Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - June 14, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
2529 NORMANDALE LLC Rent Sub to L'lords                   861.00 6/14/2022
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,403.00 6/14/2022
3000 ALEMEDA STREET FORT WORTH LLC Rent Sub to L'lords                      75.00 6/14/2022
4 IMPRINT INC Promotional Expenses                   460.00 6/14/2022
4 IMPRINT INC Promotional Expenses                   877.50 6/14/2022
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   384.00 6/14/2022
AADVANTAGE LAUNDRY SYSTEMS INC Building Maintenance                   263.33 6/14/2022
ABACUS SERVICE CORPORATION Contract Labor                   467.52 6/14/2022
ABACUS SERVICE CORPORATION Contract Labor                   701.28 6/14/2022
ABE FACTOR Counsel Fees - Court                1,380.00 6/14/2022
ABLE COMMUNICATIONS INC Professional Service                5,279.82 6/14/2022
ABLE COMMUNICATIONS INC Professional Service                6,830.00 6/14/2022
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   209.90 6/14/2022
ACH CHILD AND FAMILY SERVICES Subrecipient Service                        8.93 6/14/2022
ADAM L ARRINGTON Litigation Expense                   140.00 6/14/2022
ADAM L ARRINGTON Counsel Fees - Court                   175.00 6/14/2022
ADAM L ARRINGTON Counsel Fees-Crimina                   290.00 6/14/2022
ADAM L ARRINGTON Counsel Fees - Court                   950.00 6/14/2022
ADAM L ARRINGTON Counsel Fees - Court                1,310.00 6/14/2022
ADAM L ARRINGTON Counsel Fees - Court                3,370.00 6/14/2022
ADAM L ARRINGTON Counsel Fees - Court                4,725.00 6/14/2022
ADAM L ARRINGTON Counsel Fees DNA Rev              12,815.00 6/14/2022
AHF-HILLCREST LLC Rent Sub to L'lords                   123.00 6/14/2022
AHF-HILLCREST LLC Rent Sub to L'lords                   486.00 6/14/2022
AIR BALANCING COMPANY INC Professional Service              87,500.00 6/14/2022
AIRGAS USA LLC Parts and Supplies                      46.88 6/14/2022
AIRGAS USA LLC Parts and Supplies                      89.28 6/14/2022
AIRGAS USA LLC Parts and Supplies                      96.72 6/14/2022
AIRGAS USA LLC Parts and Supplies                   167.65 6/14/2022
AIRGAS USA LLC Parts and Supplies                   288.46 6/14/2022
ALBERT EDWARD Rent Sub to L'lords                   174.00 6/14/2022
ALBERTSON'S #3042 Food/Hygiene Assista                      58.00 6/14/2022
ALBERTSONS #4277 Food/Hygiene Assista                   103.13 6/14/2022
ALI MOTAMED Rent Sub to L'lords                   702.00 6/14/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   100.00 6/14/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   145.00 6/14/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   420.00 6/14/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   425.00 6/14/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   700.00 6/14/2022
ALI OLIVER HASSIBI Counsel Fees - Court                   875.00 6/14/2022
ALI OLIVER HASSIBI Counsel Fees - Court                1,200.00 6/14/2022
ALI OLIVER HASSIBI Counsel Fees - Court                1,960.00 6/14/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                   700.00 6/14/2022
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,775.00 6/14/2022
ALICIA R MCDONALD Counsel Fees - Court                   540.00 6/14/2022
ALICIA R MCDONALD Counsel Fees - Court                   600.00 6/14/2022
ALICIA R MCDONALD Counsel Fees - Court                   675.00 6/14/2022
ALICIA R MCDONALD Counsel Fees - Court                   675.00 6/14/2022
ALICIA R MCDONALD Counsel Fees - Court                2,660.00 6/14/2022
ALL AMERICA TITLE SERVICES INC Professional Service                   195.00 6/14/2022
ALL SEASONS TINT & GRAPHIC DESIGNS Central Garage Inv                   457.00 6/14/2022
ALL SEASONS TINT & GRAPHIC DESIGNS Non-Tracked Equipmen                   859.00 6/14/2022
ALLISON ENTERPRISES INC Equipment Maintenanc                      46.12 6/14/2022
ALLISON ENTERPRISES INC Equipment Maintenanc                      49.20 6/14/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                      49.45 6/14/2022
ALLISON ENTERPRISES INC Equipment Maintenanc                      53.01 6/14/2022
ALLISON ENTERPRISES INC Equipment Maintenanc                      67.52 6/14/2022
ALLISON ENTERPRISES INC Equipment Maintenanc                      80.72 6/14/2022
ALLISON ENTERPRISES INC Equipment Maintenanc                      94.92 6/14/2022
ALLISON ENTERPRISES INC Air Conditioning Mai                3,587.00 6/14/2022
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   127.50 6/14/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 6/14/2022
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   255.00 6/14/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   395.00 6/14/2022
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   460.00 6/14/2022
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,030.28 6/14/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,130.50 6/14/2022
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,280.00 6/14/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,800.00 6/14/2022
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                7,000.00 6/14/2022
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                2,000.00 6/14/2022
AMAZON CAPITAL SERVICES INC Supplies                   323.20 6/14/2022
AMAZON WEB SERVICES INC Software Maintenance                   499.54 6/14/2022
AMBIT ENERGY LLC Utility Assistance                   100.21 6/14/2022
AMCAL ALLIANCE LP Rent Sub to L'lords                   601.00 6/14/2022
AMERICAN FLAG SERVICE LLC Building Maintenance                   108.00 6/14/2022
AMERICAN FLAG SERVICE LLC Building Maintenance                   204.00 6/14/2022
AMERICAN FLAG SERVICE LLC Building Maintenance                   216.00 6/14/2022
AMERICAN FLAG SERVICE LLC Building Maintenance                   324.00 6/14/2022
AMERICAN HYDRAULICS INC Equipment Maintenanc                1,250.00 6/14/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies                8,667.92 6/14/2022
AMERISOURCEBERGEN DRUG CORP Medical Supplies            572,079.60 6/14/2022
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                   226.00 6/14/2022
AMTEX AVONDALE LP Rent Sub to L'lords                   236.00 6/14/2022
ANAND KUMAR Rent Sub to L'lords                   733.00 6/14/2022
ANDREW SHUANG FENG Rent Sub to L'lords                1,071.00 6/14/2022
ANGEL ARMOR LLC Safety/Tactical Supp                8,094.79 6/14/2022
ANGELICA TAYLOR Reporter's Records (                   360.00 6/14/2022
ANN M MCDONALD Professional Service                   200.00 6/14/2022
ANNETTE O BOS Professional Service                   942.88 6/14/2022
ANTHONY MILLER Damage Claims                   150.00 6/14/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   750.00 6/14/2022
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,665.00 6/14/2022
APS FIRECO LLC Building Maintenance                   127.50 6/14/2022
APS FIRECO LLC Building Maintenance                   170.00 6/14/2022
APS FIRECO LLC Building Maintenance                   170.00 6/14/2022
APS FIRECO LLC Building Maintenance                   170.00 6/14/2022
APS FIRECO LLC Building Maintenance                   255.00 6/14/2022
APS FIRECO LLC Building Maintenance                   255.00 6/14/2022
APS FIRECO LLC Building Maintenance                   680.00 6/14/2022
Aria R McCall Education                   530.86 6/14/2022
ARLINGTON WATER UTILITIES Utility Assistance                   252.53 6/14/2022
ARROWHEAD SCIENTIFIC INC Supplies                   423.66 6/14/2022
ASC FRANCHISEE CORP Health Food Permits                   360.00 6/14/2022
ASCENDIENT HEALTHCARE ADVISORS INC Professional Service              24,381.25 6/14/2022
ASH GROVE CEMENT COMPANY Base Stabilization M              33,660.01 6/14/2022
ASXR HOLDINGS LLC Rent Sub to L'lords                   100.00 6/14/2022
AT&T MOBILITY Telephone - Mobile                      42.00 6/14/2022
AT&T MOBILITY Telephone - Mobile                      79.01 6/14/2022
AT&T MOBILITY Telephone - Mobile                   292.39 6/14/2022
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   939.00 6/14/2022
ATMOS ENERGY CORP Utility Assistance                      35.86 6/14/2022
ATMOS ENERGY CORP Utility Assistance                      41.21 6/14/2022
ATMOS ENERGY CORP Utility Assistance                      98.82 6/14/2022
ATMOS ENERGY CORP Utility Assistance                   470.11 6/14/2022
ATMOS ENERGY CORP Gas                   484.71 6/14/2022
ATMOS ENERGY CORP Gas              11,622.92 6/14/2022
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                1,400.00 6/14/2022
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 6/14/2022
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                9,255.50 6/14/2022
AUDIMATION SERVICES INC Software Maintenance                   590.00 6/14/2022
AUTOCLEAR LLC Non-Tracked Equipmen                   975.00 6/14/2022
AUTOCLEAR LLC Capital Outlay-Furni              22,000.00 6/14/2022
AUTONATION Parts and Supplies                   576.84 6/14/2022
AVE TOWING LLC Central Garage Inv                   120.00 6/14/2022
AVE TOWING LLC Wrecker Service                   360.00 6/14/2022
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                1,333.00 6/14/2022
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                   415.00 6/14/2022
B & H FOTO & ELECTRONICS CORP Photo Processing Inv                      62.70 6/14/2022
B & H FOTO & ELECTRONICS CORP Supplies                   146.52 6/14/2022
BABY VARGHESE Rent Sub to L'lords                      47.00 6/14/2022
BACK TO SCHOOL ROUNDUP INC Meeting Expenses                   250.00 6/14/2022
BALANCE FORENSIC & GENERAL Criminal Court Menta                   100.00 6/14/2022
BALANCE FORENSIC & GENERAL Criminal Court Menta                   440.00 6/14/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   453.75 6/14/2022
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,400.00 6/14/2022
BARCODES LLC Computer Supplies                   105.66 6/14/2022
BARCODES LLC Software Maintenance                   565.95 6/14/2022
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   425.00 6/14/2022
BARRY ALFORD Counsel Fees - Court                   340.00 6/14/2022
BARRY ALFORD Counsel Fees - Court                   550.00 6/14/2022
BARRY ALFORD Counsel Fees - Court                   550.00 6/14/2022
BARRY ALFORD Counsel Fees - Court                   580.00 6/14/2022
BARRY ALFORD Counsel Fees - Court                   850.00 6/14/2022
BARRY ALFORD Counsel Fees - Court                3,862.50 6/14/2022
BARRY G JOHNSON Counsel Fees - Court                   320.00 6/14/2022
BEARDEN INVESTIGATIVE AGENCY INC Investigative                   985.00 6/14/2022
BELMONT ICEHOUSE Advertising/Public S              12,875.00 6/14/2022
BELMONT ICEHOUSE Professional Service              16,837.54 6/14/2022
BELMONT ICEHOUSE Advertise/Public Svc              35,578.16 6/14/2022
BENBROOK WATER AUTHORITY Utility Assistance                      62.23 6/14/2022
BENNETT PARTNERS ARCHITECTURE Professional Service                   457.50 6/14/2022
BENNETT PARTNERS ARCHITECTURE Professional Service                   938.84 6/14/2022
BENNETT PARTNERS ARCHITECTURE Professional Service                1,046.40 6/14/2022
BENNETT PARTNERS ARCHITECTURE Professional Service                6,670.00 6/14/2022
BERNHARD MCC LLC Air Conditioning Mai                   207.00 6/14/2022
BERNHARD MCC LLC Air Conditioning Mai                   450.00 6/14/2022
BERNHARD MCC LLC Air Conditioning Mai                3,003.16 6/14/2022
BERNHARD MCC LLC Air Conditioning Mai                4,003.88 6/14/2022
Beryl L Landry Education                   405.12 6/14/2022
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   525.00 6/14/2022
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   875.00 6/14/2022
BETTY LYNN CADE Professional Service                2,592.92 6/14/2022
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,361.47 6/14/2022
BIO RAD LABORATORIES INC Lab Supplies                        0.59 6/14/2022
BIO RAD LABORATORIES INC Lab Supplies                   172.89 6/14/2022
BLADE-TECH INDUSTRIES INC Safety/Tactical Supp                   738.95 6/14/2022
BLAGG TIRE WHOLESALE Tires and Tubes                1,045.21 6/14/2022
BLAGG TIRE WHOLESALE Tires and Tubes                2,046.00 6/14/2022
BLAGG TIRE WHOLESALE Central Garage Inv                3,332.12 6/14/2022
BLAKE AND BLAKE LLP Counsel Fees - Court                   237.50 6/14/2022
BLICK ART MATERIALS LLC Supplies                      71.76 6/14/2022
BMGREI ALTAMESA LLC Rent Sub to L'lords                   636.00 6/14/2022
BOYD C MOONEY Counsel Fees - Juven                   300.00 6/14/2022
BRADFORD SHAW Counsel Fees - Juven                   100.00 6/14/2022
BRADFORD SHAW Counsel Fees - Juven                   100.00 6/14/2022
BRADFORD SHAW Counsel Fees - Court                   252.50 6/14/2022
BRADFORD SHAW Counsel Fees - Court                   275.00 6/14/2022
BRADFORD SHAW Counsel Fees - Court                   780.00 6/14/2022
BRADFORD SHAW Counsel Fees - Court                1,100.00 6/14/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                   550.50 6/14/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                   989.40 6/14/2022
BRADY INDUSTRIES OF TEXAS LLC Custodian Supplies                1,319.20 6/14/2022
BRANDON AND CLARK INC Kitchen Maintenance                3,291.70 6/14/2022
BRANDON W BARNETT Professional Service                   735.00 6/14/2022
BRENDA GAIL CLARK Professional Service                   235.72 6/14/2022
BRENDA GAIL CLARK Professional Service                2,592.92 6/14/2022
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 6/14/2022
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                2,386.00 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                      43.14 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   103.48 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   103.48 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   120.36 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   129.42 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   137.52 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   258.68 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   287.84 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   309.20 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   480.40 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   562.48 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   628.20 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   715.16 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                   821.12 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                1,161.84 6/14/2022
BRIGHTVIEW LANDSCAPE SERVICES INC Landscaping Expense                5,320.80 6/14/2022
BRINKS INCORPORATED Armored Car Messenge                   463.50 6/14/2022
BROOKWIND LIMITED Rent Sub to L'lords                   624.00 6/14/2022
BROOKWIND LIMITED Rent Sub to L'lords                   624.00 6/14/2022
BROOKWIND LIMITED Rent Sub to L'lords                   660.00 6/14/2022
BROOKWIND LIMITED Rent Sub to L'lords                2,127.00 6/14/2022
BROWNELLS INC Range Supplies                   513.32 6/14/2022
BURLESON OUTDOOR POWER EQUIP LLC Parts and Supplies                   176.46 6/14/2022
BUSINESS INTERIORS Equipment Rentals                   402.00 6/14/2022
C GREEN SCAPING LP Rock and Gravel              12,600.00 6/14/2022
C&K WATER SPECIALISTS LLC Equipment Maintenanc                1,315.00 6/14/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                   112.50 6/14/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                   275.00 6/14/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                   350.00 6/14/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                   557.50 6/14/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                   625.00 6/14/2022
CABRERA LAW FIRM PLLC Counsel Fees - Court                1,060.00 6/14/2022
CAMP FIRE FIRST TEXAS Subrecipient Service                5,228.34 6/14/2022
CAN-AM WIRELESS LLC Non-Tracked Equipmen              27,798.06 6/14/2022
CANAS & FLORES PLLC Counsel Fees - Court                      75.00 6/14/2022
CANAS & FLORES PLLC Counsel Fees - Court                      75.00 6/14/2022
CANAS & FLORES PLLC Counsel Fees - Court                   205.00 6/14/2022
CANAS & FLORES PLLC Counsel Fees - Court                   250.00 6/14/2022
CANAS & FLORES PLLC Counsel Fees - Court                   275.00 6/14/2022
CANAS & FLORES PLLC Counsel Fees - Court                   275.00 6/14/2022
CANAS & FLORES PLLC Counsel Fees - Court                   402.50 6/14/2022
CANAS & FLORES PLLC Counsel Fees - Court                   425.00 6/14/2022
