Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - August 17, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2 BEEG LLC Rental Assistance                   760.00 8/17/2021
2500 BURNEY ROAD LLC Utility Assistance                      50.05 8/17/2021
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   370.00 8/17/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                2,329.00 8/17/2021
3000 ALEMEDA STREET FORT WORTH LLC HAP Reimb Port-in                1,775.00 8/17/2021
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                3,124.00 8/17/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   205.00 8/17/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   317.00 8/17/2021
4CHANGE ENERGY COMPANY Utility Allowance                   516.00 8/17/2021
5513 CROSSCREEK LLC Rent Subsidy to Land                3,740.80 8/17/2021
5644 RIVERWALK LLC Rent Subsidy to Land                3,196.80 8/17/2021
6201 WOODWAY LLC Rent Sub to L'lords                1,470.00 8/17/2021
8713 NORMANDALE LLC Rent Sub to L'lords                   738.00 8/17/2021
A & G PIPING INC Air Conditioning Mai                   624.06 8/17/2021
A & G PIPING INC Air Conditioning Mai                   736.03 8/17/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                   565.00 8/17/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                   884.00 8/17/2021
A & R EXCHANGE HOLDING LLC Rent Sub to L'lords                5,887.00 8/17/2021
ABACUS SERVICE CORPORATION Contract Labor                3,681.72 8/17/2021
ABE FACTOR Counsel Fees - Court                   400.00 8/17/2021
ABE FACTOR Counsel Fees-Crimina                1,775.00 8/17/2021
ABHILASHA PANDEY Rent Sub to L'lords                   312.00 8/17/2021
ABOR1012 LLC Utility Assistance                   108.15 8/17/2021
ABOR1012 LLC Rental Assistance                   890.00 8/17/2021
ACE TIRE & SERVICE Tires and Tubes                      18.50 8/17/2021
AH4R PROPERTIES TWO LLC Trust - Justice of t                4,439.43 8/17/2021
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                1,976.00 8/17/2021
AIRGAS USA LLC Parts and Supplies                      96.72 8/17/2021
AIRGAS USA LLC Parts and Supplies                   163.68 8/17/2021
AIRGAS USA LLC Parts and Supplies                   175.77 8/17/2021
AIRGAS USA LLC Lab Supplies                   473.28 8/17/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                  (190.00) 8/17/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   320.00 8/17/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                1,835.00 8/17/2021
ALEXA RAE HERNANDEZ Unclaimed Property -                      12.15 8/17/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   175.00 8/17/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   237.50 8/17/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   690.00 8/17/2021
ALI OLIVER HASSIBI Counsel Fees - Court                3,080.00 8/17/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   643.75 8/17/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   750.00 8/17/2021
ALICIA R MCDONALD Counsel Fees - Court                   425.00 8/17/2021
ALL FAIR ELECTRIC Building Maintenance                   316.00 8/17/2021
ALLEN & WEAVER PC Counsel Fees - CPS                   260.00 8/17/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                      39.03 8/17/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   112.46 8/17/2021
ALLISON ENTERPRISES INC Building Maintenance                   114.93 8/17/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   148.18 8/17/2021
ALLISON ENTERPRISES INC Air Conditioning Mai                   514.20 8/17/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                   210.00 8/17/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   118.50 8/17/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 8/17/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   217.25 8/17/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   297.50 8/17/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   316.00 8/17/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   380.50 8/17/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   424.31 8/17/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   623.46 8/17/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   640.00 8/17/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   700.00 8/17/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,049.81 8/17/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,320.00 8/17/2021
AMAZON WEB SERVICES INC Software Maintenance                        2.33 8/17/2021
AMBIT ENERGY LLC HAP Reimb Port-in                      20.00 8/17/2021
AMBIT ENERGY LLC Utility Allowance                   212.00 8/17/2021
AMBIT ENERGY LLC Utility Assistance                   690.41 8/17/2021
AMBRY GENETICS CORPORATION Professional Service                   498.00 8/17/2021
AMERICAN HYDRAULICS INC Equipment Maintenanc                   971.97 8/17/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                      50.00 8/17/2021
AMIGO ENERGY Utility Assistance                   320.74 8/17/2021
ANAND KUMAR Rent Sub to L'lords                2,880.00 8/17/2021
ANAND PAG INC Non-Tracked Equipmen              14,280.00 8/17/2021
ANDREA ROSS Clothing                   100.00 8/17/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   430.00 8/17/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   750.00 8/17/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,420.00 8/17/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Capital Murder - Exp                7,109.60 8/17/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   134.00 8/17/2021
APS FIRECO Building Maintenance                      85.00 8/17/2021
APS FIRECO Building Maintenance                   170.00 8/17/2021
APS FIRECO Building Maintenance                   170.00 8/17/2021
APS FIRECO Building Maintenance                   170.00 8/17/2021
APS FIRECO Building Maintenance                   170.00 8/17/2021
APS FIRECO Building Maintenance                   170.00 8/17/2021
APS FIRECO Building Maintenance                   680.00 8/17/2021
ARLINGTON ISD Trust - Justice of t                      45.50 8/17/2021
ARLINGTON ISD Trust - Justice of t                      50.00 8/17/2021
ARLINGTON POLICE DEPT. Drug Seizure Interes                        4.18 8/17/2021
ARLINGTON POLICE DEPT. Drug Seizures                1,325.60 8/17/2021
ARLINGTON WATER UTILITIES Utility Assistance                   565.00 8/17/2021
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                   947.00 8/17/2021
ASH GROVE CEMENT COMPANY Base Stabilization M                5,110.55 8/17/2021
AT OWNER 16 LP Rent Sub to L'lords                   347.00 8/17/2021
AT OWNER 16 LP Rent Sub to L'lords                1,094.00 8/17/2021
AT&T MOBILITY Supplies                      42.00 8/17/2021
AT&T MOBILITY Telephone - Mobile                      56.58 8/17/2021
AT&T MOBILITY Wireless Data Access                   518.20 8/17/2021
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                  (468.00) 8/17/2021
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   858.00 8/17/2021
ATMOS ENERGY CORP Utility Assistance                        7.29 8/17/2021
ATMOS ENERGY CORP Utility Assistance                      10.16 8/17/2021
ATMOS ENERGY CORP Utility Assistance                      24.96 8/17/2021
ATMOS ENERGY CORP Utility Assistance                      25.11 8/17/2021
ATMOS ENERGY CORP Gas                      25.89 8/17/2021
ATMOS ENERGY CORP Utility Assistance                      27.35 8/17/2021
ATMOS ENERGY CORP Gas                      32.95 8/17/2021
ATMOS ENERGY CORP Utility Assistance                      34.30 8/17/2021
ATMOS ENERGY CORP Utility Assistance                      34.30 8/17/2021
ATMOS ENERGY CORP Utility Assistance                      37.36 8/17/2021
ATMOS ENERGY CORP Utility Assistance                      39.39 8/17/2021
ATMOS ENERGY CORP Utility Assistance                      53.67 8/17/2021
ATMOS ENERGY CORP Utility Assistance                      56.09 8/17/2021
ATMOS ENERGY CORP Utility Assistance                      58.24 8/17/2021
ATMOS ENERGY CORP Gas                      58.61 8/17/2021
ATMOS ENERGY CORP Gas                      58.61 8/17/2021
ATMOS ENERGY CORP Utility Assistance                      60.76 8/17/2021
ATMOS ENERGY CORP Gas                   127.63 8/17/2021
ATMOS ENERGY CORP Gas                   225.88 8/17/2021
ATMOS ENERGY CORP Gas                1,160.86 8/17/2021
ATMOS ENERGY CORP Gas                1,225.44 8/17/2021
ATMOS ENERGY CORP Gas                9,518.28 8/17/2021
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 8/17/2021
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                8,694.50 8/17/2021
ATTICUS J GILL Counsel Fees - Court                   297.50 8/17/2021
ATTICUS J GILL Counsel Fees - Court                   990.00 8/17/2021
AUSTIN TURF & TRACTOR Landscaping Expense                      24.43 8/17/2021
AV STEEPLECHASE LLC Rent Sub to L'lords                2,046.00 8/17/2021
B & H PHOTO VIDEO Supplies                   230.55 8/17/2021
B & H PHOTO VIDEO Supplies                   310.95 8/17/2021
B & H PHOTO VIDEO Photo Processing                   660.76 8/17/2021
B & HF HOLDINGS LLC Reporter's Records (                1,260.00 8/17/2021
B & T BEST TOWS LLC Wrecker Service                   180.00 8/17/2021
B & T BEST TOWS LLC Wrecker Service                   360.00 8/17/2021
BALANCE FORENSIC & GENERAL Criminal Court Menta                   855.00 8/17/2021
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   193.75 8/17/2021
BARRY ALFORD Counsel Fees - Court                   190.00 8/17/2021
BARRY ALFORD Counsel Fees - Court                   227.50 8/17/2021
BARRY ALFORD Counsel Fees - Court                   335.00 8/17/2021
BARRY ALFORD Counsel Fees - Court                   740.00 8/17/2021
BARRY G JOHNSON Counsel Fees - Court                2,625.00 8/17/2021
BEARDEN CHILDREN'S TRUST Rent                      92.90 8/17/2021
BEARDEN CHILDREN'S TRUST Rent                   272.12 8/17/2021
BEARDEN CHILDREN'S TRUST Rent                   309.09 8/17/2021
BEARDEN CHILDREN'S TRUST Rent                   434.01 8/17/2021
BEARDEN CHILDREN'S TRUST Rent                   530.69 8/17/2021
BEARDEN CHILDREN'S TRUST Rent                   636.51 8/17/2021
BEARDEN CHILDREN'S TRUST Rent                2,163.24 8/17/2021
BENBROOK WATER AUTHORITY Utility Assistance                      60.01 8/17/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   275.00 8/17/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   350.00 8/17/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   375.00 8/17/2021
BEYOND TECHNOLOGY INC Supplies                      65.15 8/17/2021
BEYOND TECHNOLOGY INC Supplies                      67.85 8/17/2021
BEYOND TECHNOLOGY INC Supplies                   143.70 8/17/2021
B-GREENER INDUSTRIAL CLEANERS LLC Parts and Supplies                2,530.00 8/17/2021
BINSWANGER GLASS Building Maintenance                2,495.80 8/17/2021
BIO RAD LABORATORIES INC Lab Supplies                8,576.56 8/17/2021
BLAGG TIRE WHOLESALE Tires and Tubes                1,103.70 8/17/2021
BLAKE AND BLAKE LLP Counsel Fees - Court                   237.50 8/17/2021
BLUE ATLAS REALTY LLC Rent Sub to L'lords                1,629.00 8/17/2021
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                      15.00 8/17/2021
BOB BARKER COMPANY INC Shrff Commissary Inv                1,388.16 8/17/2021
BOUND TREE MEDICAL LLC Medical Supplies                      10.26 8/17/2021
BOUND TREE MEDICAL LLC Medical Supplies                      58.14 8/17/2021
BRADFORD SHAW Counsel Fees - Court                   150.00 8/17/2021
BRADFORD SHAW Counsel Fees - Court                   320.00 8/17/2021
BREIT STEADFAST MF JV LP Utility Assistance                   469.29 8/17/2021
BREIT STEADFAST MF JV LP Rental Assistance                1,194.00 8/17/2021
BRENDA GAIL CLARK Professional Service                1,144.40 8/17/2021
BRETT AND CASSANDRA AVENRIEP Unclaimed Property -                      52.53 8/17/2021
BRIAN C SIMPSON Counsel Fees - CPS                1,120.00 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                      56.34 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   112.68 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   140.85 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   140.85 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   140.85 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   225.36 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   281.70 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   338.04 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   338.04 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   563.40 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   647.91 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   760.59 8/17/2021
BROCK REALTORS LLC Rent Sub to L'lords                1,722.00 8/17/2021
BROTHERS PRODUCE OF DALLAS INC Food                   299.32 8/17/2021
BRUCE ASHWORTH Counsel Fees - Court                   238.75 8/17/2021
BRUCE ASHWORTH Counsel Fees - Court                   835.00 8/17/2021
BRUCE ASHWORTH Counsel Fees - Court                   880.00 8/17/2021
BRUCE ASHWORTH Counsel Fees - Court                2,493.75 8/17/2021
BRYAN LODGING GROUP LLC Travel                   542.87 8/17/2021
BUSINESS INTERIORS Equipment Rentals                1,091.00 8/17/2021
BUSINESS INTERIORS Professional Service                1,640.00 8/17/2021
BUSINESS INTERIORS Non-Track Equipment                2,040.00 8/17/2021
BUSINESS INTERIORS Capital Outlay Low V                6,142.86 8/17/2021
BUYERS BARRICADES INC Field Equipment & Su                1,575.00 8/17/2021
C GREEN SCAPING LP Landscaping Expense                   800.00 8/17/2021
CALLYO 2009 CORP On-line Service                3,830.00 8/17/2021
Calvin C Bond Education                      71.54 8/17/2021
CANDACE M TAYLOR Counsel Fees - Court                   645.00 8/17/2021
CANDACE M TAYLOR Counsel Fees - Court                2,200.00 8/17/2021
CANOPY ON CENTRAL LP Rent Sub to L'lords                1,872.00 8/17/2021
CARDINAL HEALTH INC Medical Supplies                6,964.74 8/17/2021
CARDINAL HEALTH INC Medical Supplies                9,897.98 8/17/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                2,680.00 8/17/2021
CARRIER CORPORATION Air Conditioning Mai                    (70.00) 8/17/2021
CARRIER CORPORATION Air Conditioning Mai                2,033.57 8/17/2021
CARRIER CORPORATION Air Conditioning Mai                3,499.00 8/17/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,082.00 8/17/2021
CASA PARTNERS VIII HOLDINGS LLC HAP Reimb Port-in                2,871.00 8/17/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                3,030.00 8/17/2021
CASEY COLE Counsel Fees - Court                   100.00 8/17/2021
