Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - August 13, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   960.00 8/13/2019
2803 RIVERSIDE APARTMENT INVESTORS Utility Assistance                   167.40 8/13/2019
2803 RIVERSIDE APARTMENT INVESTORS Rental Assistance                   970.00 8/13/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   360.00 8/13/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   401.00 8/13/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   485.00 8/13/2019
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   647.00 8/13/2019
525 KING GEORGE LP Rent Sub to L'lords                   432.00 8/13/2019
57 HUNDRED BOCA LP Rent Sub to L'lords                        2.00 8/13/2019
7000 PRIME LLC Rent Sub to L'lords                   359.00 8/13/2019
AARON CLAY GRAHAM Counsel Fees - Court                   507.50 8/13/2019
AARON CLAY GRAHAM Counsel Fees - Court                   910.00 8/13/2019
AARON CLAY GRAHAM Counsel Fees - Court                1,420.00 8/13/2019
ABLE COMMUNICATIONS INC Professional Service                4,288.82 8/13/2019
ABUBAKAR ABUBAKAR Restitution Payable                      16.67 8/13/2019
ACE TIRE & SERVICE Tires and Tubes                   532.00 8/13/2019
ADORAMA INC Non-Tracked Equipmen                2,214.00 8/13/2019
ADORAMA INC Capital Outlay-Grant                2,999.00 8/13/2019
ADRID CHURCH Clothing                   225.00 8/13/2019
ADVANTAGE BUSINESS CAPITAL INC Custodian Services                   861.44 8/13/2019
ADVANTAGE OFFICE PRODUCTS LLC Supplies                      90.27 8/13/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,480.26 8/13/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                3,500.76 8/13/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service                6,627.26 8/13/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service              13,238.99 8/13/2019
AIDS HEALTHCARE FOUNDATION Subrecipient Service              16,475.15 8/13/2019
AIDS OUTREACH CENTER INC Food/Hygiene Assista                   419.37 8/13/2019
AIDS OUTREACH CENTER INC Subrecipient Service                2,857.81 8/13/2019
AIDS OUTREACH CENTER INC Subrecipient Service            142,477.87 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      25.68 8/13/2019
AIR RELIEF TECHNOLOGIES INC Building Maintenance                      60.04 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      60.97 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                      98.64 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   101.74 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   117.01 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   127.13 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   143.48 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   157.79 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   170.51 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   236.31 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   248.31 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   262.55 8/13/2019
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   263.50 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   268.58 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   334.41 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   343.95 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   513.27 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   551.32 8/13/2019
AIR RELIEF TECHNOLOGIES INC Air Conditioning Mai                   736.63 8/13/2019
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,000.00 8/13/2019
ALBERTSONS #232 Food/Hygiene Assista                      26.00 8/13/2019
ALBERTSONS #4267 Food/Hygiene Assista                      25.95 8/13/2019
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 8/13/2019
ALBERTSONS LLC Meeting Expenses                   121.46 8/13/2019
ALDINGER CO Lab Equipment Mainte                   231.00 8/13/2019
Alexia R Daniels Education                   170.00 8/13/2019
ALEXIS BOGAN Restitution Payable                      30.00 8/13/2019
ALI OLIVER HASSIBI Counsel Fees - Court                   350.00 8/13/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                   500.00 8/13/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,175.00 8/13/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court                3,100.00 8/13/2019
ALICIA KATHLEEN COOPER Counsel Fees - Court              16,375.00 8/13/2019
ALPHA CENTAURI MANAGEMENT INC Rental Assistance                1,385.00 8/13/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   660.00 8/13/2019
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   735.91 8/13/2019
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,200.00 8/13/2019
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                2,090.68 8/13/2019
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   500.00 8/13/2019
Amber M Duckworth Education                   361.61 8/13/2019
AMBIT ENERGY LLC Utility Allowance                      90.00 8/13/2019
AMBIT ENERGY LLC HAP Reimb Port-in                      95.00 8/13/2019
AMBIT ENERGY LLC Utility Assistance                   438.35 8/13/2019
AMBIT TEXAS LLC Utility Assistance                   100.00 8/13/2019
AMBIT TEXAS LLC Utility Assistance                   133.00 8/13/2019
AMERICAN BUSINESS FORMS INC Supplies                   486.00 8/13/2019
AMIGO ENERGY HAP Reimb Port-in                   130.00 8/13/2019
AMY LEIGH COOPER Court Visitor                   286.67 8/13/2019
ANAIS MONTGOMERY Court Visitor                   411.48 8/13/2019
ANDREW DECKER LAW PLLC Counsel Fees - Court                   335.00 8/13/2019
ANGELA DOSKOCIL GAITHER Professional Service                   900.00 8/13/2019
Ann M Pena Travel                   207.99 8/13/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   268.75 8/13/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   287.50 8/13/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   400.00 8/13/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   450.00 8/13/2019
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   950.00 8/13/2019
AOF HOUSTON AFFORDABLE HOUSING CORP HAP Reimb Port-in                   319.00 8/13/2019
ARLINGTON CAMERA Photo Processing Inv                4,185.00 8/13/2019
ARLINGTON WATER UTILITIES Utility Assistance                   149.28 8/13/2019
ARMSTRONG FORENSIC LABORATORY INC Crime Lab Service                3,720.00 8/13/2019
ASCP-AMERICAN SOCIETY FOR CLINICAL Education                   290.00 8/13/2019
ASHLEY CASTELLANOS Health Copays Women                      18.00 8/13/2019
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      25.00 8/13/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   393.00 8/13/2019
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                1,603.50 8/13/2019
AT&T Telephone-Basic                      44.75 8/13/2019
AT&T MOBILITY Telephone - Mobile                      24.62 8/13/2019
AT&T MOBILITY Telephone - Mobile                      44.04 8/13/2019
AT&T MOBILITY Telephone - Mobile                      50.04 8/13/2019
AT&T MOBILITY Telephone - Mobile                      50.04 8/13/2019
AT&T MOBILITY Wireless Data Access                      74.00 8/13/2019
AT&T MOBILITY Wireless Data Access                      74.00 8/13/2019
AT&T MOBILITY Wireless Data Access                      92.10 8/13/2019
AT&T MOBILITY Wireless Data Access                      92.10 8/13/2019
AT&T MOBILITY Telephone - Mobile                   119.19 8/13/2019
AT&T MOBILITY Wireless Data Access                   122.80 8/13/2019
AT&T MOBILITY Telephone - Mobile                   125.96 8/13/2019
AT&T MOBILITY Wireless Data Access                   148.81 8/13/2019
AT&T MOBILITY Wireless Data Access                   153.50 8/13/2019
AT&T MOBILITY Wireless Data Access                   153.50 8/13/2019
AT&T MOBILITY Wireless Data Access                   153.50 8/13/2019
AT&T MOBILITY Wireless Data Access                   153.50 8/13/2019
AT&T MOBILITY Telephone - Mobile                   178.73 8/13/2019
AT&T MOBILITY Wireless Data Access                   184.20 8/13/2019
AT&T MOBILITY Wireless Data Access                   184.20 8/13/2019
AT&T MOBILITY Wireless Data Access                   184.20 8/13/2019
AT&T MOBILITY Wireless Data Access                   184.20 8/13/2019
AT&T MOBILITY Telephone - Mobile                   202.71 8/13/2019
AT&T MOBILITY Wireless Data Access                   214.90 8/13/2019
AT&T MOBILITY Wireless Data Access                   214.90 8/13/2019
AT&T MOBILITY Wireless Data Access                   214.90 8/13/2019
AT&T MOBILITY Wireless Data Access                   214.90 8/13/2019
AT&T MOBILITY Wireless Data Access                   214.90 8/13/2019
AT&T MOBILITY Wireless Data Access                   214.90 8/13/2019
AT&T MOBILITY Wireless Data Access                   214.90 8/13/2019
AT&T MOBILITY Wireless Data Access                   214.90 8/13/2019
AT&T MOBILITY Telephone - Mobile                   239.16 8/13/2019
AT&T MOBILITY Wireless Data Access                   245.60 8/13/2019
AT&T MOBILITY Wireless Data Access                   245.60 8/13/2019
AT&T MOBILITY Telephone - Mobile                   329.43 8/13/2019
AT&T MOBILITY Telephone - Mobile                   331.62 8/13/2019
AT&T MOBILITY Telephone - Mobile                   333.99 8/13/2019
AT&T MOBILITY Telephone - Mobile                   811.41 8/13/2019
AT&T MOBILITY Telephone - Mobile                1,150.17 8/13/2019
AT&T MOBILITY Telephone - Mobile                2,002.50 8/13/2019
AT&T MOBILITY Telephone - Mobile                2,143.14 8/13/2019
AT&T MOBILITY Telephone - Mobile                2,392.83 8/13/2019
AT&T MOBILITY Telephone - Mobile                2,400.33 8/13/2019
AT&T MOBILITY Wireless Data Access                2,527.86 8/13/2019
AT&T MOBILITY Wireless Data Access                2,546.97 8/13/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                  (100.81) 8/13/2019
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   344.99 8/13/2019
ATMOS ENERGY CORP Utility Assistance                      23.08 8/13/2019
ATMOS ENERGY CORP Gas                3,498.99 8/13/2019
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                8,195.50 8/13/2019
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 8/13/2019
ATTICUS J GILL Counsel Fees - Court                   100.00 8/13/2019
AUTONATION Central Garage Inv                   217.84 8/13/2019
AXIS FORENSIC TOXICOLOGY INC Professional Service                   250.00 8/13/2019
AXON ENTERPRISE INC Safety/Tactical Supp                   312.00 8/13/2019
B & T BEST TOWS LLC Wrecker Service                      60.00 8/13/2019
B & T BEST TOWS LLC Central Garage Inv                   120.00 8/13/2019
B & T BEST TOWS LLC Wrecker Service                   120.00 8/13/2019
B & T BEST TOWS LLC Wrecker Service                   360.00 8/13/2019
BAGS IN BULK School Supplies                3,285.60 8/13/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   500.00 8/13/2019
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   663.75 8/13/2019
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   156.25 8/13/2019
BARONHR LLC Contract Labor                   468.72 8/13/2019
BARONHR LLC Contract Labor                   693.20 8/13/2019
BARONHR LLC Contract Labor                1,390.72 8/13/2019
BARRY ALFORD Counsel Fees - Court                   425.00 8/13/2019
BARRY ALFORD Counsel Fees - Court                   531.25 8/13/2019
BARRY ALFORD Counsel Fees DNA Rev                   550.00 8/13/2019
BARRY ALFORD Counsel Fees - Court                1,250.00 8/13/2019
BARRY ALFORD Counsel Fees - Court                1,450.00 8/13/2019
BARRY ALFORD Counsel Fees-Crimina                3,150.00 8/13/2019
BARRY G JOHNSON Counsel Fees - Capit                   165.00 8/13/2019
BARRY G JOHNSON Counsel Fees - Court                   660.00 8/13/2019
BARRY G JOHNSON Counsel Fees - Court                   710.00 8/13/2019
BARRY G JOHNSON Counsel Fees - Court                   990.00 8/13/2019
BARTHOLOW RENTAL CO INC Parts and Supplies                   715.38 8/13/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   300.00 8/13/2019
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                1,404.00 8/13/2019
BELMONT ICEHOUSE Advertising/Public S              23,143.68 8/13/2019
BELMONT ICEHOUSE Advertising/Public S              40,000.00 8/13/2019
BENBROOK WATER AUTHORITY Utility Assistance                      58.55 8/13/2019
BENNETT BENNER PARTNERS INC Professional Service                4,185.00 8/13/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   100.00 8/13/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   400.00 8/13/2019
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   545.00 8/13/2019
BEVERLY HIDALGO Court Visitor                   302.35 8/13/2019
BILL THORNBURG Court Visitor                   297.57 8/13/2019
BINSWANGER GLASS Building Maintenance                   405.00 8/13/2019
BLACKLIDGE EMULSIONS INC Asphalt-Liquid              15,122.10 8/13/2019
BLAGG TIRE WHOLESALE Parts and Supplies                   152.50 8/13/2019
BLAGG TIRE WHOLESALE Tires and Tubes                   175.00 8/13/2019
BLAGG TIRE WHOLESALE Tires and Tubes                   190.80 8/13/2019
