Fees - CPS                   490.00 4/13/2021
OWENS & OWENS Counsel Fees - CPS                1,440.00 4/13/2021
OWENS & OWENS Counsel Fees - CPS                1,470.00 4/13/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,130.00 4/13/2021
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   917.00 4/13/2021
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   787.00 4/13/2021
PAMELA S FERNANDEZ Counsel Fees - Court                      30.00 4/13/2021
PAMELA S FERNANDEZ Counsel Fees - Court                   330.00 4/13/2021
PAMELA S FERNANDEZ Counsel Fees - Court                   670.00 4/13/2021
PAMELA S FERNANDEZ Counsel Fees - Court                   990.00 4/13/2021
PARKER ELECTRIC Building Maintenance                   234.00 4/13/2021
PARKER ELECTRIC Building Maintenance                   756.19 4/13/2021
PARNELL E RYAN Psych Exams/Testimon                   600.00 4/13/2021
PARTS TOWN LLC Kitchen Maintenance                1,732.32 4/13/2021
Patricia V Benavides Education                      60.00 4/13/2021
PATRICK T CURRAN Counsel Fees - Court                1,360.00 4/13/2021
Patrick T Felan Travel-Taxable Meals                      35.00 4/13/2021
PATTY TILLMAN Counsel Fees - Juven                   200.00 4/13/2021
PATTY TILLMAN Counsel Fees - Court                   486.00 4/13/2021
PAUL A CONNER Counsel Fees - Court                3,280.00 4/13/2021
PAUL V PREVITE Counsel Fees - Court                   335.00 4/13/2021
PAUL V PREVITE Counsel Fees - Court                   690.00 4/13/2021
PAULA K GREEN Investigative                   260.55 4/13/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   191.00 4/13/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                1,562.81 4/13/2021
PEPI CORPORATION Food                   842.60 4/13/2021
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                      73.00 4/13/2021
PETER A VAN DALEN Pest Control Service                      12.00 4/13/2021
PETER A VAN DALEN Building Maintenance                      24.00 4/13/2021
PETER A VAN DALEN Building Maintenance                      24.00 4/13/2021
PETER A VAN DALEN Pest Control Service                      32.00 4/13/2021
PETER A VAN DALEN Building Maintenance                      45.00 4/13/2021
PETER A VAN DALEN Building Maintenance                      75.00 4/13/2021
PETER A VAN DALEN Building Maintenance                      80.00 4/13/2021
PETER JOHN WEBB HAP Reimb Port-in                      96.00 4/13/2021
PHAM HOANG LONG Rent Sub to L'lords                   777.00 4/13/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 4/13/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   350.00 4/13/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   375.00 4/13/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 4/13/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 4/13/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   250.00 4/13/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   400.00 4/13/2021
PITNEY BOWES INC Equipment Maintenanc                   813.35 4/13/2021
PITNEY BOWES PRESORT SERVICES INC Postage                      47.23 4/13/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   871.36 4/13/2021
PNEU-DART INC Non-Tracked Equipmen                   170.56 4/13/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   173.45 4/13/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                2,223.00 4/13/2021
POLLOCK INVESTMENTS INCORPORATED Building Maintenance                3,000.00 4/13/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 4/13/2021
PRCP-DALLAS ST LAURENT LP Utility Assistance                      72.69 4/13/2021
PRCP-DALLAS ST LAURENT LP Rental Assistance                1,078.00 4/13/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                      73.80 4/13/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                   314.00 4/13/2021
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                1,500.00 4/13/2021
PRIME GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen                8,000.00 4/13/2021
PRIME GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen              22,000.00 4/13/2021
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   696.00 4/13/2021
PSP PROFESSIONAL SERVICES INC Professional Service                   660.00 4/13/2021
PSYCHOTHERAPY SERVICES & Professional Service                1,295.00 4/13/2021
PURPLE TREE LLC Rent Sub to L'lords                   265.00 4/13/2021
PURSUIT SAFETY INC Professional Service                1,000.00 4/13/2021
PURSUIT SAFETY INC Non-Tracked Equipmen                3,245.00 4/13/2021
PURSUIT SAFETY INC Non-Tracked Equipmen                4,005.00 4/13/2021
QIAGEN LLC Equipment                1,854.38 4/13/2021
QIAGEN LLC Equipment Maintenanc                3,184.80 4/13/2021
QIAGEN LLC Lab Supplies              10,720.00 4/13/2021
QIAGEN LLC Capital Outlay-Furni              25,566.53 4/13/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   182.80 4/13/2021
QUEST DIAGNOSTICS INC Medical Supplies                   263.65 4/13/2021
R B EVERETT AND COMPANY Parts and Supplies                   558.34 4/13/2021
R B EVERETT AND COMPANY Parts and Supplies                2,140.60 4/13/2021
RACHEL DIANE MORRIS Professional Service                1,144.42 4/13/2021
