Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - July 20, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
22KILL Professional Service                7,440.00 7/20/2021
2500 BURNEY ROAD LLC Utility Assistance                      56.07 7/20/2021
2913 MUSTANG LLC Rent Sub to L'lords                   681.00 7/20/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                      94.00 7/20/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   205.00 7/20/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                1,806.00 7/20/2021
5644 RIVERWALK LLC Rent Sub to L'lords                3,321.00 7/20/2021
5700 BELLAIRE LLC Rent Sub to L'lords                4,553.70 7/20/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   592.00 7/20/2021
A & S STEEL GROUP LTD Building Maintenance                1,640.00 7/20/2021
A&P PHARMACY Medical Supplies                   315.11 7/20/2021
A.H. BELO MANAGEMENT SERVICES Subscriptions                   474.61 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                        7.50 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                        7.50 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                   220.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                   700.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                   720.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                   775.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                   910.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Capit                   910.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                1,420.00 7/20/2021
AARON CLAY GRAHAM Counsel Fees - Court                1,570.00 7/20/2021
ABACUS DIAGNOSTICS INC Lab Supplies                   320.47 7/20/2021
ABACUS SERVICE CORPORATION Contract Labor              39,086.28 7/20/2021
ABE FACTOR Counsel Fees - Court                   148.75 7/20/2021
ABE FACTOR Counsel Fees - Court                   400.00 7/20/2021
ABE FACTOR Counsel Fees - Court                   450.00 7/20/2021
ABE FACTOR Counsel Fees - Court                1,026.25 7/20/2021
ABLE COMMUNICATIONS INC Professional Service                3,904.13 7/20/2021
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   287.80 7/20/2021
ACE TIRE & SERVICE Tires and Tubes                      21.50 7/20/2021
ADORAMA INC Safety/Tactical Supp                      39.77 7/20/2021
ADVANCED GLASS SYSTEMS INC Central Garage Inv                   260.00 7/20/2021
ADVANTAGE WATER ENGINEERING LLC Lab Equipment Mainte                   375.24 7/20/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service                   245.30 7/20/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,792.78 7/20/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              18,170.13 7/20/2021
AIDS HEALTHCARE FOUNDATION Subrecipient Service              55,763.47 7/20/2021
AIDS OUTREACH CENTER INC Subrecipient Service                5,064.36 7/20/2021
AIDS OUTREACH CENTER INC Subrecipient Service                7,041.36 7/20/2021
AIDS OUTREACH CENTER INC Subrecipient Service              17,370.33 7/20/2021
AIDS OUTREACH CENTER INC Subrecipient Service              56,205.93 7/20/2021
AIDS OUTREACH CENTER INC Subrecipient Service            108,997.63 7/20/2021
AIRGAS USA LLC Parts and Supplies                      57.60 7/20/2021
AIRGAS USA LLC Medical Supplies                      75.00 7/20/2021
AIRGAS USA LLC Parts and Supplies                      86.40 7/20/2021
AIRGAS USA LLC Parts and Supplies                      93.36 7/20/2021
AIRGAS USA LLC Parts and Supplies                   140.07 7/20/2021
AIRGAS USA LLC Building Maintenance                   175.00 7/20/2021
ALBERTSONS #4223 Food/Hygiene Assista                      26.00 7/20/2021
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 7/20/2021
ALEX KEYS Restitution Payable                   110.00 7/20/2021
ALI OLIVER HASSIBI Counsel Fees - Court                      75.00 7/20/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   235.00 7/20/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   350.00 7/20/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   420.00 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   200.00 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   200.00 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   312.50 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   425.00 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   815.00 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,612.50 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,715.00 7/20/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                3,615.00 7/20/2021
ALICIA R MCDONALD Counsel Fees - Court                   100.00 7/20/2021
ALICIA R MCDONALD Counsel Fees - Court                   112.50 7/20/2021
ALICIA R MCDONALD Counsel Fees - Court                   825.00 7/20/2021
ALICIA R MCDONALD Counsel Fees - Court                   861.25 7/20/2021
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 7/20/2021
ALL FAIR ELECTRIC Building Maintenance                   857.69 7/20/2021
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                2,200.00 7/20/2021
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                2,200.00 7/20/2021
ALLIED 100 LLC Supplies                1,395.20 7/20/2021
ALLISON ENTERPRISES INC Building Maintenance                      38.64 7/20/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.60 7/20/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      49.20 7/20/2021
ALLISON ENTERPRISES INC Equipment Maintenanc                      56.03 7/20/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   235.27 7/20/2021
ALLMARK IMPRESSIONS LTD Meeting Expenses                   131.25 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   128.90 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   197.50 7/20/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   240.00 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   241.94 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   292.53 7/20/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   297.50 7/20/2021
ALPHA MECHANICAL CONTRACTORS Professional Service                   627.53 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   684.95 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   856.46 7/20/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   915.00 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,029.85 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,500.00 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,530.00 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,025.00 7/20/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,400.00 7/20/2021
AMAZON WEB SERVICES INC Software Maintenance                        2.21 7/20/2021
AMBIT ENERGY LLC HAP Reimb Port-in                   227.00 7/20/2021
AMBIT ENERGY LLC Utility Assistance                   390.30 7/20/2021
AMERCARE PRODUCTS INC Shrff Commissary Inv                1,497.50 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                      42.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                      66.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   108.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   144.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   144.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   204.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   210.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   216.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   258.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   324.00 7/20/2021
AMERICAN FLAG SERVICE LLC Building Maintenance                   486.00 7/20/2021
AMERICAN HYDRAULICS INC Parts and Supplies                   520.00 7/20/2021
AMERICAN HYDRAULICS INC Parts and Supplies                   785.00 7/20/2021
AMERICAN JAIL ASSOCIATION Dues                      60.00 7/20/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,686.45 7/20/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                9,536.42 7/20/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                   380.00 7/20/2021
AMIGO ENERGY Utility Assistance                   230.76 7/20/2021
AMTEX AVONDALE LP HAP Reimb Port-in                   260.00 7/20/2021
AMTEX AVONDALE LP Rent Sub to L'lords                   269.00 7/20/2021
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 7/20/2021
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 7/20/2021
ANAND PAG INC Non-Tracked Equipmen              14,320.00 7/20/2021
ANDREA GRIFFIN REED Reporter's Records (                   353.07 7/20/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   530.00 7/20/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   840.00 7/20/2021
ANDREW REGGIO Investigative                   495.00 7/20/2021
ANDRIA HOLLIE Relative Assistance                   900.00 7/20/2021
ANGELICA TAYLOR Reporter's Records (                   125.00 7/20/2021
ANGELICA TAYLOR Reporter's Records (                   745.00 7/20/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   205.00 7/20/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   340.00 7/20/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   347.50 7/20/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,510.00 7/20/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                1,019.85 7/20/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                6,442.30 7/20/2021
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                   737.00 7/20/2021
ARBORS 3 LLC Rent Sub to L'lords                1,467.00 7/20/2021
ARLINGTON COURT REPORTING INC Professional Service                   228.88 7/20/2021
ARLINGTON POLICE DEPT Burglar Systems                      50.00 7/20/2021
ARLINGTON WATER UTILITIES Utility Assistance                   507.17 7/20/2021
ARMA INTERNATIONAL INC Dues                   205.00 7/20/2021
AR'S CAPITAL LLC Vehicle Maintenance                   613.01 7/20/2021
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   250.00 7/20/2021
ASCO-ASSOCIATED SUPPLY CO INC Parts and Supplies                   623.70 7/20/2021
ASH GROVE CEMENT COMPANY Base Stabilization M                7,430.00 7/20/2021
Ashley D Marineau Travel                   140.00 7/20/2021
ASSOCIATED TIME INSTRUMENTS LLC Supplies                   240.00 7/20/2021
ASSOCIATED TIME INSTRUMENTS LLC Equipment Maintenanc                   257.70 7/20/2021
AT&T Telephone-Basic                      39.53 7/20/2021
AT&T Data Transmission Li                      74.99 7/20/2021
AT&T Data Transmission Li                   146.57 7/20/2021
AT&T Data Transmission Li                   252.45 7/20/2021
AT&T Data Transmission Li                   435.40 7/20/2021
AT&T Data Transmiss Line                   455.40 7/20/2021
AT&T Data Transmission Li                   627.41 7/20/2021
AT&T Data Transmission Li                2,035.00 7/20/2021
AT&T Data Transmission Li                2,426.94 7/20/2021
AT&T Data Transmission Li                2,940.70 7/20/2021
AT&T Data Transmission Li                2,940.70 7/20/2021
AT&T Data Transmission Li                4,416.21 7/20/2021
AT&T Data Transmission Li              21,275.18 7/20/2021
AT&T Telephone-Basic              34,147.14 7/20/2021
AT&T MOBILITY Wireless Data Access                      20.42 7/20/2021
AT&T MOBILITY Telephone - Mobile                      24.78 7/20/2021
AT&T MOBILITY Telephone - Mobile                      45.57 7/20/2021
AT&T MOBILITY Telephone - Mobile                      50.68 7/20/2021
AT&T MOBILITY Telephone - Mobile                      56.71 7/20/2021
AT&T MOBILITY Telephone - Mobile                      84.14 7/20/2021
AT&T MOBILITY Telephone - Mobile                      95.60 7/20/2021
AT&T MOBILITY Wireless Data Access                   120.17 7/20/2021
AT&T MOBILITY Telephone - Mobile                   125.74 7/20/2021
AT&T MOBILITY Telephone - Mobile                   127.11 7/20/2021
AT&T MOBILITY Telephone - Mobile                   191.97 7/20/2021
AT&T MOBILITY Telephone - Mobile                   202.36 7/20/2021
AT&T MOBILITY Telephone - Mobile                   230.11 7/20/2021
AT&T MOBILITY Pager / Blackberry                   334.60 7/20/2021
AT&T MOBILITY Wireless Data Access                   445.60 7/20/2021
AT&T MOBILITY Wireless Data Access                   514.87 7/20/2021
AT&T MOBILITY Telephone - Mobile                   531.59 7/20/2021
AT&T MOBILITY Telephone - Mobile                   817.56 7/20/2021
AT&T MOBILITY Telephone - Mobile                1,137.22 7/20/2021
AT&T MOBILITY Telephone - Mobile                1,149.16 7/20/2021
AT&T MOBILITY Telephone - Mobile                1,151.02 7/20/2021
AT&T MOBILITY Telephone - Mobile                2,059.38 7/20/2021
AT&T MOBILITY Telephone - Mobile                2,712.94 7/20/2021
ATARAM LLC Grease and Oil                   391.50 7/20/2021
ATARAM LLC Grease and Oil                   650.00 7/20/2021
ATARAM LLC Grease and Oil                3,084.00 7/20/2021
ATKINS BROS EQUIPMENT CO INC Non-Track Const/Bldg              61,092.00 7/20/2021
ATKORE INTERNATIONAL INC Field Equipment & Su                1,650.50 7/20/2021
ATMOS ENERGY CORP Utility Assistance                        4.23 7/20/2021
ATMOS ENERGY CORP Gas                        4.68 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      12.02 7/20/2021
ATMOS ENERGY CORP Gas                      18.94 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      22.05 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      25.04 7/20/2021
ATMOS ENERGY CORP Gas                      25.70 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      26.04 7/20/2021
ATMOS ENERGY CORP Gas                      26.97 7/20/2021
ATMOS ENERGY CORP Gas                      26.97 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      27.04 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      27.04 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      28.04 7/20/2021
ATMOS ENERGY CORP Gas                      28.32 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      29.04 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      29.33 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      30.25 7/20/2021
ATMOS ENERGY CORP Gas                      32.71 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      34.30 7/20/2021
ATMOS ENERGY CORP Gas                      35.17 7/20/2021
ATMOS ENERGY CORP Gas                      37.54 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      40.02 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      41.02 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      43.02 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      46.02 7/20/2021
ATMOS ENERGY CORP Gas                      57.23 7/20/2021
ATMOS ENERGY CORP Gas                      58.61 7/20/2021
ATMOS ENERGY CORP Gas                      59.38 7/20/2021
ATMOS ENERGY CORP Gas                      60.11 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      63.00 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      65.28 7/20/2021
ATMOS ENERGY CORP Gas                      66.74 7/20/2021
ATMOS ENERGY CORP Gas                      68.48 7/20/2021
ATMOS ENERGY CORP Utility Assistance                      86.93 7/20/2021
ATMOS ENERGY CORP Gas                   137.78 7/20/2021
ATMOS ENERGY CORP Gas                   240.79 7/20/2021
ATMOS ENERGY CORP Utility Assistance                   307.71 7/20/2021
ATMOS ENERGY CORP Gas                   754.25 7/20/2021
ATMOS ENERGY CORP Gas                   886.61 7/20/2021
ATMOS ENERGY CORP Gas                1,171.74 7/20/2021
ATMOS ENERGY CORP Gas                1,226.67 7/20/2021
ATMOS ENERGY CORP Gas                8,806.69 7/20/2021
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 7/20/2021
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                8,994.50 7/20/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   214.00 7/20/2021
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              69,958.66 7/20/2021
AUTISM TREATMENT CENTER Clothing                   125.00 7/20/2021
AVE TOWING LLC Wrecker Service                      60.00 7/20/2021
AZLE ISD Restitution Payable                   121.60 7/20/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   558.00 7/20/2021
B & T BEST TOWS LLC Central Garage Inv                      60.00 7/20/2021
B & T BEST TOWS LLC Wrecker Service                   480.00 7/20/2021
BAIRD HAMPTON & BROWN INC Professional Service                   655.08 7/20/2021
BAIRD HAMPTON & BROWN INC Professional Service                   802.91 7/20/2021
BAIRD HAMPTON & BROWN INC Professional Service                   920.00 7/20/2021
BAIRD HAMPTON & BROWN INC Professional Service              54,621.00 7/20/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,025.00 7/20/2021
BALANCE FORENSIC & GENERAL Criminal Court Menta                1,462.50 7/20/2021
BANE MACHINERY FORT WORTH LP Parts and Supplies                   158.83 7/20/2021
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   275.00 7/20/2021
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   299.75 7/20/2021
BARRY ALFORD Counsel Fees - Court                      82.50 7/20/2021
BARRY ALFORD Counsel Fees - Court                   300.00 7/20/2021
BARRY ALFORD Counsel Fees - Court                   430.00 7/20/2021
BARRY ALFORD Counsel Fees - Court                   510.00 7/20/2021
BARRY ALFORD Counsel Fees - Court                3,420.00 7/20/2021
BARRY ALFORD Counsel Fees - Court                4,315.00 7/20/2021
BARRY G JOHNSON Counsel Fees - Court                   730.00 7/20/2021
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 7/20/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                   374.00 7/20/2021
BEAR CREEK VENTURE LLC Rent Sub to L'lords                3,460.00 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                      92.90 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                   272.12 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                   309.09 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                   434.01 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                   530.69 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                   636.51 7/20/2021
BEARDEN CHILDREN'S TRUST Rent                2,163.24 7/20/2021
BEDROCK HOLDINGS II (DALLAS) LLC Rent Sub to L'lords                2,960.29 7/20/2021
BELGARD REALTY CORPORATION Rent Sub to L'lords                1,129.00 7/20/2021
BELMONT ICEHOUSE Advertising/Public S                   915.50 7/20/2021
BELMONT ICEHOUSE Advertising/Public S                6,959.50 7/20/2021
BENBROOK POLICE DEPT LAB Restitution Payable                      80.00 7/20/2021
BENBROOK WATER AUTHORITY Utility Assistance                      88.08 7/20/2021
BENJAMIN JONES Restitution Payable                   860.00 7/20/2021
BENNETT BENNER PARTNERS INC Professional Service                   870.00 7/20/2021
