Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - November 16, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   724.00 11/16/2021
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                1,482.00 11/16/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                   908.00 11/16/2021
3801 SYCAMORE SCHOOL ROAD LP Rent Sub to L'lords                1,827.00 11/16/2021
5513 CROSSCREEK LLC Rent Sub to L'lords                   993.00 11/16/2021
5700 BELLAIRE LLC Rent Sub to L'lords                1,617.00 11/16/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   925.00 11/16/2021
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,129.00 11/16/2021
A & E INVESTMENT PARTNERS LLC Rent Sub to L'lords                   942.00 11/16/2021
ABACUS SERVICE CORPORATION Contract Labor                   623.36 11/16/2021
ABACUS SERVICE CORPORATION Contract Labor                   920.43 11/16/2021
ABACUS SERVICE CORPORATION Contract Labor                4,081.06 11/16/2021
ABBOTT NUTRITION Medical Supplies                   307.28 11/16/2021
ABE FACTOR Counsel Fees - Court                   405.00 11/16/2021
ABE FACTOR Counsel Fees - Court                   925.00 11/16/2021
ACACIA ENERGY LLC Utility Allowance                   161.00 11/16/2021
ACI FEDERAL Professional Service                4,383.28 11/16/2021
ACME SUPPLY CO LTD Bedding and Clothing              16,560.00 11/16/2021
AD-A-STAFF INC Elections Contract L                3,335.81 11/16/2021
ADRIAN CARRANZA Rent Sub to L'lords                   293.00 11/16/2021
ADVANTAGE WATER ENGINEERING LLC Lab Equipment Mainte                2,747.00 11/16/2021
AHF-HILLCREST LLC Rent Sub to L'lords                   807.00 11/16/2021
AHF-QUAIL RIDGE LLC HAP Reimb Port-in                1,231.00 11/16/2021
AIDS OUTREACH CENTER INC Subrecipient Service              10,233.35 11/16/2021
Akar Pokhrel Education                1,475.96 11/16/2021
ALDINGER CO Lab Equipment Mainte                2,353.00 11/16/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                3,220.00 11/16/2021
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                3,550.00 11/16/2021
ALEXIS ANN KERN Counsel Fees - CPS                1,250.00 11/16/2021
ALEXIS ANN KERN Counsel Fees - CPS                7,160.00 11/16/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   100.00 11/16/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   250.00 11/16/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   550.00 11/16/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   590.00 11/16/2021
ALI OLIVER HASSIBI Counsel Fees - Court                   757.50 11/16/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                   250.00 11/16/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,850.00 11/16/2021
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,325.00 11/16/2021
ALICIA R MCDONALD Counsel Fees - Court                   212.50 11/16/2021
ALICIA R MCDONALD Counsel Fees - Court                   256.25 11/16/2021
ALICIA R MCDONALD Counsel Fees - Court                   450.00 11/16/2021
ALICIA R MCDONALD Counsel Fees - Court                   450.00 11/16/2021
ALL AMERICA TITLE SERVICES INC Professional Service                   130.00 11/16/2021
ALL FAIR ELECTRIC Building Maintenance                   160.00 11/16/2021
ALL FAIR ELECTRIC Building Maintenance                   240.00 11/16/2021
ALLEN & WEAVER PC Counsel Fees - CPS                2,828.34 11/16/2021
ALLEN & WEAVER PC Counsel Fees - CPS                3,090.00 11/16/2021
ALLTERRA CENTRAL INC Field Equipment & Su                   578.04 11/16/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                   100.00 11/16/2021
ALNA MANAGEMENT INC Rent Sub to L'lords                   269.00 11/16/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   212.50 11/16/2021
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   225.00 11/16/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   340.00 11/16/2021
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   340.00 11/16/2021
ALPHA MECHANICAL CONTRACTORS Equipment Maintenanc                   636.02 11/16/2021
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   671.23 11/16/2021
AMBIT ENERGY LLC Utility Allowance                      30.00 11/16/2021
AMBIT ENERGY LLC Utility Assistance                      78.49 11/16/2021
AMBIT ENERGY LLC HAP Reimb Port-in                   273.00 11/16/2021
AMCAL ALLIANCE LP HAP Reimb Port-in                3,032.00 11/16/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   155.38 11/16/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   343.53 11/16/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,271.58 11/16/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies                2,729.88 11/16/2021
AMERISOURCEBERGEN DRUG CORP Medical Supplies              21,357.48 11/16/2021
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                2,240.00 11/16/2021
AMY LEANDRA MILLS Counsel Fees - Juven                   100.00 11/16/2021
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 11/16/2021
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 11/16/2021
ANDREA GRIFFIN REED Reporter's Records (                   750.00 11/16/2021
ANDREW DECKER LAW PLLC Counsel Fees - Court                   390.00 11/16/2021
ANGELICA TAYLOR Reporter's Records (                      96.00 11/16/2021
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   410.00 11/16/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                3,710.12 11/16/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Expert Witness Servi                4,025.51 11/16/2021
ANTOINETTE R MCGARRAHAN PHD PLLC Capital Murder - Exp                4,616.15 11/16/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                        1.00 11/16/2021
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   594.00 11/16/2021
APCO INTERNATIONAL INC Dues                   345.00 11/16/2021
APPLITECH INC Software Maintenance                2,600.00 11/16/2021
APS FIRECO Building Maintenance                   212.50 11/16/2021
APS FIRECO Building Maintenance                3,655.00 11/16/2021
ARLINGTON ISD Trust - Justice of t                   100.00 11/16/2021
ARLINGTON ISD Space Lease Rental                   106.25 11/16/2021
ARLINGTON WATER UTILITIES Utility Assistance                   282.78 11/16/2021
ARROW MAGNOLIA CO Parts and Supplies                1,064.25 11/16/2021
AT&T Telephone-Basic                      38.21 11/16/2021
AT&T Data Transmission Li                      74.99 11/16/2021
AT&T Data Transmission Li                   146.57 11/16/2021
AT&T Data Transmission Li                   252.45 11/16/2021
AT&T Data Transmission Li                   435.40 11/16/2021
AT&T Data Transmiss Line                   455.40 11/16/2021
AT&T Data Transmission Li                   627.41 11/16/2021
AT&T Data Transmission Li                2,126.97 11/16/2021
AT&T Data Transmission Li                4,416.21 11/16/2021
AT&T Telephone-Basic              13,686.05 11/16/2021
AT&T Data Transmission Li              21,317.33 11/16/2021
AT&T MOBILITY Telephone - Mobile                      33.11 11/16/2021
AT&T MOBILITY Telephone - Mobile                      45.57 11/16/2021
AT&T MOBILITY Telephone - Mobile                      49.94 11/16/2021
AT&T MOBILITY Telephone - Mobile                      95.58 11/16/2021
AT&T MOBILITY Telephone - Mobile                   126.99 11/16/2021
AT&T MOBILITY Pager / Blackberry                   380.37 11/16/2021
ATLANTIC HOUSING FOUNDATION LLC Rent Sub to L'lords                   988.00 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      23.06 11/16/2021
ATMOS ENERGY CORP Gas                      25.89 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      28.24 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      30.94 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      31.95 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      32.68 11/16/2021
ATMOS ENERGY CORP Gas                      32.94 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      34.43 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      35.59 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      35.67 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      41.84 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      44.00 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      44.33 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      45.57 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      59.68 11/16/2021
ATMOS ENERGY CORP Gas                      63.45 11/16/2021
ATMOS ENERGY CORP Gas                      72.51 11/16/2021
ATMOS ENERGY CORP Utility Assistance                      73.23 11/16/2021
ATMOS ENERGY CORP Gas                   150.95 11/16/2021
ATMOS ENERGY CORP Gas                   395.58 11/16/2021
ATMOS ENERGY CORP Gas                   918.24 11/16/2021
ATMOS ENERGY CORP Gas                2,204.23 11/16/2021
ATMOS ENERGY CORP Gas                2,933.22 11/16/2021
AUBURN MANCHESTER LTD Utility Assistance                      89.50 11/16/2021
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                   182.00 11/16/2021
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix              59,611.88 11/16/2021
AUTONATION Parts and Supplies                    (50.00) 11/16/2021
AUTONATION Central Garage Inv                   158.05 11/16/2021
AVE TOWING LLC Wrecker Service                      60.00 11/16/2021
AVE TOWING LLC Wrecker Service                      60.00 11/16/2021
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   558.00 11/16/2021
B & T BEST TOWS LLC Wrecker Service                      60.00 11/16/2021
BAIRD HAMPTON & BROWN INC Building Maintenance                   750.00 11/16/2021
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   350.00 11/16/2021
BALANCE FORENSIC & GENERAL Criminal Court Menta                   652.50 11/16/2021
BANE MACHINERY FORT WORTH LP Parts and Supplies                2,734.45 11/16/2021
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   275.00 11/16/2021
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   456.00 11/16/2021
BARRY ALFORD Counsel Fees - Court                   160.00 11/16/2021
BARRY ALFORD Counsel Fees - Court                   167.50 11/16/2021
BARRY ALFORD Counsel Fees - Court                   260.00 11/16/2021
BARRY ALFORD Counsel Fees - Court                   400.00 11/16/2021
BARRY ALFORD Counsel Fees - Court                   810.00 11/16/2021
BARRY ALFORD Counsel Fees - Court                   850.00 11/16/2021
BARRY ALFORD Counsel Fees - Court                1,020.00 11/16/2021
BARRY G JOHNSON Counsel Fees - Court                   460.00 11/16/2021
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,062.00 11/16/2021
BEACHLEYSMITHLAW PLLC Counsel Fees - CPS                3,427.76 11/16/2021
BEARDEN INVESTIGATIVE AGENCY INC Investigative                1,430.00 11/16/2021
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                   827.00 11/16/2021
BELMONT ICEHOUSE Advertise/Public Svc                   750.00 11/16/2021
BELMONT ICEHOUSE Advertising/Public S                1,860.00 11/16/2021
BENBROOK WATER AUTHORITY Utility Assistance                   120.02 11/16/2021
BENNETT BENNER PARTNERS INC Non-Tracked Construc                2,596.80 11/16/2021
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   525.00 11/16/2021
BETTY LYNN CADE Professional Service                   707.16 11/16/2021
BEYOND TECHNOLOGY INC Computer Supplies                   196.44 11/16/2021
BEYONDTRUST CORPORATION Software Maintenance              10,046.61 11/16/2021
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                5,173.88 11/16/2021
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 11/16/2021
BLICK ART MATERIALS LLC Supplies                      34.97 11/16/2021
BLUE 360 MEDIA LLC Law Books                   267.36 11/16/2021
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,110.00 11/16/2021
BOB BARKER COMPANY INC Shrff Commissary Inv                3,596.00 11/16/2021
BOBBIE WEBB Rent Sub to L'lords                1,392.00 11/16/2021
BRADFORD SHAW Counsel Fees - Court                      40.00 11/16/2021
BRADFORD SHAW Counsel Fees - Juven                   100.00 11/16/2021
BRADFORD SHAW Counsel Fees - Juven                   100.00 11/16/2021
BRADFORD SHAW Counsel Fees - Court                   370.00 11/16/2021
BRANDON MURRILLE Miscellaneous Payabl                   120.00 11/16/2021
BRENDA GAIL CLARK Professional Service                3,535.80 11/16/2021
BRETT BOONE Counsel Fees - Court                1,220.00 11/16/2021
BRIAN J NEWMAN Counsel Fees - Juven                   200.00 11/16/2021
BRIAN J NEWMAN Counsel Fees - CPS                1,000.00 11/16/2021
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                1,015.00 11/16/2021
BRISBEN MERIDIAN LP Rent Sub to L'lords                      53.00 11/16/2021
BROTHERS PRODUCE INC Food                   279.65 11/16/2021
BRUCE ASHWORTH Counsel Fees - Court                   913.75 11/16/2021
BRUCE LOWRIE CHEVROLET Central Garage Inv                1,294.32 11/16/2021
BUILDERS EQUIPMENT & TOOL COMPANY Building Maintenance                7,517.22 11/16/2021
BUSINESS INTERIORS Equipment Rentals                   185.00 11/16/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   637.00 11/16/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                   770.00 11/16/2021
BV SIERRA VISTA LLC Rent Sub to L'lords                1,968.00 11/16/2021
C KYLE HOGAN PC Counsel Fees - Court                   432.50 11/16/2021
CALINMACKBEAU LLC Equipment Maintenanc                   351.00 11/16/2021
CANAS & FLORES PLLC Counsel Fees - Court                   175.00 11/16/2021
CANAS & FLORES PLLC Counsel Fees - Court                   342.50 11/16/2021
CANAS & FLORES PLLC Counsel Fees - Court                   467.50 11/16/2021
CANAS & FLORES PLLC Counsel Fees - Court                   745.00 11/16/2021
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 11/16/2021
CANDACE M TAYLOR Counsel Fees - Court                   540.00 11/16/2021
