| Actual records are available for public review in the Tarrant County Auditor's Office | |||
| COMMISSIONERS' REPORT OF CLAIMS - REGULAR | |||
| FOR THE WEEK ENDING - December 15, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| 2017 DFW INVESTMENT 7 LLC | Rent Subsidy to Land | 2,415.00 | 12/15/2020 |
| 3M COMPANY | Lab Supplies | 2,378.38 | 12/15/2020 |
| 5401 OVERTON LP | Utility Allowance | 446.00 | 12/15/2020 |
| 5401 OVERTON LP | Rent Sub to L'lords | 2,022.00 | 12/15/2020 |
| 5700 BELLAIRE LLC | Rent Sub to L'lords | 2,805.00 | 12/15/2020 |
| 5700 HULEN LTD | Rent Sub to L'lords | 1,404.00 | 12/15/2020 |
| 6 STONES MISSION NETWORK | Public Assist-Subrec | 88,061.40 | 12/15/2020 |
| 6218 FINBRO DRIVE LLC | HAP Reimb Port-in | 1,549.00 | 12/15/2020 |
| 6218 FINBRO DRIVE LLC | Rent Sub to L'lords | 2,463.00 | 12/15/2020 |
| 6520 RED SIERRA LLC | Rent Sub to L'lords | 1,037.00 | 12/15/2020 |
| 8713 NORMANDALE LLC | Rent Sub to L'lords | 585.00 | 12/15/2020 |
| A & G PIPING INC | Air Conditioning Mai | 5,864.98 | 12/15/2020 |
| A&P PHARMACY | Medical Supplies | 1,759.38 | 12/15/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 940.00 | 12/15/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,110.00 | 12/15/2020 |
| AARON CLAY GRAHAM | Counsel Fees - Court | 1,156.00 | 12/15/2020 |
| ABE FACTOR | Counsel Fees - Court | 25.00 | 12/15/2020 |
| ABE FACTOR | Counsel Fees - Court | 515.00 | 12/15/2020 |
| ABE FACTOR | Counsel Fees - Court | 1,697.50 | 12/15/2020 |
| ACUITY SPECIALTY PRODUCTS INC | Building Maintenance | 236.52 | 12/15/2020 |
| ADAMS INVESTMENT COMPANY | Supplies | 612.00 | 12/15/2020 |
| AD-A-STAFF INC | Elections Contract L | 5,395.39 | 12/15/2020 |
| ADDISAFE OF NORTH TEXAS INC | Supplies | 47.90 | 12/15/2020 |
| ADDISAFE OF NORTH TEXAS INC | Supplies | 92.55 | 12/15/2020 |
| ADVANCED GLASS SYSTEMS INC | Parts and Supplies | 300.00 | 12/15/2020 |
| AHF-HILLCREST LLC | Rent Sub to L'lords | 354.00 | 12/15/2020 |
| AIDS HEALTHCARE FOUNDATION | Subrecipient Service | 2,667.60 | 12/15/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 360.00 | 12/15/2020 |
| AIDS OUTREACH CENTER INC | Subrecipient Service | 2,497.00 | 12/15/2020 |
| AIRGAS USA LLC | Lab Equipment Mainte | 13.24 | 12/15/2020 |
| AIRGAS USA LLC | Parts and Supplies | 86.40 | 12/15/2020 |
| AIRGAS USA LLC | Lab Supplies | 1,468.42 | 12/15/2020 |
| AKINBOWALE VICTOR FALANA | Rent Sub to L'lords | 421.00 | 12/15/2020 |
| ALBERT EDWARD | HAP Reimb Port-in | 2,237.00 | 12/15/2020 |
| ALDINGER CO | Lab Equipment Mainte | 1,732.00 | 12/15/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 625.00 | 12/15/2020 |
| ALI OLIVER HASSIBI | Counsel Fees - Court | 1,140.00 | 12/15/2020 |
| ALICIA R MCDONALD | Counsel Fees - Court | 650.00 | 12/15/2020 |
| ALL FAIR ELECTRIC | Building Maintenance | 367.43 | 12/15/2020 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 210.00 | 12/15/2020 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 570.00 | 12/15/2020 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 830.00 | 12/15/2020 |
| ALLEN & WEAVER PC | Counsel Fees - CPS | 2,250.00 | 12/15/2020 |
| ALLIANCE CHILD & FAMILY SOLUTIONS | Public Assist-Subrec | 540.80 | 12/15/2020 |
| ALLISON ENTERPRISES INC | Air Conditioning Mai | 77.37 | 12/15/2020 |
| ALNA MANAGEMENT INC | Rent Sub to L'lords | 2,399.00 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 79.00 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 118.50 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 158.00 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 216.00 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 240.00 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 254.68 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 255.00 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 260.00 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 260.00 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 434.50 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 474.00 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 486.10 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Building Maintenance | 510.00 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 902.78 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,225.00 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,369.43 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,414.40 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,700.00 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 1,867.01 | 12/15/2020 |
| ALPHA MECHANICAL CONTRACTORS | Air Conditioning Mai | 2,950.00 | 12/15/2020 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Professional Service | 600.00 | 12/15/2020 |
| ALTMAN PSYCHOLOGICAL SERVICES PLLC | Professional Service | 600.00 | 12/15/2020 |
| Alyxandria M Taylor | Education | 9.95 | 12/15/2020 |
| AMBIT ENERGY LLC | Utility Assistance | 169.04 | 12/15/2020 |
| AMBIT ENERGY LLC | Utility Allowance | 352.80 | 12/15/2020 |
| AMERICAN HYDRAULICS INC | Equipment Maintenanc | 980.00 | 12/15/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 86.74 | 12/15/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 1,287.60 | 12/15/2020 |
| AMERISOURCEBERGEN DRUG CORP | Medical Supplies | 539,941.13 | 12/15/2020 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 2,722.00 | 12/15/2020 |
| AMHERST RESIDENTIAL LLC | Rent Sub to L'lords | 6,969.00 | 12/15/2020 |
| AMY LEANDRA MILLS | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| Ana M Perez | Background Check | 39.05 | 12/15/2020 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 430.00 | 12/15/2020 |
| ANDREW DECKER LAW PLLC | Counsel Fees - Court | 832.50 | 12/15/2020 |
| ANDREW SHUANG FENG | HAP Reimb Port-in | 2,123.00 | 12/15/2020 |
| ANGELICA TAYLOR | Reporter's Records ( | 2,105.00 | 12/15/2020 |
| Anitra L Geary | Background Check | 39.05 | 12/15/2020 |
| ANNA HISCOCK O'DAY | Counsel Fees - Court | 1,280.00 | 12/15/2020 |
| ANTHONY NG | Rent Sub to L'lords | 133.00 | 12/15/2020 |
| ANTHONY SCOTT SIMPSON | Counsel Fees - Court | 1,600.00 | 12/15/2020 |
| APS FIRECO | Building Maintenance | 1,298.49 | 12/15/2020 |
| ARLINGTON CHARITIES INC | Public Assist-Subrec | 11,670.15 | 12/15/2020 |
| ARLINGTON ISD | Trust - Justice of t | 74.02 | 12/15/2020 |
| ARLINGTON WATER UTILITIES | Utility Assistance | 645.51 | 12/15/2020 |
| ARTISAN PRODUCTIONS INC | Public Assist-Subrec | 184.37 | 12/15/2020 |
| Ashley N Barnes | Background Check | 39.05 | 12/15/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Supplies | 50.00 | 12/15/2020 |
| ASSOCIATED TIME INSTRUMENTS CO INC | Equipment Maintenanc | 65.00 | 12/15/2020 |
| ASSOCIATION OF CERTIFIED FRAUD | Dues | 195.00 | 12/15/2020 |
| AT&T | Data Transmission Li | 49.90 | 12/15/2020 |
| AT&T | Data Transmission Li | 74.99 | 12/15/2020 |
| AT&T | Data Transmission Li | 146.57 | 12/15/2020 |
| AT&T | Data Transmission Li | 252.45 | 12/15/2020 |
| AT&T | Data Transmission Li | 435.40 | 12/15/2020 |
| AT&T | Data Transmiss Line | 455.40 | 12/15/2020 |
| AT&T | Data Transmission Li | 627.41 | 12/15/2020 |
| AT&T | Data Transmission Li | 2,377.04 | 12/15/2020 |
| AT&T | Data Transmission Li | 2,940.70 | 12/15/2020 |
| AT&T | Data Transmission Li | 2,940.70 | 12/15/2020 |
| AT&T | Data Transmission Li | 2,940.70 | 12/15/2020 |
| AT&T | Data Transmission Li | 2,940.70 | 12/15/2020 |
| AT&T | Data Transmission Li | 4,416.21 | 12/15/2020 |
| AT&T | Data Transmission Li | 21,275.18 | 12/15/2020 |
| AT&T MOBILITY | Wireless Data Access | 61.40 | 12/15/2020 |
| AT&T MOBILITY | Wireless Data Access | 74.00 | 12/15/2020 |
| AT&T MOBILITY | Telephone - Mobile | 83.47 | 12/15/2020 |
| AT&T MOBILITY | Wireless Data Access | 92.10 | 12/15/2020 |
| AT&T MOBILITY | Telephone - Mobile | 126.50 | 12/15/2020 |
| AT&T MOBILITY | Telephone - Mobile | 190.47 | 12/15/2020 |
| AT&T MOBILITY | Telephone - Mobile | 230.17 | 12/15/2020 |
| AT&T MOBILITY | Telephone - Mobile | 230.17 | 12/15/2020 |
| AT&T MOBILITY | Telephone - Mobile | 232.91 | 12/15/2020 |
| AT&T MOBILITY | Telephone - Mobile | 232.91 | 12/15/2020 |
| AT&T MOBILITY | Telephone - Mobile | 259.41 | 12/15/2020 |
| AT&T MOBILITY | Telephone - Mobile | 259.41 | 12/15/2020 |
| AT&T MOBILITY | Telephone - Mobile | 280.45 | 12/15/2020 |
| AT&T MOBILITY | Telephone - Mobile | 280.45 | 12/15/2020 |
| AT&T MOBILITY | Wireless Data Access | 309.74 | 12/15/2020 |
| AT&T MOBILITY | Telephone - Mobile | 463.86 | 12/15/2020 |
| AT&T MOBILITY | Telephone - Mobile | 528.09 | 12/15/2020 |
| AT&T MOBILITY | Wireless Data Access | 4,770.95 | 12/15/2020 |
| ATMOS ENERGY CORP | Gas | 28.56 | 12/15/2020 |
| ATMOS ENERGY CORP | Gas | 36.35 | 12/15/2020 |
| ATMOS ENERGY CORP | Gas | 100.77 | 12/15/2020 |
| ATMOS ENERGY CORP | Gas | 123.69 | 12/15/2020 |
| ATMOS ENERGY CORP | Gas | 125.66 | 12/15/2020 |
| ATMOS ENERGY CORP | Gas | 571.00 | 12/15/2020 |
| ATMOS ENERGY CORP | Gas | 1,139.51 | 12/15/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 1,267.70 | 12/15/2020 |
| ATMOS ENERGY CORP | Utility Assistance | 1,675.34 | 12/15/2020 |
| ATMOS ENERGY CORP | Gas | 8,680.74 | 12/15/2020 |
| ATOS IT SOLUTIONS AND SERVICES INC | Data Transmission Li | 8,628.00 | 12/15/2020 |
| AUSPICEON PROPERTIES LLC | Rent Sub to L'lords | 979.00 | 12/15/2020 |
| AUSTIN INDUSTRIES INC | Asphalt-Rock/Hot Mix | 162,396.56 | 12/15/2020 |
| AUSTIN TURF & TRACTOR | Landscaping Expense | 2,235.66 | 12/15/2020 |
| AUTONATION | Parts and Supplies | 935.72 | 12/15/2020 |
| AV STEEPLECHASE LLC | Rent Sub to L'lords | 1,032.00 | 12/15/2020 |
| AVE TOWING LLC | Wrecker Service | (123.00) | 12/15/2020 |
| AVE TOWING LLC | Wrecker Service | 60.00 | 12/15/2020 |
| AVE TOWING LLC | Wrecker Service | 240.00 | 12/15/2020 |
| AXON ENTERPRISE INC | Safety/Tactical Supp | 3,894.30 | 12/15/2020 |
| B & H PARK INVESTMENTS LLC | Rent Sub to L'lords | 978.00 | 12/15/2020 |
| B & T BEST TOWS LLC | Central Garage Inv | 60.00 | 12/15/2020 |
| BADGER EQUIP RENTAL & SUPPLY INC | Capital Outlay-Heavy | 22,375.00 | 12/15/2020 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 750.00 | 12/15/2020 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 2,000.00 | 12/15/2020 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 3,151.00 | 12/15/2020 |
| BAIRD HAMPTON & BROWN INC | Professional Service | 4,125.00 | 12/15/2020 |
| BALANCE FORENSIC & GENERAL | Psych Exams/Testimon | 3,700.00 | 12/15/2020 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 102.70 | 12/15/2020 |
| BANE MACHINERY FORT WORTH LP | Parts and Supplies | 855.01 | 12/15/2020 |
| BARRY ALFORD | Counsel Fees - Court | 20.00 | 12/15/2020 |
| BARRY ALFORD | Counsel Fees - Court | 657.50 | 12/15/2020 |
| BARRY ALFORD | Counsel Fees - Court | 800.00 | 12/15/2020 |
| BARRY ALFORD | Counsel Fees-Crimina | 1,210.00 | 12/15/2020 |
| BARRY G JOHNSON | Counsel Fees - Court | 680.00 | 12/15/2020 |
| BASKERVILLE & BASKERVILLE | Counsel Fees - Proba | 250.00 | 12/15/2020 |
| BB VILLAS AT BOSTON HEIGHTS HOUSING | Rental Assistance | 806.00 | 12/15/2020 |
| BEACHLEYSMITHLAW PLLC | Counsel Fees - CPS | 210.00 | 12/15/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 22.54 | 12/15/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 94.99 | 12/15/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 329.29 | 12/15/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 456.33 | 12/15/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 736.17 | 12/15/2020 |
| BEARDEN CHILDREN'S TRUST | Rent | 2,799.24 | 12/15/2020 |
| BELMONT ICEHOUSE | Advertising/Public S | 62.50 | 12/15/2020 |
| BELMONT ICEHOUSE | Advertising/Public S | 3,375.00 | 12/15/2020 |
| BELMONT ICEHOUSE | Professional Service | 5,500.00 | 12/15/2020 |
| BELMONT ICEHOUSE | Advertise/Public Svc | 10,163.36 | 12/15/2020 |
| BENNETT BENNER PARTNERS INC | Professional Service | 3,345.00 | 12/15/2020 |
| BETHANY M GROHMAN ATTORNEY AT LAW | Counsel Fees - Court | 212.50 | 12/15/2020 |
| BETHEL TEWOLDE ZEHAIE | Counsel Fees - Court | 700.00 | 12/15/2020 |
| BHUPAL SINGH RATHLAVATH | HAP Reimb Port-in | 1,682.00 | 12/15/2020 |
| BIG COUNTRY SUPPLY | Field Equipment & Su | 2,947.35 | 12/15/2020 |
| BIRDVILLE ISD | Restitution Payable | 329.65 | 12/15/2020 |
| BLAGG TIRE WHOLESALE | Parts and Supplies | 260.00 | 12/15/2020 |
| BLAGG TIRE WHOLESALE | Tires and Tubes | 719.76 | 12/15/2020 |
| BLAGG TIRE WHOLESALE | Vehicle Maintenance | 841.65 | 12/15/2020 |
| BLAGG TIRE WHOLESALE | Central Garage Inv | 1,669.90 | 12/15/2020 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 237.50 | 12/15/2020 |
| BLAKE AND BLAKE LLP | Counsel Fees - Court | 325.00 | 12/15/2020 |
| BOT-TX1 APARTMENTS LP | Rent Sub to L'lords | 991.00 | 12/15/2020 |
| BOYD C MOONEY | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| BOYS & GIRLS CLUBS OF GREATER | Subrecipient Service | 11,841.74 | 12/15/2020 |
| BOYS & GIRLS CLUBS OF GREATER | Public Assist-Subrec | 15,219.43 | 12/15/2020 |
| BRADFORD SHAW | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 210.00 | 12/15/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 385.00 | 12/15/2020 |
| BRADFORD SHAW | Counsel Fees - Court | 680.00 | 12/15/2020 |
| BRANDON W BARNETT | Professional Service | 1,638.75 | 12/15/2020 |
| BRENDA GAIL CLARK | Reporter's Records ( | 1,590.34 | 12/15/2020 |
| Brenda Ramirez | Background Check | 39.05 | 12/15/2020 |
| BRIAN J NEWMAN | Counsel Fees - Juven | 536.00 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 84.51 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 84.51 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 84.51 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 394.38 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 535.23 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 591.57 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 636.57 | 12/15/2020 |
| BRISBEN MERIDIAN LP | Rent Sub to L'lords | 573.00 | 12/15/2020 |
| BROTHERS PRODUCE OF DALLAS INC | Food | 618.59 | 12/15/2020 |
| BROWNELLS INC | Safety/Tactical Supp | 36.95 | 12/15/2020 |
| BUCKS WHEEL & EQUIPMENT CO | Parts and Supplies | 144.19 | 12/15/2020 |
| BUSINESS INTERIORS | Equipment Rentals | 656.00 | 12/15/2020 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | (832.00) | 12/15/2020 |
| BV SIERRA VISTA LLC | Rent Sub to L'lords | 1,338.00 | 12/15/2020 |
| C & D COURIERS INC | Professional Service | 195.00 | 12/15/2020 |
| CABLE ELECTRIC INC | Building Maintenance | 672.50 | 12/15/2020 |
| CALDWELL COUNTRY CHEVROLET LLC | Capital Outlay - Veh | 21,040.00 | 12/15/2020 |
| CANDACE M TAYLOR | Counsel Fees - Juven | 200.00 | 12/15/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 260.00 | 12/15/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 300.00 | 12/15/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 590.00 | 12/15/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,210.00 | 12/15/2020 |
