Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - November 17, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                2,875.00 11/17/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   307.00 11/17/2020
4 IMPRINT INC Supplies                   541.33 11/17/2020
5700 BELLAIRE LLC Rent Sub to L'lords                      59.00 11/17/2020
6 STONES MISSION NETWORK Public Assist-Subrec                2,532.28 11/17/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,086.00 11/17/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                1,971.00 11/17/2020
8713 NORMANDALE LLC Rent Sub to L'lords                1,889.00 11/17/2020
A & G PIPING INC Air Conditioning Mai                   300.00 11/17/2020
A & G PIPING INC Air Conditioning Mai                   398.43 11/17/2020
ABACUS CORPORATION Contract Labor                   129.74 11/17/2020
ABE FACTOR Counsel Fees - Court                   900.00 11/17/2020
ACH CHILD AND FAMILY SERVICES Subrecipient Service                1,646.10 11/17/2020
ACTIVE UNIVERSAL CAPITAL LLC Security Contract              14,588.76 11/17/2020
AIRGAS USA LLC Equipment Maintenanc                      14.88 11/17/2020
AIRGAS USA LLC Parts and Supplies                      36.53 11/17/2020
AIRGAS USA LLC Parts and Supplies                      57.60 11/17/2020
AIRGAS USA LLC Parts and Supplies                      89.28 11/17/2020
AKL REAL ESTATE LLC Rent Sub to L'lords                   165.00 11/17/2020
AKRAM KALDAS Health Food Permits                   385.00 11/17/2020
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 11/17/2020
ALDWIN PALISADES LLC Rental Assistance                   849.00 11/17/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                      87.00 11/17/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   100.00 11/17/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   375.00 11/17/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   420.00 11/17/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   430.00 11/17/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   490.00 11/17/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   150.00 11/17/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   250.00 11/17/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   437.50 11/17/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,365.00 11/17/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                6,372.50 11/17/2020
ALL FAIR ELECTRIC Building Maintenance                1,250.96 11/17/2020
ALL SEASONS TINT & GRAPHIC DESIGNS Central Garage Inv                   638.00 11/17/2020
ALLEN & WEAVER PC Counsel Fees - CPS                1,370.00 11/17/2020
ALLEN & WEAVER PC Counsel Fees - CPS                2,330.00 11/17/2020
ALLURE AGENCY LLC Rent Sub to L'lords                   321.00 11/17/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                   210.00 11/17/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   237.00 11/17/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   355.50 11/17/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   486.64 11/17/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   536.50 11/17/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   600.00 11/17/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,365.63 11/17/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   600.00 11/17/2020
AMBIT ENERGY LLC Utility Allowance                      86.00 11/17/2020
AMBIT ENERGY LLC Utility Assistance                   140.24 11/17/2020
AMBIT ENERGY LLC Utility Allowance                   337.00 11/17/2020
AMBRY GENETICS CORPORATION Professional Service                   996.00 11/17/2020
AMERICAN BAR ASSOCIATION Dues                   260.00 11/17/2020
AMERICAN BARRICADE COMPANY INC Road Signs                   318.00 11/17/2020
AMERICAN HYDRAULICS INC Equipment Maintenanc                   125.00 11/17/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                        4.58 11/17/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      35.91 11/17/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   161.96 11/17/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   443.76 11/17/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              20,674.23 11/17/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies            357,120.97 11/17/2020
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                6,312.00 11/17/2020
ANAND KUMAR Rent Sub to L'lords                   538.00 11/17/2020
ANDREA GRIFFIN REED Reporter's Records (                      50.00 11/17/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   850.00 11/17/2020
ANGELICA TAYLOR Reporter's Records (                   247.76 11/17/2020
ANNA HISCOCK O'DAY Counsel Fees - Court                   310.00 11/17/2020
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                   427.00 11/17/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   150.00 11/17/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   752.50 11/17/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                2,130.00 11/17/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                1,240.02 11/17/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,007.00 11/17/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,127.00 11/17/2020
APS FIRECO Building Maintenance                   175.00 11/17/2020
APS FIRECO Building Maintenance                   255.00 11/17/2020
ARDENT SPIRIT Professional Service                2,312.50 11/17/2020
ARLINGTON ISD Space Lease Rental                   125.00 11/17/2020
ARLINGTON LIFE SHELTER Subrecipient Service                2,670.19 11/17/2020
ARLINGTON LIFE SHELTER Public Assist-Subrec              26,698.56 11/17/2020
ARLINGTON URBAN MINISTRIES Public Assist-Subrec              23,833.69 11/17/2020
ARLINGTON WATER UTILITIES Utility Assistance                   892.72 11/17/2020
ARLINGTON-MANSFIELD AREA YOUNG MENS Public Assist-Subrec              57,444.96 11/17/2020
ARLINGTON-MANSFIELD AREA YOUNG MENS Public Assist-Subrec            159,440.33 11/17/2020
ARROWHEAD SCIENTIFIC INC Supplies                   284.46 11/17/2020
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   250.00 11/17/2020
ARTISAN PRODUCTIONS INC Public Assist-Subrec                1,120.33 11/17/2020
AT OWNER 16 LP Rent Sub to L'lords                   147.00 11/17/2020
AT OWNER 16 LP Rent Sub to L'lords                   459.00 11/17/2020
AT&T Wireless Data Access                      95.32 11/17/2020
AT&T MOBILITY Telephone - Mobile                2,340.08 11/17/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   140.99 11/17/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   251.00 11/17/2020
ATMOS ENERGY CORP Gas                      64.51 11/17/2020
ATMOS ENERGY CORP Gas                      86.57 11/17/2020
ATMOS ENERGY CORP Gas                   106.07 11/17/2020
ATMOS ENERGY CORP Gas                   113.66 11/17/2020
ATMOS ENERGY CORP Utility Assistance                   302.37 11/17/2020
ATMOS ENERGY CORP Utility Assistance                   319.56 11/17/2020
ATMOS ENERGY CORP Gas                   828.15 11/17/2020
ATMOS ENERGY CORP Gas                   850.17 11/17/2020
ATMOS ENERGY CORP Gas                7,547.52 11/17/2020
ATMOS ENERGY CORP Gas                7,781.73 11/17/2020
AUSTIN TURF & TRACTOR Landscaping Expense                   391.93 11/17/2020
AUSTIN WILLIAMS Damage Claims                   447.47 11/17/2020
AWARDS BY WILSON.COM Service Awards                      47.85 11/17/2020
AXON ENTERPRISE INC On-line Service                2,448.00 11/17/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   277.00 11/17/2020
B & HF HOLDINGS LLC Reporter's Records (                2,219.17 11/17/2020
B & T BEST TOWS LLC Wrecker Service                      40.00 11/17/2020
B & T BEST TOWS LLC Central Garage Inv                      60.00 11/17/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 11/17/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 11/17/2020
B & T BEST TOWS LLC Wrecker Service                   120.00 11/17/2020
B & T BEST TOWS LLC Wrecker Service                   380.00 11/17/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,800.00 11/17/2020
BANE MACHINERY FORT WORTH LP Parts and Supplies                   218.68 11/17/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                1,015.00 11/17/2020
BARRY ALFORD Counsel Fees - Court                   137.50 11/17/2020
BARRY ALFORD Counsel Fees - Court                   630.00 11/17/2020
BARRY G JOHNSON Counsel Fees - Court                1,810.00 11/17/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rental Assistance                   806.00 11/17/2020
BDINV LLC Rent Sub to L'lords                   430.00 11/17/2020
BEARDEN INVESTIGATIVE AGENCY INC Investigative                   855.00 11/17/2020
BELMONT ICEHOUSE Advertising/Public S                6,438.81 11/17/2020
BENBROOK WATER AUTHORITY Utility Assistance                      58.69 11/17/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   175.00 11/17/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   600.00 11/17/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   137.50 11/17/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   350.00 11/17/2020
BEYOND TECHNOLOGY INC Supplies                      67.85 11/17/2020
BIKAL KANDEL Health Food Permits                   240.00 11/17/2020
BILAL BAARA Rent Sub to L'lords                2,018.00 11/17/2020
BLAGG TIRE WHOLESALE Tires and Tubes                1,908.00 11/17/2020
BLAGG TIRE WHOLESALE Central Garage Inv                3,361.82 11/17/2020
BLAKE BURNS Counsel Fees - Court                   360.00 11/17/2020
BLAKE BURNS Counsel Fees - Court                   430.00 11/17/2020
BLAKE BURNS Counsel Fees - Court                   855.00 11/17/2020
BLANCHE WATERS Damage Claims                1,630.19 11/17/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   566.00 11/17/2020
BOB LEONARD LAW GROUP Counsel Fees - Proba                   500.00 11/17/2020
BRADFORD SHAW Counsel Fees - Juven                   517.60 11/17/2020
BRADFORD SHAW Counsel Fees - Court                   730.00 11/17/2020
BRADFORD SHAW Counsel Fees - Court                1,075.00 11/17/2020
BRANDON W BARNETT Professional Service                2,092.50 11/17/2020
BRETT BOONE Counsel Fees - Court                   130.00 11/17/2020
BRIAN J NEWMAN Counsel Fees - Juven                   870.00 11/17/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                1,004.00 11/17/2020
BRIGNOLE ENTERPRISES INC Advertise/Public Svc              13,554.75 11/17/2020
BROTHERS PRODUCE OF DALLAS INC Food                   295.37 11/17/2020
BRUCE ASHWORTH Counsel Fees - Court                   933.00 11/17/2020
BRYAN EDWARD WILSON Counsel Fees - Court                   100.00 11/17/2020
BRYAN EDWARD WILSON Counsel Fees - Court                   137.50 11/17/2020
BRYAN EDWARD WILSON Counsel Fees - Court                   287.50 11/17/2020
BRYAN EDWARD WILSON Counsel Fees - Court                   730.00 11/17/2020
BULL PUBLISHING CO Educational Material              17,336.00 11/17/2020
C KYLE HOGAN PC Counsel Fees - Court                   312.50 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                      82.50 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                   100.00 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                   200.00 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                   212.50 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                   287.50 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                   302.50 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                   305.00 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                   805.00 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                   812.50 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                   845.00 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                   907.50 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                1,275.00 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                1,550.00 11/17/2020
CANAS & FLORES PLLC Counsel Fees - Court                1,670.00 11/17/2020
CANDACE M TAYLOR Counsel Fees - Court                   197.50 11/17/2020
CANDACE M TAYLOR Counsel Fees - Juven                   300.00 11/17/2020
CANDACE M TAYLOR Counsel Fees - Court                   450.00 11/17/2020