CANDACE M TAYLOR Counsel Fees - Court                   950.00 11/16/2021
CANDACE M TAYLOR Counsel Fees - Court                1,030.00 11/16/2021
CANDACE M TAYLOR Counsel Fees - Court                1,315.00 11/16/2021
CANDACE M TAYLOR Counsel Fees - Court                1,920.00 11/16/2021
CANDACE M TAYLOR Counsel Fees - Court                1,940.00 11/16/2021
CANON SOLUTIONS AMERICA INC Hardware Maintenance                8,095.95 11/16/2021
CAPKO CONCRETE STRUCTURES LLC Non-Track Const/Bldg              16,271.20 11/16/2021
CAPKO CONCRETE STRUCTURES LLC Non-Track Const/Bldg              42,875.55 11/16/2021
CAPLE SHAW INDUSTRIES INC Parts and Supplies                      85.20 11/16/2021
CARDINAL HEALTH INC Medical Supplies                1,971.24 11/16/2021
CARDINAL HEALTH INC Medical Supplies              16,435.19 11/16/2021
Carnelius L Carey Transportation                        8.62 11/16/2021
Carnelius L Carey Juvenile Transportat                      35.00 11/16/2021
CARRERAS LAW GROUP PC Counsel Fees - Court                4,640.00 11/16/2021
CARRERAS LAW GROUP PC Counsel Fees - Court              10,890.00 11/16/2021
CARRIER CORPORATION Air Conditioning Mai                2,033.57 11/16/2021
CARRIER CORPORATION Air Conditioning Mai                3,499.00 11/16/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   820.00 11/16/2021
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                3,765.00 11/16/2021
CASEY COLE Counsel Fees - Court                   275.00 11/16/2021
CASEY COLE Counsel Fees - Court                   350.00 11/16/2021
CATHERINE DUNNAVANT Litigation Expense                        0.55 11/16/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   310.00 11/16/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   470.00 11/16/2021
CATHERINE DUNNAVANT Counsel Fees - Court                   470.00 11/16/2021
CATHERINE DUNNAVANT Counsel Fees - Court                4,010.00 11/16/2021
CDW GOVERNMENT Computer Supplies                   916.20 11/16/2021
CDW GOVERNMENT Capital Outlay-Low V                1,350.98 11/16/2021
CDW GOVERNMENT Capital Outlay-Low V                3,708.60 11/16/2021
CELSO VIDAURRI III Counsel Fees - Court                   395.00 11/16/2021
CELSO VIDAURRI III Counsel Fees - Court                   685.25 11/16/2021
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   404.00 11/16/2021
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   940.00 11/16/2021
CHARLES BURGESS Counsel Fees - Court                   100.00 11/16/2021
CHARLES BURGESS Counsel Fees - Court                   742.50 11/16/2021
CHARLES BURGESS Counsel Fees - Court                   820.00 11/16/2021
CHARLES BURGESS Counsel Fees - Court                   825.00 11/16/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                   130.00 11/16/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                   200.00 11/16/2021
CHARLES JAMES GIBSON Counsel Fees - CPS                   200.00 11/16/2021
CHARLES JAMES GIBSON Counsel Fees-Crimina                1,190.00 11/16/2021
CHARTER COMMUNICATIONS Subscriptions                      68.87 11/16/2021
CHARTER COMMUNICATIONS Subscriptions                   127.41 11/16/2021
CHEM AQUA Kitchen Maintenance                   150.00 11/16/2021
CHEM AQUA Air Conditioning Mai                   667.03 11/16/2021
CHENG YU HAP Reimb Port-in                2,585.00 11/16/2021
CHERIECE LASHAY OVERSTREET Court Visitor                   206.30 11/16/2021
Chris A Shahan Education                   986.01 11/16/2021
CHRISTOPHER JOSEPH HILBURN Miscellaneous Payabl                   120.00 11/16/2021
CHRISTOPHER L TOLBERT Counsel Fees - Court                1,750.00 11/16/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   212.50 11/16/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   300.00 11/16/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   406.25 11/16/2021
CHRISTOPHER LEO CASTANON Counsel Fees - Court                1,722.50 11/16/2021
Christopher W Ponder Education                   508.58 11/16/2021
CHROM TECH INC Lab Supplies                2,061.31 11/16/2021
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   775.00 11/16/2021
CIELO PLACE LLC Rent Sub to L'lords                1,441.00 11/16/2021
CIRRO ENERGY Utility Allowance                      15.00 11/16/2021
CIRRO ENERGY Utility Assistance                      59.85 11/16/2021
CITIBANK Education                  (157.40) 11/16/2021
CITIBANK Other Payable                    (84.58) 11/16/2021
CITIBANK Travel                      33.58 11/16/2021
CITIBANK Witness Travel                8,856.65 11/16/2021
CITIBANK Travel              13,107.57 11/16/2021
CITY OF AZLE UTILITY DEPT Utility Assistance                      80.28 11/16/2021
CITY OF EVERMAN Utility Assistance                      56.66 11/16/2021
CITY OF FORT WORTH City of Fort Worth                      97.50 11/16/2021
CITY OF FORT WORTH PLANNING AND Professional Service                8,036.00 11/16/2021
CITY OF HALTOM CITY Utility Assistance                      74.20 11/16/2021
CITY OF KENNEDALE Water                   260.00 11/16/2021
CITY OF KENNEDALE Water                   678.82 11/16/2021
CITY OF LAKE WORTH Utility Assistance                      53.49 11/16/2021
CITY OF SAGINAW Utility Assistance                      52.61 11/16/2021
CITY OF WHITE SETTLEMENT Utility Assistance                   191.02 11/16/2021
Clarence Lyons Education                   520.56 11/16/2021
CLARISSA M LOPEZ Court Visitor                   307.89 11/16/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   175.00 11/16/2021
CLEMENTE DE LA CRUZ Counsel Fees - Court                   414.50 11/16/2021
CLIFFORD M HAYES Visiting Judges                1,058.36 11/16/2021
CO3 MADISON 140 LLC Rent Sub to L'lords                   974.00 11/16/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,305.00 11/16/2021
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,570.00 11/16/2021
COFER LUSTER LAW FIRM PC Litigation Expense                1,728.39 11/16/2021
COGENT INFOTECH CORPORATION Contract Labor                   212.88 11/16/2021
COGENT INFOTECH CORPORATION Contract Labor                   851.52 11/16/2021
COGENT INFOTECH CORPORATION Contract Labor                   945.28 11/16/2021
COGENT INFOTECH CORPORATION Professional Service                1,064.40 11/16/2021
COGENT INFOTECH CORPORATION Contract Labor                1,308.31 11/16/2021
COGENT INFOTECH CORPORATION Contract Labor                1,377.60 11/16/2021
COGENT INFOTECH CORPORATION Contract Labor                1,436.08 11/16/2021
COGENT INFOTECH CORPORATION Non-Track Equipment              21,953.00 11/16/2021
COLLABORATIVE RESEARCH LLC Professional Service                1,000.00 11/16/2021
COLLABORATIVE RESEARCH LLC Professional Service                3,631.00 11/16/2021
COLLABORATIVE RESEARCH LLC Professional Service                4,000.00 11/16/2021
COLLINS LAW OFFICE PLLC Counsel Fees - CPS                   190.00 11/16/2021
COMMERCIAL RECORDER Advertis/Leg Notice                        3.50 11/16/2021
COMMERCIAL RECORDER Advertis/Leg Notice                      73.70 11/16/2021
COMMERCIAL RECORDER Advertising / Legal                   124.00 11/16/2021
CONCORD COMMERCIAL SERVICES INC Professional Service              79,629.00 11/16/2021
CORNERSTONE ASSISTANCE NETWORK Reentry / Re-Integra                7,909.63 11/16/2021
COUFAL-PRATER EQUIPMENT LLC Equipment Maintenanc                1,816.82 11/16/2021
COURT REPORTERS CLEARINGHOUSE Test/Civil Service E                   243.00 11/16/2021
COVEY OAKS LLC Rent Sub to L'lords                   153.00 11/16/2021
CRAIG ALLEN DAMERON Counsel Fees - Court                   267.50 11/16/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   250.00 11/16/2021
CURTIS L FORTINBERRY Counsel Fees - Court                   250.00 11/16/2021
CURTIS L FORTINBERRY Counsel Fees - Court                1,100.00 11/16/2021
CYNTHIA A FITCH Counsel Fees - CPS                   575.00 11/16/2021
CYNTHIA A FITCH Counsel Fees - CPS                2,288.99 11/16/2021
D SCOTT DRUMMOND Rent Sub to L'lords                   492.00 11/16/2021
DAHILL OFFICE TECHNOLOGY CORP Computer Supplies                      55.99 11/16/2021
DAHILL OFFICE TECHNOLOGY CORP Computer Supplies                   608.00 11/16/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   405.00 11/16/2021
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   810.00 11/16/2021
DALLAS COUNTY CONSTABLE PCT 2 Court Costs                   150.00 11/16/2021
DALLAS COUNTY CONSTABLE PCT 3 Court Costs                   150.00 11/16/2021
DANIEL G CLEVELAND Counsel Fees - Court                1,210.00 11/16/2021
DANIEL G CLEVELAND Counsel Fees - Court                2,310.00 11/16/2021
DANIEL HERNANDEZ Counsel Fees - Court                   380.00 11/16/2021
DANIEL HERNANDEZ Counsel Fees - Court                   935.00 11/16/2021
DANIEL HERNANDEZ Counsel Fees - Court                1,455.00 11/16/2021
DANNENBAUM ENGINEERING COMPANY Professional Service              23,632.29 11/16/2021
DANNY D PITZER Counsel Fees - Court                   220.00 11/16/2021
DARCY NILES DENO Counsel Fees - Proba                2,200.00 11/16/2021
DARCY NILES DENO Counsel Fees - Proba                2,200.00 11/16/2021
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 11/16/2021
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 11/16/2021
DAVID A PEARSON, IV Counsel Fees - Juven                   148.75 11/16/2021
DAVID BAYS Counsel Fees - Court                   837.50 11/16/2021
DAVID BAYS Counsel Fees - Court                1,195.00 11/16/2021
DAVID PALMER Counsel Fees - Court                      52.50 11/16/2021
DAWN FERGUSON Counsel Fees - Court                      56.25 11/16/2021
DAWN FERGUSON Counsel Fees - Court                   126.25 11/16/2021
DAWN FERGUSON Counsel Fees - Court                   238.75 11/16/2021
DAWN FERGUSON Counsel Fees - Court                   305.00 11/16/2021
DAWN FERGUSON Counsel Fees - Court                   338.75 11/16/2021
DAWN FERGUSON Counsel Fees - Court                   345.00 11/16/2021
DAWN FERGUSON Counsel Fees - Court                1,050.00 11/16/2021
DCP NORMAN DRIVE LLC Rent Sub to L'lords                1,335.00 11/16/2021
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                1,111.00 11/16/2021
DDM INVESTMENT GROUP LLC HAP Reimb Port-in                   672.00 11/16/2021
Debra L Flores Travel                   499.04 11/16/2021
DECATUR ANGLE LTD Rent Sub to L'lords                   853.00 11/16/2021
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   364.00 11/16/2021
DENTON HOUSING AUTHORITY Port Admin Fee Expen                      51.44 11/16/2021
DENTON HOUSING AUTHORITY Port HAP Port-out                2,222.00 11/16/2021
DEPARTMENT OF STATE HEALTH SERVICES Certified Copies/Tra                      22.00 11/16/2021
DEPOSITION SOLUTIONS LLC Professional Service                1,831.08 11/16/2021
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                2,484.44 11/16/2021
DEREK DONALD BROWN Counsel Fees - Court                   230.00 11/16/2021
DEREK DONALD BROWN Counsel Fees - Court                   237.50 11/16/2021
DEREK DONALD BROWN Counsel Fees - Court                   252.50 11/16/2021
DIEN NGUYEN Rent Sub to L'lords                2,073.00 11/16/2021
DIGITAL RESOURCES INC Professional Service                9,243.91 11/16/2021
DIGITAL RESOURCES INC Professional Service              31,200.00 11/16/2021
DIRECT ENERGY LP Utility Assistance                   114.37 11/16/2021
DIRECT ENERGY LP Utility Allowance                   121.00 11/16/2021
DIRECT ENERGY LP Utility Allowance                   188.00 11/16/2021
DIRECT ENERGY LP Utility Assistance                   900.32 11/16/2021
DLT SOLUTIONS LLC Education                7,450.00 11/16/2021
DNA LABS INTERNATIONAL INC Expert Witness Servi                1,437.50 11/16/2021
DOMINIC A BAUMAN Counsel Fees - Court                1,620.00 11/16/2021
DON BODENHAMER Counsel Fees - Court                   840.00 11/16/2021
DON BODENHAMER Counsel Fees - Court                2,220.00 11/16/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   175.00 11/16/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   275.00 11/16/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   312.50 11/16/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   400.00 11/16/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   412.50 11/16/2021
DONALD GRAHAM NORRIS Counsel Fees - Court                   412.50 11/16/2021
DONALD H TAYLOR Rent Sub to L'lords                   886.00 11/16/2021
Donna Montero Juvenile Transportat                      35.00 11/16/2021
DONNA OKVATH Restitution Payable                   200.13 11/16/2021
DRAKE DUNNAVENT PC Counsel Fees - Court                   171.25 11/16/2021
DREAM RANCH LLC Supplies                   120.91 11/16/2021
DREAM RANCH LLC Supplies                   154.70 11/16/2021
DREAM RANCH LLC Computer Supplies                   201.39 11/16/2021
DREAM RANCH LLC Supplies                   309.40 11/16/2021
DREAM RANCH LLC Sheriff Inventory                   706.95 11/16/2021
DREAM RANCH LLC Sheriff Inventory                   942.60 11/16/2021
DUANE TYREE Space Lease Rental                   450.00 11/16/2021
EAN HOLDINGS LLC Travel                      69.97 11/16/2021
EASTERN LABORATORY SERVICES LTD Lab Supplies                   616.00 11/16/2021
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      37.39 11/16/2021
EDNA RAMSEY Trust - Justice of t                1,000.00 11/16/2021
EDWARD G JONES Counsel Fees - Court                1,505.00 11/16/2021
EDWARD G JONES Counsel Fees - Court                2,445.00 11/16/2021
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 11/16/2021
ELECTION CENTER INC Education                   796.00 11/16/2021
ELECTION CENTER INC Education                   796.00 11/16/2021
ELECTION CENTER INC Education                   796.00 11/16/2021
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 11/16/2021
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 11/16/2021
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   350.00 11/16/2021