CASEY COLE Counsel Fees - Court                   100.00 8/17/2021
CATHERINE DUNNAVANT Litigation Expense                        0.55 8/17/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 8/17/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   267.50 8/17/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   342.50 8/17/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   650.00 8/17/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   675.00 8/17/2021
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      20.00 8/17/2021
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                1,162.09 8/17/2021
CDW GOVERNMENT Supplies                      63.82 8/17/2021
CDW GOVERNMENT Computer Supplies                1,550.00 8/17/2021
CELSO VIDAURRI III Counsel Fees - Court                   233.00 8/17/2021
CELSO VIDAURRI III Counsel Fees - Court                   262.00 8/17/2021
CELSO VIDAURRI III Counsel Fees - Court                   362.00 8/17/2021
CELSO VIDAURRI III Counsel Fees - Court                   368.75 8/17/2021
CERTIFIED LABORATORIES Parts and Supplies                   707.82 8/17/2021
CHAMPION ENERGY SERVICES LLC Utility Assistance                      75.91 8/17/2021
Chandler M Merritt Education                   720.00 8/17/2021
CHARLES BURGESS Counsel Fees - Court                   660.00 8/17/2021
CHARLES DAVID JONES Trust - Justice of t                   475.00 8/17/2021
CHARLES H ROACH Counsel Fees - Court                   100.00 8/17/2021
CHARLES H ROACH Counsel Fees - Court                   122.50 8/17/2021
CHARLES H ROACH Counsel Fees - Court                   200.00 8/17/2021
CHARLES H ROACH Counsel Fees - Court                   355.00 8/17/2021
CHARLES H ROACH Counsel Fees - Court                   400.00 8/17/2021
CHARLES H ROACH Counsel Fees - Court                   425.00 8/17/2021
CHARLES H ROACH Counsel Fees - Court                   530.00 8/17/2021
CHARLES H ROACH Counsel Fees - Court                   535.00 8/17/2021
CHARLES JAMES GIBSON Counsel Fees - Court                   417.50 8/17/2021
CHARTER COMMUNICATIONS Subscriptions                      63.61 8/17/2021
CHEM AQUA Building Maintenance                   200.00 8/17/2021
CHEM AQUA Air Conditioning Mai                   854.46 8/17/2021
Christie M Reyenga Education                   120.00 8/17/2021
CHRISTOPHER L TOLBERT Counsel Fees - Court                   437.50 8/17/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,445.00 8/17/2021
CIGNA CORPORATION Dental Administratio                1,275.00 8/17/2021
CIGNA CORPORATION Dental Administratio                4,175.20 8/17/2021
CIGNA CORPORATION DMO Premiums                5,166.47 8/17/2021
CIGNA CORPORATION DMO Premiums              20,508.14 8/17/2021
CINDY DICKASON Psych Exams/Testimon                5,170.00 8/17/2021
CIRRO ENERGY Utility Assistance                      75.85 8/17/2021
CIRSBY LLC Professional Service                   950.00 8/17/2021
CITIBANK Education               (1,091.60) 8/17/2021
CITIBANK Education                   565.18 8/17/2021
CITIBANK Witness Travel                1,145.94 8/17/2021
CITIBANK Witness Travel                2,575.80 8/17/2021
CITIBANK Travel              17,873.62 8/17/2021
CITY OF FOREST HILL UTILITIES Utility Assistance                   165.69 8/17/2021
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   247.90 8/17/2021
CITY OF GRAND PRAIRIE Utility Assistance                   140.44 8/17/2021
CITY OF HALTOM CITY Water                      26.13 8/17/2021
CITY OF HALTOM CITY Water                      34.64 8/17/2021
CITY OF HALTOM CITY Utility Assistance                      74.31 8/17/2021
CITY OF KENNEDALE Water                   260.00 8/17/2021
CITY OF KENNEDALE Water                2,412.04 8/17/2021
CITY OF LAKE WORTH Utility Assistance                      51.49 8/17/2021
CITY OF SAGINAW Utility Assistance                      59.42 8/17/2021
CITY OF WHITE SETTLEMENT Utility Assistance                      65.57 8/17/2021
CJA ENTERPRISES LLP Culverts                1,328.93 8/17/2021
CJA ENTERPRISES LLP Rock and Gravel                2,846.20 8/17/2021
CK EQUITY MANAGEMENT LLC Rental Assistance                1,550.00 8/17/2021
CLIFFORD L BRONSON Counsel Fees - CPS                4,015.00 8/17/2021
Clinton A Ludwig Education                   120.00 8/17/2021
Clinton J Leach Witness Travel                   724.63 8/17/2021
CLOSNER EQUIPMENT CO INC Parts and Supplies                1,027.25 8/17/2021
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                7,033.52 8/17/2021
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                      54.00 8/17/2021
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   192.00 8/17/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   145.00 8/17/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   800.00 8/17/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                2,140.00 8/17/2021
COGENT INFOTECH CORPORATION Contract Labor                   691.53 8/17/2021
COGENT INFOTECH CORPORATION Professional Service                   972.00 8/17/2021
COGENT INFOTECH CORPORATION Contract Labor                1,064.40 8/17/2021
COGENT INFOTECH CORPORATION Contract Labor                1,846.80 8/17/2021
COGENT INFOTECH CORPORATION Contract Labor                3,819.23 8/17/2021
COGENT INFOTECH CORPORATION Professional Service                4,536.00 8/17/2021
COGENT INFOTECH CORPORATION Non-Tracked Equipmen                4,860.00 8/17/2021
COGENT INFOTECH CORPORATION Non-Track Equipment                6,264.00 8/17/2021
COGENT INFOTECH CORPORATION Professional Service              14,280.00 8/17/2021
COLLINS GLASS WORKS LLC Custodian Services                   150.00 8/17/2021
COLLINS GLASS WORKS LLC Building Maintenance                   185.00 8/17/2021
COLLINS GLASS WORKS LLC Custodian Services                   250.00 8/17/2021
COLLINS GLASS WORKS LLC Custodian Services                   300.00 8/17/2021
COLLINS GLASS WORKS LLC Custodian Services                   400.00 8/17/2021
COLLINS GLASS WORKS LLC Custodian Services                   750.00 8/17/2021
COLLINS GLASS WORKS LLC Custodian Services                1,820.00 8/17/2021
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   382.93 8/17/2021
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   582.50 8/17/2021
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 8/17/2021
COMMERCIAL RECORDER Estray Livestock                      28.50 8/17/2021
COMMERCIAL RECORDER Advertising / Legal                      92.00 8/17/2021
COMMERCIAL RECORDER Advertising / Legal                   227.00 8/17/2021
COMMERCIAL RECORDER Professional Service                   400.00 8/17/2021
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                      47.00 8/17/2021
CONSTELLATION NEWENERGY INC Utility Allowance                      68.00 8/17/2021
CORLEY CONSULTING LLC Professional Service                8,200.00 8/17/2021
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                8,364.42 8/17/2021
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   147.00 8/17/2021
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   233.01 8/17/2021
COUNTRY MAID SERVICES LLC Kitchen Supplies                3,902.40 8/17/2021
COURTNEY MILLER Counsel Fees - Court                   115.00 8/17/2021
COURTNEY MILLER Counsel Fees - Court                   300.00 8/17/2021
COURTS OF BEDFORD LLC Rental Assistance                1,150.00 8/17/2021
CRAIG ALLEN DAMERON Counsel Fees - Court                   190.00 8/17/2021
CRAIG D DAVIS Bail Bond Surety Fee                      15.00 8/17/2021
CRIUS ENERGY CORPORATION Utility Assistance                      46.62 8/17/2021
CTJ MAINTENANCE INC Custodian Services                1,810.20 8/17/2021
CTJ MAINTENANCE INC Custodian Services                2,534.28 8/17/2021
CTJ MAINTENANCE INC Custodian Services                2,818.74 8/17/2021
CTJ MAINTENANCE INC Custodian Services                2,861.84 8/17/2021
CTJ MAINTENANCE INC Custodian Services                2,896.32 8/17/2021
CTJ MAINTENANCE INC Custodian Services                2,896.32 8/17/2021
CTJ MAINTENANCE INC Custodian Services                2,896.32 8/17/2021
CTJ MAINTENANCE INC Custodian Services                3,344.56 8/17/2021
CTJ MAINTENANCE INC Custodian Services                3,982.44 8/17/2021
CTJ MAINTENANCE INC Custodian Services                7,727.83 8/17/2021
CTJ MAINTENANCE INC Custodian Services              11,180.14 8/17/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   287.50 8/17/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   550.00 8/17/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   650.00 8/17/2021
CYNTHIA A FITCH Counsel Fees - CPS                1,770.00 8/17/2021
CYNTHIA A FITCH Counsel Fees - CPS                1,860.00 8/17/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   540.00 8/17/2021
DALE EVERETT HEISCH Counsel Fees - Court                   200.00 8/17/2021
DANIEL HERNANDEZ Counsel Fees - Court                   550.00 8/17/2021
DANIEL HERNANDEZ Counsel Fees - Court                   700.00 8/17/2021
DANIEL L HALE Rent Sub to L'lords                   260.00 8/17/2021
DANNY D PITZER Counsel Fees - Court                   440.00 8/17/2021
DANNY D PITZER Counsel Fees - Court                   507.50 8/17/2021
DANNY D PITZER Counsel Fees - Court                   910.00 8/17/2021
DANNY D PITZER Counsel Fees - Court                2,460.00 8/17/2021
DARWIN HOMES TEXAS LLC Rent Sub to L'lords                2,085.00 8/17/2021
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,700.00 8/17/2021
DAVID A PEARSON, IV Counsel Fees - Court                   243.75 8/17/2021
DAVID BAYS Counsel Fees - Court                   175.00 8/17/2021
DAVID BAYS Counsel Fees - Court                   370.00 8/17/2021
DAVID BAYS Counsel Fees - Court                   377.50 8/17/2021
DAVIN THURMOND Rent Sub to L'lords                   133.00 8/17/2021
DCP CROSSING LLC Rent Sub to L'lords                      12.00 8/17/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   517.00 8/17/2021
DEAN MIYAZONO Counsel Fees - Court                   302.50 8/17/2021
DEAN MIYAZONO Counsel Fees - Court                   997.50 8/17/2021
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   670.00 8/17/2021
Debra L Dever Education                      50.00 8/17/2021
DECATUR ANGLE LTD Rent Sub to L'lords                   552.00 8/17/2021
DECATUR ANGLE LTD Rent Sub to L'lords                   899.00 8/17/2021
DEEP SOUTH TEXAS MASTER GARDENER Education                      55.00 8/17/2021
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   961.00 8/17/2021
Delmira Mandracchia Travel                      94.64 8/17/2021
DENNIS SERVICES LLC Building Maintenance                   183.07 8/17/2021
DENTON HOUSING AUTHORITY Port Admin Fee Expen                        4.50 8/17/2021
DENTON HOUSING AUTHORITY Port HAP Port-out                   384.00 8/17/2021
DEREK DONALD BROWN Counsel Fees - Court                   145.00 8/17/2021
DERRICK EALOMS Miscellaneous Payabl                   125.00 8/17/2021
DERRICK THOMAS Unclaimed Property -                      68.92 8/17/2021
DFW AIRPORT PD Drug Seizure Interes                      11.77 8/17/2021
DFW AIRPORT PD Drug Seizures                3,899.40 8/17/2021
DHI TITLE OF TEXAS LTD Unclaimed Property -                      43.93 8/17/2021
DIASORIN INC Equipment Maintenanc              18,000.00 8/17/2021
DICKSON/UNIGAGE INC Lab Supplies                   287.39 8/17/2021
DIEN NGUYEN Rent Sub to L'lords                   609.00 8/17/2021
DIGITAL RESOURCES INC Non-Track Equipment                   200.81 8/17/2021
DIGITAL RESOURCES INC Capital Outlay Low V                2,499.00 8/17/2021
DIRECT ENERGY LP Utility Assistance                      65.39 8/17/2021
DIRECT ENERGY LP Utility Assistance                      76.11 8/17/2021
DIRECT ENERGY LP Utility Allowance                   100.00 8/17/2021
DIRECT ENERGY LP Utility Assistance                   324.70 8/17/2021
DIRECT ENERGY LP Utility Allowance                   430.00 8/17/2021
DIVERSITY COUNSELING SERVICES Professional Service                   150.00 8/17/2021
DOMINIC A BAUMAN Counsel Fees - Court                1,067.50 8/17/2021
DON BODENHAMER Counsel Fees - Court                   332.50 8/17/2021
DON MICHAEL DAWES Counsel Fees - CPS                   480.00 8/17/2021
DONALD N OJI Rent Sub to L'lords                   712.00 8/17/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   212.50 8/17/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   335.00 8/17/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   387.50 8/17/2021
DREAM RANCH LLC Supplies                      86.47 8/17/2021
DREAM RANCH LLC Supplies                   104.63 8/17/2021
DREAM RANCH LLC Supplies                   120.91 8/17/2021
DREAM RANCH LLC Supplies                   235.32 8/17/2021
DREAM RANCH LLC Computer Supplies                   321.02 8/17/2021
DREAM RANCH LLC Supplies                2,092.60 8/17/2021
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                   472.00 8/17/2021
DUNADAN PROPERTIES LLC HAP Reimb Port-in                2,058.00 8/17/2021
Dustie L Sanders Education                   120.00 8/17/2021
EAN HOLDINGS LLC Travel                      42.91 8/17/2021
EAN HOLDINGS LLC Travel                      60.24 8/17/2021
EAN HOLDINGS LLC Voting Machine Trans                      98.00 8/17/2021
EAN HOLDINGS LLC Voting Machine Trans                1,617.00 8/17/2021
EAN HOLDINGS LLC Voting Machine Trans              10,033.80 8/17/2021
EARTHTEK INC Building Maintenance                   250.00 8/17/2021
EARTHTEK INC Building Maintenance                   400.00 8/17/2021
EAST BATON ROUGE PARISH Certified Copies/Tra                      26.00 8/17/2021
ECLINICALWORKS LLC Software Maintenance                1,398.00 8/17/2021
ECLINICALWORKS LLC Software Maintenance                3,611.60 8/17/2021
EDWARD G JONES Counsel Fees - Court                   357.50 8/17/2021
EDWARD G JONES Counsel Fees - Court                   565.00 8/17/2021
EDWARD G JONES Counsel Fees - Court                   566.25 8/17/2021
EDWAURDO KING Clothing                   175.00 8/17/2021
EEC ACQUISITION LLC Kitchen Maintenance                3,030.92 8/17/2021
ELEGACY HOMES LLC HAP Reimb Port-in                   496.00 8/17/2021
ELEGACY HOMES LLC Rent Sub to L'lords                   624.00 8/17/2021
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 8/17/2021
ELRODS COST PLUS Food/Hygiene Assista                      28.76 8/17/2021
ENCON SYSTEMS INC Computer Supplies                   971.20 8/17/2021
ENCON SYSTEMS INC Supplies                1,762.16 8/17/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   275.00 8/17/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   441.25 8/17/2021
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   465.00 8/17/2021
ENTERPRISE TRAINING SOLUTIONS Professional Service              14,925.00 8/17/2021
ENV SERVICES INC Equipment Maintenanc                   150.00 8/17/2021