CANAS & FLORES PLLC Counsel Fees - Court                   532.50 6/14/2022
CANAS & FLORES PLLC Counsel Fees - Court                   645.00 6/14/2022
CANAS & FLORES PLLC Counsel Fees - Court                1,222.50 6/14/2022
CANAS & FLORES PLLC Counsel Fees - Court                1,247.50 6/14/2022
CANDACE M TAYLOR Counsel Fees - Court                      75.00 6/14/2022
CANDACE M TAYLOR Counsel Fees - Juven                   300.00 6/14/2022
CANDACE M TAYLOR Counsel Fees - Court                   550.00 6/14/2022
CANDACE M TAYLOR Counsel Fees - Court                1,870.00 6/14/2022
CARDINAL HEALTH INC Medical Supplies                1,064.00 6/14/2022
CARDINAL HEALTH INC Medical Supplies                6,419.04 6/14/2022
CARDINAL HEALTH INC Medical Supplies                9,761.43 6/14/2022
CARINE NUNGA Witness Travel                   286.59 6/14/2022
CAROLYN STEWART GRANT Professional Service                   942.88 6/14/2022
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   802.00 6/14/2022
CATHERINE DUNNAVANT Counsel Fees - Court                      15.00 6/14/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   190.00 6/14/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   490.00 6/14/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   540.00 6/14/2022
CATHERINE DUNNAVANT Counsel Fees - Court                   930.00 6/14/2022
CATHERINE DUNNAVANT Counsel Fees - Court                1,520.00 6/14/2022
CAYMAN CHEMICAL COMPANY INC Lab Supplies                   306.00 6/14/2022
CDW GOVERNMENT Audio Visual Mainten                   265.62 6/14/2022
CDW GOVERNMENT Non-Tracked Equipmen                   296.00 6/14/2022
CDW GOVERNMENT Computer Supplies                1,038.38 6/14/2022
CDW GOVERNMENT Capital Outlay-Low V                1,044.00 6/14/2022
CDW GOVERNMENT Capital Outlay-Grant                1,044.00 6/14/2022
CDW GOVERNMENT Capital Outlay-Low V                1,044.00 6/14/2022
CDW GOVERNMENT Non-Track Equipment                1,800.00 6/14/2022
CDW GOVERNMENT Capital Outlay-Grant                3,132.00 6/14/2022
CDW GOVERNMENT Capital Outlay-Low V                4,176.00 6/14/2022
CDW GOVERNMENT Capital Outlay-Low V                6,264.00 6/14/2022
CEC FACILITIES GROUP LLC Air Conditioning Mai                   425.00 6/14/2022
CELSO VIDAURRI III Counsel Fees - Court                      75.00 6/14/2022
CELSO VIDAURRI III Counsel Fees - Court                   667.75 6/14/2022
CELSO VIDAURRI III Counsel Fees - Court                3,290.00 6/14/2022
CENTER FOR TRANSFORMING LIVES Subrecipient Service                4,791.66 6/14/2022
CENTER FOR TRANSFORMING LIVES Subrecipient Service              13,634.72 6/14/2022
CENTRAL NATIONAL GOTTESMAN Graphics Inventory                   105.76 6/14/2022
CENTURY SQUARE GEORGE OPS LLC Education                   742.97 6/14/2022
Channy E Price Travel                   397.37 6/14/2022
CHARLES H ROACH Counsel Fees - Court                      55.00 6/14/2022
CHARLES H ROACH Counsel Fees - Court                      75.00 6/14/2022
CHARLES H ROACH Counsel Fees - Court                   100.00 6/14/2022
CHARLES H ROACH Counsel Fees - Court                   100.00 6/14/2022
CHARLES H ROACH Counsel Fees - Court                   105.00 6/14/2022
CHARLES H ROACH Counsel Fees - Court                   125.00 6/14/2022
CHARLES H ROACH Counsel Fees - Court                   150.00 6/14/2022
CHARLES H ROACH Counsel Fees - Court                   505.00 6/14/2022
CHARLES H ROACH Counsel Fees - Court                   700.00 6/14/2022
CHARLES H ROACH Counsel Fees - Court                   756.25 6/14/2022
CHARLES H ROACH Counsel Fees - Court                   797.50 6/14/2022
CHARLES H ROACH Counsel Fees - Court                1,985.00 6/14/2022
CHARLOTTE STAPLES Counsel Fees-CPS Cus                   180.00 6/14/2022
CHARLOTTE STAPLES Counsel Fees-CPS Chi                   840.00 6/14/2022
CHARTER COMMUNICATIONS Subscriptions                        9.99 6/14/2022
CHARTER COMMUNICATIONS Subscriptions                   109.09 6/14/2022
CHARTER COMMUNICATIONS Subscriptions                   123.98 6/14/2022
CHARTER COMMUNICATIONS Subscriptions                   172.24 6/14/2022
CHARTER COMMUNICATIONS Subscriptions                   597.73 6/14/2022
CHEETAH REAL ESTATE LLC Rental Assistance                1,495.00 6/14/2022
CHEMSEARCH FE Building Maintenance                   215.00 6/14/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   275.00 6/14/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   275.00 6/14/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,000.00 6/14/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,090.00 6/14/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,150.00 6/14/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,350.00 6/14/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,400.00 6/14/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,450.00 6/14/2022
CHRISTOPHER LEO CASTANON Counsel Fees - Court                3,050.00 6/14/2022
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,140.00 6/14/2022
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,220.00 6/14/2022
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   878.00 6/14/2022
Ciceron J Glover Education                   229.49 6/14/2022
CIELO PLACE LLC Rent Sub to L'lords                   153.00 6/14/2022
CINDY DICKASON Psych Exams/Testimon                4,230.00 6/14/2022
CIRRO ENERGY Utility Assistance                      75.30 6/14/2022
CIRSBY LLC Professional Service                1,600.00 6/14/2022
CITY OF ARLINGTON Advertising / Legal                   145.00 6/14/2022
CITY OF FORT WORTH City of Fort Worth                   260.00 6/14/2022
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   246.28 6/14/2022
CITY OF HALTOM CITY Tax Increment Financ              81,015.45 6/14/2022
CITY OF HURST County Projects              24,351.95 6/14/2022
CITY OF NORTH RICHLAND HILLS Tax Increment Financ                3,808.10 6/14/2022
CLIFFORD L BRONSON Counsel Fees-CPS Chi                1,015.00 6/14/2022
CLIFFORD L BRONSON Counsel Fees-CPS Cus                1,360.00 6/14/2022
CLINT HOWELL Travel                        2.64 6/14/2022
CLIVE LYNCH Rent Sub to L'lords                1,243.00 6/14/2022
CLOSNER EQUIPMENT CO INC Parts and Supplies                   507.09 6/14/2022
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                1,406.00 6/14/2022
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   541.67 6/14/2022
COBBLESTONE VILLAGE LP Rent Sub to L'lords                   468.00 6/14/2022
COGENT INFOTECH CORPORATION Contract Labor                1,239.84 6/14/2022
COGENT INFOTECH CORPORATION Contract Labor                1,330.31 6/14/2022
COGENT INFOTECH CORPORATION Professional Service                1,334.16 6/14/2022
COGENT INFOTECH CORPORATION Contract Labor                1,354.53 6/14/2022
COGENT INFOTECH CORPORATION Contract Labor                1,477.55 6/14/2022
COGENT INFOTECH CORPORATION Contract Labor                1,482.40 6/14/2022
COGENT INFOTECH CORPORATION Professional Service                1,915.92 6/14/2022
COGENT INFOTECH CORPORATION Professional Service                1,915.92 6/14/2022
COGENT INFOTECH CORPORATION Professional Service                4,726.40 6/14/2022
COLUMBIA RENAISSANCE SQUARE II LP Rent Sub to L'lords                1,224.00 6/14/2022
COLUMBIA RENAISSANCE SQUARE II LP Rent Sub to L'lords                2,644.00 6/14/2022
COMMERCIAL RECORDER Advertis/Leg Notice                      18.50 6/14/2022
COMMERCIAL RECORDER Advertis/Leg Notice                      18.50 6/14/2022
COMMERCIAL RECORDER Advertis/Leg Notice                      22.75 6/14/2022
COMMERCIAL RECORDER Advertis/Leg Notice                      26.50 6/14/2022
COMMERCIAL RECORDER Advertising / Legal                   230.00 6/14/2022
CONSERV FLAG COMPANY Supplies                      36.00 6/14/2022
CONSTRUCTION ZONE OF TEXAS LLC Professional Service            141,342.50 6/14/2022
CORLEY CONSULTING LLC Professional Service                4,100.00 6/14/2022
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra              18,022.88 6/14/2022
COURTNEY MILLER Counsel Fees - Court                1,012.50 6/14/2022
COVERTTRACK GROUP INC Equipment Maintenanc                   465.00 6/14/2022
CRAIG ALLEN DAMERON Counsel Fees - Court                      75.00 6/14/2022
CRAIG ALLEN DAMERON Counsel Fees - Court                   275.00 6/14/2022
CRAIG ALLEN DAMERON Counsel Fees - Court                   550.00 6/14/2022
CRASH DYNAMICS Expert Witness Servi                2,842.70 6/14/2022
CTJ MAINTENANCE INC Custodian Services                1,810.20 6/14/2022
CTJ MAINTENANCE INC Building Maintenance                2,437.47 6/14/2022
CTJ MAINTENANCE INC Custodian Services                2,534.28 6/14/2022
CTJ MAINTENANCE INC Custodian Services                2,754.09 6/14/2022
CTJ MAINTENANCE INC Custodian Services                2,823.05 6/14/2022
CTJ MAINTENANCE INC Custodian Services                2,896.32 6/14/2022
CTJ MAINTENANCE INC Custodian Services                2,896.32 6/14/2022
CTJ MAINTENANCE INC Custodian Services                2,896.32 6/14/2022
CTJ MAINTENANCE INC Custodian Services                3,439.38 6/14/2022
CTJ MAINTENANCE INC Custodian Services                3,947.96 6/14/2022
CTJ MAINTENANCE INC Custodian Services              11,223.24 6/14/2022
CURTIS L FORTINBERRY Counsel Fees - Court                   275.00 6/14/2022
CURTIS L FORTINBERRY Counsel Fees - Court                   500.00 6/14/2022
D2G GROUP LLC Non-Tracked Equipmen                   252.37 6/14/2022
D2G GROUP LLC Capital Outlay-Grant                2,699.99 6/14/2022
DAHILL OFFICE TECHNOLOGY CORP Computer Supplies                      55.99 6/14/2022
DALE EVERETT HEISCH Counsel Fees - Court                   350.00 6/14/2022
DALE EVERETT HEISCH Counsel Fees - Court                   400.00 6/14/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 6/14/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 6/14/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 6/14/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 6/14/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 6/14/2022
DALLAS COUNTY CONSTABLE PCT 1 Court Costs                   150.00 6/14/2022
DALLAS COUNTY CONSTABLE PCT 3 Court Costs                   150.00 6/14/2022
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 6/14/2022
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 6/14/2022
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 6/14/2022
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 6/14/2022
DALLAS COUNTY CONSTABLE PCT 4 Court Costs                   150.00 6/14/2022
DALLAS COUNTY CONSTABLE PCT 5 Court Costs                   150.00 6/14/2022
DANIEL G CLEVELAND Counsel Fees - Court                   740.00 6/14/2022
DANIEL G CLEVELAND Counsel Fees - Court                2,060.00 6/14/2022
DANIEL HERNANDEZ Counsel Fees - Court                      70.00 6/14/2022
DANIEL HERNANDEZ Counsel Fees - Court                   275.00 6/14/2022
DANIEL HERNANDEZ Counsel Fees - Court                   275.00 6/14/2022
DANIEL HERNANDEZ Counsel Fees - Court                   325.00 6/14/2022
DANIEL HERNANDEZ Counsel Fees - Court                   345.00 6/14/2022
DANIEL HERNANDEZ Counsel Fees - Court                   375.00 6/14/2022
DANIEL HERNANDEZ Counsel Fees - Court                   620.00 6/14/2022
DANIEL HERNANDEZ Counsel Fees - Court                   700.00 6/14/2022
DANIEL HERNANDEZ Counsel Fees - Court                   760.00 6/14/2022
DANIEL HERNANDEZ Counsel Fees - Court                1,080.00 6/14/2022
DANIEL HERNANDEZ Counsel Fees - Court                1,290.00 6/14/2022
DANNY D PITZER Counsel Fees - Court                   122.50 6/14/2022
DANNY D PITZER Counsel Fees - Court                   327.50 6/14/2022
DANNY D PITZER Counsel Fees - Court                   380.00 6/14/2022
DANNY D PITZER Counsel Fees - Court                   400.00 6/14/2022
DANNY D PITZER Counsel Fees - Court                   505.00 6/14/2022
DARSHANA SHETH Rent Sub to L'lords                   307.00 6/14/2022
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance              25,663.00 6/14/2022
DATA MANAGEMENT ASSOC OF BREVARD Application Service              98,575.00 6/14/2022
DAVID A PEARSON, IV Counsel Fees - Court                   825.00 6/14/2022
DAVID BAYS Counsel Fees - Court                   325.00 6/14/2022
DAVID BAYS Counsel Fees - Court                   375.00 6/14/2022
DAVID BAYS Counsel Fees - Court                   525.00 6/14/2022
DAVID PALMER Counsel Fees - Court                   275.00 6/14/2022
DAVID PALMER Counsel Fees - Court                   275.00 6/14/2022
DAWN FERGUSON Counsel Fees - Court                      75.00 6/14/2022
DAWN FERGUSON Professional Service                   187.50 6/14/2022
DAWN FERGUSON Counsel Fees - Court                   387.50 6/14/2022
DAWN FERGUSON Counsel Fees - Court                1,180.00 6/14/2022
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   879.00 6/14/2022
DEBORAH RENEE QUARLES Professional Service                   471.44 6/14/2022
DEBRA HOSEY Professional Service                      50.00 6/14/2022
DEPOSITION SOLUTIONS LLC Professional Service                   235.72 6/14/2022
DEREK DONALD BROWN Counsel Fees - Court                   437.50 6/14/2022
DEREK DONALD BROWN Counsel Fees - Court                1,100.00 6/14/2022
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   845.00 6/14/2022
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 6/14/2022
DH PACE COMPANY INC Building Maintenance                   252.72 6/14/2022
DIRECT ENERGY LP Utility Allowance                   110.00 6/14/2022
DIRECTV INC Subscriptions                   108.54 6/14/2022
DIRECTV INC Subscriptions                   188.99 6/14/2022
DISTRICT 12 TCAAA Education                   300.00 6/14/2022
DOMINIC A BAUMAN Counsel Fees - Court                   372.50 6/14/2022
DOMINIC A BAUMAN Counsel Fees - Court                   525.00 6/14/2022
DOMINIC A BAUMAN Counsel Fees - Court                   650.00 6/14/2022
DOMINIC A BAUMAN Counsel Fees - Court                   700.00 6/14/2022
DOMINIC A BAUMAN Counsel Fees - Court                   970.00 6/14/2022
DON BODENHAMER Counsel Fees - Court                2,820.00 6/14/2022
DON HASE LAW PLLC Counsel Fees - Court                   250.00 6/14/2022
DOUGLAS FORD Travel                      47.04 6/14/2022
DRAKE DUNNAVENT PC Counsel Fees - Court                   368.75 6/14/2022
DRAKE DUNNAVENT PC Counsel Fees - Court                   425.00 6/14/2022
DREAM RANCH LLC Computer Supplies                      18.00 6/14/2022
DREAM RANCH LLC Supplies                      46.10 6/14/2022
DREAM RANCH LLC Supplies                      51.69 6/14/2022
DREAM RANCH LLC Supplies                      56.94 6/14/2022
DREAM RANCH LLC Supplies                   100.85 6/14/2022
DREAM RANCH LLC Supplies                   133.45 6/14/2022
DREAM RANCH LLC Supplies                   144.50 6/14/2022
DREAM RANCH LLC Supplies                   201.70 6/14/2022
DREAM RANCH LLC Supplies                   241.82 6/14/2022
DREAM RANCH LLC Computer Supplies                   259.44 6/14/2022
DREAM RANCH LLC Supplies                   267.20 6/14/2022
DREAM RANCH LLC Supplies                   302.55 6/14/2022
DREAM RANCH LLC Supplies                   341.62 6/14/2022
DREAM RANCH LLC Supplies                   749.16 6/14/2022
DREAM RANCH LLC Equipment Maintenanc                1,148.50 6/14/2022
DREAM RANCH LLC Computer Supplies                1,965.57 6/14/2022
DREAM/PAULS CASTLE LLC Rent Sub to L'lords                3,453.93 6/14/2022
E M ADAMS CO INC Lab Supplies                9,823.00 6/14/2022
EAGLE COMPANIES LLC Shrff Commissary Inv                   241.80 6/14/2022
EAGLE COMPANIES LLC Shrff Commissary Inv                1,873.95 6/14/2022
EAGLE MOUNTAIN-SAGINAW ISD Trust - Justice of t                   150.00 6/14/2022
EAN HOLDINGS LLC Travel                   150.67 6/14/2022
EAN HOLDINGS LLC Travel                   273.01 6/14/2022
EAN HOLDINGS LLC Damage Claims                   299.96 6/14/2022
EARTHTEK INC Kitchen Maintenance                   500.00 6/14/2022
EASTERN LABORATORY SERVICES LTD Lab Supplies                   785.00 6/14/2022
ECLINICALWORKS LLC Software Maintenance                1,398.00 6/14/2022
ECLINICALWORKS LLC Software Maintenance                3,609.50 6/14/2022
EDDIE SALAZAR Bail Bond Surety Fee                      15.00 6/14/2022
EDWARD G JONES Counsel Fees - Court                   187.50 6/14/2022
EDWARD G JONES Counsel Fees - Court                   586.25 6/14/2022
EDWARD G JONES Counsel Fees - Court                   750.00 6/14/2022
EDWARD G JONES Counsel Fees - Court                   815.00 6/14/2022
EDWIN YOUNGBLOOD Counsel Fees - Court                3,185.00 6/14/2022
EEC ACQUISITION LLC Equipment Maint                   156.25 6/14/2022
EEC ACQUISITION LLC Kitchen Maintenance                   187.50 6/14/2022
EEC ACQUISITION LLC Equipment Maint                   218.75 6/14/2022