BENNETT BENNER PARTNERS INC Professional Service                6,783.75 7/20/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   212.50 7/20/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 7/20/2021
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 7/20/2021
BETTY HUMPHRIES Rent Sub to L'lords                   559.00 7/20/2021
BETTY LYNN CADE Professional Service                   457.76 7/20/2021
BETTY LYNN CADE Reporter's Records (                   795.00 7/20/2021
BEYOND TECHNOLOGY INC Supplies                      23.95 7/20/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 7/20/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 7/20/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 7/20/2021
BEYOND TECHNOLOGY INC Supplies                   135.70 7/20/2021
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,353.11 7/20/2021
BIG COUNTRY SUPPLY Non-Tracked Equipmen              16,715.36 7/20/2021
BIG HIT PRODUCTIONS INC Health Promotion Pro                   300.00 7/20/2021
Billy E Waybourn Education                      30.00 7/20/2021
Billy E Waybourn Education                   170.00 7/20/2021
BINSWANGER GLASS Building Maintenance                   175.00 7/20/2021
BIOLYTICAL LABORATORIES INC Medical Supplies                4,869.00 7/20/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   340.08 7/20/2021
BLACK SWAN INVESTIGATIONS LLC Investigative                   648.76 7/20/2021
BLAGG TIRE WHOLESALE Disposal Service                      62.00 7/20/2021
BLAGG TIRE WHOLESALE Central Garage Inv                1,657.08 7/20/2021
BLAGG TIRE WHOLESALE Tires and Tubes                3,423.00 7/20/2021
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 7/20/2021
BLUE ATLAS REALTY LLC Rent Sub to L'lords                   186.00 7/20/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                      32.00 7/20/2021
BOB BARKER COMPANY INC Personal Hygiene                   112.32 7/20/2021
BOB BARKER COMPANY INC Personal Hygiene                   566.16 7/20/2021
BOB BARKER COMPANY INC Personal Hygiene                   814.44 7/20/2021
BOSE OLUDIPE Meeting Expenses                      57.29 7/20/2021
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   617.00 7/20/2021
BOUND TREE MEDICAL LLC Medical Supplies                      27.00 7/20/2021
BOUND TREE MEDICAL LLC Medical Supplies                      68.40 7/20/2021
BOYD C MOONEY Counsel Fees - Juven                   200.00 7/20/2021
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service                6,173.48 7/20/2021
BRADFORD SHAW Counsel Fees - Court                   170.00 7/20/2021
BRADFORD SHAW Counsel Fees - Court                   175.00 7/20/2021
BRADFORD SHAW Counsel Fees - Juven                   200.00 7/20/2021
BRADFORD SHAW Counsel Fees - Court                   412.50 7/20/2021
BRADFORD SHAW Counsel Fees - Court                   700.00 7/20/2021
BRADFORD SHAW Counsel Fees - Court                   750.00 7/20/2021
BRADFORD SHAW Counsel Fees - Court                1,920.00 7/20/2021
BRANDON AND CLARK INC Building Maintenance                   818.88 7/20/2021
BRANDON AND CLARK INC Building Maintenance                   997.73 7/20/2021
BRANDON AND CLARK INC Building Maintenance                   997.73 7/20/2021
BRANDON W BARNETT Professional Service                   840.00 7/20/2021
BREK MIDDLEBROOKS Clothing                      94.07 7/20/2021
BRENDA GAIL CLARK Reporter's Records (                   610.00 7/20/2021
BRENDA GAIL CLARK Professional Service                   915.52 7/20/2021
BRENDA SCOTT Clothing                   200.00 7/20/2021
BRETT BOONE Counsel Fees - Court                   182.50 7/20/2021
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                      28.17 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   152.68 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   225.36 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   253.53 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   366.21 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   366.21 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                   619.74 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                1,183.14 7/20/2021
BRINKS INCORPORATED Armored Car Messenge                1,239.48 7/20/2021
BROTHERS PRODUCE OF DALLAS INC Food                   868.24 7/20/2021
BRUCE ASHWORTH Counsel Fees - Court                   275.00 7/20/2021
BRUCE ASHWORTH Counsel Fees - Court                1,430.00 7/20/2021
C & D COURIERS INC Professional Service                   298.00 7/20/2021
C & P PUMP SERVICES INC Air Conditioning Mai                   365.00 7/20/2021
C & P PUMP SERVICES INC Air Conditioning Mai                1,725.60 7/20/2021
C KYLE HOGAN PC Counsel Fees - Court                   357.50 7/20/2021
C KYLE HOGAN PC Counsel Fees - Court                   480.00 7/20/2021
CADDO PARISH SHERIFF'S OFFICE Court Costs                      60.00 7/20/2021
CALDWELL COUNTRY CHEVROLET LLC Capital Outlay - Veh              34,364.00 7/20/2021
CALINMACKBEAU LLC Equipment Maintenanc                      96.50 7/20/2021
Calvin C Bond Education                   120.00 7/20/2021
CAMP FIRE FIRST TEXAS Subrecipient Service                1,377.60 7/20/2021
CAMPI-FW INC Food                1,265.00 7/20/2021
CAN COMMUNITY HEALTH INC Subrecipient Service            108,275.35 7/20/2021
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 7/20/2021
CANDACE M TAYLOR Counsel Fees - Court                   530.00 7/20/2021
CANDACE M TAYLOR Counsel Fees - Court                1,150.00 7/20/2021
CANDACE M TAYLOR Counsel Fees - Court                1,750.00 7/20/2021
Carey F Walker Education                   469.04 7/20/2021
CAROLE KERR Counsel Fees - Court                   300.00 7/20/2021
CAROLE KERR Counsel Fees - Court                   325.00 7/20/2021
CAROLE KERR Counsel Fees - Court                1,000.00 7/20/2021
CAROLYN BASSETT Clothing                   225.00 7/20/2021
CARRIER CORPORATION Air Conditioning Mai                1,113.00 7/20/2021
CARROLL COURT REPORTING Professional Service                2,746.60 7/20/2021
CARROLL ISD Restitution Payable                6,500.00 7/20/2021
CARY M SCHROEDER Counsel Fees - Proba                2,200.00 7/20/2021
CARY M SCHROEDER Counsel Fees - Proba                2,200.00 7/20/2021
CASEY COLE Counsel Fees - Court                   175.00 7/20/2021
CASEY GEORGE ANDERSON Rent Sub to L'lords                   486.00 7/20/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   205.00 7/20/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   610.00 7/20/2021
CATHERINE DUNNAVANT Counsel Fees - Court                1,670.00 7/20/2021
CATHERINE DUNNAVANT Counsel Fees - Court                4,275.00 7/20/2021
CATHERINE H GOODMAN PLLC Counsel Fees - Proba                   750.00 7/20/2021
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,066.00 7/20/2021
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                1,786.00 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                      18.60 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                      39.95 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                      51.60 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                      74.27 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   164.61 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   262.30 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   290.16 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   296.68 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   299.60 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   314.66 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   517.43 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   535.15 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   537.94 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   631.00 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   640.42 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   748.47 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                   958.38 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,001.34 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,082.14 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,165.64 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,165.69 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,406.02 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,486.36 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,494.37 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,553.27 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,814.41 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                1,959.06 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                2,702.14 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,356.53 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,598.47 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                3,781.30 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,057.99 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,193.34 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,877.88 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                4,880.89 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,510.04 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,534.38 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                5,982.53 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,173.71 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                6,484.64 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                7,272.56 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                8,138.72 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity                8,270.39 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              15,140.41 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              16,047.51 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              18,724.43 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              19,156.50 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              19,820.48 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              21,909.17 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              24,739.15 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              33,559.35 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              37,849.02 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              54,231.67 7/20/2021
CAVALLO ENERGY TEXAS LLC Electricity              56,645.59 7/20/2021
CDW GOVERNMENT Computer Supplies                   152.20 7/20/2021
CDW GOVERNMENT Supplies                   177.55 7/20/2021
CDW GOVERNMENT Supplies                   502.74 7/20/2021
CDW GOVERNMENT Computer Supplies                1,470.00 7/20/2021
CDW GOVERNMENT Non-Tracked Equipmen                6,482.23 7/20/2021
CDW GOVERNMENT Capital Outlay-Low V              53,237.43 7/20/2021
CELSO VIDAURRI III Counsel Fees - Court                   306.25 7/20/2021
CELSO VIDAURRI III Counsel Fees - Court                2,106.00 7/20/2021
CHAMPION ENERGY SERVICES LLC Utility Assistance                      63.16 7/20/2021
CHAPMAN PROPANE Utility Assistance                      75.00 7/20/2021
CHARLES BATCHELOR Restitution Payable                   300.00 7/20/2021
CHARLES BURGESS Counsel Fees - Court                   368.75 7/20/2021
CHARLES H ROACH Counsel Fees - Court                   175.00 7/20/2021
CHARLES H ROACH Counsel Fees - Court                   300.00 7/20/2021
CHARLES H ROACH Counsel Fees - Court                   325.00 7/20/2021
CHARLES H ROACH Counsel Fees - Court                   895.00 7/20/2021
CHARLES JAMES GIBSON Counsel Fees - Court                   390.00 7/20/2021
CHARLES T OVERSTREET JR Professional Service                1,600.00 7/20/2021
Chelsea B Adler Travel                   212.80 7/20/2021
CHEM AQUA Building Maintenance                   200.00 7/20/2021
CHEM AQUA Air Conditioning Mai                   854.46 7/20/2021
CHEMBIO DIAGNOSTIC SYSTEMS INC Lab Supplies                7,200.00 7/20/2021
CHEMSEARCH FE Building Maintenance                   170.00 7/20/2021
CHENG YU HAP Reimb Port-in                   170.00 7/20/2021
CHRIS GAVRAS GROUP LLC Professional Service              11,000.00 7/20/2021
CHRISTINA GONZALEZ Reporter's Records (                   250.00 7/20/2021
CHRISTINA GONZALEZ Professional Service                   915.54 7/20/2021
Christine G Smith Education                   653.07 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   100.00 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   300.00 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   455.00 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   575.00 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   725.00 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   785.00 7/20/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,875.00 7/20/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   100.00 7/20/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   212.50 7/20/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   500.00 7/20/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   580.00 7/20/2021
CHRISTOPHER M LANKFORD Counsel Fees - Court                   650.00 7/20/2021
CIGNA CORPORATION Dental Administratio                1,261.40 7/20/2021
CIGNA CORPORATION Dental Administratio                4,182.00 7/20/2021
CIGNA CORPORATION DMO Premiums                5,066.53 7/20/2021
CIGNA CORPORATION DMO Premiums              20,717.02 7/20/2021
CINDY DICKASON Psych Exams/Testimon                5,640.00 7/20/2021
CIRRO ENERGY Utility Assistance                   123.04 7/20/2021
CIRSBY LLC Educational Material                1,675.00 7/20/2021
CITIBANK Education                   316.59 7/20/2021
CITIBANK Education                   336.58 7/20/2021
CITIBANK Travel                   429.59 7/20/2021
CITIBANK Witness Travel                   450.60 7/20/2021
CITIBANK Travel                   859.18 7/20/2021
CITIBANK Travel              10,294.05 7/20/2021
CITY OF CROWLEY UTILITIES Utility Assistance                      99.30 7/20/2021
CITY OF EULESS WATER & SEWER Utility Assistance                      66.90 7/20/2021
CITY OF FOREST HILL UTILITIES Utility Assistance                   154.82 7/20/2021
CITY OF FORT WORTH County Projects              49,278.00 7/20/2021
CITY OF FORT WORTH County Projects        5,802,124.92 7/20/2021
CITY OF GRAND PRAIRIE Utility Assistance                      85.01 7/20/2021
CITY OF HALTOM CITY Water                      24.95 7/20/2021
CITY OF HALTOM CITY Water                      33.07 7/20/2021
CITY OF HALTOM CITY Utility Assistance                      70.69 7/20/2021
CITY OF KENNEDALE Water                   253.01 7/20/2021
CITY OF KENNEDALE Water                   260.00 7/20/2021
CITY OF KENNEDALE Water                   319.83 7/20/2021
CITY OF LAKE WORTH Utility Assistance                      48.17 7/20/2021
CITY OF MANSFIELD Restitution Payable                        5.46 7/20/2021
CITY OF MANSFIELD WATER/SEWER Water                   218.07 7/20/2021
CITY OF MANSFIELD WATER/SEWER Water                   301.72 7/20/2021
CITY OF SAGINAW Utility Assistance                      53.57 7/20/2021
CITY OF SOUTHLAKE Restitution Payable                6,586.00 7/20/2021
CITY OF WHITE SETTLEMENT Utility Assistance                      69.21 7/20/2021
CJ INVESTIGATION & SECURITY LLC Investigative                   414.40 7/20/2021
CJ INVESTIGATION & SECURITY LLC Investigative                   436.00 7/20/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   231.00 7/20/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   669.25 7/20/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   818.00 7/20/2021
CLIFFORD L BRONSON Counsel Fees - CPS                2,095.00 7/20/2021
CLOSNER EQUIPMENT CO INC Parts and Supplies                1,180.00 7/20/2021
CLOSNER EQUIPMENT CO INC Parts and Supplies                1,180.00 7/20/2021
CMP COMMERCIAL CONSTRUCTION INC Professional Service                8,097.80 7/20/2021
CMR3 LLC Rent Sub to L'lords                   336.00 7/20/2021
COBB PARK TOWNHOMES II LP HAP Reimb Port-in                   885.00 7/20/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   330.00 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                    (46.57) 7/20/2021
COGENT INFOTECH CORPORATION Professional Service                   552.50 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                   851.52 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                1,539.00 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                1,556.34 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                2,479.68 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                2,600.00 7/20/2021
COGENT INFOTECH CORPORATION Professional Service                4,257.60 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                4,296.76 7/20/2021
COGENT INFOTECH CORPORATION Professional Service                5,535.00 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor                5,765.20 7/20/2021
COGENT INFOTECH CORPORATION Professional Service                7,089.60 7/20/2021
COGENT INFOTECH CORPORATION Contract Labor              10,093.42 7/20/2021
COGENT INFOTECH CORPORATION Professional Service              12,665.00 7/20/2021
COLLABORATIVE RESEARCH LLC Professional Service                1,894.00 7/20/2021
COLLABORATIVE RESEARCH LLC Professional Service                8,712.00 7/20/2021
COLLEGE OF AMER PATHOLOGISTS Lab Supplies                   353.50 7/20/2021
COLLINS GLASS WORKS LLC Custodian Services                2,290.00 7/20/2021
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   223.04 7/20/2021
COMBINED INSURANCE CO OF AMERICA Vision                6,529.00 7/20/2021
COMBINED INSURANCE CO OF AMERICA Vision              31,460.94 7/20/2021
COMFORT INN & SUITES Education                   216.96 7/20/2021
COMFORT INN & SUITES Education                   216.96 7/20/2021
COMMERCIAL RECORDER Advertis/Leg Notice                        4.50 7/20/2021
COMMERCIAL RECORDER Advertis/Leg Notice                        4.50 7/20/2021
COMMERCIAL RECORDER Estray Livestock                      87.00 7/20/2021
COMMERCIAL RECORDER Advertising / Legal                   121.00 7/20/2021
COMMERCIAL RECORDER Advertising / Legal                   256.00 7/20/2021
COMMERCIAL RECORDER Professional Service                   800.00 7/20/2021
COMMONWEALTH INFORMATICS INC Software Maintenance                6,853.92 7/20/2021
COMMUNITY NATIONAL TITLE County Right of Way                      66.00 7/20/2021
CONSTELLATION/UPLAND LLC Utility Assistance                      91.51 7/20/2021
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   184.60 7/20/2021
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   350.91 7/20/2021
COUNTRY MAID SERVICES LLC Supplies                   384.25 7/20/2021
COURTNEY MILLER Counsel Fees - Court                   515.00 7/20/2021
COURTNEY MILLER Counsel Fees - Court                   660.00 7/20/2021