BLAGG TIRE WHOLESALE Disposal Service                   234.80 8/13/2019
BLAGG TIRE WHOLESALE Central Garage Inv                1,481.98 8/13/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 8/13/2019
BLAKE AND BLAKE LLP Counsel Fees - Court                   475.00 8/13/2019
BLAKE BURNS Counsel Fees - Court                   810.00 8/13/2019
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   125.00 8/13/2019
BOB BARKER COMPANY INC Bedding and Clothing                   343.20 8/13/2019
BOBCAT OF FORT WORTH Parts and Supplies                   491.34 8/13/2019
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   353.67 8/13/2019
BOYD C MOONEY Counsel Fees - Juven                   100.00 8/13/2019
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service                7,934.62 8/13/2019
Brad L Carpenter Travel                      64.86 8/13/2019
BRADFORD SHAW Counsel Fees - Court                   200.00 8/13/2019
BRADFORD SHAW Counsel Fees - Court                   206.27 8/13/2019
BRENDA G HANSEN Counsel Fees - Capit                   125.00 8/13/2019
BRENDAN ROSS MITIGATION Captial Murder - Oth                   150.70 8/13/2019
BROTHERS PRODUCE OF DALLAS INC Food                   652.48 8/13/2019
Bryan P Sudan Travel                   207.99 8/13/2019
BUREAU OF NATIONAL AFFAIRS INC Law Books                   224.97 8/13/2019
BUREAU OF NATIONAL AFFAIRS INC Law Books                1,491.78 8/13/2019
C & D COURIERS INC Professional Service                   156.00 8/13/2019
C & D COURIERS INC Professional Service                   204.00 8/13/2019
C GREEN SCAPING LP Landscaping Expense                1,158.00 8/13/2019
C GREEN SCAPING LP Landscaping Expense                1,800.00 8/13/2019
C GREEN SCAPING LP Landscaping Expense                4,314.00 8/13/2019
C KYLE HOGAN PC Counsel Fees - Court                   525.00 8/13/2019
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 8/13/2019
CANAS & FLORES Counsel Fees - Court                1,892.50 8/13/2019
CANDACE M TAYLOR Counsel Fees - Court                   430.00 8/13/2019
CANDACE M TAYLOR Counsel Fees - Court                   790.00 8/13/2019
CANDACE M TAYLOR Counsel Fees - Court                1,190.00 8/13/2019
CANON USA INC Equipment Maintenanc                   118.50 8/13/2019
CANON USA INC Equipment Maintenanc                   174.55 8/13/2019
CANON USA INC Equipment Maintenanc                   463.80 8/13/2019
Carnelius L Carey Juvenile Transportat                      70.00 8/13/2019
CARRIER CORPORATION Air Conditioning Mai                1,979.36 8/13/2019
CARRIER CORPORATION Air Conditioning Mai                2,033.50 8/13/2019
CARRIER CORPORATION Air Conditioning Mai                3,337.00 8/13/2019
CASCO INDUSTRIES INC. Equipment Maintenanc                   446.90 8/13/2019
CATHERINE DUNNAVANT Counsel Fees - Court                   100.00 8/13/2019
CATHERINE DUNNAVANT Counsel Fees - Court                1,010.00 8/13/2019
CATHERINE NELSON Relative Assistance                   300.00 8/13/2019
CATHOLIC CHARITIES DIOCESE OF Rental Administratio                      20.00 8/13/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                   180.00 8/13/2019
CATHOLIC CHARITIES DIOCESE OF Rental Assistance                   654.17 8/13/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                2,422.50 8/13/2019
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                2,764.25 8/13/2019
CATHY GREGGS Clothing                   125.00 8/13/2019
CAYMAN CHEMICAL COMPANY INC Lab Supplies                      80.00 8/13/2019
CB FINCHER'S WESTERN WEAR Clothing                   100.00 8/13/2019
CDW GOVERNMENT Capital Outlay-Grant              14,904.40 8/13/2019
CEC FACILITIES GROUP LLC Air Conditioning Mai                5,349.50 8/13/2019
CENTER FOR PSYCHOLOGICAL SERVICES Psych Exams/Testimon                4,250.00 8/13/2019
CEN-TEX UNIFORM SALES INC Clothing                   132.60 8/13/2019
CEN-TEX UNIFORM SALES INC Clothing                   533.40 8/13/2019
CENTRAL JERSEY OFFICE EQUIPMENT Supplies                      90.00 8/13/2019
CERTIFIED LABORATORIES Parts and Supplies                   132.00 8/13/2019
CHADWELL GROUP LP Professional Service                9,100.00 8/13/2019
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   345.00 8/13/2019
Chandler M Merritt Education                2,366.44 8/13/2019
CHARLES BURGESS Counsel Fees - Court                   925.00 8/13/2019
CHARLES ROACH Counsel Fees - Court                   200.00 8/13/2019
CHARLES ROACH Counsel Fees - Court                   200.00 8/13/2019
CHARLES ROACH Counsel Fees - Court                   200.00 8/13/2019
CHARTER COMMUNICATIONS Data Transmission Li                      98.43 8/13/2019
CHASSIDY YOUNG Other Payable                      21.15 8/13/2019
CHEMSEARCH Building Maintenance                   170.00 8/13/2019
CHEMSEARCH Building Maintenance                   170.00 8/13/2019
CHERYL NASON Professional Service                   525.00 8/13/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   430.00 8/13/2019
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   595.00 8/13/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   555.00 8/13/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   630.00 8/13/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                   960.00 8/13/2019
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,370.00 8/13/2019
CHRISTOPHER WHITTLE Restitution Payable                        9.55 8/13/2019
CICI'S PIZZA #22 Promotional Expenses                      18.00 8/13/2019
CIMA SOLUTIONS GROUP LLC Software Maintenance                2,822.18 8/13/2019
CITY OF FOREST HILL UTILITIES Utility Assistance                   113.65 8/13/2019
CITY OF KENNEDALE Water                1,698.14 8/13/2019
CITY OF MANSFIELD WATER/SEWER Water                   272.73 8/13/2019
CITY OF MANSFIELD WATER/SEWER Water                   775.34 8/13/2019
CITY OF SANSOM PARK Utility Assistance                      86.00 8/13/2019
CITY OF WHITE SETTLEMENT Utility Assistance                      64.12 8/13/2019
CJ INVESTIGATION & SECURITY LLC Investigative                   414.80 8/13/2019
CLAUDE DANIELS Trust - Justice of t                1,533.54 8/13/2019
CLIFFORD L BRONSON Counsel Fees - CPS                      75.00 8/13/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   500.00 8/13/2019
CLIFFORD L BRONSON Counsel Fees - CPS                   935.00 8/13/2019
CLJ SKILLED REPORTING Professional Service                   862.88 8/13/2019
CLOSNER EQUIPMENT CO INC Parts and Supplies                   469.30 8/13/2019
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                3,035.48 8/13/2019
CO3 MADISON 140 LLC Utility Assistance                      20.78 8/13/2019
CO3 MADISON 140 LLC Rental Assistance                   667.00 8/13/2019
CO3 WYNDHAM 200 LLC HAP Reimb Port-in                      12.00 8/13/2019
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   503.00 8/13/2019
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   650.00 8/13/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   300.00 8/13/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   375.00 8/13/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   612.50 8/13/2019
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,050.00 8/13/2019
COLLABORATIVE RESEARCH LLC Professional Service              11,000.00 8/13/2019
COLLINS GLASS WORKS LLC Custodian Services                5,805.00 8/13/2019
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   690.00 8/13/2019
COMCAPP WATERMARKE LLC Rental Assistance                   870.00 8/13/2019
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 8/13/2019
COMMERCIAL RECORDER Estray Livestock                      25.50 8/13/2019
COMMERCIAL RECORDER Advertising / Legal                   284.00 8/13/2019
COMPLETE SUPPLY INC Custodian Supplies                      14.40 8/13/2019
COMPLETE SUPPLY INC Sheriff Inventory                      35.20 8/13/2019
COMPLETE SUPPLY INC Custodian Supplies                   161.28 8/13/2019
COMPLETE SUPPLY INC Custodian Supplies                   201.60 8/13/2019
COMPUTER FORENSIC SERVICES INC Capital Murder - Exp                6,243.75 8/13/2019
CORLEY CONSULTING LLC Professional Service                4,100.00 8/13/2019
COSTAR REALTY INFORMATION INC Professional Service                   292.19 8/13/2019
COSTAR REALTY INFORMATION INC Professional Service                   292.19 8/13/2019
COTTONWOOD HAMMER LP Rent Sub to L'lords                      62.00 8/13/2019
COUNTRY MAID SERVICES LLC Supplies                      17.50 8/13/2019
COURTLAND TREY JOHNSON Court Visitor                   191.23 8/13/2019
COWSER TIRE AND SERVICE Parts and Supplies                      80.00 8/13/2019
CPH ASSOCIATES LTD Rent Sub to L'lords                   539.00 8/13/2019
CRASH DYNAMICS Professional Service                2,500.00 8/13/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   312.50 8/13/2019
CURTIS L FORTINBERRY Counsel Fees - Court                   650.00 8/13/2019
CYNTHIA A FITCH Counsel Fees - Court                   650.00 8/13/2019
CYNTHIA A JONES Rent Sub to L'lords                      41.00 8/13/2019
DANA A DUFFEY Counsel Fees - CPS                4,449.50 8/13/2019
DANA SAFETY SUPPLY INC Safety/Tactical Supp                   733.35 8/13/2019
DANIEL G CLEVELAND Counsel Fees - Court                   590.00 8/13/2019
DANIEL G CLEVELAND Counsel Fees - Court                   800.00 8/13/2019
DANIEL HERNANDEZ Counsel Fees - Court                   130.00 8/13/2019
DANIEL HERNANDEZ Counsel Fees - Court                   200.00 8/13/2019
DANIEL HERNANDEZ Counsel Fees - Court                   790.00 8/13/2019
DANIEL L HALE Rent Sub to L'lords                   180.00 8/13/2019
DANIEL R RISINGER Counsel Fees - Proba                1,100.00 8/13/2019
DANIEL YOUNG Counsel Fees - Court                   150.00 8/13/2019
DANNY D PITZER Counsel Fees - Court                   552.50 8/13/2019
DANNY D PITZER Counsel Fees - Court                   660.00 8/13/2019
DANNY D PITZER Counsel Fees - Court                   710.00 8/13/2019
DANNY D PITZER Counsel Fees - Court                   970.00 8/13/2019
DARCY NILES DENO Counsel Fees - Proba                1,000.00 8/13/2019
DARSHANA SHETH Rent Sub to L'lords                1,441.00 8/13/2019
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 8/13/2019
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 8/13/2019
DAVID A FRISBY Counsel Fees - Court                   250.00 8/13/2019
DAVID A PEARSON, IV Counsel Fees - Court                   150.00 8/13/2019
DAVID BAYS Counsel Fees - Court                   400.00 8/13/2019
DAVID BAYS Counsel Fees - Court                   425.00 8/13/2019
DAVID BAYS Counsel Fees - Court                   750.00 8/13/2019
DAVID BAYS Counsel Fees - Court                1,500.00 8/13/2019
David C Deniz Education                      30.00 8/13/2019
DAVID PALMER Counsel Fees - Court                   634.83 8/13/2019
DEAF INTERPRETER SERVICES INC Interpreter Fees                   308.75 8/13/2019
DEAN MIYAZONO Counsel Fees - Court                   345.00 8/13/2019
DEBRA KIMBRIEL RITTILUECHAI Counsel Fees - CPS                   880.00 8/13/2019
Delmira Mandracchia Travel                   293.97 8/13/2019
DENNIS SERVICES LLC Building Maintenance                      98.25 8/13/2019
DENNIS SERVICES LLC Building Maintenance                   269.84 8/13/2019
DENNIS SERVICES LLC Building Maintenance                   290.26 8/13/2019
DENNIS SERVICES LLC Professional Service                   496.90 8/13/2019
DENNIS SERVICES LLC Building Maintenance                1,368.14 8/13/2019
DEPOSITION SOLUTIONS LLC Professional Service                2,157.20 8/13/2019
DEVON GARNER Restitution Payable                   120.00 8/13/2019
DEX IMAGING INC Computer Supplies                  (237.00) 8/13/2019
DEX IMAGING INC Supplies                      40.00 8/13/2019
DEX IMAGING INC Supplies                      55.00 8/13/2019
DEX IMAGING INC Supplies                   139.00 8/13/2019
DEX IMAGING INC Supplies                   160.00 8/13/2019
DEX IMAGING INC Lab Supplies                   198.00 8/13/2019
DEX IMAGING INC Supplies                   220.00 8/13/2019
DEX IMAGING INC Supplies                   422.00 8/13/2019
DEX IMAGING INC Supplies                   850.00 8/13/2019
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                   500.00 8/13/2019
DFW R20 LLC Rent Sub to L'lords                   150.00 8/13/2019
DIEN NGUYEN Rent Sub to L'lords                   727.00 8/13/2019
DIRECT ENERGY LP Utility Allowance                      24.00 8/13/2019
DIRECTV INC Subscriptions                      88.42 8/13/2019
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                2,800.00 8/13/2019
DON BODENHAMER Counsel Fees - Court                      90.00 8/13/2019
DON BODENHAMER Counsel Fees - Court                   420.00 8/13/2019
DON HASE LAW PLLC Counsel Fees - Court                   975.00 8/13/2019
DON MICHAEL DAWES Counsel Fees - CPS                   847.50 8/13/2019
DON MICHAEL DAWES Counsel Fees - CPS                2,250.00 8/13/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                   700.00 8/13/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                1,250.00 8/13/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                1,550.00 8/13/2019