EEC ACQUISITION LLC Kitchen Maintenance                   346.06 6/14/2022
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 6/14/2022
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 6/14/2022
ELKINS TRUE VALUE HARDWARE Estray Livestock                   157.94 6/14/2022
ELOY SEPULVEDA Counsel Fees - Court                   975.00 6/14/2022
EMPIRE ELECTRIC COMPANY INC Building Maintenance                   548.00 6/14/2022
EMPIRE ELECTRIC COMPANY INC Building Maintenance                   634.09 6/14/2022
EMPIRE ELECTRIC COMPANY INC Building Maintenance                1,882.64 6/14/2022
ENTERPRISE TRAINING SOLUTIONS Professional Service              49,805.00 6/14/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   170.00 6/14/2022
ENVIROMATIC SERVICES Air Conditioning Mai                   601.43 6/14/2022
ENVIROMATIC SERVICES Air Conditioning Mai                1,104.62 6/14/2022
ENVIROMATIC SERVICES Air Conditioning Mai                1,393.77 6/14/2022
ENVIROMATIC SERVICES Building Maintenance                2,352.06 6/14/2022
ENVIROMATIC SERVICES Air Conditioning Mai                2,658.55 6/14/2022
ENVIROMATIC SERVICES Air Conditioning Mai                3,345.95 6/14/2022
ENVIROMATIC SERVICES Air Conditioning Mai                4,655.50 6/14/2022
ENVIROMATIC SERVICES Air Conditioning Mai                5,103.16 6/14/2022
ERGON ASPHALT & EMULSIONS INC Rock and Gravel                1,550.59 6/14/2022
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                4,082.40 6/14/2022
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   510.00 6/14/2022
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,740.00 6/14/2022
EVCO PARTNERS LP Supplies                        6.33 6/14/2022
EVCO PARTNERS LP Supplies                      19.18 6/14/2022
EVCO PARTNERS LP Lab Supplies                      26.51 6/14/2022
EVCO PARTNERS LP Building Maintenance                      47.70 6/14/2022
EVCO PARTNERS LP Parts and Supplies                      66.97 6/14/2022
EVCO PARTNERS LP Building Maintenance                      80.30 6/14/2022
EVCO PARTNERS LP Building Maintenance                      80.66 6/14/2022
EVCO PARTNERS LP Parts and Supplies                      81.41 6/14/2022
EVCO PARTNERS LP Field Equipment & Su                      86.76 6/14/2022
EVCO PARTNERS LP Canine Expense                      97.37 6/14/2022
EVCO PARTNERS LP Safety/Tactical Supp                   102.00 6/14/2022
EVCO PARTNERS LP Supplies                   127.40 6/14/2022
EVCO PARTNERS LP Computer Supplies                   286.16 6/14/2022
EVCO PARTNERS LP Building Maintenance                   295.87 6/14/2022
EVCO PARTNERS LP Supplies                   357.09 6/14/2022
EVCO PARTNERS LP Clothing                   367.44 6/14/2022
EVCO PARTNERS LP Building Maintenance                   405.77 6/14/2022
EVCO PARTNERS LP Building Maintenance                   484.76 6/14/2022
EVCO PARTNERS LP Building Maintenance                   580.50 6/14/2022
EVCO PARTNERS LP Safety/Tactical Supp                   848.80 6/14/2022
EVCO PARTNERS LP Building Maintenance                   881.33 6/14/2022
EVCO PARTNERS LP Building Maintenance                1,139.97 6/14/2022
EVCO PARTNERS LP Parts and Supplies                1,470.36 6/14/2022
EVCO PARTNERS LP Kitchen Maintenance                1,628.00 6/14/2022
EVCO PARTNERS LP Building Maintenance                1,840.78 6/14/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   100.00 6/14/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   100.00 6/14/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   650.00 6/14/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   650.00 6/14/2022
FACTOR AND CAMPBELL Counsel Fees - Court                   775.00 6/14/2022
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   272.03 6/14/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   258.16 6/14/2022
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   482.08 6/14/2022
FLATS ON HANDLEY IR Rent Sub to L'lords                   822.00 6/14/2022
FLEETWOOD 7913 LLC Rental Assistance                1,300.00 6/14/2022
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,206.00 6/14/2022
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                      58.00 6/14/2022
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,299.07 6/14/2022
FORT WORTH STAR TELEGRAM Subscriptions                   337.73 6/14/2022
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   300.00 6/14/2022
FORT WORTH TRANSPORTATION AUTHORITY Professional Service                1,830.00 6/14/2022
FORT WORTH TRANSPORTATION AUTHORITY Transportation              29,232.00 6/14/2022
FORT WORTH WATER DEPARTMENT Water                      43.77 6/14/2022
FORT WORTH WATER DEPARTMENT Water                      49.38 6/14/2022
FORT WORTH WATER DEPARTMENT Water                      80.25 6/14/2022
FORT WORTH WATER DEPARTMENT Water                      80.25 6/14/2022
FORT WORTH WATER DEPARTMENT Water                      85.00 6/14/2022
FORT WORTH WATER DEPARTMENT Water                      85.28 6/14/2022
FORT WORTH WATER DEPARTMENT Water                      93.75 6/14/2022
FORT WORTH WATER DEPARTMENT Water                      97.75 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   106.42 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   115.00 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   126.50 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   163.15 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   172.50 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   182.00 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   214.13 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   235.75 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   241.17 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   285.60 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   304.43 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   308.20 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   345.00 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   355.00 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   452.88 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   457.00 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   465.75 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   514.89 6/14/2022
FORT WORTH WATER DEPARTMENT Water                   632.50 6/14/2022
FORT WORTH WATER DEPARTMENT Utility Assistance                1,130.73 6/14/2022
FORT WORTH WATER DEPARTMENT Water                1,391.18 6/14/2022
FORT WORTH WATER DEPARTMENT Water                1,586.65 6/14/2022
FORT WORTH WATER DEPARTMENT Water                1,633.00 6/14/2022
FORT WORTH WATER DEPARTMENT Water                1,636.69 6/14/2022
FORT WORTH WATER DEPARTMENT Water                3,000.49 6/14/2022
FORT WORTH WATER DEPARTMENT Water                3,161.09 6/14/2022
FORT WORTH WATER DEPARTMENT Water                3,467.25 6/14/2022
FORT WORTH WATER DEPARTMENT Water                4,021.74 6/14/2022
FORT WORTH WATER DEPARTMENT Water                6,046.57 6/14/2022
FORT WORTH WATER DEPARTMENT Water                6,453.27 6/14/2022
FORT WORTH WATER DEPARTMENT Water                8,067.30 6/14/2022
FORT WORTH WATER DEPARTMENT Water              10,598.34 6/14/2022
FORT WORTH WATER DEPARTMENT Water              14,565.41 6/14/2022
FORT WORTH WATER DEPARTMENT Water              15,166.77 6/14/2022
FORT WORTH WATER DEPARTMENT Water              47,881.48 6/14/2022
FORT WORTH WATER DEPARTMENT Water              66,484.81 6/14/2022
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   490.00 6/14/2022
FRANK ADLER Counsel Fees - Juven                   100.00 6/14/2022
FRANK ADLER Counsel Fees - Proba                1,000.00 6/14/2022
FRANK ADLER Counsel Fees - Proba                1,000.00 6/14/2022
FRANK ADLER Counsel Fees-CPS Chi                1,250.00 6/14/2022
FRANK ADLER Counsel Fees - Juven                2,000.00 6/14/2022
FRANK RETZLAFF Professional Service              42,322.50 6/14/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   207.99 6/14/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   235.10 6/14/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   254.78 6/14/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   274.78 6/14/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   312.94 6/14/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   349.70 6/14/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   770.36 6/14/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                   924.13 6/14/2022
FREER MECHANICAL CONTRACTORS Building Maintenance                1,197.62 6/14/2022
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                   223.00 6/14/2022
FW SPRINGS LP Rent Sub to L'lords                2,820.00 6/14/2022
FW STALLION RIDGE LP Rent Sub to L'lords                   107.00 6/14/2022
G ANDREW PLATT Counsel Fees - Court                      75.00 6/14/2022
G ANDREW PLATT Counsel Fees - Court                   275.00 6/14/2022
G ANDREW PLATT Counsel Fees - Court                   422.50 6/14/2022
G ANDREW PLATT Counsel Fees - Court                   706.25 6/14/2022
G ANDREW PLATT Counsel Fees - Court                1,150.00 6/14/2022
G ANDREW PLATT Counsel Fees - Court                2,105.00 6/14/2022
G ANDREW PLATT Counsel Fees - Court                2,970.00 6/14/2022
GALLS PARENT HOLDINGS LLC Supplies                   133.66 6/14/2022
GALLS PARENT HOLDINGS LLC Clothing                   138.12 6/14/2022
GALLS PARENT HOLDINGS LLC Clothing                   361.44 6/14/2022
GARRETT ELECTRONICS INC Safety/Tactical Supp                   967.00 6/14/2022
GENUINE PARTS COMPANY Parts and Supplies                   135.94 6/14/2022
GENUINE PARTS COMPANY Parts and Supplies                   253.92 6/14/2022
GENUINE PARTS COMPANY Parts and Supplies                1,054.80 6/14/2022
GEORGE B MACKEY Counsel Fees - Court                   100.00 6/14/2022
GEORGE B MACKEY Counsel Fees - Court                   375.00 6/14/2022
GEORGE B MACKEY Counsel Fees - Court                   570.00 6/14/2022
GEORGE B MACKEY Counsel Fees - Court                   640.00 6/14/2022
GEORGE B MACKEY Counsel Fees - Court                2,200.00 6/14/2022
GEORGE B MACKEY Counsel Fees - Court                2,612.50 6/14/2022
GIBSON & ASSOCIATES INC Professional Service              93,500.00 6/14/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   240.63 6/14/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                   617.50 6/14/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                1,006.76 6/14/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                1,747.16 6/14/2022
GILBERT RUSSELL ROWE Counsel Fees - Court                2,724.16 6/14/2022
GIRLS INC OF TARRANT COUNTY Subrecipient Service              19,051.37 6/14/2022
GL TAYLOR COMMONS LLC Rent Sub to L'lords                   262.00 6/14/2022
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                1,780.00 6/14/2022
GLAXOSMITHKLINE Medical Supplies                3,270.48 6/14/2022
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                4,200.00 6/14/2022
GOMEZ FLOOR COVERING INC Building Maintenance                   561.00 6/14/2022
GOODWILL INDUSTRIES OF FORT WORTH Professional Service                   924.00 6/14/2022
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,015.44 6/14/2022
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,759.36 6/14/2022
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   340.92 6/14/2022
GRAYSON COUNTY CONSTABLE PCT 3 Court Costs                   200.00 6/14/2022
GT DISTRIBUTORS INC Range Supplies                3,669.00 6/14/2022
GTS TECHNOLOGY SOLUTIONS INC Software Maintenance                9,675.40 6/14/2022
GUARANTEED EXPRESS INC Professional Service                   428.00 6/14/2022
GULLIVER'S TRAVEL SERVICE INC Travel                   430.19 6/14/2022
GULLIVER'S TRAVEL SERVICE INC Travel                   702.20 6/14/2022
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   275.00 6/14/2022
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   469.00 6/14/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   150.00 6/14/2022
HARMONY M SCHUERMAN Counsel Fees - Court                   500.00 6/14/2022
HARMONY M SCHUERMAN Counsel Fees - Court                5,180.00 6/14/2022
HAROLD V JOHNSON Counsel Fees - Court                   715.00 6/14/2022
HARPER MAINTENANCE SERVICE INC Parts and Supplies                   140.00 6/14/2022
HARPER MAINTENANCE SERVICE INC Professional Service                4,100.00 6/14/2022
HARRIS COOK LLP Counsel Fees - Proba                1,750.00 6/14/2022
HARRIS COOK LLP Counsel Fees - Proba                1,750.00 6/14/2022
HARRY HARRIS III Counsel Fees - Court                   500.00 6/14/2022
HARTFORD LIFE & ACCIDENT INSURANCE Dependent Group Life                3,059.70 6/14/2022
HARTFORD LIFE & ACCIDENT INSURANCE Spousal Optional Ter                5,621.62 6/14/2022
HARTFORD LIFE & ACCIDENT INSURANCE Basic Life              24,614.08 6/14/2022
HARTFORD LIFE & ACCIDENT INSURANCE Optional Term              74,728.84 6/14/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Building Maintenance                      22.77 6/14/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Building Maintenance                      55.19 6/14/2022
HD SUPPLY FACILITIES MANAGEMENT LTD Building Maintenance                   728.10 6/14/2022
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                      55.00 6/14/2022
HDR ARCHITECTURE INC Professional Service              12,669.66 6/14/2022
HEALTHY TARRANT CTY COLLABORATION Subrecipient Service              14,495.05 6/14/2022
HEATHER M LYTLE Counsel Fees - Court                   602.50 6/14/2022
HEATHER M LYTLE Counsel Fees - Court                   610.00 6/14/2022
HEATHER M LYTLE Counsel Fees - Court                1,520.00 6/14/2022
HEB GROCERY COMPANY LP Food/Hygiene Assista                      52.00 6/14/2022
HENRY SCHEIN Medical Supplies                   270.00 6/14/2022
HERTZ CORPORATION Travel                      46.38 6/14/2022
HERTZ CORPORATION Education                   259.60 6/14/2022
HERTZ CORPORATION Education                   259.60 6/14/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/14/2022
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 6/14/2022
HOANG NGUYEN Rent Sub to L'lords                   316.00 6/14/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 6/14/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   150.00 6/14/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   275.00 6/14/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   525.00 6/14/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   525.00 6/14/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   580.00 6/14/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   912.50 6/14/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   960.00 6/14/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,030.00 6/14/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,400.00 6/14/2022
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,615.00 6/14/2022
HONEYWELL INTERNATIONAL INC Air Conditioning Mai              13,778.12 6/14/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 6/14/2022
HRW FIRE PUMP SERVICES INC Building Maintenance                   200.00 6/14/2022
HUGHES LAW CENTER PC Counsel Fees - Proba                3,200.00 6/14/2022
HUGHES LAW CENTER PC Counsel Fees - Proba                3,200.00 6/14/2022
HYATT REGENCY AUSTIN Education                   727.83 6/14/2022
ICS JAIL SUPPLIES INC Personal Hygiene                      22.60 6/14/2022
ICS JAIL SUPPLIES INC Bedding and Clothing                      40.08 6/14/2022
ICS JAIL SUPPLIES INC Personal Hygiene                   143.62 6/14/2022
IDEAL FIRE & SECURITY LLC Building Maintenance                1,600.00 6/14/2022
IEH AUTO PARTS LLC Central Garage Inv                   447.89 6/14/2022
IEH AUTO PARTS LLC Central Garage Inv                1,293.60 6/14/2022
IEH AUTO PARTS LLC Parts and Supplies                2,027.79 6/14/2022
INGRIDS MISSION PROJECTS Professional Service                   100.00 6/14/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/14/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/14/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/14/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/14/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/14/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 6/14/2022
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 6/14/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      22.95 6/14/2022
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   183.60 6/14/2022
IQS-INFINITE QUANTUM SOLUTIONS Computer Supplies                   558.00 6/14/2022
JACK G DUFFY JR Counsel Fees - Court                   235.00 6/14/2022
JAIAMBE INC DBA MIDCITY INN Trust - Justice of t                1,000.00 6/14/2022
JAMES D RENFORTH II Counsel Fees - Court                   800.00 6/14/2022