ENV SERVICES INC Equipment Maintenanc                2,373.26 8/17/2021
ENV SERVICES INC Equipment Maintenanc                2,721.00 8/17/2021
ENV SERVICES INC Equipment Maintenanc                3,848.26 8/17/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   210.00 8/17/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   212.50 8/17/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   280.00 8/17/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   299.86 8/17/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   420.00 8/17/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   420.00 8/17/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   440.00 8/17/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   510.00 8/17/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   641.30 8/17/2021
ENVIROMATIC SERVICES Building Maintenance                   860.00 8/17/2021
ENVIROMATIC SERVICES Air Conditioning Mai                   990.00 8/17/2021
ENVIROMATIC SERVICES Air Conditioning Mai                1,183.96 8/17/2021
ENVIROMATIC SERVICES Building Maintenance                2,628.75 8/17/2021
ERGON ASPHALT & EMULSIONS INC Rock and Gravel                1,583.74 8/17/2021
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                4,709.33 8/17/2021
ERIC D MARTINEZ Miscellaneous Payabl                   105.61 8/17/2021
eSOLUTIONS INC Software Maintenance                   553.00 8/17/2021
EVCO PARTNERS LP Small Tools                      65.40 8/17/2021
EVCO PARTNERS LP Building Maintenance                      72.56 8/17/2021
EVCO PARTNERS LP Parts and Supplies                   122.32 8/17/2021
EVCO PARTNERS LP Safety/Tactical Supp                   228.19 8/17/2021
EVCO PARTNERS LP Field Equipment & Su                   474.72 8/17/2021
EVCO PARTNERS LP Vehicle Maintenance                   544.05 8/17/2021
EVCO PARTNERS LP Parts and Supplies                1,052.32 8/17/2021
EVRIDGE TRACTOR INC Parts and Supplies                   372.00 8/17/2021
EZ PROPERTY LOANS LLC Rent Sub to L'lords                   333.00 8/17/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                   157.62 8/17/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,439.85 8/17/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,570.00 8/17/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   272.50 8/17/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   507.50 8/17/2021
FASCLAMPITT PAPER STORE Graphics Inventory                   467.90 8/17/2021
FASTENAL Field Equipment & Su                      74.79 8/17/2021
FEDEX Postage                      52.98 8/17/2021
FEDEX Postage                   186.54 8/17/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      91.87 8/17/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   132.82 8/17/2021
FELICIA PATRICK-OZEGBE Clothing                   175.00 8/17/2021
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                2,143.00 8/17/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      47.33 8/17/2021
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   713.50 8/17/2021
FIVE STAR FORD OF TEXAS LTD Parts and Supplies                   119.07 8/17/2021
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   508.00 8/17/2021
FORT WORTH GENERATOR AND STARTER Equipment Maintenanc                   299.50 8/17/2021
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      76.05 8/17/2021
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                2,327.98 8/17/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.29 8/17/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      15.26 8/17/2021
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                   132.91 8/17/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                   286.20 8/17/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,480.80 8/17/2021
FORT WORTH POLICE DEPARTMENT Drug Seizures              12,894.00 8/17/2021
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   375.00 8/17/2021
FORT WORTH TRANSPORTATION AUTHORITY Transportation              66,352.00 8/17/2021
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   600.00 8/17/2021
FORT WORTH WATER DEPARTMENT Water                      35.55 8/17/2021
FORT WORTH WATER DEPARTMENT Water                      86.32 8/17/2021
FORT WORTH WATER DEPARTMENT Water                      97.75 8/17/2021
FORT WORTH WATER DEPARTMENT Water                   115.00 8/17/2021
FORT WORTH WATER DEPARTMENT Water                   126.50 8/17/2021
FORT WORTH WATER DEPARTMENT Water                   130.17 8/17/2021
FORT WORTH WATER DEPARTMENT Water                   172.50 8/17/2021
FORT WORTH WATER DEPARTMENT Water                   235.75 8/17/2021
FORT WORTH WATER DEPARTMENT Water                   299.00 8/17/2021
FORT WORTH WATER DEPARTMENT Water                   345.00 8/17/2021
FORT WORTH WATER DEPARTMENT Water                   465.75 8/17/2021
FORT WORTH WATER DEPARTMENT Water                   632.50 8/17/2021
FORT WORTH WATER DEPARTMENT Water                   737.63 8/17/2021
FORT WORTH WATER DEPARTMENT Water                1,633.00 8/17/2021
FORT WORTH WATER DEPARTMENT Water                2,989.75 8/17/2021
FORT WORTH WATER DEPARTMENT Water                3,467.25 8/17/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                3,958.93 8/17/2021
FOSSIL RIDGE II LP Rent Sub to L'lords                   273.00 8/17/2021
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,293.00 8/17/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   199.00 8/17/2021
FOY N DAVIS JR Unclaimed Property -                      28.96 8/17/2021
FREDRIKA L SAMPSON Rent Sub to L'lords                   269.00 8/17/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   417.21 8/17/2021
FREER MECHANICAL CONTRACTORS Building Maintenance                   794.64 8/17/2021
FULGHAM LAW FIRM PC Counsel Fees - Court                   400.00 8/17/2021
FULGHAM LAW FIRM PC Counsel Fees - Court                   531.25 8/17/2021
FW ALTON PARK LP Rent Sub to L'lords                   144.00 8/17/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                3,044.00 8/17/2021
FW STALLION RIDGE LP Rent Sub to L'lords                3,044.00 8/17/2021
FYR SFR BORROWER LLC Rent Sub to L'lords                1,243.00 8/17/2021
G ANDREW PLATT Counsel Fees - Court                   730.00 8/17/2021
G ANDREW PLATT Counsel Fees - Court                   830.00 8/17/2021
G ANDREW PLATT Counsel Fees - Court                   983.75 8/17/2021
G ANDREW PLATT Counsel Fees - Court                2,525.00 8/17/2021
GALLS PARENT HOLDINGS LLC Clothing                   119.98 8/17/2021
GALLS PARENT HOLDINGS LLC Clothing                   144.66 8/17/2021
GALLS PARENT HOLDINGS LLC Clothing                   245.04 8/17/2021
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                1,219.61 8/17/2021
GALLS PARENT HOLDINGS LLC Clothing                7,681.00 8/17/2021
GALLS PARENT HOLDINGS LLC Clothing              27,500.27 8/17/2021
GAYDOS DUFFER PC Counsel Fees - CPS                   200.00 8/17/2021
GAYDOS DUFFER PC Counsel Fees - CPS                   370.00 8/17/2021
GAYDOS DUFFER PC Counsel Fees - CPS                1,755.00 8/17/2021
GEARY, PORTER & DONOVAN PC Trust - Justice of t                3,000.00 8/17/2021
GENERAL DATATECH LP Telephone-Basic                      55.78 8/17/2021
GENERAL DATATECH LP Telephone-Basic                      55.79 8/17/2021
GENERAL DATATECH LP Telephone-Basic                      55.79 8/17/2021
GENERAL DATATECH LP Telephone-Basic                   306.83 8/17/2021
GENERAL DATATECH LP Telephone-Basic                   432.34 8/17/2021
GENERAL DATATECH LP Telephone-Basic                   836.80 8/17/2021
GENERAL DATATECH LP Telephone-Basic                2,663.80 8/17/2021
GENERAL DATATECH LP Telephone-Basic                8,493.48 8/17/2021
GENERAL DATATECH LP Non-Track Equipment                9,723.15 8/17/2021
GENERAL DATATECH LP Telephone-Basic              57,599.44 8/17/2021
GENUINE PARTS COMPANY Parts and Supplies                      27.20 8/17/2021
GENUINE PARTS COMPANY Parts and Supplies                   284.75 8/17/2021
GENUINE PARTS COMPANY Parts and Supplies                   388.59 8/17/2021
GENUINE PARTS COMPANY Parts and Supplies                   740.71 8/17/2021
GENUINE PARTS COMPANY Parts and Supplies                   787.80 8/17/2021
GENUINE PARTS COMPANY Parts and Supplies                1,865.00 8/17/2021
GEORGE B MACKEY Counsel Fees - Court                   960.00 8/17/2021
GEORGE B MACKEY Counsel Fees - Court                4,225.00 8/17/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                      25.00 8/17/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   100.00 8/17/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   177.50 8/17/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   770.25 8/17/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                1,345.00 8/17/2021
GIRLS INC OF TARRANT COUNTY Subrecipient Service              12,850.74 8/17/2021
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   498.00 8/17/2021
GLOBAL EQUIPMENT COMPANY Non-Tracked Equipmen                1,195.16 8/17/2021
GLOBAL EQUIPMENT COMPANY Capital Outlay Low V                9,294.80 8/17/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                3,300.00 8/17/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                   409.06 8/17/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,366.75 8/17/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,540.00 8/17/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                2,312.78 8/17/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                7,085.43 8/17/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                8,483.37 8/17/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor              10,568.28 8/17/2021
GORDON-DARBY INC Subscriptions                      11.16 8/17/2021
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   247.00 8/17/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      15.00 8/17/2021
GREYCON INC Professional Service                      70.80 8/17/2021
GREYCON INC Landscaping Expense                   160.66 8/17/2021
GREYCON INC Landscaping Expense                   496.19 8/17/2021
GREYCON INC Landscaping Expense                   882.21 8/17/2021
GREYCON INC Landscaping Expense                1,364.39 8/17/2021
GREYCON INC Landscaping Expense                1,551.32 8/17/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                   500.00 8/17/2021
GROUPWARE TECHNOLOGIES INC Software Maintenance                4,000.00 8/17/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   324.49 8/17/2021
GTS TECHNOLOGY SOLUTIONS INC Supplies                   753.99 8/17/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,223.47 8/17/2021
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                9,644.60 8/17/2021
GUINETTE COUNTY SHERIFF OFFICE Court Costs                   100.00 8/17/2021
GXP PARTNERS LLC Professional Service              13,600.00 8/17/2021
HA VAN NGUYEN Rent Sub to L'lords                   359.00 8/17/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   425.00 8/17/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,050.00 8/17/2021
HARAF REAL ESTATE LLC Rental Assistance                   825.00 8/17/2021
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   374.00 8/17/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   510.00 8/17/2021
HARRY HARRIS III Counsel Fees - Court                   600.00 8/17/2021
HARRY HARRIS III Counsel Fees - Court                   900.00 8/17/2021
HARRY HARRIS III Counsel Fees - Court                1,000.00 8/17/2021
HARTFORD LIFE & ACCIDENT INSURANCE Dependent Group Life                3,003.00 8/17/2021
HARTFORD LIFE & ACCIDENT INSURANCE Spousal Optional Ter                5,317.22 8/17/2021
HARTFORD LIFE & ACCIDENT INSURANCE Basic Life              23,277.79 8/17/2021
HARTFORD LIFE & ACCIDENT INSURANCE Optional Term              69,407.87 8/17/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                   123.14 8/17/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   131.00 8/17/2021
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                1,099.00 8/17/2021
HEATHER CLEIN MUELLER Miscellaneous Payabl                      50.00 8/17/2021
HEATHER M LYTLE Counsel Fees - Court                   395.00 8/17/2021
HEATHER M LYTLE Counsel Fees - Court                   482.50 8/17/2021
HEIDELBERG USA INC Equipment Maintenanc                1,693.00 8/17/2021
Henry L Burdine Jr Travel-Taxable Meals                      48.00 8/17/2021
HENRY SCHEIN Medical Supplies                      77.56 8/17/2021
HERITAGE PARK VISTA HOUS PTNERS LTD Utility Assistance                      39.66 8/17/2021
HIAWATHA ARMSTEAD Clothing                   125.00 8/17/2021
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                      97.00 8/17/2021
HIRED HANDS INC Interpreter Fees                   150.00 8/17/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 8/17/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   225.00 8/17/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   272.50 8/17/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   315.00 8/17/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   327.50 8/17/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   347.50 8/17/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   372.50 8/17/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   560.00 8/17/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   800.00 8/17/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,170.00 8/17/2021
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   157.00 8/17/2021
HOLLY TRINH Rent Sub to L'lords                      54.00 8/17/2021
HOLT CAT Parts and Supplies                   427.48 8/17/2021
HOLT CAT Equipment Maintenanc                2,563.84 8/17/2021
HOLT TRUCK CENTERS Parts and Supplies                      22.33 8/17/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   146.70 8/17/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   152.24 8/17/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   209.10 8/17/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   210.36 8/17/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   268.41 8/17/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                1,180.00 8/17/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                1,391.25 8/17/2021
HORIZON DATASYS CORPORATION Equipment Maintenanc                   144.00 8/17/2021
HOSE TECH Parts and Supplies                   426.64 8/17/2021
HOUSING CHANNEL Rent Sub to L'lords                1,846.00 8/17/2021
HUNG LE Rent Sub to L'lords                1,622.00 8/17/2021
HURST EULESS BEDFORD ISD Trust - Justice of t                1,784.26 8/17/2021
Hyun Rocco Education                   120.00 8/17/2021