| CANDACE M TAYLOR | Counsel Fees - Court | 1,370.00 | 12/15/2020 |
| CANOPY ON CENTRAL LP | Rent Sub to L'lords | 901.00 | 12/15/2020 |
| CARAHSOFT TECHNOLOGY CORPORATION | Software Maintenance | 415,769.57 | 12/15/2020 |
| CARDINAL HEALTH INC | Medical Supplies | 2,021.10 | 12/15/2020 |
| CARDINAL HEALTH INC | Medical Supplies | 3,452.46 | 12/15/2020 |
| CARDINAL HEALTH INC | Medical Supplies | 5,082.42 | 12/15/2020 |
| CARRERAS LAW GROUP PC | Counsel Fees - Court | 198.00 | 12/15/2020 |
| CARY M SCHROEDER | Counsel Fees - Proba | 2,460.00 | 12/15/2020 |
| CASA PARTNERS VIII HOLDINGS LLC | Rent Sub to L'lords | 667.00 | 12/15/2020 |
| CASS ROBERT CALLAWAY | Counsel Fees - Court | 1,307.00 | 12/15/2020 |
| CDW GOVERNMENT | Non-Track Equipment | 46.57 | 12/15/2020 |
| CDW GOVERNMENT | Supplies | 81.22 | 12/15/2020 |
| CDW GOVERNMENT | Non-Track Equipment | 109.65 | 12/15/2020 |
| CDW GOVERNMENT | Parts and Supplies | 460.17 | 12/15/2020 |
| CDW GOVERNMENT | Computer Supplies | 655.28 | 12/15/2020 |
| CDW GOVERNMENT | Capital Outlay-Low V | 1,279.52 | 12/15/2020 |
| CDW GOVERNMENT | Non-Tracked Equipmen | 2,120.30 | 12/15/2020 |
| CDW GOVERNMENT | Capital Outlay-Low V | 4,400.00 | 12/15/2020 |
| CDW GOVERNMENT | Capital Outlay-Low V | 5,709.13 | 12/15/2020 |
| CDW GOVERNMENT | Hardware Maintenance | 279,124.54 | 12/15/2020 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 848.00 | 12/15/2020 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 848.00 | 12/15/2020 |
| CEC FACILITIES GROUP LLC | Air Conditioning Mai | 848.00 | 12/15/2020 |
| CEIA USA LTD | Capital Outlay Low V | 17,370.00 | 12/15/2020 |
| CELLCO PARTNERSHIP | Computer Supplies | 305.42 | 12/15/2020 |
| CENTRAL APPRAISAL DISTRICT OF | Constable 5 Fees | 75.00 | 12/15/2020 |
| CHARLES BURGESS | Counsel Fees - Court | 236.25 | 12/15/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 50.00 | 12/15/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 175.00 | 12/15/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 591.50 | 12/15/2020 |
| CHARLES H ROACH | Counsel Fees - Court | 860.00 | 12/15/2020 |
| CHARLES JAMES GIBSON | Counsel Fees - CPS | 520.00 | 12/15/2020 |
| CHARTER COMMUNICATIONS | Subscriptions | 123.25 | 12/15/2020 |
| CHEM AQUA | Air Conditioning Mai | 854.46 | 12/15/2020 |
| CHILD CARE ASSOCIATES | Public Assist-Other | 85,902.60 | 12/15/2020 |
| CHOU LIM | Rental Assistance | 900.00 | 12/15/2020 |
| CHRISTIAN COMMUNITY STOREHOUSE | Public Assist-Subrec | 18,022.03 | 12/15/2020 |
| CHRISTIAN WOMENS JOB CORPS OF | Public Assist-Subrec | 1,240.09 | 12/15/2020 |
| Christine G Smith | Education | 284.12 | 12/15/2020 |
| CIGNA CORPORATION | Dental Administratio | 1,213.80 | 12/15/2020 |
| CIGNA CORPORATION | Dental Administratio | 4,188.80 | 12/15/2020 |
| CIGNA CORPORATION | DMO Premiums | 5,185.90 | 12/15/2020 |
| CIGNA CORPORATION | DMO Premiums | 20,500.78 | 12/15/2020 |
| CINDY DICKASON | Psych Exams/Testimon | 4,790.20 | 12/15/2020 |
| CIRRO ENERGY | Utility Assistance | 150.80 | 12/15/2020 |
| CITIBANK | Travel | 9,957.83 | 12/15/2020 |
| CITY OF EULESS WATER & SEWER | Utility Assistance | 241.18 | 12/15/2020 |
| CITY OF FORT WORTH | Radio Service-Contra | 1,440.00 | 12/15/2020 |
| CITY OF FORT WORTH WATER DEPT | Field Equipment & Su | 199.21 | 12/15/2020 |
| CITY OF GRAPEVINE | Utility Assistance | 59.68 | 12/15/2020 |
| CITY OF WHITE SETTLEMENT | Utility Assistance | 121.55 | 12/15/2020 |
| CLAFLIN SERVICE COMPANY | Medical Supplies | 214.01 | 12/15/2020 |
| CLIFFORD L BRONSON | Counsel Fees - CPS | 690.00 | 12/15/2020 |
| CLIFFORD L BRONSON | Counsel Fees - Court | 740.00 | 12/15/2020 |
| CMP COMMERCIAL CONSTRUCTION INC | Building Maintenance | 525.95 | 12/15/2020 |
| CMR3 LLC | Rent Sub to L'lords | 963.00 | 12/15/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 250.00 | 12/15/2020 |
| COFER LUSTER LAW FIRM PC | Counsel Fees - Court | 490.00 | 12/15/2020 |
| COGENT INFOTECH CORPORATION | Contract Labor | 397.32 | 12/15/2020 |
| COGENT INFOTECH CORPORATION | Contract Labor | 425.76 | 12/15/2020 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,102.54 | 12/15/2020 |
| COGENT INFOTECH CORPORATION | Contract Labor | 1,352.69 | 12/15/2020 |
| COGENT INFOTECH CORPORATION | Contract Labor | 3,065.16 | 12/15/2020 |
| COMMERCIAL RECORDER | Advertis/Leg Notice | 55.00 | 12/15/2020 |
| COMMERCIAL RECORDER | Estray Livestock | 114.50 | 12/15/2020 |
| COMMERCIAL RECORDER | Advertising / Legal | 128.00 | 12/15/2020 |
| COMMERCIAL RECORDER | Advertising / Legal | 186.00 | 12/15/2020 |
| COMPUTER NETWORK DESIGNS LLC | Voting Supplies | 456.90 | 12/15/2020 |
| COMPUTER NETWORK DESIGNS LLC | Voting Supplies | 1,827.60 | 12/15/2020 |
| COOK CHILDRENS MEDICAL CENTER | Other Payable | 1,666.67 | 12/15/2020 |
| CORPORATE BUILDING SERVICES INC | Custodian Services | 425.00 | 12/15/2020 |
| COURTNEY MILLER | Counsel Fees - Court | 1,242.50 | 12/15/2020 |
| COVER TEK INC | Professional Service | 307.50 | 12/15/2020 |
| COVER TEK INC | Employee Physicals | 1,204.50 | 12/15/2020 |
| COWSER TIRE AND SERVICE | Parts and Supplies | 80.00 | 12/15/2020 |
| CSG SYSTEMS INC | Printing-Publication | 25,218.71 | 12/15/2020 |
| CSR LITIGATION SERVICES LLC | Litigation Expense | 414.05 | 12/15/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 650.00 | 12/15/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 700.00 | 12/15/2020 |
| CURTIS L FORTINBERRY | Counsel Fees - Court | 2,762.50 | 12/15/2020 |
| CYNTHIA A FITCH | Counsel Fees - CPS | 380.00 | 12/15/2020 |
| CYPRESS CREEK JOSHUA STATION LP | HAP Reimb Port-in | 1,867.00 | 12/15/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 270.00 | 12/15/2020 |
| DAIKIN APPLIED AMERICAS INC | Air Conditioning Mai | 975.60 | 12/15/2020 |
| Daniel Aguayo | Background Check | 39.05 | 12/15/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 7.50 | 12/15/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 92.50 | 12/15/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 120.00 | 12/15/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 327.50 | 12/15/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 357.50 | 12/15/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 890.00 | 12/15/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 962.50 | 12/15/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,000.00 | 12/15/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,040.00 | 12/15/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,172.50 | 12/15/2020 |
| DANIEL HERNANDEZ | Counsel Fees - Court | 1,501.00 | 12/15/2020 |
| DANNY D PITZER | Counsel Fees - Court | 100.00 | 12/15/2020 |
| DANNY D PITZER | Counsel Fees - Court | 755.00 | 12/15/2020 |
| DANNY D PITZER | Counsel Fees - Court | 780.00 | 12/15/2020 |
| DANNY D PITZER | Counsel Fees - Court | 6,485.00 | 12/15/2020 |
| DATA MANAGEMENT ASSOC OF BREVARD | Professional Service | 25,653.33 | 12/15/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Juven | 200.00 | 12/15/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 880.00 | 12/15/2020 |
| DAVID A PEARSON, IV | Counsel Fees - Court | 2,050.00 | 12/15/2020 |
| DAVID A PEARSON, IV | Counsel Fees-Crimina | 7,000.00 | 12/15/2020 |
| DAVID BAYS | Counsel Fees - Court | 255.00 | 12/15/2020 |
| DAVID BAYS | Counsel Fees - Court | 680.00 | 12/15/2020 |
| DAVID COLLUM | Restitution Payable | 300.00 | 12/15/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 165.00 | 12/15/2020 |
| DAWN FERGUSON | Counsel Fees - Court | 510.00 | 12/15/2020 |
| DCTC SPHINX DEVELOPMENT LP | Rent Sub to L'lords | 61.00 | 12/15/2020 |
| DCTC SPHINX DEVELOPMENT LP | HAP Reimb Port-in | 1,576.00 | 12/15/2020 |
| DECATUR ANGLE LTD | HAP Reimb Port-in | 591.00 | 12/15/2020 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 225.00 | 12/15/2020 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 250.00 | 12/15/2020 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 275.00 | 12/15/2020 |
| DECKER POOLE PLLC | Counsel Fees - CPS | 325.00 | 12/15/2020 |
| Delmira Mandracchia | Travel | 477.45 | 12/15/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 116.00 | 12/15/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 188.50 | 12/15/2020 |
| DENNIS SERVICES LLC | Building Maintenance | 356.25 | 12/15/2020 |
| DENTON HOUSING AUTHORITY | Port Admin Fee Expen | 51.46 | 12/15/2020 |
| DENTON HOUSING AUTHORITY | Port HAP Port-out | 3,248.00 | 12/15/2020 |
| DEPOSITION SOLUTIONS LLC | Professional Service | 686.65 | 12/15/2020 |
| DEPT OF INFORMATION RESOURCES | Telephone-Texan | 2,541.43 | 12/15/2020 |
| DEVELOPMENT CORPORATION OF TARRANT | Professional Service | 5,348.08 | 12/15/2020 |
| DFW COMMUNICATIONS INC | Parts and Supplies | 129.00 | 12/15/2020 |
| DFW MENTAL HEALTHCARE SERVICES PLLC | Psych Exams/Testimon | 4,700.00 | 12/15/2020 |
| DIGITAL RESOURCES INC | Audio Visual Mainten | 264.56 | 12/15/2020 |
| DIGITAL RESOURCES INC | Non-Tracked Equipmen | 6,252.84 | 12/15/2020 |
| DIGITAL RESOURCES INC | Capital Outlay-Furni | 15,045.60 | 12/15/2020 |
| DISKRITER INC | Professional Service | 3,976.88 | 12/15/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 420.75 | 12/15/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,120.65 | 12/15/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,192.50 | 12/15/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 1,813.00 | 12/15/2020 |
| DIVERSIFIED POWER SYSTEMS INC | Building Maintenance | 2,520.00 | 12/15/2020 |
| DLT SOLUTIONS LLC | Software Maintenance | 392.00 | 12/15/2020 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 385.00 | 12/15/2020 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 447.50 | 12/15/2020 |
| DOMINIC A BAUMAN | Counsel Fees - Court | 857.00 | 12/15/2020 |
| DOMINIC CARRASCO | Restitution Payable | 70.00 | 12/15/2020 |
| DON C TILLMAN | Rent Sub to L'lords | 405.00 | 12/15/2020 |
| DON MICHAEL DAWES | Counsel Fees - CPS | 480.00 | 12/15/2020 |
| DONALD N OJI | Rent Sub to L'lords | 451.00 | 12/15/2020 |
| DOUGLAS EQUIPMENT | Non-Tracked Equipmen | 1,432.84 | 12/15/2020 |
| DOUGLAS EQUIPMENT | Capital Outlay-Grant | 2,165.45 | 12/15/2020 |
| DRAKE DUNNAVENT PC | Counsel Fees - Court | 350.00 | 12/15/2020 |
| DREAM RANCH LLC | Computer Supplies | 277.02 | 12/15/2020 |
| Dubaliel Estremera | Education | 25.00 | 12/15/2020 |
| ECLINICALWORKS LLC | Software Maintenance | 3,585.05 | 12/15/2020 |
| EDWARD G JONES | Counsel Fees - Court | 362.50 | 12/15/2020 |
| EDWARD G JONES | Counsel Fees - Court | 905.00 | 12/15/2020 |
| EDWARD G JONES | Counsel Fees - Court | 3,115.00 | 12/15/2020 |
| EDWIN YOUNGBLOOD | Counsel Fees - Court | 1,578.00 | 12/15/2020 |
| ELEGACY HOMES LLC | Rent Sub to L'lords | 209.00 | 12/15/2020 |
| ELEGACY HOMES LLC | HAP Reimb Port-in | 1,452.00 | 12/15/2020 |
| ELEVATE PROTECTION GROUP LLC | Bonds | 71.00 | 12/15/2020 |
| ELEVATE PROTECTION GROUP LLC | Casualty Insurance | 1,775.00 | 12/15/2020 |
| ELEVATE PROTECTION GROUP LLC | Casualty Insurance | 2,131.00 | 12/15/2020 |
| ELIZABETH ANNE CORTRIGHT | Counsel Fees - Court | 90.00 | 12/15/2020 |
| ELOY SEPULVEDA | Counsel Fees - Court | 1,900.00 | 12/15/2020 |
| EMC INTEGRATED SYSTEMS GROUP | Professional Service | 220.00 | 12/15/2020 |
| EMC INTEGRATED SYSTEMS GROUP | Professional Service | 1,140.00 | 12/15/2020 |
| EMC INTEGRATED SYSTEMS GROUP | Professional Service | 1,430.00 | 12/15/2020 |
| EMC INTEGRATED SYSTEMS GROUP | Equipment Maintenanc | 15,750.25 | 12/15/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 84.56 | 12/15/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 256.00 | 12/15/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 422.80 | 12/15/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 845.60 | 12/15/2020 |
| EMPIRE PAPER COMPANY | Custodian Supplies | 845.60 | 12/15/2020 |
| ENTECH SALES AND SERVICE INC | Air Conditioning Mai | 1,434.79 | 12/15/2020 |
| ENTRUST ENERGY INC | Utility Assistance | 266.18 | 12/15/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 280.00 | 12/15/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 340.00 | 12/15/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 385.03 | 12/15/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 680.00 | 12/15/2020 |
| ENVIROMATIC SERVICES | Air Conditioning Mai | 2,909.44 | 12/15/2020 |
| ENVIROMATIC SYSTEMS | Air Conditioning Mai | 189.00 | 12/15/2020 |
| ERGON ASPHALT & EMULSIONS INC | Rock and Gravel | 1,174.31 | 12/15/2020 |
| ERIANNA WILSON | Restitution Payable | 130.00 | 12/15/2020 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 420.00 | 12/15/2020 |
| ERIC CHRISTIAN CUMMINGS | Counsel Fees - Court | 595.00 | 12/15/2020 |
| Ericka M Martinez | Background Check | 39.05 | 12/15/2020 |
| eSOLUTIONS INC | Software Maintenance | 474.00 | 12/15/2020 |
| EVCO PARTNERS LP | Building Maintenance | 35.88 | 12/15/2020 |
| EVCO PARTNERS LP | Field Equipment & Su | 38.20 | 12/15/2020 |
| EVCO PARTNERS LP | Building Maintenance | 66.17 | 12/15/2020 |
| EVCO PARTNERS LP | Parts and Supplies | 206.00 | 12/15/2020 |
| EVCO PARTNERS LP | Building Maintenance | 255.84 | 12/15/2020 |
| EVCO PARTNERS LP | Field Equipment & Su | 270.06 | 12/15/2020 |
| EVCO PARTNERS LP | Building Maintenance | 309.78 | 12/15/2020 |
| EVCO PARTNERS LP | Kitchen Supplies | 371.40 | 12/15/2020 |
| EVCO PARTNERS LP | Building Maintenance | 459.37 | 12/15/2020 |
| EVCO PARTNERS LP | Non-Tracked Equipmen | 789.41 | 12/15/2020 |
| EVCO PARTNERS LP | Building Maintenance | 1,780.70 | 12/15/2020 |
| EXPONENTIAL PROPERTY GRP VIII-G LLC | Utility Assistance | 40.98 | 12/15/2020 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 229.15 | 12/15/2020 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 472.32 | 12/15/2020 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 2,632.72 | 12/15/2020 |
| FACILITY SOLUTIONS GROUP INC | Building Maintenance | 2,704.32 | 12/15/2020 |
| FACTOR AND CAMPBELL | Counsel Fees - Court | 888.00 | 12/15/2020 |
| FAMILY PATHFINDERS OF TARRANT CTY | Public Assist-Subrec | 724.78 | 12/15/2020 |
| FAMILY PATHFINDERS OF TARRANT CTY | Public Assist-Other | 1,551.97 | 12/15/2020 |
| FEDEX | Postage | 20.66 | 12/15/2020 |
| FEDEX | Postage | 56.72 | 12/15/2020 |
| FEDEX | Postage | 78.45 | 12/15/2020 |
| FEDEX | Postage | 196.88 | 12/15/2020 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 67.51 | 12/15/2020 |
| FEDEX-FEDERAL EXPRESS CORPORATION | Postage | 344.70 | 12/15/2020 |
| FIAGOME LAW FIRM PLLC | Counsel Fees - Court | 272.50 | 12/15/2020 |
| FIRST CHOICE POWER | Utility Assistance | 243.06 | 12/15/2020 |