RAUL NEVAREZ PC Counsel Fees - Court                   310.00 4/13/2021
RAUL NEVAREZ PC Counsel Fees - CPS                1,080.00 4/13/2021
RAUL NEVAREZ PC Counsel Fees - CPS                1,855.00 4/13/2021
RAY HALL JR Counsel Fees - Court                      60.00 4/13/2021
RAY HALL JR Counsel Fees - Juven                   400.00 4/13/2021
RAY HALL JR Counsel Fees - Court                   950.00 4/13/2021
RAY HALL JR Counsel Fees - Court                1,343.75 4/13/2021
RAY HALL JR Counsel Fees - Court                3,120.00 4/13/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   175.00 4/13/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   900.00 4/13/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   773.20 4/13/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   964.25 4/13/2021
RD ADAMS ENTERPRISES LLC Contract Labor                1,175.69 4/13/2021
RD ADAMS ENTERPRISES LLC Contract Labor                8,640.15 4/13/2021
RD CORNELL LLC Parts and Supplies                   280.00 4/13/2021
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitor'g                2,752.00 4/13/2021
RECOVERY MONTIORING SOLUTIONS CORP Electronic Monitorin                   235.62 4/13/2021
RELIANT ATLANTIC GROUP LLC Medical Supplies                      10.00 4/13/2021
RELIANT ATLANTIC GROUP LLC Field Equip&Supplies                      30.00 4/13/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   151.95 4/13/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   160.04 4/13/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   458.50 4/13/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   254.59 4/13/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   139.00 4/13/2021
RESTEK Lab Supplies                1,771.46 4/13/2021
Rhona M Wedderien Computer Supplies                      23.99 4/13/2021
RICHARD GLADSTONE Counsel Fees - Juven                   300.00 4/13/2021
RICK'S TIRE SERVICE INC Parts and Supplies                   225.00 4/13/2021
RICK'S TIRE SERVICE INC Tires and Tubes                   282.50 4/13/2021
RICK'S TIRE SERVICE INC Tires and Tubes                   320.00 4/13/2021
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 4/13/2021
RIVERBEND BUSINESS PARK LLC Rent                      50.24 4/13/2021
RIVERBEND BUSINESS PARK LLC Rent                   288.84 4/13/2021
RIVERBEND BUSINESS PARK LLC Rent                   288.84 4/13/2021
ROBBERY INVESTIGATORS OF TEXAS INC Education                   425.00 4/13/2021
ROBBERY INVESTIGATORS OF TEXAS INC Education                   850.00 4/13/2021
ROBBINS PARKING TEXAS LP Professional Service                7,390.19 4/13/2021
ROBERT KEITH GILL Counsel Fees - Court                1,580.00 4/13/2021
ROBERT KEITH GILL Counsel Fees - Court                2,745.00 4/13/2021
ROBERT KEITH GILL Counsel Fees - Court                4,455.00 4/13/2021
ROBERTA WALKER Counsel Fees - Court                   402.50 4/13/2021
ROBERTA WALKER Counsel Fees - Court                   570.00 4/13/2021
ROBIN V GROUNDS Counsel Fees - CPS                   960.00 4/13/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   123.75 4/13/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   898.75 4/13/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                3,625.00 4/13/2021
ROBINSON & SMART PC Counsel Fees - CPS                   143.33 4/13/2021
ROBINSON & SMART PC Counsel Fees - CPS                   635.00 4/13/2021
ROBINSON & SMART PC Counsel Fees - Court                   870.00 4/13/2021
ROBINSON & SMART PC Counsel Fees - Court                1,080.00 4/13/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,666.67 4/13/2021
ROBINSON & SMART PC Counsel Fees - CPS                3,333.82 4/13/2021
RODZINA INDUSTRIES INC Supplies                      78.00 4/13/2021
RON SMITH & ASSOCIATES INC Education                   600.00 4/13/2021
RONALD COUCH Counsel Fees - Court                   300.00 4/13/2021
RONALD COUCH Counsel Fees - Court                   797.50 4/13/2021
ROSE ANNA SALINAS Counsel Fees - Court                1,730.00 4/13/2021
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   855.00 4/13/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   269.00 4/13/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   453.00 4/13/2021
RURAL GAS SUPPLY CO. Utility Assistance                   150.00 4/13/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                2,851.50 4/13/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                9,093.64 4/13/2021
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              10,118.40 4/13/2021
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   467.50 4/13/2021
SAMUEL R TERRY Counsel Fees - Court                   100.00 4/13/2021
SAMUEL R TERRY Counsel Fees - Court                   518.75 4/13/2021
SANSOM BLUFF LP Rent Sub to L'lords                   168.00 4/13/2021
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   982.00 4/13/2021
SANSOM RIDGE LP Rental Assistance                   976.00 4/13/2021
SANTIAGO SALINAS Counsel Fees - Court                   670.00 4/13/2021
SANTIAGO SALINAS Counsel Fees - Court                1,260.00 4/13/2021
SCHOOL HEALTH CORPORATION Medical Supplies                   156.25 4/13/2021