CANDACE M TAYLOR Counsel Fees - Court                   660.00 11/17/2020
CANDACE M TAYLOR Counsel Fees - Court                   720.00 11/17/2020
CARAHSOFT TECHNOLOGY CORPORATION Software Maintenance            273,558.60 11/17/2020
CARDINAL HEALTH INC Medical Supplies               (3,919.72) 11/17/2020
CARDINAL HEALTH INC Medical Supplies               (1,959.86) 11/17/2020
CARDINAL HEALTH INC Medical Supplies                   714.46 11/17/2020
CARDINAL HEALTH INC Medical Supplies                   714.46 11/17/2020
CARDINAL HEALTH INC Medical Supplies                   767.60 11/17/2020
CARDINAL HEALTH INC Medical Supplies                2,293.55 11/17/2020
CARDINAL HEALTH INC Medical Supplies                2,301.64 11/17/2020
CARDINAL HEALTH INC Medical Supplies                3,061.32 11/17/2020
CARDIO PARTNERS INC Safety/Tactical Supp                   438.75 11/17/2020
CARDIO PARTNERS INC Safety/Tactical Supp                   438.75 11/17/2020
Carnelius L Carey Transportation                        8.32 11/17/2020
Carnelius L Carey Juvenile Transportat                      51.00 11/17/2020
CAROLE KERR Counsel Fees - Court                   275.00 11/17/2020
CAROLE KERR Counsel Fees - Court                   750.00 11/17/2020
CARY M SCHROEDER Counsel Fees - Proba                   585.00 11/17/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,440.00 11/17/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                1,506.00 11/17/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                3,918.00 11/17/2020
CASEY GEORGE ANDERSON Rent Sub to L'lords                   930.00 11/17/2020
CATHERINE DUNNAVANT Counsel Fees - Court                1,180.00 11/17/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   192.00 11/17/2020
CELSO VIDAURRI III Counsel Fees - Court                   511.00 11/17/2020
CERILLIANT CORPORATION Lab Supplies                2,814.16 11/17/2020
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   900.00 11/17/2020
CHARLES BURGESS Counsel Fees - Court                   347.50 11/17/2020
Charles Chambers Fuel                      28.82 11/17/2020
CHARLES H ROACH Counsel Fees - Court                   425.00 11/17/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 11/17/2020
CHARLES JAMES GIBSON Counsel Fees - Court                   157.50 11/17/2020
CHARLES T BEAVERS Rent Sub to L'lords                      69.00 11/17/2020
CHARM SCIENCES Lab Supplies                1,634.15 11/17/2020
CHARTER COMMUNICATIONS Subscriptions                   123.25 11/17/2020
CHEM AQUA Air Conditioning Mai                   187.50 11/17/2020
CHEM AQUA Building Maintenance                   200.00 11/17/2020
CHEM AQUA Air Conditioning Mai                   854.46 11/17/2020
CHERYL NASON Professional Service                   350.00 11/17/2020
CHRISTEENA ANETTE ALCOCER Health Food Permits                   100.00 11/17/2020
CHRISTIAN WOMENS JOB CORPS OF Public Assist-Subrec                   520.92 11/17/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   600.00 11/17/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   150.00 11/17/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   305.00 11/17/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   418.75 11/17/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   625.00 11/17/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court              14,175.00 11/17/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                1,544.00 11/17/2020
CILVI DENNIS Rent Sub to L'lords                   234.00 11/17/2020
CIRRO ENERGY Utility Assistance                   158.79 11/17/2020
CITIBANK Witness Travel                1,526.74 11/17/2020
CITIBANK Travel              17,024.08 11/17/2020
CITY OF AZLE UTILITY DEPT Utility Assistance                      75.65 11/17/2020
CITY OF CROWLEY UTILITIES Utility Assistance                      81.96 11/17/2020
CITY OF FOREST HILL UTILITIES Utility Assistance                   136.25 11/17/2020
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   298.47 11/17/2020
CITY OF GRAND PRAIRIE Utility Assistance                      57.90 11/17/2020
CITY OF HASLET County Projects              10,103.58 11/17/2020
CITY OF HASLET County Projects            100,000.00 11/17/2020
CITY OF LAKE WORTH City Participation              16,619.07 11/17/2020
CLEAR KUT ENGRAVING INC Building Maintenance                6,047.00 11/17/2020
CLEMENTE DE LA CRUZ Counsel Fees - Court                   494.25 11/17/2020
CLEMENTE DE LA CRUZ Counsel Fees - Court                   521.50 11/17/2020
CLEMENTE DE LA CRUZ Counsel Fees - Court                1,510.00 11/17/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   100.00 11/17/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   505.00 11/17/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                      70.00 11/17/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   705.00 11/17/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   740.00 11/17/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,400.00 11/17/2020
COGENT INFOTECH CORPORATION Contract Labor                   741.20 11/17/2020
COGENT INFOTECH CORPORATION Contract Labor                1,064.40 11/17/2020
COGENT INFOTECH CORPORATION Contract Labor                1,426.82 11/17/2020
COGENT INFOTECH CORPORATION Non-Track Equipment                2,784.00 11/17/2020
COGENT INFOTECH CORPORATION Contract Labor                2,831.54 11/17/2020
COGENT INFOTECH CORPORATION Professional Service              12,672.00 11/17/2020
COLLINS GLASS WORKS LLC Building Maintenance                   500.00 11/17/2020
COLLINS GLASS WORKS LLC Building Maintenance                1,040.00 11/17/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   340.00 11/17/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,400.00 11/17/2020
COMMON GROUND NETWORK INC Public Assist-Subrec              17,978.88 11/17/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   624.00 11/17/2020
COMPUTIZE INC Computer Supplies                   119.98 11/17/2020
COMPUTIZE INC Computer Supplies                   119.98 11/17/2020
COMPUTIZE INC Computer Supplies                   119.98 11/17/2020
CONSTELLATION NEWENERGY INC Utility Allowance                        6.00 11/17/2020
CONSTELLATION NEWENERGY INC Electricity                7,182.05 11/17/2020
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                8,282.66 11/17/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                      92.40 11/17/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                   308.00 11/17/2020
COURTNEY MILLER Counsel Fees - Court                   130.00 11/17/2020
COVERTTRACK GROUP INC Subscriptions                   600.00 11/17/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   287.50 11/17/2020
CRYSTAL NACHAMPASSACK Rent Sub to L'lords                1,853.00 11/17/2020
CTJ MAINTENANCE INC Custodian Services                1,359.66 11/17/2020
CTJ MAINTENANCE INC Custodian Services              11,287.89 11/17/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   350.00 11/17/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   875.00 11/17/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                1,684.00 11/17/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                  (486.00) 11/17/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   135.00 11/17/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   405.00 11/17/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                8,281.51 11/17/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai              55,899.97 11/17/2020
DALE EVERETT HEISCH Counsel Fees - Court                   150.00 11/17/2020
DALE EVERETT HEISCH Counsel Fees - Court                   175.00 11/17/2020
DANA YVONNE RITCHIE Professional Service                   270.00 11/17/2020
DANIEL G CLEVELAND Counsel Fees - Court                1,320.00 11/17/2020
DANIEL HERNANDEZ Counsel Fees - Court                   197.50 11/17/2020
DANIEL HERNANDEZ Counsel Fees - Court                   230.00 11/17/2020
DANIEL HERNANDEZ Counsel Fees - Court                   237.50 11/17/2020
DANIEL HERNANDEZ Counsel Fees - Court                   335.00 11/17/2020
DANIEL HERNANDEZ Counsel Fees - Court                   502.50 11/17/2020
DANIEL HERNANDEZ Counsel Fees - Court                   750.00 11/17/2020
DANIEL HERNANDEZ Counsel Fees - Court                   800.00 11/17/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,632.00 11/17/2020
DANIEL YOUNG Counsel Fees - Court                   845.00 11/17/2020
DANNY D PITZER Counsel Fees - Court                   160.00 11/17/2020
DANNY D PITZER Counsel Fees - Court                   900.00 11/17/2020
DANNY D PITZER Counsel Fees - Court                1,062.50 11/17/2020
DANNY D PITZER Counsel Fees - Court                1,815.00 11/17/2020
DANNY D PITZER Counsel Fees - Court                1,950.00 11/17/2020
DAO TRAN Rent Sub to L'lords                        8.00 11/17/2020
DARCY NILES DENO Counsel Fees - Court                   540.00 11/17/2020
DARCY NILES DENO Counsel Fees - Court                1,800.00 11/17/2020
DATA MANAGEMENT ASSOC OF BREVARD Professional Service              25,653.33 11/17/2020
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,700.00 11/17/2020
DAVID A PEARSON, IV Counsel Fees - Court                   150.00 11/17/2020
DAVID A PEARSON, IV Counsel Fees - Court                   275.00 11/17/2020
DAVID A PEARSON, IV Counsel Fees DNA Rev                2,000.00 11/17/2020
DAVID BAYS Counsel Fees - Court                   365.00 11/17/2020
DAVID CASSEL Culverts                      48.24 11/17/2020
DAVID PALMER Counsel Fees - Court                   180.00 11/17/2020
DAWN FERGUSON Counsel Fees - Court                   100.00 11/17/2020
DAWN FERGUSON Counsel Fees - Court                   240.00 11/17/2020
DAWN FERGUSON Counsel Fees - Court                   480.00 11/17/2020
DAWN FERGUSON Counsel Fees - Court                   600.00 11/17/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   384.00 11/17/2020
DEAN MIYAZONO Counsel Fees - Court                   345.00 11/17/2020
DEAN MIYAZONO Counsel Fees - Court                   615.00 11/17/2020
Deanna L Belknap Court Costs                      10.00 11/17/2020
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                1,930.00 11/17/2020
DENNIS SERVICES LLC Building Maintenance                      43.50 11/17/2020
DENNIS SERVICES LLC Building Maintenance                      43.50 11/17/2020
DENNIS SERVICES LLC Building Maintenance                   441.50 11/17/2020
DEPOSITION SOLUTIONS LLC Professional Service                   114.44 11/17/2020
DEREK DONALD BROWN Counsel Fees - Court                   282.50 11/17/2020
DEREK DONALD BROWN Counsel Fees - Court                   400.00 11/17/2020
DEVELOPMENT CORPORATION OF TARRANT Rent Subsidy to Land                1,995.00 11/17/2020
DEVIN MICHELLE AUCLAIR Counsel Fees - Court                   210.00 11/17/2020
DFW COMMUNICATIONS INC Building Maintenance                   360.00 11/17/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 11/17/2020
DIGTEX EXCAVATING LLC Health PSRO Program                        5.00 11/17/2020
DIRECT ENERGY LP Utility Allowance                      86.00 11/17/2020
DIRECT ENERGY LP Utility Assistance                   121.04 11/17/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   587.50 11/17/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   912.50 11/17/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                1,300.00 11/17/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service              12,960.00 11/17/2020
DREAM RANCH LLC Supplies                      47.13 11/17/2020
DREAM RANCH LLC Supplies                   120.91 11/17/2020
DREAM RANCH LLC Sheriff Inventory                   189.30 11/17/2020
DREAM RANCH LLC Computer Supplies                   252.00 11/17/2020
DREAM RANCH LLC Computer Supplies                   286.00 11/17/2020
DREAM RANCH LLC Supplies                   296.51 11/17/2020
DREAM RANCH LLC Supplies                   399.79 11/17/2020
DREAM RANCH LLC Supplies                   593.02 11/17/2020
DREAM RANCH LLC Supplies                1,450.92 11/17/2020
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                1,643.00 11/17/2020
Dubaliel Estremera Education                      25.00 11/17/2020
DW REALTY INC Rent Sub to L'lords                   272.00 11/17/2020
DYNAMIC SYSTEMS INC Building Maintenance                1,400.00 11/17/2020