DONALD GRAHAM NORRIS Counsel Fees - Court                1,950.00 8/13/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                   275.89 8/13/2019
DOUBLE EAGLE MECHANICAL SERVICES Building Maintenance                   455.12 8/13/2019
DOUBLE EAGLE MECHANICAL SERVICES Air Conditioning Mai                8,141.02 8/13/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                      56.25 8/13/2019
DRAKE DUNNAVENT PC Counsel Fees - Court                   325.00 8/13/2019
DUKE AND SONS INCORPORATED Rent Sub to L'lords                   391.00 8/13/2019
DUNG Q TRAN HAP Reimb Port-in                   445.00 8/13/2019
Dustie L Sanders Education                   170.00 8/13/2019
DYLAN CORREA Restitution Payable                1,871.30 8/13/2019
DYNATEN CORPORATION Air Conditioning Mai                      48.13 8/13/2019
DYNATEN CORPORATION Air Conditioning Mai                      90.26 8/13/2019
DYNATEN CORPORATION Air Conditioning Mai                   266.00 8/13/2019
DYNATEN CORPORATION Air Conditioning Mai                   304.00 8/13/2019
DYNATEN CORPORATION Building Maintenance                   416.20 8/13/2019
DYNATEN CORPORATION Air Conditioning Mai                   541.14 8/13/2019
DYNATEN CORPORATION Air Conditioning Mai                   734.40 8/13/2019
DYNATEN CORPORATION Air Conditioning Mai                1,444.48 8/13/2019
EAGLE MOUNTAIN VETERINARY CLINIC Estray Livestock                   933.00 8/13/2019
EAN HOLDINGS LLC Education                   305.86 8/13/2019
EAN HOLDINGS LLC Voting Machine Trans                1,274.00 8/13/2019
ECOLAB INC Kitchen Supplies                      73.55 8/13/2019
ECOLAB INC Laundry Services                1,941.73 8/13/2019
ECOLAB INC Kitchen Supplies                2,739.53 8/13/2019
EDUCATE 360 LLC Education                1,895.00 8/13/2019
EDWARD G JONES Counsel Fees - Court                   495.00 8/13/2019
EDWARD G JONES Counsel Fees - Court                   525.00 8/13/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   200.00 8/13/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   350.00 8/13/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   656.25 8/13/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                   806.25 8/13/2019
EDWIN YOUNGBLOOD Counsel Fees - Court                1,165.00 8/13/2019
EEC ACQUISITION LLC Kitchen Maintenance                   300.00 8/13/2019
EEC ACQUISITION LLC Kitchen Maintenance                   300.00 8/13/2019
ELEGACY HOMES LLC HAP Reimb Port-in                      12.00 8/13/2019
ELEGACY HOMES LLC Rent Sub to L'lords                   494.00 8/13/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                      75.00 8/13/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   125.00 8/13/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   250.00 8/13/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   650.00 8/13/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   850.00 8/13/2019
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                5,112.50 8/13/2019
Elizabeth O Kamber Travel-Taxable Meals                      48.00 8/13/2019
Elizabeth O Kamber Education                   117.72 8/13/2019
ELOY SEPULVEDA Counsel Fees - Court                   850.00 8/13/2019
ELOY SEPULVEDA Counsel Fees - Court                2,175.00 8/13/2019
ELOY SEPULVEDA Counsel Fees - Court                4,025.00 8/13/2019
ELROD'S COST PLUS #6 Food/Hygiene Assista                      26.00 8/13/2019
EMC INTEGRATED SYSTEMS GROUP Vendor Accounts Paya              17,043.59 8/13/2019
EMERALD REPORTING SERVICES INC Professional Service                   862.88 8/13/2019
EMERGENCY MEDICAL PRODUCTS INC Safety/Tactical Supp                   224.10 8/13/2019
EMERGENCY MEDICAL PRODUCTS INC Safety/Tactical Supp                   224.10 8/13/2019
EMERGENCY MEDICAL PRODUCTS INC Lab Supplies                   526.50 8/13/2019
EMPIRE PAPER COMPANY Supplies                   130.16 8/13/2019
EMPIRE PAPER COMPANY Custodian Supplies                   837.90 8/13/2019
ENDYIA NORWOOD Clothing                   323.27 8/13/2019
ENTECH SALES AND SERVICE INC Air Conditioning Mai                5,340.22 8/13/2019
ENVIROMATIC SERVICES Air Conditioning Mai                      81.00 8/13/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   121.50 8/13/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 8/13/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 8/13/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 8/13/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 8/13/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   285.00 8/13/2019
ENVIROMATIC SERVICES Air Conditioning Mai                   322.50 8/13/2019
ENVIROMATIC SERVICES Air Conditioning Mai                1,300.28 8/13/2019
ENVIROMATIC SYSTEMS Air Conditioning Mai                   548.04 8/13/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                1,580.25 8/13/2019
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                7,882.68 8/13/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   100.00 8/13/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   380.00 8/13/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   405.00 8/13/2019
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   780.00 8/13/2019
ETHICS MISSION MANAGEMENT LLC Investigative                      27.50 8/13/2019
EVCO PARTNERS LP Computer Supplies                      12.60 8/13/2019
EVCO PARTNERS LP Building Maintenance                      61.58 8/13/2019
EVCO PARTNERS LP Supplies                      66.68 8/13/2019
EVCO PARTNERS LP Building Maintenance                   110.04 8/13/2019
EVCO PARTNERS LP Vehicle Maintenance                   170.14 8/13/2019
EVCO PARTNERS LP Support Services Sup                   625.04 8/13/2019
EVCO PARTNERS LP Computer Supplies                7,914.50 8/13/2019
EVCO PARTNERS LP Parts and Supplies                9,374.71 8/13/2019
EVIDENT INC Lab Supplies                      54.06 8/13/2019
EVIDENT INC Supplies                      55.48 8/13/2019
EVIDENT INC Lab Supplies                   189.00 8/13/2019
FARFROMBORING PROMOTIONS Health Promotion Pro                   363.00 8/13/2019
FASCLAMPITT PAPER STORE Graphics Inventory                3,424.00 8/13/2019
FEDERAL BUSINESS COUNCIL INC Education                      95.00 8/13/2019
FEDEX Postage                   149.24 8/13/2019
FELIPE O CALZADA Counsel Fees - Court                   156.75 8/13/2019
FELIPE O CALZADA Counsel Fees - Court                1,600.00 8/13/2019
FIESTA MART INC Food/Hygiene Assista                      25.63 8/13/2019
FIRST CHOICE POWER Utility Allowance                   112.00 8/13/2019
FISH FISH & LONG TX Legislative Servi                   185.00 8/13/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      24.66 8/13/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      69.99 8/13/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   238.14 8/13/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   917.36 8/13/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,378.32 8/13/2019
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,945.15 8/13/2019
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   443.58 8/13/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,378.31 8/13/2019
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            100,762.06 8/13/2019
FLEETCOR TECHNOLOGIES INC Fuel                   153.48 8/13/2019
FLEETCOR TECHNOLOGIES INC Fuel                   352.55 8/13/2019
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   529.00 8/13/2019
FORT WORTH LAUNDRY & DRY CLEANERS Clothing                      69.20 8/13/2019
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   115.05 8/13/2019
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   422.40 8/13/2019
FORT WORTH WATER DEPARTMENT Water                      22.10 8/13/2019
FORT WORTH WATER DEPARTMENT Water                      36.75 8/13/2019
FORT WORTH WATER DEPARTMENT Water                      49.03 8/13/2019
FORT WORTH WATER DEPARTMENT Water                      66.68 8/13/2019
FORT WORTH WATER DEPARTMENT Water                      69.73 8/13/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 8/13/2019
FORT WORTH WATER DEPARTMENT Water                      76.75 8/13/2019
FORT WORTH WATER DEPARTMENT Water                      87.29 8/13/2019
FORT WORTH WATER DEPARTMENT Water                      89.19 8/13/2019
FORT WORTH WATER DEPARTMENT Water                      91.80 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   108.00 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   118.80 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   131.58 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   162.00 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   192.04 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   237.60 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   253.58 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   273.86 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   276.09 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   281.60 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   310.36 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   319.72 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   324.00 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   336.20 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   339.86 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   370.84 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   409.14 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   437.40 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   497.46 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   508.76 8/13/2019
FORT WORTH WATER DEPARTMENT Utility Assistance                   554.93 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   594.00 8/13/2019
FORT WORTH WATER DEPARTMENT Water                   852.38 8/13/2019
FORT WORTH WATER DEPARTMENT Water                1,515.84 8/13/2019
FORT WORTH WATER DEPARTMENT Water                1,533.60 8/13/2019
FORT WORTH WATER DEPARTMENT Water                2,237.19 8/13/2019
FORT WORTH WATER DEPARTMENT Water                3,053.77 8/13/2019
FORT WORTH WATER DEPARTMENT Water                3,240.00 8/13/2019
FORT WORTH WATER DEPARTMENT Water                3,533.27 8/13/2019
FORT WORTH WATER DEPARTMENT Water                3,848.52 8/13/2019
FORT WORTH WATER DEPARTMENT Water                3,855.87 8/13/2019
FORT WORTH WATER DEPARTMENT Water                4,667.97 8/13/2019
FORT WORTH WATER DEPARTMENT Water                7,080.14 8/13/2019
FORT WORTH WATER DEPARTMENT Water                7,863.52 8/13/2019
FORT WORTH WATER DEPARTMENT Water              12,676.76 8/13/2019
FORT WORTH WATER DEPARTMENT Water              16,825.89 8/13/2019
FORT WORTH WATER DEPARTMENT Water              70,751.68 8/13/2019
FORTERRA PIPE & PRECAST LLC Culverts              12,027.00 8/13/2019
FOSTER'S HOME FOR CHILDREN Clothing                1,391.82 8/13/2019
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                   311.00 8/13/2019
FRANK ADLER Counsel Fees - Juven                   100.00 8/13/2019
FRED DAVID HOWEY Counsel Fees - Court                   100.00 8/13/2019
FRED DAVID HOWEY Counsel Fees - Court                   275.00 8/13/2019
FRED DAVID HOWEY Counsel Fees - Court                   590.00 8/13/2019
FRED LEE CUMMINGS Counsel Fees - Court                   400.00 8/13/2019
FRED LEE CUMMINGS Counsel Fees - Court                1,125.00 8/13/2019
FRED LEE CUMMINGS Counsel Fees - Capit              30,175.00 8/13/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   189.88 8/13/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   417.41 8/13/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   499.54 8/13/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   543.72 8/13/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   713.93 8/13/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   856.12 8/13/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                   927.84 8/13/2019
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                1,711.42 8/13/2019
FREER MECHANICAL CONTRACTORS Building Maintenance                1,744.86 8/13/2019
FRONTIER SOUTHWEST INC Telephone-Basic                   101.38 8/13/2019
FRONTIER UTILITIES INC Utility Allowance                   567.00 8/13/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   200.00 8/13/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   475.00 8/13/2019
FULGHAM LAW FIRM PC Counsel Fees - Court                   800.00 8/13/2019
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                   146.00 8/13/2019
FW SPRINGS LP Rental Assistance                   771.00 8/13/2019
G ANDREW PLATT Counsel Fees - Court                   137.50 8/13/2019
G ANDREW PLATT Counsel Fees - Court                   350.00 8/13/2019
G ANDREW PLATT Counsel Fees - Court                   425.00 8/13/2019
G ANDREW PLATT Counsel Fees - Court                   450.00 8/13/2019
G ANDREW PLATT Counsel Fees - Court                   925.00 8/13/2019
G ANDREW PLATT Counsel Fees - Court                1,825.00 8/13/2019
G2 ALTA MESA LLC Rent Sub to L'lords                   160.00 8/13/2019