IBERDROLA SOLUTIONS LLC Utility Allowance                   158.00 8/17/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                1,200.00 8/17/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                1,414.80 8/17/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/17/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 8/17/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/17/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/17/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/17/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/17/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/17/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 8/17/2021
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 8/17/2021
INTERNATIONAL LEADERSHIP OF TEXAS Trust - Justice of t                      50.00 8/17/2021
IRENE M VERA Interpreter Fees                   170.00 8/17/2021
IRVING HOLDINGS INC Miscellaneous Receiv                   135.35 8/17/2021
IRVING HOLDINGS INC Transportation                   250.80 8/17/2021
IRVING HOLDINGS INC Transportation                1,799.65 8/17/2021
ISIDRO SALAZAR Due to TNRCC permit                      10.00 8/17/2021
ISIDRO SALAZAR Health PSRO Program                   250.00 8/17/2021
J & B RAPID TESTING Professional Service                      20.00 8/17/2021
J & B RAPID TESTING Professional Service              10,960.00 8/17/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                1,007.53 8/17/2021
J STEVEN BUSH Counsel Fees - Court                   597.50 8/17/2021
J STEVEN BUSH Counsel Fees - Court                   670.00 8/17/2021
J STEVEN BUSH Counsel Fees - Court                   850.00 8/17/2021
J STEVEN BUSH Counsel Fees - Court                1,910.00 8/17/2021
J STEVEN BUSH Counsel Fees - Court                2,940.00 8/17/2021
JACK G DUFFY JR Counsel Fees - Court                   482.50 8/17/2021
JACKSONVILLE SHERIFF'S OFFICE Court Costs                      20.00 8/17/2021
JAG HYDRAULIC & PNEUMATIC LLC Parts and Supplies                1,379.68 8/17/2021
James L Knowles Education                   120.00 8/17/2021
JAMES MASEK Counsel Fees - CPS                   470.00 8/17/2021
JAMES MASEK Counsel Fees - CPS                1,810.00 8/17/2021
JAMES THOMAS MARTIN Counsel Fees - Court                   133.20 8/17/2021
Janet M Denton Travel                2,170.54 8/17/2021
JARDINAGE INTERIORS LLP Building Maintenance                   110.00 8/17/2021
Jasmine D Banks Witness Travel                   541.78 8/17/2021
JDB TOWING LLC Wrecker Service                      70.00 8/17/2021
JEAN PATRICIA MIRANDA Clothing                      77.33 8/17/2021
JEFF S HOOVER Counsel Fees - Court                   437.50 8/17/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   137.50 8/17/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   600.00 8/17/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                1,755.00 8/17/2021
JERRY WOOD Counsel Fees - Court                   100.00 8/17/2021
JERRY WOOD Counsel Fees - Court                   118.75 8/17/2021
JERRY WOOD Counsel Fees - Court                   155.00 8/17/2021
JERRY WOOD Counsel Fees - Court                   900.00 8/17/2021
JERRY WOOD Counsel Fees - Court                1,075.00 8/17/2021
JHOUSTON HOLDINGS LLC Landscaping Expense                   455.67 8/17/2021
JIM LANE Counsel Fees - Court                   700.00 8/17/2021
Jimmy M Cantu Education                   699.20 8/17/2021
JOHN EDWARD AVERY Counsel Fees - Court                   175.00 8/17/2021
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 8/17/2021
JOHN G JOHNSON Counsel Fees - Court                      90.00 8/17/2021
JOHN G JOHNSON Counsel Fees - Court                   470.00 8/17/2021
Joshua L Douglas Supplies                      56.77 8/17/2021
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   150.00 8/17/2021
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   256.25 8/17/2021
JPMORGAN CHASE BANK NA Central Garage Inv                   323.05 8/17/2021
JPMORGAN CHASE BANK NA Advertising/Public S                   550.00 8/17/2021
JPS HEALTH NETWORK Professional Service                   109.69 8/17/2021
JPS HEALTH NETWORK Professional Service                   320.94 8/17/2021
JPS HEALTH NETWORK Professional Service                   369.68 8/17/2021
JPS HEALTH NETWORK Professional Service                   954.69 8/17/2021
JUAN CORUJO Relative Assistance                   600.00 8/17/2021
JUANITA M DUNLAP Interpreter Fees                      85.00 8/17/2021
JUANITA M DUNLAP Interpreter Fees                   170.00 8/17/2021
JUANITA M DUNLAP Interpreter Fees                   340.00 8/17/2021
JULIE COX AREOSEPT Due to TNRCC permit                      10.00 8/17/2021
JULIE COX AREOSEPT Health PSRO Program                   250.00 8/17/2021
JUST ENERGY TEXAS I CORP Utility Assistance                      30.35 8/17/2021
JUST RIGHT PRODUCTS Promotional Expenses                      22.48 8/17/2021
JUST RIGHT PRODUCTS Clothing                      36.09 8/17/2021
JUST RIGHT PRODUCTS Clothing                      62.41 8/17/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   480.00 8/17/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   670.00 8/17/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   730.00 8/17/2021
KAIROS LIVING LLC Rent Sub to L'lords                   152.00 8/17/2021
KAREN C MILLER Abandoned Property U                      86.00 8/17/2021
Katharine D Stone Education                1,130.16 8/17/2021
KATHRYN CRAVEN Counsel Fees - CPS                2,870.00 8/17/2021
KEITH MCKAY Counsel Fees - Court                      10.00 8/17/2021
KEITH MCKAY Counsel Fees - Court                   130.00 8/17/2021
KEITH MCKAY Counsel Fees - Court                   210.00 8/17/2021
KEITH MCKAY Counsel Fees - Court                   380.00 8/17/2021
KEITH MCKAY Counsel Fees - Court                   390.00 8/17/2021
KELLY HART & HALLMAN LLP Professional Service              30,270.27 8/17/2021
KELLY PELLETIER Reporter's Records (                3,410.00 8/17/2021
KENAN LAW FIRM PC Counsel Fees - Court                   430.00 8/17/2021
KENAN LAW FIRM PC Counsel Fees - Court                   677.50 8/17/2021
Kenneth E Newell Education                1,296.16 8/17/2021
KENNETH N CUTRER Counsel Fees - Court                   100.00 8/17/2021
KENNETH N CUTRER Counsel Fees - Court                   450.00 8/17/2021
KENNETH N CUTRER Counsel Fees - Court                1,725.00 8/17/2021
KENNETH N CUTRER Counsel Fees - Court                1,950.00 8/17/2021
KENNETH R GORDON PC Counsel Fees - Court                   300.00 8/17/2021
KHOZINDAR, ERIC (3900) Bail Bond Surety Fee                      15.00 8/17/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   295.00 8/17/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   315.00 8/17/2021
KIMBERLY CAMPBELL Counsel Fees - Court                   480.00 8/17/2021
KIMBERLY DEWEY Counsel Fees - CPS                   320.00 8/17/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   594.00 8/17/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   150.00 8/17/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   167.50 8/17/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   200.00 8/17/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   292.50 8/17/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   327.50 8/17/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   430.00 8/17/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   590.00 8/17/2021
KOBBY TYRONE WARREN Counsel Fees - Court                   600.00 8/17/2021
KORINA PACYNIAK Professional Service                1,500.00 8/17/2021
KROGER TEXAS LP Food/Hygiene Assista                      26.00 8/17/2021
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                   260.00 8/17/2021
KSM EXCHANGE LLC Parts and Supplies                   491.21 8/17/2021
KSM EXCHANGE LLC Parts and Supplies                   522.73 8/17/2021
KSM EXCHANGE LLC Parts and Supplies                1,131.40 8/17/2021
KSM EXCHANGE LLC Parts and Supplies                1,430.17 8/17/2021
KSM EXCHANGE LLC Parts and Supplies                2,069.25 8/17/2021
KSM EXCHANGE LLC Parts and Supplies                6,510.42 8/17/2021
KURZ & CO Food                   220.71 8/17/2021
LADELL HUNTER HAP Reimb Port-in                   245.00 8/17/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      87.54 8/17/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   370.00 8/17/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   522.88 8/17/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   610.63 8/17/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                1,297.77 8/17/2021
LARRY E REED Counsel Fees - Court                   387.50 8/17/2021
LATEPH A ADENIJI Counsel Fees - Court                   690.00 8/17/2021
LATEPH A ADENIJI Counsel Fees - Court                   920.00 8/17/2021
Laura A Remington Education                   262.08 8/17/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   772.00 8/17/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   343.75 8/17/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                1,360.00 8/17/2021
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                2,020.00 8/17/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   167.50 8/17/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   282.50 8/17/2021
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   480.00 8/17/2021
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   637.50 8/17/2021
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   552.50 8/17/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   316.00 8/17/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   401.00 8/17/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   458.50 8/17/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   550.00 8/17/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   650.00 8/17/2021
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   660.00 8/17/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   375.00 8/17/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   456.25 8/17/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   925.00 8/17/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   240.00 8/17/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   340.00 8/17/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   465.00 8/17/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                1,500.00 8/17/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                2,985.00 8/17/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   137.50 8/17/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 8/17/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   837.50 8/17/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                1,300.00 8/17/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,725.00 8/17/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                   175.00 8/17/2021
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                1,860.00 8/17/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   435.00 8/17/2021
LAWSON PRODUCTS INC Parts and Supplies                   256.13 8/17/2021
LBS ENTERPRISES LLC Parts and Supplies              30,822.00 8/17/2021
LEIGH ANN SCHENK Counsel Fees - CPS                   839.00 8/17/2021
LEIGH W DAVIS Counsel Fees - Court                   890.00 8/17/2021
LENA POPE HOME INC Professional Service                   260.00 8/17/2021
LENA POPE HOME INC Professional Service              15,463.12 8/17/2021
LEONARDS FARM & RANCH STORE INC Field Equipment & Su                      72.42 8/17/2021
LESLIE'S POOLMART INC Pool Maintenance                   499.99 8/17/2021
LEX JOHNSTON PC Counsel Fees - Court                1,100.00 8/17/2021
LEX JOHNSTON PC Counsel Fees - Court                1,127.00 8/17/2021
LEX JOHNSTON PC Counsel Fees - Court                1,160.00 8/17/2021
LEX JOHNSTON PC Counsel Fees - Court                3,236.00 8/17/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                   930.31 8/17/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.76 8/17/2021
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 8/17/2021
LIMITLESS OFFICE PRODUCTS School Supplies                3,654.00 8/17/2021
LINDA BYARS SWINDLING Education                1,000.00 8/17/2021
LISA ANN WATSON Interpreter Fees                   170.00 8/17/2021
LISA ANN WATSON Interpreter Fees                   255.00 8/17/2021
LISA HOOBLER Counsel Fees - Court                   897.50 8/17/2021
LISA M GARZA Clothing                   185.93 8/17/2021
LISA MORTON Reporter's Records (                1,725.00 8/17/2021
LOCK TIGHT SECURITY INC Building Maintenance                      65.25 8/17/2021
LOCK TIGHT SECURITY INC Building Maintenance                   157.20 8/17/2021
LOCK TIGHT SECURITY INC Building Maintenance                   525.64 8/17/2021
LOCKETT-N-HOMES INC Rent Sub to L'lords                1,566.00 8/17/2021
LONE STAR ELECTRIC CO Building Maintenance                1,602.13 8/17/2021
Lori L DeAngelis Griffith Education                1,442.20 8/17/2021
LOVELACE LAW PC Counsel Fees - CPS                   530.00 8/17/2021
LOWE'S Building Maintenance                      73.14 8/17/2021
LOWE'S Supplies                   109.92 8/17/2021
LOWE'S Supplies                   113.02 8/17/2021
LOWE'S Supplies                   186.55 8/17/2021
LOWE'S Landscaping Expense                   530.77 8/17/2021
LOWE'S Kitchen Supplies                   645.05 8/17/2021
LYNN YEE Rent Sub to L'lords                   191.00 8/17/2021
M & D ANTIGUA LLC Rent Sub to L'lords                   678.00 8/17/2021
M FLOYD C I LLC Investigative                   250.00 8/17/2021
M FLOYD C I LLC Investigative                   500.00 8/17/2021
M S AIR INC Air Conditioning Mai                   229.40 8/17/2021
M TRENT LOFTIN Counsel Fees - Court                   287.50 8/17/2021
M TRENT LOFTIN Counsel Fees - Court                   600.00 8/17/2021
M.A.N.S. DISTRIBUTORS INC Supplies                        4.02 8/17/2021
M.A.N.S. DISTRIBUTORS INC Supplies                        4.39 8/17/2021
M.A.N.S. DISTRIBUTORS INC Supplies                      22.76 8/17/2021
M.A.N.S. DISTRIBUTORS INC Supplies                      24.89 8/17/2021
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   120.60 8/17/2021
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                1,779.12 8/17/2021
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                5,337.36 8/17/2021
MACK REALTY & PROPERTY MGMT LLC Rent Sub to L'lords                   871.00 8/17/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                      45.00 8/17/2021
MAKUR CEP ABOR Rent Sub to L'lords                7,992.00 8/17/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   290.00 8/17/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   421.25 8/17/2021
MAMIE BUSH JOHNSON Counsel Fees - Court                   843.75 8/17/2021
MANCHESTER AUSTIN HOTEL LLC Education                   470.80 8/17/2021