EAN HOLDINGS LLC Travel                   127.49 11/17/2020
EDWARD G JONES Counsel Fees - Court                   330.00 11/17/2020
EDWARD G JONES Counsel Fees - Court                   572.50 11/17/2020
EDWARD G JONES Counsel Fees - Court                   900.00 11/17/2020
EDWIN YOUNGBLOOD Litigation Expense                      16.80 11/17/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 11/17/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                1,545.00 11/17/2020
EEC ACQUISITION LLC Kitchen Maintenance                2,466.74 11/17/2020
ELIDON REALTY LLC Rent Sub to L'lords                3,108.00 11/17/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   790.00 11/17/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees-Crimina                2,281.25 11/17/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                6,220.00 11/17/2020
ELOY SEPULVEDA Counsel Fees - Court                3,125.00 11/17/2020
ENTRUST ENERGY INC Utility Assistance                      27.45 11/17/2020
ENVIROMATIC SERVICES Air Conditioning Mai                      85.00 11/17/2020
ENVIROMATIC SERVICES Building Maintenance                   170.00 11/17/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 11/17/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 11/17/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   255.00 11/17/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   340.00 11/17/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   562.18 11/17/2020
ENVIROMATIC SERVICES Air Conditioning Mai                2,951.14 11/17/2020
EPPENDORF NORTH AMERICA INC Lab Supplies                      25.00 11/17/2020
EPPENDORF NORTH AMERICA INC Lab Supplies                   345.00 11/17/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   465.00 11/17/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   590.00 11/17/2020
eSOLUTIONS INC Software Maintenance                   474.00 11/17/2020
EULA TANKSLEY Rent Sub to L'lords                      27.00 11/17/2020
EVCO PARTNERS LP Building Maintenance                      14.10 11/17/2020
EVCO PARTNERS LP Central Garage Inv                      17.28 11/17/2020
EVCO PARTNERS LP Supplies                      33.48 11/17/2020
EVCO PARTNERS LP Parts and Supplies                   110.80 11/17/2020
EVCO PARTNERS LP Small Tools                   197.10 11/17/2020
EVCO PARTNERS LP Building Maintenance                   327.06 11/17/2020
EVCO PARTNERS LP Building Maintenance                   484.38 11/17/2020
EVCO PARTNERS LP Pool Maintenance                1,487.97 11/17/2020
EVCO PARTNERS LP Parts and Supplies                1,654.92 11/17/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   258.39 11/17/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   860.00 11/17/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,000.00 11/17/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,349.50 11/17/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                2,131.15 11/17/2020
FARIBA KIRK Rent Sub to L'lords                   140.00 11/17/2020
FBI - LEEDA INC Education                   695.00 11/17/2020
FEDEX Postage                   224.03 11/17/2020
FEDEX Postage                   226.77 11/17/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      97.62 11/17/2020
FFF ENTERPRISES INC Medical Supplies                3,164.44 11/17/2020
FFF ENTERPRISES INC Medical Supplies                8,032.00 11/17/2020
FFF ENTERPRISES INC Medical Supplies                8,642.00 11/17/2020
FFF ENTERPRISES INC Medical Supplies                9,041.00 11/17/2020
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                2,042.00 11/17/2020
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   818.75 11/17/2020
FIRST CHOICE POWER Utility Allowance                   116.00 11/17/2020
FIRST CHOICE POWER Utility Allowance                   147.00 11/17/2020
FIRST CHOICE POWER Utility Assistance                   212.38 11/17/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      38.99 11/17/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      50.10 11/17/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      88.92 11/17/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      98.71 11/17/2020
FISHER SCIENTIFIC COMPANY LLC Medical Supplies                1,990.00 11/17/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                1,743.84 11/17/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            106,660.33 11/17/2020
FLUENCE AUTOMATION HOLDINGS LLC Computer Supplies                   134.85 11/17/2020
FLUENCE AUTOMATION HOLDINGS LLC Voting Supplies                   198.96 11/17/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   111.20 11/17/2020
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                   112.50 11/17/2020
FORT WORTH WATER DEPARTMENT Water                      35.85 11/17/2020
FORT WORTH WATER DEPARTMENT Water                      97.75 11/17/2020
FORT WORTH WATER DEPARTMENT Water                   115.00 11/17/2020
FORT WORTH WATER DEPARTMENT Water                   123.79 11/17/2020
FORT WORTH WATER DEPARTMENT Water                   126.50 11/17/2020
FORT WORTH WATER DEPARTMENT Water                   172.50 11/17/2020
FORT WORTH WATER DEPARTMENT Water                   235.75 11/17/2020
FORT WORTH WATER DEPARTMENT Water                   299.00 11/17/2020
FORT WORTH WATER DEPARTMENT Water                   345.00 11/17/2020
FORT WORTH WATER DEPARTMENT Water                   465.75 11/17/2020
FORT WORTH WATER DEPARTMENT Water                   632.50 11/17/2020
FORT WORTH WATER DEPARTMENT Water                   701.49 11/17/2020
FORT WORTH WATER DEPARTMENT Water                1,633.00 11/17/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                2,664.29 11/17/2020
FORT WORTH WATER DEPARTMENT Water                3,467.25 11/17/2020
FORTIFY INVESTMENTS LLC Rent Sub to L'lords                1,027.00 11/17/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                1,051.00 11/17/2020
FOUNDATION COMMUNITIES INC Public Assist-Subrec                2,411.36 11/17/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                2,402.00 11/17/2020
FRANK ADLER Counsel Fees - Proba                1,000.00 11/17/2020
FRANK ADLER Counsel Fees - Proba                1,000.00 11/17/2020
FRANK ADLER Counsel Fees - Juven                1,840.00 11/17/2020
FRANK ADLER Counsel Fees - CPS                2,935.00 11/17/2020
FRANK RILEY Rent Sub to L'lords                   570.00 11/17/2020
FRANK W NEAL & ASSOC INC Professional Service                   600.00 11/17/2020
FRED DAVID HOWEY Counsel Fees - Court                   355.00 11/17/2020
FRED DAVID HOWEY Counsel Fees - Court                   873.00 11/17/2020
FRED DAVID HOWEY Counsel Fees - Court                1,080.00 11/17/2020
FRED LEE CUMMINGS Counsel Fees - Court                   630.00 11/17/2020
FRED LEE CUMMINGS Counsel Fees - Court                1,920.00 11/17/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 11/17/2020
FW CAMPUS APARTMENTS LP Rental Assistance                1,042.00 11/17/2020
FW SPRINGS LP Rent Sub to L'lords                      31.00 11/17/2020
G ANDREW PLATT Counsel Fees - Court                   107.50 11/17/2020
GABRIEL UGEGE Rental Assistance                1,350.00 11/17/2020
GALLS PARENT HOLDINGS LLC Clothing                   133.00 11/17/2020
GALLS PARENT HOLDINGS LLC Clothing                   259.93 11/17/2020
GENUINE PARTS COMPANY Parts and Supplies                      88.10 11/17/2020
GENUINE PARTS COMPANY Parts and Supplies                   453.51 11/17/2020
GENUINE PARTS COMPANY Parts and Supplies                   849.71 11/17/2020
GEORGE ALAN STEELE Counsel Fees - Court                   357.50 11/17/2020
GEORGE ALAN STEELE Counsel Fees - Court                1,340.00 11/17/2020
GEORGE ALAN STEELE Counsel Fees - Court                1,360.00 11/17/2020
GEORGE B MACKEY Counsel Fees - Court                1,330.00 11/17/2020
GEORGE B MACKEY Counsel Fees - Court                1,599.00 11/17/2020
GERRY LYNN INC Rent Sub to L'lords                   694.00 11/17/2020
GFO STONEYBROOK LLC Rent Sub to L'lords                   644.00 11/17/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,141.00 11/17/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                1,277.00 11/17/2020
GOMEZ FLOOR COVERING INC Capital Outlay - Bui                   675.00 11/17/2020
GOMEZ FLOOR COVERING INC Non-Tracked Equipmen                1,356.40 11/17/2020
GRAND PRAIRIE UNITED CHARITIES Public Assist-Subrec                8,909.57 11/17/2020
GRANT WRITING USA Education                   355.00 11/17/2020
GREEN GUARD FIRST AID & SAFETY Field Equipment & Su                   111.83 11/17/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      38.94 11/17/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      81.80 11/17/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   103.70 11/17/2020
GREEN PLANET 21 INC Professional Service                      33.50 11/17/2020
GSBS BATENHORST INC Professional Service                   406.00 11/17/2020
GSBS BATENHORST INC Professional Service                   690.00 11/17/2020
GSBS BATENHORST INC Professional Service                1,645.50 11/17/2020
GT SOFTWARE INC Software Maintenance              33,590.40 11/17/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   420.00 11/17/2020
GTS TECHNOLOGY SOLUTIONS INC Supplies                1,267.50 11/17/2020
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 11/17/2020
GUIDEHOUSE HOLDING CORPORATION Professional Service              86,774.50 11/17/2020
HA VAN NGUYEN Rent Sub to L'lords                1,512.00 11/17/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   350.00 11/17/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                1,150.00 11/17/2020
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 11/17/2020
HANSON AGGREGATES CENTRAL INC Rock and Gravel                4,369.75 11/17/2020
HARDY DIAGNOSTICS Lab Supplies                   154.30 11/17/2020
HARMON FUND LP Rent Sub to L'lords                      99.00 11/17/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,601.00 11/17/2020
HARMONY M SCHUERMAN Criminal Appeals - O                        7.80 11/17/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   100.00 11/17/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   530.00 11/17/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   540.00 11/17/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   570.00 11/17/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   860.00 11/17/2020
HARMONY M SCHUERMAN Counsel Fees - Court                1,010.00 11/17/2020
HARMONY M SCHUERMAN Counsel Fees-Crimina                1,720.00 11/17/2020
HAROLD V JOHNSON Counsel Fees - Court                   305.00 11/17/2020
HAROLD V JOHNSON Counsel Fees - Court                1,325.00 11/17/2020
HARRY HARRIS III Counsel Fees - Court                   500.00 11/17/2020
HARRY HARRIS III Counsel Fees - Court                   550.00 11/17/2020
HEATHER M LYTLE Counsel Fees - Court                   210.00 11/17/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                1,602.00 11/17/2020
HEIDELBERG USA INC Equipment Maintenanc                1,693.00 11/17/2020
HENRY H NGUYEN Rent Sub to L'lords                3,468.00 11/17/2020
HERBERT D EVERITT Counsel Fees - Court                   390.00 11/17/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 11/17/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 11/17/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 11/17/2020
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                3,673.00 11/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      37.50 11/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   125.00 11/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   150.00 11/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   825.00 11/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,210.00 11/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,433.75 11/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,681.25 11/17/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Capit                1,717.50 11/17/2020
HOLOGIC Lab Supplies                   312.50 11/17/2020
HOLT CAT Parts and Supplies                      29.60 11/17/2020