| FIRSTWATCH SOLUTIONS INC | Professional Service | 5,750.00 | 12/15/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 173.28 | 12/15/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 210.41 | 12/15/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 426.36 | 12/15/2020 |
| FISHER SCIENTIFIC COMPANY LLC | Lab Supplies | 475.64 | 12/15/2020 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Empl | 3,604.15 | 12/15/2020 |
| FIVE STAR CORRECTIONAL SERVICES INC | Food Contract / Pris | 212,248.93 | 12/15/2020 |
| FORT WORTH FUNERALS & CREMATIONS | Transportation | 13,819.50 | 12/15/2020 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Clothing | 158.00 | 12/15/2020 |
| FORT WORTH LAUNDRY & DRY CLEANERS | Lab Equipment Mainte | 218.45 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 28.95 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 49.40 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 57.32 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 65.25 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 73.80 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 75.85 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 80.25 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 97.75 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 115.00 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 120.15 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 126.50 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 172.50 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 217.97 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 235.75 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 261.78 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 271.30 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 276.14 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 299.00 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 331.68 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 345.00 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 465.75 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 470.79 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 632.50 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 680.82 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 1,633.00 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 2,078.23 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 2,109.25 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 2,328.03 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 2,475.31 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 2,731.90 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 3,467.25 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Utility Assistance | 3,906.13 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 4,275.25 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 12,286.05 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 12,764.41 | 12/15/2020 |
| FORT WORTH WATER DEPARTMENT | Water | 66,204.28 | 12/15/2020 |
| FORTERRA PIPE & PRECAST LLC | Culverts | 8,515.00 | 12/15/2020 |
| FORTIFY INVESTMENTS LLC | Rent Sub to L'lords | 621.00 | 12/15/2020 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,320.00 | 12/15/2020 |
| FOUNTAINS PORTFOLIO FORT WORTH LLC | Rent Sub to L'lords | 1,960.00 | 12/15/2020 |
| FRANK ADLER | Counsel Fees - CPS | 150.00 | 12/15/2020 |
| FRANK ADLER | Counsel Fees - Juven | 1,200.00 | 12/15/2020 |
| FRED CLARK FELT CO | Bedding and Clothing | 1,610.00 | 12/15/2020 |
| FRED LEE CUMMINGS | Counsel Fees - Court | 550.00 | 12/15/2020 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 224.78 | 12/15/2020 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 344.84 | 12/15/2020 |
| FREER MECHANICAL CONTRACTORS | Kitchen Maintenance | 449.56 | 12/15/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 595.27 | 12/15/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 606.77 | 12/15/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 659.19 | 12/15/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 710.75 | 12/15/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 848.46 | 12/15/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 952.06 | 12/15/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,062.84 | 12/15/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 1,725.53 | 12/15/2020 |
| FREER MECHANICAL CONTRACTORS | Building Maintenance | 2,794.85 | 12/15/2020 |
| FRONTIER SOUTHWEST INC | Telephone-Basic | 67.51 | 12/15/2020 |
| FW ALTON PARK LP | Rent Sub to L'lords | 220.00 | 12/15/2020 |
| FW CAMPUS APARTMENTS LP | Rent Sub to L'lords | 1,313.00 | 12/15/2020 |
| FW HUNTER PLAZA LP | Rent Sub to L'lords | 715.00 | 12/15/2020 |
| FW PATRIOT POINTE LP | Rent Sub to L'lords | 308.00 | 12/15/2020 |
| FW SPRINGS LP | Rent Sub to L'lords | 1,537.00 | 12/15/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 50.00 | 12/15/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 60.00 | 12/15/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 75.00 | 12/15/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 500.00 | 12/15/2020 |
| G ANDREW PLATT | Counsel Fees - Court | 628.00 | 12/15/2020 |
| GALA AT OCE LP | HAP Reimb Port-in | 680.00 | 12/15/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 269.96 | 12/15/2020 |
| GALLS PARENT HOLDINGS LLC | Clothing | 279.49 | 12/15/2020 |
| Gayla J Neal | Background Check | 39.05 | 12/15/2020 |
| GENUINE PARTS COMPANY | Parts and Supplies | 143.56 | 12/15/2020 |
| GENUINE PARTS COMPANY | Parts and Supplies | 159.30 | 12/15/2020 |
| GENUINE PARTS COMPANY | Parts and Supplies | 319.00 | 12/15/2020 |
| GENUINE PARTS COMPANY | Parts and Supplies | 723.70 | 12/15/2020 |
| GENUINE PARTS COMPANY | Parts and Supplies | 1,195.30 | 12/15/2020 |
| GEORGE B MACKEY | Counsel Fees - Court | 1,212.50 | 12/15/2020 |
| GEORGE B MACKEY | Counsel Fees - Court | 2,716.00 | 12/15/2020 |
| GERRY LYNN INC | Rent Sub to L'lords | 687.00 | 12/15/2020 |
| GIRLS INC OF TARRANT COUNTY | Public Assist-Subrec | 62,301.18 | 12/15/2020 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,650.00 | 12/15/2020 |
| GLYNIS ADAMS MCGINTY PC | Counsel Fees - Court | 1,850.00 | 12/15/2020 |
| GOVERNMENT SCIENTIFIC SOURCE | Lab Supplies | 884.40 | 12/15/2020 |
| GRANICUS INC | Software Maintenance | 31,399.21 | 12/15/2020 |
| GREEN PLANET 21 INC | Professional Service | 33.50 | 12/15/2020 |
| GREG WESTFALL | Counsel Fees - Capit | 26,620.00 | 12/15/2020 |
| GT DISTRIBUTORS INC | Supplies | 2,867.54 | 12/15/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Computer Supplies | 122.44 | 12/15/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Tracked Equipmen | 900.00 | 12/15/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Grant | 1,223.47 | 12/15/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Non-Track Equipment | 2,820.00 | 12/15/2020 |
| GTS TECHNOLOGY SOLUTIONS INC | Capital Outlay-Low V | 109,190.65 | 12/15/2020 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - Court | 550.00 | 12/15/2020 |
| HAMIDA A ABDAL-KHALLAQ | Counsel Fees - CPS | 3,100.00 | 12/15/2020 |
| HANWHA ENERGY USA HOLDINGS CORP | Utility Allowance | 174.00 | 12/15/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 195.00 | 12/15/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Juven | 300.00 | 12/15/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 330.00 | 12/15/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 332.50 | 12/15/2020 |
| HARMONY M SCHUERMAN | Counsel Fees - Court | 840.00 | 12/15/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 600.00 | 12/15/2020 |
| HAROLD V JOHNSON | Counsel Fees - Court | 930.00 | 12/15/2020 |
| HARPER MAINTENANCE SERVICE INC | Professional Service | 97.44 | 12/15/2020 |
| HARPER MAINTENANCE SERVICE INC | Professional Service | 15,638.70 | 12/15/2020 |
| HARRY HARRIS III | Counsel Fees - Court | 100.00 | 12/15/2020 |
| HARRY HARRIS III | Counsel Fees - Court | 1,200.00 | 12/15/2020 |
| HART INTERCIVIC INC | Voting Supplies | 5,250.00 | 12/15/2020 |
| HART INTERCIVIC INC | Software Maintenance | 16,099.42 | 12/15/2020 |
| HD SUPPLY CONSTRUCTION SUPPLY LTD | Field Equipment & Su | 53.96 | 12/15/2020 |
| HDR ARCHITECTURE INC | Professional Service | 28,304.40 | 12/15/2020 |
| HEATHER M LYTLE | Counsel Fees - Court | 235.00 | 12/15/2020 |
| HEATHER M LYTLE | Counsel Fees - Court | 360.00 | 12/15/2020 |
| HELPING RESTORE ABILITY | Public Assist-Other | 23,931.16 | 12/15/2020 |
| HENRY SCHEIN | Medical Supplies | 24.50 | 12/15/2020 |
| HENRY SCHEIN | Medical Supplies | 113.40 | 12/15/2020 |
| HENRY SCHEIN | Medical Supplies | 181.53 | 12/15/2020 |
| HERBERT D EVERITT | Counsel Fees - Court | 362.00 | 12/15/2020 |
| HIGGINBOTHAM INSURANCE AGENCY INC | Bonds | 71.00 | 12/15/2020 |
| HIGH OPPORTUNITY NEIGHBORHOOD II | Rent Sub to L'lords | 3,732.00 | 12/15/2020 |
| HIRED HANDS INC | Test/Civil Service E | 155.00 | 12/15/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 75.00 | 12/15/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 362.50 | 12/15/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 625.00 | 12/15/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 750.00 | 12/15/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 890.00 | 12/15/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,010.00 | 12/15/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,210.00 | 12/15/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,490.00 | 12/15/2020 |
| HOELLER MCLAUGHLIN PLLC | Counsel Fees - Court | 1,775.00 | 12/15/2020 |
| HOLOGIC | Lab Supplies | 56,920.00 | 12/15/2020 |
| HOLT CAT | Parts and Supplies | 70.07 | 12/15/2020 |
| HOLT CAT | Parts and Supplies | 320.45 | 12/15/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Parts and Supplies | (64.33) | 12/15/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 271.66 | 12/15/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 313.00 | 12/15/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 428.24 | 12/15/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Custodian Supplies | 1,417.50 | 12/15/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Medical Supplies | 4,044.00 | 12/15/2020 |
| HOME DEPOT PRO-SUPPLY WORKS | Building Maintenance | 9,787.97 | 12/15/2020 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 760.00 | 12/15/2020 |
| HOMETOWNE AT MATADOR RANCH LP | Rent Sub to L'lords | 834.00 | 12/15/2020 |
| HONEYWELL INTERNATIONAL INC | Air Conditioning Mai | 13,123.44 | 12/15/2020 |
| HURST EULESS BEDFORD ISD | Trust - Justice of t | 200.00 | 12/15/2020 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 355.00 | 12/15/2020 |
| HURST-JEREMIAH 29:11 LP | Rent Sub to L'lords | 420.00 | 12/15/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 70.00 | 12/15/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 100.00 | 12/15/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 110.00 | 12/15/2020 |
| IDEAL FIRE & SECURITY LLC | Building Maintenance | 140.00 | 12/15/2020 |
| IEH AUTO PARTS LLC | Central Garage Inv | 28.87 | 12/15/2020 |
| IEH AUTO PARTS LLC | Central Garage Inv | 76.46 | 12/15/2020 |
| INFINITY CONTRACTORS INTERNATIONAL | Non-Tracked Construc | 7,573.40 | 12/15/2020 |
| INFINITY SUPPLY & SERVICE INC | Sheriff Inventory | 167.50 | 12/15/2020 |
| INFINITY SUPPLY & SERVICE INC | Lab Supplies | 200.40 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 15.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 24.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 34.95 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 105.34 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 113.70 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Equipment Maintenanc | 119.70 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Building Maintenance | 168.75 | 12/15/2020 |
| INTERFACE SECURITY SYSTEMS LLC | Burglar Systems | 199.60 | 12/15/2020 |
| IRVING HOLDINGS INC | Miscellaneous Receiv | 176.00 | 12/15/2020 |
| IRVING HOLDINGS INC | Transportation | 2,831.84 | 12/15/2020 |
| Ivonne Coronado | Background Check | 39.05 | 12/15/2020 |
| J REYNOLDS & CO INC | Building Maintenance | 2,677.42 | 12/15/2020 |
| J REYNOLDS & CO INC | Building Maintenance | 5,806.89 | 12/15/2020 |
| JACK G DUFFY JR | Counsel Fees - Court | 60.00 | 12/15/2020 |
| JACK G DUFFY JR | Counsel Fees - Court | 360.00 | 12/15/2020 |
| JAMES MASEK | Counsel Fees - CPS | 1,040.00 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 36.88 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 80.70 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 147.72 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 150.84 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 152.22 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 168.39 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 173.12 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 347.81 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 357.89 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 372.37 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 379.11 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 507.96 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 540.62 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 575.50 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 607.56 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 674.39 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 728.39 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 770.99 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 856.45 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,209.88 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,573.94 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 1,690.63 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 2,619.32 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 3,216.90 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 4,013.30 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 5,519.97 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 6,342.49 | 12/15/2020 |
| JAMES RIVER SOLUTIONS LLC | Fuel | 6,989.22 | 12/15/2020 |
| JAMI K ROBERTSON | Rental Assistance | 1,320.00 | 12/15/2020 |
| JASON HEATH HOWARD | Professional Service | 262.50 | 12/15/2020 |
| JAYSON NAG | Counsel Fees - Court | 700.00 | 12/15/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 400.00 | 12/15/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,000.00 | 12/15/2020 |
| JEFFERY DAVID BONCEK | Counsel Fees - Court | 1,892.50 | 12/15/2020 |
| Jennifer L Kolailat | Background Check | 39.05 | 12/15/2020 |
| JERRY WOOD | Counsel Fees - Court | 368.75 | 12/15/2020 |
| Jessica Kelly | Background Check | 39.05 | 12/15/2020 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 600.00 | 12/15/2020 |