MANCHESTER AUSTIN HOTEL LLC Education                   470.80 8/17/2021
MANCHESTER AUSTIN HOTEL LLC Education                   470.80 8/17/2021
MANCHESTER AUSTIN HOTEL LLC Education                   470.80 8/17/2021
MANCHESTER AUSTIN HOTEL LLC Education                   470.80 8/17/2021
MANCHESTER AUSTIN HOTEL LLC Education                   470.80 8/17/2021
MANCHESTER AUSTIN HOTEL LLC Education                   470.80 8/17/2021
MANCHESTER AUSTIN HOTEL LLC Education                   470.80 8/17/2021
MANCHESTER AUSTIN HOTEL LLC Education                   470.80 8/17/2021
MANCHESTER AUSTIN HOTEL LLC Education                   706.20 8/17/2021
MANCHESTER AUSTIN HOTEL LLC Education                   706.20 8/17/2021
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                      23.25 8/17/2021
MANUEL T VALDEZ Visiting Judges                   256.88 8/17/2021
MARCUS TAYLOR OLDS Counsel Fees - Court                   680.00 8/17/2021
MARIA JULIANA IPOCK Interpreter Fees                   170.00 8/17/2021
MARIA JULIANA IPOCK Interpreter Fees                   170.00 8/17/2021
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   257.00 8/17/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                1,954.00 8/17/2021
MARIO ORTIZ Rent Sub to L'lords                   650.00 8/17/2021
MARS REALTY SERIES D LLC Rent Sub to L'lords                      79.00 8/17/2021
MARTIN MARIETTA MATERIALS INC Base Stabilization M              88,500.00 8/17/2021
MARY ORNELLAS Relative Assistance                   900.00 8/17/2021
MARY R THOMSEN Counsel Fees - CPS                   130.00 8/17/2021
MATTHEW BENDER & COMPANY INC Law Books                6,503.42 8/17/2021
MAVICH LLC Supplies                        7.76 8/17/2021
MAVICH LLC Supplies                      11.52 8/17/2021
MAVICH LLC Supplies                      16.00 8/17/2021
MAVICH LLC Supplies                      23.04 8/17/2021
MAVICH LLC Supplies                      24.00 8/17/2021
MAVICH LLC Supplies                      29.76 8/17/2021
MAVICH LLC Field Equipment & Su                      31.04 8/17/2021
MAVICH LLC Supplies                      32.00 8/17/2021
MAVICH LLC Supplies                      39.64 8/17/2021
MAVICH LLC Supplies                      41.28 8/17/2021
MAVICH LLC Supplies                      41.28 8/17/2021
MAVICH LLC Field Equipment & Su                      43.50 8/17/2021
MAVICH LLC Supplies                      46.08 8/17/2021
MAVICH LLC Field Equipment & Su                      54.40 8/17/2021
MAVICH LLC Supplies                      55.04 8/17/2021
MAVICH LLC Supplies                      82.56 8/17/2021
MAVICH LLC Computer Supplies                      94.55 8/17/2021
MAVICH LLC Supplies                   119.32 8/17/2021
MAVICH LLC Building Maintenance                   155.20 8/17/2021
MAVICH LLC Building Maintenance                   247.44 8/17/2021
MAVICH LLC Building Maintenance                   322.80 8/17/2021
MAVICH LLC Building Maintenance                   336.81 8/17/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   510.00 8/17/2021
MELISSA A MAXWELL Professional Service                   457.77 8/17/2021
MELISSA L HAMRICK Counsel Fees - Court                   500.00 8/17/2021
MERCANTILE PARTNERS LP Electricity                   401.14 8/17/2021
MERCEDES MEDICAL LLC Medical Supplies                   191.25 8/17/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 8/17/2021
MICHAEL BERGER Counsel Fees - CPS                1,320.00 8/17/2021
MICHAEL DEEGAN Counsel Fees - Court                   500.00 8/17/2021
MICHAEL DEEGAN Counsel Fees - Court                   500.00 8/17/2021
Michael J Laughlin Dues                      85.00 8/17/2021
Michael R Campbell Education                   170.00 8/17/2021
Michelle Moore Education                   120.00 8/17/2021
MID CITIES DRUG TASK FORCE Drug Seizure Interes                        0.41 8/17/2021
MID CITIES DRUG TASK FORCE Drug Seizures                1,405.80 8/17/2021
MIERS LAW FIRM Counsel Fees - Court                   385.00 8/17/2021
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   463.00 8/17/2021
MITCHELL ADDING MACHINE COMPANY INC Building Maintenance                   132.00 8/17/2021
MIZAEL SANCHEZ-SANCHEZ & BRIAN Drug Seizure Interes                        0.33 8/17/2021
MIZAEL SANCHEZ-SANCHEZ & BRIAN Drug Seizures                   504.00 8/17/2021
MORGAN INVESTIGATIVE GROUP LLC Captial Murder - Oth                2,005.00 8/17/2021
MOTOROLA SOLUTIONS INC Computer Supplies                   169.00 8/17/2021
MOTOROLA SOLUTIONS INC Non-Tracked Equipmen                   668.32 8/17/2021
MOURI TECH LLC Professional Service              12,112.50 8/17/2021
MRI CONTRACT STAFFING INC Contract Labor                4,596.50 8/17/2021
MRI CONTRACT STAFFING INC Professional Service                6,345.45 8/17/2021
MRI CONTRACT STAFFING INC Professional Service              11,052.00 8/17/2021
MRI CONTRACT STAFFING INC Professional Service              26,208.80 8/17/2021
MRI CONTRACT STAFFING INC Professional Service              76,458.72 8/17/2021
MRI CONTRACT STAFFING INC Professional Service            357,253.64 8/17/2021
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   110.88 8/17/2021
MTM RECOGNITION CORPORATION Service Awards              23,032.55 8/17/2021
MULHOLLAND INDUSTRIES LTD Supplies                        3.00 8/17/2021
MULHOLLAND INDUSTRIES LTD Supplies                      11.00 8/17/2021
MULHOLLAND INDUSTRIES LTD Supplies                      15.50 8/17/2021
MULHOLLAND INDUSTRIES LTD Supplies                      20.00 8/17/2021
MULHOLLAND INDUSTRIES LTD Supplies                      25.00 8/17/2021
MULHOLLAND INDUSTRIES LTD Supplies                      33.00 8/17/2021
MURNAHAN PUBLIC RELATIONS INC Professional Service              14,340.00 8/17/2021
NAHEED S NASIR Rent Sub to L'lords                   538.00 8/17/2021
NATHAN MARTIN Counsel Fees - Court                   235.00 8/17/2021
NATIONAL MEDICAL SERVICES INC Professional Service                2,009.00 8/17/2021
NATIONAL MEDICAL SERVICES INC Professional Service                2,625.25 8/17/2021
NAVID ALBAND Counsel Fees - Court                   362.50 8/17/2021
NAVID ALBAND Counsel Fees - Court                   775.00 8/17/2021
NEW ANSWERNET INC Professional Service              15,774.75 8/17/2021
NEW DAIRY HOLDCO LLC Food                   686.10 8/17/2021
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                2,850.00 8/17/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                   659.00 8/17/2021
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   900.00 8/17/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   452.50 8/17/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   600.00 8/17/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,000.00 8/17/2021
NICOLAS CARRASCO Professional Service                   520.00 8/17/2021
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              16,583.79 8/17/2021
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            113,386.25 8/17/2021
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami            214,384.20 8/17/2021
NORMA L RICO Professional Service                   686.64 8/17/2021
NORRIS RIDEAUX Visiting Judges                1,541.28 8/17/2021
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        0.67 8/17/2021
NORTH RICHLAND HILLS POLICE Drug Seizures                   328.80 8/17/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.95 8/17/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Building Maintenance                      10.28 8/17/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Parts and Supplies                      14.95 8/17/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      49.51 8/17/2021
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   427.00 8/17/2021
NORTHERN SAFETY CO INC Medical Supplies                2,666.60 8/17/2021
NORTON METALS Building Maintenance                   257.32 8/17/2021
NTJPCA-NORTH TEXAS JUSTICE OF THE Education                   100.00 8/17/2021
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,268.00 8/17/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                        7.00 8/17/2021
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                      73.00 8/17/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                7,740.00 8/17/2021
OHC COBBLESTONE LTD Rent Sub to L'lords                1,963.00 8/17/2021
OLGA CAMPBELL Counsel Fees - CPS                   530.00 8/17/2021
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      56.00 8/17/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   120.00 8/17/2021
ONE VILLAGE CREEK LP Rent Sub to L'lords                   133.00 8/17/2021
OPEX CORPORATION Equipment Maintenanc                2,875.00 8/17/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                      48.95 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                      62.08 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   124.16 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   372.48 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   419.60 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   465.60 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   558.72 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   558.72 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   744.96 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   744.96 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   807.04 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   856.96 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   865.20 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   931.20 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,050.60 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,117.44 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,226.08 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,248.36 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,334.88 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,466.64 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,474.40 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,489.92 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,540.88 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,582.08 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,656.24 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,707.20 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,955.52 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,236.32 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,343.52 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,359.04 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,607.36 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,607.36 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,609.04 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,624.57 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,933.44 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,966.40 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                3,980.88 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,948.63 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                5,009.92 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,124.00 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,124.00 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,124.00 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                5,214.72 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,218.08 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,086.40 8/17/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                7,686.00 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,822.08 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                8,776.56 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                9,920.96 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                9,956.08 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              13,626.80 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              20,929.60 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              24,011.36 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              26,994.24 8/17/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              32,267.84 8/17/2021
OVERHEAD DOOR Building Maintenance                      96.00 8/17/2021
OVERHEAD DOOR Building Maintenance                   540.00 8/17/2021
OWENS & OWENS Counsel Fees - CPS                   265.00 8/17/2021
OWENS & OWENS Counsel Fees - CPS                   760.00 8/17/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                3,020.00 8/17/2021
Paola M Chernosky Travel                1,590.83 8/17/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,660.00 8/17/2021
PARC AT BAKERS POINTE LP Utility Assistance                      80.58 8/17/2021
PATHMARK TRAFFIC PRODUCTS INC Road Signs                2,590.00 8/17/2021
PATRICK T CURRAN Counsel Fees - Court                   725.00 8/17/2021
PAUL V PREVITE Counsel Fees - Court                   238.75 8/17/2021
PAUL V PREVITE Counsel Fees - Court                   380.00 8/17/2021
PAUL V PREVITE Counsel Fees - Court                   530.00 8/17/2021
PAUL V PREVITE Counsel Fees - Court                   830.00 8/17/2021
PAULA K GREEN Investigative                   940.54 8/17/2021
PENNIE A FUTRELL Professional Service                2,288.85 8/17/2021
PERRY PACK Court Costs                      11.00 8/17/2021
PETER A VAN DALEN Building Maintenance                        3.00 8/17/2021
PETER A VAN DALEN Building Maintenance                        6.00 8/17/2021
PETER A VAN DALEN Building Maintenance                        6.00 8/17/2021
PETER A VAN DALEN Building Maintenance                        7.00 8/17/2021
PETER A VAN DALEN Pest Control Service                        8.00 8/17/2021
PETER A VAN DALEN Building Maintenance                      14.00 8/17/2021
PETER A VAN DALEN Building Maintenance                      55.00 8/17/2021
PETER A VAN DALEN Building Maintenance                      60.00 8/17/2021
PETER A VAN DALEN Building Maintenance                   134.00 8/17/2021
PETTY CASH FBO TC NARCOTICS UNIT Court Costs                1,255.00 8/17/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 8/17/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   175.00 8/17/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   375.00 8/17/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   575.00 8/17/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 8/17/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   800.00 8/17/2021
PHILLIP ERVIN HALL Counsel Fees - Court                1,075.00 8/17/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                      25.00 8/17/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                      37.50 8/17/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   100.00 8/17/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 8/17/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   300.00 8/17/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   400.00 8/17/2021