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                      39.24 8/13/2019
GALLS PARENT HOLDINGS LLC Clothing                   173.97 8/13/2019
GALLS PARENT HOLDINGS LLC Clothing                   247.47 8/13/2019
GALLS PARENT HOLDINGS LLC Clothing              21,445.91 8/13/2019
GENERAL DATATECH LP Application Service              16,314.39 8/13/2019
GEXA ENERGY CORPORATION HAP Reimb Port-in                   126.00 8/13/2019
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                1,187.00 8/13/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   515.00 8/13/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                   577.50 8/13/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,283.00 8/13/2019
GILBERT RUSSELL ROWE Counsel Fees - Court                1,299.50 8/13/2019
GLADNEY HOME Clothing                   250.00 8/13/2019
GLADYS DEMUS Medical Services                      17.72 8/13/2019
GLAXOSMITHKLINE (GSK) Medical Supplies                1,440.60 8/13/2019
Glen Whitley Education                1,065.86 8/13/2019
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   600.00 8/13/2019
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   138.37 8/13/2019
GRAND PRAIRIE HOUSING ASSISTANCE Port HAP Port-out                   979.00 8/13/2019
GRANT MANAGEMENT USA Education                   595.00 8/13/2019
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                   104.25 8/13/2019
GREEN GUARD FIRST AID & SAFETY Supplies                   299.43 8/13/2019
GRIMCO INC Capital Outlay Low V                   613.20 8/13/2019
Grover G Fickes Education                1,781.97 8/13/2019
GRYPHON TRAINING GROUP INC Tuition Classroom Tr                   150.00 8/13/2019
GT DISTRIBUTORS INC Safety/Tactical Supp                   193.30 8/13/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                      44.30 8/13/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   120.00 8/13/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   240.00 8/13/2019
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,181.60 8/13/2019
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                9,240.00 8/13/2019
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 8/13/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   675.00 8/13/2019
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                1,150.00 8/13/2019
HARDY DIAGNOSTICS Lab Supplies                      88.44 8/13/2019
HARMONY M SCHUERMAN Counsel Fees - Court                1,650.00 8/13/2019
HAROLD V JOHNSON Counsel Fees - Court                   261.25 8/13/2019
HAROLD V JOHNSON Counsel Fees - Court                   590.00 8/13/2019
HAROLD V JOHNSON Counsel Fees - Court                   800.00 8/13/2019
HARRY BAXTER HARRIS III Counsel Fees - Court                   300.00 8/13/2019
HARRY HARRIS III Counsel Fees - Court                   300.00 8/13/2019
HAYDAY INC Equipment Maintenanc                      63.80 8/13/2019
HENRY SCHEIN Lab Supplies                   103.60 8/13/2019
HENRY SCHEIN Medical Supplies                   261.20 8/13/2019
HENRY SCHEIN Medical Supplies                   640.72 8/13/2019
HERRETH LAW PLLC Counsel Fees - Court                   275.00 8/13/2019
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                      95.00 8/13/2019
HIRED HANDS INC Interpreter Fees                   150.00 8/13/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   155.00 8/13/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   156.25 8/13/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   231.25 8/13/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   760.00 8/13/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   850.00 8/13/2019
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,085.00 8/13/2019
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   339.00 8/13/2019
HOLT CAT Parts and Supplies                  (205.83) 8/13/2019
HOLT CAT Non-Tracked Equipmen                1,610.00 8/13/2019
HOLT CAT Capital Outlay-Heavy            352,810.16 8/13/2019
HOME DEPOT PRO-SUPPLY WORKS Landscaping Expense                      28.10 8/13/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   253.50 8/13/2019
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,171.70 8/13/2019
HOME SFR BORROWER LLC Rent Sub to L'lords                7,390.00 8/13/2019
HOPE CENTER 4 AUTISM-FORT WORTH Medical Services                      41.25 8/13/2019
HUNDLEY HYDRAULIC SALES & SERVICE Parts and Supplies                   727.00 8/13/2019
IEH AUTO PARTS LLC Central Garage Inv                   967.22 8/13/2019
IMPACT FIRE SERVICES LLC Building Maintenance                      74.50 8/13/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   253.00 8/13/2019
IMPACT FIRE SERVICES LLC Building Maintenance                   414.50 8/13/2019
IMPACT PROMOTIONAL SERVICES INC Supplies                      98.00 8/13/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                      81.00 8/13/2019
INFINITY SUPPLY & SERVICE INC Custodian Supplies                   116.82 8/13/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   414.68 8/13/2019
INFINITY SUPPLY & SERVICE INC Sheriff Inventory                   545.85 8/13/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/13/2019
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 8/13/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 8/13/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/13/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/13/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/13/2019
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 8/13/2019
INTERLINGUA INTERNATIONAL INC Interpreter Fees                   348.78 8/13/2019
INTERSTATE BATTERY OF FT WORTH Parts and Supplies                1,146.32 8/13/2019
IRVING HOLDINGS INC Transportation                   120.55 8/13/2019
J STEVEN BUSH Counsel Fees - Court                      90.00 8/13/2019
J STEVEN BUSH Counsel Fees - Court                   260.00 8/13/2019
J STEVEN BUSH Counsel Fees - Court                   410.00 8/13/2019
J STEVEN BUSH Counsel Fees - Court                   600.00 8/13/2019
J STEVEN BUSH Counsel Fees - Court                   900.00 8/13/2019
JACK COUNTY SHERIFF Court Costs                   200.00 8/13/2019
JACK G DUFFY JR Counsel Fees - Court                      82.50 8/13/2019
JACK G DUFFY JR Counsel Fees - Court                1,420.00 8/13/2019
Jacob B Patton Travel                   448.21 8/13/2019
JAM DISTRIBUTING COMPANY Grease and Oil                3,226.20 8/13/2019
JAMES D RENFORTH II Counsel Fees - Court                   167.50 8/13/2019
JAMES D RENFORTH II Counsel Fees - Court                1,640.00 8/13/2019
JANA KAY BRAVO Reporter's Records (                1,648.00 8/13/2019
JANE FOWLER LAW PLLC Counsel Fees - Court                   700.00 8/13/2019
JANE FOWLER LAW PLLC Counsel Fees - CPS                3,640.00 8/13/2019
Jason M Charbonnet Education                1,204.15 8/13/2019
Jason N Jarmon Transportation                        7.99 8/13/2019
Jason N Jarmon Juvenile Transportat                   137.00 8/13/2019
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   500.00 8/13/2019
JEANNIE M JOBE Professional Service                   488.00 8/13/2019
JEFF EUBANK ROOFING CO INC Building Maintenance                   391.10 8/13/2019
JEFF S HOOVER Sheriff Bond Collate                5,000.00 8/13/2019
JEFFERY DAVID BONCEK Counsel Fees - Court                   650.00 8/13/2019
JENNIFER SARDUY Prepaid Expenses - T                   170.00 8/13/2019
Jenny M Okaalet Education                      15.00 8/13/2019
JERRY ABOUELNASR Rent Sub to L'lords                   394.00 8/13/2019
JERRY WALKER Counsel Fees - Court                   300.00 8/13/2019
JERRY WOOD Counsel Fees - Court                   506.25 8/13/2019
JERRY WOOD Counsel Fees - Court                   700.00 8/13/2019
JERRY WOOD Counsel Fees - Court                   900.00 8/13/2019
JILL DAVIS Clothing                   100.00 8/13/2019
JOHN A THORNTON Investigative                   243.72 8/13/2019
JOHN BENOIST Counsel Fees - Proba                1,425.00 8/13/2019
JOHN CHARLES OSWALT Investigative                3,244.50 8/13/2019
JOHN EDWARD AVERY Counsel Fees - Court                   250.00 8/13/2019
JOHN G JOHNSON Counsel Fees - Court                   195.00 8/13/2019
JOHN G JOHNSON Counsel Fees - Court                   770.00 8/13/2019
JOHN T BRENDER Counsel Fees - Court                   407.25 8/13/2019
JONATHAN KEY Unclaimed Property -                        5.00 8/13/2019
JONATHAN SIMPSON Counsel Fees - Court                   200.00 8/13/2019
JONATHAN SIMPSON Counsel Fees - Court                   231.25 8/13/2019
JONATHAN SIMPSON Counsel Fees - Court                   275.00 8/13/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   175.00 8/13/2019
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   467.50 8/13/2019
JPS HEALTH NETWORK Professional Service                      29.25 8/13/2019
JPS HEALTH NETWORK Professional Service                      45.50 8/13/2019
JPS HEALTH NETWORK Professional Service                   143.00 8/13/2019
JPS HEALTH NETWORK Professional Service                   565.50 8/13/2019
JPS HEALTH NETWORK Professional Service                   760.50 8/13/2019
JUDGE MAX BENNETT Travel                   258.05 8/13/2019
JULIE JACOBSON Counsel Fees - CPS                   410.50 8/13/2019
JURIS PUBLISHING INC Law Books                      73.03 8/13/2019
JUST ENERGY TEXAS I CORP Utility Assistance                   373.73 8/13/2019
JUSTIN DENNIS MURRAY Counsel Fees - Court                   490.00 8/13/2019
JUSTIN DENNIS MURRAY Counsel Fees - CPS                4,776.50 8/13/2019
J'Vonnah L Maryman Prepaid Expenses - T                   170.00 8/13/2019
KAI-ALLIANCE LLC Professional Service                   953.56 8/13/2019
KALERE JACOB COLEMAN Counsel Fees - Court                   380.00 8/13/2019
KARA CARRERAS Counsel Fees - Court                3,965.00 8/13/2019
KAREN BORGHESI MARTINEZ Reporter's Records (                      64.00 8/13/2019
KAREN BORGHESI MARTINEZ Capital Murder - Oth                3,392.00 8/13/2019
KARIN DENISE MAYER Counsel Fees - CPS                   330.00 8/13/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   550.00 8/13/2019
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 8/13/2019
KATHERINE L MYERS TESTAMENTARY Utility Assistance                   144.78 8/13/2019
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                2,900.00 8/13/2019
KATHY A LOWTHORP Counsel Fees - Court                   287.50 8/13/2019
KATHY A LOWTHORP Counsel Fees - Court                   600.00 8/13/2019
KATHY A LOWTHORP Counsel Fees - Court                   950.00 8/13/2019
KATHY A LOWTHORP Counsel Fees - Court                1,075.00 8/13/2019
KATHY A LOWTHORP Counsel Fees - Court                1,275.00 8/13/2019
KATHY A LOWTHORP Counsel Fees - Court                1,287.50 8/13/2019
KATHY A LOWTHORP Counsel Fees - Court                2,550.00 8/13/2019
KATHY A LOWTHORP Counsel Fees - Court                2,700.00 8/13/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                      93.75 8/13/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Interpreter Fees                   100.00 8/13/2019
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   368.75 8/13/2019
KEITH MCKAY Counsel Fees - Court                   175.00 8/13/2019
KEITH MCKAY Counsel Fees - Court                   380.50 8/13/2019
KEITH MCKAY Counsel Fees - Court                   450.00 8/13/2019
KEITH MCKAY Counsel Fees - Court                   670.00 8/13/2019
KEITH MCKAY Counsel Fees - Court                1,945.00 8/13/2019
KELLY MULLINS-HALL Clothing                   200.00 8/13/2019
KELLY PELLETIER Professional Service                   696.00 8/13/2019
KENAN LAW FIRM PC Counsel Fees - Court                      20.00 8/13/2019
KENAN LAW FIRM PC Counsel Fees - Court                      50.00 8/13/2019
KENAN LAW FIRM PC Counsel Fees - Court                   640.00 8/13/2019
KENAN LAW FIRM PC Counsel Fees - Court                   914.50 8/13/2019
KENAN LAW FIRM PC Counsel Fees - Court                   970.00 8/13/2019
KENNETH R GORDON PC Counsel Fees - Court                   337.50 8/13/2019
KEVIN SPHARLER Clothing                   106.57 8/13/2019
Kim E Olmedo Travel                   157.72 8/13/2019
KIM HAMILTON Counsel Fees - Court                   400.00 8/13/2019
KIMBERLY A STONER Counsel Fees - Court                   250.00 8/13/2019
KIMBERLY CAMPBELL Counsel Fees-Crimina                      30.00 8/13/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   525.00 8/13/2019
KIMBERLY CAMPBELL Counsel Fees - Court                   960.00 8/13/2019
KIMBERLY CHOI Rent Sub to L'lords                      61.00 8/13/2019
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,421.25 8/13/2019
Kimberly S Dixon Education                   426.24 8/13/2019
KISHNA LA HACIENDA APTS Rent Sub to L'lords                   458.00 8/13/2019
KISHNA LA HACIENDA APTS Rent Sub to L'lords                1,218.00 8/13/2019
KOBBY TYRONE WARREN Counsel Fees - Court                   400.00 8/13/2019
KRISTIN LYNCH Clothing                   400.00 8/13/2019
KROGER TEXAS LP Food/Hygiene Assista                      89.75 8/13/2019