HOLT CAT Parts and Supplies                   631.15 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      15.84 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      20.30 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Lab Supplies                      25.60 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      31.68 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      44.00 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Parts and Supplies                      71.52 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   177.56 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   283.50 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Supplies                   291.00 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   357.15 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   572.16 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Supplies                   673.92 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Lab Supplies                1,001.60 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                1,587.60 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                2,097.90 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                2,268.00 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                4,536.00 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                9,390.00 11/17/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance              18,639.73 11/17/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                4,070.00 11/17/2020
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   100.00 11/17/2020
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                   196.76 11/17/2020
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                3,420.00 11/17/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 11/17/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 11/17/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 11/17/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 11/17/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 11/17/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 11/17/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 11/17/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 11/17/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 11/17/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 11/17/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                   824.00 11/17/2020
IBERDROLA SOLUTIONS LLC Utility Allowance                   306.00 11/17/2020
ICMA - INTERNATIONAL CITY/COUNTY Dues                1,088.00 11/17/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                      70.00 11/17/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   400.00 11/17/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   636.50 11/17/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                1,238.00 11/17/2020
IDEMIA IDENTITY & SECURITY USA LLC Hardware Maintenance                3,540.00 11/17/2020
IDERA INC Software Maintenance              11,346.00 11/17/2020
IEH AUTO PARTS LLC Central Garage Inv                   690.74 11/17/2020
IMADA INCORPORATED Lab Equipment Mainte                   275.00 11/17/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 11/17/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 11/17/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 11/17/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      31.90 11/17/2020
IRVING HOLDINGS INC Miscellaneous Receiv                   172.80 11/17/2020
IRVING HOLDINGS INC Transportation                2,433.10 11/17/2020
JACK G DUFFY JR Counsel Fees - Court                   385.00 11/17/2020
JACK G DUFFY JR Counsel Fees - Court                   860.00 11/17/2020
JAMES D RENFORTH II Counsel Fees - Court                   525.00 11/17/2020
JAMES D RENFORTH II Counsel Fees - Court                1,000.00 11/17/2020
JAMES E DUFF Advertising/Public S                   337.50 11/17/2020
JAMES MASEK Counsel Fees - Juven                   100.00 11/17/2020
JAMES R WILSON Counsel Fees - Court                   190.00 11/17/2020
JAMES R WILSON Counsel Fees - Court                   720.00 11/17/2020
JAMES R WILSON Counsel Fees - Court                   785.00 11/17/2020
JAMES RIVER SOLUTIONS LLC Fuel                   595.14 11/17/2020
JAMES RIVER SOLUTIONS LLC Fuel                   657.66 11/17/2020
JAMES RIVER SOLUTIONS LLC Fuel                   828.55 11/17/2020
JAMES RIVER SOLUTIONS LLC Fuel                   903.21 11/17/2020
JAMES RIVER SOLUTIONS LLC Fuel                5,980.64 11/17/2020
JAMES RIVER SOLUTIONS LLC Fuel                6,092.04 11/17/2020
JANE FOWLER LAW PLLC Counsel Fees - Court                   170.00 11/17/2020
JASON RAY Rent Sub to L'lords                      99.00 11/17/2020
JAYNE GODFREY AMES Professional Service                   228.88 11/17/2020
JAYSON NAG Counsel Fees - Court                   870.00 11/17/2020
JAYSON NAG Counsel Fees - Court                   895.00 11/17/2020
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   520.00 11/17/2020
JEFF S HOOVER Counsel Fees - Court                   450.00 11/17/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   127.50 11/17/2020
JERRY WOOD Counsel Fees - Court                      45.00 11/17/2020
JIM LANE Counsel Fees - Court                1,060.00 11/17/2020
JOHN C HOLLEBECK Professional Service                1,000.00 11/17/2020
JOHN G JOHNSON Counsel Fees - Court                   377.50 11/17/2020
JOHN G JOHNSON Counsel Fees - Court                1,330.00 11/17/2020
JOHN T BRENDER Counsel Fees - Court                1,032.00 11/17/2020
JONATHAN W FOX Counsel Fees - Court                   670.55 11/17/2020
JUANITA M DUNLAP Interpreter Fees                   127.50 11/17/2020
JUANITA M DUNLAP Interpreter Fees                   935.00 11/17/2020
JUST ENERGY TEXAS I CORP Utility Allowance                      96.00 11/17/2020
JUST RIGHT PRODUCTS Clothing                      18.75 11/17/2020
JUST RIGHT PRODUCTS Clothing                      62.04 11/17/2020
JUST RIGHT PRODUCTS Clothing                   208.50 11/17/2020
JUST RIGHT PRODUCTS Clothing                1,050.27 11/17/2020
JUST RIGHT PRODUCTS Clothing                1,052.61 11/17/2020
JUST RIGHT PRODUCTS Clothing                1,454.62 11/17/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,370.00 11/17/2020
K POST COMPANY Building Maintenance                   887.05 11/17/2020
K POST COMPANY Building Maintenance                1,006.95 11/17/2020
KARMEN JOHNSON Counsel Fees - CPS                   581.00 11/17/2020
KATHRYN CRAVEN Counsel Fees - Juven                   944.00 11/17/2020
KATHY A LOWTHORP Counsel Fees - Court                   150.00 11/17/2020
KATHY A LOWTHORP Counsel Fees - Court                1,125.00 11/17/2020
KATHY A LOWTHORP Counsel Fees - Court                1,700.00 11/17/2020
KATHY ANN LOWTHORP Counsel Fees - Juven                   100.00 11/17/2020
KATHY ANN LOWTHORP Counsel Fees - Court                   125.00 11/17/2020
KATHY ANN LOWTHORP Counsel Fees - Court                   138.75 11/17/2020
KATHY ANN LOWTHORP Counsel Fees - Court                   283.75 11/17/2020
KATHY ANN LOWTHORP Counsel Fees - Court                   375.00 11/17/2020
KATHY ANN LOWTHORP Counsel Fees - Court                   555.00 11/17/2020
KATHY ANN LOWTHORP Counsel Fees - Court                   566.25 11/17/2020
KATHY ANN LOWTHORP Counsel Fees - Court                5,325.00 11/17/2020
KAYLA ELAINE HARRINGTON Counsel Fees - Court                   530.00 11/17/2020
KEITH MCKAY Counsel Fees - Court                      45.00 11/17/2020
KEITH MCKAY Counsel Fees - Court                1,740.00 11/17/2020
KENAN LAW FIRM PC Counsel Fees - Court                   115.00 11/17/2020
KENAN LAW FIRM PC Counsel Fees - Court                   420.00 11/17/2020
KENAN LAW FIRM PC Counsel Fees - Court                   760.00 11/17/2020
KENAN LAW FIRM PC Counsel Fees - Juven                1,112.00 11/17/2020
KENNETH N CUTRER Counsel Fees - Court                   212.50 11/17/2020
KENNETH R GORDON PC Counsel Fees - Court                   306.25 11/17/2020
KIMBERLY CAMPBELL Counsel Fees-Crimina                2,812.50 11/17/2020
KIMLEY-HORN AND ASSOCIATES INC Professional Service                   599.96 11/17/2020
KIRPAL BHOGAL Rent Sub to L'lords                   169.00 11/17/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   200.00 11/17/2020
KOBBY TYRONE WARREN Counsel Fees - Court                1,000.00 11/17/2020
KOBBY TYRONE WARREN Counsel Fees - Court                1,050.00 11/17/2020
KROGER TEXAS LP Other Payable                      52.00 11/17/2020
KSM EXCHANGE LLC Parts and Supplies                   316.84 11/17/2020
KSM EXCHANGE LLC Parts and Supplies                   715.66 11/17/2020
KSM EXCHANGE LLC Parts and Supplies                1,213.31 11/17/2020
KURZ & CO Food                   142.29 11/17/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                        4.25 11/17/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Supplies                        5.46 11/17/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      69.95 11/17/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      88.93 11/17/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Office Equipment Mai                   109.50 11/17/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   162.49 11/17/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   171.77 11/17/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   182.50 11/17/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   328.00 11/17/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   438.00 11/17/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   863.00 11/17/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                1,602.00 11/17/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,527.00 11/17/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      47.80 11/17/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   101.82 11/17/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   143.57 11/17/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   275.56 11/17/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                1,140.39 11/17/2020
LANNY KURT BEGLEY Counsel Fees - Court                   220.00 11/17/2020
LANNY KURT BEGLEY Counsel Fees - Court                1,485.00 11/17/2020
LANNY KURT BEGLEY Counsel Fees - Court                1,820.00 11/17/2020
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 11/17/2020
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 11/17/2020
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 11/17/2020
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 11/17/2020
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 11/17/2020
LATEPH A ADENIJI Counsel Fees - Court                   138.75 11/17/2020
LATEPH A ADENIJI Counsel Fees - Court                   392.50 11/17/2020
LATEPH A ADENIJI Counsel Fees - Court                   720.00 11/17/2020
LAURA E GANOZA Counsel Fees - CPS                   210.00 11/17/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 11/17/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   300.00 11/17/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - CPS                   400.00 11/17/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   430.00 11/17/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   340.00 11/17/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,680.00 11/17/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                4,895.00 11/17/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   525.00 11/17/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                1,650.00 11/17/2020
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                1,900.00 11/17/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                3,486.00 11/17/2020
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                   127.50 11/17/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   555.00 11/17/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   650.00 11/17/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   975.00 11/17/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   482.50 11/17/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   655.00 11/17/2020
LAW OFFICE OF TAWANA H GRAY PLLC Counsel Fees - Proba                   500.00 11/17/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   137.50 11/17/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   300.00 11/17/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   440.00 11/17/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   312.50 11/17/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   950.00 11/17/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                2,220.00 11/17/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   200.00 11/17/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,214.00 11/17/2020