| JOHN EDWARD AVERY | Counsel Fees - Court | 750.00 | 12/15/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 140.00 | 12/15/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 166.00 | 12/15/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 171.25 | 12/15/2020 |
| JOHN T BRENDER | Counsel Fees - Court | 3,119.00 | 12/15/2020 |
| JPS HEALTH NETWORK | Professional Service | 70.41 | 12/15/2020 |
| JPS HEALTH NETWORK | Professional Service | 135.42 | 12/15/2020 |
| JPS HEALTH NETWORK | Professional Service | 1,012.92 | 12/15/2020 |
| JULIE JACOBSON | Counsel Fees - CPS | 1,480.00 | 12/15/2020 |
| JUST ENERGY TEXAS I CORP | Utility Assistance | 148.03 | 12/15/2020 |
| JUST ERGONOMICS LLC | Non-Tracked Equipmen | 60.00 | 12/15/2020 |
| JUST RIGHT PRODUCTS | Clothing | 289.52 | 12/15/2020 |
| JUST RIGHT PRODUCTS | Clothing | 297.15 | 12/15/2020 |
| JUST RIGHT PRODUCTS | Clothing | 934.37 | 12/15/2020 |
| JUSTICE LAW FIRM PC | Counsel Fees - CPS | 310.00 | 12/15/2020 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 330.00 | 12/15/2020 |
| JUSTIN DENNIS MURRAY | Counsel Fees - CPS | 3,220.00 | 12/15/2020 |
| KARIM B ABBASHER | Rent Sub to L'lords | 275.00 | 12/15/2020 |
| KARMEN JOHNSON | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 1,470.00 | 12/15/2020 |
| KATHRYN CRAVEN | Counsel Fees - CPS | 2,850.00 | 12/15/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 56.25 | 12/15/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 180.00 | 12/15/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 425.00 | 12/15/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 587.50 | 12/15/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,000.00 | 12/15/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 1,232.50 | 12/15/2020 |
| KATHY A LOWTHORP | Counsel Fees - Court | 2,527.50 | 12/15/2020 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 112.50 | 12/15/2020 |
| KATHY ANN LOWTHORP | Counsel Fees - Juven | 365.00 | 12/15/2020 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 605.00 | 12/15/2020 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 650.00 | 12/15/2020 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 1,200.00 | 12/15/2020 |
| KATHY ANN LOWTHORP | Counsel Fees - Court | 2,203.75 | 12/15/2020 |
| KAYLA ELAINE HARRINGTON | Counsel Fees - CPS | 790.00 | 12/15/2020 |
| KAYLA ELAINE HARRINGTON | Counsel Fees - CPS | 2,090.00 | 12/15/2020 |
| KEITH E DANIELS | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| KELLY HART & HALLMAN LLP | Litigation Expense | 60.00 | 12/15/2020 |
| KELLY PELLETIER | Reporter's Records ( | 335.00 | 12/15/2020 |
| KENAN LAW FIRM PC | Counsel Fees - Juven | 300.00 | 12/15/2020 |
| KENNEDALE SENIORS LTD | Rent Sub to L'lords | 549.00 | 12/15/2020 |
| KENNETH N CUTRER | Counsel Fees - Court | 775.00 | 12/15/2020 |
| KENNETH N CUTRER | Counsel Fees - Court | 1,032.50 | 12/15/2020 |
| KENNETH N CUTRER | Counsel Fees - Court | 1,625.00 | 12/15/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 250.00 | 12/15/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 275.00 | 12/15/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 375.00 | 12/15/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 445.00 | 12/15/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 656.25 | 12/15/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 817.50 | 12/15/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 1,470.00 | 12/15/2020 |
| KIMBERLY CAMPBELL | Counsel Fees - Court | 2,200.00 | 12/15/2020 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 110.00 | 12/15/2020 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 2,490.00 | 12/15/2020 |
| KIMBERLY DEWEY | Counsel Fees - CPS | 2,920.00 | 12/15/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 112.50 | 12/15/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 145.00 | 12/15/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 237.50 | 12/15/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 450.00 | 12/15/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 2,952.00 | 12/15/2020 |
| KIMBERLY KNAPP LAW FIRM | Counsel Fees - Court | 3,000.00 | 12/15/2020 |
| KROGER TEXAS LP | Other Payable | 26.00 | 12/15/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 250.60 | 12/15/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 595.99 | 12/15/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 719.87 | 12/15/2020 |
| KSM EXCHANGE LLC | Parts and Supplies | 1,211.25 | 12/15/2020 |
| KURZ & CO | Food | 130.51 | 12/15/2020 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 81.00 | 12/15/2020 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 98.90 | 12/15/2020 |
| KYOCERA DOCUMENT SOLUTIONS AMERICA | Equipment Maintenanc | 312.50 | 12/15/2020 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 1,421.79 | 12/15/2020 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 3,951.22 | 12/15/2020 |
| LABATT INSTITUTIONAL SUPPLY CO | Food | 7,523.39 | 12/15/2020 |
| LAFONDRA BROOKS | Rent Sub to L'lords | 1,765.00 | 12/15/2020 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 1,051.00 | 12/15/2020 |
| LAKEVIEW ON SHADY OAKS LLC | Rent Sub to L'lords | 3,260.00 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 3.46 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 6.06 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 8.65 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 8.90 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 9.28 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 9.52 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 11.97 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 14.72 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 25.95 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 52.78 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 166.84 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 172.53 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 192.20 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 212.33 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 247.50 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 254.00 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 545.94 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 1,210.73 | 12/15/2020 |
| LANGUAGE LINE SERVICES INC | Interpreter Fees | 1,781.52 | 12/15/2020 |
| LANNY KURT BEGLEY | Counsel Fees - Court | 875.00 | 12/15/2020 |
| LARRY S MCMILLAN | Professional Service | 3,640.62 | 12/15/2020 |
| LATEPH A ADENIJI | Counsel Fees - Juven | 500.00 | 12/15/2020 |
| LAURENCE E BEAVER | Counsel Fees - Juven | 400.00 | 12/15/2020 |
| LAW OFFICE OF BRENNA M LOYD PLLC | Counsel Fees - CPS | 990.00 | 12/15/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Court | 100.00 | 12/15/2020 |
| LAW OFFICE OF DINAH S O'NEAL PLLC | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| LAW OFFICE OF ERIC LABOVITZ PC | Counsel Fees - Court | 1,310.00 | 12/15/2020 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 1,412.50 | 12/15/2020 |
| LAW OFFICE OF JADE MENS PLLC | Counsel Fees - Court | 2,295.00 | 12/15/2020 |
| LAW OFFICE OF JAMES G GRAHAM PC | Counsel Fees - Juven | 500.00 | 12/15/2020 |
| LAW OFFICE OF KEE A ABLES PC | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| LAW OFFICE OF KYLE WHITAKER | Counsel Fees - Court | 580.00 | 12/15/2020 |
| LAW OFFICE OF KYLE WHITAKER | Counsel Fees - Court | 1,297.00 | 12/15/2020 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 50.00 | 12/15/2020 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 80.00 | 12/15/2020 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 275.00 | 12/15/2020 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 700.00 | 12/15/2020 |
| LAW OFFICE OF LAUREN GAYDOS DUFFER | Counsel Fees - CPS | 865.00 | 12/15/2020 |
| LAW OFFICE OF LESA PAMPLIN PC | Counsel Fees - Court | 800.00 | 12/15/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 362.50 | 12/15/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 393.00 | 12/15/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 896.00 | 12/15/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 926.00 | 12/15/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 2,675.00 | 12/15/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 4,795.00 | 12/15/2020 |
| LAW OFFICE OF LISA HAINES | Counsel Fees - Court | 16,418.85 | 12/15/2020 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 730.00 | 12/15/2020 |
| LAW OFFICE OF LORI A SPEARMAN PC | Counsel Fees - CPS | 980.00 | 12/15/2020 |
| LAW OFFICE OF MARY J MOORE PLLC | Counsel Fees - Court | 812.50 | 12/15/2020 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 290.00 | 12/15/2020 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 2,160.00 | 12/15/2020 |
| LAW OFFICE OF NANCY A GORDON PC | Counsel Fees - CPS | 2,350.00 | 12/15/2020 |
| LAW OFFICE OF ROBERT J FITZGERALD | Counsel Fees - Proba | 1,100.00 | 12/15/2020 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 212.50 | 12/15/2020 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 250.00 | 12/15/2020 |
| LAW OFFICE OF ROEL ELIZALDE JR PLLC | Counsel Fees - Court | 1,000.00 | 12/15/2020 |
| LAW OFFICE OF SHERRY R ARMSTRONG | Counsel Fees - Court | 735.00 | 12/15/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 100.00 | 12/15/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 870.00 | 12/15/2020 |
| LAW OFFICE OF TAYLOR FERGUSON PC | Counsel Fees - Court | 1,100.00 | 12/15/2020 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 137.50 | 12/15/2020 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 350.00 | 12/15/2020 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 350.00 | 12/15/2020 |
| LAW OFFICE OF TIM CHOY | Counsel Fees - Court | 550.00 | 12/15/2020 |
| LAW OFFICE OF VERONICA VEYHL PLLC | Counsel Fees - Court | 2,825.00 | 12/15/2020 |
| LAW OFFICES OF D MILES BRISSETTE | Counsel Fees - Court | 45.00 | 12/15/2020 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 112.50 | 12/15/2020 |
| LAW OFFICES OF MICHAEL POOL PLLC | Counsel Fees - Court | 1,360.00 | 12/15/2020 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 295.00 | 12/15/2020 |
| LAW OFFICES OF ROBERT KEATING PLLC | Counsel Fees - Court | 2,063.50 | 12/15/2020 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 100.00 | 12/15/2020 |
| LAWOFC MYRA CAMILLE MCCLUER GILDNER | Counsel Fees - Court | 1,690.00 | 12/15/2020 |
| LBL ARCHITECT INC | Professional Service | 3,212.56 | 12/15/2020 |
| LBL ARCHITECT INC | Professional Service | 5,298.00 | 12/15/2020 |
| LDG STALLION POINTE LP | Rent Sub to L'lords | 1,514.00 | 12/15/2020 |
| Leanna M Kirk | Background Check | 39.05 | 12/15/2020 |
| Lee A Clancy | Education | 70.00 | 12/15/2020 |
| LEIGH W DAVIS | Counsel Fees - Court | 1,038.00 | 12/15/2020 |
| LEON REED JR | Professional Service | 1,856.25 | 12/15/2020 |
| LEON REED JR | Professional Service | 3,656.25 | 12/15/2020 |
| LEONARDS FARM & RANCH STORE INC | Non-Tracked Equipmen | 1,199.00 | 12/15/2020 |
| LESLIE G MOORE, CPA | Professional Service | 3,937.50 | 12/15/2020 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | On-line Service | 1,799.36 | 12/15/2020 |
| LIBBY BRADY REAL ESTATE INC | Rent Sub to L'lords | 3,927.00 | 12/15/2020 |
| LIBERTY POWER HOLDINGS LLC | Utility Allowance | 88.00 | 12/15/2020 |
| LIFE TECHNOLOGIES CORPORATION | Lab Supplies | 10,761.02 | 12/15/2020 |
| LINDA LOPEZ | Background Check | 39.05 | 12/15/2020 |
| LINDSEY LAIRD | Counsel Fees - CPS | 330.00 | 12/15/2020 |
| LINDSEY LAIRD | Counsel Fees - CPS | 670.00 | 12/15/2020 |
| LISA HOOBLER | Counsel Fees - Court | 210.00 | 12/15/2020 |
| LISA HOOBLER | Counsel Fees - Court | 305.00 | 12/15/2020 |
| LISA HOOBLER | Counsel Fees - Court | 420.00 | 12/15/2020 |
| LISA HOOBLER | Counsel Fees - Court | 630.00 | 12/15/2020 |
| LISA HOOBLER | Counsel Fees - Court | 637.50 | 12/15/2020 |
| LISA HOOBLER | Counsel Fees - Court | 650.00 | 12/15/2020 |
| LISA HOOBLER | Counsel Fees - Court | 970.00 | 12/15/2020 |
| LISA HOOBLER | Counsel Fees - Court | 1,177.50 | 12/15/2020 |
| LISA HOOBLER | Counsel Fees - Court | 2,870.00 | 12/15/2020 |
| LISA MARIE CELLA | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| LISA MARIE CELLA | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| LOCKETT IN GLOBAL SOLUTIONS INC | Rent Sub to L'lords | 459.00 | 12/15/2020 |
| LOWE'S | Building Maintenance | 6.64 | 12/15/2020 |
| LOWE'S | Parts and Supplies | 16.25 | 12/15/2020 |
| LOWE'S | Building Maintenance | 36.45 | 12/15/2020 |
| LOWE'S | Field Equipment & Su | 52.23 | 12/15/2020 |
| LOWE'S | Building Maintenance | 62.58 | 12/15/2020 |
| LOWE'S | Building Maintenance | 207.62 | 12/15/2020 |
| LOWE'S | Air Conditioning Mai | 633.36 | 12/15/2020 |
| LOWE'S | Building Maintenance | 665.27 | 12/15/2020 |
| M FLOYD C I LLC | Investigative | 900.00 | 12/15/2020 |
| M FLOYD C I LLC | Investigative | 1,000.00 | 12/15/2020 |
| M S AIR INC | Building Maintenance | 290.00 | 12/15/2020 |
| M S AIR INC | Capital Outlay-Furni | 4,349.00 | 12/15/2020 |
| M TRENT LOFTIN | Counsel Fees - Court | 300.00 | 12/15/2020 |
| M TRENT LOFTIN | Counsel Fees - Court | 325.00 | 12/15/2020 |
| M TRENT LOFTIN | Counsel Fees - Court | 400.00 | 12/15/2020 |
| M TRENT LOFTIN | Counsel Fees - Court | 900.00 | 12/15/2020 |
| M TRENT LOFTIN | Counsel Fees - Juven | 1,300.00 | 12/15/2020 |
| M.A.N.S. DISTRIBUTORS INC | Medical Supplies | 460.50 | 12/15/2020 |
| M.A.N.S. DISTRIBUTORS INC | Shrff Commissary Inv | 718.56 | 12/15/2020 |
| M.A.N.S. DISTRIBUTORS INC | Sheriff Inventory | 822.00 | 12/15/2020 |
| M.A.N.S. DISTRIBUTORS INC | Supplies | 5,545.00 | 12/15/2020 |
| MACK REALITY & PROPERTY MGMT LLC | Rent Sub to L'lords | 4,019.00 | 12/15/2020 |
| MAEDC HULEN BEND SENIOR COMMUNITY | Rent Sub to L'lords | 1,842.00 | 12/15/2020 |
| MAMIE BUSH JOHNSON | Counsel Fees - Court | 6,907.50 | 12/15/2020 |
| MANSFIELD ISD POLICE DEPARTMENT | Trust - Justice of t | 20.00 | 12/15/2020 |
| Maria J Gonzalez | Background Check | 39.05 | 12/15/2020 |
| MARIA JULIANA IPOCK | Interpreter Fees | 255.00 | 12/15/2020 |
| MARTIN TRUCK ENTERPRISES OF BOYD | Parts and Supplies | 1,520.00 | 12/15/2020 |
| MARTIN TRUCK ENTERPRISES OF BOYD | Equipment Maintenanc | 1,737.96 | 12/15/2020 |
| MATERA PAPER COMPANY | Custodian Supplies | 230.60 | 12/15/2020 |
| MATERA PAPER COMPANY | Medical Supplies | 4,686.00 | 12/15/2020 |
| MAVICH LLC | Supplies | 4.26 | 12/15/2020 |
| MAVICH LLC | Supplies | 90.60 | 12/15/2020 |
| MAVICH LLC | Range Supplies | 90.82 | 12/15/2020 |
| MAVICH LLC | Parts and Supplies | 184.56 | 12/15/2020 |
| MAVICH LLC | Clothing | 221.00 | 12/15/2020 |
| MAVICH LLC | Building Maintenance | 237.80 | 12/15/2020 |