KSM EXCHANGE LLC Parts and Supplies                   135.92 8/13/2019
KSM EXCHANGE LLC Parts and Supplies                   284.13 8/13/2019
KSM EXCHANGE LLC Parts and Supplies                   304.73 8/13/2019
KSM EXCHANGE LLC Parts and Supplies                   524.94 8/13/2019
KSM EXCHANGE LLC Parts and Supplies                   664.93 8/13/2019
KSM EXCHANGE LLC Parts and Supplies                3,109.90 8/13/2019
KULVIR SINGH BHOGAL Rent Sub to L'lords                2,132.00 8/13/2019
KURZ & CO Food                   148.85 8/13/2019
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                        1.44 8/13/2019
LABATT INSTITUTIONAL SUPPLY CO Food                   423.50 8/13/2019
LABATT INSTITUTIONAL SUPPLY CO Food                7,630.83 8/13/2019
LABATT INSTITUTIONAL SUPPLY CO Food              10,950.96 8/13/2019
LAN THI NGUYEN Rent Sub to L'lords                   286.00 8/13/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                        4.41 8/13/2019
LANGUAGE LINE SERVICES INC Interpreter Fees                      17.01 8/13/2019
LARRY E REED Counsel Fees - Court                   231.25 8/13/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   583.00 8/13/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                   641.00 8/13/2019
LARRY LEXINGTON JOHNSTON II Counsel Fees - Court                1,007.00 8/13/2019
Larry M Moore Travel-Taxable Meals                      64.00 8/13/2019
Larry M Moore Education                   156.96 8/13/2019
Laura M Miller Education                1,121.07 8/13/2019
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                2,100.00 8/13/2019
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   610.00 8/13/2019
LAW OFFICE OF DAVID KELLEY Counsel Fees - CPS                   220.00 8/13/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   595.00 8/13/2019
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   645.00 8/13/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   240.00 8/13/2019
LAW OFFICE OF JADE MENS PLLC Counsel Fees - Court                   465.00 8/13/2019
LAW OFFICE OF JEFFREY S JOHNSON PLL Counsel Fees - CPS                      70.00 8/13/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   531.25 8/13/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   575.00 8/13/2019
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   606.25 8/13/2019
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                      20.00 8/13/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   500.00 8/13/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   600.00 8/13/2019
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   675.00 8/13/2019
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   430.00 8/13/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   220.00 8/13/2019
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   230.00 8/13/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   320.00 8/13/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   420.00 8/13/2019
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   460.00 8/13/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 8/13/2019
LAW OFFICE OF ROBERT J FITZGERALD Counsel Fees - Proba                1,100.00 8/13/2019
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   365.00 8/13/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   118.75 8/13/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   200.00 8/13/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   475.00 8/13/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   700.00 8/13/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,075.00 8/13/2019
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,421.25 8/13/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   197.50 8/13/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,162.50 8/13/2019
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                7,555.00 8/13/2019
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                3,880.00 8/13/2019
LAWMEN'S & SHOOTERS' SUPPLY INC Supplies                   247.10 8/13/2019
LDG STALLION POINTE LP Rent Sub to L'lords                      52.00 8/13/2019
LDG STALLION POINTE LP Rent Sub to L'lords                   426.00 8/13/2019
LEICA MICROSYSTEMS INC Lab Supplies                   178.20 8/13/2019
LEIGH ANN SCHENK Counsel Fees - CPS                1,839.00 8/13/2019
LEIGH W DAVIS Counsel Fees - Court                   680.00 8/13/2019
LEON CARAWAY III Damage Claims                1,196.04 8/13/2019
LESLIE C JOHNS Counsel Fees - Court                   720.00 8/13/2019
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 8/13/2019
LIBERTY POWER HOLDINGS LLC Utility Assistance                   238.92 8/13/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      14.67 8/13/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      25.33 8/13/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                      58.67 8/13/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   255.00 8/13/2019
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   334.16 8/13/2019
LIFE TECHNOLOGIES CORPORATION Lab Supplies                1,650.70 8/13/2019
LIFE TECHNOLOGIES CORPORATION Lab Supplies              18,024.30 8/13/2019
LINDSEY LAIRD Counsel Fees - CPS                   220.00 8/13/2019
LISA WILLMON Clothing                   289.79 8/13/2019
LISA WYWIAS Damage Claims                   637.21 8/13/2019
LJS SOLUTIONS LLC Non-Tracked Equipmen                3,388.82 8/13/2019
LOCK TIGHT SECURITY INC Equipment Maintenanc                   105.00 8/13/2019
LOCK TIGHT SECURITY INC Building Maintenance                   621.80 8/13/2019
LONE STAR BANNERS AND FLAGS Building Maintenance                   325.00 8/13/2019
LOWE'S Landscaping Expense                   559.90 8/13/2019
LSM OUTDOOR POWER LLC Small Tools                   314.28 8/13/2019
LYNDA S TARWATER Counsel Fees - Court                   231.25 8/13/2019
LYNDA S TARWATER Counsel Fees - Court                3,131.25 8/13/2019
LYNDA S TARWATER Counsel Fees - Court                4,800.00 8/13/2019
M FLOYD C I LLC Investigative                   425.00 8/13/2019
M FLOYD C I LLC Investigative                   475.00 8/13/2019
M FLOYD C I LLC Investigative                   475.00 8/13/2019
M S AIR INC Building Maintenance                2,099.69 8/13/2019
M TRENT LOFTIN Counsel Fees - Juven                   200.00 8/13/2019
MANUEL REYES Investigative                   250.00 8/13/2019
MANUEL REYES Investigative                   250.00 8/13/2019
MANUEL REYES Investigative                   450.00 8/13/2019
MANUEL REYES Investigative                   500.00 8/13/2019
MARCUS TAYLOR OLDS Counsel Fees - Court                1,245.00 8/13/2019
MARK ANDY INC Equipment Maintenanc                   155.10 8/13/2019
MARK ANDY INC Equipment Maintenanc                2,278.23 8/13/2019
MARK DANIEL Capital Murder - Oth                      71.00 8/13/2019
MARK DANIEL Counsel Fees - Capit                1,230.00 8/13/2019
MARK DANIEL Counsel Fees - Capit              10,140.70 8/13/2019
MARSHELL GLEASON Relative Assistance                   300.00 8/13/2019
MARTIN EAGLE OIL COMPANY INC Fuel                   418.14 8/13/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                7,599.58 8/13/2019
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              15,895.02 8/13/2019
MARTINEZ & BONE REALTY INC Rental Assistance                1,000.00 8/13/2019
MARY B THORNTON Counsel Fees - Court                   735.00 8/13/2019
MARY R THOMSEN Counsel Fees - CPS                7,543.20 8/13/2019
MATTHEW BENDER & COMPANY INC Law Books                6,130.10 8/13/2019
MATTHEW CORCORAN Rent Sub to L'lords                3,532.00 8/13/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                   600.00 8/13/2019
MCLARTY LAW FIRM PC Counsel Fees - Court                1,425.00 8/13/2019
MELINDA JOAN LEHMANN Counsel Fees - Court                5,830.00 8/13/2019
MELISSA GRIFFIN Court Visitor                   219.80 8/13/2019
MELISSA L HAMRICK Counsel Fees - Court                   227.50 8/13/2019
MERCANTILE APARTMENTS LTD HAP Reimb Port-in                3,614.00 8/13/2019
MERCEDES MEDICAL INC Lab Supplies                   380.00 8/13/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 8/13/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 8/13/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                      50.00 8/13/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   200.00 8/13/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   250.00 8/13/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                   630.00 8/13/2019
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,140.00 8/13/2019
MHMR OF TARRANT COUNTY Professional Service                4,602.50 8/13/2019
MHN SERVICES Mental Health Claims                      50.00 8/13/2019
MHN SERVICES Mental Health Claims              12,152.58 8/13/2019
MICHAEL DEEGAN Counsel Fees - Court                   275.00 8/13/2019
MICHAEL DEEGAN Counsel Fees - Court                   550.00 8/13/2019
MICHAEL DEEGAN Counsel Fees - Court                   600.00 8/13/2019
MICHAEL DEEGAN Counsel Fees - Court                   650.00 8/13/2019
MICHEAL ESCOBEDO Health Food Permits                      20.00 8/13/2019
MICHEAL ESCOBEDO Returned Check Recei                   220.00 8/13/2019
MICHELLE FORD ESCOBAR CSR Professional Service                   647.16 8/13/2019
MICHELLE M STEWART Professional Service                   215.72 8/13/2019
MICHELLE PITTS Clothing                      75.54 8/13/2019
Michelle S Markham Education                      95.71 8/13/2019
MIERS LAW FIRM Counsel Fees - Court                   175.00 8/13/2019
MIGUEL FLORES Culverts                   100.00 8/13/2019
MILLIE RETA Clothing                   244.07 8/13/2019
MONICA L JETER Psych Exams/Testimon                3,750.00 8/13/2019
MOSS COURT REPORTING LLC Reporter's Records (                   748.00 8/13/2019
MOTOROLA SOLUTIONS INC Capital Outlay-Grant              16,726.48 8/13/2019
MUNICIPAL EMERGENCY SERVICES INC Safety/Tactical Supp                   590.00 8/13/2019
NANCY HAY Unclaimed Property -                      22.51 8/13/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 8/13/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                   610.24 8/13/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,220.48 8/13/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                1,220.48 8/13/2019
NARDIS PUBLIC SAFETY Safety/Tactical Supp                2,440.96 8/13/2019
NARIN PETIKUN HAP Reimb Port-in                2,900.00 8/13/2019
NATIONAL PUBLIC SAFETY INFORMATION Supplies                   174.00 8/13/2019
NAVID ALBAND Counsel Fees - Court                   237.50 8/13/2019
NAVID ALBAND Counsel Fees - Court                   625.00 8/13/2019
NAVID ALBAND Counsel Fees - Court                1,507.50 8/13/2019
NAVID ALBAND Counsel Fees - Court                4,300.00 8/13/2019
NCCHC - NATIONAL COMMISSION ON Education                   465.00 8/13/2019
NEIL PIOR & CO INC Investigative                   444.94 8/13/2019
NELON LAW GROUP PLLC Counsel Fees - Court                   422.50 8/13/2019
NEVILL DOCUMENT SOLUTIONS LLC Equipment Maintenanc                1,628.00 8/13/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   250.00 8/13/2019
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   362.50 8/13/2019
NICKOLS AND WHITE PLLC Criminal Appeals - O                      63.41 8/13/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   300.00 8/13/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   410.00 8/13/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   460.00 8/13/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                   520.00 8/13/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,130.00 8/13/2019
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,490.00 8/13/2019
NICKOLS AND WHITE PLLC Counsel Fees-Crimina                1,880.00 8/13/2019
NIZAM PEERWANI, M.D.,P.A. Due to Medical Exami              79,561.20 8/13/2019
NORTH AMERICAN RESCUE HOLDINGS LLC Supplies                   183.43 8/13/2019
NORTH AMERICAN RESCUE HOLDINGS LLC Safety/Tactical Supp                   407.96 8/13/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.48 8/13/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      14.49 8/13/2019
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                      37.00 8/13/2019
NOVATECH INC Equipment Maintenanc                      96.76 8/13/2019
OCCUPATIONAL HEALTH CENTERS SW Employee Physicals                   250.50 8/13/2019
OFFICE OF THE ATTORNEY GENERAL Constable 4 Fees                      99.00 8/13/2019
OGBURNS TRUCK PARTS Parts and Supplies                      49.77 8/13/2019
OLGA CAMPBELL Counsel Fees - CPS                   250.00 8/13/2019
OLSEN'S PRO AM FISHING SHOP Restitution Payable                   241.58 8/13/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   112.00 8/13/2019
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   994.00 8/13/2019
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                2,114.00 8/13/2019
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                7,168.00 8/13/2019
O'REILLY AUTO PARTS Other Revenue                    (13.71) 8/13/2019