ELOY SEPULVEDA Counsel Fees - Court                2,125.00 11/16/2021
ELOY SEPULVEDA Counsel Fees - Court                3,300.00 11/16/2021
EMPIRE ELECTRIC COMPANY INC Building Maintenance                1,021.64 11/16/2021
ENCON SYSTEMS INC Sheriff Inventory                   884.60 11/16/2021
ENV SERVICES INC Equipment Maintenanc                2,971.00 11/16/2021
ENVIROMATIC SERVICES Air Conditioning Mai                4,296.60 11/16/2021
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                1,580.00 11/16/2021
eSOLUTIONS INC Software Maintenance                   553.00 11/16/2021
EVCO PARTNERS LP Parts and Supplies                   174.46 11/16/2021
EVCO PARTNERS LP Parts and Supplies                   189.81 11/16/2021
EVCO PARTNERS LP Building Maintenance                   375.59 11/16/2021
EVCO PARTNERS LP Building Maintenance                   679.68 11/16/2021
EVCO PARTNERS LP Supplies                   924.21 11/16/2021
EVCO PARTNERS LP Air Conditioning Mai                4,461.45 11/16/2021
EVERLY PLAZA LLC Rent Sub to L'lords                   759.00 11/16/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,195.00 11/16/2021
FACILITY SOLUTIONS GROUP INC Building Maintenance                1,892.89 11/16/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   100.00 11/16/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   220.00 11/16/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   600.00 11/16/2021
FACTOR AND CAMPBELL Counsel Fees - Court                   630.00 11/16/2021
FAIRWAY APARTMENTS LLC Rent Sub to L'lords                1,160.00 11/16/2021
FBI - LEEDA INC Education                   695.00 11/16/2021
FEDEX Postage                        4.54 11/16/2021
FEDEX Postage                      43.67 11/16/2021
FEDEX Postage                   238.38 11/16/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                      77.36 11/16/2021
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   116.05 11/16/2021
FFF ENTERPRISES INC Medical Supplies                3,252.03 11/16/2021
FIESTA MART #76 Other Payable                      25.96 11/16/2021
FIRST CHOICE POWER Utility Allowance                   151.00 11/16/2021
FIRST CHOICE POWER Utility Assistance                   240.05 11/16/2021
FLORIO LAW FIRM PLLC Counsel Fees - Proba                1,000.00 11/16/2021
FORT WORTH FUNERALS & CREMATIONS Transportation              28,804.50 11/16/2021
FORT WORTH ISD Restitution Payable                      57.79 11/16/2021
FORT WORTH LAUNDRY & DRY CLEANERS Professional Service                      96.75 11/16/2021
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   159.00 11/16/2021
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                1,917.23 11/16/2021
FORT WORTH WATER DEPARTMENT Water                      35.55 11/16/2021
FORT WORTH WATER DEPARTMENT Water                      74.18 11/16/2021
FORT WORTH WATER DEPARTMENT Water                      80.25 11/16/2021
FORT WORTH WATER DEPARTMENT Water                      97.75 11/16/2021
FORT WORTH WATER DEPARTMENT Water                   115.00 11/16/2021
FORT WORTH WATER DEPARTMENT Water                   127.94 11/16/2021
FORT WORTH WATER DEPARTMENT Water                   172.50 11/16/2021
FORT WORTH WATER DEPARTMENT Water                   299.00 11/16/2021
FORT WORTH WATER DEPARTMENT Water                   313.49 11/16/2021
FORT WORTH WATER DEPARTMENT Water                   320.57 11/16/2021
FORT WORTH WATER DEPARTMENT Water                   331.57 11/16/2021
FORT WORTH WATER DEPARTMENT Water                   345.00 11/16/2021
FORT WORTH WATER DEPARTMENT Water                   373.25 11/16/2021
FORT WORTH WATER DEPARTMENT Water                   405.63 11/16/2021
FORT WORTH WATER DEPARTMENT Water                   632.50 11/16/2021
FORT WORTH WATER DEPARTMENT Water                   725.01 11/16/2021
FORT WORTH WATER DEPARTMENT Water                1,367.95 11/16/2021
FORT WORTH WATER DEPARTMENT Water                1,545.40 11/16/2021
FORT WORTH WATER DEPARTMENT Water                1,633.00 11/16/2021
FORT WORTH WATER DEPARTMENT Water                2,273.88 11/16/2021
FORT WORTH WATER DEPARTMENT Utility Assistance                2,837.85 11/16/2021
FORT WORTH WATER DEPARTMENT Water                3,307.68 11/16/2021
FORT WORTH WATER DEPARTMENT Water                3,467.25 11/16/2021
FORT WORTH WATER DEPARTMENT Water                3,498.36 11/16/2021
FORT WORTH WATER DEPARTMENT Water                3,550.58 11/16/2021
FORT WORTH WATER DEPARTMENT Water                5,847.79 11/16/2021
FORT WORTH WATER DEPARTMENT Water              15,101.17 11/16/2021
FORT WORTH WATER DEPARTMENT Water              62,992.92 11/16/2021
FORTERRA PIPE & PRECAST LLC Culverts                1,260.00 11/16/2021
FORTERRA PIPE & PRECAST LLC Culverts                7,475.00 11/16/2021
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   431.00 11/16/2021
FRANK ADLER Counsel Fees - Juven                1,700.00 11/16/2021
FRANK ADLER Counsel Fees - Juven                2,925.00 11/16/2021
FRANK W NEAL & ASSOC INC Building Maintenance                1,600.00 11/16/2021
FREDRIKA L SAMPSON Rent Sub to L'lords                   880.00 11/16/2021
FULGHAM LAW FIRM PC Counsel Fees - Court                   100.00 11/16/2021
FULGHAM LAW FIRM PC Counsel Fees - Court                   675.00 11/16/2021
FW HUNTER PLAZA LP Rent Sub to L'lords                   585.00 11/16/2021
FW PATRIOT POINTE LP HAP Reimb Port-in                   634.00 11/16/2021
FW PATRIOT POINTE LP Rent Sub to L'lords                   797.00 11/16/2021
FW SPRINGS LP Rent Sub to L'lords                   140.00 11/16/2021
FW SPRINGS LP Rent Sub to L'lords                2,313.00 11/16/2021
FW STALLION RIDGE LP HAP Reimb Port-in                   703.00 11/16/2021
FW STALLION RIDGE LP Rent Sub to L'lords                2,487.00 11/16/2021
GARY HARRIS Damage Claims                   155.00 11/16/2021
GENUINE PARTS COMPANY Parts and Supplies                   939.80 11/16/2021
GEORGE B MACKEY Counsel Fees - Court                   100.00 11/16/2021
GEORGE B MACKEY Counsel Fees - Court                   882.50 11/16/2021
GEORGE B MACKEY Counsel Fees - Court                3,140.00 11/16/2021
GEXA ENERGY CORPORATION Utility Allowance                      57.00 11/16/2021
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                2,122.00 11/16/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   100.00 11/16/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   226.25 11/16/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   395.00 11/16/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   546.25 11/16/2021
GILBERT RUSSELL ROWE Counsel Fees - Court                   617.50 11/16/2021
GLEN REED Restitution Payable                      46.95 11/16/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                2,100.00 11/16/2021
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                3,950.00 11/16/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,305.78 11/16/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,386.00 11/16/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                1,765.72 11/16/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                6,366.94 11/16/2021
GOODWILL INDUSTRIES OF FORT WORTH Contract Labor                7,262.07 11/16/2021
GRACELAND STAR LLC Rent Sub to L'lords                   221.00 11/16/2021
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      86.00 11/16/2021
GREEN PLANET INC Environmental Dispos                   460.00 11/16/2021
GREYCON INC Landscaping Expense                   621.72 11/16/2021
GRIFFITH, JAY, & MICHEL LLP Counsel Fees - Proba                1,000.00 11/16/2021
GSBS BATENHORST INC Professional Service                   798.00 11/16/2021
GSBS BATENHORST INC Professional Service                3,750.00 11/16/2021
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              94,416.00 11/16/2021
GUARANTEED EXPRESS INC Professional Service                   200.00 11/16/2021
HAIYANG CHENG HAP Reimb Port-in                      99.00 11/16/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   137.50 11/16/2021
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   481.25 11/16/2021
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   138.00 11/16/2021
HARMONY M SCHUERMAN Counsel Fees - Court                   167.50 11/16/2021
HARMONY M SCHUERMAN Counsel Fees - Juven                6,560.00 11/16/2021
HAROLD V JOHNSON Counsel Fees - Court                   800.00 11/16/2021
HART INTERCIVIC INC Hardware Maintenance              10,000.00 11/16/2021
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                1,259.48 11/16/2021
HDR ARCHITECTURE INC Professional Service              20,756.16 11/16/2021
HEATHER HUERQUE Restitution Payable                   125.00 11/16/2021
HEATHER M LYTLE Counsel Fees - Court                   480.00 11/16/2021
HEATHER M LYTLE Counsel Fees - Court                   750.00 11/16/2021
HEATHER M LYTLE Counsel Fees - Court                1,175.00 11/16/2021
HEBER N LOPEZ Health Dept Immuniza                      10.00 11/16/2021
HEIDELBERG USA INC Equipment Maintenanc                1,707.00 11/16/2021
HENRY SCHEIN Medical Supplies                   837.40 11/16/2021
HIRED HANDS INC. Interpreter Fees                   124.00 11/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 11/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   150.00 11/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   300.00 11/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   301.25 11/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   380.00 11/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   462.50 11/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   530.00 11/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   580.00 11/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   710.00 11/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   733.75 11/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   900.00 11/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                3,450.00 11/16/2021
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                5,031.25 11/16/2021
HOLT CAT Parts and Supplies                3,120.05 11/16/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   230.70 11/16/2021
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   402.00 11/16/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                4,684.73 11/16/2021
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                6,115.34 11/16/2021
HOPKINS LAW FIRM PLLC Counsel Fees - Juven                   223.50 11/16/2021
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                7,700.00 11/16/2021
HORIZON LAB SYSTEMS LLC Software Maintenance              56,848.00 11/16/2021
HOUSING AUTHORITY CITY OF KILLEEN Port Admin Fee Expen                   205.76 11/16/2021
HOUSING AUTHORITY CITY OF KILLEEN Port HAP Port-out                3,436.00 11/16/2021
HOUSING AUTHORITY OF THE CITY OF Port Admin Fee Expen                      51.44 11/16/2021
HOUSING CHANNEL Rent Sub to L'lords                   954.00 11/16/2021
HUNG LE Rent Sub to L'lords                1,043.00 11/16/2021
HURST EULESS BEDFORD ISD Trust - Justice of t                   202.92 11/16/2021
HURST-JEREMIAH 29:11 Rent Sub to L'lords                   749.00 11/16/2021
HURST-JEREMIAH 29:11 Rent Sub to L'lords                1,663.00 11/16/2021
HURST-JEREMIAH 29:11 Rent Sub to L'lords              10,988.00 11/16/2021
IBERDROLA SOLUTIONS LLC Utility Allowance                      68.00 11/16/2021
IDEAL FIRE & SECURITY LLC Building Maintenance                   100.00 11/16/2021
IMPACT PROMOTIONAL SERVICES INC Safety/Tactical Supp                1,296.00 11/16/2021
INDUSTRIAL POWER LLC Parts and Supplies                      68.52 11/16/2021
INFINITY SUPPLY & SERVICE INC Kitchen Supplies                   384.20 11/16/2021
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   849.80 11/16/2021
INFORMATION DISCOVERY SERVICES LLC Background Check                1,328.68 11/16/2021
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   150.00 11/16/2021
INTERNATIONAL CONFERENCE OF Dues                   125.00 11/16/2021
J REYNOLDS & CO A TECTA AMERICAN Building Maintenance                3,207.40 11/16/2021
JACK G DUFFY JR Counsel Fees - Court                   180.00 11/16/2021
JACK G DUFFY JR Counsel Fees - Court                2,540.00 11/16/2021
JACK RAY OIL COMPANY Field Equipment & Su                   595.20 11/16/2021
JACOB & MARTIN LLC Professional Service                1,499.90 11/16/2021
Jahne N Williams Background Check                      39.05 11/16/2021
JAMES D RENFORTH II Counsel Fees - Court                1,000.00 11/16/2021
JAMES MASEK Counsel Fees - Juven                   200.00 11/16/2021
JAMES MASEK Counsel Fees - CPS                   480.00 11/16/2021
JAMES RIVER SOLUTIONS LLC Fuel                1,357.38 11/16/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                   550.00 11/16/2021
JANE FOWLER LAW PLLC Counsel Fees - CPS                2,810.00 11/16/2021
Jason N Jarmon Juvenile Transportat                   121.00 11/16/2021
JAY HAMDAN Interpreter Fees                   220.00 11/16/2021
JAYSON NAG Counsel Fees - Court                   400.00 11/16/2021
JECA HOLDINGS LLC Rental Assistance                1,450.00 11/16/2021
JEFF S HOOVER Counsel Fees - Court                   100.00 11/16/2021
JEFF S HOOVER Counsel Fees - Court                   100.00 11/16/2021
JEFF S HOOVER Counsel Fees - Court                   337.50 11/16/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   250.00 11/16/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   400.00 11/16/2021
JEFFERY DAVID BONCEK Counsel Fees - Court                   468.75 11/16/2021
JEFFREY W GARDNER Captial Murder - Inv                2,558.87 11/16/2021
JERRY WOOD Counsel Fees - Court                   237.50 11/16/2021
JERRY WOOD Counsel Fees - Court                   650.00 11/16/2021
Jessica Mendoza Travel                      64.96 11/16/2021
JIM LANE Counsel Fees - Court                   282.50 11/16/2021