| MAVICH LLC | Custodian Supplies | 324.50 | 12/15/2020 |
| MAVICH LLC | Field Equipment & Su | 329.94 | 12/15/2020 |
| MAVICH LLC | Lab Supplies | 809.20 | 12/15/2020 |
| MCKESSON MEDICAL-SURGICAL INC | Medical Supplies | 19.52 | 12/15/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 335.00 | 12/15/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 608.75 | 12/15/2020 |
| MCLARTY LAW FIRM PC | Counsel Fees - Court | 1,035.00 | 12/15/2020 |
| MEDICAL SOLUTIONS INC | Medical Supplies | 396.24 | 12/15/2020 |
| MEDICAL SOLUTIONS INC | Medical Supplies | 528.32 | 12/15/2020 |
| MEDLINE INDUSTRIES INC | Lab Supplies | 502.64 | 12/15/2020 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 1,200.00 | 12/15/2020 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 17,095.53 | 12/15/2020 |
| MEDLINE INDUSTRIES INC | Medical Supplies | 27,436.85 | 12/15/2020 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 170.00 | 12/15/2020 |
| MELINDA JOAN LEHMANN | Counsel Fees - Court | 912.50 | 12/15/2020 |
| MELISSA L HAMRICK | Counsel Fees - Juven | 400.00 | 12/15/2020 |
| MELROSE CPR | Education | 1,500.00 | 12/15/2020 |
| MERCANTILE PARTNERS LP | Electricity | 294.85 | 12/15/2020 |
| MERCANTILE PARTNERS LP | Utilities | 2,981.65 | 12/15/2020 |
| METRO SPORTS FIELDHOUSE | Public Assist-Other | 4,485.64 | 12/15/2020 |
| MEYER BROTHERS FARMS | Estray Livestock | 1,000.00 | 12/15/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 3,600.00 | 12/15/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 5,064.41 | 12/15/2020 |
| MG LAWN AND LANDSCAPE LLC | Landscaping Expense | 6,230.00 | 12/15/2020 |
| MHMR OF TARRANT COUNTY | Professional Service | 525.00 | 12/15/2020 |
| MHMR OF TARRANT COUNTY | Professional Service | 7,080.00 | 12/15/2020 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 11,815.29 | 12/15/2020 |
| MHMR OF TARRANT COUNTY | Subrecipient Service | 57,766.99 | 12/15/2020 |
| MHMR OF TARRANT COUNTY | Public Assist-Subrec | 4,504,956.00 | 12/15/2020 |
| MICHAEL BERGER | Counsel Fees - Juven | 1,000.00 | 12/15/2020 |
| MICHAEL BERGER | Counsel Fees - CPS | 1,225.00 | 12/15/2020 |
| MICHAEL D MITCHELL | Visiting Judges | 773.60 | 12/15/2020 |
| MICHAEL DEEGAN | Counsel Fees - Court | 600.00 | 12/15/2020 |
| MICHELLE FREENEY | Rent Subsidy/Deposit | 750.00 | 12/15/2020 |
| MICHELLE M STEWART | Professional Service | 686.64 | 12/15/2020 |
| MIERS LAW FIRM | Counsel Fees - Court | 190.00 | 12/15/2020 |
| MIERS LAW FIRM | Counsel Fees - Court | 355.00 | 12/15/2020 |
| MIMOSA LANE LLC | Water | 11.79 | 12/15/2020 |
| MIMOSA LANE LLC | Water | 12.85 | 12/15/2020 |
| MIMOSA LANE LLC | Water | 19.23 | 12/15/2020 |
| MIMOSA LANE LLC | Water | 20.97 | 12/15/2020 |
| Miranda K Heckler | Background Check | 39.05 | 12/15/2020 |
| MISSION CENTRAL METROPLEX | Public Assist-Other | 975.20 | 12/15/2020 |
| MISSION METROPLEX INC | Public Assist-Subrec | 15,471.27 | 12/15/2020 |
| MONICA L JETER | Psych Exams/Testimon | 3,300.00 | 12/15/2020 |
| MOSES OLGUIN | Damage Claims | 336.00 | 12/15/2020 |
| MOUNTAIN CREEK APTS LP | Rent Sub to L'lords | 641.00 | 12/15/2020 |
| MRI CONTRACT STAFFING INC | Professional Service | 6,631.25 | 12/15/2020 |
| MRI CONTRACT STAFFING INC | Professional Service | 9,135.00 | 12/15/2020 |
| MRI CONTRACT STAFFING INC | Professional Service | 9,775.00 | 12/15/2020 |
| MRI CONTRACT STAFFING INC | Contract Labor | 23,901.36 | 12/15/2020 |
| MRI CONTRACT STAFFING INC | Professional Service | 157,699.65 | 12/15/2020 |
| MRI CONTRACT STAFFING INC | Professional Service | 736,104.30 | 12/15/2020 |
| MSC INDUSTRIAL SUPPLY CO INC | Lab Supplies | 76.02 | 12/15/2020 |
| MSC INDUSTRIAL SUPPLY CO INC | Supplies | 195.00 | 12/15/2020 |
| MSC INDUSTRIAL SUPPLY CO INC | Supplies | 195.00 | 12/15/2020 |
| MUHAMMAD A RAJA | Rent Sub to L'lords | 347.00 | 12/15/2020 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 2.90 | 12/15/2020 |
| MULHOLLAND INDUSTRIES LTD | Supplies | 6.70 | 12/15/2020 |
| MURNAHAN PUBLIC RELATIONS INC | Professional Service | 16,080.00 | 12/15/2020 |
| MYGO CONSULTING INC | Professional Service | 9,232.50 | 12/15/2020 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 50.00 | 12/15/2020 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 50.00 | 12/15/2020 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 50.00 | 12/15/2020 |
| NACVSO-NATIONAL ASSOCIATION OF | Dues | 50.00 | 12/15/2020 |
| NAPMC LLC | Rental Assistance | 840.00 | 12/15/2020 |
| NARDIS PUBLIC SAFETY | Safety/Tactical Supp | 1,220.48 | 12/15/2020 |
| NATIA - NATIONAL TECHNICAL | Dues | 50.00 | 12/15/2020 |
| NATIONAL MEDICAL SERVICES INC | Professional Service | 4,191.00 | 12/15/2020 |
| NAVID ALBAND | Counsel Fees - Court | 212.50 | 12/15/2020 |
| NELON LAW GROUP PLLC | Counsel Fees - Court | 1,250.00 | 12/15/2020 |
| NEMO-Q INC | Equipment Maintenanc | 1,225.00 | 12/15/2020 |
| NEMO-Q INC | Equipment Maintenanc | 1,302.00 | 12/15/2020 |
| NEMO-Q INC | Software Maintenance | 2,000.00 | 12/15/2020 |
| NETSYNC NETWORK SOLUTIONS | Hardware Maintenance | 53,040.00 | 12/15/2020 |
| NETSYNC NETWORK SOLUTIONS | Hardware Maintenance | 114,832.98 | 12/15/2020 |
| NEW DAIRY HOLDCO LLC | Food | 1,212.28 | 12/15/2020 |
| NEWELL FAMILY LAW PLLC | Counsel Fees - CPS | 1,075.00 | 12/15/2020 |
| NHS PROPERTIES | Rent Sub to L'lords | 1,388.00 | 12/15/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 70.00 | 12/15/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 195.00 | 12/15/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees-Crimina | 320.00 | 12/15/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 625.00 | 12/15/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,080.00 | 12/15/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 1,435.00 | 12/15/2020 |
| NICKOLS AND WHITE PLLC | Counsel Fees - Court | 3,962.50 | 12/15/2020 |
| NIZAM PEERWANI, M.D.,P.A. | Medical Examiner's C | 113,386.25 | 12/15/2020 |
| NORSTAR ASH PARK LLC | Rent Sub to L'lords | 1,758.00 | 12/15/2020 |
| NORSTAR ASH PARK LLC | HAP Reimb Port-in | 1,869.00 | 12/15/2020 |
| NORTH TEXAS TOLLWAY AUTHORITY-NTTA | Travel | 4.08 | 12/15/2020 |
| NORTIER ENGINEERING CONSULTANTS LLC | Professional Service | 150.00 | 12/15/2020 |
| NORTON METALS | Building Maintenance | 341.00 | 12/15/2020 |
| OAKRIDGE APTS LLC | Rent Sub to L'lords | 908.00 | 12/15/2020 |
| OCCUPATIONAL HEALTH CENTERS SW | Employee Physicals | 2,688.00 | 12/15/2020 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Disposal Service | 14.00 | 12/15/2020 |
| ONCORE HEALTHCARE SOLUTIONS LLC | Environmental Dispos | 1,974.00 | 12/15/2020 |
| ONE AMELIA PARC LP | Rent Sub to L'lords | 1,062.00 | 12/15/2020 |
| ONE VILLAGE CREEK LP | Rent Sub to L'lords | 306.00 | 12/15/2020 |
| O'REILLY AUTO ENTERPRISES LLC | Parts and Supplies | 148.53 | 12/15/2020 |
| O'REILLY AUTO ENTERPRISES LLC | Central Garage Inv | 296.42 | 12/15/2020 |
| ORION VDS LLC | Rent Sub to L'lords | 1,225.00 | 12/15/2020 |
| ORION VDS LLC | Rent Sub to L'lords | 1,234.00 | 12/15/2020 |
| OUR TREASURES INC | Food | 134.80 | 12/15/2020 |
| OVERHEAD DOOR | Building Maintenance | 125.00 | 12/15/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 110.00 | 12/15/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 380.00 | 12/15/2020 |
| OWENS & OWENS | Counsel Fees - CPS | 390.00 | 12/15/2020 |
| OWENS & OWENS | Counsel Fees - Proba | 1,100.00 | 12/15/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 377.50 | 12/15/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 720.00 | 12/15/2020 |
| P MICHAEL SCHNEIDER LAW FIRM PC | Counsel Fees - Court | 1,105.00 | 12/15/2020 |
| P10 HGH VILLAGE CREEK LLC | Rent Sub to L'lords | 408.00 | 12/15/2020 |
| PALLADIUM CROWLEY LTD | Rent Sub to L'lords | 783.36 | 12/15/2020 |
| PALLADIUM CROWLEY LTD | Rent Sub to L'lords | 810.64 | 12/15/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 15.00 | 12/15/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 135.00 | 12/15/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 275.00 | 12/15/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 1,320.00 | 12/15/2020 |
| PAMELA S FERNANDEZ | Counsel Fees - Court | 3,780.00 | 12/15/2020 |
| PARADISE APARTMENTS LLC | Rent Sub to L'lords | 326.00 | 12/15/2020 |
| PARK VISTA OTM HARMONY LP | HAP Reimb Port-in | 1,276.00 | 12/15/2020 |
| PARKER ELECTRIC | Pool Maintenance | 576.57 | 12/15/2020 |
| PARKER ELECTRIC | Building Maintenance | 712.42 | 12/15/2020 |
| PARKER ELECTRIC | Building Maintenance | 1,500.00 | 12/15/2020 |
| PARNELL E RYAN | Psych Exams/Testimon | 600.00 | 12/15/2020 |
| PATHMARK TRAFFIC PRODUCTS INC | Parts and Supplies | 1,887.00 | 12/15/2020 |
| PATRICK T CURRAN | Counsel Fees - Court | 1,097.50 | 12/15/2020 |
| PATRICK T CURRAN | Counsel Fees - Court | 3,805.00 | 12/15/2020 |
| PATRICK T CURRAN | Counsel Fees - Court | 8,179.50 | 12/15/2020 |
| PATTY TILLMAN | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 220.00 | 12/15/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 433.00 | 12/15/2020 |
| PATTY TILLMAN | Counsel Fees - CPS | 450.00 | 12/15/2020 |
| PATTY TILLMAN | Counsel Fees - Court | 1,267.00 | 12/15/2020 |
| PAUL A CONNER | Counsel Fees - Court | 170.00 | 12/15/2020 |
| PAUL V PREVITE | Counsel Fees - Court | 377.50 | 12/15/2020 |
| PAUL V PREVITE | Counsel Fees - Court | 680.00 | 12/15/2020 |
| PAUL V PREVITE | Counsel Fees - Court | 4,519.00 | 12/15/2020 |
| PAULA K GREEN | Investigative | 125.00 | 12/15/2020 |
| PERSOHN/HAHN ASSOCIATES INC | Elevator Maintenance | 3,325.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 3.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 6.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 6.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 7.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 8.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 10.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 12.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 12.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 14.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 14.00 | 12/15/2020 |
| PETER A VAN DALEN | Pest Control Service | 14.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 15.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 19.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 20.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 25.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 30.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 45.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 50.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 68.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 75.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 80.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 85.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 88.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 134.00 | 12/15/2020 |
| PETER A VAN DALEN | Building Maintenance | 250.00 | 12/15/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 175.00 | 12/15/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 300.00 | 12/15/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 325.00 | 12/15/2020 |
| PHILLIP ERVIN HALL | Counsel Fees - Court | 400.00 | 12/15/2020 |
| PHOENIX BUSINESS INC | Non-Track Equipment | 3,732.66 | 12/15/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 100.00 | 12/15/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 275.00 | 12/15/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 800.00 | 12/15/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,020.00 | 12/15/2020 |
| PIA REBECCA LEDERMAN | Counsel Fees - Court | 1,320.00 | 12/15/2020 |
| PITNEY BOWES GLOBAL FINANCIAL | Equipment Rentals | 48.00 | 12/15/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 165.33 | 12/15/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 165.33 | 12/15/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 276.67 | 12/15/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 350.10 | 12/15/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 371.88 | 12/15/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 495.99 | 12/15/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 2,687.19 | 12/15/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 3,071.59 | 12/15/2020 |
| PLANO OFFICE SUPPLY CO | Non-Tracked Equipmen | 3,546.93 | 12/15/2020 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 42.50 | 12/15/2020 |
| PML INTERPRETING & TRANSLATIONS INC | Interpreter Fees | 552.50 | 12/15/2020 |
| POGO ENERGY LLC | Utility Allowance | 122.00 | 12/15/2020 |
| POGO ENERGY LLC | Utility Allowance | 372.00 | 12/15/2020 |
| POLLOCK | Shrff Commissary Inv | 164.16 | 12/15/2020 |
| POLLOCK | Kitchen Supplies | 189.90 | 12/15/2020 |
| POLLOCK | Kitchen Supplies | 3,418.00 | 12/15/2020 |
| POLLOCK | Shrff Commissary Inv | 4,230.00 | 12/15/2020 |
| PREMIERE SCIENTIFIC LLC | Lab Supplies | 124.00 | 12/15/2020 |
| PURPLE SHELL LLC | Rent Sub to L'lords | 3,047.00 | 12/15/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 1,164.75 | 12/15/2020 |
| PURSELLEY LAW FIRM PLLC | Counsel Fees - Court | 1,210.00 | 12/15/2020 |
| PURSUIT SAFETY INC | Non-Tracked Equipmen | 2,945.00 | 12/15/2020 |
| QUALTRAX INC | Lab Equipment Mainte | 800.00 | 12/15/2020 |
| QUEST DIAGNOSTICS INC | Laboratory Costs | 41.41 | 12/15/2020 |
| QUEST DIAGNOSTICS INC | Medical Supplies | 225.89 | 12/15/2020 |
| QUINTAVIA SMITH | Constable 8 Fees | 75.00 | 12/15/2020 |
| R B EVERETT AND COMPANY | Parts and Supplies | 2,791.38 | 12/15/2020 |
| R S HUGHES CO INC | Medical Supplies | 1,895.00 | 12/15/2020 |
| RACHEL DIANE MORRIS | Professional Service | 457.77 | 12/15/2020 |
| RASHELLE FETTY | Counsel Fees - Court | 310.00 | 12/15/2020 |
| RAUL NEVAREZ PC | Counsel Fees - Court | 167.50 | 12/15/2020 |
| RAY HALL JR | Counsel Fees - Juven | 200.00 | 12/15/2020 |
| RAY HALL JR | Counsel Fees - Court | 543.75 | 12/15/2020 |
| RAY HALL JR | Counsel Fees - Court | 575.00 | 12/15/2020 |
| RAY HALL JR | Counsel Fees - Court | 1,150.00 | 12/15/2020 |
| RAY HALL JR | Counsel Fees - Court | 1,840.00 | 12/15/2020 |
| RAYMOND DANIEL PC | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| RAZA MIAN | Rent Sub to L'lords | 2,787.00 | 12/15/2020 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 760.00 | 12/15/2020 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 1,130.81 | 12/15/2020 |
| RD ADAMS ENTERPRISES LLC | Contract Labor | 3,075.06 | 12/15/2020 |
| READ'S COLLISION LLC | Vehicle Maintenance | 613.89 | 12/15/2020 |
| READ'S COLLISION LLC | Vehicle Maintenance | 8,007.10 | 12/15/2020 |
| READYREFRESH | Food | 10.37 | 12/15/2020 |
| READYREFRESH | Supplies | 104.17 | 12/15/2020 |