COURTNEY MILLER Counsel Fees - Court                   750.00 7/20/2021
COVER TEK INC Professional Service                1,988.00 7/20/2021
COWSER TIRE AND SERVICE Tires and Tubes                   124.00 7/20/2021
CPH ASSOCIATES LTD HAP Reimb Port-in                   909.00 7/20/2021
CRAIG ALLEN DAMERON Counsel Fees - Court                   105.00 7/20/2021
CRAIG ALLEN DAMERON Counsel Fees - Court                   295.00 7/20/2021
CRASH DYNAMICS Expert Witness Servi                2,550.00 7/20/2021
CRISTINA ASH Clothing                   125.00 7/20/2021
CRIUS ENERGY CORPORATION Utility Assistance                   329.41 7/20/2021
CROWN EQUIPMENT CORPORATION Equipment Maintenanc                   973.70 7/20/2021
CUMMINS-ALLISON CORP Equipment Maintenanc                   284.80 7/20/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   250.00 7/20/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   500.00 7/20/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   550.00 7/20/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   600.00 7/20/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   950.00 7/20/2021
CURTIS L FORTINBERRY Counsel Fees - Court                1,200.00 7/20/2021
CVR COMPUTER SUPPLIES INC Computer Supplies                   302.50 7/20/2021
D M I Professional Service            502,481.74 7/20/2021
D R HORTON HOMES Restitution Payable                   193.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   894.50 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,086.75 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,356.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,908.07 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,244.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,385.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,444.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,775.85 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,096.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,424.50 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                3,522.00 7/20/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,333.51 7/20/2021
DALLAS COUNTY HOUSING Port Admin Fee Expen                        2.25 7/20/2021
DALLAS COUNTY HOUSING Port HAP Port-out                   598.00 7/20/2021
DANA PONDT Rent Sub to L'lords                2,448.00 7/20/2021
DANA SAFETY SUPPLY INC Parts and Supplies                1,857.48 7/20/2021
DANA SAFETY SUPPLY INC Capital Outlay Low V                3,365.00 7/20/2021
DANIEL HERNANDEZ Counsel Fees - Court                      60.00 7/20/2021
DANIEL HERNANDEZ Counsel Fees - Court                   100.00 7/20/2021
DANIEL HERNANDEZ Counsel Fees - Court                   247.50 7/20/2021
DANIEL HERNANDEZ Counsel Fees - Court                   337.50 7/20/2021
DANIEL HERNANDEZ Counsel Fees - Court                   350.00 7/20/2021
DANIEL HERNANDEZ Counsel Fees - Court                5,910.00 7/20/2021
Daniel Taylor Education                   605.60 7/20/2021
DANIEL YOUNG Counsel Fees - Court                   145.00 7/20/2021
DANIEL YOUNG Counsel Fees - Court                1,920.00 7/20/2021
DANIEL YOUNG Counsel Fees - Court                2,890.00 7/20/2021
DANIEL YOUNG Counsel Fees - Court                4,160.00 7/20/2021
DANIEL YOUNG Counsel Fees - Court                5,460.00 7/20/2021
DANIEL YOUNG Counsel Fees - Court                6,320.00 7/20/2021
DANNY D PITZER Counsel Fees - Court                   242.50 7/20/2021
DANNY D PITZER Counsel Fees - Court                   500.00 7/20/2021
DANNY D PITZER Counsel Fees - Court                   570.00 7/20/2021
DATA MANAGEMENT ASSOC OF BREVARD Professional Service              25,653.33 7/20/2021
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,700.00 7/20/2021
DAVID A PEARSON, IV Counsel Fees - Juven                   400.00 7/20/2021
DAVID A PEARSON, IV Counsel Fees - Court                   450.00 7/20/2021
DAVID A PEARSON, IV Counsel Fees - Court                   900.00 7/20/2021
DAVID BAYS Counsel Fees - Court                   100.00 7/20/2021
DAVID BAYS Counsel Fees - Court                   100.00 7/20/2021
DAVID BAYS Counsel Fees - Court                   362.50 7/20/2021
DAVID BAYS Counsel Fees - Court                   650.00 7/20/2021
David M McCurdy Travel                1,216.43 7/20/2021
DAVID PALMER Counsel Fees - Court                   182.50 7/20/2021
DAVID PALMER Counsel Fees - Court                   242.50 7/20/2021
DAVID PALMER Counsel Fees - Court                   255.00 7/20/2021
DAVID PALMER Counsel Fees - Court                   427.50 7/20/2021
David Wisch Education                1,013.81 7/20/2021
DAWN FERGUSON Counsel Fees - Court                   126.25 7/20/2021
DAWN FERGUSON Counsel Fees - Court                   200.00 7/20/2021
DAWN FERGUSON Counsel Fees - Court                   350.00 7/20/2021
DAWN FERGUSON Counsel Fees - Court                   575.00 7/20/2021
DAWN FERGUSON Counsel Fees - Court                1,050.00 7/20/2021
DCP NORMAN DRIVE LLC Rent Sub to L'lords                3,891.50 7/20/2021
DCS INFORMATION SYSTEMS Subscriptions                      33.00 7/20/2021
DEAN MIYAZONO Counsel Fees - Court                   402.50 7/20/2021
Deborah Nekhom Education                   170.00 7/20/2021
DEFENDER SUPPLY LLC Non-Tracked Equipmen              29,399.16 7/20/2021
DENNIS SERVICES LLC Building Maintenance                      87.00 7/20/2021
DENNIS SERVICES LLC Building Maintenance                   101.50 7/20/2021
DENNIS SERVICES LLC Building Maintenance                   362.50 7/20/2021
DENNIS SERVICES LLC Professional Service                   395.25 7/20/2021
DENNIS SERVICES LLC Building Maintenance                   494.19 7/20/2021
DENNIS SERVICES LLC Building Maintenance                   886.30 7/20/2021
DENNIS SERVICES LLC Professional Service                1,847.98 7/20/2021
DENNIS SERVICES LLC Professional Service                3,120.73 7/20/2021
DENNIS SERVICES LLC Building Maintenance                3,142.33 7/20/2021
DENNIS SERVICES LLC Building Maintenance                3,260.60 7/20/2021
DEPARTMENT OF STATE HEALTH SERVICES CC Certified Copies                      (1.83) 7/20/2021
DEPARTMENT OF STATE HEALTH SERVICES Dept of Vital Statis                2,133.78 7/20/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                   272.64 7/20/2021
DEPT OF INFORMATION RESOURCES Telephone-Texan                   402.46 7/20/2021
DEPT OF INFORMATION RESOURCES Data Transmiss Line                1,168.16 7/20/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                6,394.50 7/20/2021
DEPT OF INFORMATION RESOURCES Data Transmission Li                8,984.40 7/20/2021
DEREK DONALD BROWN Counsel Fees - Court                   175.00 7/20/2021
DERICK WASHINGTON Restitution Payable                   300.00 7/20/2021
DESARAY R MUMA Counsel Fees - CPS                   710.00 7/20/2021
DFW COMMUNICATIONS INC Safety/Tactical Supp                      72.00 7/20/2021
DFW COMMUNICATIONS INC Parts and Supplies                   129.00 7/20/2021
DFW COMMUNICATIONS INC Field Equipment & Su                   988.00 7/20/2021
DFW COMMUNICATIONS INC Building Maintenance                3,650.00 7/20/2021
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,500.00 7/20/2021
DIANA BURGGRAFF Clothing                   298.30 7/20/2021
DIANNA DELANEY Restitution Payable                   114.16 7/20/2021
DIGITAL RESOURCES INC Audio Visual Mainten                      45.80 7/20/2021
DIGITAL RESOURCES INC Non-Tracked Equipmen                   392.99 7/20/2021
DIGITAL RESOURCES INC Audio Visual Mainten                   836.10 7/20/2021
DIGITAL RESOURCES INC Non-Track Equipment                1,833.30 7/20/2021
DIGITAL RESOURCES INC Professional Service                9,243.91 7/20/2021
DIGITAL RESOURCES INC Non-Track Equipment              13,237.70 7/20/2021
DIGITAL RESOURCES INC Non-Track Equipment              16,111.63 7/20/2021
DIGITAL RESOURCES INC Capital Outlay-Furni              24,620.00 7/20/2021
DIGITAL RESOURCES INC Capital Outlay Low V              36,947.82 7/20/2021
DIGITAL RESOURCES INC Capital Outlay Low V              44,510.00 7/20/2021
DIRECT ENERGY LP Utility Assistance                   106.00 7/20/2021
DIRECT ENERGY LP Utility Assistance                   268.83 7/20/2021
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   420.75 7/20/2021
DIVERSITY COUNSELING SERVICES Professional Service                   600.00 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                      50.00 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                   112.50 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                   330.00 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                   372.50 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                   380.00 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                   430.00 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                   930.00 7/20/2021
DOMINIC A BAUMAN Counsel Fees - Court                2,230.00 7/20/2021
DON BODENHAMER Counsel Fees - Court                   260.00 7/20/2021
DON BODENHAMER Counsel Fees - Court                   880.00 7/20/2021
DON BODENHAMER Counsel Fees - Court                1,010.00 7/20/2021
DON BODENHAMER Counsel Fees - Court                1,510.00 7/20/2021
DON BODENHAMER Counsel Fees - Court                1,580.00 7/20/2021
DON HASE LAW PLLC Counsel Fees - Court                   350.00 7/20/2021
DON HASE LAW PLLC Counsel Fees - Court                   400.00 7/20/2021
DON HASE LAW PLLC Counsel Fees - Court                   760.00 7/20/2021
DON HASE LAW PLLC Counsel Fees - Court                1,250.00 7/20/2021
DON MICHAEL DAWES Counsel Fees - CPS                   570.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   100.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   200.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   312.50 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   450.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   675.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                1,000.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                1,000.00 7/20/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                1,250.00 7/20/2021
DONALD N OJI Rent Sub to L'lords                   261.00 7/20/2021
DONNA PINKNEY Restitution Payable                   125.00 7/20/2021
DOOR SYSTEMS OF TEXAS LLC Non-Tracked Construc                3,176.54 7/20/2021
DOUBLE D CONTRACTING LLC Rehab/Preserve Act              30,255.00 7/20/2021
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                   487.50 7/20/2021
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                7,020.00 7/20/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   208.75 7/20/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   331.25 7/20/2021
DREAM RANCH LLC Supplies                      67.20 7/20/2021
DREAM RANCH LLC Supplies                      77.64 7/20/2021
DREAM RANCH LLC Supplies                   141.39 7/20/2021
DREAM RANCH LLC Supplies                   188.52 7/20/2021
DREAM RANCH LLC Sheriff Inventory                   189.30 7/20/2021
DREAM RANCH LLC Supplies                   209.26 7/20/2021
DREAM RANCH LLC Supplies                   209.26 7/20/2021
DREAM RANCH LLC Supplies                   235.65 7/20/2021
DREAM RANCH LLC Supplies                   504.99 7/20/2021
DREAM RANCH LLC Supplies                   939.50 7/20/2021
DREAM RANCH LLC Supplies                1,255.56 7/20/2021
Dubaliel Estremera Education                      15.00 7/20/2021
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   476.00 7/20/2021
DUNG Q TRAN Rent Sub to L'lords                   437.00 7/20/2021
EAGLE MOUNTAIN / SAGINAW ISD Trust - Justice of t                   348.50 7/20/2021
EAN HOLDINGS LLC Travel                   201.91 7/20/2021
EARNESTEAN STROMILE Miscellaneous Receiv                   246.86 7/20/2021
EARTHTEK INC Kitchen Maintenance                2,625.00 7/20/2021
EASTERN LABORATORY SERVICES LTD Equipment Maintenanc                   770.00 7/20/2021
ECLINICALWORKS LLC Software Maintenance                   121.88 7/20/2021
ECLINICALWORKS LLC Software Maintenance                1,398.00 7/20/2021
ECLINICALWORKS LLC Software Maintenance                3,607.55 7/20/2021
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   191.60 7/20/2021
EDWARD G JONES Counsel Fees - Court                   250.00 7/20/2021
EDWARD G JONES Counsel Fees - Court                   745.00 7/20/2021
EDWARD G JONES Counsel Fees - Court                2,330.00 7/20/2021
EDWIN YOUNGBLOOD Litigation Expense                      15.55 7/20/2021
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 7/20/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   381.25 7/20/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                   872.50 7/20/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                1,770.00 7/20/2021
EDWIN YOUNGBLOOD Counsel Fees - Court                2,202.50 7/20/2021
EEC ACQUISITION LLC Kitchen Maintenance                   366.81 7/20/2021
EEC ACQUISITION LLC Kitchen Maintenance                   498.28 7/20/2021
EEC ACQUISITION LLC Kitchen Maintenance                   899.60 7/20/2021
EEC ACQUISITION LLC Kitchen Maintenance                2,978.68 7/20/2021
EEC ACQUISITION LLC Kitchen Maintenance                9,086.04 7/20/2021
ELDON B MAHON INN OF COURT Education                      25.00 7/20/2021
ELITE K-9 INC Non-Tracked Equipmen                   619.95 7/20/2021
ELITE K-9 INC Capital Outlay Low V                4,974.90 7/20/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   825.00 7/20/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                3,875.00 7/20/2021
ELIZABETH OYENIYI Meeting Expenses                   148.86 7/20/2021
ELROD'S COST PLUS #7 Food/Hygiene Assista                      52.00 7/20/2021
EMC INTEGRATED SYSTEMS GROUP Equipment Rentals                1,300.00 7/20/2021
EMILY CLARK Restitution Payable                   300.00 7/20/2021
EMMA QUIROGA Relative Assistance                   900.00 7/20/2021
EMOCHA MOBILE HEALTH INC Professional Service                   870.00 7/20/2021
EMPIRE ELECTRIC COMPANY INC Building Maintenance                   291.51 7/20/2021
EMPIRE ELECTRIC COMPANY INC Building Maintenance                   964.48 7/20/2021
ENCON SYSTEMS INC Computer Supplies                   263.36 7/20/2021
ENCON SYSTEMS INC Sheriff Inventory                2,119.32 7/20/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   322.50 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   127.50 7/20/2021
ENVIROMATIC SERVICES Building Maintenance                   171.25 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   191.25 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   212.50 7/20/2021
ENVIROMATIC SERVICES Pool Maintenance                   212.50 7/20/2021
ENVIROMATIC SERVICES Building Maintenance                   231.19 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   279.06 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   300.82 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   332.28 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   403.95 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,444.67 7/20/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,526.78 7/20/2021
ENVIROMATIC SERVICES Building Maintenance              12,138.35 7/20/2021
ENVIROMATIC SYSTEMS Air Conditioning Mai                   744.98 7/20/2021
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,157.92 7/20/2021
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,403.06 7/20/2021
ERGON ASPHALT & EMULSIONS INC Rock and Gravel                1,568.07 7/20/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   387.50 7/20/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   490.00 7/20/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   890.00 7/20/2021
eSOLUTIONS INC Software Maintenance                   553.10 7/20/2021
EVCO PARTNERS LP Building Maintenance                        5.96 7/20/2021
EVCO PARTNERS LP Equipment Maintenanc                        7.73 7/20/2021
EVCO PARTNERS LP Building Maintenance                        8.22 7/20/2021
EVCO PARTNERS LP Building Maintenance                      15.19 7/20/2021
EVCO PARTNERS LP Building Maintenance                      70.68 7/20/2021
EVCO PARTNERS LP Parts and Supplies                      73.89 7/20/2021
EVCO PARTNERS LP Landscaping Expense                      78.60 7/20/2021
EVCO PARTNERS LP Supplies                   158.57 7/20/2021
EVCO PARTNERS LP Parts and Supplies                   167.00 7/20/2021
EVCO PARTNERS LP Parts and Supplies                   170.68 7/20/2021
EVCO PARTNERS LP Building Maintenance                   272.97 7/20/2021
EVCO PARTNERS LP Building Maintenance                   286.24 7/20/2021
EVCO PARTNERS LP Small Tools                   475.35 7/20/2021
EVCO PARTNERS LP Building Maintenance                   492.25 7/20/2021
EVCO PARTNERS LP Building Maintenance                   898.23 7/20/2021
EVERYDAY LIFE INC Clothing                   125.00 7/20/2021
EVIDENT INC Supplies                   264.24 7/20/2021
EXCEL 4 CONSTRUCTION Non-Track Const/Bldg            212,185.80 7/20/2021
FABIAN CORPUS Restitution Payable                      61.26 7/20/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                        5.88 7/20/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,051.90 7/20/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   312.50 7/20/2021
FANG MIN SONG Rent Sub to L'lords                2,085.00 7/20/2021
FBI - LEEDA INC Education                   695.00 7/20/2021
FEDEX Postage                      17.58 7/20/2021
FEDEX Postage                      31.07 7/20/2021
FEDEX Postage                      46.41 7/20/2021
FEDEX Postage                      75.13 7/20/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      39.02 7/20/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      60.80 7/20/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      88.74 7/20/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   119.78 7/20/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   169.68 7/20/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   199.03 7/20/2021
FIESTA #46 Food/Hygiene Assista                      26.00 7/20/2021
FIESTA MART #61 Food/Hygiene Assista                      26.00 7/20/2021
FIESTA MART #76 Food/Hygiene Assista                      26.00 7/20/2021
FIRST CHOICE POWER Utility Assistance                   143.08 7/20/2021
FIRST JEFFERSON UNITARIAN CHUR Space Lease Rental                   200.00 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   180.00 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Field Equipment & Su                   225.99 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   361.56 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   555.03 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   636.20 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   671.96 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   902.44 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                1,194.00 7/20/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                3,680.00 7/20/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                5,789.19 7/20/2021