JIM LANE Counsel Fees - Court                   570.00 11/16/2021
Joe L Trammel Education                   520.00 11/16/2021
JOHN BENOIST Counsel Fees - Court                1,800.00 11/16/2021
JOHN EDWARD AVERY Counsel Fees - Court                   400.00 11/16/2021
JOHN EDWARD AVERY Counsel Fees - Court                   525.00 11/16/2021
JOHN G JOHNSON Counsel Fees - Court                   150.00 11/16/2021
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,334.00 11/16/2021
JOHN T BRENDER Counsel Fees - Court                   628.50 11/16/2021
JOHN T BRENDER Counsel Fees - Court                   803.00 11/16/2021
JOHN T BRENDER Counsel Fees - Court                1,722.00 11/16/2021
JONATHAN SIMPSON Counsel Fees - Court                   422.50 11/16/2021
JONATHAN SIMPSON Counsel Fees - Court                   560.00 11/16/2021
JUDY M BUNCH Rent Sub to L'lords                   170.00 11/16/2021
JULIE D KUBIAK Rent Sub to L'lords                1,678.00 11/16/2021
JULIE JACOBSON Counsel Fees - Juven                   996.50 11/16/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   104.00 11/16/2021
JUST ENERGY TEXAS I CORP HAP Reimb Port-in                   128.00 11/16/2021
JUST ENERGY TEXAS I CORP Utility Allowance                   308.00 11/16/2021
JUST RIGHT PRODUCTS Clothing                   281.50 11/16/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   240.00 11/16/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   630.00 11/16/2021
JUSTIN DENNIS MURRAY Counsel Fees - CPS                1,265.00 11/16/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   740.00 11/16/2021
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                1,300.00 11/16/2021
KATHRYN CRAVEN Counsel Fees - CPS                   370.00 11/16/2021
KATHRYN CRAVEN Counsel Fees - CPS                2,085.00 11/16/2021
Kathryn L Rotter Dues                   125.00 11/16/2021
KATHY A LOWTHORP Counsel Fees - Court                   200.00 11/16/2021
KATHY A LOWTHORP Counsel Fees - Juven                   200.00 11/16/2021
KATHY A LOWTHORP Counsel Fees - Court                   312.50 11/16/2021
KATHY A LOWTHORP Counsel Fees - Court                   410.00 11/16/2021
KATHY A LOWTHORP Counsel Fees - Court                   575.00 11/16/2021
KATHY A LOWTHORP Counsel Fees - Court                   725.00 11/16/2021
KATHY A LOWTHORP Counsel Fees - Court                1,425.00 11/16/2021
KATHY A LOWTHORP Counsel Fees - Court                2,300.00 11/16/2021
KATHY ANN LOWTHORP Counsel Fees - Juven                   100.00 11/16/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   140.00 11/16/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   393.75 11/16/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   425.00 11/16/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   425.00 11/16/2021
KATHY ANN LOWTHORP Counsel Fees - Court                   565.00 11/16/2021
KEELEY LEIGHANN FAYYAZI Court Visitor                   217.34 11/16/2021
KEITH E DANIELS Counsel Fees - Juven                   100.00 11/16/2021
KEITH E DANIELS Counsel Fees - Juven                   400.00 11/16/2021
KENAN LAW FIRM PC Counsel Fees - Court                   137.50 11/16/2021
KENAN LAW FIRM PC Counsel Fees - Court                   300.00 11/16/2021
KENAN LAW FIRM PC Counsel Fees - Court                   467.50 11/16/2021
KENAN LAW FIRM PC Counsel Fees - Court                   470.00 11/16/2021
KENAN LAW FIRM PC Counsel Fees - Court                1,180.00 11/16/2021
KENNEDALE SENIORS LTD Rent Sub to L'lords                   544.00 11/16/2021
KENNETH N CUTRER Counsel Fees - Court                   493.75 11/16/2021
KEVIN CHUNG HAP Reimb Port-in                4,157.00 11/16/2021
KIMBERLY CAMPBELL Counsel Fees-Crimina                   775.00 11/16/2021
KIMBERLY DEWEY Counsel Fees - CPS                   170.00 11/16/2021
KIMBERLY DEWEY Counsel Fees - CPS                   380.00 11/16/2021
KIMBERLY DEWEY Counsel Fees - CPS                1,110.00 11/16/2021
KIRPAL BHOGAL Rent Sub to L'lords                   938.00 11/16/2021
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   996.00 11/16/2021
KNAPP BEGLEY LAW Counsel Fees - Court                      75.00 11/16/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   252.50 11/16/2021
KNAPP BEGLEY LAW Counsel Fees - Court                   690.00 11/16/2021
KROGER TEXAS LP Other Payable                      55.00 11/16/2021
KSM EXCHANGE LLC Parts and Supplies                      76.02 11/16/2021
KSM EXCHANGE LLC Parts and Supplies                   326.75 11/16/2021
KULVIR SINGH BHOGAL Rent Sub to L'lords                1,103.00 11/16/2021
KURZ & CO Food                   202.50 11/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      62.50 11/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   159.40 11/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   216.00 11/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   297.00 11/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   328.00 11/16/2021
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                   711.00 11/16/2021
LACKLAND TAJ LP Rent Sub to L'lords                   238.00 11/16/2021
LACKLAND TAJ LP Rent Sub to L'lords                1,345.00 11/16/2021
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 11/16/2021
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 11/16/2021
LAKEVIEW ON SHADY OAKS LLC HAP Reimb Port-in                   246.00 11/16/2021
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                1,484.00 11/16/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                        7.74 11/16/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                      55.29 11/16/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   120.20 11/16/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                   270.00 11/16/2021
LANGUAGE LINE SERVICES INC Interpreter Fees                2,008.13 11/16/2021
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 11/16/2021
LAURA E GANOZA Counsel Fees - CPS                4,080.00 11/16/2021
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   352.00 11/16/2021
LAURENCE E BEAVER Counsel Fees - Juven                1,400.00 11/16/2021
LAW ENFORCEMENT RISK MGMT GRP INC Education                   125.00 11/16/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 11/16/2021
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                1,427.50 11/16/2021
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   175.00 11/16/2021
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                   580.00 11/16/2021
LAW OFFICE OF CHANDLER GRISHAM Counsel Fees - CPS                   650.00 11/16/2021
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   210.00 11/16/2021
LAW OFFICE OF DAVID R MOSS PLLC Counsel Fees - CPS                   230.00 11/16/2021
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                2,330.00 11/16/2021
LAW OFFICE OF KAYLA E HARRINGTON Counsel Fees - CPS                   340.00 11/16/2021
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   682.50 11/16/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                   475.00 11/16/2021
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                1,000.00 11/16/2021
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,206.00 11/16/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   700.00 11/16/2021
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   870.00 11/16/2021
LAW OFFICE OF MATTHEW J SMID PLLC Counsel Fees - Court                   645.00 11/16/2021
LAW OFFICE OF MELINDA LEHMANN PC Counsel Fees - Court                   410.00 11/16/2021
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 11/16/2021
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 11/16/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   100.00 11/16/2021
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   187.50 11/16/2021
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   125.00 11/16/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   100.00 11/16/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   450.00 11/16/2021
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   500.00 11/16/2021
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   412.50 11/16/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 11/16/2021
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                1,500.00 11/16/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   262.50 11/16/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   325.00 11/16/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   550.00 11/16/2021
LAW OFFICES OF D MILES BRISSETTE Capital Murder - Oth                   630.91 11/16/2021
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Capit              20,315.00 11/16/2021
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   467.50 11/16/2021
LAWMEN'S & SHOOTERS' SUPPLY INC Safety/Tactical Supp                      20.31 11/16/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   415.00 11/16/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   552.50 11/16/2021
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,825.00 11/16/2021
LAWSON PRODUCTS INC Parts and Supplies                        6.22 11/16/2021
LAWSON PRODUCTS INC Parts and Supplies                1,446.77 11/16/2021
LDG STALLION POINTE LP Rent Sub to L'lords                   178.00 11/16/2021
LEIGH ANN SCHENK Counsel Fees - CPS                   672.00 11/16/2021
LEIGH W DAVIS Counsel Fees - Court                      90.00 11/16/2021
Letithas D Fountain Education                   270.00 11/16/2021
LEX JOHNSTON PC Counsel Fees - Court                   450.00 11/16/2021
LGSW CAPITAL INVESTMENT Space Lease Rental                   500.00 11/16/2021
LIFE TECHNOLOGIES CORPORATION Lab Equipment Mainte              25,389.96 11/16/2021
LINCOLN PARISH CLERK OF COURT Certified Copies/Tra                      18.00 11/16/2021
LINDA VERA Reporter's Records (                   990.00 11/16/2021
LISA C GREENWALT Reporter's Records (                   614.20 11/16/2021
LISA HOOBLER Counsel Fees - Court                   100.00 11/16/2021
LISA MARIE CELLA Counsel Fees - Juven                   100.00 11/16/2021
LISA MARIE ONVANI Rent Sub to L'lords                1,869.00 11/16/2021
LISA MORTON Reporter's Records (                   810.12 11/16/2021
LONE STAR BANNERS AND FLAGS Supplies                   530.00 11/16/2021
LOPER PIPE ORGAN SERVICE CO Building Maintenance                   675.00 11/16/2021
LORD'S RELOCATION SERVICES INC Building Maintenance              17,343.00 11/16/2021
LOVELACE LAW PC Counsel Fees - CPS                   600.00 11/16/2021
LOVELACE LAW PC Counsel Fees - CPS                1,010.00 11/16/2021
LOVELACE LAW PC Counsel Fees - CPS                2,120.00 11/16/2021
LOWE'S Building Maintenance                      10.44 11/16/2021
LOWE'S Building Maintenance                      49.13 11/16/2021
LOWE'S Field Equipment & Su                   749.01 11/16/2021
LOWE'S Parts and Supplies                1,259.46 11/16/2021
LUCERN ASSETS LLC Rent Sub to L'lords                   357.00 11/16/2021
M FLOYD C I LLC Investigative                   375.00 11/16/2021
M FLOYD C I LLC Investigative                   425.00 11/16/2021
M FLOYD C I LLC Investigative                   500.00 11/16/2021
M Teresa Lobacz Meeting Expenses                      10.00 11/16/2021
M TRENT LOFTIN Counsel Fees - Court                   100.00 11/16/2021
M TRENT LOFTIN Counsel Fees - Juven                   100.00 11/16/2021
M TRENT LOFTIN Counsel Fees - Court                   175.00 11/16/2021
M TRENT LOFTIN Counsel Fees - Juven                   585.00 11/16/2021
M TRENT LOFTIN Counsel Fees - Court                   700.00 11/16/2021
M TRENT LOFTIN Counsel Fees - Court                   800.00 11/16/2021
M TRENT LOFTIN Counsel Fees - Court                1,100.00 11/16/2021
MACS CONSULTANTS LLC Rent Sub to L'lords                   277.00 11/16/2021
Madison B Doerr Travel-Taxable Meals                      48.00 11/16/2021
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   880.00 11/16/2021
MANOJ ABRAHAM Rent Sub to L'lords                   128.00 11/16/2021
MANSIONS AT TIMBERLAND LP Utility Assistance                      38.07 11/16/2021
MANSIONS AT TIMBERLAND LP Rental Assistance                1,039.00 11/16/2021
MAP COMMUNICATIONS INC Professional Service                   149.29 11/16/2021
MARIA JULIANA IPOCK Interpreter Fees                   170.00 11/16/2021
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                1,638.00 11/16/2021
MARIO ORTIZ Rent Sub to L'lords                      65.00 11/16/2021
MARSHA L JOHNSON Court Visitor                   513.01 11/16/2021
MARTIN AGUAYO JR Damage Claims                1,235.00 11/16/2021
MASSOUD MOTAMED Rent Sub to L'lords                   108.00 11/16/2021
MATERA PAPER COMPANY Shrff Commissary Inv                   515.60 11/16/2021
MATTHEW MENDEL PHD P C Capital Murder - Exp              10,845.62 11/16/2021
MAVICH LLC Supplies                        3.15 11/16/2021
MAVICH LLC Supplies                      15.13 11/16/2021
MAVICH LLC Supplies                      16.00 11/16/2021
MAVICH LLC Supplies                      25.86 11/16/2021
MAVICH LLC Supplies                      27.34 11/16/2021
MAVICH LLC Parts and Supplies                      97.15 11/16/2021
MAVICH LLC Shrff Commissary Inv                   258.00 11/16/2021
MAVICH LLC Parts and Supplies                   443.60 11/16/2021
MAVICH LLC Non-Tracked Equipmen                1,410.00 11/16/2021
MAX FERREYRA Miscellaneous Payabl                   480.00 11/16/2021
MAX JOHN STRIKER Counsel Fees - Court                   100.00 11/16/2021
MAX JOHN STRIKER Counsel Fees - Court                   100.00 11/16/2021
MAX JOHN STRIKER Counsel Fees - Court                   150.00 11/16/2021
MAX JOHN STRIKER Counsel Fees - Court                   200.00 11/16/2021
MAX JOHN STRIKER Counsel Fees - Court                   300.00 11/16/2021
MCCLENDON CONSTRUCTION CO INC. Non-Track Const/Bldg              32,826.60 11/16/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   262.50 11/16/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   726.25 11/16/2021