Scott A Siebert Travel-Taxable Meals                      35.00 4/13/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   200.00 4/13/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   470.00 4/13/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   650.00 4/13/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,350.00 4/13/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,918.00 4/13/2021
SELTZER & DALLY PLLC Counsel Fees - Court                      40.00 4/13/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   650.00 4/13/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                1,145.00 4/13/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                1,220.00 4/13/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                1,380.00 4/13/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                      45.00 4/13/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   157.50 4/13/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   670.00 4/13/2021
SHAWN PASCHALL Counsel Fees - Court                   100.00 4/13/2021
SHAWN PASCHALL Counsel Fees - Court                   370.00 4/13/2021
SHAWN PASCHALL Counsel Fees - Court                   392.50 4/13/2021
SHAYLAN HOSPITALITY GROUP Education                   172.48 4/13/2021
SHAYLAN HOSPITALITY GROUP Education                   172.48 4/13/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,230.00 4/13/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   105.00 4/13/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   199.00 4/13/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   965.00 4/13/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                5,849.91 4/13/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              32,473.30 4/13/2021
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   217.00 4/13/2021
SIMBA INDUSTRIES Building Maintenance                   798.80 4/13/2021
SMART GROUP SYSTEMS Supplies                      55.00 4/13/2021
SMART GROUP SYSTEMS Supplies                      55.00 4/13/2021
SMART GROUP SYSTEMS Supplies                      55.00 4/13/2021
SMART GROUP SYSTEMS Supplies                   110.00 4/13/2021
SMART GROUP SYSTEMS Supplies                   184.00 4/13/2021
SMART GROUP SYSTEMS Supplies                   220.00 4/13/2021
SMART GROUP SYSTEMS Supplies                   220.00 4/13/2021
SMART GROUP SYSTEMS Supplies                   220.00 4/13/2021
SMART GROUP SYSTEMS Computer Supplies                   220.00 4/13/2021
SMART GROUP SYSTEMS Computer Supplies                   220.00 4/13/2021
SMART GROUP SYSTEMS Computer Supplies                   220.00 4/13/2021
SMART GROUP SYSTEMS Supplies                   220.00 4/13/2021
SMART GROUP SYSTEMS Supplies                   440.00 4/13/2021
SMART GROUP SYSTEMS Supplies                   440.00 4/13/2021
SMART GROUP SYSTEMS Computer Supplies                   570.28 4/13/2021
SMART GROUP SYSTEMS Supplies                   660.00 4/13/2021
SMART GROUP SYSTEMS Sheriff Inventory                1,000.00 4/13/2021
SMART GROUP SYSTEMS Non-Tracked Equipmen              10,236.25 4/13/2021
SMITH TEMPORARIES INC Contract Labor                   272.00 4/13/2021
SOLID BORDER INC Software Maintenance                4,484.00 4/13/2021
SOLOPROTECT US LLC Subscriptions                   330.59 4/13/2021
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              16,250.00 4/13/2021
SOUTH HULEN LP Rent Sub to L'lords                      57.00 4/13/2021
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      14.48 4/13/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                2,046.90 4/13/2021
SOUTHERN COMPUTER WAREHOUSE INC Field Equip&Supplies                2,226.24 4/13/2021
SOUTHGATE MANOR LLC Rent Sub to L'lords                   100.00 4/13/2021
SOUTHLAKE LEASING AND MANAGEMENT Building Maintenance                5,025.00 4/13/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   106.00 4/13/2021
SPRINGDALE BAPTIST CHURCH Space Lease Rental                1,400.00 4/13/2021
STACY ALFORD Counsel Fees - CPS                1,840.00 4/13/2021
STAPLES ADVANTAGE Supplies                      10.32 4/13/2021
STAPLES ADVANTAGE Supplies                      13.99 4/13/2021
STAPLES ADVANTAGE Supplies                      35.68 4/13/2021
STAPLES ADVANTAGE Supplies                      48.97 4/13/2021
STAPLES ADVANTAGE Supplies                      50.71 4/13/2021
STAPLES ADVANTAGE Supplies                      51.82 4/13/2021
STAPLES ADVANTAGE Supplies                      53.94 4/13/2021
STAPLES ADVANTAGE Supplies                      54.58 4/13/2021
STAPLES ADVANTAGE Supplies                      58.50 4/13/2021
STAPLES ADVANTAGE Supplies                      61.99 4/13/2021
STAPLES ADVANTAGE Supplies                      63.80 4/13/2021
STAPLES ADVANTAGE Supplies                      66.10 4/13/2021
STAPLES ADVANTAGE Supplies                      67.62 4/13/2021
STAPLES ADVANTAGE Supplies                      77.70 4/13/2021
STAPLES ADVANTAGE Supplies                      79.49 4/13/2021
STAPLES ADVANTAGE Supplies                      90.58 4/13/2021
STAPLES ADVANTAGE Supplies                   101.08 4/13/2021
STAPLES ADVANTAGE Supplies                   110.69 4/13/2021
STAPLES ADVANTAGE Supplies                   111.73 4/13/2021
STAPLES ADVANTAGE Supplies                   119.82 4/13/2021
STAPLES ADVANTAGE Supplies                   119.96 4/13/2021
STAPLES ADVANTAGE Supplies                   120.16 4/13/2021