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            317,243.62 7/20/2021
FOODLAND MARKETS Food/Hygiene Assista                      26.00 7/20/2021
FORENSIC NURSING CONSULTING AND Expert Witness Servi                1,000.00 7/20/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   803.00 7/20/2021
FORT WORTH FUNERALS & CREMATIONS Transportation              16,317.00 7/20/2021
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   136.70 7/20/2021
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   186.00 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      28.95 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      35.34 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      35.55 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      72.00 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      75.18 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      76.50 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      80.25 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      80.25 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      88.50 7/20/2021
FORT WORTH WATER DEPARTMENT Water                      97.75 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   128.04 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   175.97 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   193.68 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   210.22 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   241.15 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   247.68 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   249.48 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   268.61 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   275.95 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   351.63 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   368.50 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   378.70 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   398.68 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   531.45 7/20/2021
FORT WORTH WATER DEPARTMENT Water                   813.05 7/20/2021
FORT WORTH WATER DEPARTMENT Water                1,294.07 7/20/2021
FORT WORTH WATER DEPARTMENT Water                1,428.92 7/20/2021
FORT WORTH WATER DEPARTMENT Water                1,971.08 7/20/2021
FORT WORTH WATER DEPARTMENT Water                2,709.86 7/20/2021
FORT WORTH WATER DEPARTMENT Water                3,140.96 7/20/2021
FORT WORTH WATER DEPARTMENT Water                3,600.98 7/20/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                3,654.47 7/20/2021
FORT WORTH WATER DEPARTMENT Water                3,776.68 7/20/2021
FORT WORTH WATER DEPARTMENT Water                3,969.27 7/20/2021
FORT WORTH WATER DEPARTMENT Water                5,779.05 7/20/2021
FORT WORTH WATER DEPARTMENT Water              11,031.68 7/20/2021
FORT WORTH WATER DEPARTMENT Water              15,026.83 7/20/2021
FORT WORTH WATER DEPARTMENT Water              72,745.17 7/20/2021
FORT WORTH WATER DEPARTMENT Water              75,487.20 7/20/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   893.00 7/20/2021
FRANK ADLER Counsel Fees - Juven                   200.00 7/20/2021
FRANK ADLER Counsel Fees - Juven                2,025.00 7/20/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   716.96 7/20/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   802.83 7/20/2021
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   256.00 7/20/2021
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   733.00 7/20/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   943.00 7/20/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   970.00 7/20/2021
G ANDREW PLATT Counsel Fees - Court                      50.00 7/20/2021
G ANDREW PLATT Counsel Fees - Court                      80.00 7/20/2021
G ANDREW PLATT Counsel Fees - Court                   180.00 7/20/2021
G ANDREW PLATT Counsel Fees - Court                   885.00 7/20/2021
G ANDREW PLATT Counsel Fees - Court                   987.50 7/20/2021
G ANDREW PLATT Counsel Fees - Court                2,310.00 7/20/2021
GALLS PARENT HOLDINGS LLC Clothing                   236.50 7/20/2021
GALLS PARENT HOLDINGS LLC Clothing                   309.93 7/20/2021
GALLS PARENT HOLDINGS LLC Supplies                   535.50 7/20/2021
GE FOODLAND INC Food/Hygiene Assista                      26.00 7/20/2021
GEORGE B MACKEY Counsel Fees - Court                   100.00 7/20/2021
GEORGE B MACKEY Counsel Fees - Court                   220.00 7/20/2021
GEORGE B MACKEY Counsel Fees - Court                   242.50 7/20/2021
GEORGE B MACKEY Counsel Fees - Court                   760.00 7/20/2021
GEORGE B MACKEY Counsel Fees - Court                   937.50 7/20/2021
GEORGE B MACKEY Counsel Fees - Court                1,240.00 7/20/2021
GERRY LYNN INC Rent Sub to L'lords                      67.00 7/20/2021
GEXA ENERGY CORPORATION Utility Allowance                      12.00 7/20/2021
GEXA ENERGY LP Utility Assistance                   100.55 7/20/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   358.00 7/20/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   381.26 7/20/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   487.50 7/20/2021
GIRLS INC OF TARRANT COUNTY Subrecipient Service                9,291.52 7/20/2021
GLEN REED Restitution Payable                      93.90 7/20/2021
Glen Whitley Travel                   385.27 7/20/2021
GLENDER RHYMES Clothing                   426.91 7/20/2021
GLORIA HUNT Clothing                   123.30 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,100.00 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,100.00 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,400.00 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,426.00 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,450.00 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                4,905.00 7/20/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                5,330.00 7/20/2021
GOMEZ FLOOR COVERING INC Pool Maintenance                2,250.00 7/20/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   606.38 7/20/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                2,256.22 7/20/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                3,173.39 7/20/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                7,211.22 7/20/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                7,348.69 7/20/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor              24,745.02 7/20/2021
GPS INSIGHT LLC Parts and Supplies                      59.85 7/20/2021
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                   679.15 7/20/2021
GRAND HYATT-SAN ANTONIO CONVEN CEN Education                   905.52 7/20/2021
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                      55.00 7/20/2021
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   155.50 7/20/2021
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   247.00 7/20/2021
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   160.98 7/20/2021
GRAYSON COUNTY JUVENILE SERVICES Medical Supplies                   264.95 7/20/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   129.00 7/20/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   225.90 7/20/2021
GREEN PLANET 21 INC Professional Service                      33.50 7/20/2021
GREEN PLANET 21 INC Professional Service                   234.50 7/20/2021
GREEN PLANET INC Environmental Dispos                   446.00 7/20/2021
GROUP O INC Professional Service                3,264.68 7/20/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                   430.00 7/20/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                   500.00 7/20/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                1,570.00 7/20/2021
GSBS BATENHORST INC Professional Service                   164.35 7/20/2021
GSBS BATENHORST INC Professional Service                   281.50 7/20/2021
GSBS BATENHORST INC Professional Service                   803.50 7/20/2021
GSBS BATENHORST INC Professional Service                3,750.00 7/20/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   139.99 7/20/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay Low V                1,609.99 7/20/2021
GULLIVER'S TRAVEL SERVICE INC Travel                   236.09 7/20/2021
GULLIVER'S TRAVEL SERVICE INC Travel                   484.88 7/20/2021
HALFF ASSOCIATES Professional Service                1,649.89 7/20/2021
HARAF REAL ESTATE LLC Rental Assistance                   800.00 7/20/2021
HARDY DIAGNOSTICS Lab Supplies                   430.99 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   135.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   200.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   250.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   490.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   899.50 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                1,210.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                1,490.00 7/20/2021
HARMONY M SCHUERMAN Counsel Fees - Court                4,770.00 7/20/2021
HAROLD V JOHNSON Counsel Fees - Court                   411.25 7/20/2021
HAROLD V JOHNSON Counsel Fees - Court                   943.00 7/20/2021
HARRIS COOK LLP Counsel Fees - Proba                1,000.00 7/20/2021
HARRIS COOK LLP Counsel Fees - Proba                1,000.00 7/20/2021
HARRY HARRIS III Counsel Fees - Court                   100.00 7/20/2021
HARRY HARRIS III Counsel Fees - Court                   200.00 7/20/2021
HARRY HARRIS III Counsel Fees - Court                   200.00 7/20/2021
HARRY HARRIS III Counsel Fees - Court                   700.00 7/20/2021
HARRY HARRIS III Counsel Fees - Court                   750.00 7/20/2021
HARTFORD LIFE & ACCIDENT INSURANCE Dependent Group Life                3,021.90 7/20/2021
HARTFORD LIFE & ACCIDENT INSURANCE Spousal Optional Ter                5,374.62 7/20/2021
HARTFORD LIFE & ACCIDENT INSURANCE Basic Life              23,338.08 7/20/2021
HARTFORD LIFE & ACCIDENT INSURANCE Optional Term              70,023.28 7/20/2021
HAZETTA SMITH Clothing                   100.00 7/20/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                      39.98 7/20/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   159.96 7/20/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   399.80 7/20/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rental Assistance                   150.00 7/20/2021
HEALTHSPACE USA INC Software Maintenance              22,230.00 7/20/2021
HEATHER HUERQUE Restitution Payable                      90.00 7/20/2021
HEATHER M LYTLE Counsel Fees - Court                   560.00 7/20/2021
HEIDELBERG USA INC Equipment Maintenanc                1,693.00 7/20/2021
HELPSYSTEMS LLC Software Maintenance                   703.70 7/20/2021
HENRY J CLARK JR Counsel Fees - Court                   262.50 7/20/2021
HENRY J CLARK JR Counsel Fees - Court                   590.00 7/20/2021
HENRY SCHEIN Medical Supplies                    (31.98) 7/20/2021
HENRY SCHEIN Medical Supplies                   102.94 7/20/2021
HENRY SCHEIN Medical Supplies                   163.77 7/20/2021
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      83.73 7/20/2021
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                   131.00 7/20/2021
HERTZ CORPORATION Travel                   101.06 7/20/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/20/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 7/20/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   181.00 7/20/2021
HIRED HANDS INC Interpreter Fees                   124.00 7/20/2021
HIRED HANDS INC Interpreter Fees                   175.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   140.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   268.75 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   295.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   601.25 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   625.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   630.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   650.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   810.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   955.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,175.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,325.00 7/20/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Capit                4,755.00 7/20/2021
HOLT CAT Equipment Maintenanc                   157.00 7/20/2021
HOLT CAT Parts and Supplies                   172.04 7/20/2021
HOLT CAT Parts and Supplies                   382.94 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   733.90 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   910.26 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,071.60 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,542.20 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,626.83 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                1,805.65 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,100.00 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                3,740.00 7/20/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                4,046.00 7/20/2021
Hon Mollee B Westfall Education                   300.00 7/20/2021
HOOD BOSS LLC Kitchen Maintenance                1,887.00 7/20/2021
HOSE TECH Parts and Supplies                1,323.21 7/20/2021
HOUSING AUTHORITY OF THE CITY OF Port HAP Port-out                1,320.00 7/20/2021
HOUSING CHANNEL Rent Sub to L'lords                   281.00 7/20/2021
HOUSING CHANNEL Professional Service              46,675.00 7/20/2021
HOWARD COUNTY CLERK Court Costs                1,046.00 7/20/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 7/20/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 7/20/2021
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 7/20/2021
HURST EULESS BEDFORD ISD Trust - Justice of t                   418.00 7/20/2021
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   273.00 7/20/2021
ICS JAIL SUPPLIES INC Bedding and Clothing                      40.56 7/20/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   210.00 7/20/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   267.30 7/20/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   699.00 7/20/2021
IDEXX DISTRIBUTION INC Lab Supplies                      33.36 7/20/2021
IEH AUTO PARTS LLC Parts and Supplies                1,298.14 7/20/2021
IEH AUTO PARTS LLC Parts and Supplies                1,769.85 7/20/2021
IMAGING SPECTRUM INC Supplies                1,017.37 7/20/2021
INFINITY SUPPLY & SERVICE INC Building Maintenance                      45.20 7/20/2021
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                      67.80 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 7/20/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   112.50 7/20/2021
INTERNATIONAL LEADERSHIP OF TEXAS Trust - Justice of t                      50.00 7/20/2021
INTERSTATE BATTERY OF FT WORTH Lab Supplies                      17.99 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      21.98 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      21.98 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      21.98 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      32.97 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      43.96 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      43.96 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      43.96 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      47.96 7/20/2021
INTERSTATE BATTERY OF FT WORTH Supplies                      65.94 7/20/2021
INTERSTATE BATTERY OF FT WORTH Field Equipment & Su                   125.91 7/20/2021
INTERSTATE BATTERY OF FT WORTH Building Maintenance                   173.86 7/20/2021
INTERSTATE BATTERY OF FT WORTH Building Maintenance                   177.86 7/20/2021
INTERSTATE BATTERY OF FT WORTH Support Services Sup                   184.85 7/20/2021
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   359.07 7/20/2021
INTERSTATE BATTERY OF FT WORTH Building Maintenance                   359.40 7/20/2021
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                1,476.40 7/20/2021
IRVING HOLDINGS INC Miscellaneous Receiv                      84.70 7/20/2021
IRVING HOLDINGS INC Transportation                      85.60 7/20/2021
IRVING HOLDINGS INC Transportation                3,341.65 7/20/2021
J & B RAPID TESTING Professional Service                   115.00 7/20/2021
J & B RAPID TESTING Professional Service                   120.00 7/20/2021
J & B RAPID TESTING Professional Service                   355.00 7/20/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                1,075.51 7/20/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                1,531.28 7/20/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance              14,180.00 7/20/2021
JACK G DUFFY JR Counsel Fees - Court                   740.00 7/20/2021
Jacklyn L Doyle Education                   269.12 7/20/2021
JAIME HINKLE Restitution Payable                      55.22 7/20/2021
JAMES D RENFORTH II Counsel Fees - Court                   337.50 7/20/2021
JAMES D RENFORTH II Counsel Fees - Court                3,350.00 7/20/2021
JAMES D RENFORTH II Counsel Fees - Court                3,850.00 7/20/2021
James L Knowles Education                   149.00 7/20/2021
JAMES MASEK Counsel Fees - CPS                   440.00 7/20/2021
JAMES MASEK Counsel Fees - Juven                   851.00 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                      60.76 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                      75.96 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   189.00 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   251.24 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   282.81 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   303.72 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   484.69 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   679.61 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   711.07 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   786.71 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   847.63 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                   912.00 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,117.05 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,436.26 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,937.13 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                3,400.91 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                5,688.58 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                5,787.32 7/20/2021