| READYREFRESH | Supplies | 150.59 | 12/15/2020 |
| RECOVERY MONTIORING SOLUTIONS CORP | Electronic Monitorin | 12,002.76 | 12/15/2020 |
| RECOVERY RESOURCE COUNCIL | Public Assist-Subrec | 8,424.02 | 12/15/2020 |
| REEDLINE MANAGEMENT | Rent Sub to L'lords | 1,300.00 | 12/15/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 175.36 | 12/15/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 209.32 | 12/15/2020 |
| RELIANT ENERGY RETAIL SERVICES LLC | Utility Assistance | 233.53 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 43.30 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 86.60 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 138.56 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 173.20 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 175.90 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 247.29 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 250.00 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 259.80 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 300.00 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 346.40 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 455.00 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 519.60 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 753.29 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,039.20 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 1,955.00 | 12/15/2020 |
| REPUBLIC SERVICES OF TEXAS LTD | Disposal Service | 3,000.00 | 12/15/2020 |
| REQUORDIT INC | Professional Service | 787.50 | 12/15/2020 |
| RESERVE AT MCALISTER SENIOR LIVING | Rent Sub to L'lords | 1,349.00 | 12/15/2020 |
| RESERVE AT QUEBEC LLC | Rent Sub to L'lords | 796.00 | 12/15/2020 |
| REYNOLDS ASPHALT & CONSTRUCTION CO | Asphalt-Rock/Hot Mix | 1,232.00 | 12/15/2020 |
| RICHARD A HENDERSON PC | Counsel Fees-Crimina | 1,787.50 | 12/15/2020 |
| RICHARD GLADSTONE | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| Richelle A Pulver | Background Check | 39.05 | 12/15/2020 |
| RICHLAND HILLS WATER DEPT | Utility Assistance | 92.69 | 12/15/2020 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 60.00 | 12/15/2020 |
| RICK'S TIRE SERVICE INC | Parts and Supplies | 90.00 | 12/15/2020 |
| RICK'S TIRE SERVICE INC | Tires and Tubes | 175.00 | 12/15/2020 |
| RICOH USA INC | Equipment Maintenanc | 1,308.00 | 12/15/2020 |
| RITA UZOWIHE LAW FIRM | Counsel Fees - Juven | 200.00 | 12/15/2020 |
| RIVER NORTH TRANSIT LLC | Transportation | 486.00 | 12/15/2020 |
| RLJ TOWER LEASING INC | Radio Service-Non Co | 880.00 | 12/15/2020 |
| ROBBY SMITH | Rent Sub to L'lords | 148.00 | 12/15/2020 |
| ROBERT KEITH GILL | Counsel Fees - Court | 460.00 | 12/15/2020 |
| ROBERT KEITH GILL | Counsel Fees - Court | 5,619.00 | 12/15/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 140.00 | 12/15/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 197.50 | 12/15/2020 |
| ROBERTA WALKER | Counsel Fees - Court | 850.00 | 12/15/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 535.00 | 12/15/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 660.00 | 12/15/2020 |
| ROBINSON & KARDONSKY P C | Counsel Fees - Court | 755.00 | 12/15/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 350.00 | 12/15/2020 |
| ROBINSON & SMART PC | Counsel Fees - Court | 887.50 | 12/15/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 2,193.00 | 12/15/2020 |
| ROBINSON & SMART PC | Counsel Fees - CPS | 4,021.66 | 12/15/2020 |
| ROCHE DIAGNOSTICS CORPORATION | Equipment Maintenanc | 8,068.94 | 12/15/2020 |
| ROCK PROPERTIES LLC | Rent Sub to L'lords | 1,012.00 | 12/15/2020 |
| RODNEY COLLIER | Rent Sub to L'lords | 145.00 | 12/15/2020 |
| RODZINA INDUSTRIES INC | Supplies | 8.00 | 12/15/2020 |
| RODZINA INDUSTRIES INC | Supplies | 9.00 | 12/15/2020 |
| RODZINA INDUSTRIES INC | Supplies | 16.00 | 12/15/2020 |
| RODZINA INDUSTRIES INC | Supplies | 20.00 | 12/15/2020 |
| RODZINA INDUSTRIES INC | Supplies | 253.00 | 12/15/2020 |
| RONALD COUCH | Counsel Fees-Crimina | 23.00 | 12/15/2020 |
| RONALD COUCH | Counsel Fees - Court | 572.00 | 12/15/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 525.00 | 12/15/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 600.00 | 12/15/2020 |
| ROSE ANNA SALINAS | Counsel Fees - Court | 770.00 | 12/15/2020 |
| ROYAL FLUSH PLUMBING&DRAIN CLEANING | Building Maintenance | 855.00 | 12/15/2020 |
| ROYAL FLUSH PLUMBING&DRAIN CLEANING | Kitchen Maintenance | 955.00 | 12/15/2020 |
| RUDEE SALEE ENTERPRISES INC | Rent Sub to L'lords | 4,226.00 | 12/15/2020 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 24.00 | 12/15/2020 |
| RUIZ PROPERTY CONNECTION LLC | Rent Sub to L'lords | 2,405.00 | 12/15/2020 |
| RUSH TRUCK CENTERS OF TEXAS LP | Parts and Supplies | 322.80 | 12/15/2020 |
| RUSSELL FEED INC | Canine Expense | 107.97 | 12/15/2020 |
| SAFE CITY COMMISSION | Public Assist-Subrec | 508.25 | 12/15/2020 |
| SAFE CITY COMMISSION INC | Safe City - Crime St | 8,951.99 | 12/15/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Safe Haven | 1,566.00 | 12/15/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 7,830.26 | 12/15/2020 |
| SAFEHAVEN OF TARRANT COUNTY | Subrecipient Service | 9,940.83 | 12/15/2020 |
| SAFETY CONTROL LLC | Equipment Maintenanc | 11.00 | 12/15/2020 |
| SAFETY CONTROL LLC | Equipment Maintenanc | 16.50 | 12/15/2020 |
| SAFETY CONTROL LLC | Building Maintenance | 33.00 | 12/15/2020 |
| SAFETY CONTROL LLC | Building Maintenance | 82.00 | 12/15/2020 |
| SAFETY CONTROL LLC | Building Maintenance | 115.50 | 12/15/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 430.00 | 12/15/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 560.00 | 12/15/2020 |
| SAMANTHA HILL STRICKLAND | Counsel Fees - Court | 641.50 | 12/15/2020 |
| SANSOM POINTE SENIOR LP | Rent Sub to L'lords | 1,352.00 | 12/15/2020 |
| SANTIAGO SALINAS | Counsel Fees - Court | 265.00 | 12/15/2020 |
| SATELLITE TRACKING OF PEOPLE LLC | Professional Service | 6,156.00 | 12/15/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 160.00 | 12/15/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 650.00 | 12/15/2020 |
| SCOTT BURNEY & ASSOCIATES PLLC | Counsel Fees - Court | 2,715.00 | 12/15/2020 |
| SE HWAN CHUN | Rent Sub to L'lords | 1,084.00 | 12/15/2020 |
| SELTZER & DALLY PLLC | Counsel Fees - CPS | 330.00 | 12/15/2020 |
| SELTZER & DALLY PLLC | Counsel Fees - Court | 870.00 | 12/15/2020 |
| SERVICES OF HOPE ENTITIES INC | Public Assist-Subrec | 27,194.25 | 12/15/2020 |
| SH 4727 WELLESLEY LLC | Rent Sub to L'lords | 272.00 | 12/15/2020 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 50.00 | 12/15/2020 |
| SHEILA RUTH RANDOLPH | Counsel Fees - Court | 1,755.50 | 12/15/2020 |
| SHELLEY BRIMER MAYO | Reporter's Records ( | 145.00 | 12/15/2020 |
| SHERYL LITTLE | Witness Travel | 419.39 | 12/15/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 475.00 | 12/15/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Computer Supplies | 817.70 | 12/15/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maint/Licen | 4,654.50 | 12/15/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Supplies | 4,800.00 | 12/15/2020 |
| SHI GOVERNMENT SOLUTIONS INC | Software Maintenance | 6,206.00 | 12/15/2020 |
| SIGNATURE LEASING & MANAGEMENT INC | Rent Sub to L'lords | 157.00 | 12/15/2020 |
| SIGNTX SIGNS & GRAPHICS INC | Building Maintenance | 335.00 | 12/15/2020 |
| SIMBA INDUSTRIES | Supplies | 362.40 | 12/15/2020 |
| SIMBA INDUSTRIES | Non-Tracked Equipmen | 52,390.50 | 12/15/2020 |
| SISEMORE LAW FIRM PC PLLC | Counsel Fees - Court | 1,525.00 | 12/15/2020 |
| SMITH TEMPORARIES INC | Contract Labor | 28,287.50 | 12/15/2020 |
| SMITH TEMPORARIES INC | Elections Contract L | 69,645.40 | 12/15/2020 |
| SMITH TEMPORARIES INC | Elections Contract L | 278,581.61 | 12/15/2020 |
| SMITH TEMPORARIES INC | Elections Contract L | 1,286,903.74 | 12/15/2020 |
| SOCIETY OF CORPORATE COMPLIANCE AND | Education | 155.00 | 12/15/2020 |
| SOMERSET FW INVESTORS LLC | Rent Sub to L'lords | 35.00 | 12/15/2020 |
| SOUTH HULEN LP | Rent Sub to L'lords | 1,117.00 | 12/15/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 161.20 | 12/15/2020 |
| SOUTHERN COMPUTER WAREHOUSE INC | Computer Supplies | 193.44 | 12/15/2020 |
| SOUTHGATE MANOR LLC | Rent Sub to L'lords | 1,010.00 | 12/15/2020 |
| SOUTHWEST INTERNATIONAL TRUCKS INC | Equipment Maintenanc | 1,217.26 | 12/15/2020 |
| SOUTHWEST SOLUTIONS GROUP INC | Equipment Maintenanc | 3,365.60 | 12/15/2020 |
| SSAJ GROUP INC | Building Maintenance | 714.00 | 12/15/2020 |
| STACY ALFORD | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| STANPHIL NORBERT | Damage Claims | 150.00 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 13.99 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 15.99 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 17.80 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 32.45 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 34.25 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 38.82 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 42.48 | 12/15/2020 |
| STAPLES ADVANTAGE | Shrff Commissary Inv | 48.24 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 50.46 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 51.16 | 12/15/2020 |
| STAPLES ADVANTAGE | Computer Supplies | 52.29 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 54.07 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 54.87 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 55.68 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 56.10 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 57.05 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 57.80 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 61.97 | 12/15/2020 |
| STAPLES ADVANTAGE | Graphics Inventory | 62.28 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 66.77 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 73.44 | 12/15/2020 |
| STAPLES ADVANTAGE | Lab Supplies | 76.20 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 77.09 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 82.21 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 84.84 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 86.04 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 92.17 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 93.15 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 95.98 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 95.98 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 107.97 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 111.03 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 119.80 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 122.17 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 122.96 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 125.17 | 12/15/2020 |
| STAPLES ADVANTAGE | Medical Supplies | 125.56 | 12/15/2020 |
| STAPLES ADVANTAGE | Medical Supplies | 125.56 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 131.27 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 137.39 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 147.57 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 179.10 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 185.15 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 200.05 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 202.38 | 12/15/2020 |
| STAPLES ADVANTAGE | Sheriff Inventory | 208.90 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 212.96 | 12/15/2020 |
| STAPLES ADVANTAGE | Sheriff Inventory | 233.20 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 233.56 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 261.72 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 271.29 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 309.78 | 12/15/2020 |
| STAPLES ADVANTAGE | Lab Supplies | 353.54 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 364.13 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 395.12 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 436.62 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 440.65 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 470.85 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 496.93 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 505.10 | 12/15/2020 |
| STAR-TELEGRAM | Advertise/Public Svc | 4,725.00 | 12/15/2020 |
| STATLAB MEDICAL PRODUCTS | Lab Supplies | 133.00 | 12/15/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 112.50 | 12/15/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 265.00 | 12/15/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 325.00 | 12/15/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 850.00 | 12/15/2020 |
| STEPHANIE GONZALEZ | Counsel Fees - Court | 875.00 | 12/15/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 197.50 | 12/15/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 905.00 | 12/15/2020 |
| STEVE GORDON & ASSOCIATES | Counsel Fees - Court | 1,737.00 | 12/15/2020 |
| STEVEN JUMES | Counsel Fees - Court | 130.00 | 12/15/2020 |
| STEVEN JUMES | Counsel Fees - Court | 500.00 | 12/15/2020 |
| STEVEN JUMES | Counsel Fees - Court | 3,335.00 | 12/15/2020 |
| STEVEN R MIEARS PC | Counsel Fees - CPS | 975.00 | 12/15/2020 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 880.00 | 12/15/2020 |
| STICKELS & ASSOCIATES PC | Counsel Fees - Court | 1,700.00 | 12/15/2020 |
| STREAM ENERGY | Utility Allowance | 86.00 | 12/15/2020 |
| STREAM ENERGY | Utility Assistance | 337.75 | 12/15/2020 |
| STRETCH FABRIC STRUCTURES INC | Capital Outlay-Furni | 8,765.00 | 12/15/2020 |
| STRETCH FABRIC STRUCTURES INC | Capital Outlay-Furni | 8,765.00 | 12/15/2020 |
| STROHMAN ENTERPRISE INC | Safety/Tactical Supp | 1,540.00 | 12/15/2020 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 53.28 | 12/15/2020 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 60.20 | 12/15/2020 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 90.11 | 12/15/2020 |
| STUART HOSE AND PIPE COMPANY | Parts and Supplies | 243.62 | 12/15/2020 |
| SUZY VANEGAS | Counsel Fees-Crimina | 20.00 | 12/15/2020 |
| SUZY VANEGAS | Counsel Fees - Court | 387.50 | 12/15/2020 |
| SVS APARTMENTS LLC | Rent Sub to L'lords | 176.00 | 12/15/2020 |
| SW ELEVATORS INTERMEDIATE HOLDINGS | Elevator Maintenance | 300.00 | 12/15/2020 |
| SWISSRAY CUSTOMER CARE LLC | Equipment Maintenanc | 1,583.33 | 12/15/2020 |
| Sylvia F Hawkins | Background Check | 39.05 | 12/15/2020 |
| TARRANT AREA FOOD BANK | Public Assist-Subrec | 26,078.25 | 12/15/2020 |
| TARRANT COUNTY PARTNERS | Rent Sub to L'lords | 3,221.00 | 12/15/2020 |
| TARRANT COUNTY SHERIFF | Travel-Taxable Meals | 945.00 | 12/15/2020 |