MCLARTY LAW FIRM PC Counsel Fees - Court                   735.00 11/16/2021
MEDCOST CONTAIN LLC Litigation Expense                   930.00 11/16/2021
MEDINAS AUTOMOTIVE INC Central Garage Inv                   100.00 11/16/2021
MEDLINE INDUSTRIES INC Medical Supplies                   254.66 11/16/2021
MEDLINE INDUSTRIES INC Lab Supplies                   293.53 11/16/2021
Melissa E Lee Meeting Expenses                        5.00 11/16/2021
MELISSA L HAMRICK Counsel Fees - Court                   727.50 11/16/2021
MELISSA L HAMRICK Counsel Fees - Juven                   855.00 11/16/2021
MENTAL HEALTH MENTAL RETARDATION MHMR              64,500.00 11/16/2021
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   193.00 11/16/2021
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                2,475.00 11/16/2021
MERCANTILE PARTNERS LP Electricity                   361.42 11/16/2021
MERCANTILE PARTNERS LP Utilities                1,710.83 11/16/2021
MERCANTILE PARTNERS LP Utilities                1,873.61 11/16/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   600.00 11/16/2021
MG LAWN AND LANDSCAPE LLC Landscaping Expense                2,800.00 11/16/2021
MICHAEL BERGER Counsel Fees - Juven                   600.00 11/16/2021
MICHAEL CORPIER II Restitution Payable                      45.00 11/16/2021
MICHAEL DEEGAN Counsel Fees - Court                   500.00 11/16/2021
MICHAEL DEEGAN Counsel Fees - Court                   587.50 11/16/2021
MICHAEL DEEGAN Counsel Fees - Court                   900.00 11/16/2021
MICHAEL DEEGAN Counsel Fees - Court                   950.00 11/16/2021
MICHELLE YAN LAN LI Rent Sub to L'lords                1,424.00 11/16/2021
MICHELLE YAN LAN LI HAP Reimb Port-in                4,830.00 11/16/2021
MIERS LAW FIRM Counsel Fees - Court                   212.50 11/16/2021
MIERS LAW FIRM Counsel Fees - Court                   400.00 11/16/2021
MIMOSA LANE LLC Water                        9.72 11/16/2021
MIMOSA LANE LLC Water                      15.87 11/16/2021
MOTHER'S MILK BANK OF NORTH TEXAS Professional Service                   811.60 11/16/2021
MRI CONTRACT STAFFING INC Professional Service                   210.00 11/16/2021
MRI CONTRACT STAFFING INC Professional Service              15,714.00 11/16/2021
MRI CONTRACT STAFFING INC Professional Service              18,810.00 11/16/2021
MULHOLLAND INDUSTRIES LTD Supplies                      25.09 11/16/2021
MULHOLLAND INDUSTRIES LTD Supplies                      37.50 11/16/2021
MULHOLLAND INDUSTRIES LTD Supplies                      57.00 11/16/2021
MULHOLLAND INDUSTRIES LTD Supplies                   111.50 11/16/2021
MURNAHAN PUBLIC RELATIONS INC Professional Service              12,555.00 11/16/2021
NACCED Dues                4,810.00 11/16/2021
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   350.00 11/16/2021
NATHAN MARTIN Counsel Fees - Court                   242.50 11/16/2021
NATIA - NATIONAL TECHNICAL Education                2,495.00 11/16/2021
NATIONAL ASSOCIATION OF COUNTIES National Association              31,811.00 11/16/2021
NATIONAL MEDICAL SERVICES INC Professional Service                   475.25 11/16/2021
NAVID ALBAND Counsel Fees - Court                   212.50 11/16/2021
NAVID ALBAND Counsel Fees - Court                   293.75 11/16/2021
NAVID ALBAND Counsel Fees - Court                   387.50 11/16/2021
NCTCOG - NORTH CENTRAL TEXAS N Central Texas Coun              20,913.20 11/16/2021
NEC CORPORATION OF AMERICA Lab Equipment Mainte                7,306.82 11/16/2021
NEHA CHAWLA Rent Sub to L'lords                   387.00 11/16/2021
NELON LAW GROUP PLLC Counsel Fees - Court                      60.00 11/16/2021
NELON LAW GROUP PLLC Counsel Fees - Court                1,950.00 11/16/2021
NEMO-Q INC Software Maintenance                2,527.00 11/16/2021
NEW DAIRY HOLDCO LLC Food                   325.95 11/16/2021
NHS PROPERTY MGMT LLC Rent Sub to L'lords                1,053.00 11/16/2021
Nicholas C Osemeke Education                      57.34 11/16/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                   100.00 11/16/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,575.00 11/16/2021
NICKOLS AND WHITE PLLC Counsel Fees - Court                3,750.00 11/16/2021
NIZAM PEERWANI Professional Service              60,000.00 11/16/2021
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              98,976.00 11/16/2021
NORMA L RICO Professional Service                   235.72 11/16/2021
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,318.00 11/16/2021
NORTH TEXAS CRIME COMMISSION INC Dues                1,500.00 11/16/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Parts and Supplies                        3.48 11/16/2021
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                   144.11 11/16/2021
NORTHCREST/SHADYWOOD PARTNERS LP HAP Reimb Port-in                1,412.00 11/16/2021
NORTIER ENGINEERING CONSULTANTS LLC Professional Service                   350.00 11/16/2021
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                   185.00 11/16/2021
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                2,159.00 11/16/2021
OFFICE STORE DEPOT INC Equipment Maintenanc                   149.95 11/16/2021
OFFICE STORE DEPOT INC Equipment Maintenanc                   149.95 11/16/2021
OFFICE STORE DEPOT INC Equipment Maintenanc                   149.95 11/16/2021
OFFICE STORE DEPOT INC Equipment Maintenanc                   299.90 11/16/2021
OFFICE STORE DEPOT INC Equipment Maintenanc                   299.90 11/16/2021
OFFICE STORE DEPOT INC Equipment Maintenanc                   299.90 11/16/2021
OFFICE STORE DEPOT INC Equipment Maintenanc                   299.90 11/16/2021
OFFICE STORE DEPOT INC Equipment Maintenanc                   449.85 11/16/2021
OFFICE STORE DEPOT INC Equipment Maintenanc                   599.80 11/16/2021
OFFICE STORE DEPOT INC Equipment Maintenanc                   763.94 11/16/2021
OLGA CAMPBELL Counsel Fees - CPS                2,560.00 11/16/2021
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                3,234.00 11/16/2021
ONE AMELIA PARC LP Rent Sub to L'lords                1,097.00 11/16/2021
O'REILLY AUTO ENTERPRISES LLC Central Garage Inv                   154.92 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                      46.56 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   248.32 11/16/2021
ORIENTAL BUILDING SERVICES INC Building Maintenance                   420.00 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   504.40 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   605.28 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   807.04 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   807.04 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                   856.96 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,024.32 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,288.16 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,303.68 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,365.76 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,412.32 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,499.68 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,629.60 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                1,952.00 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                1,955.52 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,405.60 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,545.28 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,562.00 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,609.04 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                2,748.78 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                2,768.64 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                3,794.64 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,605.50 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                4,721.12 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,002.00 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,063.00 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,124.00 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                5,218.08 11/16/2021
ORIENTAL BUILDING SERVICES INC Contract Labor                7,686.00 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services                7,822.08 11/16/2021
ORIENTAL BUILDING SERVICES INC Custodian Services              23,747.68 11/16/2021
OWENS & OWENS Counsel Fees - CPS                   600.00 11/16/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 11/16/2021
OWENS & OWENS Counsel Fees - Proba                1,100.00 11/16/2021
OWENS & OWENS Counsel Fees - CPS                2,040.00 11/16/2021
OWENS & OWENS Counsel Fees - CPS                3,270.00 11/16/2021
OXFORD INSTRUMENTS AMERICA INC Lab Equipment Mainte              27,600.00 11/16/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   420.00 11/16/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   710.00 11/16/2021
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,510.00 11/16/2021
PALLADIUM FORT WORTH LTD Rent Sub to L'lords                   327.00 11/16/2021
PARADISE APARTMENTS LLC Rent Sub to L'lords                1,330.00 11/16/2021
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                1,165.00 11/16/2021
Patrick D O'Neill Education                   130.00 11/16/2021
PATRICK T CURRAN Counsel Fees - Court                2,051.25 11/16/2021
PAULA K GREEN Investigative                   145.00 11/16/2021
PAULA K GREEN Investigative                   332.24 11/16/2021
PAULA K GREEN Investigative                   552.06 11/16/2021
PB HOLDINGS II LLC Rent Sub to L'lords                   410.00 11/16/2021
PENNIE A FUTRELL Professional Service                1,885.76 11/16/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   238.00 11/16/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   486.00 11/16/2021
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                1,196.00 11/16/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                      91.78 11/16/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                1,185.49 11/16/2021
PENSKE COMMERCIAL VEHICLES US LLC Parts and Supplies                1,302.56 11/16/2021
PERFECT AND SKYLANDING LLC Rent Sub to L'lords                   339.00 11/16/2021
PETER JOHN WEBB HAP Reimb Port-in                   369.00 11/16/2021
PHENOMENEX, INC. Lab Supplies                5,965.00 11/16/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 11/16/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   200.00 11/16/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 11/16/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   500.00 11/16/2021
PHILLIP ERVIN HALL Counsel Fees - Court                   525.00 11/16/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                      75.00 11/16/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   700.00 11/16/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   850.00 11/16/2021
PIA REBECCA LEDERMAN Counsel Fees - Court                   900.00 11/16/2021
PITNEY BOWES INC Computer Supplies                   161.24 11/16/2021
PITNEY BOWES PRESORT SERVICES INC Postage                        5.55 11/16/2021
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   385.89 11/16/2021
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   340.00 11/16/2021
POGO ENERGY LLC Utility Allowance                      68.00 11/16/2021
POLLOCK INVESTMENTS INCORPORATED Kitchen Supplies                   171.00 11/16/2021
POLLOCK INVESTMENTS INCORPORATED Custodian Supplies                   258.30 11/16/2021
POLLOCK INVESTMENTS INCORPORATED Shrff Commissary Inv                4,515.00 11/16/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                   235.00 11/16/2021
POST OAK EAST APARTMENTS LP Rent Sub to L'lords                1,702.00 11/16/2021
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 11/16/2021
PRO SOUND INC Non-Track Equipment                9,931.25 11/16/2021
PRO SOUND INC Capital Outlay Low V              18,435.00 11/16/2021
PROGRESS SOFTWARE CORPORATION Software Maintenance                   350.00 11/16/2021
PROTIVITI GOVERNMENT SERVICES IN Professional Service              20,277.44 11/16/2021
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                   420.00 11/16/2021
PULSE POWER LLC Utility Allowance                   124.00 11/16/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   818.15 11/16/2021
QUEST DIAGNOSTICS INC Laboratory Costs                   932.29 11/16/2021
QUEST DIAGNOSTICS INC Laboratory Costs                1,830.42 11/16/2021
QUEST DIAGNOSTICS INC Laboratory Costs                2,163.13 11/16/2021
QUICKBASE INC Subscriptions              15,000.00 11/16/2021
R B EVERETT AND COMPANY Parts and Supplies                    (62.86) 11/16/2021
R B EVERETT AND COMPANY Parts and Supplies                   120.11 11/16/2021
R B EVERETT AND COMPANY Parts and Supplies                   329.36 11/16/2021
RACHEL DIANE MORRIS Professional Service                1,650.04 11/16/2021
RAJUMON CHACKO Rent Sub to L'lords                   353.00 11/16/2021
RANDY W BOWERS Counsel Fees - Court                   122.50 11/16/2021
RANDY W BOWERS Counsel Fees - Court                   650.00 11/16/2021
RANDY W BOWERS Counsel Fees - Court                1,390.00 11/16/2021
RAUL NEVAREZ PC Counsel Fees - Court                   350.00 11/16/2021
RAUL NEVAREZ PC Counsel Fees - Court                   627.50 11/16/2021
RAY HALL JR Counsel Fees - Juven                   100.00 11/16/2021
RAY HALL JR Counsel Fees - Court                   332.50 11/16/2021
RAY HALL JR Counsel Fees - Court                   600.00 11/16/2021
RAY HALL JR Counsel Fees - Court                   700.00 11/16/2021
RAY HALL JR Counsel Fees - Juven                1,086.50 11/16/2021
RAY HALL JR Counsel Fees - Court                1,390.00 11/16/2021
RAYMOND DANIEL PC Counsel Fees - Juven                   500.00 11/16/2021
RD ADAMS ENTERPRISES LLC Contract Labor                   599.54 11/16/2021