JAMES RIVER SOLUTIONS LLC Fuel                7,170.10 7/20/2021
Jamie L Cummings Education                   469.04 7/20/2021
Janet M Denton Education                   119.00 7/20/2021
JARDINAGE INTERIORS LLP Building Maintenance                   110.00 7/20/2021
JASON HEATH HOWARD Professional Service                   300.00 7/20/2021
Jason M Charbonnet Education                   953.01 7/20/2021
JAXON LUXURY APARTMENTS LLC Trust - Justice of t                   155.00 7/20/2021
JAY HESTER Rental Assistance                   700.00 7/20/2021
JAYSON NAG Counsel Fees - Court                3,530.00 7/20/2021
JBW VENDING LLC Health Food Permits                      35.00 7/20/2021
JDHQ HOTELS LLC Travel                   588.77 7/20/2021
JEANNE MURDOCK Clothing                   125.00 7/20/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 7/20/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   200.00 7/20/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   276.25 7/20/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   331.25 7/20/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   790.00 7/20/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,170.00 7/20/2021
Jeffrey J Vigil Juvenile Transportat                   385.00 7/20/2021
JEFFREY RANDALL BROWN Counsel Fees - Court                   275.00 7/20/2021
JEFFREY W GARDNER Investigative                   750.00 7/20/2021
JENNIFER JOINER Clothing                   142.68 7/20/2021
Jennifer R Weaver Travel                   271.04 7/20/2021
JERRY WOOD Counsel Fees - Court                      56.25 7/20/2021
JERRY WOOD Counsel Fees - Court                   237.50 7/20/2021
JERRY WOOD Counsel Fees - Court                   418.75 7/20/2021
JERRY WOOD Counsel Fees - Court                   425.00 7/20/2021
JERRY WOOD Counsel Fees - Court                   500.00 7/20/2021
JERRY WOOD Counsel Fees - Court                   550.00 7/20/2021
JERRY WOOD Counsel Fees - Court                   875.00 7/20/2021
JIM LANE Counsel Fees - Court                2,035.00 7/20/2021
JOETTA L KEENE Counsel Fees - Court                   231.25 7/20/2021
JOETTA L KEENE Counsel Fees - Court                2,700.00 7/20/2021
JOGIP INVESTMENT GROUP LLC Rent Sub to L'lords                   217.00 7/20/2021
JOHN BENOIST Counsel Fees - Proba                1,100.00 7/20/2021
JOHN EDWARD AVERY Counsel Fees - Court                   425.00 7/20/2021
JOHN EDWARD AVERY Counsel Fees - Court                   600.00 7/20/2021
JOHN EDWARD AVERY Counsel Fees - Court                   700.00 7/20/2021
JOHN G JOHNSON Counsel Fees - Court                1,075.00 7/20/2021
John G Pilkington Travel                   319.76 7/20/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   408.00 7/20/2021
JOHN T BRENDER Counsel Fees - Court                   479.00 7/20/2021
JOHN T BRENDER Counsel Fees - Court                   617.00 7/20/2021
JOHN T BRENDER Counsel Fees - Court                   784.00 7/20/2021
JOHN WRIGHT Clothing                   125.00 7/20/2021
JOHNNIE JOHNSON Clothing                   125.00 7/20/2021
JONATHAN LEONARD Restitution Payable                   356.11 7/20/2021
JONATHAN SIMPSON Counsel Fees - Court                   680.00 7/20/2021
JONATHAN SIMPSON Counsel Fees - Court                   860.00 7/20/2021
JONATHAN SIMPSON Counsel Fees - Court                1,060.00 7/20/2021
JONATHAN SIMPSON Counsel Fees - Court                1,687.50 7/20/2021
JONATHAN SIMPSON Counsel Fees - Court                3,720.00 7/20/2021
JONATHAN W FOX Counsel Fees - CPS                   180.00 7/20/2021
JONATHAN W FOX Counsel Fees - CPS                   609.00 7/20/2021
JONESBORO HOUSING AUTHORITY Port Admin Fee Expen                   154.32 7/20/2021
JONESBORO HOUSING AUTHORITY Port HAP Port-out                   418.00 7/20/2021
JOSELYNE NAHIMANA Clothing                   121.12 7/20/2021
JOSHUA HILL Restitution Payable                   112.38 7/20/2021
JPMORGAN CHASE BANK NA Field Equipment & Su                      18.66 7/20/2021
JPMORGAN CHASE BANK NA Supplies                      22.00 7/20/2021
JPMORGAN CHASE BANK NA Building Maintenance                      49.99 7/20/2021
JPMORGAN CHASE BANK NA Subscriptions                      56.49 7/20/2021
JPMORGAN CHASE BANK NA Fuel                      72.99 7/20/2021
JPMORGAN CHASE BANK NA Field Equipment & Su                      80.88 7/20/2021
JPMORGAN CHASE BANK NA Software Maintenance                      86.07 7/20/2021
JPMORGAN CHASE BANK NA Education                   150.00 7/20/2021
JPMORGAN CHASE BANK NA Education                   153.88 7/20/2021
JPMORGAN CHASE BANK NA Printing-Publication                   200.00 7/20/2021
JPMORGAN CHASE BANK NA Education                   250.00 7/20/2021
JPMORGAN CHASE BANK NA Meeting Expenses                   285.00 7/20/2021
JPMORGAN CHASE BANK NA Advertising/Public S                   449.00 7/20/2021
JPMORGAN CHASE BANK NA Education                   455.00 7/20/2021
JPMORGAN CHASE BANK NA Tires and Tubes                   499.28 7/20/2021
JPMORGAN CHASE BANK NA Parts and Supplies                   623.98 7/20/2021
JPMORGAN CHASE BANK NA Small Tools                   778.61 7/20/2021
JPMORGAN CHASE BANK NA Prepaid Expenses - T                1,106.91 7/20/2021
JPMORGAN CHASE BANK NA Dues                1,125.00 7/20/2021
JPMORGAN CHASE BANK NA Parts and Supplies                3,114.49 7/20/2021
JPMORGAN CHASE BANK NA Central Garage Inv                5,474.97 7/20/2021
JPS HEALTH NETWORK Professional Service                   296.56 7/20/2021
JPS HEALTH NETWORK Professional Service                   329.07 7/20/2021
JPS HEALTH NETWORK Professional Service                   654.06 7/20/2021
JPS HEALTH NETWORK Professional Service                   881.56 7/20/2021
JUAN M GONZALES Rent Sub to L'lords                   186.00 7/20/2021
JULIE JACOBSON Counsel Fees - Juven                   600.00 7/20/2021
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                      15.00 7/20/2021
JUST RIGHT PRODUCTS Clothing                      24.36 7/20/2021
JUST RIGHT PRODUCTS Promotional Expenses                      56.20 7/20/2021
JUST RIGHT PRODUCTS Clothing                   132.85 7/20/2021
JUST RIGHT PRODUCTS Clothing                   154.50 7/20/2021
JUST RIGHT PRODUCTS Clothing                   606.90 7/20/2021
JUST RIGHT PRODUCTS Clothing                   725.58 7/20/2021
JUST RIGHT PRODUCTS Clothing                   738.00 7/20/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   700.00 7/20/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   780.00 7/20/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   870.00 7/20/2021
JYOTI LYNCH Rent Sub to L'lords                   695.00 7/20/2021
K POST COMPANY Building Maintenance                3,700.00 7/20/2021
KAPPA MAP GROUP LLC Supplies                   195.30 7/20/2021
KAREN BORGHESI MARTINEZ Reporter's Records (                   114.00 7/20/2021
KAREN BORGHESI MARTINEZ Reporter's Records (                   535.00 7/20/2021
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                   600.00 7/20/2021
KATHLEEN A KASPER DDS PA Professional Service                   450.00 7/20/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 7/20/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                7,153.50 7/20/2021
KATHRYN CRAVEN Counsel Fees - Juven                   100.00 7/20/2021
KATHRYN CRAVEN Counsel Fees - CPS                1,800.00 7/20/2021
KATHRYN CRAVEN Counsel Fees - CPS                3,900.00 7/20/2021
KATHRYN CRAVEN Counsel Fees - CPS                5,303.50 7/20/2021
KATHY A LOWTHORP Counsel Fees - Court                   300.00 7/20/2021
KATHY A LOWTHORP Counsel Fees - Court                   446.25 7/20/2021
KATHY A LOWTHORP Counsel Fees - Court                   815.00 7/20/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   392.50 7/20/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   622.50 7/20/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,350.00 7/20/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,405.00 7/20/2021
KATHY ANN LOWTHORP Counsel Fees - Court                1,563.75 7/20/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                4,607.50 7/20/2021
KDA CONTRACTORS INC Non-Tracked Construc              50,390.26 7/20/2021
KEITH E DANIELS Counsel Fees - Juven                3,361.00 7/20/2021
KEITH MCKAY Counsel Fees - Court                        7.50 7/20/2021
KEITH MCKAY Counsel Fees - Court                      10.00 7/20/2021
KEITH MCKAY Counsel Fees - Court                   267.50 7/20/2021
KEITH MCKAY Counsel Fees - Court                   500.00 7/20/2021
KEITH MCKAY Counsel Fees - Court                   570.00 7/20/2021
Kelly M Starks Education                   698.47 7/20/2021
KENAN LAW FIRM PC Counsel Fees - Juven                   100.00 7/20/2021
KENAN LAW FIRM PC Counsel Fees - Court                   190.00 7/20/2021
KENAN LAW FIRM PC Counsel Fees - Court                   325.00 7/20/2021
KENAN LAW FIRM PC Counsel Fees - Court                   800.00 7/20/2021
KENAN LAW FIRM PC Counsel Fees - Court                1,320.00 7/20/2021
KENAN LAW FIRM PC Counsel Fees - Juven                4,529.00 7/20/2021
Kenneth C Mankins Education                   220.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   125.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   175.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   218.75 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   275.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   300.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   750.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   775.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   800.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                   925.00 7/20/2021
KENNETH N CUTRER Counsel Fees - Court                2,225.00 7/20/2021
KENNETH R GORDON PC Counsel Fees - Court                   175.00 7/20/2021
KENNETH R GORDON PC Counsel Fees - Court                   362.50 7/20/2021
KENNETH R GORDON PC Counsel Fees - Court                   650.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   137.50 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   348.75 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   375.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   425.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   541.25 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   730.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   860.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   870.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees-Crimina                1,800.00 7/20/2021
KIMBERLY CAMPBELL Counsel Fees - Court                4,410.00 7/20/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   622.00 7/20/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                1,292.00 7/20/2021
KIZZY S RUFFIN Clothing                   274.61 7/20/2021
KNAPP BEGLEY LAW Counsel Fees-Crimina                      30.00 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   137.50 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   152.50 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   245.00 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   805.00 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                1,395.00 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                2,230.00 7/20/2021
KNAPP BEGLEY LAW Counsel Fees - Court                8,140.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   250.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   350.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   450.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   650.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   800.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   850.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                1,000.00 7/20/2021
KOBBY TYRONE WARREN Counsel Fees - Court                1,475.00 7/20/2021
KRISTEN R FAUBUS Professional Service                   228.88 7/20/2021
KRISTEN R FAUBUS Professional Service                   228.88 7/20/2021
KRISTEN R FAUBUS Professional Service                   457.77 7/20/2021
KRISTI L COMPTON PHD PC Criminal Court Menta                1,500.00 7/20/2021
KROGER TEXAS LP Food/Hygiene Assista                   122.70 7/20/2021
KSM EXCHANGE LLC Capital Outlay-Heavy               (3,300.00) 7/20/2021
KSM EXCHANGE LLC Parts and Supplies                      89.76 7/20/2021
KSM EXCHANGE LLC Parts and Supplies                   365.90 7/20/2021
KSM EXCHANGE LLC Parts and Supplies                   391.00 7/20/2021
KSM EXCHANGE LLC Parts and Supplies                   564.80 7/20/2021
KSM EXCHANGE LLC Parts and Supplies                2,568.64 7/20/2021
KSM EXCHANGE LLC Parts and Supplies                3,246.00 7/20/2021
KSM EXCHANGE LLC Equipment Maintenanc                7,033.28 7/20/2021
KURZ & CO Food                   623.18 7/20/2021
KW POWER SERVICES LLC Building Maintenance                   171.00 7/20/2021
KW POWER SERVICES LLC Building Maintenance                   350.00 7/20/2021
KW POWER SERVICES LLC Building Maintenance                2,450.00 7/20/2021
KW POWER SERVICES LLC Building Maintenance                4,563.00 7/20/2021
KYIA LYONS Relative Assistance                   200.00 7/20/2021
KYIA LYONS Relative Assistance                   400.00 7/20/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Supplies                      16.04 7/20/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maint                   175.00 7/20/2021
LA MADELEINE DE CORPS INC Food                   544.50 7/20/2021
LABATT INSTITUTIONAL SUPPLY CO Food                   303.53 7/20/2021
LABATT INSTITUTIONAL SUPPLY CO Food                   430.78 7/20/2021
LABATT INSTITUTIONAL SUPPLY CO Food                   469.59 7/20/2021
LABORATORY CORP OF AMERICA Laboratory Costs                   100.00 7/20/2021
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 7/20/2021
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 7/20/2021
LAKE WORTH ISD Trust - Justice of t                   100.00 7/20/2021
LAKESHA SMITH Counsel Fees - Juven                   700.00 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                        5.67 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                        8.71 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   155.98 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   229.92 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   572.76 7/20/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                1,452.57 7/20/2021
LARRY DYER Restitution Payable                   185.00 7/20/2021
LARRY E REED Counsel Fees - Court                   530.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                   253.75 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                   421.25 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                   465.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                   483.75 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                   750.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                1,090.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                1,150.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                1,195.00 7/20/2021
LATEPH A ADENIJI Counsel Fees - Court                2,002.50 7/20/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                1,329.00 7/20/2021
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,000.00 7/20/2021
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,000.00 7/20/2021
LAURENCE E BEAVER Counsel Fees - Juven                   100.00 7/20/2021
LAURENCE E BEAVER Counsel Fees - Juven                1,743.50 7/20/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - CPS                   270.00 7/20/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   300.00 7/20/2021
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 7/20/2021
LAW OFFICE OF DAL PAIR Counsel Fees - Proba                1,100.00 7/20/2021
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   420.00 7/20/2021
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   940.00 7/20/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   122.50 7/20/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   960.00 7/20/2021
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   427.50 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   131.25 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   300.00 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   800.00 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,162.50 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,225.00 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,318.75 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                2,118.75 7/20/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                2,700.00 7/20/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                5,200.00 7/20/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court              10,950.00 7/20/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   481.00 7/20/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 7/20/2021
LAW OFFICE OF MEDA BOURLAND PLLC Counsel Fees - Proba                   500.00 7/20/2021
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,000.00 7/20/2021
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,000.00 7/20/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   425.00 7/20/2021
LAW OFFICE OF ROSA MARIA BERDEJA Expert Witness Servi                   350.00 7/20/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   325.00 7/20/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   740.00 7/20/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,405.00 7/20/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,466.25 7/20/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 7/20/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   130.00 7/20/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   300.00 7/20/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   500.00 7/20/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,600.00 7/20/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,700.00 7/20/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                      50.00 7/20/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,100.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   197.50 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   257.50 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   380.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   770.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   920.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,212.50 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,420.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                3,230.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                7,110.00 7/20/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                7,730.00 7/20/2021