LAWSON PRODUCTS INC Parts and Supplies                   286.43 11/17/2020
LENA POPE HOME INC Professional Service                1,778.30 11/17/2020
LESLIE C JOHNS Counsel Fees - Court                   780.00 11/17/2020
LESLIE C JOHNS Counsel Fees - Court                   860.00 11/17/2020
LESLIE NORMAN Rent Sub to L'lords                   502.00 11/17/2020
LEX JOHNSTON PC Counsel Fees - Court                   326.25 11/17/2020
LEX JOHNSTON PC Counsel Fees - Court                1,180.00 11/17/2020
LEX JOHNSTON PC Counsel Fees - Court                1,566.00 11/17/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 11/17/2020
LISA HOOBLER Counsel Fees - Court                   640.00 11/17/2020
LISA MORTON Reporter's Records (                2,182.57 11/17/2020
LISA MORTON Reporter's Records (                4,876.37 11/17/2020
LOCK TIGHT SECURITY INC Building Maintenance                      60.00 11/17/2020
LOCK TIGHT SECURITY INC Supplies                   100.55 11/17/2020
LOCK TIGHT SECURITY INC Building Maintenance                   120.00 11/17/2020
LOCK TIGHT SECURITY INC Building Maintenance                   283.89 11/17/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,601.00 11/17/2020
LORD'S RELOCATION SERVICES INC Professional Service                   866.56 11/17/2020
LYNDA S TARWATER Counsel Fees - Court                1,300.00 11/17/2020
LYNDA S TARWATER Counsel Fees - Court                2,841.70 11/17/2020
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords                2,216.00 11/17/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   920.00 11/17/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   555.00 11/17/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,160.00 11/17/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,275.00 11/17/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,650.00 11/17/2020
MARIA JULIANA IPOCK Interpreter Fees                      85.00 11/17/2020
MARIO ORTIZ Rent Sub to L'lords                   950.00 11/17/2020
MARK ANDY INC Graphics Inventory                   261.00 11/17/2020
MARY SPENCER COMPANY Supplies                2,182.50 11/17/2020
MARY SPENCER COMPANY Supplies              27,078.52 11/17/2020
MARY SPENCER COMPANY Supplies              32,898.52 11/17/2020
MASONIC HOME & SCHOOL OF TEXAS Public Assist-Subrec                1,500.60 11/17/2020
MATTHEW BENDER & COMPANY INC Law Books                6,314.00 11/17/2020
MAVICH LLC Supplies                        4.20 11/17/2020
MAVICH LLC Supplies                        4.26 11/17/2020
MAVICH LLC Building Maintenance                        6.60 11/17/2020
MAVICH LLC Supplies                        6.82 11/17/2020
MAVICH LLC Custodian Supplies                      28.98 11/17/2020
MAVICH LLC Building Maintenance                      50.40 11/17/2020
MAVICH LLC Building Maintenance                   340.80 11/17/2020
MAVICH LLC Custodian Supplies                   375.48 11/17/2020
MAX JOHN STRIKER Counsel Fees - Court                   300.00 11/17/2020
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                   213.00 11/17/2020
MCKESSON MEDICAL-SURGICAL INC Lab Supplies                   284.00 11/17/2020
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   251.00 11/17/2020
MEDICAL SOLUTIONS INC Medical Supplies                   396.24 11/17/2020
MEDLINE INDUSTRIES INC Lab Supplies                   709.95 11/17/2020
MEDLINE INDUSTRIES INC Medical Supplies                   737.70 11/17/2020
MEDLINE INDUSTRIES INC Lab Supplies                3,296.00 11/17/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   730.00 11/17/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   840.00 11/17/2020
MELISSA A MAXWELL Professional Service                   228.88 11/17/2020
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 11/17/2020
MENTAL HEALTH MENTAL RETARDATION MHMR              64,500.00 11/17/2020
MEP CONSULTING ENGINEERS INC Professional Service                5,820.00 11/17/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                      12.00 11/17/2020
MICHAEL BERGER Counsel Fees - Juven                   100.00 11/17/2020
MICHAEL BERGER Counsel Fees - Court                1,950.00 11/17/2020
MICHELLE M STEWART Professional Service                1,144.41 11/17/2020
MICROSOFT CORPORATION Software Maintenance            254,157.04 11/17/2020
MISSION CENTRAL METROPLEX Public Assist-Other                      29.98 11/17/2020
MONICA L JETER Psych Exams/Testimon                3,300.00 11/17/2020
MORGAN INVESTIGATIVE GROUP LLC Litigation Expense                   170.00 11/17/2020
MOTHERS OF MURDERED ANGELS (MOMA) Donations                1,000.00 11/17/2020
MRI CONTRACT STAFFING INC Professional Service                7,200.00 11/17/2020
MRI CONTRACT STAFFING INC Professional Service                9,215.00 11/17/2020
MRI CONTRACT STAFFING INC Professional Service                9,645.00 11/17/2020
MRI CONTRACT STAFFING INC Professional Service              19,245.00 11/17/2020
MRI CONTRACT STAFFING INC Contract Labor              36,226.12 11/17/2020
MRI CONTRACT STAFFING INC Professional Service            268,142.69 11/17/2020
MRI CONTRACT STAFFING INC Professional Service            705,574.83 11/17/2020
MSC INDUSTRIAL SUPPLY CO INC Lab Supplies                   106.80 11/17/2020
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                   119.88 11/17/2020
MUSHEKA HART Rent Sub to L'lords                   601.00 11/17/2020
NACCHO-NATIONAL ASSOCIATION OF Dues              12,425.00 11/17/2020
NARDIS PUBLIC SAFETY Safety/Tactical Supp                2,672.61 11/17/2020
NARDIS PUBLIC SAFETY Safety/Tactical Supp                6,102.40 11/17/2020
NATIA - NATIONAL TECHNICAL Dues                      50.00 11/17/2020
NATIONAL BOLT AND INDUS SUPPLY Computer Supplies                      25.00 11/17/2020
NAVID ALBAND Counsel Fees - Court                   470.00 11/17/2020
NAVID ALBAND Counsel Fees - Court                   550.00 11/17/2020
NAVID ALBAND Counsel Fees - Court                   600.00 11/17/2020
NCTCOG - NORTH CENTRAL TEXAS N Central Texas Coun              20,640.60 11/17/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   180.00 11/17/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   270.00 11/17/2020
NELSON-JAMESON INC Lab Supplies                   941.25 11/17/2020
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                      50.00 11/17/2020
NFPA-NATIONAL FIRE PROTECTION ASSOC Educational Material                   608.00 11/17/2020
NHS PROPERTIES Rent Sub to L'lords                   362.00 11/17/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                3,120.00 11/17/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   340.00 11/17/2020
NICKOLS AND WHITE PLLC Litigation Expense                1,140.00 11/17/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,510.00 11/17/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                4,612.50 11/17/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court              12,614.00 11/17/2020
NILSSON LEGAL GROUP PLLC Counsel Fees - Court                   660.00 11/17/2020
NIZAM PEERWANI, M.D.,P.A. Medical Examiner's C            113,386.25 11/17/2020
NOREX INC Subscriptions              11,270.00 11/17/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                1,638.00 11/17/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.78 11/17/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      13.68 11/17/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      21.04 11/17/2020
NOVATECH INC Equipment Maintenanc                   159.00 11/17/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rental Assistance                   920.00 11/17/2020
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                   290.00 11/17/2020
OAKRIDGE APTS LLC Rent Sub to L'lords                   617.00 11/17/2020
OFFICE STORE DEPOT INC Equipment Maintenanc                5,640.95 11/17/2020
OLGA CAMPBELL Counsel Fees - CPS                   200.00 11/17/2020
OPEN ARMS HEALTH CLINIC INC Public Assist-Subrec                7,132.67 11/17/2020
ORDWAY CORPORATION Equipment Maintenanc                   375.00 11/17/2020
ORDWAY CORPORATION Equipment Maintenanc                1,165.00 11/17/2020
O'REILLY AUTO ENTERPRISES LLC Building Maintenance                   115.89 11/17/2020
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   351.19 11/17/2020
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   665.61 11/17/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.45 11/17/2020
OSBURN ASSOCIATES INC Sign Shop Inventory                2,145.25 11/17/2020
OUR ENERGY LLC Utility Allowance                   146.00 11/17/2020
OWENS & OWENS Counsel Fees - CPS                2,120.00 11/17/2020
OWENS & OWENS Counsel Fees - CPS                2,390.00 11/17/2020
OWENS & OWENS Counsel Fees - CPS                3,810.00 11/17/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   430.00 11/17/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                2,300.00 11/17/2020
PAMELA S FERNANDEZ Litigation Expense                        3.36 11/17/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,317.50 11/17/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,510.00 11/17/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                   266.00 11/17/2020
PARK PLACE EA LLC Rent Sub to L'lords                1,042.00 11/17/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                1,058.00 11/17/2020
PARKER COMMONS LTD Rent Sub to L'lords                   692.00 11/17/2020
PARKER ELECTRIC Building Maintenance                   848.76 11/17/2020
PATTY TILLMAN Counsel Fees - CPS                   290.00 11/17/2020
PAUL V PREVITE Counsel Fees - Court                1,530.00 11/17/2020
PAULA K GREEN Investigative                   376.20 11/17/2020
PAULA K GREEN Investigative                   487.10 11/17/2020
PAULA K GREEN Investigative                2,317.95 11/17/2020
PB HOLDINGS II LLC Rent Sub to L'lords                      27.00 11/17/2020
PERIPHERAL LOGIX LLC Non-Tracked Equipmen                   813.70 11/17/2020
PHENOMENEX, INC. Lab Supplies                   797.00 11/17/2020
PHILLIP ERVIN HALL Interpreter Fees                      75.00 11/17/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 11/17/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   412.50 11/17/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 11/17/2020
PHYLLIS GAINES Rent Sub to L'lords                   480.00 11/17/2020
PITNEY BOWES INC Equipment Maintenanc                   826.09 11/17/2020
PLANO OFFICE SUPPLY CO Supplies                2,554.50 11/17/2020
PLANO OFFICE SUPPLY CO Supplies                3,065.40 11/17/2020
PLANO OFFICE SUPPLY CO Supplies                3,095.82 11/17/2020
PLYWOOD CO OF FORT WORTH Building Maintenance                      80.54 11/17/2020
POLLOCK Custodian Supplies                      13.88 11/17/2020
POLLOCK Kitchen Supplies                   336.50 11/17/2020
POLLOCK Kitchen Supplies              14,680.31 11/17/2020
PRAETORIAN OPERATING INC Custodian Supplies                   231.60 11/17/2020
PRAETORIAN OPERATING INC Custodian Supplies                   356.40 11/17/2020
PREMIERE SCIENTIFIC LLC Lab Supplies                2,604.11 11/17/2020
PRESTIGE PRODUCTION INK LLC Graphics Inventory                   558.60 11/17/2020
PROLEAF CORPORATION Non-Track Equipment                1,625.20 11/17/2020
PULSE POWER LLC Utility Assistance                      68.03 11/17/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   105.00 11/17/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   530.00 11/17/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   530.00 11/17/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   550.00 11/17/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                1,595.00 11/17/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                1,605.00 11/17/2020
PURSUIT SAFETY INC Non-Tracked Equipmen                6,090.00 11/17/2020
QUADMED INC Medical Supplies                      65.40 11/17/2020
QUEST DIAGNOSTICS INC Professional Service                   382.91 11/17/2020
R B EVERETT AND COMPANY Parts and Supplies                3,003.75 11/17/2020