PITNEY BOWES PRESORT SERVICES INC Postage                      78.49 8/17/2021
POGO ENERGY LLC Utility Allowance                      68.00 8/17/2021
POGO ENERGY LLC Utility Allowance                      93.00 8/17/2021
POLLOCK INVESTMENTS INCORPORATED Supplies                        5.97 8/17/2021
POLLOCK INVESTMENTS INCORPORATED Supplies                      33.83 8/17/2021
POLLOCK INVESTMENTS INCORPORATED Sheriff Inventory                   187.30 8/17/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   337.40 8/17/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   342.00 8/17/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 8/17/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                3,188.00 8/17/2021
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                   495.00 8/17/2021
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                3,850.00 8/17/2021
PRISCILLA GREEN Clothing                   325.00 8/17/2021
PRP SERVICES LLC Insecticides                   819.00 8/17/2021
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   100.00 8/17/2021
PSP PROFESSIONAL SERVICES INC Professional Service                1,430.00 8/17/2021
PURSUIT SAFETY INC Non-Tracked Equipmen                3,245.00 8/17/2021
QINGHUA XIE HAP Reimb Port-in                   348.00 8/17/2021
QUICKBASE INC Subscriptions              15,000.00 8/17/2021
RACHEL DIANE MORRIS Professional Service                   915.52 8/17/2021
RAGOLD CORPORATION Bedding and Clothing                   160.00 8/17/2021
RAMESH SHARMA Rent Sub to L'lords                   283.00 8/17/2021
RATHLIN PROPERTY LLC Rent Sub to L'lords                   242.00 8/17/2021
RAUL NEVAREZ PC Counsel Fees - CPS                   350.00 8/17/2021
RAUL NEVAREZ PC Counsel Fees - Court                   997.50 8/17/2021
RAY HALL JR Counsel Fees - Court                   320.00 8/17/2021
RAY HALL JR Counsel Fees - Court                1,025.00 8/17/2021
RAY HALL JR Counsel Fees - Court                3,435.00 8/17/2021
RBA 202 LLC Rental Assistance                   840.00 8/17/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   608.00 8/17/2021
RD ADAMS ENTERPRISES LLC Contract Labor                1,537.53 8/17/2021
RD CORNELL LLC Parts and Supplies                      80.00 8/17/2021
READ'S COLLISION LLC Vehicle Maintenance                1,560.13 8/17/2021
READY SET RESOURCES LLC Educational Material                   483.20 8/17/2021
READYREFRESH Food                        2.99 8/17/2021
READYREFRESH Health Promotion Pro                        2.99 8/17/2021
READYREFRESH Support Services Sup                      29.42 8/17/2021
RED RIVER TECHNOLOGY LLC Non-Tracked Equipmen            144,458.07 8/17/2021
REDWOOD VERANDAHS CLIFFSIDE LLC Rental Assistance                   909.00 8/17/2021
RELIANT ATLANTIC GROUP LLC Field Equip&Supplies                      50.00 8/17/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      73.05 8/17/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      91.24 8/17/2021
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   177.00 8/17/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   225.05 8/17/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   424.75 8/17/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   477.00 8/17/2021
RELX INC On-line Service                   673.12 8/17/2021
RELX INC On-line Service                2,975.00 8/17/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   582.00 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   175.90 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   199.77 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   254.59 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   299.45 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   346.40 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 8/17/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   550.00 8/17/2021
RESIDENTIAL HOME OWNER 1 LLC Rent Sub to L'lords                   776.00 8/17/2021
RHYTHM OPS LLC Utility Assistance                   173.60 8/17/2021
RHYTHM OPS LLC Utility Allowance                   390.00 8/17/2021
RICK'S TIRE SERVICE INC Parts and Supplies                1,070.00 8/17/2021
RIGHT WAY MULTIFAMILY TEXAS Rent Sub to L'lords                1,561.00 8/17/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                1,150.00 8/17/2021
ROBERT KEITH GILL Counsel Fees - Court                      25.00 8/17/2021
ROBERT KEITH GILL Counsel Fees - Court                   590.00 8/17/2021
ROBERT KEITH GILL Counsel Fees - Court                   790.00 8/17/2021
ROBERT KEITH GILL Counsel Fees - Court                   820.00 8/17/2021
ROBERT KEITH GILL Counsel Fees - Court                1,340.00 8/17/2021
ROBERT KEITH GILL Counsel Fees - Court                4,530.00 8/17/2021
ROBERT KEITH GILL Counsel Fees-Crimina                5,100.00 8/17/2021
ROBERTA WALKER Counsel Fees - Court                      90.00 8/17/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                   460.00 8/17/2021
ROBINSON & SMART PC Counsel Fees - CPS                   453.00 8/17/2021
ROBINSON & SMART PC Counsel Fees - CPS                   668.00 8/17/2021
ROBINSON & SMART PC Counsel Fees - Court                2,330.00 8/17/2021
ROBINSON & SMART PC Counsel Fees - Court                3,795.00 8/17/2021
RODNEY D MCNEELY Rent Sub to L'lords                   111.00 8/17/2021
ROMADO LLC HAP Reimb Port-in                1,974.00 8/17/2021
RONALD COUCH Counsel Fees - Court                   365.00 8/17/2021
RONALD COUCH Counsel Fees - Court                   520.00 8/17/2021
RONALD COUCH Counsel Fees - Court                   767.50 8/17/2021
ROSE ANNA SALINAS Counsel Fees - Court                   137.50 8/17/2021
ROSE ANNA SALINAS Counsel Fees - Court                   187.50 8/17/2021
ROSE ANNA SALINAS Counsel Fees - Court                   222.50 8/17/2021
ROSE ANNA SALINAS Counsel Fees - Court                   275.00 8/17/2021
ROSE ANNA SALINAS Counsel Fees - Court                1,030.00 8/17/2021
ROSIE CHEN Rent Sub to L'lords                4,208.00 8/17/2021
ROSIE THOMASON Trust - Constable 7                9,979.00 8/17/2021
ROYAL TERRACE APARTMENTS EULESS LLC Rent Sub to L'lords                   383.00 8/17/2021
R-TEK HOLDINGS LLC Rent Sub to L'lords                   405.00 8/17/2021
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                4,839.00 8/17/2021
RUGBY IPD CORP Building Maintenance                2,713.47 8/17/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      18.00 8/17/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                      94.94 8/17/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   155.00 8/17/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   170.36 8/17/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                2,347.30 8/17/2021
S2 VERONA LLC Rent Sub to L'lords                2,065.00 8/17/2021
SAFE CITY COMMISSION INC Safe City - Crime St              10,735.21 8/17/2021
SAFEHAVEN OF TARRANT COUNTY Safe Haven                1,527.75 8/17/2021
SAFETY CONTROL LLC Building Maintenance                      22.00 8/17/2021
SAFETY CONTROL LLC Building Maintenance                   121.00 8/17/2021
SAFETY CONTROL LLC Building Maintenance                   200.00 8/17/2021
SAFETY CONTROL LLC Kitchen Maintenance                   200.00 8/17/2021
SALIL K SARKAR Rent Sub to L'lords                1,808.00 8/17/2021
SAM HOUSTON STATE UNIVERSITY Capital Murder - Oth                   500.00 8/17/2021
SAMUEL R TERRY Counsel Fees - Court                   112.50 8/17/2021
SAMUELS AVENUE LP Rent Sub to L'lords                   666.00 8/17/2021
SANSOM BLUFF LP Rent Sub to L'lords                   322.00 8/17/2021
SANSOM BLUFF LP HAP Reimb Port-in                1,356.00 8/17/2021
SANTIAGO SALINAS Counsel Fees - Court                   335.00 8/17/2021
SANTIAGO SALINAS Counsel Fees - Court                   667.50 8/17/2021
SANTIAGO SALINAS Counsel Fees - Court                1,042.50 8/17/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                      90.00 8/17/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   100.00 8/17/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   160.00 8/17/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   190.00 8/17/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   221.25 8/17/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   927.50 8/17/2021
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   451.00 8/17/2021
SEAN COLSTON Counsel Fees-Crimina                      20.00 8/17/2021
SEAN COLSTON Counsel Fees - Court                   137.50 8/17/2021
SEAN COLSTON Counsel Fees - Court                   175.00 8/17/2021
SEAN COLSTON Counsel Fees - Court                3,620.00 8/17/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   370.00 8/17/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                2,040.00 8/17/2021
SHAWN PASCHALL Counsel Fees - Court                   100.00 8/17/2021
SHAWN PASCHALL Counsel Fees - Court                   130.00 8/17/2021
SHEILA WALKER Reporter's Records (                   445.00 8/17/2021
SHEILA WALKER Professional Service                1,373.31 8/17/2021
SHELBY COUNTY SHERIFF DEPARTMENT Court Costs                      28.00 8/17/2021
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                   399.99 8/17/2021
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Grant                3,122.00 8/17/2021
SIGNS2GO INTERPRETING & SUPPORT Interpreter Fees                   180.00 8/17/2021
SILVER LINING STANDARD INC Rent Sub to L'lords                      13.00 8/17/2021
SITE PARTNERS LLC Professional Service                1,215.00 8/17/2021
SJB LEGACY LLC Rent Sub to L'lords                      57.00 8/17/2021
SMART GROUP SYSTEMS Supplies                      55.00 8/17/2021
SMART GROUP SYSTEMS Supplies                   110.00 8/17/2021
SMART GROUP SYSTEMS Supplies                   110.00 8/17/2021
SMART GROUP SYSTEMS Computer Supplies                   110.00 8/17/2021
SMART GROUP SYSTEMS Supplies                   220.00 8/17/2021
SMART GROUP SYSTEMS Supplies                   220.00 8/17/2021
SMART GROUP SYSTEMS Supplies                   276.00 8/17/2021
SMART GROUP SYSTEMS Supplies                   330.00 8/17/2021
SMART GROUP SYSTEMS Computer Supplies                   590.58 8/17/2021
SMART GROUP SYSTEMS Sheriff Inventory                   600.00 8/17/2021
SMART GROUP SYSTEMS Computer Supplies                1,600.00 8/17/2021
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                      51.00 8/17/2021
SONDRA DOSS Relative Assistance                   300.00 8/17/2021
SONIA COUILLARD Interpreter Fees                   170.00 8/17/2021
SOUTHERN AUTOMATION LLC Building Maintenance                      80.00 8/17/2021
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   202.30 8/17/2021
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   272.96 8/17/2021
SOUTHERN COMPUTER WAREHOUSE INC Software Maintenance                4,208.48 8/17/2021
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   237.53 8/17/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   174.00 8/17/2021
STANDARD INSURANCE COMPANY Long Term Disability              29,193.20 8/17/2021
STAPLES ADVANTAGE Supplies                        7.58 8/17/2021
STAPLES ADVANTAGE Supplies                      10.95 8/17/2021
STAPLES ADVANTAGE Supplies                      11.24 8/17/2021
STAPLES ADVANTAGE Supplies                      13.41 8/17/2021
STAPLES ADVANTAGE Safety/Tactical Supp                      17.79 8/17/2021
STAPLES ADVANTAGE Supplies                      18.27 8/17/2021
STAPLES ADVANTAGE Supplies                      26.18 8/17/2021
STAPLES ADVANTAGE Supplies                      33.51 8/17/2021
STAPLES ADVANTAGE Supplies                      38.42 8/17/2021
STAPLES ADVANTAGE Supplies                      41.57 8/17/2021
STAPLES ADVANTAGE Supplies                      45.35 8/17/2021
STAPLES ADVANTAGE Supplies                      52.28 8/17/2021
STAPLES ADVANTAGE Supplies                      53.56 8/17/2021
STAPLES ADVANTAGE Supplies                      56.07 8/17/2021
STAPLES ADVANTAGE Supplies                      62.35 8/17/2021
STAPLES ADVANTAGE Supplies                      62.98 8/17/2021
STAPLES ADVANTAGE Supplies                      66.97 8/17/2021
STAPLES ADVANTAGE Supplies                      71.43 8/17/2021
STAPLES ADVANTAGE Supplies                      81.15 8/17/2021
STAPLES ADVANTAGE Supplies                      87.05 8/17/2021
STAPLES ADVANTAGE Supplies                      92.79 8/17/2021
STAPLES ADVANTAGE Supplies                   103.01 8/17/2021
STAPLES ADVANTAGE Supplies                   103.50 8/17/2021
STAPLES ADVANTAGE Supplies                   111.68 8/17/2021
STAPLES ADVANTAGE Supplies                   118.24 8/17/2021
STAPLES ADVANTAGE Supplies                   122.70 8/17/2021
STAPLES ADVANTAGE Supplies                   126.41 8/17/2021
STAPLES ADVANTAGE Supplies                   135.31 8/17/2021
STAPLES ADVANTAGE Supplies                   142.36 8/17/2021
STAPLES ADVANTAGE Supplies                   144.27 8/17/2021
STAPLES ADVANTAGE Computer Supplies                   161.96 8/17/2021
STAPLES ADVANTAGE Supplies                   165.37 8/17/2021
STAPLES ADVANTAGE Supplies                   168.19 8/17/2021
STAPLES ADVANTAGE Supplies                   175.93 8/17/2021
STAPLES ADVANTAGE Supplies                   178.42 8/17/2021
STAPLES ADVANTAGE Supplies                   178.56 8/17/2021
STAPLES ADVANTAGE Supplies                   200.21 8/17/2021
STAPLES ADVANTAGE Supplies                   207.76 8/17/2021
STAPLES ADVANTAGE Supplies                   210.10 8/17/2021
STAPLES ADVANTAGE Supplies                   221.35 8/17/2021
STAPLES ADVANTAGE Supplies                   235.56 8/17/2021
STAPLES ADVANTAGE Supplies                   240.47 8/17/2021
STAPLES ADVANTAGE Supplies                   286.83 8/17/2021
STAPLES ADVANTAGE Computer Supplies                   321.96 8/17/2021
STAPLES ADVANTAGE Supplies                   325.39 8/17/2021
STAPLES ADVANTAGE Supplies                   360.08 8/17/2021
STAPLES ADVANTAGE Supplies                   376.77 8/17/2021
STAPLES ADVANTAGE Supplies                   512.38 8/17/2021
STAPLES ADVANTAGE Supplies                   641.04 8/17/2021
STAPLES ADVANTAGE School Supplies                   901.00 8/17/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   200.00 8/17/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   574.50 8/17/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   623.75 8/17/2021
STEPHANIE GONZALEZ Counsel Fees - Court                1,198.00 8/17/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   285.00 8/17/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   740.00 8/17/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,026.25 8/17/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,155.00 8/17/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,945.00 8/17/2021