O'REILLY AUTO PARTS Parts and Supplies                      55.84 8/13/2019
O'REILLY AUTO PARTS Parts and Supplies                   119.99 8/13/2019
O'REILLY AUTO PARTS Parts and Supplies                   161.83 8/13/2019
O'REILLY AUTO PARTS Parts and Supplies                   197.76 8/13/2019
O'REILLY AUTO PARTS Parts and Supplies                   218.06 8/13/2019
O'REILLY AUTO PARTS Central Garage Inv                   265.44 8/13/2019
O'REILLY AUTO PARTS Parts and Supplies                   653.40 8/13/2019
OVERHEAD DOOR Building Maintenance                   850.00 8/13/2019
OWENS & OWENS Counsel Fees - CPS                   500.00 8/13/2019
OWENS & OWENS Counsel Fees - CPS                4,092.25 8/13/2019
OWENS & OWENS Counsel Fees - CPS                7,513.00 8/13/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   495.00 8/13/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   616.25 8/13/2019
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                2,950.00 8/13/2019
PACES TRAIL LLC Rental Assistance                   785.00 8/13/2019
PAM RESIDENTIAL LP Rental Assistance                1,318.69 8/13/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   620.00 8/13/2019
PAMELA S FERNANDEZ Counsel Fees - Court                   802.50 8/13/2019
PAMELA S FERNANDEZ Counsel Fees - Court                1,570.00 8/13/2019
PAMELA S FERNANDEZ Counsel Fees - Court                1,952.50 8/13/2019
PARK CITY TOWNHOMES Restitution Payable                   100.00 8/13/2019
PARK PLACE EA LLC Rent Sub to L'lords                   176.00 8/13/2019
PARNELL E RYAN Psych Exams/Testimon                1,000.00 8/13/2019
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                   862.50 8/13/2019
PATRICIA MARGARET MCBRIDE Counsel Fees - Court                2,200.00 8/13/2019
PATRICK T CURRAN, ATTORNEY AT LAW Counsel Fees - Court                   138.75 8/13/2019
PATRICK T CURRAN, ATTORNEY AT LAW Counsel Fees - Court                2,790.00 8/13/2019
PATTY TILLMAN Counsel Fees - Court                   124.75 8/13/2019
PATTY TILLMAN Counsel Fees - Court                   224.75 8/13/2019
PATTY TILLMAN Counsel Fees - Juven                   260.00 8/13/2019
PATTY TILLMAN Counsel Fees - Court                   275.00 8/13/2019
PATTY TILLMAN Counsel Fees - Court                   391.00 8/13/2019
PAUL V PREVITE Counsel Fees - Court                   332.50 8/13/2019
PAUL V PREVITE Counsel Fees - Court                1,990.00 8/13/2019
PAUL V PREVITE Counsel Fees - Court                2,230.00 8/13/2019
PAULA K GREEN Investigative                   504.04 8/13/2019
PAULA K GREEN Investigative                   934.84 8/13/2019
PAULA K GREEN Investigative                2,188.57 8/13/2019
PAULETTE IQBAL Restitution Payable                   275.00 8/13/2019
PENNTEX INC Parts and Supplies                   509.50 8/13/2019
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   275.00 8/13/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   300.00 8/13/2019
PHILLIP ERVIN HALL Counsel Fees - Court                   780.00 8/13/2019
PHILLIP ERVIN HALL Counsel Fees - Court                1,115.00 8/13/2019
PHILLIP ERVIN HALL Counsel Fees - Court                1,450.00 8/13/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   237.50 8/13/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   337.50 8/13/2019
PIA REBECCA LEDERMAN Interpreter Fees                   450.00 8/13/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                   817.50 8/13/2019
PIA REBECCA LEDERMAN Counsel Fees - Court                1,075.00 8/13/2019
PLANO OFFICE SUPPLY CO Capital Outlay-Grant                4,945.60 8/13/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                5,354.98 8/13/2019
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                5,891.04 8/13/2019
POLICE TECHNICAL INC Prepaid Expenses - T                   450.00 8/13/2019
POLLOCK Kitchen Supplies                   170.90 8/13/2019
PPMG OF TEXAS LLC Rental Assistance                1,445.00 8/13/2019
PRAXAIR DISTRIBUTION INC Parts and Supplies                   108.00 8/13/2019
PRECISION DELTA CORPORATION Range Supplies                2,694.00 8/13/2019
PREMIERE SCIENTIFIC LLC Lab Supplies                   130.00 8/13/2019
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                   495.00 8/13/2019
Priscila J Martinez Delval Education                   170.00 8/13/2019
PROMOTIONAL DESIGNS INC Supplies                   996.03 8/13/2019
PROMOTIONAL DESIGNS INC Clothing                2,324.60 8/13/2019
PROWORKS PROCUREMENT SERVICES Lab Supplies                      90.00 8/13/2019
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   700.00 8/13/2019
QUADMED INC Medical Supplies                   379.60 8/13/2019
QUADMED INC Medical Supplies                   379.60 8/13/2019
QUADMED INC Medical Supplies                   474.50 8/13/2019
QUADMED INC Medical Supplies                1,920.00 8/13/2019
QUALIFICATION TARGETS INC Supplies                      39.57 8/13/2019
QUEST DIAGNOSTICS INC Professional Service                        4.44 8/13/2019
QUEST DIAGNOSTICS INC Laboratory Costs                      27.50 8/13/2019
QUEST DIAGNOSTICS INC Professional Service                      40.00 8/13/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   104.50 8/13/2019
QUEST DIAGNOSTICS INC Laboratory Costs                   170.64 8/13/2019
QUEST DIAGNOSTICS INC Professional Service                   443.87 8/13/2019
QUEST DIAGNOSTICS INC Laboratory Costs                1,867.78 8/13/2019
QUEST DIAGNOSTICS INC Laboratory Costs                2,204.07 8/13/2019
QUEST DIAGNOSTICS INC Laboratory Costs                2,521.96 8/13/2019
QUEST DIAGNOSTICS INC Laboratory Costs                3,297.92 8/13/2019
QUEST DIAGNOSTICS INC Laboratory Costs                3,373.43 8/13/2019
QUEST DIAGNOSTICS INC Laboratory Costs                3,901.63 8/13/2019
R B EVERETT AND COMPANY Parts and Supplies                   207.40 8/13/2019
R B EVERETT AND COMPANY Parts and Supplies                5,783.97 8/13/2019
RACHELLE VALLEJO Rent Sub to L'lords                   949.00 8/13/2019
Ralph A Rocco Education                      20.00 8/13/2019
RANDY W BOWERS Counsel Fees - Court                   122.50 8/13/2019
RANDY W BOWERS Counsel Fees - Court                   400.00 8/13/2019
RASIX COMPUTER CENTER INC Supplies                   317.90 8/13/2019
RAY ECKLUND Rent Sub to L'lords                   122.00 8/13/2019
RAY HALL JR Counsel Fees - Juven                   125.00 8/13/2019
RAY HALL JR Counsel Fees - Court                   193.75 8/13/2019
RAY HALL JR Counsel Fees - CPS                2,238.00 8/13/2019
RAY HALL JR Counsel Fees - Court                7,050.00 8/13/2019
RAZ M WALI Rent Sub to L'lords                   998.00 8/13/2019
RBP BATON ROUGE LLC Travel                   243.50 8/13/2019
RD CORNELL LLC Parts and Supplies                      80.00 8/13/2019
RED AND WHITE INVESTMENTS LLC Rental Assistance                   800.00 8/13/2019
REGI MOBLEY Restitution Payable                      59.00 8/13/2019
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      10.00 8/13/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   125.00 8/13/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   171.28 8/13/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   245.74 8/13/2019
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   266.00 8/13/2019
RELX INC On-line Service                1,296.50 8/13/2019
RELX INC On-line Service                2,551.00 8/13/2019
REPUBLIC BURGUNDY LP Rent Sub to L'lords                      12.00 8/13/2019
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                1,998.00 8/13/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   157.85 8/13/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   268.82 8/13/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   415.68 8/13/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   420.78 8/13/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 8/13/2019
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   753.17 8/13/2019
REXEL USA INC Building Maintenance                   380.88 8/13/2019
REXEL USA INC Building Maintenance                   477.00 8/13/2019
REXEL USA INC Building Maintenance                   510.47 8/13/2019
REXEL USA INC Building Maintenance                1,616.28 8/13/2019
REXEL USA INC Building Maintenance                2,304.00 8/13/2019
RICHARD A HENDERSON PC Counsel Fees - Capit              31,400.00 8/13/2019
RICHARD C KLINE Counsel Fees - Court                1,210.00 8/13/2019
RICK'S TIRE SERVICE INC Tires and Tubes                      90.00 8/13/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   120.00 8/13/2019
RICK'S TIRE SERVICE INC Tires and Tubes                   200.00 8/13/2019
RICK'S TIRE SERVICE INC Parts and Supplies                   448.00 8/13/2019
RJ LEE GROUP, INC Professional Service                      80.00 8/13/2019
ROBERT BROTHERTON Travel                   805.44 8/13/2019
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 8/13/2019
ROBERT C RUSSELL Counsel Fees - Proba                   250.00 8/13/2019
ROBERT KEITH GILL Counsel Fees - Court                   640.00 8/13/2019
ROBERT KEITH GILL Counsel Fees - Court                   850.00 8/13/2019
ROBERT KEITH GILL Litigation Expense                1,534.86 8/13/2019
ROBERT KEITH GILL Counsel Fees - Court                3,100.00 8/13/2019
ROBERT KEITH GILL Counsel Fees - Court                3,500.00 8/13/2019
ROBERTA WALKER Counsel Fees - Court                   630.00 8/13/2019
ROBERTA WALKER Counsel Fees - Court                1,045.00 8/13/2019
ROBERTA WALKER Counsel Fees - Court                1,330.00 8/13/2019
ROBIN E WORLEY Reporter's Records (                   108.00 8/13/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   100.00 8/13/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   140.00 8/13/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   413.75 8/13/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   435.00 8/13/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   620.00 8/13/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                   916.25 8/13/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,030.00 8/13/2019
ROBINSON & KARDONSKY P C Counsel Fees - Court                1,856.00 8/13/2019
ROBINSON & SMART PC Litigation Expense                      39.94 8/13/2019
ROBINSON & SMART PC Counsel Fees - Capit              20,487.50 8/13/2019
Roderick F Miles Jr Education                   142.00 8/13/2019
RODZINA INDUSTRIES INC Supplies                        8.00 8/13/2019
RODZINA INDUSTRIES INC Supplies                        8.00 8/13/2019
RODZINA INDUSTRIES INC Supplies                        8.00 8/13/2019
RONALD BIBB HAP Reimb Port-in                   834.00 8/13/2019
RONALD COUCH Counsel Fees - Court                   327.50 8/13/2019
ROSE ANNA SALINAS Counsel Fees - Court                   400.00 8/13/2019
ROSE ANNA SALINAS Counsel Fees - Court                   810.00 8/13/2019
ROSE ANNA SALINAS Counsel Fees - Court                   940.00 8/13/2019
ROY GOLSAN Counsel Fees - Proba                2,100.00 8/13/2019
ROY GOLSAN Counsel Fees - Proba                2,100.00 8/13/2019
RUSH TRUCK CENTERS OF TEXAS LP Field Equipment & Su                   480.00 8/13/2019
RUSSELL FEED INC Estray Livestock                      43.47 8/13/2019
Russell W Jones Education                   140.86 8/13/2019
SALIL K SARKAR Rent Sub to L'lords                   251.00 8/13/2019
SAM PACK'S FIVE STAR FORD Capital Outlay - Veh              65,320.00 8/13/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   590.00 8/13/2019
SAMANTHA HILL STRICKLAND Counsel Fees - Court                4,000.00 8/13/2019
SAMUEL R TERRY Counsel Fees - Court                   100.00 8/13/2019
SAMUEL R TERRY Counsel Fees - Court                   872.50 8/13/2019
SAMUEL R TERRY Counsel Fees - Court                2,525.00 8/13/2019
SAMUELS AVENUE LP Rent Sub to L'lords                   307.00 8/13/2019
SANDRA KINDLE Clothing                   111.53 8/13/2019
SANDRA ROGERS RAY Investigative                   226.60 8/13/2019
SANDRA ROGERS RAY Investigative                   521.80 8/13/2019
SANOFI PASTEUR INC Medical Supplies                1,140.30 8/13/2019
SANSOM POINTE SENIOR LP Rent Sub to L'lords                2,907.00 8/13/2019
SANTIAGO SALINAS Counsel Fees - Court                   170.00 8/13/2019
SANTIAGO SALINAS Counsel Fees - Court                1,090.00 8/13/2019
SANTIAGO SALINAS Counsel Fees - Capit                3,600.00 8/13/2019
SARAH ELIZABETH ROBBINS Counsel Fees - Court                   455.00 8/13/2019
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   650.00 8/13/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   135.00 8/13/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   800.00 8/13/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,360.00 8/13/2019
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,065.00 8/13/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   540.00 8/13/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                   570.00 8/13/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                1,420.00 8/13/2019
SELTZER & DALLY PLLC Counsel Fees - CPS                1,990.00 8/13/2019