JAMES MASEK Counsel Fees-CPS Cus                   350.00 6/14/2022
JAMES MASEK Counsel Fees-CPS Non                   465.00 6/14/2022
JAMES MASEK Counsel Fees-CPS Non                   940.00 6/14/2022
JAMES RIVER SOLUTIONS LLC Fuel                      46.60 6/14/2022
JAMES RIVER SOLUTIONS LLC Fuel              14,214.80 6/14/2022
JAMES THOMAS MARTIN Counsel Fees - Court                   550.00 6/14/2022
JAMES WARREN JAKES II Trust - Justice of t                1,950.00 6/14/2022
JANESSA A THORNELL Professional Service                   235.72 6/14/2022
JARDINAGE INTERIORS LLP Building Maintenance                   110.00 6/14/2022
JASON HEATH HOWARD Professional Service                   300.00 6/14/2022
JAYSON NAG Counsel Fees - Court                   500.00 6/14/2022
JEANNIE M JOBE Reporter's Records (                   225.50 6/14/2022
JEFF S HOOVER Counsel Fees - Court                   675.00 6/14/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                   450.00 6/14/2022
JEFFERY DAVID BONCEK Counsel Fees - Court                8,400.00 6/14/2022
JEFFREY RANDALL BROWN Counsel Fees - Court                   275.00 6/14/2022
JEFFREY RANDALL BROWN Counsel Fees - Court                   467.50 6/14/2022
JEFFREY RANDALL BROWN Counsel Fees - Court                1,362.50 6/14/2022
Jeremiah K Allen Travel-Taxable Meals                      80.00 6/14/2022
Jeremy J Burrell Education                   565.44 6/14/2022
JERRY WOOD Counsel Fees - Court                   125.00 6/14/2022
JERRY WOOD Counsel Fees - Court                   350.00 6/14/2022
JERRY WOOD Counsel Fees - Court                   425.00 6/14/2022
JERRY WOOD Counsel Fees - Court                2,825.00 6/14/2022
JILL SANTIAGO Damage Claims                1,850.29 6/14/2022
JIM LANE Counsel Fees - Court                   450.00 6/14/2022
JIM LANE Counsel Fees - Court                1,250.00 6/14/2022
JOHN EDWARD AVERY Counsel Fees - Court                   275.00 6/14/2022
JOHN EDWARD AVERY Professional Service                   600.00 6/14/2022
JOHN G JOHNSON Counsel Fees - Court                   275.00 6/14/2022
JOHN JEFFREY NICHOLSON Professional Service              12,250.00 6/14/2022
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                      25.00 6/14/2022
JOHN T BRENDER Counsel Fees - Court                      37.50 6/14/2022
JOHN T BRENDER Counsel Fees - Court                   393.00 6/14/2022
JOHN T BRENDER Counsel Fees - Court                   673.00 6/14/2022
JOHN T BRENDER Counsel Fees - Court                   738.00 6/14/2022
JOHN T BRENDER Counsel Fees - Court                1,267.50 6/14/2022
JOHN T BRENDER Counsel Fees - Court                1,488.00 6/14/2022
JOHNSON COUNTY CONSTABLE PCT 2 Court Costs                   195.00 6/14/2022
JONATHAN SIMPSON Counsel Fees - Court                   275.00 6/14/2022
JONATHAN SIMPSON Counsel Fees - Court                   357.50 6/14/2022
JONATHAN SIMPSON Counsel Fees - Court                   655.00 6/14/2022
JONATHAN SIMPSON Counsel Fees - Court                2,950.00 6/14/2022
JONATHAN W FOX Counsel Fees-CPS Cus                      60.00 6/14/2022
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   226.25 6/14/2022
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                1,100.00 6/14/2022
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   695.00 6/14/2022
JUANITA M DUNLAP Interpreter Fees                   200.00 6/14/2022
JUANITA M DUNLAP Interpreter Fees                   342.50 6/14/2022
JUANITA M DUNLAP Interpreter Fees                   617.50 6/14/2022
JUANITA M DUNLAP Interpreter Fees                   722.50 6/14/2022
JULIE JACOBSON Counsel Fees - Juven                   100.00 6/14/2022
JULIE JACOBSON Counsel Fees - Juven                1,200.00 6/14/2022
JUST ENERGY TEXAS I CORP Utility Assistance                   115.46 6/14/2022
JUST ENERGY TEXAS I CORP Utility Allowance                   215.23 6/14/2022
JUST ENERGY TEXAS I CORP Utility Allowance                1,157.00 6/14/2022
JUST RIGHT PRODUCTS Clothing                   135.00 6/14/2022
JUST RIGHT PRODUCTS Clothing                   151.25 6/14/2022
JUST RIGHT PRODUCTS Clothing                   153.20 6/14/2022
JUST RIGHT PRODUCTS Clothing                   188.80 6/14/2022
JUST RIGHT PRODUCTS Clothing                   198.72 6/14/2022
JUST RIGHT PRODUCTS Clothing                   440.15 6/14/2022
JUSTIN DENNIS MURRAY Counsel Fees-CPS Cus                   500.00 6/14/2022
KARTEN PSYCHOLOGICAL SERVICES PC Criminal Court Menta                1,800.00 6/14/2022
KATHLEEN A KASPER DDS PA Professional Service                   500.00 6/14/2022
KATHLEEN JEANNE MEGONIGAL Counsel Fees-CPS Non                   315.00 6/14/2022
KATHLEEN JEANNE MEGONIGAL Counsel Fees-CPS Cus                   325.00 6/14/2022
KATHRYN CRAVEN Counsel Fees-CPS Chi                   605.00 6/14/2022
KATHRYN CRAVEN Counsel Fees-CPS Cus                   935.00 6/14/2022
KATHRYN CRAVEN Counsel Fees-CPS Chi                1,665.00 6/14/2022
KATHY A LOWTHORP Counsel Fees - Court                   230.00 6/14/2022
KATHY A LOWTHORP Counsel Fees - Court                   365.00 6/14/2022
KATHY A LOWTHORP Counsel Fees - Court                1,377.50 6/14/2022
KATHY A LOWTHORP Counsel Fees - Court                1,475.00 6/14/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   215.00 6/14/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   420.00 6/14/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   736.25 6/14/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   755.00 6/14/2022
KATHY ANN LOWTHORP Counsel Fees - Court                   830.00 6/14/2022
KATHY ANN LOWTHORP Counsel Fees - Court                1,250.00 6/14/2022
KATHY ANN LOWTHORP Counsel Fees - Court                1,350.00 6/14/2022
KATHY EHMANN-CLARDY Counsel Fees - Court                   850.00 6/14/2022
KEEMAN MALONE Education                      25.98 6/14/2022
KEITH E DANIELS Counsel Fees - Juven                   300.00 6/14/2022
KEITH MCKAY Counsel Fees - Court                1,460.00 6/14/2022
KELLI CATLETT Witness Travel                   251.70 6/14/2022
KENAN LAW FIRM PC Counsel Fees - Court                   200.00 6/14/2022
KENAN LAW FIRM PC Counsel Fees - Court                   275.00 6/14/2022
KENAN LAW FIRM PC Counsel Fees - Court                   300.00 6/14/2022
KENAN LAW FIRM PC Counsel Fees - Court                   400.00 6/14/2022
KENAN LAW FIRM PC Counsel Fees - Juven                   800.00 6/14/2022
KENAN LAW FIRM PC Counsel Fees - Court                   825.00 6/14/2022
KENNETH N CUTRER Counsel Fees - Court                   200.00 6/14/2022
KENNETH N CUTRER Counsel Fees - Court                   350.00 6/14/2022
KIMBERLY CAMPBELL Counsel Fees - Court                   275.00 6/14/2022
KIMBERLY CAMPBELL Counsel Fees - Court                   755.00 6/14/2022
KIRBY'S RADIATOR SERVICE Parts and Supplies                   128.00 6/14/2022
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                      63.00 6/14/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   100.00 6/14/2022
KNAPP BEGLEY LAW Counsel Fees - Court                   250.00 6/14/2022
KNAPP BEGLEY LAW Counsel Fees - Court                1,692.50 6/14/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   225.00 6/14/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   275.00 6/14/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   431.25 6/14/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   650.00 6/14/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   950.00 6/14/2022
KOBBY TYRONE WARREN Counsel Fees - Court                   950.00 6/14/2022
KOBBY TYRONE WARREN Counsel Fees - Court                2,625.00 6/14/2022
KRISTEN R FAUBUS Professional Service                   942.88 6/14/2022
KRISTEN R FAUBUS Professional Service                2,357.20 6/14/2022
KROGER TEXAS LP Food/Hygiene Assista                      52.00 6/14/2022
KSM EXCHANGE LLC Parts and Supplies                   258.57 6/14/2022
KSM EXCHANGE LLC Parts and Supplies                   323.58 6/14/2022
KSM EXCHANGE LLC Parts and Supplies                1,995.31 6/14/2022
KURZ & CO Food                   592.86 6/14/2022
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      29.25 6/14/2022
LABATT INSTITUTIONAL SUPPLY CO Food                1,070.83 6/14/2022
LABATT INSTITUTIONAL SUPPLY CO Food                5,741.05 6/14/2022
LABATT INSTITUTIONAL SUPPLY CO Food              14,365.15 6/14/2022
LACKLAND TAJ LP Rent Sub to L'lords                   556.00 6/14/2022
LACKLAND TAJ LP Rent Sub to L'lords                   918.00 6/14/2022
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   466.00 6/14/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.30 6/14/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      23.31 6/14/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   240.37 6/14/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   270.00 6/14/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   463.54 6/14/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                1,731.21 6/14/2022
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 6/14/2022
LATEPH A ADENIJI Counsel Fees - Court                   185.00 6/14/2022
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 6/14/2022
LATEPH A ADENIJI Counsel Fees - Court                   550.00 6/14/2022
LATEPH A ADENIJI Counsel Fees - Court                   687.50 6/14/2022
LAUCO ENTERPRISES INC Rent Sub to L'lords                1,390.00 6/14/2022
Laura M Miller Education                      20.00 6/14/2022
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   220.00 6/14/2022
Lauren C Turnerhill Education                   565.44 6/14/2022
LAURENCE EDWARD BEAVER Counsel Fees - Juven                   500.00 6/14/2022
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 6/14/2022
LAW OFFICE OF CHRISTINE MAZUREK PLL Counsel Fees-CPS Chi                1,645.00 6/14/2022
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   650.00 6/14/2022
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   730.00 6/14/2022
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   950.00 6/14/2022
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   975.00 6/14/2022
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,480.00 6/14/2022
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   300.00 6/14/2022
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   612.50 6/14/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   305.25 6/14/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   703.00 6/14/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   870.00 6/14/2022
LAW OFFICE OF LISA HAINES Counsel Fees - Court                3,968.00 6/14/2022
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees-CPS Non                   225.00 6/14/2022
LAW OFFICE OF MATTHEW J SMID PLLC Counsel Fees - Court                      25.00 6/14/2022
LAW OFFICE OF MATTHEW J SMID PLLC Counsel Fees - Court                1,650.00 6/14/2022
LAW OFFICE OF MATTHEW J SMID PLLC Counsel Fees-Crimina                3,750.00 6/14/2022
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   275.00 6/14/2022
LAW OFFICE OF ROSA MARIA BERDEJA Expert Witness Servi                   750.00 6/14/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   375.00 6/14/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   400.00 6/14/2022
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,075.00 6/14/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   275.00 6/14/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 6/14/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   450.00 6/14/2022
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   612.50 6/14/2022
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   386.25 6/14/2022
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   525.00 6/14/2022
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,000.00 6/14/2022
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,240.00 6/14/2022
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                4,420.00 6/14/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                1,100.00 6/14/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                2,492.50 6/14/2022
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                2,670.00 6/14/2022
LAWMEN'S & SHOOTERS' SUPPLY INC Safety/Tactical Supp                   599.99 6/14/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                      60.00 6/14/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   550.00 6/14/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   650.00 6/14/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   877.50 6/14/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   910.00 6/14/2022
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,875.00 6/14/2022
LBL ARCHITECT INC Professional Service              21,722.20 6/14/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                   275.00 6/14/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                   275.00 6/14/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                   350.00 6/14/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                   450.00 6/14/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                   500.00 6/14/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                   550.00 6/14/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                   650.00 6/14/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                1,200.00 6/14/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                1,300.00 6/14/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                2,650.00 6/14/2022
LEDERMAN LAW FIRM PLLC Counsel Fees - Court                8,300.00 6/14/2022
LEHIGH HANSON INC & SUBSIDIAIRES Rock and Gravel                2,688.21 6/14/2022
LEIGH ANN SCHENK Counsel Fees-CPS Cus                   255.00 6/14/2022
LEIGH ANN SCHENK Counsel Fees-CPS Chi                   662.50 6/14/2022
LEIGH ANN SCHENK Counsel Fees-CPS Cus                   668.50 6/14/2022
LEIGH ANN SCHENK Counsel Fees-CPS Cus                   680.00 6/14/2022
LEIGH ANN SCHENK Counsel Fees-CPS Cus                3,257.00 6/14/2022
LEIGH W DAVIS Counsel Fees - Court                1,840.00 6/14/2022
LEX JOHNSTON PC Counsel Fees - Court                   275.00 6/14/2022
LEX JOHNSTON PC Counsel Fees - Court                   330.00 6/14/2022
LEX JOHNSTON PC Counsel Fees - Court                3,543.00 6/14/2022
LEX JOHNSTON PC Counsel Fees - Court                6,195.00 6/14/2022
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 6/14/2022
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   345.00 6/14/2022
LINDA VERA Reporter's Records (                1,465.00 6/14/2022
LISA ANN WATSON Interpreter Fees                   270.00 6/14/2022
LISA MARIE CELLA Counsel Fees - Juven                   100.00 6/14/2022
LISA MARIE CELLA Counsel Fees - Juven                   200.00 6/14/2022
Lisa R Woodard Education                   270.00 6/14/2022
LOKER LAW FIRM PLLC Counsel Fees - Court                   700.00 6/14/2022
LOKER LAW FIRM PLLC Counsel Fees - Court                2,300.00 6/14/2022
LONE STAR BANNERS AND FLAGS Supplies                   128.88 6/14/2022
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                      54.00 6/14/2022
LUANNE RUPP SPURRIER Reporter's Records (                1,240.00 6/14/2022
M FLOYD C I LLC Investigative                   200.00 6/14/2022
M FLOYD C I LLC Investigative                   500.00 6/14/2022
MAAME A BOAKYE Health International                      99.00 6/14/2022
MACKENZIE DEL HEIN Professional Service                1,885.76 6/14/2022
MAMIE BUSH JOHNSON Counsel Fees - Court                   483.75 6/14/2022
MAMIE BUSH JOHNSON Counsel Fees - Court                   885.00 6/14/2022
MAMIE BUSH JOHNSON Counsel Fees - Court                1,200.00 6/14/2022
MAP COMMUNICATIONS INC Professional Service                   149.22 6/14/2022
MAP COMMUNICATIONS INC Professional Service                   149.38 6/14/2022
MARCH OF DIMES Books/Pamphlets                   221.79 6/14/2022
Marcus J Womack Travel-Taxable Meals                      80.00 6/14/2022
MARIA JULIANA IPOCK Interpreter Fees                      90.00 6/14/2022
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,263.00 6/14/2022
MARK ANDY INC Graphics Inventory                   178.41 6/14/2022
MARS REALTY SERIES D LLC Rent Sub to L'lords                   401.00 6/14/2022
MATTHEW BENDER & COMPANY INC Law Books                      35.00 6/14/2022
MATTHEW BENDER & COMPANY INC Law Books                6,698.64 6/14/2022
MAVICH LLC Supplies                      12.66 6/14/2022
MAVICH LLC Parts and Supplies                      60.46 6/14/2022
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              42,706.57 6/14/2022
MCKESSON MEDICAL-SURGICAL GOVT Medical Supplies                   136.24 6/14/2022
MCKESSON MEDICAL-SURGICAL GOVT Medical Supplies                   176.52 6/14/2022