STEVEN JUMES Counsel Fees - Court                   325.00 8/17/2021
STEVEN JUMES Counsel Fees - Court                1,175.00 8/17/2021
STREAM ENERGY Utility Assistance                      56.00 8/17/2021
STREAM ENERGY Utility Allowance                   326.00 8/17/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   214.13 8/17/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   236.09 8/17/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   397.69 8/17/2021
SUMMER ENERGY LLC Utility Allowance                      15.00 8/17/2021
SUZY VANEGAS Counsel Fees - Court                   250.00 8/17/2021
SUZY VANEGAS Counsel Fees - Court                   312.50 8/17/2021
SUZY VANEGAS Counsel Fees - Court                   412.50 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   300.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                   600.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                1,200.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                1,400.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                1,500.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                2,300.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                2,800.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                4,000.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                4,000.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                5,200.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                5,400.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                5,600.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                5,800.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                7,200.00 8/17/2021
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                9,100.00 8/17/2021
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                2,585.00 8/17/2021
SYNERGY TELCOM Computer Supplies                3,038.88 8/17/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   212.50 8/17/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   478.25 8/17/2021
TACHYON TECHNOLOGIES LLC Non-Track Equipment              14,280.00 8/17/2021
TAN THAN Interpreter Fees                   660.00 8/17/2021
TARRANT COUNTY HANDS OF HOPE Subrecipient Service                7,306.84 8/17/2021
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      10.00 8/17/2021
TARRANT COUNTY PROBATE BAR Dues                      80.00 8/17/2021
TARRANT COUNTY PROBATE BAR Dues                      80.00 8/17/2021
TARRANT COUNTY PROBATE BAR Dues                      80.00 8/17/2021
TASG INVESTMENTS INC HAP Reimb Port-in                2,258.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      50.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 8/17/2021
TECHNOLOGENT Non-Tracked Equipmen              25,000.00 8/17/2021
TECHNOLOGENT Hardware Maintenance              61,395.72 8/17/2021
TERESEA A ADCOCK Professional Service                   457.77 8/17/2021
TERRANCE B DOWNS Counsel Fees - Court                   450.00 8/17/2021
TERRANCE B DOWNS Counsel Fees - Court                   450.00 8/17/2021
TERRANCE B DOWNS Counsel Fees - Court                1,350.00 8/17/2021
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   116.28 8/17/2021
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                1,387.95 8/17/2021
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   199.75 8/17/2021
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      82.50 8/17/2021
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   165.00 8/17/2021
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                      96.37 8/17/2021
TEXAS STATE UNIVERSITY Education                      50.00 8/17/2021
THE BANK OF NEW YORK MELLON Agent Coupon Fees                2,250.00 8/17/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   434.00 8/17/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   612.50 8/17/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                   150.00 8/17/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                2,268.75 8/17/2021
THE HUSTON FIRM PC Counsel Fees - Court                   227.50 8/17/2021
THE HUSTON FIRM PC Counsel Fees - Court                   690.00 8/17/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   190.00 8/17/2021
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,425.00 8/17/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   412.50 8/17/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   490.00 8/17/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                1,353.75 8/17/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   370.00 8/17/2021
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   630.00 8/17/2021
THE MCCLATCHY COMPANY LLC Subscriptions                   676.00 8/17/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   100.00 8/17/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   100.00 8/17/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   287.50 8/17/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   425.00 8/17/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   700.00 8/17/2021
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                        1.00 8/17/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                   900.00 8/17/2021
THE SALVATION ARMY Subrecipient Service              24,936.00 8/17/2021
THE SALVATION ARMY Subrecipient Service              28,265.22 8/17/2021
THE SALVATION ARMY Subrecipient Service              42,833.95 8/17/2021
THE SALVATION ARMY Subrecipient Service              46,858.04 8/17/2021
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   185.41 8/17/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 8/17/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 8/17/2021
THE TREE HOUSE INC Supplies                   126.00 8/17/2021
THERESA YOKO COPELAND Counsel Fees - CPS                1,120.00 8/17/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                   588.72 8/17/2021
THOMAS CHADWICK LEE Counsel Fees - Court                   207.50 8/17/2021
THOMAS CHADWICK LEE Counsel Fees - Court                   455.00 8/17/2021
THOMAS EUGENE YOUNG JR Trust - Constable 7                   121.00 8/17/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   355.00 8/17/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   515.00 8/17/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   830.00 8/17/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 8/17/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   650.00 8/17/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,200.00 8/17/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,275.00 8/17/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,400.00 8/17/2021
TPA - TEXAS PROBATION ASSOCIATION Education                   255.00 8/17/2021
TRANE US INC Air Conditioning Mai                  (267.03) 8/17/2021
TRANE US INC Air Conditioning Mai                   571.25 8/17/2021
TRANSLATION & INTERPRETATION Interpreter Fees                   192.00 8/17/2021
TRAVIS YOUNG Counsel Fees - Court                   740.00 8/17/2021
TRDWIND HEB LLC Rent Sub to L'lords                   235.00 8/17/2021
TRDWIND HEB LLC Rent Sub to L'lords                1,021.00 8/17/2021
TRELAWNY JONES Clothing                   147.20 8/17/2021
TREY E LOFTIN Litigation Expense                        7.27 8/17/2021
TREY E LOFTIN Counsel Fees - Court                   276.25 8/17/2021
TREY E LOFTIN Counsel Fees - Court                   426.25 8/17/2021
TREY E LOFTIN Counsel Fees - Court                   475.00 8/17/2021
TREY E LOFTIN Counsel Fees - Court                1,380.00 8/17/2021
TREY E LOFTIN Counsel Fees - Court                2,035.00 8/17/2021
TREY E LOFTIN Counsel Fees - Court                2,215.00 8/17/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   127.49 8/17/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   421.00 8/17/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      65.00 8/17/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      75.00 8/17/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      81.00 8/17/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      89.00 8/17/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   150.00 8/17/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 8/17/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   225.00 8/17/2021
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   855.00 8/17/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 8/17/2021
TX COMMISSION ON LAW ENFORCEMENT Education                      35.00 8/17/2021
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      32.84 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      15.00 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      20.11 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      66.00 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      92.80 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      98.61 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   101.87 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   102.23 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   105.75 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   116.86 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   118.95 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   120.53 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   121.95 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Electricity                   126.73 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   132.19 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   134.00 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   136.64 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   140.11 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   156.52 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   179.79 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   181.05 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   183.52 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   183.91 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   184.42 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   185.00 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   185.43 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Electricity                   188.70 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   193.00 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   202.00 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   202.55 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   218.00 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   226.74 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   237.09 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   238.78 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   255.00 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   273.32 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   279.61 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   282.89 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   282.90 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   342.81 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   354.00 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   413.32 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   455.79 8/17/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   472.00 8/17/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                   217.00 8/17/2021
U S CORRECTIONS LLC Professional Service                2,702.50 8/17/2021
U S CORRECTIONS LLC Professional Service                9,805.00 8/17/2021
U S POSTMASTER Postage              20,000.00 8/17/2021
U S VENTURE INC Gasoline Inventory              19,034.88 8/17/2021
U S VENTURE INC Gasoline Inventory              21,451.14 8/17/2021
ULINE INC Lab Supplies                   111.06 8/17/2021
ULINE INC Supplies                   115.45 8/17/2021
ULINE INC Safety/Tactical Supp                   127.17 8/17/2021
ULINE INC Supplies                   219.49 8/17/2021
ULINE INC Safety/Tactical Supp                   244.27 8/17/2021
ULINE INC Photo Processing Inv                1,035.00 8/17/2021
UNIFIRST HOLDINGS INC Graphics Inventory                        3.01 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                        3.48 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 8/17/2021
UNIFIRST HOLDINGS INC Laundry Services                        5.68 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                        7.16 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                        9.74 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.44 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.38 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                      17.14 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.36 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.52 8/17/2021
UNIFIRST HOLDINGS INC Building Maintenance                      30.65 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                      36.16 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                      39.28 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                      40.42 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                      49.68 8/17/2021
UNIFIRST HOLDINGS INC Custodian Services                      92.56 8/17/2021
UNIFIRST HOLDINGS INC Equipment Rentals                   195.96 8/17/2021
UNIFORMS MANUFACTURING OF ARIZONA Clothing                   393.84 8/17/2021
UNITED INTERPRETATION AND Interpreter Fees                      85.00 8/17/2021
UNITED INTERPRETATION AND Interpreter Fees                   170.00 8/17/2021
UNITED INTERPRETATION AND Interpreter Fees                   170.00 8/17/2021
UNITED INTERPRETATION AND Interpreter Fees                   340.00 8/17/2021
UNITED REALTY GROUP Rent Sub to L'lords                   898.00 8/17/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      47.10 8/17/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   125.43 8/17/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   159.42 8/17/2021
UNT HEALTH SCIENCE CENTER County Burials                2,400.00 8/17/2021
V A DAVIS Rent Sub to L'lords                   868.00 8/17/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   200.00 8/17/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   575.00 8/17/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,050.00 8/17/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,162.50 8/17/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,170.00 8/17/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,180.00 8/17/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,240.00 8/17/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,330.00 8/17/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                9,590.00 8/17/2021