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                6,743.75 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   800.00 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,110.00 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,450.00 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,610.00 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                3,040.00 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                3,325.00 7/20/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                3,560.00 7/20/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   257.50 7/20/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   740.00 7/20/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   806.50 7/20/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   402.50 7/20/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,430.00 7/20/2021
LAWSON PRODUCTS INC Parts and Supplies                   286.45 7/20/2021
LAWSON PRODUCTS INC Parts and Supplies                   295.47 7/20/2021
LAWSON PRODUCTS INC Parts and Supplies                   455.70 7/20/2021
LCEO LLC Safety/Tactical Supp                1,226.67 7/20/2021
LDG STALLION POINTE LP Rent Sub to L'lords                2,223.00 7/20/2021
LDG STALLION POINTE LP Rent Sub to L'lords                2,284.00 7/20/2021
LEE GABRIEL Travel                   196.80 7/20/2021
LEIGH W DAVIS Counsel Fees - Court                   500.00 7/20/2021
LEIGH W DAVIS Counsel Fees - Court                1,110.00 7/20/2021
LENA POPE HOME INC Professional Service                2,800.00 7/20/2021
LENA POPE HOME INC Professional Service                7,815.61 7/20/2021
LEON REED JR Professional Service                1,387.50 7/20/2021
LEX JOHNSTON PC Counsel Fees - Court                   564.50 7/20/2021
LEX JOHNSTON PC Counsel Fees - Court                1,150.00 7/20/2021
LEX JOHNSTON PC Counsel Fees - Court                1,405.00 7/20/2021
LEX JOHNSTON PC Counsel Fees - Court                2,105.00 7/20/2021
LEX JOHNSTON PC Counsel Fees - Court                4,691.00 7/20/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 7/20/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 7/20/2021
LINDSEY TEMPORAL Restitution Payable                   108.66 7/20/2021
LISA ANN WATSON Interpreter Fees                   340.00 7/20/2021
LISA MARIE CELLA Counsel Fees - Juven                1,285.00 7/20/2021
LISA MARIE CELLA Counsel Fees - Juven                4,963.75 7/20/2021
LISA MORTON Reporter's Records (                2,135.00 7/20/2021
LISA MULLEN Counsel Fees-Crimina                2,900.00 7/20/2021
LIVEHELPNOW LLC Software Maintenance                9,276.00 7/20/2021
LIVEHELPNOW LLC Software Maintenance              11,716.80 7/20/2021
LOCK TIGHT SECURITY INC Vehicle Maintenance                   120.00 7/20/2021
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 7/20/2021
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 7/20/2021
LOCK TIGHT SECURITY INC Building Maintenance                   246.84 7/20/2021
LOCK TIGHT SECURITY INC Professional Service                   258.20 7/20/2021
LOKER LAW FIRM PLLC Counsel Fees - Court                   355.00 7/20/2021
LOKER LAW FIRM PLLC Counsel Fees - Court                   690.00 7/20/2021
LOKER LAW FIRM PLLC Counsel Fees - Court                   870.00 7/20/2021
LONE STAR BANNERS AND FLAGS Building Maintenance                   208.00 7/20/2021
LONE STAR BANNERS AND FLAGS Building Maintenance                1,810.00 7/20/2021
LONE STAR BANNERS AND FLAGS Service Awards                3,855.40 7/20/2021
Lori L Varnell Certified Copies/Tra                   133.00 7/20/2021
LORIE NAYLOR Reporter's Records (                      48.00 7/20/2021
LOVE GUZMAN-LAPORTE Clothing                   200.00 7/20/2021
LOWE'S Supplies                      33.36 7/20/2021
LOWE'S Parts and Supplies                      46.52 7/20/2021
LOWE'S Supplies                   144.40 7/20/2021
LOWE'S Building Maintenance                   147.22 7/20/2021
LOWE'S Landscaping Expense                   176.32 7/20/2021
LOWE'S Safety/Tactical Supp                   266.00 7/20/2021
LOWE'S Building Maintenance                   495.37 7/20/2021
LOWE'S Field Equipment & Su                2,495.80 7/20/2021
LUANNE RUPP SPURRIER Reporter's Records (                   870.00 7/20/2021
LUIS OLIVA Restitution Payable                   150.00 7/20/2021
M FLOYD C I LLC Investigative                   500.00 7/20/2021
M FLOYD C I LLC Investigative                   600.00 7/20/2021
M FLOYD C I LLC Investigative                   875.00 7/20/2021
M S AIR INC Building Maintenance                   580.00 7/20/2021
M TRENT LOFTIN Counsel Fees - Court                   250.00 7/20/2021
M TRENT LOFTIN Counsel Fees - Court                   250.00 7/20/2021
M TRENT LOFTIN Counsel Fees - Juven                   695.00 7/20/2021
M TRENT LOFTIN Counsel Fees - Court                   700.00 7/20/2021
M TRENT LOFTIN Counsel Fees - Court                1,550.00 7/20/2021
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                   786.24 7/20/2021
MACINTYRE VETERINARY GROUP PLLC Canine Expense                   382.09 7/20/2021
MAI CU Rent Sub to L'lords                   598.00 7/20/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 7/20/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 7/20/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                1,845.00 7/20/2021
MANSFIELD ISD Restitution Payable                   200.00 7/20/2021
MANSIONS AT TIMBERLAND LP Rental Assistance                1,039.00 7/20/2021
MANUEL REYES Investigative                   425.00 7/20/2021
MANUEL T VALDEZ Visiting Judges                   513.76 7/20/2021
MAP COMMUNICATIONS INC Professional Service                   149.00 7/20/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   100.00 7/20/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   300.00 7/20/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   925.00 7/20/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                1,830.00 7/20/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                3,820.00 7/20/2021
MARIA JULIANA IPOCK Interpreter Fees                      85.00 7/20/2021
MARY R THOMSEN Counsel Fees - CPS                   190.00 7/20/2021
MARY R THOMSEN Counsel Fees - CPS                   384.00 7/20/2021
MATERA PAPER COMPANY Custodian Supplies                   102.50 7/20/2021
MATERA PAPER COMPANY Shrff Commissary Inv                5,893.75 7/20/2021
MATTHEW BENDER & COMPANY INC Law Books                6,503.42 7/20/2021
MATTHEW CURETON Travel                   445.49 7/20/2021
MATTHEW DRISCOLL Clothing                   200.00 7/20/2021
MAVICH LLC Custodian Supplies                      33.20 7/20/2021
MAVICH LLC Custodian Supplies                      49.80 7/20/2021
MAVICH LLC Custodian Supplies                      95.30 7/20/2021
MAVICH LLC Custodian Supplies                      95.90 7/20/2021
MAVICH LLC Building Maintenance                   370.53 7/20/2021
MAVICH LLC Parts and Supplies                   547.14 7/20/2021
MAX JOHN STRIKER Counsel Fees - Court                   200.00 7/20/2021
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,570.00 7/20/2021
MCF TECHNOLOGY SOLUTIONS LLC Software Maint/Licen              14,260.00 7/20/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   115.00 7/20/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   200.00 7/20/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   210.00 7/20/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   422.50 7/20/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                1,575.00 7/20/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                2,025.00 7/20/2021
MEDINAS AUTOMOTIVE INC Central Garage Inv                   100.00 7/20/2021
MEDLINE INDUSTRIES INC Lab Supplies                   125.00 7/20/2021
MEDLINE INDUSTRIES INC Lab Supplies                   223.02 7/20/2021
MELISSA A MAXWELL Professional Service                4,806.58 7/20/2021
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 7/20/2021
MELISSA L HAMRICK Counsel Fees - Court                   820.00 7/20/2021
MELISSIA ANN PRAWL Professional Service                   228.88 7/20/2021
MENTIS TECHNOLOGY SOLUTIONS LLC Software Maintenance              14,406.00 7/20/2021
MEP CONSULTING ENGINEERS INC Professional Service                   800.00 7/20/2021
MERCEDES MEDICAL LLC Medical Supplies                2,355.92 7/20/2021
METRO FLOOR MACHINES INC Support Services Sup                   355.50 7/20/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   678.00 7/20/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,809.20 7/20/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                6,500.00 7/20/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                8,000.00 7/20/2021
MHMR OF TARRANT COUNTY Professional Service                5,670.00 7/20/2021
MHMR OF TARRANT COUNTY Professional Service                6,680.00 7/20/2021
MHMR OF TARRANT COUNTY Subrecipient Service              12,247.73 7/20/2021
MHMR OF TARRANT COUNTY Subrecipient Service              12,901.86 7/20/2021
MICHAEL BERGER Counsel Fees - Juven                1,633.75 7/20/2021
MICHAEL C GOTTLIEB Expert Witness Servi                3,000.00 7/20/2021
MICHAEL CORPIER II Restitution Payable                      22.00 7/20/2021
MICHAEL DEEGAN Counsel Fees - Court                   650.00 7/20/2021
MICHAEL DEEGAN Counsel Fees - Court                1,000.00 7/20/2021
MICHAEL DEEGAN Counsel Fees - Court                1,400.00 7/20/2021
MICHAEL HAUSS Restitution Payable                   697.87 7/20/2021
MICHELLE M STEWART Professional Service                   457.76 7/20/2021
MICHELLE M STEWART Professional Service                1,981.04 7/20/2021
MIERS LAW FIRM Counsel Fees - Court                   257.50 7/20/2021
MIKE AND LINDA REGAN Clothing                      85.40 7/20/2021
M-N WATERFORD Rent Sub to L'lords                   707.00 7/20/2021
MONICA L JETER Psych Exams/Testimon                3,050.00 7/20/2021
MRI CONTRACT STAFFING INC Professional Service                3,056.00 7/20/2021
MRI CONTRACT STAFFING INC Contract Labor                7,157.12 7/20/2021
MRI CONTRACT STAFFING INC Professional Service                9,184.80 7/20/2021
MRI CONTRACT STAFFING INC Professional Service                9,760.00 7/20/2021
MRI CONTRACT STAFFING INC Professional Service              11,512.80 7/20/2021
MRI CONTRACT STAFFING INC Contract Labor              12,000.00 7/20/2021
MRI CONTRACT STAFFING INC Professional Service              89,113.29 7/20/2021
MRI CONTRACT STAFFING INC Professional Service            201,792.27 7/20/2021
MRI CONTRACT STAFFING INC Professional Service            624,197.36 7/20/2021
MSC INDUSTRIAL SUPPLY CO INC Custodian Supplies                   407.28 7/20/2021
MT ZION CHRIST HOLY SANCTIFIED Restitution Payable                   884.38 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                        8.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                        8.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      11.50 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      11.90 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      13.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      23.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      24.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      32.00 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      43.50 7/20/2021
MULHOLLAND INDUSTRIES LTD Supplies                      45.50 7/20/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 7/20/2021
NATASHA BUBECK Clothing                   102.48 7/20/2021
NATHAN MARTIN Counsel Fees - Court                   260.00 7/20/2021
NATIONAL ASSOCIATION FOR COURT Dues                   135.00 7/20/2021
NATIONAL INSTITUTE OF GOVERNMENTAL Education                   595.00 7/20/2021
NATIONAL INSTITUTE OF GOVERNMENTAL Education                   668.00 7/20/2021
NATIONAL MEDICAL SERVICES INC Professional Service                   570.00 7/20/2021
NAVID ALBAND Counsel Fees - Court                   200.00 7/20/2021
NAVID ALBAND Counsel Fees - Court                   300.00 7/20/2021
NAVID ALBAND Counsel Fees - Court                   675.00 7/20/2021
NDVDE ENTERPRISES LLC Rental Assistance                1,100.00 7/20/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   330.00 7/20/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   552.50 7/20/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   770.00 7/20/2021
NELON LAW GROUP PLLC Counsel Fees - Court                   870.00 7/20/2021
NELON LAW GROUP PLLC Counsel Fees - Court                2,160.00 7/20/2021
NEMO-Q INC Hardware Maintenance                4,058.00 7/20/2021
NEW DAIRY HOLDCO LLC Food                   737.05 7/20/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                2,298.00 7/20/2021
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                3,122.06 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   300.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   480.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   830.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   870.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   890.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,080.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,362.50 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,050.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,185.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,390.00 7/20/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,625.00 7/20/2021
NICOLAS CARRASCO Professional Service                   520.00 7/20/2021
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              16,583.79 7/20/2021
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              89,864.16 7/20/2021
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            113,386.25 7/20/2021
NORA RESENDEZ Restitution Payable                   415.00 7/20/2021
NORMA L RICO Reporter's Records (                4,000.00 7/20/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Transportation                      24.13 7/20/2021
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   345.00 7/20/2021
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                   940.00 7/20/2021
NORTON METALS Non-Tracked Equipmen                   787.00 7/20/2021
NORTON METALS Parts and Supplies                1,475.00 7/20/2021
NORTON METALS Parts and Supplies                2,475.47 7/20/2021
NOVARAD CORPORATION Equipment Maintenanc                2,000.00 7/20/2021
NOVATECH INC Equipment Maintenanc                   160.36 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 7/20/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                1,894.50 7/20/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                   258.00 7/20/2021
OLGA CAMPBELL Counsel Fees - CPS                   490.00 7/20/2021
OLGA CAMPBELL Counsel Fees - Proba                   500.00 7/20/2021
OLGA CAMPBELL Counsel Fees - CPS                   640.00 7/20/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      98.00 7/20/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   742.00 7/20/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                  (124.00) 7/20/2021
ONE VILLAGE CREEK LP Port HAP Port-out                   535.00 7/20/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   887.00 7/20/2021
OPPORTUNITIES COUNSELING CENTER Professional Service              23,790.00 7/20/2021
ORDWAY CORPORATION Equipment Maintenanc                   375.00 7/20/2021
ORDWAY CORPORATION Graphics Inventory                   686.72 7/20/2021
ORDWAY CORPORATION Equipment Maintenanc                1,165.00 7/20/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   245.36 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                      77.60 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   124.16 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   403.52 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   416.00 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   504.40 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   597.52 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   605.28 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   807.04 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   807.04 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   807.04 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,117.44 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,195.04 7/20/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                1,242.40 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,299.90 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,333.85 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,412.32 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,427.84 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,583.04 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,048.64 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,469.76 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                3,119.75 7/20/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,632.00 7/20/2021
OTERO INC Psych Exams/Testimon                3,000.00 7/20/2021
OVERHEAD DOOR Professional Service                      96.00 7/20/2021
OVERHEAD DOOR Building Maintenance                   192.00 7/20/2021
OWENS & OWENS Professional Service                   600.00 7/20/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 7/20/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 7/20/2021
P HADDOCK Restitution Payable                   200.00 7/20/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,050.00 7/20/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,550.00 7/20/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                2,270.00 7/20/2021
PALLADIUM CROWLEY LTD Rent Sub to L'lords                   691.00 7/20/2021
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   663.00 7/20/2021
PARTS TOWN LLC Kitchen Maintenance                1,050.48 7/20/2021
PARTS TOWN LLC Kitchen Maintenance                5,653.37 7/20/2021
PATRICK T CURRAN Counsel Fees - Court                   418.75 7/20/2021
PATRICK T CURRAN Counsel Fees - Capit                3,337.50 7/20/2021
PATTY TILLMAN Counsel Fees - Juven                   821.00 7/20/2021
PAUL A CONNER Counsel Fees - Court                1,750.00 7/20/2021
PAUL V PREVITE Counsel Fees - Court                   337.50 7/20/2021
PAUL V PREVITE Counsel Fees - Court                   415.00 7/20/2021
PAUL V PREVITE Counsel Fees - Court                   800.00 7/20/2021
PAUL V PREVITE Counsel Fees - Court                1,005.00 7/20/2021
PAULA K GREEN Investigative                   357.06 7/20/2021
PAULA K GREEN Investigative                1,151.46 7/20/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   903.00 7/20/2021
PEDRO PETE GARZA Clothing                   100.00 7/20/2021
PELICAN BAY UTILITY CO. Utility Assistance                   162.29 7/20/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                      11.96 7/20/2021