SEUK GOU KIM Health Food Permits                   200.00 8/13/2019
SEVEN SEAS HOLDING III LLC Utility Assistance                   367.00 8/13/2019
SEVEN SEAS HOLDING III LLC Rental Assistance                   745.00 8/13/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   100.00 8/13/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   510.00 8/13/2019
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                1,250.00 8/13/2019
SHANNON INGEBRITSON Clothing                   100.00 8/13/2019
SHAWN PASCHALL Counsel Fees - Court                   440.00 8/13/2019
SHAWN PASCHALL Counsel Fees - Court                1,470.00 8/13/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   382.50 8/13/2019
SHEILA RUTH RANDOLPH Counsel Fees - Court                   450.00 8/13/2019
SHEKHAR GANDHI HAP Reimb Port-in                      26.00 8/13/2019
SHELLEY BRIMER MAYO Reporter's Records (                   400.00 8/13/2019
SHI GOVERNMENT SOLUTIONS INC Supplies                   580.00 8/13/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,596.70 8/13/2019
SHIRLEY A COOK-CATER Court Visitor                      74.12 8/13/2019
SHIRLEY A JOHNSON Rent Sub to L'lords                   192.00 8/13/2019
SMITH TEMPORARIES INC Contract Labor                5,503.63 8/13/2019
SOUTHERN AUTOMATION LLC Building Maintenance                      77.00 8/13/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      10.33 8/13/2019
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                      28.24 8/13/2019
SOUTHERN COMPUTER WAREHOUSE INC Supplies                   364.40 8/13/2019
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                1,631.48 8/13/2019
SOUTHLAKE LEASING AND MANAGEMENT Building Maintenance                7,600.00 8/13/2019
SOUTHWEST CROSSROADS INC Bedding and Clothing                      55.66 8/13/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   197.72 8/13/2019
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   377.68 8/13/2019
SOUTHWEST NAHRO Education                   150.00 8/13/2019
SPADAFY LLC Software Maintenance                3,082.90 8/13/2019
SRA INTERNATIONAL INC On-line Service                3,065.00 8/13/2019
STAPLES ADVANTAGE Supplies                        3.20 8/13/2019
STAPLES ADVANTAGE Supplies                        9.16 8/13/2019
STAPLES ADVANTAGE Supplies                      18.13 8/13/2019
STAPLES ADVANTAGE Supplies                      19.95 8/13/2019
STAPLES ADVANTAGE Supplies                      29.67 8/13/2019
STAPLES ADVANTAGE Supplies                      37.57 8/13/2019
STAPLES ADVANTAGE Supplies                      47.65 8/13/2019
STAPLES ADVANTAGE Supplies                      55.91 8/13/2019
STAPLES ADVANTAGE Supplies                      57.00 8/13/2019
STAPLES ADVANTAGE Supplies                      66.83 8/13/2019
STAPLES ADVANTAGE Supplies                      74.41 8/13/2019
STAPLES ADVANTAGE Supplies                      76.98 8/13/2019
STAPLES ADVANTAGE Supplies                      79.05 8/13/2019
STAPLES ADVANTAGE Supplies                      79.09 8/13/2019
STAPLES ADVANTAGE Supplies                      79.55 8/13/2019
STAPLES ADVANTAGE Supplies                      83.42 8/13/2019
STAPLES ADVANTAGE Supplies                      84.16 8/13/2019
STAPLES ADVANTAGE Supplies                      84.85 8/13/2019
STAPLES ADVANTAGE Lab Supplies                      97.60 8/13/2019
STAPLES ADVANTAGE Supplies                      97.62 8/13/2019
STAPLES ADVANTAGE Supplies                   104.86 8/13/2019
STAPLES ADVANTAGE Supplies                   107.69 8/13/2019
STAPLES ADVANTAGE Supplies                   111.18 8/13/2019
STAPLES ADVANTAGE Supplies                   112.70 8/13/2019
STAPLES ADVANTAGE Supplies                   119.44 8/13/2019
STAPLES ADVANTAGE Supplies                   119.73 8/13/2019
STAPLES ADVANTAGE Supplies                   123.56 8/13/2019
STAPLES ADVANTAGE Supplies                   129.51 8/13/2019
STAPLES ADVANTAGE Supplies                   133.62 8/13/2019
STAPLES ADVANTAGE Supplies                   134.10 8/13/2019
STAPLES ADVANTAGE Supplies                   140.88 8/13/2019
STAPLES ADVANTAGE Supplies                   153.19 8/13/2019
STAPLES ADVANTAGE Supplies                   153.20 8/13/2019
STAPLES ADVANTAGE Supplies                   155.17 8/13/2019
STAPLES ADVANTAGE Supplies                   158.86 8/13/2019
STAPLES ADVANTAGE Supplies                   172.69 8/13/2019
STAPLES ADVANTAGE Supplies                   174.17 8/13/2019
STAPLES ADVANTAGE Supplies                   215.60 8/13/2019
STAPLES ADVANTAGE Supplies                   227.11 8/13/2019
STAPLES ADVANTAGE Supplies                   268.94 8/13/2019
STAPLES ADVANTAGE Supplies                   300.68 8/13/2019
STAPLES ADVANTAGE Supplies                   302.82 8/13/2019
STAPLES ADVANTAGE Supplies                   341.43 8/13/2019
STAPLES ADVANTAGE Supplies                   344.22 8/13/2019
STAPLES ADVANTAGE Supplies                   355.27 8/13/2019
STAPLES ADVANTAGE Supplies                   489.78 8/13/2019
STAPLES ADVANTAGE Shrff Commissary Inv                   658.80 8/13/2019
STAPLES ADVANTAGE Supplies                   693.69 8/13/2019
STAPLES ADVANTAGE Supplies                   869.98 8/13/2019
STAPLES ADVANTAGE Supplies                1,528.45 8/13/2019
STAPLES ADVANTAGE School Supplies                3,728.84 8/13/2019
STARTEX POWER Utility Assistance                   479.77 8/13/2019
STATE BAR OF TEXAS Education                   580.50 8/13/2019
STATE BAR OF TEXAS Education                   580.50 8/13/2019
STATE BAR OF TEXAS Education                   580.50 8/13/2019
STATE BAR OF TEXAS Education                   580.50 8/13/2019
STATE BAR OF TEXAS Education                   580.50 8/13/2019
STATE BAR OF TEXAS Education                   580.50 8/13/2019
STATE BAR OF TEXAS Education                   580.50 8/13/2019
STEPHANIA NDABIRENGEKO Health Dept Immuniza                      16.02 8/13/2019
STEPHANIE GONZALEZ Counsel Fees - Court                   280.75 8/13/2019
STEPHANIE GONZALEZ Counsel Fees - Court                1,232.00 8/13/2019
STEPHANIE K CLEVELAND Counsel Fees - Juven                   125.00 8/13/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   400.00 8/13/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   425.00 8/13/2019
STEPHANIE K CLEVELAND Counsel Fees - Court                   850.00 8/13/2019
STEPHANIE MOSES Professional Service                2,157.20 8/13/2019
STEPHEN ABLES Travel                   293.40 8/13/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   425.00 8/13/2019
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   775.00 8/13/2019
STEVEN ANTHONY DITOMMASO Counsel Fees - Court                   500.00 8/13/2019
STEVEN JUMES Counsel Fees - Court                   700.00 8/13/2019
STEVEN JUMES Counsel Fees - Court                1,065.00 8/13/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 8/13/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 8/13/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                   300.00 8/13/2019
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,150.00 8/13/2019
STREAM ENERGY Utility Allowance                      60.00 8/13/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                      25.92 8/13/2019
STUART HOSE AND PIPE COMPANY Parts and Supplies                   712.47 8/13/2019
SUMMER ENERGY LLC HAP Reimb Port-in                   121.00 8/13/2019
SUZIN HINES Clothing                   100.00 8/13/2019
SUZY VANEGAS Counsel Fees - Court                   107.50 8/13/2019
SWISSRAY CUSTOMER CARE LLC Equipment Maintenanc                1,583.33 8/13/2019
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   240.00 8/13/2019
TAD - TARRANT APPRAISAL DISTRICT Tarrant Appraisal Di            186,038.57 8/13/2019
TARA ENERGY LLC Utility Allowance                      96.00 8/13/2019
TARAS INC Investigative                2,226.23 8/13/2019
TARRANT CO CHALLENGE INC Professional Service                   833.33 8/13/2019
TARRANT COUNTY CHALLENGE INC Professional Service              17,161.00 8/13/2019
TARRANT COUNTY CHALLENGE INC Professional Service              17,161.00 8/13/2019
TARRANT COUNTY CLERK Court Costs                   180.00 8/13/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                7,475.28 8/13/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              13,892.96 8/13/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              17,508.76 8/13/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              55,493.11 8/13/2019
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service            103,825.20 8/13/2019
TARRANT COUNTY JP6 Change Funds                      40.00 8/13/2019
TARRANT COUNTY SHERIFF Travel                   454.88 8/13/2019
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   665.00 8/13/2019
TEAGUE LUMBER COMPANY Non-Tracked Construc                   128.00 8/13/2019
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 8/13/2019
TEXAS CONFERENCE OF URBAN COUNTIES Education                   400.00 8/13/2019
TEXAS JUSTICE COURT JUDGES ASSOC Education                        0.30 8/13/2019
TEXAS JUSTICE COURT JUDGES ASSOC Travel                   104.70 8/13/2019
TEXAS JUSTICE COURT JUDGES ASSOC Education                   105.00 8/13/2019
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                1,757.50 8/13/2019
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 8/13/2019
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 8/13/2019
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   145.00 8/13/2019
TEXAS PORTABLE RESTROOMS LLC Disposal Service                   152.02 8/13/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   268.75 8/13/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   425.00 8/13/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   500.00 8/13/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   556.25 8/13/2019
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                   618.75 8/13/2019
THE HARRIS LAW FIRM Counsel Fees - CPS                   500.00 8/13/2019
THE HUSTON FIRM PC Counsel Fees - Court                1,525.00 8/13/2019
THE HUSTON FIRM PC Counsel Fees - Court                1,630.00 8/13/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   212.50 8/13/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   475.00 8/13/2019
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   575.00 8/13/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   445.00 8/13/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   503.00 8/13/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   715.00 8/13/2019
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   902.25 8/13/2019
THE LOGAN AL LP Rent Sub to L'lords                2,942.00 8/13/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   350.00 8/13/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   462.50 8/13/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   700.00 8/13/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,350.00 8/13/2019
THE OWENS LAW FIRM PLLC Counsel Fees - Court                2,275.00 8/13/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                      75.00 8/13/2019
THE SALVANT LAW FIRM PC Counsel Fees - Court                   675.00 8/13/2019
THE SALVATION ARMY Subrecipient Service                9,692.50 8/13/2019
THE SALVATION ARMY Subrecipient Service              15,444.08 8/13/2019
THE SALVATION ARMY Subrecipient Service              21,779.36 8/13/2019
THE SALVATION ARMY Subrecipient Service              45,531.46 8/13/2019
THE SPOKEN WORD LLC Interpreter Fees                   340.00 8/13/2019
THE SPOKEN WORD LLC Interpreter Fees                   340.00 8/13/2019
THE SPOKEN WORD LLC Interpreter Fees                   595.00 8/13/2019
THE SPOKEN WORD LLC Interpreter Fees                1,827.50 8/13/2019
THE TREE HOUSE INC Computer Supplies                   134.85 8/13/2019
THE TREE HOUSE INC Computer Supplies                   197.36 8/13/2019
THE TREE HOUSE INC Supplies                   268.41 8/13/2019
THE TREE HOUSE INC Computer Supplies                   305.27 8/13/2019
THERMO FLUIDS INC Central Garage Inv                      27.00 8/13/2019
THERMO FLUIDS INC Parts and Supplies                   222.00 8/13/2019
THIRD CHAIR DIGITAL FORENSICS LLC Investigative                2,500.00 8/13/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   105.00 8/13/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                   864.61 8/13/2019
THIRD CHAIR INVESTIGATIONS LLC Investigative                2,398.27 8/13/2019
THOMAS D MURPHREE Counsel Fees - Court                   350.00 8/13/2019
THOMAS D MURPHREE Counsel Fees - Court                   950.00 8/13/2019