RD ADAMS ENTERPRISES LLC Contract Labor                1,199.08 11/16/2021
RD ADAMS ENTERPRISES LLC Contract Labor                1,546.40 11/16/2021
RD ADAMS ENTERPRISES LLC Contract Labor                2,941.84 11/16/2021
RDE CAPITAL GROUP LLC Rental Assistance                   750.00 11/16/2021
READ'S COLLISION LLC Central Garage Inv                   429.75 11/16/2021
READYREFRESH Health Promotion Pro                      26.13 11/16/2021
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                1,170.00 11/16/2021
REEDY CREEK MANAGEMENT SERVICES LLC Rent Sub to L'lords                   925.00 11/16/2021
RELIABLE PAVING INC. Non-Track Const/Bldg              39,667.25 11/16/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      37.39 11/16/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      52.30 11/16/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      73.00 11/16/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      85.44 11/16/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   116.09 11/16/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   116.72 11/16/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   126.74 11/16/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   156.88 11/16/2021
RELIANT ENERGY RETAIL SERVICES LLC HAP Reimb Port-in                   175.00 11/16/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   233.00 11/16/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   265.81 11/16/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   276.00 11/16/2021
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   354.80 11/16/2021
REMMS INC Rent Sub to L'lords                1,900.00 11/16/2021
RENTAL ZEBRA LLC Rent Sub to L'lords                2,525.00 11/16/2021
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                      72.00 11/16/2021
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   926.20 11/16/2021
RESIDENTIAL HOME OWNER 1 LLC Rent Sub to L'lords                   396.00 11/16/2021
Richard D Nutt Parking                      24.00 11/16/2021
RICHARD GLADSTONE Counsel Fees - Juven                   225.00 11/16/2021
RICHARD S BENSON Miscellaneous Payabl                   300.00 11/16/2021
RICOH USA INC Equipment Maintenanc                   566.64 11/16/2021
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 11/16/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                   459.00 11/16/2021
RIVERSIDE INVESTMENT PARTNERS LLP Rent Sub to L'lords                1,006.00 11/16/2021
ROBERT D GRAY Health Dept Immuniza                        8.00 11/16/2021
ROBERT KEITH GILL Counsel Fees - Court                1,010.00 11/16/2021
ROBERT KEITH GILL Counsel Fees - Court                2,300.00 11/16/2021
ROBERTA WALKER Counsel Fees - Court                   340.00 11/16/2021
ROBERTA WALKER Counsel Fees - Court                   487.50 11/16/2021
ROBERTA WALKER Counsel Fees - Court                   560.00 11/16/2021
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,315.00 11/16/2021
ROBINSON & SMART PC Counsel Fees - CPS                   300.00 11/16/2021
ROBINSON & SMART PC Counsel Fees - CPS                   750.00 11/16/2021
RONALD COUCH Counsel Fees - Court                   962.50 11/16/2021
ROSE ANNA SALINAS Counsel Fees - Court                   145.00 11/16/2021
ROY GOLSAN Counsel Fees - Proba                1,000.00 11/16/2021
ROY GOLSAN Counsel Fees - Proba                1,000.00 11/16/2021
R-TEK HOLDINGS LLC Rent Sub to L'lords                   729.00 11/16/2021
RUBEN M PEREZ Rent Sub to L'lords                   266.00 11/16/2021
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   779.00 11/16/2021
RUSH TRUCK CENTERS OF TEXAS LP Parts and Supplies                   395.79 11/16/2021
RUSSELL FEED INC Estray Livestock                   751.17 11/16/2021
SADDLEHORN VISTA Rent Sub to L'lords                   278.00 11/16/2021
SAFE CITY COMMISSION INC Safe City - Crime St              23,415.45 11/16/2021
SAFEHAVEN OF TARRANT COUNTY Safe Haven                2,005.50 11/16/2021
SAFETY CONTROL LLC Building Maintenance                      22.00 11/16/2021
SAFETY CONTROL LLC Building Maintenance                   192.50 11/16/2021
SAFETY CONTROL LLC Building Maintenance                   687.50 11/16/2021
SAM HOUSTON STATE UNIVERSITY Dues                      30.00 11/16/2021
SAMANTHA WANDZEK Expert Witness Servi                2,600.00 11/16/2021
SAMUEL R TERRY Counsel Fees - Court                   112.50 11/16/2021
SAMUEL R TERRY Counsel Fees - Court                   212.50 11/16/2021
SAMUEL R TERRY Counsel Fees - Court                   360.00 11/16/2021
SAMUEL R TERRY Counsel Fees - Court                   380.00 11/16/2021
SAMUEL R TERRY Counsel Fees - Court                   511.25 11/16/2021
SAMUEL R TERRY Counsel Fees - Court                   747.50 11/16/2021
SAMUEL R TERRY Counsel Fees - Court                1,100.00 11/16/2021
SAMUEL RHETT PARHAM Counsel Fees - Court                   237.50 11/16/2021
SAMUEL RHETT PARHAM Counsel Fees - Court                   375.00 11/16/2021
SAMUEL RHETT PARHAM Counsel Fees - Court                   975.00 11/16/2021
SANOFI PASTEUR INC Medical Supplies                   806.24 11/16/2021
SANOFI PASTEUR INC Medical Supplies                8,886.00 11/16/2021
SANSOM BLUFF LP Rent Sub to L'lords                   852.00 11/16/2021
SANSOM BLUFF LP HAP Reimb Port-in                1,204.00 11/16/2021
SAP AMERICA INC Software Maintenance              24,296.16 11/16/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   190.00 11/16/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   250.00 11/16/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   910.00 11/16/2021
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,170.00 11/16/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   230.00 11/16/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                   300.00 11/16/2021
SELTZER & DALLY PLLC Counsel Fees - CPS                1,060.00 11/16/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   375.00 11/16/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   446.25 11/16/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   680.00 11/16/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,600.00 11/16/2021
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                2,406.75 11/16/2021
SHAWN PASCHALL Counsel Fees - Court                   152.50 11/16/2021
SHAWN PASCHALL Counsel Fees - Court                   770.00 11/16/2021
SHAWN PASCHALL Counsel Fees - Court                1,000.00 11/16/2021
SHELTON'S WATER REFINING Laundry Services                1,535.00 11/16/2021
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                      96.00 11/16/2021
SHI GOVERNMENT SOLUTIONS INC Non-Track Equipment                   370.25 11/16/2021
SHONDA GREEN Rent Sub to L'lords                1,294.00 11/16/2021
SIGMA ALDRICH INC Lab Supplies                   172.72 11/16/2021
SIRCHIE FINGER PRINT LABORATORIES Lab Supplies                      29.76 11/16/2021
SIX FLAGS OVER TEXAS Restitution Payable                      55.00 11/16/2021
SKILLPATH CORPORATE STRATEGIES Tuition Classroom Tr                   449.00 11/16/2021
SMART GROUP SYSTEMS Computer Supplies                      47.00 11/16/2021
SMART GROUP SYSTEMS Supplies                      55.00 11/16/2021
SMART GROUP SYSTEMS Supplies                      55.00 11/16/2021
SMART GROUP SYSTEMS Computer Supplies                      94.00 11/16/2021
SMART GROUP SYSTEMS Supplies                   135.70 11/16/2021
SMART GROUP SYSTEMS Supplies                   220.00 11/16/2021
SMART GROUP SYSTEMS Supplies                   495.00 11/16/2021
SMART GROUP SYSTEMS Supplies                   495.00 11/16/2021
SMART GROUP SYSTEMS Sheriff Inventory                1,100.00 11/16/2021
SMART GROUP SYSTEMS Non-Tracked Equipmen                1,386.00 11/16/2021
SMITH TEMPORARIES INC Contract Labor                2,850.23 11/16/2021
SMITH TEMPORARIES INC Elections Contract L            664,618.77 11/16/2021
SOF EULESS OWNER LP Rent Sub to L'lords                   257.00 11/16/2021
SOUTHERN AUTOMATION LLC Building Maintenance                   269.00 11/16/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      55.63 11/16/2021
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   243.81 11/16/2021
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   176.00 11/16/2021
STACY ALFORD Counsel Fees - CPS                1,040.00 11/16/2021
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                   515.00 11/16/2021
STAPLES ADVANTAGE Supplies                    (89.99) 11/16/2021
STAPLES ADVANTAGE Supplies                        7.01 11/16/2021
STAPLES ADVANTAGE Supplies                      15.79 11/16/2021
STAPLES ADVANTAGE Supplies                      24.88 11/16/2021
STAPLES ADVANTAGE Supplies                      25.41 11/16/2021
STAPLES ADVANTAGE Supplies                      32.92 11/16/2021
STAPLES ADVANTAGE Supplies                      52.05 11/16/2021
STAPLES ADVANTAGE Supplies                      56.29 11/16/2021
STAPLES ADVANTAGE Supplies                      57.06 11/16/2021
STAPLES ADVANTAGE Supplies                      68.76 11/16/2021
STAPLES ADVANTAGE Supplies                      70.32 11/16/2021
STAPLES ADVANTAGE Medical Supplies                      72.04 11/16/2021
STAPLES ADVANTAGE Supplies                      74.35 11/16/2021
STAPLES ADVANTAGE Supplies                      78.65 11/16/2021
STAPLES ADVANTAGE Supplies                      83.04 11/16/2021
STAPLES ADVANTAGE Supplies                      92.51 11/16/2021
STAPLES ADVANTAGE Supplies                   101.45 11/16/2021
STAPLES ADVANTAGE Supplies                   111.81 11/16/2021
STAPLES ADVANTAGE Computer Supplies                   113.20 11/16/2021
STAPLES ADVANTAGE Parts and Supplies                   122.39 11/16/2021
STAPLES ADVANTAGE Supplies                   125.17 11/16/2021
STAPLES ADVANTAGE Supplies                   136.65 11/16/2021
STAPLES ADVANTAGE Supplies                   145.72 11/16/2021
STAPLES ADVANTAGE Supplies                   164.72 11/16/2021
STAPLES ADVANTAGE Computer Supplies                   172.67 11/16/2021
STAPLES ADVANTAGE Supplies                   174.98 11/16/2021
STAPLES ADVANTAGE Supplies                   191.28 11/16/2021
STAPLES ADVANTAGE Supplies                   207.28 11/16/2021
STAPLES ADVANTAGE Supplies                   209.14 11/16/2021
STAPLES ADVANTAGE Supplies                   293.68 11/16/2021
STAPLES ADVANTAGE Supplies                   363.64 11/16/2021
STAPLES ADVANTAGE Supplies                   371.18 11/16/2021
STAPLES ADVANTAGE Supplies                   433.66 11/16/2021
STAPLES ADVANTAGE Supplies                   509.96 11/16/2021
STAPLES ADVANTAGE Supplies                   680.07 11/16/2021
STAPLES ADVANTAGE Supplies                1,075.85 11/16/2021
STAPLES ADVANTAGE Supplies                1,389.47 11/16/2021
STAPLES ADVANTAGE Supplies                2,089.16 11/16/2021
STAPLES ADVANTAGE Personal Hygiene                3,594.00 11/16/2021
STEPHANIE GONZALEZ Counsel Fees-Crimina                      33.00 11/16/2021
STEPHANIE GONZALEZ Counsel Fees - Court                   262.05 11/16/2021
STEPHANIE GONZALEZ Counsel Fees - Court                1,423.00 11/16/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                   350.00 11/16/2021
STEPHANIE K CLEVELAND Counsel Fees - Court                1,476.25 11/16/2021
Stephen A Lund Certified Copies/Tra                   105.50 11/16/2021
STEPHEN DAVID BROWN Unclaimed Property -                      43.00 11/16/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   685.00 11/16/2021
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,250.00 11/16/2021
STEVEN R MIEARS PC Counsel Fees - CPS                   730.00 11/16/2021
STREAM ENERGY Utility Assistance                   502.21 11/16/2021
STREAM ENERGY Utility Allowance                   516.00 11/16/2021
STUART HOSE AND PIPE COMPANY Parts and Supplies                   260.37 11/16/2021
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   439.00 11/16/2021
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   689.00 11/16/2021
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                1,350.00 11/16/2021
SUSAN ELIZABETH DUESLER Counsel Fees - CPS                3,735.00 11/16/2021
SUZY VANEGAS Counsel Fees - Court                   382.50 11/16/2021
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 11/16/2021
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,399.00 11/16/2021
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                7,280.00 11/16/2021
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                1,475.00 11/16/2021
SYSCO USA INC Shrff Commissary Inv                   521.90 11/16/2021
T MAXWELL SMITH PLLC Counsel Fees - Court                   300.00 11/16/2021
TARRANT COUNTRY VILLA ASSOC HAP Reimb Port-in                1,209.00 11/16/2021
TARRANT COUNTY COLLEGE Education                   105.00 11/16/2021
TARRANT COUNTY HANDS OF HOPE Subrecipient Service              10,056.63 11/16/2021
TARRANT COUNTY HOSPITAL DISTRICT Trust - Justice of t                      10.00 11/16/2021
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   942.00 11/16/2021
TARRANT COUNTY SHERIFF Travel                1,221.29 11/16/2021
TAYLOR COMMUNICATIONS INC Software Maintenance                4,869.36 11/16/2021
TB LARKIN MANUFACTURING INC Parts and Supplies                   558.14 11/16/2021
TDCAA-TEXAS DISTRICT & COUNTY Law Books                   592.00 11/16/2021
TDI FLEET SERVICES Parts and Supplies                   633.98 11/16/2021
TDI FLEET SERVICES Parts and Supplies                   678.83 11/16/2021
TEAGUE NALL & PERKINS INC Professional Service                2,624.82 11/16/2021
TEAGUE NALL & PERKINS INC Professional Service                3,779.75 11/16/2021
TERI LYNNE WORKMAN Reporter's Records (                   174.00 11/16/2021
TERI LYNNE WORKMAN Reporter's Records (                3,450.00 11/16/2021
TERRACON CONSULTANTS INC Professional Service                   800.00 11/16/2021
TERRACON CONSULTANTS INC Professional Service                3,612.75 11/16/2021