STAPLES ADVANTAGE Supplies                   136.03 4/13/2021
STAPLES ADVANTAGE Supplies                   236.95 4/13/2021
STAPLES ADVANTAGE Supplies                   270.88 4/13/2021
STAPLES ADVANTAGE Supplies                   299.99 4/13/2021
STAPLES ADVANTAGE Supplies                   465.56 4/13/2021
STAPLES ADVANTAGE Supplies                   494.20 4/13/2021
STAPLES ADVANTAGE Supplies                   682.77 4/13/2021
STAPLES ADVANTAGE Supplies                   805.35 4/13/2021
STAPLES ADVANTAGE Supplies                1,131.53 4/13/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   441.00 4/13/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   605.75 4/13/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   382.50 4/13/2021
STEVEN JUMES Counsel Fees - Court                   272.50 4/13/2021
STEVEN R MIEARS PC Counsel Fees - CPS                   510.00 4/13/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,300.00 4/13/2021
STRATEGIC GOVERNMENT RESOURCES INC Education                2,059.00 4/13/2021
STREAM ENERGY Utility Assistance                   402.68 4/13/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   324.38 4/13/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                1,598.83 4/13/2021
SUNSET AT FASH PLACE LLC Rent Subsidy/Deposit                      99.00 4/13/2021
SURVEYMONKEY INC Subscriptions                   300.00 4/13/2021
SUZY VANEGAS Counsel Fees - Court                   130.00 4/13/2021
SUZY VANEGAS Counsel Fees - Court                   245.00 4/13/2021
SUZY VANEGAS Counsel Fees - Court                   912.50 4/13/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   748.00 4/13/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   356.25 4/13/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                5,908.60 4/13/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              11,525.20 4/13/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              17,849.74 4/13/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            130,821.24 4/13/2021
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   280.00 4/13/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                6,252.76 4/13/2021
TARRANT COUNTY SAMARITAN Subrecipient Service                7,518.69 4/13/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                1,050.00 4/13/2021
TB LARKIN MANUFACTURING INC Parts and Supplies                   273.13 4/13/2021
TCDLA - TEXAS CRIMINAL DEFENSE Education                   250.00 4/13/2021
TDI FLEET SERVICES Central Garage Inv                3,899.15 4/13/2021
TECNIFLEX LLC Supplies                   691.77 4/13/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service            100,873.33 4/13/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service            499,202.55 4/13/2021
TERESEA A ADCOCK Professional Service                   457.77 4/13/2021
TERRANCE B DOWNS Counsel Fees - Court                1,050.00 4/13/2021
TERRICK A PRINCE Rent Sub to L'lords                  (259.00) 4/13/2021
TERRICK A PRINCE Rent Sub to L'lords                4,719.00 4/13/2021
TERRY W GIBBONS Rent Sub to L'lords                   537.00 4/13/2021
TEXAN WASTE EQUIPMENT INC Parts and Supplies                   329.05 4/13/2021
TEXAS ASSOCIATION OF ASSESSING Education                   190.00 4/13/2021
TEXAS ASSOCIATION OF COUNTIES Dues                      50.00 4/13/2021
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 4/13/2021
TEXAS DEPARTMENT OF HEALTH State Grant Revenue                   573.99 4/13/2021
TEXAS DEPT OF AGRICULTURE Dues                      75.00 4/13/2021
TEXAS JUVENILE JUSTICE DEPARTMENT Education                      50.00 4/13/2021
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   543.21 4/13/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                      64.60 4/13/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                      70.55 4/13/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   369.75 4/13/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   535.50 4/13/2021
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      72.50 4/13/2021
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   145.00 4/13/2021
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   165.00 4/13/2021
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   256.50 4/13/2021
TEXAS SCHOOL ASSESSORS ASSOCIATION Education                      99.00 4/13/2021
TEXAS STATE UNIVERSITY Education                      50.00 4/13/2021
TEXAS STATE UNIVERSITY Education                      50.00 4/13/2021
TEXAS TACO CABANA LP Food                   951.50 4/13/2021
TEXAS WORKFORCE COMMISSION(320) On-line Service                1,500.00 4/13/2021
THE BARROWS FIRM PC Counsel Fees - CPS                   430.00 4/13/2021
THE BARROWS FIRM PC Counsel Fees - CPS                   505.00 4/13/2021
THE BARROWS FIRM PC Counsel Fees - CPS                7,120.00 4/13/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   940.00 4/13/2021
THE CIMA COMPANIES,INC. Casualty Insurance                   449.86 4/13/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                   310.00 4/13/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                1,210.00 4/13/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                1,300.00 4/13/2021
