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