TERRANCE B DOWNS Counsel Fees - Court                   670.00 11/16/2021
TERRANCE B DOWNS Counsel Fees - Court                1,210.00 11/16/2021
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                2,217.00 11/16/2021
TEXAS DEFENDER SERVICE Counsel Fees - Capit              12,400.00 11/16/2021
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      35.00 11/16/2021
TEXAS HOUSING ASSOCIATION Dues                   300.00 11/16/2021
TEXAS POLICE TRAINERS LLC Education                   300.00 11/16/2021
TEXAS SEWING MACHINE Bedding and Clothing                1,888.60 11/16/2021
TEXAS STATE UNIVERSITY Education                   130.00 11/16/2021
TEXAS STATE UNIVERSITY Education                   185.00 11/16/2021
TEXAS STATE UNIVERSITY Education                   260.00 11/16/2021
TEXAS STATE UNIVERSITY Education                   260.00 11/16/2021
TEXAS STATE UNIVERSITY Education                   260.00 11/16/2021
TEXAS STATE UNIVERSITY Education                   260.00 11/16/2021
TEXAS WORKFORCE COMMISSION(320) On-line Service                1,500.00 11/16/2021
THE BARROWS FIRM PC Counsel Fees - Proba                2,200.00 11/16/2021
THE BARROWS FIRM PC Counsel Fees - Proba                2,200.00 11/16/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   129.00 11/16/2021
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                3,139.00 11/16/2021
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   550.00 11/16/2021
THE DECKER LAW FIRM PC Counsel Fees - CPS                   780.00 11/16/2021
THE FAMILY EMPOWERMENT CENTER Professional Service                   440.00 11/16/2021
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   431.25 11/16/2021
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 11/16/2021
THE HUSTON FIRM PC Counsel Fees - Court                   145.00 11/16/2021
THE HUSTON FIRM PC Counsel Fees - Court                   205.00 11/16/2021
THE HUSTON FIRM PC Counsel Fees - Court                   220.00 11/16/2021
THE HUSTON FIRM PC Counsel Fees - Court                   420.00 11/16/2021
THE HUSTON FIRM PC Counsel Fees - Court                1,071.00 11/16/2021
THE LAW OFFICE OF MICHAEL WERLEY Counsel Fees - Court                   335.00 11/16/2021
THE LOGAN AL LP Rent Sub to L'lords                   162.00 11/16/2021
THE MCCLATCHY COMPANY LLC Subscriptions                1,127.76 11/16/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   150.00 11/16/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   287.50 11/16/2021
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   537.50 11/16/2021
THE SALVANT LAW FIRM PC Counsel Fees - Court                   550.00 11/16/2021
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   984.37 11/16/2021
THE SHERWIN-WILLIAMS COMPANY Non-Tracked Construc                1,315.01 11/16/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 11/16/2021
THE SPOKEN WORD LLC Interpreter Fees                   170.00 11/16/2021
THE SPOKEN WORD LLC Interpreter Fees                   400.00 11/16/2021
THE TREE HOUSE INC Computer Supplies                   126.00 11/16/2021
THE TREE HOUSE INC Computer Supplies                   126.00 11/16/2021
THE TREE HOUSE INC Supplies                   183.00 11/16/2021
THE TREE HOUSE INC Supplies                   286.00 11/16/2021
THE TREE HOUSE INC Computer Supplies                   359.00 11/16/2021
THERMO FLUIDS INC Central Garage Inv                      21.75 11/16/2021
THIRD CHAIR INVESTIGATIONS LLC Investigative                   299.52 11/16/2021
THOMAS W BALLANTYNE Rent Sub to L'lords                   190.00 11/16/2021
TIDES ON OVERTON RIDGE OWNER LLC Rent Sub to L'lords                   462.00 11/16/2021
TIGER SUPPLIES INC Supplies                   100.39 11/16/2021
TIM MOORE Counsel Fees - Court                   310.00 11/16/2021
TIM MOORE Counsel Fees - Court                   660.00 11/16/2021
TIM MOORE Counsel Fees - Court                1,150.00 11/16/2021
TIM MOORE Counsel Fees - Court                1,230.00 11/16/2021
TIM MOORE Counsel Fees - Court                3,830.00 11/16/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   190.00 11/16/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   420.00 11/16/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   510.00 11/16/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   710.00 11/16/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                   940.00 11/16/2021
TIMOTHY EDWARD BROWN Counsel Fees - Court                3,090.00 11/16/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   137.50 11/16/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   350.00 11/16/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   500.00 11/16/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   890.00 11/16/2021
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   940.00 11/16/2021
TOM MINH LE HAP Reimb Port-in                1,226.00 11/16/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   100.00 11/16/2021
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                6,960.00 11/16/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 11/16/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   150.00 11/16/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   350.00 11/16/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   850.00 11/16/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   855.00 11/16/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,525.00 11/16/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,975.00 11/16/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,975.00 11/16/2021
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,125.00 11/16/2021
TRACI D HUTTON PC Counsel Fees - CPS                2,500.00 11/16/2021
TRAILS END TRUCK ACCESSORIES Vehicle Maintenance                   500.00 11/16/2021
TRAILS END TRUCK ACCESSORIES Parts and Supplies                2,758.23 11/16/2021
TRANSLATION & INTERPRETATION Interpreter Fees                1,085.52 11/16/2021
TRAVIS YOUNG Counsel Fees - Court                   665.00 11/16/2021
TREY E LOFTIN Counsel Fees - Court                1,002.50 11/16/2021
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                      26.00 11/16/2021
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   325.61 11/16/2021
TRIDENT MANAGEMENT LLC Rent Sub to L'lords                4,697.00 11/16/2021
TRISH COLEMAN BYARS Counsel Fees - Proba                   500.00 11/16/2021
TRYFACTA INC Professional Service              33,771.15 11/16/2021
TS DISTRIBUTORS INC Posts                      60.00 11/16/2021
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      16.50 11/16/2021
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      16.50 11/16/2021
TXFACT LLC Education                   395.00 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      49.48 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      73.39 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                      76.35 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   108.99 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   118.82 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   119.91 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   121.35 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Electricity                   128.70 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   135.13 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   136.66 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   140.11 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   141.00 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   151.68 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   153.34 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   156.03 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   160.94 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   176.08 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   176.40 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Electricity                   192.31 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   192.76 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   194.73 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   204.73 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   213.00 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   225.12 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   284.00 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   308.47 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   315.11 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   350.96 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   416.79 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   495.82 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   499.00 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   513.00 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   634.96 11/16/2021
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   714.24 11/16/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,128.00 11/16/2021
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,550.00 11/16/2021
TYLER TECHNOLOGIES INC Printing-Publication                2,793.60 11/16/2021
TYLER TECHNOLOGIES INC Printing-Publication              99,000.00 11/16/2021
U S CORRECTIONS LLC Professional Service                1,157.50 11/16/2021
U S VENTURE INC Gasoline Inventory              20,714.72 11/16/2021
U S VENTURE INC Gasoline Inventory              21,263.20 11/16/2021
UNIFIRST FIRST AID CORP Supplies                   122.85 11/16/2021
UNIFIRST HOLDINGS INC Graphics Inventory                        2.26 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                        3.48 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                        4.14 11/16/2021
UNIFIRST HOLDINGS INC Supplies                        4.86 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                        6.24 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                        7.16 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                        8.28 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.24 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                      10.44 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                      13.92 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                      14.38 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                      17.14 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                      19.36 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                      23.84 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                      28.52 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                      29.80 11/16/2021
UNIFIRST HOLDINGS INC Building Maintenance                      30.52 11/16/2021
UNIFIRST HOLDINGS INC Building Maintenance                      31.01 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                      39.28 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                      40.42 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                      46.28 11/16/2021
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 11/16/2021
UNIFIRST HOLDINGS INC Custodian Services                   216.96 11/16/2021
UNITED INTERPRETATION AND Interpreter Fees                2,475.00 11/16/2021
UNIVERSAL MEDICAL INC Lab Supplies                   824.00 11/16/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      13.52 11/16/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                      76.57 11/16/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   143.55 11/16/2021
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                   594.85 11/16/2021
UNT HEALTH SCIENCE CENTER County Burials                3,900.00 11/16/2021
V A DAVIS Rent Sub to L'lords                   538.00 11/16/2021
V247 POWER CORPORATION Utility Assistance                      73.64 11/16/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                      40.00 11/16/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   490.00 11/16/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   655.00 11/16/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   705.00 11/16/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   715.00 11/16/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   837.50 11/16/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,290.00 11/16/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,310.00 11/16/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,570.00 11/16/2021
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,860.00 11/16/2021
VEH LLC Utility Assistance                   131.53 11/16/2021
VERIZON WIRELESS SERVICES LLC Data Transmission Li                      37.99 11/16/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   439.14 11/16/2021
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   607.84 11/16/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,025.73 11/16/2021
VERIZON WIRELESS SERVICES LLC Pager / Blackberry                1,611.02 11/16/2021
VICKI E WILEY Counsel Fees - Juven                   100.00 11/16/2021
VICKI E WILEY Counsel Fees - CPS                   730.00 11/16/2021
VICKI E WILEY Counsel Fees - CPS                1,890.00 11/16/2021
VICTORIA A HARRIS PC Counsel Fees - CPS                   360.00 11/16/2021
VICTORIA A HARRIS PC Counsel Fees - CPS                   670.00 11/16/2021
VICTORY SUPPLY INC Shrff Commissary Inv                2,592.00 11/16/2021
VIJAY K CHAWLA Rent Sub to L'lords                1,680.00 11/16/2021
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,342.00 11/16/2021
VIOLET NWOKOYE Counsel Fees - Juven                   200.00 11/16/2021
VIRGINIA CARTER Counsel Fees - Court                   560.00 11/16/2021
VIRGINIA HOUSING Port Admin Fee Expen                   154.32 11/16/2021
VIRGINIA HOUSING Port HAP Port-out                1,494.00 11/16/2021
VWR INTERNATIONAL LLC Lab Supplies                      57.81 11/16/2021