R S HUGHES CO INC Sheriff Inventory                   141.00 11/17/2020
RACHEL DIANE MORRIS Professional Service                   228.88 11/17/2020
RACHEL DIANE MORRIS Professional Service                   915.53 11/17/2020
RAM P MALIK Rent Sub to L'lords                      89.00 11/17/2020
RAUL NEVAREZ PC Counsel Fees - Court                   250.00 11/17/2020
RAVINDER AND SUNITA LLC Rent Sub to L'lords                2,197.00 11/17/2020
RAY HALL JR Counsel Fees - Court                      75.00 11/17/2020
RAY HALL JR Counsel Fees - Juven                   100.00 11/17/2020
RAY HALL JR Counsel Fees - CPS                   100.00 11/17/2020
RAY HALL JR Counsel Fees - CPS                   220.00 11/17/2020
RAY HALL JR Counsel Fees - Court                   900.00 11/17/2020
RAY HALL JR Counsel Fees - Juven                1,052.00 11/17/2020
RAY HALL JR Counsel Fees - Court                1,125.00 11/17/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   575.00 11/17/2020
RAZA MIAN Rent Sub to L'lords                3,223.00 11/17/2020
RD ADAMS ENTERPRISES LLC Contract Labor                   773.60 11/17/2020
RD ADAMS ENTERPRISES LLC Contract Labor                1,546.40 11/17/2020
RDO EQUIPMENT CO Parts and Supplies                   176.49 11/17/2020
READ'S COLLISION LLC Central Garage Inv                   482.25 11/17/2020
RELIANT ATLANTIC GROUP LLC Medical Supplies                      20.00 11/17/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 11/17/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   105.81 11/17/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   138.00 11/17/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   435.56 11/17/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   528.93 11/17/2020
RELX INC On-line Service                   673.12 11/17/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 11/17/2020
REQUORDIT INC Professional Service                   612.50 11/17/2020
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                   772.00 11/17/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              13,662.68 11/17/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              26,725.95 11/17/2020
REYTECH SERVICES LLC Non-Track Const/Bldg              27,885.96 11/17/2020
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 11/17/2020
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 11/17/2020
RICKEY SMYTHE Miscellaneous Receiv                1,213.21 11/17/2020
RICK'S TIRE SERVICE INC Parts and Supplies                   359.50 11/17/2020
RIDGLEA 54 LLC Rent Sub to L'lords                      27.00 11/17/2020
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 11/17/2020
RITE OF PASSAGE Medical Supplies                1,170.52 11/17/2020
ROBBY SMITH Rent Sub to L'lords                   132.00 11/17/2020
ROBERT KEITH GILL Criminal Appeals - O                   280.00 11/17/2020
ROBERT KEITH GILL Counsel Fees-Crimina                4,250.00 11/17/2020
ROBERTA WALKER Counsel Fees - Court                   317.50 11/17/2020
ROBERTA WALKER Counsel Fees - Court                   630.00 11/17/2020
ROBERTA WALKER Counsel Fees - Court                2,034.00 11/17/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   182.50 11/17/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   460.00 11/17/2020
ROBINSON & SMART PC Counsel Fees - Court                   295.00 11/17/2020
ROBINSON & SMART PC Counsel Fees - Court                   840.00 11/17/2020
ROBINSON & SMART PC Capital Murder - Oth                1,140.59 11/17/2020
ROBINSON & SMART PC Counsel Fees - Capit                6,937.50 11/17/2020
RODZINA INDUSTRIES INC Supplies                      10.00 11/17/2020
RODZINA INDUSTRIES INC Supplies                      11.00 11/17/2020
RODZINA INDUSTRIES INC Voting Supplies                   305.00 11/17/2020
RONALD COUCH Counsel Fees - Court                1,090.00 11/17/2020
RUGBY HOLDINGS LLC Hobby/Shop Materials                1,525.58 11/17/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,535.00 11/17/2020
Russell D Scott Dues                   268.00 11/17/2020
RUSSELL FEED INC Canine Expense                      46.99 11/17/2020
S A T TRUCKING INC Rock and Gravel                5,087.37 11/17/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              19,355.16 11/17/2020
SAFETY CONTROL LLC Building Maintenance                      60.50 11/17/2020
SAFETY CONTROL LLC Building Maintenance                   248.50 11/17/2020
SALIL K SARKAR Rent Sub to L'lords                1,138.00 11/17/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   497.50 11/17/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,370.00 11/17/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,477.50 11/17/2020
SAMUEL R TERRY Counsel Fees - Court                   112.50 11/17/2020
SAMUEL R TERRY Counsel Fees - Court                   262.50 11/17/2020
SAMUEL R TERRY Counsel Fees - Court                1,120.00 11/17/2020
SAMUEL R TERRY Counsel Fees - Court                2,590.00 11/17/2020
SAMUEL R TERRY Counsel Fees - Court                3,105.00 11/17/2020
SANOFI PASTEUR INC Medical Supplies                   947.92 11/17/2020
SANTIAGO SALINAS Counsel Fees - Court                   360.00 11/17/2020
SANTIAGO SALINAS Counsel Fees - Court                   512.50 11/17/2020
SATELLITE TRACKING OF PEOPLE LLC Professional Service                6,627.00 11/17/2020
SAVOY MULTIFAMILY LP Utility Assistance                      75.65 11/17/2020
SAVOY MULTIFAMILY LP Rental Assistance                1,015.00 11/17/2020
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   436.00 11/17/2020
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   569.00 11/17/2020
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   574.00 11/17/2020
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                7,367.00 11/17/2020
SEAN COLSTON Counsel Fees - Court                   100.00 11/17/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   290.00 11/17/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   430.00 11/17/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   720.00 11/17/2020
SERRANO HLD LLC Rental Assistance                   747.00 11/17/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                1,112.00 11/17/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   525.00 11/17/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   690.00 11/17/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   890.00 11/17/2020
SHARON R BOCK CLERK AND COMPTROLLER Certified Copies/Tra                      60.50 11/17/2020
SHAWN PASCHALL Counsel Fees - Court                      15.00 11/17/2020
SHAWN PASCHALL Counsel Fees - Court                   150.00 11/17/2020
SHAWN PASCHALL Counsel Fees - Court                   200.00 11/17/2020
SHAWN PASCHALL Counsel Fees - Court                   560.00 11/17/2020
SHAWN PASCHALL Counsel Fees - Court                   590.00 11/17/2020
SHAWN PASCHALL Counsel Fees - Court                1,620.00 11/17/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   517.00 11/17/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      24.00 11/17/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      96.00 11/17/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   192.00 11/17/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                2,060.34 11/17/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              29,233.25 11/17/2020
SIGNATURE AUTOMATION LLC Electronic Equipment                4,187.00 11/17/2020
SIMBA INDUSTRIES Non-Tracked Equipmen                      89.80 11/17/2020
SIMBA INDUSTRIES Non-Tracked Equipmen                      89.80 11/17/2020
SIMBA INDUSTRIES Non-Track Equipment                      89.80 11/17/2020
SIXTY AND BETTER INC Public Assist-Other              16,294.80 11/17/2020
SMART GROUP SYSTEMS Supplies                      55.00 11/17/2020
SMART GROUP SYSTEMS Supplies                      55.00 11/17/2020
SMART GROUP SYSTEMS Supplies                      94.00 11/17/2020
SMART GROUP SYSTEMS Supplies                   163.93 11/17/2020
SMART GROUP SYSTEMS Supplies                   165.00 11/17/2020
SMART GROUP SYSTEMS Computer Supplies                   165.00 11/17/2020
SMART GROUP SYSTEMS Supplies                   330.00 11/17/2020
SMART GROUP SYSTEMS Photo Processing                1,320.00 11/17/2020
SOCIETY FOR INFORMATION MANAGMENT Dues                   297.00 11/17/2020
SOF EULESS OWNER LP Rent Sub to L'lords                   103.00 11/17/2020
SOUTH HULEN LP Rent Sub to L'lords                   665.00 11/17/2020
SOUTH HULEN LP Rent Sub to L'lords                1,171.00 11/17/2020
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   522.83 11/17/2020
SOUTHWEST MICHIGAN HEALTH NETWORK Medical Administrati                2,271.00 11/17/2020
SOUTHWEST MICHIGAN HEALTH NETWORK Medical Administrati                6,114.00 11/17/2020
SPARK ENERGY LP Utility Assistance                      91.60 11/17/2020
SPRINGDALE BAPTIST CHURCH Space Lease Rental                2,750.00 11/17/2020
STACY ALFORD Counsel Fees - CPS                2,120.00 11/17/2020
STAPLES ADVANTAGE Supplies                        2.80 11/17/2020
STAPLES ADVANTAGE Supplies                        2.80 11/17/2020
STAPLES ADVANTAGE Supplies                        4.34 11/17/2020
STAPLES ADVANTAGE Supplies                      10.95 11/17/2020
STAPLES ADVANTAGE Supplies                      11.16 11/17/2020
STAPLES ADVANTAGE Supplies                      13.41 11/17/2020
STAPLES ADVANTAGE Supplies                      14.95 11/17/2020
STAPLES ADVANTAGE Supplies                      23.10 11/17/2020
STAPLES ADVANTAGE Supplies                      25.98 11/17/2020
STAPLES ADVANTAGE Supplies                      27.79 11/17/2020
STAPLES ADVANTAGE Supplies                      29.54 11/17/2020
STAPLES ADVANTAGE Supplies                      31.16 11/17/2020
STAPLES ADVANTAGE Supplies                      32.84 11/17/2020
STAPLES ADVANTAGE Supplies                      33.74 11/17/2020
STAPLES ADVANTAGE Supplies                      35.80 11/17/2020
STAPLES ADVANTAGE Supplies                      40.54 11/17/2020
STAPLES ADVANTAGE Computer Supplies                      44.98 11/17/2020
STAPLES ADVANTAGE Supplies                      45.96 11/17/2020
STAPLES ADVANTAGE Supplies                      54.35 11/17/2020
STAPLES ADVANTAGE Supplies                      58.38 11/17/2020
STAPLES ADVANTAGE Supplies                      60.65 11/17/2020
STAPLES ADVANTAGE Supplies                      73.46 11/17/2020
STAPLES ADVANTAGE Supplies                      77.32 11/17/2020
STAPLES ADVANTAGE Supplies                      79.20 11/17/2020
STAPLES ADVANTAGE Sheriff Inventory                      80.02 11/17/2020
STAPLES ADVANTAGE Supplies                      80.39 11/17/2020
STAPLES ADVANTAGE Supplies                      86.97 11/17/2020
STAPLES ADVANTAGE Supplies                      91.54 11/17/2020
STAPLES ADVANTAGE Supplies                      94.37 11/17/2020
STAPLES ADVANTAGE Supplies                      94.75 11/17/2020
STAPLES ADVANTAGE Supplies                   107.92 11/17/2020
STAPLES ADVANTAGE Supplies                   119.33 11/17/2020
STAPLES ADVANTAGE Supplies                   123.69 11/17/2020
STAPLES ADVANTAGE Supplies                   128.80 11/17/2020
STAPLES ADVANTAGE Supplies                   130.49 11/17/2020
STAPLES ADVANTAGE Supplies                   161.50 11/17/2020
STAPLES ADVANTAGE Supplies                   163.38 11/17/2020
STAPLES ADVANTAGE Supplies                   170.42 11/17/2020
STAPLES ADVANTAGE Supplies                   184.86 11/17/2020
STAPLES ADVANTAGE Supplies                   189.82 11/17/2020
STAPLES ADVANTAGE Supplies                   222.46 11/17/2020
STAPLES ADVANTAGE Supplies                   262.87 11/17/2020
STAPLES ADVANTAGE Non-Tracked Equipmen                   282.99 11/17/2020
STAPLES ADVANTAGE Supplies                   330.64 11/17/2020
STAPLES ADVANTAGE Supplies                   342.85 11/17/2020
STAPLES ADVANTAGE Supplies                   351.46 11/17/2020
STAPLES ADVANTAGE Supplies                   421.65 11/17/2020
STAPLES ADVANTAGE Supplies                   445.92 11/17/2020
STAPLES ADVANTAGE Supplies                   492.40 11/17/2020
STAPLES ADVANTAGE Supplies                   497.48 11/17/2020
STAPLES ADVANTAGE Supplies                   540.00 11/17/2020
STAPLES ADVANTAGE Sheriff Inventory                   625.48 11/17/2020
STAPLES ADVANTAGE Supplies                   625.93 11/17/2020