VARI SALES CORPORATION Non-Tracked Equipmen                2,337.50 8/17/2021
VEH LLC Utility Assistance                   151.27 8/17/2021
VEH LLC Utility Allowance                   173.00 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      22.79 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      22.79 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      38.00 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      45.59 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      45.59 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      53.19 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      53.19 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   107.97 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   107.97 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   110.97 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   142.96 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   145.96 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   145.96 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                1,966.87 8/17/2021
VICTORY SUPPLY INC Bedding and Clothing                1,240.00 8/17/2021
VICTORY SUPPLY INC Shrff Commissary Inv                3,066.00 8/17/2021
VIDEOTRONIX INCORPORATED Non-Tracked Construc                6,685.63 8/17/2021
VIJAY K CHAWLA Rent Sub to L'lords                   295.00 8/17/2021
VIVIANA FIGUEROA CSR Professional Service                   228.88 8/17/2021
VJP REALTY LLC Rent Sub to L'lords                1,686.00 8/17/2021
VRC COMPANIES LLC Certified Copies/Tra                   133.88 8/17/2021
WABASH PARTNERS Rent Sub to L'lords                1,349.00 8/17/2021
WAK HG LLC Rent Sub to L'lords                1,948.00 8/17/2021
WAK SYC LLC Rent Sub to L'lords                      10.00 8/17/2021
WAK SYC LLC Rent Sub to L'lords                      92.00 8/17/2021
WAK SYC LLC Rent Sub to L'lords                   584.00 8/17/2021
WAK SYC LLC Rent Sub to L'lords                   732.00 8/17/2021
WALMART #01-3044 Food/Hygiene Assista                      52.00 8/17/2021
WALMART #1801 Food/Hygiene Assista                      57.15 8/17/2021
WALMART #2980 Food/Hygiene Assista                      26.00 8/17/2021
WALMART STORE #1455 Food/Hygiene Assista                      72.47 8/17/2021
WALT A CLEVELAND Counsel Fees - Court                   470.00 8/17/2021
WALT A CLEVELAND Counsel Fees - Court                1,410.00 8/17/2021
WALT A CLEVELAND Counsel Fees - Court                1,430.00 8/17/2021
WARREN ST JOHN Counsel Fees - Court                   712.50 8/17/2021
WARREN ST JOHN Counsel Fees - Court                   750.00 8/17/2021
WARREN ST JOHN Counsel Fees - Court                   800.00 8/17/2021
WARREN ST JOHN Counsel Fees - Court                   825.00 8/17/2021
WARREN ST JOHN Counsel Fees - Capit                6,450.00 8/17/2021
WARREN ST JOHN Counsel Fees - Capit                6,750.00 8/17/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      81.80 8/17/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      90.67 8/17/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      99.66 8/17/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 8/17/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   168.45 8/17/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   362.50 8/17/2021
WEDGE SUPPLY LLC Custodian Supplies                   113.76 8/17/2021
WEDGE SUPPLY LLC Custodian Supplies                   272.16 8/17/2021
WENDELL W SHEFFIELD IV Professional Service                   228.88 8/17/2021
Wendy G Burgess Travel-Taxable Meals                      10.00 8/17/2021
Wendy G Burgess Education                   386.63 8/17/2021
WES BALL LAW PLLC Counsel Fees - Court                3,587.50 8/17/2021
WEST GROUP Law Books                      74.00 8/17/2021
WEST GROUP Subscriptions                1,291.28 8/17/2021
WEST GROUP Law Books                1,680.00 8/17/2021
WEST GROUP On-line Service                1,722.16 8/17/2021
WEST GROUP On-line Service                3,590.40 8/17/2021
WEST GROUP On-line Service                4,759.83 8/17/2021
WEST GROUP Law Books                4,901.00 8/17/2021
WEST GROUP On-line Service              12,186.00 8/17/2021
WEST GROUP Law Books              38,192.00 8/17/2021
WEST GROUP PAYMENT CENTER On-line Service                   133.02 8/17/2021
WEST GROUP PAYMENT CENTER On-line Service                   665.09 8/17/2021
WEST GROUP PAYMENT CENTER On-line Service                1,596.19 8/17/2021
WEST GROUP PAYMENT CENTER On-line Service                1,596.21 8/17/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 8/17/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 8/17/2021
WESTERN-BRW PAPER CO INC Supplies                   143.00 8/17/2021
WESTERN-BRW PAPER CO INC Supplies                   565.00 8/17/2021
WESTERN-BRW PAPER CO INC Supplies                   565.00 8/17/2021
WEX BANK Education                      38.91 8/17/2021
WEX BANK Education                      52.80 8/17/2021
WEX BANK Education                      54.00 8/17/2021
WEX BANK Education                      54.99 8/17/2021
WILL-ED INC Meeting Expenses                6,311.95 8/17/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      37.50 8/17/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   481.25 8/17/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   531.25 8/17/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,000.00 8/17/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   118.75 8/17/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   418.75 8/17/2021
WILLIAM H BILL RAY PC Counsel Fees - Court                   768.75 8/17/2021
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   212.50 8/17/2021
WILLIAM R LANE Counsel Fees - Court                   168.75 8/17/2021
WILLO PRODUCTS COMPANY INC Non-Tracked Equipmen            138,060.00 8/17/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 8/17/2021
WM BARRY NORMAN Criminal Court Menta                1,150.00 8/17/2021
WM BARRY NORMAN Criminal Court Menta                1,150.00 8/17/2021
WM BARRY NORMAN Criminal Court Menta                1,650.00 8/17/2021
WM BARRY NORMAN Criminal Court Menta                1,650.00 8/17/2021
WOODARD BUILDERS SUPPLY CO Building Maintenance                1,538.00 8/17/2021
WOODFAM MANAGEMENT CO Rent Sub to L'lords                1,738.00 8/17/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                1,386.00 8/17/2021
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,201.00 8/17/2021
WRS GROUP LTD Educational Material                1,355.50 8/17/2021
XL PARTS PARTNERSHIP LTD Central Garage Inv                      44.61 8/17/2021
XOOM ENERGY LLC Utility Allowance                      78.00 8/17/2021
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                   585.00 8/17/2021
YMCA OF METROPOLITAN FORT WORTH Health Promotion Pro                1,665.00 8/17/2021
YUNFAN WANG Rent Sub to L'lords                3,436.00 8/17/2021
ZIMMERER-KUBOTA INC Parts and Supplies                   527.03 8/17/2021
 COURT CLAIMS TOTAL           3,848,289.28  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - August 17, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
BRINKS INCORPORATED Armored Car Messenge                   563.40 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRINKS INCORPORATED Armored Car Messenge                   591.57 8/17/2021
BRYAN LODGING GROUP LLC Travel                   256.97 8/17/2021
BRYAN LODGING GROUP LLC Travel                   256.97 8/17/2021
BRYAN LODGING GROUP LLC Prepaid Expenses - T                   285.90 8/17/2021
BRYAN LODGING GROUP LLC Prepaid Expenses - T                   285.90 8/17/2021
CITIBANK Travel                  (309.79) 8/17/2021
Cobi L Tittle Travel                   219.16 8/17/2021
COVER TEK INC Employee Physicals                   373.00 8/17/2021
Dennis W Davidson Mileage Allowance                      53.76 8/17/2021
Elizabeth L DiPaolo Education                   130.00 8/17/2021
GENERAL DATATECH LP Telephone-Basic                   348.66 8/17/2021
Grasiela Alvarado Education                   130.00 8/17/2021
Heider I Garcia Education                   130.00 8/17/2021
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 8/17/2021
James A Johnson Travel                   170.00 8/17/2021
Kelsey M Wiederrich Travel                   225.00 8/17/2021
Leighton G Iles Travel                   376.05 8/17/2021
LENA POPE HOME INC Professional Service                7,598.65 8/17/2021
LENA POPE HOME INC Professional Service              52,617.75 8/17/2021
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   779.40 8/17/2021
MHN SERVICES Employee Assistance                   970.06 8/17/2021
Mwenda D Longo Travel                   170.00 8/17/2021
Patricia V Benavides Education                   130.00 8/17/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   859.69 8/17/2021
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   150.00 8/17/2021
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                3,000.00 8/17/2021
Shane T Spencer Travel                   219.00 8/17/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      49.92 8/17/2021
STAPLES ADVANTAGE Supplies                      82.54 8/17/2021
STAPLES ADVANTAGE Supplies                      91.92 8/17/2021
STAPLES ADVANTAGE Supplies                   135.80 8/17/2021
STAPLES ADVANTAGE Supplies                   354.58 8/17/2021
STRAIT CITY TRADING COMPANY LLC Bedding and Clothing                   348.15 8/17/2021
Troy C Havard Education                   130.00 8/17/2021
UPS/UNITED PARCEL SERVICE Postage                      35.22 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.95 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   793.78 8/17/2021
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   828.98 8/17/2021
WESTERN-BRW PAPER CO INC Supplies                1,412.50 8/17/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                   200.00 8/17/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                   800.00 8/17/2021
 NON COURT CLAIMS TOTAL                 78,040.09  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,926,329.37  
 FY 2021 YTD CLAIMS GRAND TOTAL      245,278,996.66  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - August 17, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
5644 Riverwalk LLC Rental Assistance                   914.34 8/17/2021
Andreola Terrazzo & Restoration Inc Professional Service                1,400.00 8/17/2021
C L E A T LE Association                   120.00 8/17/2021
CIGNA Dental Dental Claims  AC DHMO              27,977.12 8/17/2021
CIGNA Dental Dental Claims  RT DHMO                4,932.70 8/17/2021
Cleanint LLC Voting Supplies                6,540.00 8/17/2021
CVS Caremark Prescription Claims PPO-AC            476,118.57 8/17/2021
CVS Caremark Prescription Claims PPO-Cobra                   236.16 8/17/2021
CVS Caremark Prescription Claims PPO-RT            180,640.55 8/17/2021
CVS Caremark Prescription Claims  HDP -AC              19,842.57 8/17/2021
CVS Caremark Prescription Claims HDP-Cobra                      40.00 8/17/2021
CVS Caremark Prescription Claims  HDP -RT                   193.76 8/17/2021
DirecTV Inc Subscriptions                   108.99 8/17/2021
DirecTV Inc Subscriptions                        7.00 8/17/2021
DirecTV Inc Subscriptions                        7.00 8/17/2021
DirecTV Inc Subscriptions                        7.00 8/17/2021
Dr. Amy Ralston McMaster Hawes Professional Service                5,258.78 8/17/2021
Ecourtdate Inc Software Maintenance              25,000.00 8/17/2021
Fraternal Order of Police #44 LE Association                    (12.50) 8/17/2021
IRS FICA EE FICA-Employee            (11,891.21) 8/17/2021
IRS FICA ER FICA-Employer            (11,798.60) 8/17/2021
IRS FIT FIT Withholding            (36,785.59) 8/17/2021
IRS MED EE Medicare-Employee               (2,532.69) 8/17/2021
IRS MED ER Medicare-Employer               (2,657.37) 8/17/2021
Kanisha S Lomax Child Support                      60.00 8/17/2021
Lincoln Financial Group Deferred Comp                  (745.00) 8/17/2021
Metropolitan Life Metlife                    (54.54) 8/17/2021
Mississippi Dept of Human Services Child Support                   329.24 8/17/2021
Nationwide Retirement Solutions Deferred Comp              23,834.42 8/17/2021
Optum Bank EE Health Savings                   284.42 8/17/2021
Police & Firefighters Ins Association LE Association                    (18.66) 8/17/2021
Prepaid Legal Services Prepaid Attorney                      (5.09) 8/17/2021
Rattkin Title Company Professional Service              50,000.00 8/17/2021
Sedgwick Claims Management Services, Inc. Worker's Comp            140,000.00 8/17/2021
Southwest Jewel/SWJ Trust - Constable 7                2,012.81 8/17/2021
Tarrant Co. P/R Acct Payroll Transfers          (208,807.08) 8/17/2021
Tarrant County Deputy Sheriff LE Association                        7.00 8/17/2021
Texas Child Support Disbursement Child Support                  (905.05) 8/17/2021
United Way United Fund                    (15.00) 8/17/2021
UnitedHealthcare Medical Claims             974,165.20 8/17/2021
UnitedHealthcare Medical Claims               54,980.57 8/17/2021
UnitedHealthcare 125 Flex Claims              40,731.39 8/17/2021
VALIC Retirement Deferred Comp            (13,760.00) 8/17/2021
Various- See Attached Various- See Attached                9,723.15 8/17/2021
Various- See Attached Various- See Attached            455,996.66 8/17/2021
Various- See Attached Various- See Attached              60,553.15 8/17/2021
Various- See Attached Various- See Attached                3,902.40 8/17/2021
Various- See Attached Various- See Attached                2,699.81 8/17/2021
Various- See Attached Various- See Attached              64,330.23 8/17/2021
Various- See Attached Various- See Attached              34,841.78 8/17/2021
Various- See Attached Rental Assistance            190,226.80 8/17/2021
Various- See Attached Utility Assistance                4,996.92 8/17/2021
Verizon Wireless Services LLC Pager / Blackberry                1,630.56 8/17/2021
VWR International LLC Lab Supplies                   615.54 8/17/2021
VWR International LLC Lab Supplies                1,488.88 8/17/2021
VWR International LLC Lab Supplies                   197.16 8/17/2021
VWR International LLC Lab Supplies                      85.34 8/17/2021
VWR International LLC Lab Supplies                      28.22 8/17/2021
York Risk Services Group Worker's Comp - 08/09/21 - 08/15/21              43,497.79 8/17/2021
 ADDENDUM GRAND TOTAL           2,620,575.60  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL           6,546,904.97  
 CURRENT PERIOD VOIDS                  (3,800.55)  
 CURRENT PERIOD GRAND TOTAL           6,543,104.42  
       
 FY 2021 YTD PAYMENT TOTAL       813,369,358.62  
 FY 2021 YTD VOIDS          (1,945,757.31)  
 FY 2021 YTD GRAND TOTAL      811,423,601.31