WAK HG LLC Rent Sub to L'lords                   434.00 11/16/2021
WAK HG LLC Rent Sub to L'lords                   968.00 11/16/2021
WAK SYC LLC Rent Sub to L'lords                   325.00 11/16/2021
WALMART #01-3044 Food/Hygiene Assista                      26.00 11/16/2021
WALMART #01-3044 Other Payable                   104.00 11/16/2021
WALMART #284 Other Payable                      26.00 11/16/2021
WALMART #284 Food/Hygiene Assista                      26.00 11/16/2021
WALMART #3043 Food/Hygiene Assista                      28.68 11/16/2021
WALMART #3043 Other Payable                      28.85 11/16/2021
WALMART NEIGHBORHOOD MARKET #3594 Other Payable                      25.98 11/16/2021
WALMART STORE #1455 Food/Hygiene Assista                      55.00 11/16/2021
WALT A CLEVELAND Counsel Fees - Court                   230.00 11/16/2021
WALT A CLEVELAND Counsel Fees - Court                   240.00 11/16/2021
WALT A CLEVELAND Counsel Fees - Court                   397.50 11/16/2021
WALT A CLEVELAND Counsel Fees - Court                   450.00 11/16/2021
WALT A CLEVELAND Counsel Fees - Court                   668.50 11/16/2021
WALT A CLEVELAND Counsel Fees - Court                   820.00 11/16/2021
WARREN ST JOHN Counsel Fees - Court                   250.00 11/16/2021
WARREN ST JOHN Counsel Fees - Court                7,060.00 11/16/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      90.67 11/16/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                      99.66 11/16/2021
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 11/16/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   447.50 11/16/2021
WEATHERS LAW FIRM PC Counsel Fees - Court                   677.50 11/16/2021
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   647.00 11/16/2021
WES BALL LAW PLLC Counsel Fees - Court                   170.00 11/16/2021
WES BALL LAW PLLC Counsel Fees - Court                   680.00 11/16/2021
WES BALL LAW PLLC Counsel Fees - Court                1,530.00 11/16/2021
WES BALL LAW PLLC Counsel Fees - Court                3,680.00 11/16/2021
WEST SIDE LANDFILL WM Disposal Service                   432.46 11/16/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 11/16/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 11/16/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 11/16/2021
WESTERN-BRW PAPER CO INC Supplies                   141.25 11/16/2021
WESTERN-BRW PAPER CO INC Graphics Inventory                   226.80 11/16/2021
WESTERN-BRW PAPER CO INC Supplies                   282.50 11/16/2021
WESTERN-BRW PAPER CO INC Supplies                   565.00 11/16/2021
WESTERN-BRW PAPER CO INC Supplies                   565.00 11/16/2021
WESTERN-BRW PAPER CO INC Supplies                   565.00 11/16/2021
WESTERN-BRW PAPER CO INC Supplies                   715.00 11/16/2021
WESTERN-BRW PAPER CO INC Supplies                   715.00 11/16/2021
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                   368.00 11/16/2021
WILL AUSTIN PRUITT Counsel Fees - CPS                   860.00 11/16/2021
WILL AUSTIN PRUITT Counsel Fees - CPS                   940.00 11/16/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 11/16/2021
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   525.00 11/16/2021
WILLIAM BRIAN GOZA Counsel Fees - Court                   421.25 11/16/2021
William C Knight Travel                   335.51 11/16/2021
WILLIAM PEREZ Miscellaneous Payabl                   360.00 11/16/2021
WILLIAM R LANE Counsel Fees - Court                   400.00 11/16/2021
WILLIAM R LANE Counsel Fees - Court                   700.00 11/16/2021
WILLIAM S HARRIS Counsel Fees - Court                4,790.00 11/16/2021
WILLIAM S HEIN & CO INC On-line Service                3,410.00 11/16/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 11/16/2021
WM BARRY NORMAN Criminal Court Menta                   550.00 11/16/2021
WM BARRY NORMAN Criminal Court Menta                1,100.00 11/16/2021
WM BARRY NORMAN Criminal Court Menta                1,650.00 11/16/2021
WM BARRY NORMAN Criminal Court Menta                1,650.00 11/16/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                   154.00 11/16/2021
WOODMONT APARTMENTS LP HAP Reimb Port-in                1,280.00 11/16/2021
WOODMONT APARTMENTS LP Rent Sub to L'lords                3,267.00 11/16/2021
WOODWARD YOUTH CORPORATION Medical Supplies                      11.14 11/16/2021
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                      69.00 11/16/2021
XL PARTS PARTNERSHIP LTD Central Garage Inv                   269.94 11/16/2021
XOOM ENERGY LLC Utility Assistance                      76.51 11/16/2021
YOUNG ENERGY LLC Utility Allowance                   537.00 11/16/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service                   853.20 11/16/2021
 COURT CLAIMS TOTAL           3,537,139.68  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - November 16, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMPED SOFTWARE USA INC Software Maintenance                2,550.00 11/16/2021
ASSOCIATION OF CERTIFIED FRAUD Dues                   450.00 11/16/2021
Bradley L Gantt Education                   270.00 11/16/2021
CORRECTIONS SOFTWARE SOLUTIONS LP Prof Srvc-Proj Mgmt              20,456.00 11/16/2021
DAHILL OFFICE TECHNOLOGY CORP Non-Tracked Equipmen              16,251.84 11/16/2021
DAHILL OFFICE TECHNOLOGY CORP Non-Tracked Equipmen              55,778.79 11/16/2021
Dennis W Davidson Mileage Allowance                      53.76 11/16/2021
DREAM RANCH LLC Computer Supplies                   627.78 11/16/2021
EAN HOLDINGS LLC Voting Machine Trans                   900.00 11/16/2021
EAN HOLDINGS LLC Voting Machine Trans                3,540.00 11/16/2021
EAN HOLDINGS LLC Voting Machine Trans                7,150.80 11/16/2021
Erica A Loera Transportation                        9.00 11/16/2021
Erica A Loera Juvenile Transportat                      16.00 11/16/2021
ERIK MANUEL CHAVEZ-JACQUEZ & KYLE Drug Seizure Interes                        6.35 11/16/2021
ERIK MANUEL CHAVEZ-JACQUEZ & KYLE Drug Seizures                   600.00 11/16/2021
HIRED HANDS INC. Interpreter Fees                   124.00 11/16/2021
HIRED HANDS INC. Interpreter Fees                   124.00 11/16/2021
Leighton G Iles Travel                      33.03 11/16/2021
LION STRATEGY GROUP Education                   500.00 11/16/2021
LION STRATEGY GROUP Education                   500.00 11/16/2021
LION STRATEGY GROUP Education                   625.00 11/16/2021
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                2,600.00 11/16/2021
Mark P Porter Education                1,141.96 11/16/2021
NATIONAL DISTRICT ATTORNEYS ASSOC Dues                1,551.00 11/16/2021
Rebecca L McIntire Travel                   290.58 11/16/2021
RENAISSANCE HOTEL MANAGEMENT CO LLC Education                   394.95 11/16/2021
RENAISSANCE HOTEL MANAGEMENT CO LLC Education                   394.95 11/16/2021
SHARRON SCHMITT Canine Expense                   280.00 11/16/2021
Shelly J Brasel Education                   890.46 11/16/2021
Shequita L Burrell Transportation                        7.89 11/16/2021
Shequita L Burrell Juvenile Transportat                      86.00 11/16/2021
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Grant              36,410.00 11/16/2021
STAPLES ADVANTAGE Supplies                   195.10 11/16/2021
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 11/16/2021
VASU DEMLA LLC Education                   555.60 11/16/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.43 11/16/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        5.43 11/16/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      16.79 11/16/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      21.69 11/16/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      21.72 11/16/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      40.08 11/16/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      78.77 11/16/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   149.13 11/16/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   166.90 11/16/2021
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   318.49 11/16/2021
WOOD & ASSOC POLYGRAPH SERVICE LLC Polygraph                1,200.00 11/16/2021
YOUTH ADVOCATE PROGRAMS INC Professional Service              62,260.73 11/16/2021
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   265.00 11/16/2021
 NON COURT CLAIMS TOTAL              219,975.00  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,757,114.68  
 FY 2022 YTD CLAIMS GRAND TOTAL         34,326,459.04  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - November 16, 2021 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Atmos Energy Corp Utility Assistance                   131.01 11/16/2021
Belmont Icehouse Advertise/Public Service                   750.00 11/16/2021
C L E A T LE Association              10,662.00 11/16/2021
CIGNA Dental Dental Claims  AC DHMO              27,691.36 11/16/2021
CIGNA Dental Dental Claims  RT DHMO                9,695.60 11/16/2021
City of Lake Worth Water                        5.59 11/16/2021
Cogent Infotech Corporation Professional Service                1,064.40 11/16/2021
CVS Caremark Prescription Claims PPO-AC            640,047.76 11/16/2021
CVS Caremark Prescription Claims PPO-Cobra                1,502.90 11/16/2021
CVS Caremark Prescription Claims PPO-RT              76,073.45 11/16/2021
CVS Caremark Prescription Claims  HDP -AC              67,307.78 11/16/2021
CVS Caremark Prescription Claims  HDP -RT              19,154.98 11/16/2021
Digital Resources Inc Professional Service              31,200.00 11/16/2021
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 11/16/2021
Erica A Loera Transportation                        9.00 11/16/2021
Erica A Loera Juvenile Transportation                      16.00 11/16/2021
Fraternal Order of Police #44 LE Association                   587.50 11/16/2021
Internal Revenue Service 5001 Tax Levy                   235.00 11/16/2021
IRS FICA EE FICA-Employee            721,040.16 11/16/2021
IRS FICA ER FICA-Employer            721,040.76 11/16/2021
IRS FIT FIT Withholding        1,237,595.10 11/16/2021
IRS MED EE Medicare-Employee            174,154.28 11/16/2021
IRS MED ER Medicare-Employer            173,986.42 11/16/2021
JPMorgan Chase Bank NA Fuel                      75.83 11/16/2021
Kanisha S Lomax Child Support                      72.00 11/16/2021
Lincoln Financial Group Deferred Comp              20,011.00 11/16/2021
Mercantile Partners LP Utilities                1,873.61 11/16/2021
Mercantile Partners LP Utilities                1,710.83 11/16/2021
Metropolitan Life Metlife                4,920.59 11/16/2021
MRI Contract Staffing Inc Professional Service                   210.00 11/16/2021
Murnahan Public Relations Inc Professional Service              12,555.00 11/16/2021
Nationwide Retirement Solutions Deferred Comp            109,552.06 11/16/2021
NLLEO Greater Tarrant County LE Association                   258.00 11/16/2021
Optum Bank EE Health Savings              28,938.55 11/16/2021
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,236.93 11/16/2021
Pitney Bowes Prepaid Expense - Postage            125,000.00 11/16/2021
Police & Firefighters Ins Assoc LE Association              13,198.32 11/16/2021
Pro Sound Inc Capital Outlay Low Value Assets              18,435.00 11/16/2021
Pro Sound Inc Non-Track Equipment                9,931.25 11/16/2021
QuickBase Inc Subscriptions              15,000.00 11/16/2021
Sansom Ridge LP Rent Sub to L'lords                  (870.00) 11/16/2021
Sansom Ridge LP Rent Sub to L'lords                   609.00 11/16/2021
Sansom Ridge LP Rent Sub to L'lords                   702.00 11/16/2021
Sedgwick Worker's Comp - 11/08/21 - 11/14/21               86,876.13 11/16/2021
Shelly J Brasel Education                   890.46 11/16/2021
Shequita L Burrell Transportation                        7.89 11/16/2021
Shequita L Burrell Juvenile Transportation                      86.00 11/16/2021
Staples Advantage Personal Hygiene                3,594.00 11/16/2021
State Bar of Texas Law Books                2,140.00 11/16/2021
Tarrant Co Tax Assessor Collector Trust - Constable 8                      74.75 11/16/2021
Tarrant Co. P/R Acct Payroll Transfers        8,620,801.96 11/16/2021
Tarrant County Deputy Sheriff LE Association                3,946.50 11/16/2021
Texas Child Support Disbursement Child Support              45,778.95 11/16/2021
Texas Municipal Police Association LE Association                      98.00 11/16/2021
Tim Truman 5006 Chapter 13 Levy                4,521.47 11/16/2021
Trident Management LLC Rental Assistance                4,405.00 11/16/2021
United States Treasury - Cortright Counsel Fees-Courts                3,950.00 11/16/2021
United States Treasury - Cortright Counsel Fees-Courts                4,025.00 11/16/2021
United States Treasury - Cortright Counsel Fees-Courts                   350.00 11/16/2021
United States Treasury - Cortright Counsel Fees-Courts                1,000.00 11/16/2021
United Way United Fund                1,984.01 11/16/2021
UnitedHealthcare Medical Claims         1,063,081.26 11/16/2021
UnitedHealthcare Medical Claims             105,647.70 11/16/2021
UnitedHealthcare 125 Flex Claims              31,406.22 11/16/2021
UnitedHealthcare Non-Claim Activity                        9.90 11/16/2021
VALIC Retirement Deferred Comp              37,587.94 11/16/2021
Various- See Attached  Rental Assistance            192,168.46 11/16/2021
Various- See Attached  Utility Assistance                8,650.32 11/16/2021
Whitney Illies Rent Sub to L'lords                   262.00 11/16/2021
YMCA YMCA                1,138.04 11/16/2021
Zachariah K Messick Child Support                   283.85 11/16/2021
 ADDENDUM GRAND TOTAL         14,505,484.37  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         18,262,599.05  
 CURRENT PERIOD VOIDS               (42,246.50)  
 CURRENT PERIOD GRAND TOTAL         18,220,352.55  
       
 FY 2022 YTD PAYMENT TOTAL       102,637,294.27  
 FY 2022 YTD VOIDS               (89,006.71)  
 FY 2022 YTD GRAND TOTAL      102,548,287.56