THE FECHHEIMER BROTHERS COMPANY Clothing                1,714.60 4/13/2021
THE HARRIS LAW FIRM Counsel Fees - CPS                   100.00 4/13/2021
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 4/13/2021
THE HUSTON FIRM PC Counsel Fees - Court                   270.00 4/13/2021
THE HUSTON FIRM PC Counsel Fees - Court                   295.00 4/13/2021
THE HUSTON FIRM PC Counsel Fees - Court                1,100.00 4/13/2021
THE HUSTON FIRM PC Counsel Fees - Court                3,890.00 4/13/2021
THE LOGAN AL LP HAP Reimb Port-in                1,501.00 4/13/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   700.00 4/13/2021
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                1,750.00 4/13/2021
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                1,020.00 4/13/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                   380.00 4/13/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                   600.00 4/13/2021
THE TREE HOUSE INC Sheriff Inventory                      46.50 4/13/2021
THE TREE HOUSE INC Supplies                      55.90 4/13/2021
THE TREE HOUSE INC Supplies                   103.90 4/13/2021
THE TREE HOUSE INC Supplies                   111.80 4/13/2021
THE TREE HOUSE INC Supplies                   116.00 4/13/2021
THE TREE HOUSE INC Supplies                   194.00 4/13/2021
THE TREE HOUSE INC Supplies                   367.00 4/13/2021
THE TREE HOUSE INC Supplies                   526.11 4/13/2021
THE TREE HOUSE INC Computer Supplies                1,145.00 4/13/2021
THE TREE HOUSE INC Supplies                1,518.00 4/13/2021
THOMAS D MURPHREE Counsel Fees - Court                1,150.00 4/13/2021
THOMAS D MURPHREE Counsel Fees - Court                3,300.00 4/13/2021
TIADA-TEXAS INDEPENDENT AUTOMOBILE Education                   100.00 4/13/2021
TIADA-TEXAS INDEPENDENT AUTOMOBILE Education                   150.00 4/13/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   350.00 4/13/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                2,970.00 4/13/2021
TKF MANAGEMENT INC Rental Assistance                1,895.00 4/13/2021
TOBIAS XAVIER LOPEZ Counsel Fees-Crimina                      53.92 4/13/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   801.08 4/13/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,245.00 4/13/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,000.00 4/13/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                2,250.00 4/13/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   175.00 4/13/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   268.75 4/13/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   750.00 4/13/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   875.00 4/13/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                3,600.00 4/13/2021
TP & R CONSTRUCTION LLC Building Maintenance                5,425.00 4/13/2021
TRACE INDUSTRIES INC Bedding and Clothing                6,064.50 4/13/2021
TRANSMISSION HEADQUARTERS LLC Central Garage Inv                3,764.00 4/13/2021
TREY E LOFTIN Counsel Fees - Court                   210.00 4/13/2021
TREY E LOFTIN Counsel Fees - Court                1,515.00 4/13/2021
TREY E LOFTIN Counsel Fees - Court                2,815.00 4/13/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   103.00 4/13/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   605.09 4/13/2021
Troy C Havard Education                        3.00 4/13/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      89.00 4/13/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      98.00 4/13/2021
TTPOA - TEXAS TACTICAL POLICE Dues                   200.00 4/13/2021
TTPOA - TEXAS TACTICAL POLICE Education                   400.00 4/13/2021
TTPOA - TEXAS TACTICAL POLICE Education                   475.00 4/13/2021
TTPOA - TEXAS TACTICAL POLICE Education                   475.00 4/13/2021
TTPOA - TEXAS TACTICAL POLICE Education                   525.00 4/13/2021
TUAN Q TRAN Rent Sub to L'lords                   383.00 4/13/2021
T-UNIVERSAL CORPORATION Rent Sub to L'lords                   274.00 4/13/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   128.00 4/13/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   173.00 4/13/2021
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                   263.00 4/13/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   335.08 4/13/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   438.68 4/13/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   941.00 4/13/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,047.34 4/13/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,757.23 4/13/2021
U S POSTMASTER Postage                   795.00 4/13/2021
U S POSTMASTER Postage                   795.00 4/13/2021
U S POSTMASTER Postage                   795.00 4/13/2021
U S POSTMASTER Postage                   795.00 4/13/2021
U S POSTMASTER Postage                   795.00 4/13/2021
U S POSTMASTER Postage                2,823.50 4/13/2021
U S VENTURE INC Fuel                   218.10 4/13/2021
U S VENTURE INC Fuel                   326.96 4/13/2021
ULINE INC Kitchen Supplies                   358.51 4/13/2021
UNDERWOOD EQUIPMENT CO Parts and Supplies                   690.50 4/13/2021