STAPLES ADVANTAGE Voting Supplies                   653.75 11/17/2020
STAPLES ADVANTAGE Supplies                   699.61 11/17/2020
STAPLES ADVANTAGE Supplies                   985.98 11/17/2020
STAPLES ADVANTAGE Supplies                1,027.88 11/17/2020
STAPLES ADVANTAGE Voting Supplies                4,086.00 11/17/2020
STAPLES ADVANTAGE Supplies                5,811.97 11/17/2020
STAR-TELEGRAM Subscriptions                   676.00 11/17/2020
STATLAB MEDICAL PRODUCTS Custodian Supplies                1,785.00 11/17/2020
STEELE & FREEMAN INC Retainage            (32,233.00) 11/17/2020
STEELE & FREEMAN INC Professional Service            673,306.00 11/17/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   362.50 11/17/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   424.75 11/17/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   989.00 11/17/2020
STEPHANIE GONZALEZ Counsel Fees - Court                1,200.00 11/17/2020
STEPHANIE GONZALEZ Counsel Fees - Court                1,400.00 11/17/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   300.00 11/17/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   300.00 11/17/2020
STEPHANIE MOSES Professional Service                   457.77 11/17/2020
STEPHEN D HANDY PLLC Counsel Fees - Court                   100.00 11/17/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   182.50 11/17/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   415.00 11/17/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   721.25 11/17/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   955.00 11/17/2020
STEVEN JUMES Counsel Fees - Court                   800.00 11/17/2020
STEVEN R MIEARS PC Counsel Fees - CPS                1,350.00 11/17/2020
STILETTO SPY&COMPANY INVESTIGATIONS Investigative                1,000.00 11/17/2020
STREAM ENERGY Utility Assistance                      62.00 11/17/2020
STREAM ENERGY Utility Assistance                   206.69 11/17/2020
STROHMAN ENTERPRISE INC Safety/Tactical Supp                   774.00 11/17/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                1,004.00 11/17/2020
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   216.00 11/17/2020
SUZY VANEGAS Counsel Fees - Court                   302.50 11/17/2020
SUZY VANEGAS Counsel Fees - Court                   410.00 11/17/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                  (162.00) 11/17/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,034.00 11/17/2020
TAE4-HYDP DISTRICT 4 Dues                   110.00 11/17/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                1,777.00 11/17/2020
TARRANT REGIONAL TRANSPORTATION Dues              15,000.00 11/17/2020
TAYLOR COMMUNICATIONS INC Software Maintenance                4,870.58 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/17/2020
TDI FLEET SERVICES Parts and Supplies                      14.00 11/17/2020
TEAGUE NALL & PERKINS INC Professional Service                   445.50 11/17/2020
TEAGUE NALL & PERKINS INC Professional Service                4,124.73 11/17/2020
TEAM TAYLOR INC Non-Tracked Equipmen                4,750.00 11/17/2020
TENEX SOFTWARE SOLUTIONS INC Non-Tracked Equipmen            120,000.00 11/17/2020
TENEX SOFTWARE SOLUTIONS INC Capital Outlay-Grant            311,250.00 11/17/2020
TERI LYNNE WORKMAN Professional Service                   228.88 11/17/2020
TERI LYNNE WORKMAN Professional Service                   444.40 11/17/2020
TERRACON CONSULTANTS INC Professional Service                   800.00 11/17/2020
TERRANCE B DOWNS Counsel Fees - Court                   840.00 11/17/2020
TERRELL HOMES LTD Rent Sub to L'lords                      83.00 11/17/2020
TEXAS ASSOC OF ASSESSING OFFICERS Dues                      90.00 11/17/2020
TEXAS ASSOCIATION OF COUNTIES Education                   100.00 11/17/2020
TEXAS DEPT OF STATE HEALTH LOCKBOX Building Maintenance                      57.00 11/17/2020
TEXAS KENWORTH CO Parts and Supplies                      42.60 11/17/2020
TEXAS LAWYER Law Books                   182.00 11/17/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   145.00 11/17/2020
TEXCAN VENTURES III Rent Sub to L'lords                   819.00 11/17/2020
TEXPO POWER LP Utility Allowance                   135.00 11/17/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   445.00 11/17/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   585.00 11/17/2020
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   400.00 11/17/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 11/17/2020
THE HUSTON FIRM PC Counsel Fees - Court                   340.00 11/17/2020
THE HUSTON FIRM PC Counsel Fees - Court                   840.00 11/17/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   150.00 11/17/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,450.00 11/17/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   260.00 11/17/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   560.00 11/17/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                1,130.00 11/17/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   750.00 11/17/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   750.00 11/17/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   900.00 11/17/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   300.00 11/17/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   300.00 11/17/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   500.00 11/17/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   700.00 11/17/2020
THE SALVATION ARMY Subrecipient Service              18,657.76 11/17/2020
THE SALVATION ARMY Subrecipient Service              19,239.40 11/17/2020
THE SALVATION ARMY Subrecipient Service              19,547.58 11/17/2020
THE SALVATION ARMY Subrecipient Service              25,895.72 11/17/2020
THE SALVATION ARMY Subrecipient Service              28,727.96 11/17/2020
THE SALVATION ARMY Subrecipient Service              33,394.55 11/17/2020
THE SALVATION ARMY Subrecipient Service              37,554.98 11/17/2020
THE SALVATION ARMY Subrecipient Service              50,128.64 11/17/2020
THE SHERWIN-WILLIAMS COMPANY Non-Tracked Construc                   479.86 11/17/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,982.88 11/17/2020
THE TREE HOUSE INC Computer Supplies                      46.50 11/17/2020
THE TREE HOUSE INC Computer Supplies                      57.00 11/17/2020
THE TREE HOUSE INC Supplies                      88.00 11/17/2020
THE TREE HOUSE INC Supplies                   186.00 11/17/2020
THE TREE HOUSE INC Computer Supplies                   232.00 11/17/2020
THE TREE HOUSE INC Computer Supplies                   348.00 11/17/2020
THE TREE HOUSE INC Supplies                   429.00 11/17/2020
THE TREE HOUSE INC Computer Supplies                   493.00 11/17/2020
THERMO FLUIDS INC Disposal Service                  (780.54) 11/17/2020
THERMO FLUIDS INC Disposal Service                    (68.17) 11/17/2020
THERMO FLUIDS INC Disposal Service                      21.00 11/17/2020
THERMO FLUIDS INC Central Garage Inv                      37.50 11/17/2020
THERMO FLUIDS INC Central Garage Inv                      39.00 11/17/2020
THERMO FLUIDS INC Grease and Oil                      52.50 11/17/2020
THERMO FLUIDS INC Central Garage Inv                   230.25 11/17/2020
THERMO FLUIDS INC Parts and Supplies                   475.75 11/17/2020
THOMAS CHADWICK LEE Counsel Fees - Court                   510.00 11/17/2020
THOMAS D MURPHREE Counsel Fees - Court                   550.00 11/17/2020
THOMAS D MURPHREE Counsel Fees - Court                1,000.00 11/17/2020
TIM MOORE Counsel Fees - Court                   480.00 11/17/2020
TIM MOORE Counsel Fees - Court                   780.00 11/17/2020
TIM MOORE Counsel Fees - Court                   800.00 11/17/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   430.00 11/17/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,240.00 11/17/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,790.00 11/17/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                5,150.00 11/17/2020
TINA VANHOUTEN Culverts                      18.17 11/17/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   160.00 11/17/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   462.50 11/17/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                2,950.00 11/17/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                2,490.00 11/17/2020
TONI FREEMAN Reporter's Records (                      45.00 11/17/2020
TOSHIBA BUSINESS SOLUTIONS CA/NV Equipment Maintenanc                   160.47 11/17/2020
TOSHIBA BUSINESS SOLUTIONS CA/NV Capital Outlay Low V              12,694.00 11/17/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 11/17/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   325.00 11/17/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   325.00 11/17/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   800.00 11/17/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,225.00 11/17/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,410.00 11/17/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,550.00 11/17/2020
TRAVIS YOUNG Counsel Fees - Court                   800.00 11/17/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                      50.00 11/17/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   102.00 11/17/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   439.94 11/17/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,477.00 11/17/2020
TRINITY TRACE APARTMENTS Rental Assistance                   741.00 11/17/2020
TRISH COLEMAN BYARS Counsel Fees - Proba                   500.00 11/17/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   781.06 11/17/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      63.00 11/17/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      71.00 11/17/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      89.00 11/17/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   100.00 11/17/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   105.00 11/17/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   129.00 11/17/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   255.00 11/17/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   410.00 11/17/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   883.00 11/17/2020
TS ASSET CALLOWAY LLC Rental Assistance                   608.23 11/17/2020
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            469,573.00 11/17/2020
TXDMV-TX DEPT OF MOTOR VEHICLES Subscriptions                      24.20 11/17/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   241.00 11/17/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,291.26 11/17/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,600.06 11/17/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,898.17 11/17/2020
TYLER TECHNOLOGIES INC Non-Tracked Equipmen                6,000.00 11/17/2020
TYLER TECHNOLOGIES INC On-line Service              17,850.00 11/17/2020
U S POSTAL SERVICE Postage                1,390.00 11/17/2020
U S POSTMASTER Postage                1,100.00 11/17/2020
UCT LLC Lab Supplies                8,831.26 11/17/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        1.13 11/17/2020
UNIFIRST HOLDINGS INC Supplies                        1.38 11/17/2020
UNIFIRST HOLDINGS INC Supplies                        3.48 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                        5.52 11/17/2020
UNIFIRST HOLDINGS INC Laundry Services                        5.68 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.24 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.24 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.38 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.90 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      17.14 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.36 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.84 11/17/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.51 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      27.84 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.80 11/17/2020
UNIFIRST HOLDINGS INC Building Maintenance                      29.76 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      40.42 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.08 11/17/2020
UNIFIRST HOLDINGS INC Custodian Services                      80.96 11/17/2020
UNIFIRST HOLDINGS INC Equipment Rentals                   195.96 11/17/2020