MCKESSON MEDICAL-SURGICAL GOVT Lab Supplies                1,308.48 6/14/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   200.00 6/14/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   245.00 6/14/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   275.00 6/14/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   515.00 6/14/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                   825.00 6/14/2022
MCLARTY LAW FIRM PC Counsel Fees - Court                2,370.00 6/14/2022
MELISSA L HAMRICK Counsel Fees - Court                   275.00 6/14/2022
MELISSA L HAMRICK Counsel Fees - Court                   577.50 6/14/2022
Melody M Wilkinson Dues                   190.00 6/14/2022
MERCANTILE PARTNERS LP Electricity                   298.32 6/14/2022
MERCANTILE PARTNERS LP Construction Costs/M              41,676.00 6/14/2022
MEZQUITE INSTALLATION INC Building Maintenance                1,164.20 6/14/2022
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   325.00 6/14/2022
MG LAWN AND LANDSCAPE LLC Professional Service                3,800.00 6/14/2022
MHMR OF TARRANT COUNTY Subrecipient Service            234,169.40 6/14/2022
MICHAEL B ROBERTS Professional Service                   700.00 6/14/2022
MICHAEL BERGER Counsel Fees - Juven                   300.00 6/14/2022
MICHAEL BERGER Counsel Fees-CPS Cus                1,270.00 6/14/2022
MICHAEL D MITCHELL Visiting Judges                1,547.20 6/14/2022
MICHAEL DEEGAN Counsel Fees - Court                   450.00 6/14/2022
MICHAEL DEEGAN Counsel Fees - Court                   750.00 6/14/2022
MICHAEL DEEGAN Counsel Fees - Court                1,700.00 6/14/2022
MICHELLE YAN LAN LI Rent Sub to L'lords                   607.00 6/14/2022
MILE HIGH BORROWER 1 (VALUE) LLC Rent Sub to L'lords                4,982.00 6/14/2022
MINH THI HUA Rent Sub to L'lords                   736.00 6/14/2022
MISTLETOE STATION LLC Rent Sub to L'lords                   528.00 6/14/2022
MISTLETOE STATION LLC Rent Sub to L'lords                1,733.00 6/14/2022
Monica A Ritchie Education                   395.00 6/14/2022
MOODY GARDENS INC Education                   617.55 6/14/2022
MOSS COURT REPORTING LLC Reporter's Records (                   360.00 6/14/2022
MOTOROLA SOLUTIONS INC Non-Tracked Equipmen                1,001.25 6/14/2022
MP BIOMEDICALS LLC Lab Supplies                   258.81 6/14/2022
MULHOLLAND INDUSTRIES LTD Supplies                        3.00 6/14/2022
MULHOLLAND INDUSTRIES LTD Supplies                        6.50 6/14/2022
MULHOLLAND INDUSTRIES LTD Supplies                      34.00 6/14/2022
MYND MANAGEMENT INC Rent Sub to L'lords                7,200.00 6/14/2022
NARANATH CHINTALA Rent Sub to L'lords                      50.00 6/14/2022
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   635.87 6/14/2022
NATHAN MARTIN Counsel Fees - Court                   275.00 6/14/2022
NATHAN MARTIN Counsel Fees - Court                   425.00 6/14/2022
NATURALSOFT LIMITED Software Maintenance                   588.00 6/14/2022
NAVID ALBAND Counsel Fees - Court                      75.00 6/14/2022
NAVID ALBAND Counsel Fees - Court                   425.00 6/14/2022
NAVID ALBAND Counsel Fees - Court                   700.00 6/14/2022
NAVID ALBAND Counsel Fees - Court                1,075.00 6/14/2022
NAVID ALBAND Counsel Fees - Court                1,100.00 6/14/2022
NELON LAW GROUP PLLC Counsel Fees - Court                1,037.50 6/14/2022
NELSON-JAMESON INC Lab Supplies                   515.40 6/14/2022
NEW ANSWERNET INC Professional Service              12,677.73 6/14/2022
NEW DAIRY HOLDCO LLC Food                   309.44 6/14/2022
NEW DAIRY HOLDCO LLC Food                   367.64 6/14/2022
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 6/14/2022
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   525.00 6/14/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,010.00 6/14/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,980.00 6/14/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,170.00 6/14/2022
NICKOLS AND WHITE PLLC Counsel Fees - Court                9,050.00 6/14/2022
NICOLE HAGBERG Health Dept Immuniza                      35.00 6/14/2022
NILSSON LEGAL GROUP PLLC Counsel Fees - CPS                1,662.00 6/14/2022
Nina M Dacko Travel-Taxable Meals                      70.00 6/14/2022
Nina M Dacko Education                1,197.49 6/14/2022
NJ CRIMINAL INTERDICTION LLC Education                   175.00 6/14/2022
NORITSU AMERICA CORPORATION Photo Processing Inv                   751.38 6/14/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                   400.00 6/14/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                   500.00 6/14/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                1,400.00 6/14/2022
NORRIS LEGAL GROUP PLLC Counsel Fees - Court                2,000.00 6/14/2022
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,403.00 6/14/2022
NORTH TEXAS SALES & DISTRIBUTION Building Maintenance                   790.00 6/14/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.73 6/14/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.39 6/14/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      16.34 6/14/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      29.41 6/14/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      45.86 6/14/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      48.00 6/14/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      52.30 6/14/2022
NORTH TX VETERINARY HOSPITAL PLLC Estray Livestock                   461.50 6/14/2022
NORTHWEST ISD Trust - Justice of t                      50.00 6/14/2022
NOVATECH INC Equipment Maintenanc                   106.12 6/14/2022
NPC INC Voting Supplies                6,220.17 6/14/2022
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                        7.00 6/14/2022
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                      33.00 6/14/2022
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                      40.00 6/14/2022
OFFICE INTERIORS GROUP INC Non-Tracked Equipmen              40,425.00 6/14/2022
OGBURNS TRUCK PARTS Parts and Supplies                   269.76 6/14/2022
OMAR FLORES Health Food Permits                   165.00 6/14/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                   650.00 6/14/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,252.00 6/14/2022
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,494.00 6/14/2022
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                      13.29 6/14/2022
O'REILLY AUTO ENTERPRISES LLC Parts and Supplies                   177.30 6/14/2022
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                1,280.69 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   372.48 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   465.60 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   527.68 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   558.72 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   605.28 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   744.96 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   744.96 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   824.00 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                   977.76 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,112.40 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,117.44 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,236.00 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,297.80 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,466.64 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,583.04 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,606.80 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,629.60 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                1,969.36 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,048.64 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,351.28 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,554.38 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,576.32 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,607.36 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,607.36 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,607.36 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,609.04 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,636.80 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                2,733.28 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,752.16 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                3,254.80 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                3,323.42 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                3,419.60 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                4,074.00 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                4,174.88 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                4,620.75 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                4,969.60 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                5,055.38 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                5,124.00 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                5,124.00 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                5,214.72 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                6,921.60 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                7,686.00 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                7,822.08 6/14/2022
ORIENTAL BUILDING SERVICES INC Contract Labor                7,873.70 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                8,473.92 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                8,473.92 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services                8,629.12 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              10,036.32 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              10,367.36 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              11,898.56 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              12,252.45 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              24,555.20 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              24,876.56 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              26,994.24 6/14/2022
ORIENTAL BUILDING SERVICES INC Custodian Services              32,597.44 6/14/2022
OTERO INC Expert Witness Servi                4,750.00 6/14/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   370.00 6/14/2022
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,100.00 6/14/2022
PALLADIUM CROWLEY LTD Rent Sub to L'lords                1,126.00 6/14/2022
PALLADIUM FORT WORTH LTD Rent Sub to L'lords                   456.00 6/14/2022
PAMELA AND ELOY MORALES Damage Claims                2,475.00 6/14/2022
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   370.00 6/14/2022
PARKER COMMONS LTD Rent Sub to L'lords                   446.00 6/14/2022
PARKER ELECTRIC Building Maintenance                   427.00 6/14/2022
PARNELL E RYAN Professional Service                   800.00 6/14/2022
PARNELL E RYAN Psych Exams/Testimon                2,500.00 6/14/2022
PAUL A CONNER Counsel Fees - Court                   300.00 6/14/2022
PAUL V PREVITE Counsel Fees - Court                   442.50 6/14/2022
PAUL V PREVITE Counsel Fees - Court                1,124.50 6/14/2022
PAUL V PREVITE Counsel Fees - Court                1,345.00 6/14/2022
PAULA K GREEN Investigative                1,192.86 6/14/2022
PCN STRATEGIES INC Non-Tracked Equipmen                2,429.76 6/14/2022
PCN STRATEGIES INC Capital Outlay-Low V              10,275.21 6/14/2022
Peggy Rodriguez Montanez Education                   995.24 6/14/2022
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                      77.96 6/14/2022
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   281.00 6/14/2022
PERFICIENT INC Professional Service              86,805.00 6/14/2022
PETRA FORENSICS LLC Expert Witness Servi                   750.00 6/14/2022
PETTY CASH Personal Hygiene                      28.61 6/14/2022
PETTY CASH Clothing                   564.42 6/14/2022
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,160.20 6/14/2022
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                8,410.20 6/14/2022
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                      90.00 6/14/2022
POGO ENERGY LLC Utility Allowance                      11.00 6/14/2022
POGO ENERGY LLC Utility Allowance                   148.00 6/14/2022
POLLOCK INVESTMENTS INCORPORATED Supplies                      43.98 6/14/2022
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   199.62 6/14/2022
POLLOCK INVESTMENTS INCORPORATED Sheriff Inventory                1,192.80 6/14/2022
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,990.50 6/14/2022
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                2,965.00 6/14/2022
PSP PROFESSIONAL SERVICES INC Professional Service                   420.00 6/14/2022
PUBLIC HEALTH FOUNDATION Books/Pamphlets                      50.00 6/14/2022
PUBLIC HEALTH FOUNDATION Books/Pamphlets                   125.00 6/14/2022
PURSUIT SAFETY INC Non-Tracked Equipmen                8,835.00 6/14/2022
QIAGEN LLC Lab Supplies                   376.16 6/14/2022
QIAGEN LLC Lab Supplies                   798.98 6/14/2022
QUEENS COUNTY SUPREME COURT Certified Copies/Tra                      31.20 6/14/2022
QUEST DIAGNOSTICS INC Laboratory Costs                   237.78 6/14/2022
QUEST DIAGNOSTICS INC Medical Supplies                   262.81 6/14/2022
QUEST DIAGNOSTICS INC Laboratory Costs                   296.70 6/14/2022
QUEST DIAGNOSTICS INC Laboratory Costs                   723.81 6/14/2022
QUEST DIAGNOSTICS INC Laboratory Costs                4,595.09 6/14/2022
QUILL CORPORATION Custodian Supplies                   327.00 6/14/2022
R B EVERETT AND COMPANY Parts and Supplies                   524.80 6/14/2022
RACE STREET LOFTS LTD Rent Sub to L'lords                2,016.00 6/14/2022
RACHEL DIANE MORRIS Professional Service                1,178.60 6/14/2022
RANDY W BOWERS Counsel Fees - Court                   885.00 6/14/2022
RAY HALL JR Counsel Fees - Juven                   100.00 6/14/2022
RAY HALL JR Counsel Fees - Court                   217.50 6/14/2022
RAY HALL JR Counsel Fees - Court                   342.50 6/14/2022
RAY HALL JR Counsel Fees - Court                   465.00 6/14/2022
RAY HALL JR Counsel Fees - Court                   640.00 6/14/2022
RAY HALL JR Counsel Fees - Juven                   700.00 6/14/2022
RAY HALL JR Counsel Fees - Court                1,460.00 6/14/2022
RAY HALL JR Counsel Fees - Court                5,160.00 6/14/2022
RAY HALL JR Counsel Fees - Court              12,470.00 6/14/2022
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 6/14/2022
RAYMOND DANIEL PC Counsel Fees - Juven                   300.00 6/14/2022
RAYMOND S NAPOLITAN III Counsel Fees - Court                   100.00 6/14/2022
RAYMOND S NAPOLITAN III Counsel Fees - Court                   800.00 6/14/2022
READINGRAIL LLC Rent Sub to L'lords                   825.00 6/14/2022
READ'S COLLISION LLC Vehicle Maintenance                1,191.90 6/14/2022
READ'S COLLISION LLC Vehicle Maintenance              15,162.37 6/14/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   275.00 6/14/2022
REBECCAH DANIELLE TEJADA Counsel Fees - Court                   275.00 6/14/2022
RECOVERY MONITORING SOLUTIONS CORP Professional Service                5,572.20 6/14/2022
RECOVERY RESOURCE COUNCIL Professional Service                2,760.00 6/14/2022
RECOVERY RESOURCE COUNCIL Subrecipient Service              42,637.71 6/14/2022
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   188.00 6/14/2022
RED ARC ENVIRONMENTAL INC Disposal Service                   980.00 6/14/2022
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                   585.00 6/14/2022
REEDLINE MANAGEMENT Rent Sub to L'lords                1,450.00 6/14/2022
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      20.00 6/14/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      33.00 6/14/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      54.40 6/14/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      91.00 6/14/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   107.61 6/14/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   146.49 6/14/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   343.99 6/14/2022
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   500.00 6/14/2022
RELX INC On-line Service                   693.31 6/14/2022
RELX INC On-line Service                3,213.00 6/14/2022
RENTREADY HOMES LLC Trust - Justice of t                      75.00 6/14/2022