UNIFIRST HOLDINGS INC Graphics Inventory                        1.13 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                        3.48 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                        5.52 4/13/2021
UNIFIRST HOLDINGS INC Laundry Services                        5.68 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                        6.24 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      12.52 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.38 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.90 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      17.14 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.36 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.64 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      24.84 4/13/2021
UNIFIRST HOLDINGS INC Building Maintenance                      26.51 4/13/2021
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      36.16 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      39.28 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      40.42 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      40.48 4/13/2021
UNIFIRST HOLDINGS INC Custodian Services                      50.66 4/13/2021
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 4/13/2021
UNITED ART AND EDUCATION INC Field Equip&Supplies                   780.30 4/13/2021
UNITED ELECTRIC COOPERATIVE SER INC Utility Allowance                      27.00 4/13/2021
UNT HEALTH SCIENCE CENTER Professional Service                   750.00 4/13/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   455.00 4/13/2021
VENKATARAMAN VISWANATHAN Rent Sub to L'lords                1,940.00 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      22.79 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      45.59 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      53.19 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      92.02 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 4/13/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   106.31 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   107.97 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   124.57 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 4/13/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   176.55 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   183.95 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 4/13/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   229.84 4/13/2021
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   316.44 4/13/2021
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,644.29 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                6,523.00 4/13/2021
VICKI E WILEY Counsel Fees - Juven                   100.00 4/13/2021
VICTORIA A HARRIS PC Counsel Fees - CPS                   205.43 4/13/2021
VIDEOTRONIX INCORPORATED Equipment Maintenanc              10,000.00 4/13/2021
VIJAY K CHAWLA Rent Sub to L'lords                1,700.00 4/13/2021
VINCENT ANTHONY GONZALES Litigation Expense                1,305.03 4/13/2021
VIOLET NWOKOYE Counsel Fees - Juven                4,761.75 4/13/2021
VIRGINIA CARTER Counsel Fees - Court                   580.00 4/13/2021
VWR INTERNATIONAL LLC Lab Supplies                      80.12 4/13/2021
VWR INTERNATIONAL LLC Lab Supplies                   992.77 4/13/2021
VWR INTERNATIONAL LLC Lab Supplies                1,291.38 4/13/2021
VWR INTERNATIONAL LLC Lab Supplies                4,976.34 4/13/2021
WAK T LLC Rent Sub to L'lords                   822.00 4/13/2021
WALMART #4165 Food/Hygiene Assista                      26.00 4/13/2021
WALT A CLEVELAND Counsel Fees - Court                   460.00 4/13/2021
WALT A CLEVELAND Counsel Fees - Court                   500.00 4/13/2021
WALT A CLEVELAND Counsel Fees - Court                1,900.00 4/13/2021
WARREN ST JOHN Counsel Fees - Court                   600.00 4/13/2021
WARREN ST JOHN Counsel Fees - Court                   900.00 4/13/2021
WARREN ST JOHN Counsel Fees - Court                1,300.00 4/13/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      81.80 4/13/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      90.67 4/13/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      99.66 4/13/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 4/13/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   168.45 4/13/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                      37.50 4/13/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   640.00 4/13/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   200.00 4/13/2021
WENDELL W SHEFFIELD IV Professional Service                   686.65 4/13/2021
Wendy G Burgess Education                   505.68 4/13/2021
WES BALL LAW PLLC Counsel Fees - Court                   760.00 4/13/2021
WES BALL LAW PLLC Counsel Fees - Court                2,720.00 4/13/2021
WEST GROUP On-Line Service                1,021.82 4/13/2021
WEST GROUP On-line Service                3,124.52 4/13/2021
WEST GROUP On-line Service                3,590.40 4/13/2021
WEST GROUP On-line Service                4,750.00 4/13/2021
WEST GROUP On-line Service              14,932.94 4/13/2021
WESTERN-BRW PAPER CO INC Supplies                      31.30 4/13/2021
WESTERN-BRW PAPER CO INC Supplies                   134.00 4/13/2021
WESTERN-BRW PAPER CO INC Supplies                   134.00 4/13/2021