| TARRANT COUNTY SHERIFF | Travel | 1,250.05 | 12/15/2020 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 600.00 | 12/15/2020 |
| TARRANT CTY CRIMINAL DISTRICT ATTY | Counsel Fees - Court | 1,100.00 | 12/15/2020 |
| TDI FLEET SERVICES | Central Garage Inv | 12.00 | 12/15/2020 |
| TEKSYSTEMS GLOBAL SERVICES LLC | Professional Service | 16,787.90 | 12/15/2020 |
| Teresa R Blackington | Background Check | 39.05 | 12/15/2020 |
| TERESEA A ADCOCK | Professional Service | 228.88 | 12/15/2020 |
| TERRANCE B DOWNS | Counsel Fees - Court | 800.00 | 12/15/2020 |
| TEXAS ACADEMY | Public Assist-Subrec | 5,717.85 | 12/15/2020 |
| TEXAS AIR SYSTEMS LLC | Capital Outlay-Furni | 80,000.00 | 12/15/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Education | 200.00 | 12/15/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 1,250.00 | 12/15/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 38,347.00 | 12/15/2020 |
| TEXAS ASSOCIATION OF COUNTIES | Casualty Insurance | 713,503.00 | 12/15/2020 |
| TEXAS FLOODPLAIN MANAGEMENT ASSOC | Dues | 100.00 | 12/15/2020 |
| TEXAS KENWORTH CO | Parts and Supplies | 302.00 | 12/15/2020 |
| TEXAS KENWORTH CO | Parts and Supplies | 1,313.60 | 12/15/2020 |
| TEXAS MATERIALS GROUP INC | Asphalt-Rock/Hot Mix | 758.10 | 12/15/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Disposal Service | 68.75 | 12/15/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 72.50 | 12/15/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Range Supplies | 145.00 | 12/15/2020 |
| TEXAS PORTABLE RESTROOMS LLC | Equipment Rentals | 4,800.00 | 12/15/2020 |
| TEXAS REGIONAL LANDFILL COMPANY LP | Disposal Service | 464.89 | 12/15/2020 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 97.00 | 12/15/2020 |
| TEXAS REHAB GROUP LLC | Rehab/Preserve Act | 47,533.00 | 12/15/2020 |
| TEXAS SCHOOL ASSESSORS ASSOCIATION | Dues | 55.00 | 12/15/2020 |
| TEXAS TACO CABANA LP | Food | 196.79 | 12/15/2020 |
| TG-LEASING LLC | Rental Assistance | 725.00 | 12/15/2020 |
| THE BARROWS FIRM PC | Counsel Fees - Juven | 300.00 | 12/15/2020 |
| THE BEDFORD AVERY LP | Rent Sub to L'lords | 3,660.00 | 12/15/2020 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 1,764.00 | 12/15/2020 |
| THE BROADMOOR AT WESTERN HILLS LTD | HAP Reimb Port-in | 1,997.00 | 12/15/2020 |
| THE BROADMOOR AT WESTERN HILLS LTD | Rent Sub to L'lords | 4,115.00 | 12/15/2020 |
| THE DECKER LAW FIRM PC | Counsel Fees - Court | 1,260.00 | 12/15/2020 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,100.00 | 12/15/2020 |
| THE FACIANE LAW FIRM LP | Counsel Fees - Proba | 1,100.00 | 12/15/2020 |
| THE FAMILY FUND LLC | Rent Sub to L'lords | 1,038.00 | 12/15/2020 |
| THE LAW FIRM OF DAVID C JONES | Counsel Fees - Court | 1,325.00 | 12/15/2020 |
| THE LAW OFFICE OF ZACH FERGUSON | Counsel Fees - Court | 830.00 | 12/15/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 112.50 | 12/15/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 275.00 | 12/15/2020 |
| THE OWENS LAW FIRM PLLC | Counsel Fees - Court | 325.00 | 12/15/2020 |
| THE PRESBYTERIAN NIGHT SHELTER OF | Public Assist-Subrec | 53,972.39 | 12/15/2020 |
| THE ROUSSEAU LAW FIRM PLLC | Counsel Fees - Court | 1,050.00 | 12/15/2020 |
| THE S R DAVIDSON FAMILY LIMITED | Rent Sub to L'lords | 431.00 | 12/15/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 75.00 | 12/15/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 600.00 | 12/15/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,100.00 | 12/15/2020 |
| THE SALVANT LAW FIRM PC | Counsel Fees - Court | 1,800.00 | 12/15/2020 |
| THE SALVATION ARMY | Subrecipient Service | 16,730.24 | 12/15/2020 |
| THE SALVATION ARMY | Subrecipient Service | 23,764.50 | 12/15/2020 |
| THE SALVATION ARMY | Subrecipient Service | 44,539.27 | 12/15/2020 |
| THE SALVATION ARMY | Subrecipient Service | 46,437.38 | 12/15/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Non-Track Const/Bldg | 64.52 | 12/15/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 183.24 | 12/15/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Parts and Supplies | 366.06 | 12/15/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Building Maintenance | 888.62 | 12/15/2020 |
| THE SHERWIN-WILLIAMS COMPANY | Support Services Sup | 2,207.30 | 12/15/2020 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 12/15/2020 |
| THE SPOKEN WORD LLC | Interpreter Fees | 170.00 | 12/15/2020 |
| THE TREE HOUSE INC | Supplies | 22.95 | 12/15/2020 |
| THE TREE HOUSE INC | Supplies | 161.70 | 12/15/2020 |
| THE TREE HOUSE INC | Supplies | 167.94 | 12/15/2020 |
| THE TREE HOUSE INC | Supplies | 231.00 | 12/15/2020 |
| THE TREE HOUSE INC | Computer Supplies | 1,486.00 | 12/15/2020 |
| THERMOWORKS INC | Field Equipment & Su | 289.56 | 12/15/2020 |
| THIRD CHAIR INVESTIGATIONS LLC | Investigative | 1,365.99 | 12/15/2020 |
| THYSSENKRUPP ELEVATOR CORP | Elevator Maintenance | 318.64 | 12/15/2020 |
| Tiffany T Johnson | Background Check | 39.05 | 12/15/2020 |
| TIM MOORE | Counsel Fees-Crimina | 50.00 | 12/15/2020 |
| TIM MOORE | Counsel Fees - Court | 150.00 | 12/15/2020 |
| TIM MOORE | Counsel Fees - Court | 780.00 | 12/15/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 380.00 | 12/15/2020 |
| TIMOTHY EDWARD BROWN | Counsel Fees - Court | 510.00 | 12/15/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 700.00 | 12/15/2020 |
| TOBIAS XAVIER LOPEZ | Counsel Fees - Court | 5,085.00 | 12/15/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 193.75 | 12/15/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 600.00 | 12/15/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,175.00 | 12/15/2020 |
| TOWNSEND GEBHARDT AND EPPES PLLC | Counsel Fees - Court | 1,300.00 | 12/15/2020 |
| TRACI D HUTTON PC | Counsel Fees - Proba | 1,100.00 | 12/15/2020 |
| TRACI D HUTTON PC | Counsel Fees - Proba | 1,100.00 | 12/15/2020 |
| TRAVIS YOUNG | Counsel Fees - Court | 660.00 | 12/15/2020 |
| Tresa E Selby | Background Check | 39.05 | 12/15/2020 |
| TREY E LOFTIN | Counsel Fees - Court | 1,020.00 | 12/15/2020 |
| TREY E LOFTIN | Counsel Fees - Court | 2,975.00 | 12/15/2020 |
| TRI COUNTY ELECTRIC COOPERATIVE INC | Utility Assistance | 6.95 | 12/15/2020 |
| TRINITY RIVER PUBLIC FACILITY CORP | Rent Sub to L'lords | 438.00 | 12/15/2020 |
| TRISH COLEMAN BYARS | Counsel Fees - Proba | 500.00 | 12/15/2020 |
| TRUCKPRO HOLDING CORPORATION | Parts and Supplies | 776.69 | 12/15/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 81.00 | 12/15/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 90.00 | 12/15/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 100.00 | 12/15/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 100.00 | 12/15/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 105.00 | 12/15/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 130.00 | 12/15/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 150.00 | 12/15/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 155.00 | 12/15/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 250.00 | 12/15/2020 |
| TRUGREEN LIMITED PARTNERSHIP | Landscaping Expense | 266.00 | 12/15/2020 |
| TSPS - TX SOCIETY OF PROFESSIONAL | Dues | 319.50 | 12/15/2020 |
| TX COMMISSION ON LAW ENFORCEMENT | Education | 35.00 | 12/15/2020 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Central Garage Inv | 16.75 | 12/15/2020 |
| TXDMV-TX DEPT OF MOTOR VEHICLES | Subscriptions | 27.92 | 12/15/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 126.56 | 12/15/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 159.00 | 12/15/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Electricity | 188.39 | 12/15/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 336.08 | 12/15/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Allowance | 738.00 | 12/15/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 2,898.80 | 12/15/2020 |
| TXU ENERGY RETAIL COMPANY LLC | Utility Assistance | 4,506.32 | 12/15/2020 |
| U S VENTURE INC | Fuel | 1,249.15 | 12/15/2020 |
| U S VENTURE INC | Gasoline Inventory | 6,054.85 | 12/15/2020 |
| U S VENTURE INC | Gasoline Inventory | 6,617.32 | 12/15/2020 |
| UBEO LLC | Non-Tracked Equipmen | 2,422.12 | 12/15/2020 |
| ULINE INC | Supplies | 99.88 | 12/15/2020 |
| ULINE INC | Supplies | 256.06 | 12/15/2020 |
| ULINE INC | Computer Supplies | 864.70 | 12/15/2020 |
| UNDERWOOD EQUIPMENT CO | Parts and Supplies | 2,758.00 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Supplies | 1.38 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Graphics Inventory | 1.88 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Supplies | 3.48 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 3.48 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 4.14 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 5.52 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Laundry Services | 5.68 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 9.74 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.24 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 10.44 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 12.52 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 13.92 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.32 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.38 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 14.90 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 17.14 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 19.48 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 23.84 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 24.84 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 26.51 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.04 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.52 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 28.80 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Building Maintenance | 29.76 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 36.16 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 38.72 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 39.28 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 40.42 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 70.92 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 80.96 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 108.48 | 12/15/2020 |
| UNIFIRST HOLDINGS INC | Custodian Services | 151.98 | 12/15/2020 |
| UNITED INTERPRETATION AND | Interpreter Fees | 170.00 | 12/15/2020 |
| UNITED INTERPRETATION AND | Interpreter Fees | 200.00 | 12/15/2020 |
| UNITED INTERPRETATION AND | Interpreter Fees | 595.00 | 12/15/2020 |
| UNITED WAY OF TARRANT COUNTY | Public Assist-Subrec | 13,124.98 | 12/15/2020 |
| UNITEDHEALTHCARE INSURANCE COMPANY | Administration | 23,865.90 | 12/15/2020 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 19.56 | 12/15/2020 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 28.22 | 12/15/2020 |
| UNIVERSE TECHNICAL TRANSLATION INC | Interpreter Fees | 95.94 | 12/15/2020 |
| UNT HEALTH SCIENCE CENTER | County Burials | 6,000.00 | 12/15/2020 |
| UPS/UNITED PARCEL SERVICE | Postage | 47.63 | 12/15/2020 |
| URBAN RECORDERS ALLIANCE INC | Dues | 100.00 | 12/15/2020 |
| UT AUSTIN OFFICE OF CONF & TRAINING | Education | 99.00 | 12/15/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees-Crimina | 12.50 | 12/15/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 280.00 | 12/15/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 1,330.00 | 12/15/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 2,822.00 | 12/15/2020 |
| VARGHESE SUMMERSETT PLLC | Counsel Fees - Court | 4,760.00 | 12/15/2020 |
| VARI SALES CORPORATION | Non-Tracked Equipmen | 7,607.50 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 15.20 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 22.79 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 22.79 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 37.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 38.01 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 40.20 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 40.21 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 45.59 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 45.59 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 53.19 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 53.19 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 69.98 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 72.98 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 72.98 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 75.98 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 104.97 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 107.97 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 142.96 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 151.96 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 177.95 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 178.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 180.95 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 210.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 215.94 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 215.94 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 218.94 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 218.94 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 1,206.00 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,643.46 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Pager / Blackberry | 1,643.46 | 12/15/2020 |
| VIDEOTRONIX INCORPORATED | Building Maintenance | 1,077.85 | 12/15/2020 |
| VIGILANT SOLUTIONS LLC | On-line Service | 5,820.00 | 12/15/2020 |
| VIJAY K CHAWLA | Rent Sub to L'lords | 3,241.00 | 12/15/2020 |
| VILLAGE GREEN POE LLC | Rent Sub to L'lords | 2,044.00 | 12/15/2020 |
| VVDT LLC | Rent Sub to L'lords | 1,020.00 | 12/15/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 159.59 | 12/15/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 401.49 | 12/15/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 471.22 | 12/15/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 921.60 | 12/15/2020 |
| VWR INTERNATIONAL LLC | Lab Supplies | 946.42 | 12/15/2020 |
| WALGREENS #7898 | Food/Hygiene Assista | 30.13 | 12/15/2020 |
| WALMART #3284 | Food/Hygiene Assista | 26.00 | 12/15/2020 |
| WALMART #3631 | Food/Hygiene Assista | 40.00 | 12/15/2020 |
| WALMART STORE 01-5312 | Personal Hygiene | 28.06 | 12/15/2020 |
| WALMART STORE 01-5312 | Promotional Expenses | 94.90 | 12/15/2020 |
| WALMART STORE 01-5312 | Promotional Expenses | 149.82 | 12/15/2020 |
| WALMART STORE 01-5312 | Clothing | 328.81 | 12/15/2020 |