RENTREADY HOMES LLC Rent Sub to L'lords                   150.00 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                        2.37 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      42.43 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      84.87 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   181.18 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   254.60 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   254.60 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   254.60 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   257.17 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.15 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   308.43 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   490.00 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   509.21 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   509.21 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   535.00 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   715.00 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                2,385.00 6/14/2022
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,185.00 6/14/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   143.00 6/14/2022
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   172.00 6/14/2022
RICHARD GLADSTONE Counsel Fees - Juven                   400.00 6/14/2022
RICK'S TIRE SERVICE INC Parts and Supplies                   350.00 6/14/2022
RICK'S TIRE SERVICE INC Tires and Tubes                   382.00 6/14/2022
RICK'S TIRE SERVICE INC Tires and Tubes                   911.50 6/14/2022
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   200.00 6/14/2022
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                   559.00 6/14/2022
ROBERT A SOROKOLIT Counsel Fees - Court                   375.00 6/14/2022
ROBERT A SOROKOLIT Counsel Fees - Court                   425.00 6/14/2022
ROBERT A SOROKOLIT Counsel Fees - Court                   550.00 6/14/2022
ROBERT KEITH GILL Counsel Fees - Court                1,945.00 6/14/2022
ROBERTA WALKER Counsel Fees - Court                      80.00 6/14/2022
ROBERTA WALKER Counsel Fees - Court                   130.00 6/14/2022
ROBERTA WALKER Counsel Fees - Court                   700.00 6/14/2022
ROBERTA WALKER Counsel Fees - Court                1,360.00 6/14/2022
ROBINSON & KARDONSKY P C Counsel Fees - Court                2,040.00 6/14/2022
ROBINSON & SMART PC Counsel Fees-CPS Non                      90.00 6/14/2022
ROBINSON & SMART PC Counsel Fees - Court                2,092.50 6/14/2022
ROBINSON & SMART PC Counsel Fees-CPS Cus                2,620.00 6/14/2022
RONALD COUCH Counsel Fees - Court                   447.50 6/14/2022
RONALD COUCH Counsel Fees - Court                   630.00 6/14/2022
RONALD COUCH Counsel Fees - Court                   735.00 6/14/2022
RONALD COUCH Counsel Fees - Court                1,588.50 6/14/2022
RONALD COUCH Counsel Fees - Court                1,610.00 6/14/2022
ROSE ANNA SALINAS Counsel Fees - Court                   500.00 6/14/2022
ROSE ANNA SALINAS Counsel Fees - Court                   600.00 6/14/2022
ROSE ANNA SALINAS Counsel Fees - Court                1,180.00 6/14/2022
RPGA DESIGN GROUP INC Professional Service              12,910.30 6/14/2022
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                2,417.03 6/14/2022
RUSSELL FEED INC Estray Livestock                   312.75 6/14/2022
Russell L Schaffner Travel-Taxable Meals                      35.00 6/14/2022
Russell L Schaffner Travel                   518.56 6/14/2022
S A T TRUCKING INC Rock and Gravel                5,834.92 6/14/2022
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                8,040.56 6/14/2022
SAFESITE INC Space Lease Rental                   393.16 6/14/2022
SAFETY CONTROL LLC Equipment Maintenanc                      11.00 6/14/2022
SAFETY CONTROL LLC Building Maintenance                      82.50 6/14/2022
SAFETY CONTROL LLC Building Maintenance                   105.00 6/14/2022
SAFETY CONTROL LLC Central Garage Inv                   525.00 6/14/2022
SAFETY CONTROL LLC Building Maintenance                   986.50 6/14/2022
SAFETY CONTROL LLC Kitchen Maintenance                1,810.20 6/14/2022
SAFETY CONTROL LLC Building Maintenance                1,992.50 6/14/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   532.00 6/14/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                   557.00 6/14/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                1,112.50 6/14/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                1,450.00 6/14/2022
SAMUEL RHETT PARHAM Counsel Fees - Court                1,497.50 6/14/2022
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,102.00 6/14/2022
SANSOM POINTE SENIOR LP Rent Sub to L'lords                1,291.00 6/14/2022
SAVOY MULTIFAMILY LP Rent Sub to L'lords                      61.00 6/14/2022
SCOTIA CONSULTING INC Software Maintenance              20,113.50 6/14/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   175.00 6/14/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   275.00 6/14/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   275.00 6/14/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   465.00 6/14/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   505.00 6/14/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   725.00 6/14/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   925.00 6/14/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,460.00 6/14/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,037.50 6/14/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,450.00 6/14/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,885.00 6/14/2022
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                4,440.00 6/14/2022
Scott P Grazer Education                   155.00 6/14/2022
SECRETARY OF STATE Education                   275.00 6/14/2022
SELRICO SERVICES INC Food Contract / Empl                7,383.60 6/14/2022
SELRICO SERVICES INC Food Contract / Pris            122,152.61 6/14/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   680.00 6/14/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,880.00 6/14/2022
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                2,620.00 6/14/2022
SHARON E GIRAUD PLLC Counsel Fees-CPS Chi                1,177.50 6/14/2022
SHAWN PASCHALL Counsel Fees - Court                   200.00 6/14/2022
SHAWN PASCHALL Counsel Fees - Court                   337.50 6/14/2022
SHAWN PASCHALL Counsel Fees - Court                   611.00 6/14/2022
SHAWN PASCHALL Counsel Fees - Court                1,210.00 6/14/2022
SHAWN PASCHALL Counsel Fees - Court                3,275.00 6/14/2022
SHEILA RUTH RANDOLPH Counsel Fees - Court                   400.00 6/14/2022
SHEILA RUTH RANDOLPH Counsel Fees - Court                   420.00 6/14/2022
SHELTON'S WATER REFINING Laundry Services                1,750.00 6/14/2022
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                1,301.12 6/14/2022
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              73,728.30 6/14/2022
SIGNATURE AUTOMATION LLC Electronic Equipment                   123.42 6/14/2022
SIGNATURE AUTOMATION LLC Building Maintenance                   330.00 6/14/2022
SIGNATURE AUTOMATION LLC Electronic Equipment                2,409.70 6/14/2022
SIGNATURE AUTOMATION LLC Electronic Equipment                3,339.38 6/14/2022
SIGNATURE AUTOMATION LLC Electronic Equipment                6,789.79 6/14/2022
SIGNATURE AUTOMATION LLC Electronic Equipment              15,979.38 6/14/2022
SMART GROUP SYSTEMS Supplies                   152.00 6/14/2022
SMART GROUP SYSTEMS Supplies                   912.00 6/14/2022
SMITH TEMPORARIES INC Contract Labor                8,842.29 6/14/2022
SMITH TEMPORARIES INC Elections Contract L            330,616.35 6/14/2022
SOLID BORDER INC Professional Service              20,504.10 6/14/2022
SOUTH HULEN LP Rent Sub to L'lords                   603.00 6/14/2022
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   106.08 6/14/2022
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   699.68 6/14/2022
SOUTHERN COMPUTER WAREHOUSE INC Software Maintenance                3,725.80 6/14/2022
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Compu              10,966.76 6/14/2022
SOUTHWEST INTERNATIONAL TRUCKS INC Central Garage Inv                   164.41 6/14/2022
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   267.36 6/14/2022
SOUTHWESTERN BAPTIST THEOLOGICAL Trust - Justice of t                        5.00 6/14/2022
SRT LAW PC Counsel Fees - Court                   350.00 6/14/2022
SRT LAW PC Counsel Fees - Court                1,519.50 6/14/2022
STACY ALFORD Counsel Fees-CPS Non                   975.00 6/14/2022
STACY ALFORD Counsel Fees-CPS Chi                1,120.00 6/14/2022
STANDARD INSURANCE COMPANY Long Term Disability              30,610.22 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      38.95 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      50.56 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      51.87 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      53.82 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      55.98 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      56.99 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      58.82 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      61.18 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      62.40 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      71.33 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      75.85 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      76.34 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      79.73 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      83.82 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Medical Supplies                      84.84 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      86.76 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      97.28 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                      98.74 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   104.11 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   105.51 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   107.64 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   108.56 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   111.97 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   126.04 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   131.60 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   138.77 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   141.64 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Sheriff Inventory                   185.76 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   192.36 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   193.98 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   216.70 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   275.76 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   317.31 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   326.86 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Sheriff Inventory                   403.20 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   541.25 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   799.92 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                   877.39 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                1,052.78 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                1,319.79 6/14/2022
STAPLES CONTRACT & COMMERCIAL LLC Supplies                1,563.78 6/14/2022
STATE COMPTROLLER Texas Home Visiting                   685.00 6/14/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   250.00 6/14/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   275.00 6/14/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   275.00 6/14/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   275.00 6/14/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   318.00 6/14/2022
STEPHANIE GONZALEZ Counsel Fees - Court                   425.00 6/14/2022
STEPHANIE GONZALEZ Counsel Fees - Court                1,000.00 6/14/2022
STEPHANIE GONZALEZ Counsel Fees - Court                1,125.00 6/14/2022
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   849.00 6/14/2022
STEVEN JUMES Counsel Fees - Court                   320.00 6/14/2022
STEVEN JUMES Counsel Fees - Court                   320.00 6/14/2022
STEVEN JUMES Counsel Fees - Court                   330.00 6/14/2022
STEVEN JUMES Counsel Fees - Court                   375.00 6/14/2022
STEVEN JUMES Counsel Fees - Court                   375.00 6/14/2022
STEVEN JUMES Counsel Fees - Court                   560.00 6/14/2022
STEVEN R MIEARS PC Counsel Fees-CPS Chi                   770.00 6/14/2022
STREAM ENERGY Utility Allowance                        4.00 6/14/2022
STREAM ENERGY Utility Assistance                   106.39 6/14/2022
STUART HOSE AND PIPE COMPANY Field Equipment & Su                      62.40 6/14/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                      90.40 6/14/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                   201.63 6/14/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                   788.16 6/14/2022
STUART HOSE AND PIPE COMPANY Parts and Supplies                1,214.13 6/14/2022
SUMMER ENERGY LLC Utility Allowance                      30.00 6/14/2022
SUPERIOR COURT COUNTY OF FRESNO Certified Copies/Tra                        9.00 6/14/2022
SUZY VANEGAS Interpreter Fees                      75.00 6/14/2022
SUZY VANEGAS Counsel Fees - Court                   900.00 6/14/2022
SW ELEVATORS INTERMEDIATE HOLDINGS Elevator Maintenance                1,309.00 6/14/2022
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 6/14/2022
TACHYON TECHNOLOGIES LLC Non-Track Equipment              10,520.00 6/14/2022
TACHYON TECHNOLOGIES LLC Non-Track Equipment              12,240.00 6/14/2022
TARRANT AREA FOOD BANK Subrecipient Service              52,711.03 6/14/2022
TARRANT COUNTY COLLEGE Education                   250.00 6/14/2022
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                      26.32 6/14/2022
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              10,110.24 6/14/2022
TARRANT COUNTY WATER DISTRICT Trust - Justice of t                      10.00 6/14/2022
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   600.00 6/14/2022
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   600.00 6/14/2022
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   650.00 6/14/2022
TB LARKIN MANUFACTURING INC Parts and Supplies                      73.38 6/14/2022
TDI FLEET SERVICES Central Garage Inv                1,670.41 6/14/2022
TDWK LLC Rent Sub to L'lords                   537.00 6/14/2022
TDWK LLC Rent Sub to L'lords                   600.00 6/14/2022
TEAGUE NALL & PERKINS INC Professional Service                4,001.69 6/14/2022
TEAGUE NALL & PERKINS INC Contract Labor                9,267.85 6/14/2022
TERESEA A ADCOCK Professional Service                   471.44 6/14/2022
TERRACON CONSULTANTS INC Professional Service                   800.00 6/14/2022
TERRANCE B DOWNS Counsel Fees - Court                   640.00 6/14/2022
TERRANCE B DOWNS Counsel Fees - Court                1,100.00 6/14/2022
TERRANCE B DOWNS Counsel Fees - Court                1,470.00 6/14/2022
TERRANCE B DOWNS Counsel Fees - Court                1,650.00 6/14/2022
TEXAS ASSOCIATION OF COUNTIES Education                   200.00 6/14/2022
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                1,816.00 6/14/2022
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   147.90 6/14/2022
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   229.50 6/14/2022
TEXAS PORTABLE RESTROOMS LLC Disposal Service                        2.67 6/14/2022
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                      77.18 6/14/2022
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                      98.31 6/14/2022
TEXAS STATE UNIVERSITY Education                   130.00 6/14/2022
TEXAS STATE UNIVERSITY Education                   260.00 6/14/2022
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                6,880.00 6/14/2022
THE CENTER FOR AMERICAN & INTL LAW Travel                   690.00 6/14/2022
THE FAMILY FUND LLC Rent Sub to L'lords                   250.00 6/14/2022
THE FAMILY FUND LLC Rent Sub to L'lords                   830.00 6/14/2022
THE HUSTON FIRM PC Counsel Fees - Court                   550.00 6/14/2022
THE HUSTON FIRM PC Counsel Fees - Court                1,870.00 6/14/2022
THE LAW OFFICE OF AUSTIN ORTIZ Counsel Fees - Court                1,377.50 6/14/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                      75.00 6/14/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   550.00 6/14/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   625.00 6/14/2022
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   965.00 6/14/2022
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   440.00 6/14/2022