WESTERN-BRW PAPER CO INC Supplies                   134.00 4/13/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 4/13/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 4/13/2021
WESTERN-BRW PAPER CO INC Supplies                   268.00 4/13/2021
WESTERN-BRW PAPER CO INC Supplies                   304.50 4/13/2021
WHITE SETTLEMENT ISD Trust - Justice of t                      50.00 4/13/2021
WHITNEY L VAUGHAN Counsel Fees - CPS                      20.00 4/13/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                   142.00 4/13/2021
WILL AUSTIN PRUITT Counsel Fees - CPS                   410.00 4/13/2021
WILLANDA GRIMES Rent Sub to L'lords                      24.00 4/13/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      75.00 4/13/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   140.00 4/13/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   420.00 4/13/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   595.00 4/13/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   112.50 4/13/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   325.00 4/13/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   575.00 4/13/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                1,925.00 4/13/2021
WINSHUTTLE LLC Software Maintenance                5,999.00 4/13/2021
WM BARRY NORMAN Criminal Court Menta                   500.00 4/13/2021
WM BARRY NORMAN Psych Exams/Testimon                   500.00 4/13/2021
WM BARRY NORMAN Psych Exams/Testimon                   500.00 4/13/2021
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 4/13/2021
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 4/13/2021
WM BARRY NORMAN Psych Exams/Testimon                2,550.00 4/13/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Professional Service                1,200.00 4/13/2021
XL PARTS PARTNERSHIP LTD Central Garage Inv                   678.76 4/13/2021
YORK RISK SERVICES GROUP INC Professional Service              21,050.40 4/13/2021
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                      66.00 4/13/2021
ZANZIBAR TRADING COMPANY Professional Service                   600.00 4/13/2021
ZHEN LI Rent Sub to L'lords                3,632.00 4/13/2021
 COURT CLAIMS TOTAL           3,744,578.73  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - April 13, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   876.00 4/13/2021
BLUE MOUND POLICE DEPT Drug Seizure Interes                        0.34 4/13/2021
BLUE MOUND POLICE DEPT Drug Seizures                1,080.00 4/13/2021
Dennis W Davidson Mileage Allowance                      26.88 4/13/2021
DREAM RANCH LLC Supplies                   400.00 4/13/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.06 4/13/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.16 4/13/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   186.00 4/13/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   523.80 4/13/2021
GARRISON AHI HOUSTON OPCO JV LLC Travel                   401.31 4/13/2021
GARRISON AHI HOUSTON OPCO JV LLC Travel                   401.31 4/13/2021
James R Hudson Dues                   125.00 4/13/2021
KELLEY JOHNSON ENTERPRISES LLC Professional Service              20,000.00 4/13/2021
MAVICH LLC Supplies                        3.30 4/13/2021
Michael F Spence Juvenile Transportat                      35.00 4/13/2021
Michael F Spence Transportation                      62.98 4/13/2021
PEGASUS SCHOOLS INC Resident MH Nonsecur              10,850.00 4/13/2021
SMART GROUP SYSTEMS Computer Supplies                      55.00 4/13/2021
SMART GROUP SYSTEMS Computer Supplies                   100.00 4/13/2021
SMART GROUP SYSTEMS Computer Supplies                   202.00 4/13/2021
SMART SALES INC Lab Supplies                3,625.00 4/13/2021
SMART SALES INC Lab Supplies                3,625.00 4/13/2021
SMITH TEMPORARIES INC Elections Contract L                7,888.52 4/13/2021
SMITH TEMPORARIES INC Elections Contract L              13,079.79 4/13/2021
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   244.88 4/13/2021
STAPLES ADVANTAGE Supplies                      51.28 4/13/2021
STAPLES ADVANTAGE Supplies                      62.97 4/13/2021
TCSI LLC Resident - MH Secure              14,233.68 4/13/2021
TDCAA-TEXAS DISTRICT & COUNTY Education                   200.00 4/13/2021
TDCAA-TEXAS DISTRICT & COUNTY Education                   200.00 4/13/2021
TDCAA-TEXAS DISTRICT & COUNTY Education                   200.00 4/13/2021
TDCAA-TEXAS DISTRICT & COUNTY Education                   200.00 4/13/2021
TDCAA-TEXAS DISTRICT & COUNTY Education                   200.00 4/13/2021
TDCAA-TEXAS DISTRICT & COUNTY Education                   200.00 4/13/2021
TDCAA-TEXAS DISTRICT & COUNTY Education                   200.00 4/13/2021
TDCAA-TEXAS DISTRICT & COUNTY Education                   200.00 4/13/2021
TDCAA-TEXAS DISTRICT & COUNTY Education                   200.00 4/13/2021
TDCAA-TEXAS DISTRICT & COUNTY Education                   350.00 4/13/2021
TEEX-TX A&M ENGINEERING EXT SERVICE Education                   600.00 4/13/2021
TEXAS JUVENILE JUSTICE DEPARTMENT Education                      50.00 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.95 4/13/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   793.78 4/13/2021