| WALT A CLEVELAND | Counsel Fees - Court | 780.00 | 12/15/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 250.00 | 12/15/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 375.00 | 12/15/2020 |
| WARREN ST JOHN | Counsel Fees - Capit | 4,250.00 | 12/15/2020 |
| WARREN ST JOHN | Counsel Fees - Court | 5,550.00 | 12/15/2020 |
| WARREN ST JOHN | Counsel Fees - Capit | 9,675.00 | 12/15/2020 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 81.80 | 12/15/2020 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 90.67 | 12/15/2020 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 99.66 | 12/15/2020 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 155.33 | 12/15/2020 |
| WASTE CONNECTIONS LONE STAR INC | Disposal Service | 168.45 | 12/15/2020 |
| WATERS LANDING EA LLC | Utility Assistance | 34.40 | 12/15/2020 |
| WATERS LANDING EA LLC | Rent Sub to L'lords | 641.00 | 12/15/2020 |
| WEATHERS LAW FIRM PC | Counsel Fees - Court | 1,240.00 | 12/15/2020 |
| WEST GROUP | Subscriptions | 2,459.66 | 12/15/2020 |
| WEST GROUP | Subscriptions | 2,459.66 | 12/15/2020 |
| WEST GROUP | Law Books | 4,758.00 | 12/15/2020 |
| WEST GROUP | On-line Service | 11,831.00 | 12/15/2020 |
| WEST GROUP | Law Books | 37,079.00 | 12/15/2020 |
| WEST SIDE LANDFILL WM | Disposal Service | 86.67 | 12/15/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 50.75 | 12/15/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 50.75 | 12/15/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 50.75 | 12/15/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 134.00 | 12/15/2020 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 162.50 | 12/15/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 12/15/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 268.00 | 12/15/2020 |
| WESTERN-BRW PAPER CO INC | Sheriff Inventory | 304.08 | 12/15/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 402.00 | 12/15/2020 |
| WESTERN-BRW PAPER CO INC | Graphics Inventory | 419.00 | 12/15/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 954.40 | 12/15/2020 |
| WESTERN-BRW PAPER CO INC | Supplies | 1,072.00 | 12/15/2020 |
| WESTGROVE CAPITAL GROUP LLC | Medical Supplies | 975.00 | 12/15/2020 |
| WHITNEY ILLIES | Rent Sub to L'lords | 722.00 | 12/15/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Juven | 100.00 | 12/15/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 300.00 | 12/15/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 313.75 | 12/15/2020 |
| WILLETT LAW OFFICE PLLC | Counsel Fees - Court | 695.00 | 12/15/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 150.00 | 12/15/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 200.00 | 12/15/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 343.75 | 12/15/2020 |
| WILLIAM H BILL RAY PC | Counsel Fees - Court | 562.50 | 12/15/2020 |
| WM BARRY NORMAN | Criminal Court Menta | 500.00 | 12/15/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 12/15/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 12/15/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 500.00 | 12/15/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 1,000.00 | 12/15/2020 |
| WM BARRY NORMAN | Criminal Court Menta | 1,500.00 | 12/15/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,000.00 | 12/15/2020 |
| WM BARRY NORMAN | Psych Exams/Testimon | 2,000.00 | 12/15/2020 |
| WOOD & ASSOC POLYGRAPH SERVICE LLC | Professional Service | 225.00 | 12/15/2020 |
| WOODARD BUILDERS SUPPLY CO | Non-Track Const/Bldg | 296.00 | 12/15/2020 |
| WOODARD BUILDERS SUPPLY CO | Non-Tracked Construc | 498.00 | 12/15/2020 |
| WOODMONT APARTMENTS LP | Rent Subsidy/Deposit | 450.00 | 12/15/2020 |
| XL PARTS PARTNERSHIP LTD | Central Garage Inv | 1,018.61 | 12/15/2020 |
| XOOM ENERGY LLC | Utility Assistance | 23.48 | 12/15/2020 |
| XOOM ENERGY LLC | Utility Allowance | 54.00 | 12/15/2020 |
| YORK RISK SERVICES GROUP INC | Professional Service | 38,021.80 | 12/15/2020 |
| YOUNG ENERGY LLC | Utility Allowance | 120.00 | 12/15/2020 |
| YOUR HARVEST HOUSE | Public Assist-Subrec | 4,081.89 | 12/15/2020 |
| ZIMMERER-KUBOTA INC | Parts and Supplies | 109.81 | 12/15/2020 |
| COURT CLAIMS TOTAL | 12,900,195.37 | ||
| CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* | |||
| FOR THE WEEK ENDING - December 15, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| AMERICAN RED CROSS FT WORTH | Education | 357.36 | 12/15/2020 |
| AUSTIN BV LCP OPERATING GROUP | Travel | 493.53 | 12/15/2020 |
| AUSTIN BV LCP OPERATING GROUP | Travel | 493.53 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 450.72 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BRINKS INCORPORATED | Armored Car Messenge | 619.74 | 12/15/2020 |
| BROWN COUNTY | Professional Service | 765.00 | 12/15/2020 |
| CARLOS QUINTERO | Drug Seizures | 300.00 | 12/15/2020 |
| CARLOS QUINTERO | Drug Seizure Interes | 0.34 | 12/15/2020 |
| DEIONTA WITTEN & EDWARD JONES - ATT | Drug Seizures | 3,341.50 | 12/15/2020 |
| DEIONTA WITTEN & EDWARD JONES - ATT | Drug Seizure Interes | 90.04 | 12/15/2020 |
| Dennis W Davidson | Mileage Allowance | 27.60 | 12/15/2020 |
| EAN HOLDINGS LLC | Voting Machine Trans | 1,275.32 | 12/15/2020 |
| EULESS POLICE DEPARTMENT | Drug Seizures | 6,133.50 | 12/15/2020 |
| EULESS POLICE DEPARTMENT | Drug Seizure Interes | 56.97 | 12/15/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 1,423.20 | 12/15/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 4,651.80 | 12/15/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizures | 470.00 | 12/15/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 1.14 | 12/15/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 4.07 | 12/15/2020 |
| FORT WORTH POLICE DEPARTMENT | Drug Seizure Interes | 0.01 | 12/15/2020 |
| LAWRENCE WIDEMON | Drug Seizures | 974.00 | 12/15/2020 |
| LAWRENCE WIDEMON | Drug Seizure Interes | 0.12 | 12/15/2020 |
| LEXISNEXIS RISK DATA MANAGEMENT INC | Certified Copies/Tra | 756.68 | 12/15/2020 |
| MANUEL WATKINS & JIM RENFORTH - ATT | Drug Seizures | 1,000.00 | 12/15/2020 |
| MANUEL WATKINS & JIM RENFORTH - ATT | Drug Seizure Interes | 0.80 | 12/15/2020 |
| MHMR OF TARRANT COUNTY | Intensive Residentia | 11,970.00 | 12/15/2020 |
| MHMR OF TARRANT COUNTY | Professional Service | 1,920.00 | 12/15/2020 |
| MOSES PADRON & BLAKE BURNS - ATTY | Drug Seizures | 17,500.00 | 12/15/2020 |
| MOSES PADRON & BLAKE BURNS - ATTY | Drug Seizure Interes | 15.31 | 12/15/2020 |
| NORTH RICHLAND HILLS POLICE | Drug Seizures | 1,620.00 | 12/15/2020 |
| NORTH RICHLAND HILLS POLICE | Drug Seizure Interes | 0.55 | 12/15/2020 |
| PETTY CASH FBO TC NARCOTICS UNIT | Court Costs | 905.00 | 12/15/2020 |
| PSYCHOTHERAPY SERVICES & | Professional Service | 750.00 | 12/15/2020 |
| PSYCHOTHERAPY SERVICES & YOKEFELLOW | Psych Exams/Testimon | 1,575.00 | 12/15/2020 |
| RESCUE ONE TRAINING FOR LIFE INC | Safety/Tactical Supp | 47.00 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 501.00 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 46.52 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 84.00 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 84.00 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 84.00 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 84.00 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 126.00 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 84.00 | 12/15/2020 |
| STAPLES ADVANTAGE | Supplies | 131.52 | 12/15/2020 |
| TEONTRE J POLK | Drug Seizures | 350.00 | 12/15/2020 |
| TEONTRE J POLK | Drug Seizure Interes | 0.39 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 139.96 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 34.99 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 784.77 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Wireless Data Access | 2,199.77 | 12/15/2020 |
| VERIZON WIRELESS SERVICES LLC | Telephone - Mobile | 201.73 | 12/15/2020 |
| NON COURT CLAIMS TOTAL | 67,580.39 | ||
| * These claims need not appear on the claims report. | |||
| (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) | |||
| CLAIMS GRAND TOTAL | 12,967,775.76 | ||
| FY 2021 YTD CLAIMS GRAND TOTAL | 42,897,631.07 | ||
| COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM | |||
| FOR THE WEEK ENDING - December 15, 2020 | |||
| Vendor Name | Item Description | Paid Amount | Check Date |
| American Red Cross Ft Worth | Education | 357.36 | 12/15/2020 |
| AT&T | Data Transmission Line | 504.90 | 12/15/2020 |
| AT&T | Data Transmission Line | 99.80 | 12/15/2020 |
| AT&T | Data Transmission Line | 4,754.08 | 12/15/2020 |
| AT&T | Data Transmission Line | 910.80 | 12/15/2020 |
| AT&T | Data Transmission Line | 42,550.36 | 12/15/2020 |
| AT&T | Data Transmission Line | 8,832.42 | 12/15/2020 |
| AT&T | Data Transmission Line | 870.80 | 12/15/2020 |
| AT&T | Data Transmission Line | 1,254.82 | 12/15/2020 |
| AT&T | Data Transmission Line | 293.14 | 12/15/2020 |
| AT&T | Data Transmission Line | 149.98 | 12/15/2020 |
| AT&T Mobility | Telephone-Mobile | 3,038.49 | 12/15/2020 |
| Ataram LLC | Parts and Supplies | 535.00 | 12/15/2020 |
| Ataram LLC | Grease and Oil | 1,121.00 | 12/15/2020 |
| Ataram LLC | Grease and Oil | 391.50 | 12/15/2020 |
| C L E A T | LE Association | 9,714.00 | 12/15/2020 |
| California SDU | Child Support | 240.57 | 12/15/2020 |
| CIGNA Dental | Dental Claims DHMO | 24,092.65 | 12/15/2020 |
| CIGNA Dental | Dental Claims DHMO | 7,437.80 | 12/15/2020 |
| Compliance Signs LLC | Lab Supplies | 104.00 | 12/15/2020 |
| Dolores Frausto Castro | Castro 5007 Garnishment | 347.54 | 12/15/2020 |
| Dream Ranch LLC | Supplies | 47.13 | 12/15/2020 |
| Dream Ranch LLC | Supplies | 563.70 | 12/15/2020 |
| Facility Solutions Group Inc | Building Maintenance | 3,709.60 | 12/15/2020 |
| Fraternal Order of Police #44 | LE Association | 600.00 | 12/15/2020 |
| Greycon Inc | Landscaping Expense | 955.88 | 12/15/2020 |
| Interface Security Systems LLC | Building Maintenance | 31.90 | 12/15/2020 |
| Interface Security Systems LLC | Burglar Systems | 31.90 | 12/15/2020 |
| Internal Revenue Service | 5001 Tax Levy | 435.00 | 12/15/2020 |
| IRS FICA EE | FICA-Employee | 679,487.03 | 12/15/2020 |
| IRS FICA ER | FICA-Employer | 671,058.96 | 12/15/2020 |
| IRS FIT | FIT Withholding | 1,201,534.68 | 12/15/2020 |
| IRS MED EE | Medicare-Employee | 168,560.25 | 12/15/2020 |
| IRS MED ER | Medicare-Employer | 168,257.82 | 12/15/2020 |
| Lincoln Financial Group | Deferred Comp | 15,275.09 | 12/15/2020 |
| Metropolitan Life | Metlife | 5,551.46 | 12/15/2020 |
| Mississippi Dept Of Human Services | Child Support | 324.02 | 12/15/2020 |
| Nationwide Retirement Solutions | Deferred Comp | 108,914.66 | 12/15/2020 |
| NLLEO Greater Tarrant Cty | LE Association | 228.00 | 12/15/2020 |
| November Investments Inc | Non-Tracked Construction | 1,395.00 | 12/15/2020 |
| Optum Bank | HSA Employee Contribution | 26,973.47 | 12/15/2020 |
| Optum Bank | HSW WOW Contribution | 1,200.00 | 12/15/2020 |
| Pam Bassel Chapter 13 Trustee | 5006 Chapter 13 Levy | 3,268.25 | 12/15/2020 |
| Police & Firefighters Ins Assoc | LE Association | 13,743.40 | 12/15/2020 |
| Stovall Grandey & Allen LLP | Professional Service | 6,052.68 | 12/15/2020 |
| Tarrant Co P/R Acct | Payroll Transfers | 8,340,506.15 | 12/15/2020 |
| Tarrant County Deputy Sheriff | LE Association | 2,183.75 | 12/15/2020 |
| Tarrant County District Clerk | Settlement in Lieu of Litigation | 1,975.00 | 12/15/2020 |
| TCDRS | ER Retirement Employer - Nov 2020 | (1,966.37) | 12/15/2020 |
| Texas Association of Elections | Education | 200.00 | 12/15/2020 |
| Texas Association of Elections | Dues | 100.00 | 12/15/2020 |
| Texas Child Support Disbursement | Child Support | 47,075.07 | 12/15/2020 |
| Texas Comptroller of Public Accts | Sales Tax - Auction | 50.16 | 12/15/2020 |
| Texas Comptroller of Public Accts | Sales Tax - Parking | 4,050.34 | 12/15/2020 |
| Texas Comptroller of Public Accts | Sales Tax - Passport Photo | 973.68 | 12/15/2020 |
| Texas Comptroller of Public Accts | Sales Tax - Misc | 8.50 | 12/15/2020 |
| Texas Comptroller of Public Accts | Discount | (25.41) | 12/15/2020 |
| Texas Disaster Response Pool Inc | Equipment Rentals | 5,500.00 | 12/15/2020 |
| Texas Guaranteed Student Loan Corp | 5002 Student Loan Levy | 753.30 | 12/15/2020 |
| Texas Municipal Police Association | LE Association | 84.00 | 12/15/2020 |
| Tim Truman | 5006 Chapter 13 Levy | 5,168.54 | 12/15/2020 |
| U S Corrections LLC | Professional Service | 1,992.50 | 12/15/2020 |
| United Way | United Fund | 1,655.79 | 12/15/2020 |
| UnitedHealthcare | Medical Claims | 582,686.17 | 12/15/2020 |
| UnitedHealthcare | Medical Claims | 61,321.23 | 12/15/2020 |
| UnitedHealthcare | 125 Flex Claims | 37,641.09 | 12/15/2020 |
| UnitedHealthcare | Section 125 FSA Admin | (11,910.32) | 12/15/2020 |
| VALIC Retirement | Deferred Comp | 24,127.31 | 12/15/2020 |
| Various- See Attached | Various- See Attached | 450,637.14 | 12/15/2020 |
| Various- See Attached | Various- See Attached | 978,418.00 | 12/15/2020 |
| Various- See Attached | Various- See Attached | 65,522.61 | 12/15/2020 |
| Various- See Attached | Various- See Attached | 4,504,956.00 | 12/15/2020 |
| Various- See Attached | Various- See Attached | 18,746.81 | 12/15/2020 |
| Various- See Attached | Various- See Attached | 97,251.80 | 12/15/2020 |
| Various- See Attached | Various- See Attached | 56,163.85 | 12/15/2020 |
| Various- See Attached | Various- See Attached | 20,560.10 | 12/15/2020 |
| Various- See Attached | Various- See Attached | 1,756.00 | 12/15/2020 |
| Various- See Attached | Various- See Attached | 13,471.84 | 12/15/2020 |
| Various- See Attached | Various- See Attached | 7,829.43 | 12/15/2020 |
| Various- See Attached | Public Assist-Other | 242,025.39 | 12/15/2020 |
| Various- See Attached | Public Assist-Subrec | 200,000.00 | 12/15/2020 |
| Various- See Attached | Rent Sub to L'lords | 377,241.17 | 12/15/2020 |
| Various- See Attached | Public Assist-Other | 580,772.13 | 12/15/2020 |
| West Group | On-line Service | 2,393.99 | 12/15/2020 |
| West Group | On-line Service | 14,932.94 | 12/15/2020 |
| West Group | Law Books | 72.00 | 12/15/2020 |
| West Group | Law Books | 2,912.00 | 12/15/2020 |
| West Group | On-line Service | 4,666.50 | 12/15/2020 |
| YMCA | YMCA | 1,359.56 | 12/15/2020 |
| York Risk Services Group | Worker's Comp - 12/07/20 - 12/13/20 | 157,559.96 | 12/15/2020 |
| York Risk Services Group | Worker's Comp - 12/14/20 - 12/20/20 | 150,000.00 | 12/15/2020 |
| ADDENDUM GRAND TOTAL | 20,239,200.59 | ||
| CURRENT PERIOD PAYMENT TOTAL | 33,206,976.35 | ||
| CURRENT PERIOD VOIDS | (3,600.82) | ||
| CURRENT PERIOD GRAND TOTAL | 33,203,375.53 | ||
| FY 2021 YTD PAYMENT TOTAL | 195,818,791.03 | ||
| FY 2021 YTD VOIDS | (293,876.79) | ||
| FY 2021 YTD GRAND TOTAL | 195,524,914.24 | ||