THE LOGAN AL LP Rent Sub to L'lords                      26.00 6/14/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   207.50 6/14/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   299.75 6/14/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   754.20 6/14/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   855.00 6/14/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   885.00 6/14/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                1,263.75 6/14/2022
THE MOHR LAW FIRM PLLC Counsel Fees - Court                1,823.75 6/14/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   275.00 6/14/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   487.50 6/14/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 6/14/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   700.00 6/14/2022
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,200.00 6/14/2022
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                2,520.00 6/14/2022
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                4,060.00 6/14/2022
THE SALVANT LAW FIRM PC Counsel Fees - Court                   550.00 6/14/2022
THE SALVANT LAW FIRM PC Counsel Fees - Court                   610.00 6/14/2022
THE SPOKEN WORD LLC Interpreter Fees                2,897.50 6/14/2022
THE TREE HOUSE INC Supplies                      67.00 6/14/2022
THE TREE HOUSE INC Supplies                      67.00 6/14/2022
THE TREE HOUSE INC Supplies                      88.00 6/14/2022
THE TREE HOUSE INC Supplies                   109.00 6/14/2022
THE TREE HOUSE INC Computer Supplies                   109.00 6/14/2022
THE TREE HOUSE INC Supplies                   126.00 6/14/2022
THE TREE HOUSE INC Supplies                   126.00 6/14/2022
THE TREE HOUSE INC Computer Supplies                   201.00 6/14/2022
THE TREE HOUSE INC Supplies                   286.00 6/14/2022
THE TREE HOUSE INC Supplies                   327.00 6/14/2022
THE TREE HOUSE INC Supplies                   389.00 6/14/2022
THE TREE HOUSE INC Supplies                   640.00 6/14/2022
THE TREE HOUSE INC Supplies                   666.50 6/14/2022
THE TREE HOUSE INC Supplies                   756.00 6/14/2022
THE VILLAS AT SIERRA VISTA Trust - Justice of t                      54.00 6/14/2022
THERMO FLUIDS INC Disposal Service                      70.00 6/14/2022
THIRD CHAIR DIGITAL FORENSICS LLC Investigative                2,085.00 6/14/2022
THIRD CHAIR INVESTIGATIONS LLC Investigative                1,243.99 6/14/2022
THOMSON REUTERS - WEST On-line Service                   139.67 6/14/2022
THOMSON REUTERS - WEST Law Books                   140.00 6/14/2022
THOMSON REUTERS - WEST Law Books                   179.00 6/14/2022
THOMSON REUTERS - WEST On-line Service                   567.46 6/14/2022
THOMSON REUTERS - WEST On-line Service                   628.32 6/14/2022
THOMSON REUTERS - WEST On-line Service                   698.34 6/14/2022
THOMSON REUTERS - WEST On-line Service                1,256.64 6/14/2022
THOMSON REUTERS - WEST On-line Service                1,609.37 6/14/2022
THOMSON REUTERS - WEST On-line Service                1,676.01 6/14/2022
THOMSON REUTERS - WEST On-line Service                1,676.02 6/14/2022
THOMSON REUTERS - WEST On-line Service                1,884.96 6/14/2022
THOMSON REUTERS - WEST On-line Service                2,493.75 6/14/2022
THOMSON REUTERS - WEST On-line Service                5,234.73 6/14/2022
THOMSON REUTERS - WEST On-line Service                6,500.00 6/14/2022
THOMSON REUTERS - WEST On-line Service              15,380.93 6/14/2022
THOMSON REUTERS - WEST Law Books              21,560.00 6/14/2022
TIDES AT 5400 OWNER LLC Rent Sub to L'lords                1,899.00 6/14/2022
TIDES AT 5400 OWNER LLC Rent Sub to L'lords                1,971.00 6/14/2022
TIDES AT 5400 OWNER LLC Rent Sub to L'lords                3,969.00 6/14/2022
TIM MOORE Counsel Fees - Court                   450.00 6/14/2022
TIM MOORE Counsel Fees - Court                   650.00 6/14/2022
TIM MOORE Counsel Fees - Court                1,150.00 6/14/2022
TIM MOORE Counsel Fees - Court                1,150.00 6/14/2022
TIME WARNER CABLE Data Transmiss Line                   219.54 6/14/2022
TIME WARNER CABLE Subscriptions                   513.31 6/14/2022
TIMEKEEPING SYSTEMS INC Equipment Maintenanc                1,255.00 6/14/2022
TIMMIE R WHITE Counsel Fees - Court                   900.00 6/14/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   425.00 6/14/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   500.00 6/14/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                   570.00 6/14/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,320.00 6/14/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,690.00 6/14/2022
TIMOTHY EDWARD BROWN Counsel Fees - Court                3,180.00 6/14/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   137.50 6/14/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   375.00 6/14/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   375.00 6/14/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   425.00 6/14/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   500.00 6/14/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   737.50 6/14/2022
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,325.00 6/14/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   100.00 6/14/2022
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees-CPS Chi                   370.00 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   300.00 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   375.00 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   512.50 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   650.00 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   675.00 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,075.00 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,318.25 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,050.00 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,475.00 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,675.00 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,925.00 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                4,275.00 6/14/2022
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                5,156.25 6/14/2022
TRANSLATION & INTERPRETATION Interpreter Fees                   104.00 6/14/2022
TRANSMISSION HEADQUARTERS LLC Central Garage Inv                5,114.20 6/14/2022
TRAVIS YOUNG Counsel Fees - Court                   870.00 6/14/2022
TRDWIND HEB LLC Rent Sub to L'lords                1,572.00 6/14/2022
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      70.00 6/14/2022
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   454.00 6/14/2022
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                1,142.00 6/14/2022
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   156.91 6/14/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   150.00 6/14/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   205.00 6/14/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   230.00 6/14/2022
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   230.00 6/14/2022
TRYFACTA INC Professional Service              58,766.50 6/14/2022
TS ASSET BEDFORD LLC Rent Subsidy to Land                   855.00 6/14/2022
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            468,927.00 6/14/2022
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                        8.25 6/14/2022
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      16.75 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                        8.29 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      16.00 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      84.00 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      85.61 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   104.65 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   108.83 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   151.58 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   154.59 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   163.77 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   177.11 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   182.56 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   193.32 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   256.08 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   268.00 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   296.41 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   330.70 6/14/2022
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   416.00 6/14/2022
U S CORRECTIONS LLC Professional Service                6,030.00 6/14/2022
ULINE INC Promotional Expenses                   248.79 6/14/2022
ULINE INC ROW/Road Maint Mater                   716.00 6/14/2022
UNIFIRST FIRST AID CORP Supplies                      92.92 6/14/2022
UNIFIRST HOLDINGS INC Graphics Inventory                        2.26 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                        4.14 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                        5.52 6/14/2022
UNIFIRST HOLDINGS INC Laundry Services                        5.68 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                        6.90 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                        8.28 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                        9.74 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                      10.24 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                      12.48 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                      13.92 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                      14.38 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                      17.14 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                      17.55 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                      19.36 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                      20.88 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                      23.64 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                      23.84 6/14/2022
UNIFIRST HOLDINGS INC Building Maintenance                      24.84 6/14/2022
UNIFIRST HOLDINGS INC Building Maintenance                      30.52 6/14/2022
UNIFIRST HOLDINGS INC Building Maintenance                      31.01 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                      36.16 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                      39.28 6/14/2022
UNIFIRST HOLDINGS INC Custodian Services                      46.28 6/14/2022
UNIFIRST HOLDINGS INC Equipment Rentals                   195.96 6/14/2022
UNITED INTERPRETATION AND Interpreter Fees                   340.00 6/14/2022
UNITED INTERPRETATION AND Interpreter Fees                   360.00 6/14/2022
UNITED INTERPRETATION AND Interpreter Fees                   540.00 6/14/2022
UNIVERSE TECHNICAL TRANSLATION INC Professional Service                      19.17 6/14/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      78.34 6/14/2022
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   115.64 6/14/2022
UNTHSC CENTER FOR ANATOMICAL County Burials                1,200.00 6/14/2022
UNX INDUSTRIES INC Custodian Supplies                   595.20 6/14/2022
UT SOUTHWESTERN MEDICAL CENTER Professional Service                2,222.40 6/14/2022
VANESSA JORDAN Interpreter Fees                   170.00 6/14/2022
VANESSA JORDAN Interpreter Fees                   190.00 6/14/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   410.00 6/14/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,080.00 6/14/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,210.00 6/14/2022
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,480.00 6/14/2022
VERIZON WIRELESS SERVICES LLC Wireless Data Access               (9,597.86) 6/14/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   452.63 6/14/2022
VERIZON WIRELESS SERVICES LLC Telephone - Mobile              21,313.23 6/14/2022
Vickie D Doane Supplies                   150.00 6/14/2022
VICTORIA A HARRIS PC Counsel Fees-CPS Cus                   265.00 6/14/2022
VICTORIA A HARRIS PC Counsel Fees-CPS Cus                   330.00 6/14/2022
VICTORIA A HARRIS PC Counsel Fees-CPS Non                   450.00 6/14/2022
VICTORIA A HARRIS PC Counsel Fees-CPS Chi                1,270.00 6/14/2022
VICTORIA A HARRIS PC Counsel Fees-CPS Chi                2,425.00 6/14/2022
VICTORY SUPPLY INC Bedding and Clothing                7,776.00 6/14/2022
VIDEOTRONIX INCORPORATED Building Maintenance                   671.98 6/14/2022
VIDEOTRONIX INCORPORATED Equipment Maintenanc              10,000.00 6/14/2022
VINCENT G SPRINKLE Travel                      78.50 6/14/2022
VINCENT G SPRINKLE Visiting Judges                   773.60 6/14/2022
VOLT ASSET COMPANY INC Utility Assistance                      94.00 6/14/2022
VWR INTERNATIONAL LLC Lab Supplies                      53.67 6/14/2022
VWR INTERNATIONAL LLC Lab Supplies                   647.85 6/14/2022
WAK HG LLC Rent Sub to L'lords                   471.00 6/14/2022
WAK T LLC Rent Sub to L'lords                   410.00 6/14/2022
WALMART #01-3044 Food/Hygiene Assista                      77.50 6/14/2022
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assista                      58.00 6/14/2022
WALMART NEIGHBORHOOD MARKET #3870 Food/Hygiene Assista                      52.00 6/14/2022
WALT A CLEVELAND Counsel Fees - Court                   167.50 6/14/2022
WALT A CLEVELAND Counsel Fees - Court                   480.00 6/14/2022
WALT A CLEVELAND Counsel Fees - Court                   508.75 6/14/2022
WALT A CLEVELAND Counsel Fees - Court                1,050.00 6/14/2022
WALT A CLEVELAND Counsel Fees - Court                1,210.00 6/14/2022
WARREN ST JOHN Counsel Fees - Court                   275.00 6/14/2022
WARREN ST JOHN Counsel Fees - Court                   550.00 6/14/2022
WARREN ST JOHN Counsel Fees - Court                1,300.00 6/14/2022
WARREN ST JOHN Counsel Fees - Court                3,250.00 6/14/2022
WARREN ST JOHN Counsel Fees - Court                6,600.00 6/14/2022
WASTE CONNECTIONS LONE STAR INC Disposal Service                      99.66 6/14/2022
WASTE CONNECTIONS LONE STAR INC Disposal Service                   178.90 6/14/2022
WAYSTAR INC Software Maintenance                   553.00 6/14/2022
WEDGE SUPPLY LLC Custodian Supplies                   550.80 6/14/2022
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   261.00 6/14/2022
WENDELL W SHEFFIELD IV Professional Service                   471.44 6/14/2022
WES BALL LAW PLLC Counsel Fees - Court                   687.50 6/14/2022
WES BALL LAW PLLC Counsel Fees - Court                   930.00 6/14/2022
WEST SIDE LANDFILL WM Disposal Service                   669.37 6/14/2022
WESTERN-BRW PAPER CO INC Building Maintenance                      21.09 6/14/2022
WESTERN-BRW PAPER CO INC Supplies                   164.00 6/14/2022
WESTERN-BRW PAPER CO INC Supplies                   196.80 6/14/2022
WESTERN-BRW PAPER CO INC Supplies                   196.80 6/14/2022
WESTERN-BRW PAPER CO INC Supplies                   328.00 6/14/2022
WESTERN-BRW PAPER CO INC Supplies                   328.00 6/14/2022
WESTERN-BRW PAPER CO INC Supplies                   656.00 6/14/2022
WESTERN-BRW PAPER CO INC Supplies                   656.00 6/14/2022
WESTERN-BRW PAPER CO INC Supplies                   715.00 6/14/2022
WESTERN-BRW PAPER CO INC Supplies                   715.00 6/14/2022
WESTERN-BRW PAPER CO INC Graphics Inventory                   923.04 6/14/2022
WESTERN-BRW PAPER CO INC Supplies                2,624.00 6/14/2022
WESTSIDE TRIM & GLASS Central Garage Inv                   550.00 6/14/2022
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   596.00 6/14/2022
WHITE SETTLEMENT ISD Trust - Justice of t                      37.16 6/14/2022
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                   184.00 6/14/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 6/14/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 6/14/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   375.00 6/14/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,500.00 6/14/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                2,530.00 6/14/2022
WILLETT LAW OFFICE PLLC Counsel Fees - Court                5,055.00 6/14/2022
WILLIAM BRIAN GOZA Counsel Fees - Court                   250.00 6/14/2022
WILLIAM BRIAN GOZA Counsel Fees - Court                   606.25 6/14/2022
WILLIAM BRIAN GOZA Counsel Fees - Court                8,415.00 6/14/2022
William C Knight Travel-Taxable Meals                      35.00 6/14/2022
William C Knight Travel                      46.46 6/14/2022
WILLIAM H BILL RAY PC Counsel Fees - Court                2,825.00 6/14/2022
WILLIAM H BILL RAY PC Counsel Fees - Capit              12,700.00 6/14/2022