PEPI CORPORATION Food                   580.31 7/20/2021
PERFECT AND SKYLANDING LLC HAP Reimb Port-in                   938.00 7/20/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                1,862.00 7/20/2021
PERFICIENT INC Professional Service                7,400.00 7/20/2021
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                2,919.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        3.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        6.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        6.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        7.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        7.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        7.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        7.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        8.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        8.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        8.00 7/20/2021
PETER A VAN DALEN Building Maintenance                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                        8.00 7/20/2021
PETER A VAN DALEN Pest Control Service                      10.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      12.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      12.00 7/20/2021
PETER A VAN DALEN Pest Control Service                      12.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      14.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      14.00 7/20/2021
PETER A VAN DALEN Pest Control Service                      14.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      15.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      15.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      15.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      15.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      15.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      15.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      19.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      25.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      25.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      30.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      35.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      45.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      45.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      50.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      60.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      68.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      68.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      75.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      75.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      80.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      85.00 7/20/2021
PETER A VAN DALEN Building Maintenance                      88.00 7/20/2021
PETER A VAN DALEN Building Maintenance                   134.00 7/20/2021
PETER A VAN DALEN Building Maintenance                   250.00 7/20/2021
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 7/20/2021
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   150.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   305.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   350.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   400.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   775.00 7/20/2021
PHILLIP ERVIN HALL Counsel Fees - Court                1,670.00 7/20/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 7/20/2021
PLANO OFFICE SUPPLY CO Supplies                      50.00 7/20/2021
PLANO OFFICE SUPPLY CO Supplies                   129.54 7/20/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   687.74 7/20/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   882.32 7/20/2021
PLANO OFFICE SUPPLY CO Capital Outlay-Grant                2,903.48 7/20/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                8,659.11 7/20/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen              29,159.75 7/20/2021
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   170.00 7/20/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   112.20 7/20/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   173.45 7/20/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   841.00 7/20/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   903.00 7/20/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 7/20/2021
POLYGRAPH SCIENCE CENTER Professional Service                1,465.00 7/20/2021
PORTABLE POWER SYSTEMS INC Supplies                        8.72 7/20/2021
PORTABLE POWER SYSTEMS INC Supplies                      17.44 7/20/2021
PORTABLE POWER SYSTEMS INC Supplies                      26.16 7/20/2021
PRECISION DELTA CORPORATION Education                   177.80 7/20/2021
PREMIERE SCIENTIFIC LLC Lab Supplies                3,140.00 7/20/2021
PRESBYTERIAN NIGHT SHELTER Subrecipient Service              35,882.08 7/20/2021
PRICE PROCTOR AND ASSOCIATES LLP Capital Murder - Exp                5,625.00 7/20/2021
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 7/20/2021
PROGRESS RESIDENTIAL BORROWER 4 Trust - Justice of t                2,501.01 7/20/2021
PROTIVITI GOVERNMENT SERVICES IN Professional Service                3,568.00 7/20/2021
PROVISION AT PATRIOT PLACE LP Rent Sub to L'lords                1,880.00 7/20/2021
PRP SERVICES LLC Insecticides                   819.00 7/20/2021
PRUDENTIAL INSURANCE CO OF AMERICA Long Term Health Car                3,116.74 7/20/2021
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                      90.00 7/20/2021
PSP PROFESSIONAL SERVICES INC Professional Service                   536.00 7/20/2021
PSP PROFESSIONAL SERVICES INC Professional Service                1,131.00 7/20/2021
PSYCHOTHERAPY SERVICES & Professional Service                2,785.00 7/20/2021
PULSE POWER LLC Utility Allowance                      68.00 7/20/2021
PYRAMID PAPER COMPANY Personal Hygiene                   188.16 7/20/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   472.02 7/20/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   811.02 7/20/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   979.67 7/20/2021
QUEST DIAGNOSTICS INC Laboratory Costs                3,417.03 7/20/2021
QUEST DIAGNOSTICS INC Laboratory Costs                7,925.38 7/20/2021
R & C'S INVESTIGATIONS & COURIER Investigative                   510.50 7/20/2021
R B EVERETT AND COMPANY Parts and Supplies                   591.77 7/20/2021
R B EVERETT AND COMPANY Parts and Supplies                1,452.40 7/20/2021
RACHEL DIANE MORRIS Professional Service                   686.64 7/20/2021
RALPH LYNN DEVIVO Health Food Permits                      35.00 7/20/2021
RANDY W BOWERS Counsel Fees - Court                   780.00 7/20/2021
RAUL NEVAREZ PC Counsel Fees - Court                   197.50 7/20/2021
RAY HALL JR Counsel Fees - Court                   165.00 7/20/2021
RAY HALL JR Counsel Fees - Juven                   200.00 7/20/2021
RAY HALL JR Counsel Fees - Court                   360.00 7/20/2021
RAY HALL JR Counsel Fees - Juven                   470.50 7/20/2021
RAY HALL JR Counsel Fees - Court                1,820.00 7/20/2021
RAY HALL JR Counsel Fees - Court                1,830.00 7/20/2021
RAY HALL JR Counsel Fees - Court                5,820.00 7/20/2021
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 7/20/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   375.00 7/20/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   387.50 7/20/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                   950.00 7/20/2021
RAYMOND S NAPOLITAN III Counsel Fees - Court                1,150.00 7/20/2021
RBA 202 LLC Rental Assistance                   840.00 7/20/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   154.64 7/20/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   815.50 7/20/2021
RD ADAMS ENTERPRISES LLC Contract Labor                2,269.96 7/20/2021
RD ADAMS ENTERPRISES LLC Contract Labor              10,132.60 7/20/2021
RD CORNELL LLC Parts and Supplies                   160.00 7/20/2021
RECEPT PHARMACY LP Medical Supplies                      21.00 7/20/2021
RECEPT PHARMACY LP Medical Supplies                      28.00 7/20/2021
RECEPT PHARMACY LP Medical Supplies                1,736.00 7/20/2021
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitor'g                   923.00 7/20/2021
RECOVERY MONTIORING SOLUTIONS CORP Electronic Monitorin              41,189.67 7/20/2021
RECOVERY RESOURCE COUNCIL Professional Service                1,945.00 7/20/2021
REECE SUPPLY CO OF DALLAS Parts and Supplies                      80.00 7/20/2021
RELIANT ATLANTIC GROUP LLC Lab Supplies                      10.00 7/20/2021
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      40.00 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      15.00 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      79.88 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      95.05 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   104.00 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   172.31 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   173.20 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   217.00 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   221.01 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   239.21 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   276.90 7/20/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   500.00 7/20/2021
RELX INC On-line Service                   673.12 7/20/2021
RELX INC On-line Service                2,975.00 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
RENAISSANCE AUSTIN HOTEL Education                   463.03 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      50.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   125.97 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   175.90 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   199.77 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   299.45 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   300.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   750.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,455.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                2,000.00 7/20/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 7/20/2021
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   855.00 7/20/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                8,221.44 7/20/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              24,902.38 7/20/2021
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix            182,608.38 7/20/2021
REYTECH SERVICES LLC Non-Track Const/Bldg              15,494.76 7/20/2021
Rhonda F Young Education                      90.00 7/20/2021
RHYTHM OPS LLC Utility Assistance                   373.96 7/20/2021
RICHARD CHAVEZ Health Food Permits                      35.00 7/20/2021
RICHARD GLADSTONE Counsel Fees - Juven                   400.00 7/20/2021
RICHARD GLADSTONE Counsel Fees - Juven                   600.00 7/20/2021
RICK'S TIRE SERVICE INC Tires and Tubes                   295.00 7/20/2021
RICK'S TIRE SERVICE INC Parts and Supplies                   329.00 7/20/2021
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   300.00 7/20/2021
RITE OF PASSAGE Resident - MH Secure                3,360.73 7/20/2021
RITE OF PASSAGE Foster Home Care                4,151.49 7/20/2021
RIVERSIDE INVESTMENT PARTNERS LLP HAP Reimb Port-in                1,618.00 7/20/2021
ROBERT JOSEPH CISNEROS Equipment Maintenanc                1,305.00 7/20/2021
ROBERT KEITH GILL Counsel Fees - Court                   662.50 7/20/2021
ROBERT KEITH GILL Counsel Fees - Court                2,775.00 7/20/2021
ROBERTA WALKER Counsel Fees - Court                   400.00 7/20/2021
ROBERTA WALKER Counsel Fees - Court                   460.00 7/20/2021
ROBERTA WALKER Counsel Fees - Court                   477.50 7/20/2021
ROBERTA WALKER Counsel Fees - Court                   587.50 7/20/2021
ROBERTA WALKER Counsel Fees - Court                   670.00 7/20/2021
ROBERTA WALKER Counsel Fees - Court                   710.00 7/20/2021
ROBERTA WALKER Counsel Fees - Court                1,100.00 7/20/2021
ROBERTA WALKER Counsel Fees - Court                1,360.00 7/20/2021
ROBIN V GROUNDS Counsel Fees - CPS                   310.00 7/20/2021
ROBIN V GROUNDS Counsel Fees - CPS                   542.00 7/20/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   651.25 7/20/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,165.00 7/20/2021
ROBINSON & SMART PC Counsel Fees - Court                   175.00 7/20/2021
ROBINSON & SMART PC Counsel Fees - Court                   400.00 7/20/2021
ROBINSON & SMART PC Counsel Fees - Court                   740.00 7/20/2021
ROBINSON & SMART PC Counsel Fees - Court                1,600.00 7/20/2021
ROBINSON & SMART PC Counsel Fees - CPS                1,923.33 7/20/2021
ROBINSON & SMART PC Counsel Fees - Court                2,662.50 7/20/2021
ROBINSON & SMART PC Counsel Fees - CPS                2,815.00 7/20/2021
ROBINSON & SMART PC Counsel Fees - CPS                2,838.33 7/20/2021
ROBINSON & SMART PC Counsel Fees - Court                5,755.00 7/20/2021
RONALD BIBB Rent Sub to L'lords                   957.00 7/20/2021
RONALD COUCH Counsel Fees-Crimina                      45.00 7/20/2021
RONALD COUCH Counsel Fees - Court                   130.00 7/20/2021
RONALD COUCH Counsel Fees - Court                   212.50 7/20/2021
RONALD COUCH Counsel Fees - Court                   322.50 7/20/2021
RONALD COUCH Counsel Fees - Court                   480.00 7/20/2021
RONALD COUCH Counsel Fees - Court                   500.00 7/20/2021
RONALD COUCH Counsel Fees - Court                   522.50 7/20/2021
RONALD COUCH Counsel Fees - Court                   587.50 7/20/2021
RONALD COUCH Counsel Fees - Court                   610.00 7/20/2021
RONALD COUCH Counsel Fees - Court                1,330.00 7/20/2021
Ronald L Bonham Fuel                      30.00 7/20/2021
ROSIE CHEN HAP Reimb Port-in                      81.00 7/20/2021
ROY GOLSAN Counsel Fees - Proba                   250.00 7/20/2021
ROY GOLSAN Counsel Fees - Proba                1,000.00 7/20/2021
RUGBY HOLDINGS LLC Building Maintenance                   757.95 7/20/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                    (40.00) 7/20/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   481.00 7/20/2021
RUSSELL FEED INC Estray Livestock                   742.91 7/20/2021
Russell L Schaffner Travel                   479.28 7/20/2021
S MARCOS HOTEL GROUP LLC Education                   441.60 7/20/2021
S MARCOS HOTEL GROUP LLC Education                   441.60 7/20/2021
S2 MAGNOLIA LLC Rent Sub to L'lords                1,020.00 7/20/2021
SABA SOFTWARE INC Software Maintenance              10,846.20 7/20/2021
SABRINA CHAMBERS Restitution Payable                      30.00 7/20/2021
SAFESITE INC Space Lease Rental                   393.16 7/20/2021
SAFESOURCE LTD Supplies                   656.60 7/20/2021
SAFETY CONTROL LLC Kitchen Maintenance                   200.00 7/20/2021
SAFETY RESTRAINT CHAIR INC Non-Tracked Equipmen                1,200.00 7/20/2021
SAFETY RESTRAINT CHAIR INC Capital Outlay Low V              17,200.00 7/20/2021
SAJAN MALI Restitution Payable                   500.00 7/20/2021
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 7/20/2021
SAMUEL R TERRY Counsel Fees - Court                   800.00 7/20/2021
SAMUEL R TERRY Counsel Fees - Court                   865.00 7/20/2021
SAMUEL R TERRY Counsel Fees - Court                   908.75 7/20/2021
SAMUEL RHETT PARHAM Counsel Fees - Court                1,814.00 7/20/2021
SAMUEL RHETT PARHAM Counsel Fees - Court                2,262.50 7/20/2021
SANOFI PASTEUR INC Medical Supplies              19,253.48 7/20/2021
SANTIAGO SALINAS Counsel Fees - Court                   212.50 7/20/2021
SANTIAGO SALINAS Counsel Fees - Court                   565.00 7/20/2021
SANTIAGO SALINAS Counsel Fees - Court                   747.50 7/20/2021
SANTIAGO SALINAS Counsel Fees - Court                   757.50 7/20/2021
SARAH PETTUS Clothing                   147.05 7/20/2021
SAWYER LAW FIRM PLLC Counsel Fees - Proba                   855.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   130.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   222.50 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   230.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   440.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   460.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   600.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,220.00 7/20/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,390.00 7/20/2021
Scott P Grazer Education                   121.30 7/20/2021
SECOND CHANCE INVESTIGATIONS LLC Investigative                   325.00 7/20/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                1,340.00 7/20/2021
SEROLOGICAL RESEARCH INSTITUTE Court Costs                   750.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   275.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   280.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   335.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   605.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   720.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   740.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   830.00 7/20/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                4,760.00 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                   137.50 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                   520.00 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                   522.50 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                   630.00 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                   700.00 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                1,315.00 7/20/2021
SHAWN PASCHALL Counsel Fees - Court                2,035.00 7/20/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   120.00 7/20/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   122.50 7/20/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   212.50 7/20/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   280.00 7/20/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                   940.00 7/20/2021
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,050.00 7/20/2021
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   261.00 7/20/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   449.50 7/20/2021
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                3,379.46 7/20/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              44,665.85 7/20/2021
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                   144.00 7/20/2021
SIMBA INDUSTRIES Kitchen Maintenance                1,843.12 7/20/2021
SIMBA INDUSTRIES Non-Tracked Construc                3,596.80 7/20/2021