UNITED INTERPRETATION AND Interpreter Fees                   170.00 11/17/2020
UNITED WAY OF TARRANT COUNTY Public Assist-Subrec            157,891.35 11/17/2020
UNITEDHEALTHCARE INSURANCE COMPANY Administration              11,910.15 11/17/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      44.07 11/17/2020
UNT HEALTH SCIENCE CENTER Laboratory Accrediat                3,000.00 11/17/2020
UNT HEALTH SCIENCE CENTER Professional Service            128,966.18 11/17/2020
UNTHSC-CENTER FOR ANATOMICAL County Burials                2,100.00 11/17/2020
USA CANVAS LLC Building Maintenance                7,600.00 11/17/2020
USA SCIENTIFIC INC Lab Supplies                   173.32 11/17/2020
VANAIR MFG INC Parts and Supplies                   501.90 11/17/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   200.00 11/17/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   202.50 11/17/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   235.00 11/17/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   375.00 11/17/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   445.00 11/17/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,000.00 11/17/2020
VEH LLC Utility Allowance                   152.00 11/17/2020
VERIZON WIRELESS SERVICES LLC Data Transmission Li                      92.98 11/17/2020
VERIZON WIRELESS SERVICES LLC Data Transmiss Line                   227.94 11/17/2020
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   455.88 11/17/2020
VICTORY SUPPLY INC Bedding and Clothing                      71.10 11/17/2020
VIDEOTRONIX INCORPORATED Building Maintenance                3,442.36 11/17/2020
VIJAY K CHAWLA Rent Sub to L'lords                2,300.00 11/17/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   526.00 11/17/2020
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                      92.00 11/17/2020
VINCENT ANTHONY GONZALES Expert Witness Servi                1,228.47 11/17/2020
VIOLET NWOKOYE Counsel Fees - Juven                   100.00 11/17/2020
WAK HG LLC Rent Sub to L'lords                   223.00 11/17/2020
WAK SYC LLC Rent Sub to L'lords                1,798.00 11/17/2020
WAK SYC LLC Rent Sub to L'lords                2,835.00 11/17/2020
WAK T LLC Rent Sub to L'lords                   562.00 11/17/2020
WALMART #01-5080 Food/Hygiene Assista                      26.00 11/17/2020
WALT A CLEVELAND Counsel Fees - Court                   560.00 11/17/2020
WARREN ST JOHN Counsel Fees - Court                      75.00 11/17/2020
WARREN ST JOHN Counsel Fees - Court                   650.00 11/17/2020
WATERS LANDING EA LLC Rent Sub to L'lords                   666.00 11/17/2020
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   370.00 11/17/2020
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   492.00 11/17/2020
WES BALL LAW PLLC Counsel Fees - Court                   900.00 11/17/2020
WEST GROUP Law Books                      72.00 11/17/2020
WEST GROUP Law Books                4,758.00 11/17/2020
WEST GROUP Law Books              37,079.00 11/17/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   135.00 11/17/2020
WESTERN-BRW PAPER CO INC Supplies                      50.75 11/17/2020
WESTERN-BRW PAPER CO INC Supplies                   160.80 11/17/2020
WESTERN-BRW PAPER CO INC Supplies                   203.00 11/17/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 11/17/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 11/17/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 11/17/2020
WESTERN-BRW PAPER CO INC Supplies                1,072.00 11/17/2020
WEX BANK Education                      13.17 11/17/2020
WEX BANK Fuel                      20.61 11/17/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 11/17/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 11/17/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   365.00 11/17/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   685.00 11/17/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   225.00 11/17/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                1,480.00 11/17/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                2,600.00 11/17/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                      85.00 11/17/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   610.00 11/17/2020
WILLO PRODUCTS COMPANY INC Building Maintenance                4,500.00 11/17/2020
WILSON OFFICE INTERIORS LLC Non-Track Equipment                4,197.00 11/17/2020
WINDVALE PARK LTD Rent Sub to L'lords                   305.00 11/17/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 11/17/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 11/17/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 11/17/2020
WM BARRY NORMAN Psych Exams/Testimon                1,050.00 11/17/2020
WM BARRY NORMAN Criminal Court Menta                2,550.00 11/17/2020
WOOD & ASSOC POLYGRAPH SERVICE LLC Psych Exams/Testimon                   225.00 11/17/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                   795.76 11/17/2020
XOOM ENERGY LLC Utility Allowance                      89.00 11/17/2020
YMCA OF METROPOLITAN FORT WORTH Space Lease Rental                   500.00 11/17/2020
YOUNG ENERGY LLC Utility Allowance                   129.00 11/17/2020
YOUR HARVEST HOUSE Public Assist-Subrec                3,881.55 11/17/2020
ZORO TOOLS INC Lab Supplies                   956.00 11/17/2020
 COURT CLAIMS TOTAL           6,579,215.94  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - November 17, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN RED CROSS FT WORTH Education                      60.00 11/17/2020
AVERTEST LLC Professional Service                      45.85 11/17/2020
DREAM RANCH LLC Supplies                   523.15 11/17/2020
EAN HOLDINGS LLC Voting Machine Trans                4,559.72 11/17/2020
Leighton G Iles Travel                   301.00 11/17/2020
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   756.68 11/17/2020
Maria E Serna Food                      40.00 11/17/2020
MHMR OF TARRANT COUNTY Professional Service                1,920.00 11/17/2020
NEW DIRECTIONS COUNSELING SERV LLC Professional Service                   420.00 11/17/2020
NOBLE SOFTWARE GROUP LLC Professional Service              26,768.00 11/17/2020
NOBLE SOFTWARE GROUP LLC Professional Service              10,363.00 11/17/2020
PSYCHOTHERAPY SERVICES & Professional Service                   140.00 11/17/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                      75.00 11/17/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   375.00 11/17/2020
STAPLES ADVANTAGE Supplies                   236.57 11/17/2020
STAPLES ADVANTAGE Supplies                      68.88 11/17/2020
STAPLES ADVANTAGE Supplies                      85.92 11/17/2020
STAPLES ADVANTAGE Supplies                      53.62 11/17/2020
THE CHANGE COMPANIES Books/Pamphlets                5,122.00 11/17/2020
WESTERN-BRW PAPER CO INC Supplies                      50.75 11/17/2020
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                1,600.00 11/17/2020
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                   200.00 11/17/2020
 NON COURT CLAIMS TOTAL                 53,765.14 11/17/2020
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,632,981.08  
 FY 2021 YTD CLAIMS GRAND TOTAL         14,907,966.43  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - November 17, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
American Red Cross Ft Worth Education                      60.00 11/17/2020
Belmont Icehouse Advertise/Public Svc              48,389.33 11/17/2020
C L E A T LE Association                9,879.00 11/17/2020
California SDU Child Support                   184.61 11/17/2020
CIGNA Dental Dental Claims  DHMO              29,080.01 11/17/2020
CIGNA Dental Dental Claims  DHMO                4,978.30 11/17/2020
CIGNA Dental Dental Claims  PPO AC/CO Admin Jan 2019-Nov 2020              95,589.30 11/17/2020
CIGNA Dental Dental Claims  PPO RT Admin Jan 2019-Nov 2020              27,674.70 11/17/2020
Clear Rainbow Inc Trust  - Constable 2                1,000.26 11/17/2020
CVS Caremark Prescription Claims PPO            423,240.35 11/17/2020
CVS Caremark Prescription Claims PPO            149,636.42 11/17/2020
CVS Caremark Prescription Claims  HDP               25,325.15 11/17/2020
CVS Caremark Prescription Claims  HDP                 2,915.22 11/17/2020
DirecTV INC Subscriptions                        7.00 11/17/2020
DirecTV INC Subscriptions                   103.99 11/17/2020
DirecTV INC Subscriptions                        7.00 11/17/2020
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 11/17/2020
Fraternal Order of Police #44 LE Association                   625.00 11/17/2020
Grant Writing USA Education                   355.00 11/17/2020
Internal Revenue Service 5001 Tax Levy                   435.00 11/17/2020
IRS FICA EE FICA-Employee            670,284.66 11/17/2020
IRS FICA ER FICA-Employer            665,256.30 11/17/2020
IRS FIT FIT Withholding        1,160,705.52 11/17/2020
IRS MED EE Medicare-Employee            164,390.89 11/17/2020
IRS MED ER Medicare-Employer            164,156.64 11/17/2020
JPMorgan Chase Bank NA Certified Copies/Trans                      52.00 11/17/2020
JPMorgan Chase Bank NA AFIS (Fingerprinting)                      44.00 11/17/2020
JPMorgan Chase Bank NA Education                   250.00 11/17/2020
JPMorgan Chase Bank NA Central Garage Inv                   456.77 11/17/2020
JPMorgan Chase Bank NA Non-Tracked Equipment                   602.00 11/17/2020
Lincoln Financial Group Deferred Comp              16,020.34 11/17/2020
Maryland Transportation Authority Travel                        6.00 11/17/2020
Metropolitan Life Metlife                5,551.46 11/17/2020
Michigan State Disbursement Unit Child Support                   156.93 11/17/2020
Mississippi Dept of Human Services Child Support                   324.02 11/17/2020
Nationwide Retirement Solutions Deferred Comp            109,844.39 11/17/2020
NLLEO Greater Tarrant County LE Association                   234.00 11/17/2020
Optum Bank HSA Employee Contribution               27,068.66 11/17/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,571.85 11/17/2020
Police & Firefighters Ins Assoc LE Association              14,069.54 11/17/2020
State of Louisiana Child Support                   579.68 11/17/2020
Surveymonkey Inc Subscriptions                   121.64 11/17/2020
Tarrant Co. P/R Acct Payroll Transfers        8,136,481.52 11/17/2020
Tarrant County Deputy Sheriff LE Association                2,220.25 11/17/2020
Tarrant County District Clerk Settlement in Lieu Litigation                1,037.50 11/17/2020
Texas Child Support Disbursement Child Support              47,055.48 11/17/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                   750.70 11/17/2020
Texas Municipal Police Association LE Association                      84.00 11/17/2020
Tim Truman 5006 Chapter 13 Levy                4,974.23 11/17/2020
United Way United Fund                1,705.79 11/17/2020
UnitedHealthcare Medical Claims             612,366.58 11/17/2020
UnitedHealthcare Medical Claims             322,360.18 11/17/2020
UnitedHealthcare 125 Flex Claims              26,158.60 11/17/2020
VALIC Retirement Deferred Comp              22,980.90 11/17/2020
Various- See Attached Rent Sub to L'lords            264,629.41 11/17/2020
Various- See Attached Public Assist-Other        1,069,670.69 11/17/2020
Various- See Attached                     855.66 11/17/2020
Various- See Attached              328,181.50 11/17/2020
Various- See Attached          1,103,059.18 11/17/2020
Various- See Attached              105,428.50 11/17/2020
Various- See Attached                     737.70 11/17/2020
Various- See Attached                81,888.80 11/17/2020
Various- See Attached              160,289.33 11/17/2020
Various- See Attached                17,127.57 11/17/2020
Various- See Attached                14,680.31 11/17/2020
Various- See Attached                30,834.14 11/17/2020
YMCA YMCA                1,405.25 11/17/2020
York Risk Services Group Worker's Comp - 11/09/20 - 11/15/20              77,188.85 11/17/2020
 ADDENDUM GRAND TOTAL         16,257,733.09  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         22,890,714.17  
 CURRENT PERIOD VOIDS                  (6,421.95)  
 CURRENT PERIOD GRAND TOTAL         22,884,292.22  
       
 FY 2021 YTD PAYMENT TOTAL       116,911,390.08  
 FY 2021 YTD VOIDS             (203,577.26)  
 FY 2021 YTD GRAND TOTAL      116,707,812.82