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   297.50 6/14/2022
WILLIAM R LANE Counsel Fees - Court                   530.00 6/14/2022
WILLIAM R LANE Counsel Fees - Court                   600.00 6/14/2022
WILLIAM R LANE Counsel Fees - Court                   630.00 6/14/2022
WILLIAM RUSSELL OLIVER Professional Service              20,100.00 6/14/2022
WILLIAM S HARRIS Counsel Fees - Capit              48,625.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                   200.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                   600.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                   600.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                   600.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                   600.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                1,200.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                1,200.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                1,200.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                1,200.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                1,700.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                1,800.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                1,850.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                2,400.00 6/14/2022
WM BARRY NORMAN Criminal Court Menta                3,050.00 6/14/2022
WOODCREST PLAZA 2001 LP Rent                   111.53 6/14/2022
WOODCREST PLAZA 2001 LP Rent                   697.07 6/14/2022
WOODCREST PLAZA 2001 LP Rent                1,115.31 6/14/2022
WOODCREST PLAZA 2001 LP Rent                1,282.60 6/14/2022
WOODCREST PLAZA 2001 LP Rent                1,770.55 6/14/2022
WOODCREST PLAZA 2001 LP Rent                1,923.90 6/14/2022
WOODCREST PLAZA 2001 LP Rent                3,373.80 6/14/2022
WOODCREST PLAZA 2001 LP Rent                4,935.24 6/14/2022
WOODMONT APARTMENTS LP Rent Sub to L'lords                   465.00 6/14/2022
WOODMONT APARTMENTS LTD Trust - Justice of t                   155.00 6/14/2022
WORTHINGTON POINT APARTMENTS LP Rent Sub to L'lords                   483.00 6/14/2022
WORTHINGTON POINT APARTMENTS LP Rent Sub to L'lords                   985.00 6/14/2022
YOUTH ADVOCATE PROGRAMS INC Professional Service                4,882.20 6/14/2022
YOUTH ADVOCATE PROGRAMS INC Professional Service              39,569.91 6/14/2022
ZANZIBAR TRADING COMPANY Professional Service                   437.50 6/14/2022
ZIMMERER-KUBOTA INC Capital Outlay-Heavy              44,939.00 6/14/2022
ZORO TOOLS INC Supplies                3,624.50 6/14/2022
 COURT CLAIMS TOTAL           5,732,386.32  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - June 14, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
AC PRINTING LLC Supplies                   680.00 6/14/2022
AD-A-STAFF INC Elections Contract L                6,528.61 6/14/2022
Allison Attles Bowen Education                      50.00 6/14/2022
ALTA LANGUAGE SERVICES INC Prof Srvc-Project Ma                      66.00 6/14/2022
AMERICAN PROBATION AND PAROLE ASSOC Dues                   550.00 6/14/2022
AMERICAN PROBATION AND PAROLE ASSOC Tuition Classroom Tr                5,765.00 6/14/2022
Amy A Gastorf Education                      51.96 6/14/2022
ARLINGTON ISD Space Lease Rental                   100.00 6/14/2022
ARLINGTON ISD Space Lease Rental                3,000.00 6/14/2022
ARLINGTON POLICE DEPT Drug Seizures                      30.00 6/14/2022
B & H FOTO & ELECTRONICS CORP Computer Supplies                   324.60 6/14/2022
BUSINESS INTERIORS Equipment Rentals                2,818.00 6/14/2022
Catherine P Simpson Education                   270.00 6/14/2022
CHANDLER SHORT & JEFF S HOOVER Drug Seizure Interes                        2.10 6/14/2022
CHANDLER SHORT & JEFF S HOOVER Drug Seizures                1,300.00 6/14/2022
CITY OF ARLINGTON Space Lease Rental                   120.00 6/14/2022
CITY OF ARLINGTON Crime Prevention/Tre                   250.00 6/14/2022
COLLEYVILLE POLICE DEPT Drug Seizure Interes                        0.10 6/14/2022
COLLEYVILLE POLICE DEPT Drug Seizures                   180.00 6/14/2022
COMMERCIAL RECORDER Advertising / Legal                      17.50 6/14/2022
CROWLEY ISD Space Lease Rental                3,100.00 6/14/2022
Danielle P Wojciak Education                   270.00 6/14/2022
Dennis W Davidson Mileage Allowance                      53.76 6/14/2022
Don L Pilcher Education                   270.00 6/14/2022
DREAM RANCH LLC Computer Supplies                   634.10 6/14/2022
DRURY SOUTHWEST INC Education                   703.35 6/14/2022
DURHAM SCHOOL SERVICES  LP Transportation              20,550.60 6/14/2022
EAN HOLDINGS LLC Voting Machine Trans                6,972.96 6/14/2022
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.10 6/14/2022
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        0.95 6/14/2022
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.63 6/14/2022
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        4.60 6/14/2022
FORT WORTH POLICE DEPARTMENT Drug Seizures                   325.12 6/14/2022
FORT WORTH POLICE DEPARTMENT Drug Seizures                   591.00 6/14/2022
FORT WORTH POLICE DEPARTMENT Drug Seizures                   720.60 6/14/2022
FORT WORTH POLICE DEPARTMENT Drug Seizures                7,182.60 6/14/2022
Jonna O Greenwood Dues                   200.00 6/14/2022
Kathryn G Owens Education                   270.00 6/14/2022
Kimberly Ann D'Avignon Education                      51.96 6/14/2022
Kimberly Ann D'Avignon Travel-Taxable Meals                      64.00 6/14/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      17.98 6/14/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      31.50 6/14/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                      89.46 6/14/2022
LANGUAGE LINE SERVICES INC Interpreter Fees                   260.57 6/14/2022
Larry M Moore Education                   170.00 6/14/2022
Leighton G Iles Travel                   241.03 6/14/2022
LENA POPE HOME INC Professional Service                7,300.03 6/14/2022
LENA POPE HOME INC Professional Service              52,617.75 6/14/2022
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                   260.00 6/14/2022
Lori L Varnell Dues                   125.00 6/14/2022
LR SATX LLC Education                   725.16 6/14/2022
LR SATX LLC Education                   736.84 6/14/2022
LR SATX LLC Education                   736.85 6/14/2022
LR SATX LLC Education                   736.85 6/14/2022
LR SATX LLC Education                   736.85 6/14/2022
MHMR OF TARRANT COUNTY Outpatient Group Cou                   128.00 6/14/2022
MHMR OF TARRANT COUNTY Intensive Residentia                7,790.00 6/14/2022
MHMR OF TARRANT COUNTY Professional Service              31,969.61 6/14/2022
MHN SERVICES Employee Assistance                   970.06 6/14/2022
MULHOLLAND INDUSTRIES LTD Supplies                      21.00 6/14/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        1.85 6/14/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        2.39 6/14/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      13.50 6/14/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      52.60 6/14/2022
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   102.49 6/14/2022
OMEGA LABORATORIES INC Laboratory Costs                9,202.00 6/14/2022
REALLY BIG COLORING BOOKS INC Professional Service                   301.77 6/14/2022
Riley N Shaw Education                   270.00 6/14/2022
Shequita L Burrell Transportation                      14.92 6/14/2022
Shequita L Burrell Juvenile Transportat                      35.00 6/14/2022
SMITH TEMPORARIES INC Elections Contract L                6,302.73 6/14/2022
SMITH TEMPORARIES INC Elections Contract L            128,678.03 6/14/2022
SMITH TEMPORARIES INC Elections Contract L            247,277.56 6/14/2022
Steven P Groppi Education                   270.00 6/14/2022
TECHNICAL RESOURCE MANAGEMENT LLC Laboratory Costs                   442.60 6/14/2022
TEXAS JUVENILE JUSTICE DEPARTMENT Education                      50.00 6/14/2022
THE TREE HOUSE INC Supplies                   213.00 6/14/2022
THE TREE HOUSE INC Computer Supplies                1,551.00 6/14/2022
TRANSLATION & INTERPRETATION Interpreter Fees                   196.00 6/14/2022
TXDMV-TX DEPT OF MOTOR VEHICLES Certified Copies/Tra                        5.45 6/14/2022
Ursula E Nelson Travel-Taxable Meals                      48.00 6/14/2022
Ursula E Nelson Travel                   161.28 6/14/2022
YOUTH ADVOCATE PROGRAMS INC Professional Service              16,665.00 6/14/2022
 NON COURT CLAIMS TOTAL              581,592.91  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           6,313,979.23  
 FY 2022 YTD CLAIMS GRAND TOTAL      210,556,029.11  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - June 14, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
Able Communications Inc Professional Service                6,830.00 6/14/2022
Alpha Mechanical Contractors Building Maintenance                   127.50 6/14/2022
American Fidelity Assurance Company Dis Ins              19,231.64 6/14/2022
Ascendient Healthcare Advisors Inc Professional Service              24,381.25 6/14/2022
Atmos Energy  Gas                7,294.59 6/14/2022
Belmont Icehouse Advertise/Public Svc              35,578.16 6/14/2022
BMS Bedford LLC Assistance Program                4,500.00 6/14/2022
Brightview Landscape Services Inc Landscaping Expense                   715.16 6/14/2022
C L E A T LE Association              11,052.00 6/14/2022
CIGNA Dental CIGNA Claims AC                 7,625.80 6/14/2022
CIGNA Dental CIGNA Claims RT                   434.00 6/14/2022
Cogent Infotech Corporation Contract Labor                1,239.84 6/14/2022
Cornerstone Detention Products Retainage              97,521.50 6/14/2022
CTJ Maintenance Inc Custodian Services              14,809.16 6/14/2022
CVS Caremark Prescription Claims PPO-AC              86,954.53 6/14/2022
CVS Caremark Prescription Claims PPO-Cobra                      62.04 6/14/2022
CVS Caremark Prescription Claims PPO-RT              82,051.74 6/14/2022
CVS Caremark Prescription Claims  HDP -AC            (15,514.55) 6/14/2022
CVS Caremark Prescription Claims  HDP -RT                  (498.09) 6/14/2022
CVS Caremark Prescription Admin PPO-AC                2,670.00 6/14/2022
CVS Caremark Prescription Admin PPO-Cobra                      30.00 6/14/2022
CVS Caremark Prescription Admin PPO-RT                   270.00 6/14/2022
CVS Caremark Prescription Admin  HDP -AC                      60.00 6/14/2022
Delta Dental Dental Claims  AC DHMO              51,960.52 6/14/2022
Delta Dental Dental Claims  RT DHMO (Over 65)              11,040.60 6/14/2022
Delta Dental Dental Claims  RT DHMO (Under 65)                6,376.10 6/14/2022
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 6/14/2022
E M Adams Co Inc Lab Supplies                9,823.00 6/14/2022
EEC Acquisition LLC Equipment Maintenance                   375.00 6/14/2022
Enviromatic Services Building Maintenance                2,352.06 6/14/2022
Fraternal Order of Police #44 LE Association                   550.00 6/14/2022
HD Supply Facilities Management LTD Building Maintenance                      22.77 6/14/2022
Internal Revenue Service 5001 Tax Levy                   235.00 6/14/2022
IRS FICA EE FICA-Employee            768,909.00 6/14/2022
IRS FICA ER FICA-Employer            768,909.66 6/14/2022
IRS FIT FIT Withholding        1,270,593.42 6/14/2022
IRS MED EE Medicare-Employee            180,267.72 6/14/2022
IRS MED ER Medicare-Employer            180,267.86 6/14/2022
Jaye L Gray Moving Costs                   546.79 6/14/2022
JPMorgan Chase Bank NA Education                      50.00 6/14/2022
Just Right Products Clothing                1,198.27 6/14/2022
Just Right Products Clothing                1,246.05 6/14/2022
Kanisha S Lomax Child Support                      60.00 6/14/2022
Kofile Professional Services               12,268.65 6/14/2022
Language Line Services Inc Interpreter Fees                   233.41 6/14/2022
Lincoln Financial Group Deferred Comp              13,114.00 6/14/2022
Martin Truck Enterprises of Boyd Capital Outlay - Vehicle              18,222.00 6/14/2022
Metropolitan Life Metlife                4,581.71 6/14/2022
MHMR of Tarrant County Subrecipient Service            234,169.40 6/14/2022
Morta Medical Lab Supplies                1,470.00 6/14/2022
Nationwide Retirement Solutions Deferred Comp            113,039.50 6/14/2022
NLLEO Greater Tarrant County LE Association                   252.00 6/14/2022
Optum Bank EE Health Savings              29,430.90 6/14/2022
Optum Bank HSR Employer Seed               (2,739.64) 6/14/2022
Oriental Building Services Inc Custodian Services              22,444.80 6/14/2022
Oriental Building Services Inc Custodian Services                1,297.80 6/14/2022
Oriental Building Services Inc Custodian Services                2,607.36 6/14/2022
Oriental Building Services Inc Custodian Services                5,899.74 6/14/2022
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                2,628.32 6/14/2022
Police & Firefighters Ins Assoc LE Association              12,980.60 6/14/2022
Recovery Monitoring Solutions Corp Professional Service                5,572.20 6/14/2022
Recovery Resource Council Subrecipient Service              42,637.71 6/14/2022
RPGA Design Group Inc Professional Service              12,910.30 6/14/2022
Safehaven of Tarrant County Subrecipient Service                8,040.56 6/14/2022
Sales Tax Return Law Library                   278.69 6/14/2022
Sales Tax Return Auction                2,555.52 6/14/2022
Sales Tax Return Parking                4,027.82 6/14/2022
Sales Tax Return Passport Photo                3,319.65 6/14/2022
Sales Tax Return Discount                    (50.91) 6/14/2022
Sedgwick Worker's Comp -06/06/22-06/12/22            253,310.17 6/14/2022
Shequita L Burrell Transportation                      14.92 6/14/2022
Shequita L Burrell Juvenile Transportation                      35.00 6/14/2022
South FW Enterprise LLC Assistance Program                2,250.00 6/14/2022
Tarrant Co. P/R Acct Payroll Transfers        8,951,371.61 6/14/2022
Tarrant County Deputy Sheriff LE Association                4,304.50 6/14/2022
TCDRS ER Retirement Employer-May 2022        5,136,578.06 6/14/2022
TCDRS EE Retirement Employee-May 2022        1,843,899.65 6/14/2022
Teague Lumber Company Non-Tracked Construction                   530.85 6/14/2022
Texas Child Support Disbursement Child Support              48,248.72 6/14/2022
Texas Juvenile Justice Department  Education                      50.00 6/14/2022
Texas Municipal Police Association LE Association                      82.92 6/14/2022
Tim Truman 5006 Chapter 13 Levy                4,383.01 6/14/2022
Time Warner Cable Data Transmission Line                   219.54 6/14/2022
United Way United Fund                1,689.00 6/14/2022
UnitedHealthcare Medical Claims         1,837,794.49 6/14/2022
UnitedHealthcare Medical Claims             137,133.10 6/14/2022
UnitedHealthcare 125 Flex Claims              99,621.04 6/14/2022
Universe Technical Translation Inc Professional Service                      19.17 6/14/2022
Valic Retirement Deferred Comp              24,243.41 6/14/2022
Various- See Attached  Rental Assistance            326,257.24 6/14/2022
Various- See Attached  Utility Assistance                9,729.72 6/14/2022
Verizon Wireless Services LLC Telephone - Mobile              12,498.67 6/14/2022
Wex Bank Bank Service Charges                      50.00 6/14/2022
Wex Bank Bank Service Charges                        2.00 6/14/2022
Wex Bank Education                      81.01 6/14/2022
Wex Bank Education                   508.87 6/14/2022
Wex Bank Education                   361.77 6/14/2022
YMCA YMCA                1,046.65 6/14/2022
Zachariah K Messick Child Support                   283.85 6/14/2022
 COURT ADDENDUM TOTAL         22,890,348.66  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - June 14, 2022 
 
 Vendor Name   Item Description   Paid Amount  Payment Date
Language Line Services Inc Interpreter Fees                   260.57 6/14/2022
Language Line Services Inc Interpreter Fees                      89.46 6/14/2022
Language Line Services Inc Interpreter Fees                      31.50 6/14/2022
Language Line Services Inc Interpreter Fees                      17.98 6/14/2022
North Texas Tollway Authority-NTTA Travel                        0.59 6/14/2022
 NON COURT ADDENDUM TOTAL                      400.10  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         22,890,748.76  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         29,204,727.99  
 CURRENT PERIOD VOIDS               (39,401.05)  
 CURRENT PERIOD GRAND TOTAL         29,165,326.94  
       
 FY 2022 YTD PAYMENT TOTAL       704,154,291.12  
 FY 2022 YTD VOIDS          (1,034,073.73)  
 FY 2022 YTD GRAND TOTAL      703,120,217.39