SIRCHIE FINGER PRINT LABORATORIES Supplies                      50.22 7/20/2021
SITA CORP Professional Service                4,480.00 7/20/2021
SMART GROUP SYSTEMS Supplies                      55.00 7/20/2021
SMART GROUP SYSTEMS Computer Supplies                      57.00 7/20/2021
SMART GROUP SYSTEMS Supplies                      57.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   105.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   110.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   110.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   165.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   184.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   219.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   220.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   220.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   275.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   276.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   276.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   332.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   390.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   440.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   465.00 7/20/2021
SMART GROUP SYSTEMS Computer Supplies                   495.00 7/20/2021
SMART GROUP SYSTEMS Supplies                   552.00 7/20/2021
SMART GROUP SYSTEMS Computer Supplies                   552.00 7/20/2021
SMART GROUP SYSTEMS Non-Track Equipment                1,012.50 7/20/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                      56.00 7/20/2021
SMITH TEMPORARIES INC Contract Labor                4,153.36 7/20/2021
SOLARWINDS INC Software Maintenance                   478.00 7/20/2021
SOUTHERN AUTOMATION LLC Building Maintenance                      60.00 7/20/2021
SOUTHERN AUTOMATION LLC Building Maintenance                      60.00 7/20/2021
SOUTHERN AUTOMATION LLC Building Maintenance                   385.00 7/20/2021
SOUTHERN AUTOMATION LLC Building Maintenance                   614.00 7/20/2021
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                      49.68 7/20/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   798.44 7/20/2021
SOUTHERN COMPUTER WAREHOUSE INC Software Maintenance                6,465.18 7/20/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   237.00 7/20/2021
SPCP HAVEN CT OWNER LLC Rent Sub to L'lords                   212.00 7/20/2021
ST MATTHEW UNITED METHODIST CHURCH Space Lease Rental                   495.00 7/20/2021
STACY ALFORD Counsel Fees - Juven                   379.50 7/20/2021
STACY MATHIS Clothing                   525.00 7/20/2021
STANDARD INSURANCE COMPANY Long Term Disability              29,236.63 7/20/2021
STAPLES ADVANTAGE Computer Supplies                    (43.63) 7/20/2021
STAPLES ADVANTAGE Supplies                        5.51 7/20/2021
STAPLES ADVANTAGE Supplies                        6.24 7/20/2021
STAPLES ADVANTAGE Supplies                        6.49 7/20/2021
STAPLES ADVANTAGE Supplies                      11.27 7/20/2021
STAPLES ADVANTAGE Supplies                      12.40 7/20/2021
STAPLES ADVANTAGE Supplies                      12.99 7/20/2021
STAPLES ADVANTAGE Supplies                      14.49 7/20/2021
STAPLES ADVANTAGE Promotional Expenses                      14.78 7/20/2021
STAPLES ADVANTAGE Computer Supplies                      16.24 7/20/2021
STAPLES ADVANTAGE Supplies                      16.86 7/20/2021
STAPLES ADVANTAGE Supplies                      18.49 7/20/2021
STAPLES ADVANTAGE Supplies                      19.60 7/20/2021
STAPLES ADVANTAGE Supplies                      22.06 7/20/2021
STAPLES ADVANTAGE Supplies                      37.44 7/20/2021
STAPLES ADVANTAGE Supplies                      37.44 7/20/2021
STAPLES ADVANTAGE Supplies                      37.45 7/20/2021
STAPLES ADVANTAGE Supplies                      37.75 7/20/2021
STAPLES ADVANTAGE Lab Supplies                      39.84 7/20/2021
STAPLES ADVANTAGE Supplies                      41.86 7/20/2021
STAPLES ADVANTAGE Computer Supplies                      46.65 7/20/2021
STAPLES ADVANTAGE Supplies                      47.92 7/20/2021
STAPLES ADVANTAGE Supplies                      47.98 7/20/2021
STAPLES ADVANTAGE Supplies                      48.02 7/20/2021
STAPLES ADVANTAGE Supplies                      49.39 7/20/2021
STAPLES ADVANTAGE Medical Supplies                      50.53 7/20/2021
STAPLES ADVANTAGE Supplies                      51.18 7/20/2021
STAPLES ADVANTAGE Supplies                      51.88 7/20/2021
STAPLES ADVANTAGE Supplies                      52.64 7/20/2021
STAPLES ADVANTAGE Supplies                      53.30 7/20/2021
STAPLES ADVANTAGE Supplies                      57.50 7/20/2021
STAPLES ADVANTAGE Supplies                      58.00 7/20/2021
STAPLES ADVANTAGE Supplies                      58.92 7/20/2021
STAPLES ADVANTAGE Supplies                      62.90 7/20/2021
STAPLES ADVANTAGE Supplies                      63.56 7/20/2021
STAPLES ADVANTAGE Meeting Expenses                      70.40 7/20/2021
STAPLES ADVANTAGE Supplies                      70.46 7/20/2021
STAPLES ADVANTAGE Supplies                      75.13 7/20/2021
STAPLES ADVANTAGE Supplies                      85.07 7/20/2021
STAPLES ADVANTAGE Supplies                      86.70 7/20/2021
STAPLES ADVANTAGE Supplies                      91.78 7/20/2021
STAPLES ADVANTAGE Supplies                      95.98 7/20/2021
STAPLES ADVANTAGE Supplies                      97.96 7/20/2021
STAPLES ADVANTAGE Computer Supplies                   101.98 7/20/2021
STAPLES ADVANTAGE Supplies                   103.19 7/20/2021
STAPLES ADVANTAGE Supplies                   104.21 7/20/2021
STAPLES ADVANTAGE Supplies                   104.57 7/20/2021
STAPLES ADVANTAGE Supplies                   112.98 7/20/2021
STAPLES ADVANTAGE Supplies                   113.68 7/20/2021
STAPLES ADVANTAGE Computer Supplies                   116.99 7/20/2021
STAPLES ADVANTAGE Sheriff Inventory                   123.08 7/20/2021
STAPLES ADVANTAGE Supplies                   130.75 7/20/2021
STAPLES ADVANTAGE Supplies                   131.92 7/20/2021
STAPLES ADVANTAGE Supplies                   136.10 7/20/2021
STAPLES ADVANTAGE Lab Supplies                   139.99 7/20/2021
STAPLES ADVANTAGE Supplies                   140.19 7/20/2021
STAPLES ADVANTAGE Supplies                   142.44 7/20/2021
STAPLES ADVANTAGE Supplies                   144.11 7/20/2021
STAPLES ADVANTAGE Supplies                   151.58 7/20/2021
STAPLES ADVANTAGE Supplies                   156.37 7/20/2021
STAPLES ADVANTAGE Supplies                   158.00 7/20/2021
STAPLES ADVANTAGE Supplies                   158.00 7/20/2021
STAPLES ADVANTAGE Supplies                   162.82 7/20/2021
STAPLES ADVANTAGE Supplies                   167.76 7/20/2021
STAPLES ADVANTAGE Supplies                   170.78 7/20/2021
STAPLES ADVANTAGE Supplies                   193.82 7/20/2021
STAPLES ADVANTAGE Supplies                   194.25 7/20/2021
STAPLES ADVANTAGE Supplies                   198.57 7/20/2021
STAPLES ADVANTAGE Supplies                   203.34 7/20/2021
STAPLES ADVANTAGE Supplies                   209.15 7/20/2021
STAPLES ADVANTAGE Supplies                   248.99 7/20/2021
STAPLES ADVANTAGE Supplies                   284.40 7/20/2021
STAPLES ADVANTAGE Supplies                   284.55 7/20/2021
STAPLES ADVANTAGE Sheriff Inventory                   295.50 7/20/2021
STAPLES ADVANTAGE Supplies                   323.82 7/20/2021
STAPLES ADVANTAGE Supplies                   390.27 7/20/2021
STAPLES ADVANTAGE Supplies                   396.98 7/20/2021
STAPLES ADVANTAGE Supplies                   399.41 7/20/2021
STAPLES ADVANTAGE Supplies                   400.71 7/20/2021
STAPLES ADVANTAGE Supplies                   402.62 7/20/2021
STAPLES ADVANTAGE Supplies                   421.98 7/20/2021
STAPLES ADVANTAGE Supplies                   434.18 7/20/2021
STAPLES ADVANTAGE Promotional Expenses                   434.31 7/20/2021
STAPLES ADVANTAGE Supplies                   436.25 7/20/2021
STAPLES ADVANTAGE Supplies                   443.94 7/20/2021
STAPLES ADVANTAGE Supplies                   466.85 7/20/2021
STAPLES ADVANTAGE Supplies                   514.82 7/20/2021
STAPLES ADVANTAGE Supplies                   537.86 7/20/2021
STAPLES ADVANTAGE Supplies                   589.47 7/20/2021
STAPLES ADVANTAGE Supplies                   655.13 7/20/2021
STAPLES ADVANTAGE Lab Supplies                   682.20 7/20/2021
STAPLES ADVANTAGE Computer Supplies                   936.94 7/20/2021
STAPLES ADVANTAGE Supplies                   965.88 7/20/2021
STAPLES ADVANTAGE Supplies                   980.74 7/20/2021
STAPLES ADVANTAGE Supplies                1,033.69 7/20/2021
STAPLES ADVANTAGE Sheriff Inventory                1,494.85 7/20/2021
STAPLES ADVANTAGE Supplies                1,653.30 7/20/2021
STATE BAR OF TEXAS Education                   695.00 7/20/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   300.00 7/20/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   774.00 7/20/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   797.50 7/20/2021
STEPHANIE GONZALEZ Counsel Fees - Court                4,262.40 7/20/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   200.00 7/20/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   206.25 7/20/2021
STEPHANIE ROY Clothing                   100.00 7/20/2021
STEPHEN A THORNE PHD PLLC Expert Witness Servi                   948.50 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   137.50 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   197.50 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   230.00 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   345.00 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   580.00 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   780.00 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                4,182.50 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                4,250.00 7/20/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Capit              30,000.00 7/20/2021
STEVEN JUMES Counsel Fees - Court                   320.00 7/20/2021
STEVEN JUMES Counsel Fees - Court                   680.00 7/20/2021
STEVEN JUMES Counsel Fees - Court                   770.00 7/20/2021
STEVEN JUMES Counsel Fees - Court                1,040.00 7/20/2021
STEVEN JUMES Counsel Fees - Court                1,460.00 7/20/2021
STEVEN JUMES Counsel Fees - Court                2,562.50 7/20/2021
STEVEN R MIEARS PC Counsel Fees - Capit                2,750.00 7/20/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                   350.00 7/20/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                   400.00 7/20/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                   650.00 7/20/2021
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,387.50 7/20/2021
STREAM ENERGY Utility Assistance                   123.14 7/20/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   274.79 7/20/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                2,646.73 7/20/2021
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                1,688.00 7/20/2021
SUZY VANEGAS Counsel Fees - Court                   175.00 7/20/2021
SUZY VANEGAS Counsel Fees - Court                   220.00 7/20/2021
SWAPNA SUNDARI LP Rent Sub to L'lords                3,729.00 7/20/2021
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 7/20/2021
SYCAMORE POINTE TOWNHOMES LP Rental Assistance                1,101.00 7/20/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   181.50 7/20/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                1,401.75 7/20/2021
TACHYON TECHNOLOGIES LLC Non-Track Equipment                2,040.00 7/20/2021
TACHYON TECHNOLOGIES LLC Professional Service                7,040.00 7/20/2021
TAE LEE Health Food Permits                   165.00 7/20/2021
TAPDANCE LIVE LLC Software Maintenance                   350.00 7/20/2021
TAPEIT-TEXAS ASSOCIATION OF PROP Education                   350.00 7/20/2021
TAPEIT-TEXAS ASSOCIATION OF PROP Education                   350.00 7/20/2021
TARRANT COUNTY BAR ASSOCIATION Education                      22.00 7/20/2021
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 7/20/2021
TARRANT COUNTY DISTRICT CLERK Other Payable                1,644.50 7/20/2021
TARRANT COUNTY DISTRICT CLERK Sheriff Bond Collate                5,254.00 7/20/2021
TARRANT COUNTY HANDS OF HOPE Subrecipient Service                7,222.91 7/20/2021
TARRANT COUNTY HOMELESS COALITION Subrecipient Service              78,239.08 7/20/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              17,162.45 7/20/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              26,136.63 7/20/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              38,228.41 7/20/2021
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            136,606.04 7/20/2021
TARRANT COUNTY SAMARITAN Subrecipient Service              33,346.88 7/20/2021
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   694.00 7/20/2021
TARRANT COUNTY SHERIFF Travel                1,391.86 7/20/2021
TARRANT COUNTY WATER DISTRICT Trust - Justice of t                      23.09 7/20/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   175.00 7/20/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   175.00 7/20/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   525.00 7/20/2021
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                1,100.00 7/20/2021
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      10.00 7/20/2021
TCEQ - TEXAS COMMISSION Due to TNRCC permit                      30.00 7/20/2021
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   270.00 7/20/2021
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   330.00 7/20/2021
TCEQ - TEXAS COMMISSION Due to TNRCC permit                   350.00 7/20/2021
TCSI LLC Resident - MH Secure              17,792.10 7/20/2021
TDI FLEET SERVICES Parts and Supplies                        7.00 7/20/2021
TEAGUE NALL & PERKINS INC Professional Service                   749.95 7/20/2021
TEKSYSTEMS GLOBAL SERVICES LLC Professional Service            941,838.73 7/20/2021
TERESEA A ADCOCK Professional Service                2,517.73 7/20/2021
TERRANCE B DOWNS Counsel Fees - Court                1,000.00 7/20/2021
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 7/20/2021
TEXAS ASSOCIATION OF COUNTIES Prepaid Expenses - I                5,324.00 7/20/2021
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                      60.00 7/20/2021
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 7/20/2021
TEXAS COURT REPORTERS ASSOCIATION Education                   395.00 7/20/2021
TEXAS DEPT OF PUBLIC SAFETY Computer Services                   198.00 7/20/2021
TEXAS DISTRICT COURT ALLIANCE Dues                      50.00 7/20/2021
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 7/20/2021
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 7/20/2021
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 7/20/2021
TEXAS FURNITURE SOURCE INC Non-Tracked Equipmen                1,888.74 7/20/2021
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                2,272.59 7/20/2021
TEXAS MATERIALS GROUP INC Asphalt-Liquid                5,156.25 7/20/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   199.75 7/20/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   358.70 7/20/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   586.50 7/20/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   845.75 7/20/2021
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      24.75 7/20/2021
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      72.50 7/20/2021
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   145.00 7/20/2021
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   165.00 7/20/2021
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                6,729.01 7/20/2021
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                   109.80 7/20/2021
TEXAS STATE UNIVERSITY Education                      50.00 7/20/2021
TEXAS STATE UNIVERSITY Education                      50.00 7/20/2021
TEXAS STATE UNIVERSITY Education                      50.00 7/20/2021
TEXAS STATE UNIVERSITY Education                      50.00 7/20/2021
TEXAS TACO CABANA LP Food                   417.68 7/20/2021
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 7/20/2021
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 7/20/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   750.00 7/20/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   900.00 7/20/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,012.50 7/20/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                2,250.00 7/20/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                4,900.00 7/20/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                1,620.00 7/20/2021
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 7/20/2021
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,100.00 7/20/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   550.00 7/20/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   950.00 7/20/2021
THE HUSTON FIRM PC Counsel Fees - Court                      45.00 7/20/2021
THE HUSTON FIRM PC Counsel Fees - Court                   340.00 7/20/2021
THE HUSTON FIRM PC Counsel Fees - Court                   515.00 7/20/2021
THE HUSTON FIRM PC Counsel Fees - Juven                   677.00 7/20/2021
THE HUSTON FIRM PC Counsel Fees - Court                3,000.00 7/20/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   175.00 7/20/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   517.50 7/20/2021
THE LAW OFFICE OF AUSTIN ORTIZ Counsel Fees - Court                   590.00 7/20/2021
THE LAW OFFICE OF AUSTIN ORTIZ Counsel Fees - Court                   770.00 7/20/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   280.00 7/20/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   687.50 7/20/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees-Crimina                      20.00 7/20/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   262.50 7/20/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   850.00 7/20/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,140.00 7/20/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                2,060.00 7/20/2021
THE MASTERS DISTRIBUTION SYSTEMS Food                   241.14 7/20/2021
THE MIRAGE Trust - Justice of t                   225.00 7/20/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   262.50 7/20/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   300.00 7/20/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   350.00 7/20/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   600.00 7/20/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,950.00 7/20/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,050.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      60.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   150.00 7/20/2021
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   175.00 7/20/2021