WESTERN-BRW PAPER CO INC Supplies                   160.80 4/13/2021
William A Vassar Dues                   225.00 4/13/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service              13,607.00 4/13/2021
 NON COURT CLAIMS TOTAL                 95,901.78  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,840,480.51  
 FY 2021 YTD CLAIMS GRAND TOTAL      131,446,434.48  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - April 13, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Associated Time Instruments Co Inc Equipment Maintenance                   159.00 4/13/2021
AT & T Professional Service              23,441.48 4/13/2021
Auburn Manchester Ltd Rental Assistance                4,430.73 4/13/2021
C L E A T LE Association                    (75.00) 4/13/2021
Charter Communications Subscriptions                   127.38 4/13/2021
Charter Communications Subscriptions                      63.59 4/13/2021
CIGNA Dental Dental Claims  AC DHMO              40,385.94 4/13/2021
CIGNA Dental Dental Claims  CO DHMO                   339.00 4/13/2021
CIGNA Dental Dental Claims  RT DHMO                7,883.70 4/13/2021
Cowser Tire and Service Tires and Tubes                   547.00 4/13/2021
FIA Card Services NA Trust - Constable 7                7,634.49 4/13/2021
Interface Security Systems LLC Non-track Equipment                      24.95 4/13/2021
IRS FICA EE FICA-Employee              29,231.56 4/13/2021
IRS FICA ER FICA-Employer              29,135.94 4/13/2021
IRS FIT FIT Withholding              76,061.04 4/13/2021
IRS MED EE Medicare-Employee                6,836.42 4/13/2021
IRS MED ER Medicare-Employer                6,836.52 4/13/2021
Lincoln Financial Group Deferred Comp                1,113.47 4/13/2021
Luther Rainwater Trust - Constable 4                        1.09 4/13/2021
Metropolitan Life Metlife                    (14.75) 4/13/2021
Michael F Spence Transportation                      62.98 4/13/2021
Michael F Spence Juvenile Transportation                      35.00 4/13/2021
Nationwide Retirement Solutions Deferred Comp                1,290.00 4/13/2021
Optum Bank HSA Employee Contribution               28,997.39 4/13/2021
Parkside On the Creek LLP Rental Assistance                6,624.96 4/13/2021
Pitney Bowes Global Financial Office Equipment Maintenance                1,113.00 4/13/2021
Police & Firefighters Ins Assoc LE Association                   103.92 4/13/2021
Prepaid Legal Services Prepaid Attorney                      55.71 4/13/2021
Quincy Dunn Trust - Constable 4                   893.91 4/13/2021
Scarborough Specialties Service Awards                   777.94 4/13/2021
Tarrant Co P/R Acct Payroll Transfers            221,944.47 4/13/2021
Tarrant County Deputy Sheriff LE Association                    (12.75) 4/13/2021
TCDRS ER Retirement Employer - Mar 2021        4,814,437.96 4/13/2021
TCDRS EE Retirement Employee - Mar 2021        1,728,259.09 4/13/2021
Texas Child Support Disbursement Child Support                  (620.57) 4/13/2021
Texas Comptroller of Public Accts Sales Tax - Auction                   197.42 4/13/2021
Texas Comptroller of Public Accts Sales Tax - Parking                4,053.72 4/13/2021
Texas Comptroller of Public Accts Sales Tax - Passport Photo                3,115.21 4/13/2021
Texas Comptroller of Public Accts Sales Tax -Misc                        3.05 4/13/2021
Texas Comptroller of Public Accts Discount                    (36.85) 4/13/2021
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                      (0.13) 4/13/2021
Texas Juvenile Justice Department Education                      50.00 4/13/2021
Tim Truman 5006 Chapter 13 Levy                   236.31 4/13/2021
UnitedHealthcare Medical Claims             767,700.50 4/13/2021
UnitedHealthcare Medical Claims               57,352.17 4/13/2021
UnitedHealthcare 125 Flex Claims              60,139.48 4/13/2021
VALIC Retirement Deferred Comp                1,725.00 4/13/2021
Various- See Attached Various- See Attached              12,396.83 4/13/2021
Various- See Attached Various- See Attached              18,753.87 4/13/2021
Various- See Attached Various- See Attached                   226.45 4/13/2021
Various- See Attached Various- See Attached            610,648.78 4/13/2021
Various- See Attached Various- See Attached                      85.00 4/13/2021
Various- See Attached Various- See Attached                5,933.00 4/13/2021
Various- See Attached Various- See Attached              11,202.72 4/13/2021
Various- See Attached Various- See Attached            173,291.27 4/13/2021
Various- See Attached Various- See Attached              63,808.68 4/13/2021
Various- See Attached Rent Sub to L'lords              17,944.53 4/13/2021
WEX Bank Fuel                   212.21 4/13/2021
WEX Bank Education                      28.84 4/13/2021
WEX Bank Travel                      36.04 4/13/2021
WEX Bank Education                      80.12 4/13/2021
York Risk Services Group Worker's Comp - 04/05/21 - 04/11/21               40,501.85 4/13/2021
 ADDENDUM GRAND TOTAL           8,887,812.63  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         12,728,293.14  
 CURRENT PERIOD VOIDS               (31,125.91)  
 CURRENT PERIOD GRAND TOTAL         12,697,167.23  
       
 FY 2021 YTD PAYMENT TOTAL       470,999,634.45  
 FY 2021 YTD VOIDS             (965,572.19)  
 FY 2021 YTD GRAND TOTAL      470,034,062.26