THOMAS D MURPHREE Counsel Fees - Court                1,450.00 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   773.00 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   773.15 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   773.17 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   805.44 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,005.30 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,224.80 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,228.98 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,718.68 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,111.30 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,237.32 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,993.34 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,875.59 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,757.75 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,676.24 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,522.13 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,522.13 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                8,316.28 8/13/2019
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              10,874.44 8/13/2019
TIFFANY DREWRY Clothing                      99.55 8/13/2019
TIM MOORE Counsel Fees - Court                   275.00 8/13/2019
TIM MOORE Counsel Fees - Court                   275.00 8/13/2019
TIM MOORE Counsel Fees - Court                   312.50 8/13/2019
TIM MOORE Counsel Fees - Court                   512.50 8/13/2019
TIM MOORE Counsel Fees - Court                   625.00 8/13/2019
TIMBERLINE TRUST HAP Reimb Port-in                      60.00 8/13/2019
TINA BEAL Clothing                   200.00 8/13/2019
Tina C Smith Education                   218.97 8/13/2019
TINA M PRICE Counsel Fees - CPS                   375.00 8/13/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   100.00 8/13/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   130.00 8/13/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   220.00 8/13/2019
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   600.00 8/13/2019
TOMBOY DISTRIBUTION LLC Building Maintenance                   145.00 8/13/2019
TONG HUYNH Rent Sub to L'lords                   334.00 8/13/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   390.00 8/13/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   560.00 8/13/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,060.00 8/13/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,545.00 8/13/2019
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                4,175.00 8/13/2019
TRACIE LYNN GREENE Counsel Fees - CPS                   380.00 8/13/2019
TRACIE LYNN GREENE Counsel Fees - CPS                   480.00 8/13/2019
TRACIE LYNN GREENE Counsel Fees - CPS                5,123.00 8/13/2019
TRAVIS YOUNG Counsel Fees - Court                   175.00 8/13/2019
TRAVIS YOUNG Counsel Fees - Court                   175.00 8/13/2019
TRAVIS YOUNG Counsel Fees - Court                   275.00 8/13/2019
TRAVIS YOUNG Counsel Fees - Court                   645.00 8/13/2019
TREEHOUSE FINANCIAL LLC HAP Reimb Port-in                2,711.00 8/13/2019
TREY E LOFTIN Litigation Expense                   586.32 8/13/2019
TREY E LOFTIN Counsel Fees - Court                6,581.25 8/13/2019
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                        2.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                      24.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   102.14 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   211.25 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY ARMORED SECURITY INC Armored Car Messenge                   542.00 8/13/2019
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                      70.00 8/13/2019
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   413.00 8/13/2019
TRUGREEN CHEMLAWN Landscaping Expense                   225.00 8/13/2019
TRUGREEN CHEMLAWN Landscaping Expense                   810.00 8/13/2019
TRUTECH SERVICE SOLUTIONS LLC Equipment Maintenanc                   191.67 8/13/2019
T-UNIVERSAL CORPORATION Rent Sub to L'lords                2,703.00 8/13/2019
T-UNIVERSAL CORPORATION Rent Sub to L'lords                9,002.00 8/13/2019
TUYET PHAM Clothing                   243.01 8/13/2019
TXDMV-TX DEPT OF MOTOR VEHICLES Central Garage Inv                      16.50 8/13/2019
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   196.00 8/13/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   495.79 8/13/2019
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,374.98 8/13/2019
TyAnthony D Stimpson Travel-Taxable Meals                      64.00 8/13/2019
TyAnthony D Stimpson Education                   156.96 8/13/2019
U S CORRECTIONS LLC Professional Service                4,206.25 8/13/2019
U S POSTMASTER Postage                   710.00 8/13/2019
U S POSTMASTER Postage                1,375.00 8/13/2019
ULINE INC Supplies                      43.81 8/13/2019
ULINE INC Parts and Supplies                   820.10 8/13/2019
UMAKNOW SOLUTIONS INC Software Maintenance                2,500.00 8/13/2019
UNIFIRST HOLDINGS INC Supplies                        1.38 8/13/2019
UNIFIRST HOLDINGS INC Supplies                        3.48 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                        3.48 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                        4.14 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                        5.52 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                        9.74 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      10.24 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      13.92 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.02 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.38 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      14.90 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      17.14 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      20.84 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      23.64 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      23.84 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      24.84 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.52 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      28.80 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      34.86 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.16 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      36.70 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      37.44 8/13/2019
UNIFIRST HOLDINGS INC Custodian Services                      50.66 8/13/2019
UNIFIRST HOLDINGS INC Graphics Inventory                      75.75 8/13/2019
UNIFIRST HOLDINGS INC Equipment Rentals                   100.42 8/13/2019
UNTHSC Education                      75.00 8/13/2019
UPS/UNITED PARCEL SERVICE Postage                      19.64 8/13/2019
URBAN AMERICA PRINCIPALS III LLC Professional Service                2,200.00 8/13/2019
VALERIE KRUSE Counsel Fees - Proba                1,100.00 8/13/2019
VALERO PAYMENT SERVICES COMPANY Transportation                   417.00 8/13/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   137.50 8/13/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   252.50 8/13/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,810.00 8/13/2019
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,510.00 8/13/2019
VARI SALES CORPORATION Non-Tracked Equipmen                   355.50 8/13/2019
VEHICLE MAINTENANCE PROGRAM INC Supplies                2,293.95 8/13/2019
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 8/13/2019
VICKI E WILEY Counsel Fees - CPS                2,079.00 8/13/2019
VICKIE CARPENTIERE Clothing                   300.00 8/13/2019
VICKIE LAWON BONHAM Rent Sub to L'lords                1,441.00 8/13/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   212.50 8/13/2019
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   952.50 8/13/2019
VIJAY K CHAWLA Rent Sub to L'lords                   336.00 8/13/2019
VWR INTERNATIONAL LLC Lab Supplies                   124.68 8/13/2019
VWR INTERNATIONAL LLC Lab Supplies                   390.05 8/13/2019
VWR INTERNATIONAL LLC Lab Supplies                   445.68 8/13/2019
W MINNEAPOLIS OPCO VIII LLC Prepaid Expenses - T                   641.56 8/13/2019
W MINNEAPOLIS OPCO VIII LLC Prepaid Expenses - T                   641.56 8/13/2019
WAK FLP HAP Reimb Port-in                   115.00 8/13/2019
WAK HG LLC Rent Sub to L'lords                      30.00 8/13/2019
WAK HG LLC Rent Sub to L'lords                   293.00 8/13/2019
WAK HG LLC Rent Sub to L'lords                   798.00 8/13/2019
WAK SYC LLC Rent Sub to L'lords                   209.00 8/13/2019
WAK SYC LLC Rent Sub to L'lords                   351.00 8/13/2019
WAK SYC LLC HAP Reimb Port-in                1,364.00 8/13/2019
WAK T LLC Rent Sub to L'lords                   181.00 8/13/2019
WALMART #5312 Food/Hygiene Assista                   102.11 8/13/2019
WALMART STORE 01-5312 Promotional Expenses                   146.56 8/13/2019
WALMART STORE 01-5312 Food                   249.93 8/13/2019
WALT A CLEVELAND Counsel Fees - Court                      62.50 8/13/2019
WALT A CLEVELAND Counsel Fees - Court                      75.00 8/13/2019
WALT A CLEVELAND Counsel Fees - Court                   118.75 8/13/2019
WALT A CLEVELAND Counsel Fees - Court                   437.50 8/13/2019
WALT A CLEVELAND Counsel Fees - Court                   475.00 8/13/2019
WALT A CLEVELAND Counsel Fees - Court                   775.00 8/13/2019
WALT A CLEVELAND Counsel Fees - Court                1,138.00 8/13/2019
WARREN ST JOHN Counsel Fees - Court                   137.50 8/13/2019
WARREN ST JOHN Counsel Fees - Court                1,650.00 8/13/2019
WARREN ST JOHN Counsel Fees - Court                2,150.00 8/13/2019
WASH SOLUTIONS LLC Supplies                   323.97 8/13/2019
WASH SOLUTIONS LLC Supplies                   984.00 8/13/2019
WATERS LANDING EA LLC Rent Sub to L'lords                   271.00 8/13/2019
Wayne Pollard Travel                   120.00 8/13/2019
Wayne Pollard Travel                   162.92 8/13/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                   350.00 8/13/2019
WEATHERS LAW FIRM PC Counsel Fees - Court                1,090.00 8/13/2019
WENJUN CHEN Rent Sub to L'lords                1,690.00 8/13/2019
WES BALL LAW PLLC Counsel Fees - Court                1,250.00 8/13/2019
WEST SIDE LANDFILL WM Disposal Service                   174.37 8/13/2019
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   837.00 8/13/2019
WESTERN-BRW PAPER CO INC Supplies                    (72.90) 8/13/2019
WESTERN-BRW PAPER CO INC Supplies                   149.00 8/13/2019
WESTERN-BRW PAPER CO INC Supplies                   298.00 8/13/2019
WESTERN-BRW PAPER CO INC Supplies                   596.00 8/13/2019
WESTERN-BRW PAPER CO INC Supplies                   894.00 8/13/2019
WHARRY ENGINEERING Building Maintenance                2,665.20 8/13/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   675.00 8/13/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,033.75 8/13/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,225.00 8/13/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,375.00 8/13/2019
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,643.75 8/13/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                1,375.00 8/13/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                1,375.00 8/13/2019
WILLIAM BRIAN GOZA Counsel Fees - Court                4,400.00 8/13/2019
WILLIAM H BILL RAY PC Criminal Appeals - O                   456.06 8/13/2019
WILLIAM H BILL RAY PC Counsel Fees - Court                1,825.00 8/13/2019
WILLIAM H BILL RAY PC Captial Murder - Oth                7,172.48 8/13/2019
WILLIAM H BILL RAY PC Counsel Fees - Capit              31,625.00 8/13/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 8/13/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 8/13/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 8/13/2019
WM BARRY NORMAN Psych Exams/Testimon                   500.00 8/13/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 8/13/2019
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 8/13/2019
WM BARRY NORMAN Psych Exams/Testimon                1,500.00 8/13/2019
WM BARRY NORMAN Psych Exams/Testimon                3,100.00 8/13/2019
WOODMONT APARTMENTS LP Rent Sub to L'lords                   607.00 8/13/2019
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                      23.00 8/13/2019
WORTHINGTON APARTMENTS LP Rental Assistance                   909.00 8/13/2019
XL PARTS PARTNERSHIP LTD Central Garage Inv                   486.97 8/13/2019
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                   359.84 8/13/2019
 COURT CLAIMS TOTAL           3,134,283.19  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - August 13, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ALTA LANGUAGE SERVICES INC Prof Srvc-Project Ma                   180.00 8/13/2019
ARLINGTON POLICE DEPT. Drug Seizures                3,217.80 8/13/2019
ARLINGTON POLICE DEPT. Drug Seizure Interes                      21.91 8/13/2019
AUSTIN THAMES & JACK DUFFY Drug Seizures                1,139.00 8/13/2019
AUSTIN THAMES & JACK DUFFY Drug Seizure Interes                      21.27 8/13/2019
AWARDS BY WILSON.COM Supplies                   628.00 8/13/2019
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                8,760.00 8/13/2019
CMC GOVERNMENT SERVICES INC Capital Outlay Low V                5,871.62 8/13/2019
COVER TEK INC Employee Physicals                   170.00 8/13/2019
DARREN ROSS & S. CRAIG GLICKMAN Drug Seizures                1,000.00 8/13/2019
DARREN ROSS & S. CRAIG GLICKMAN Drug Seizure Interes                      25.64 8/13/2019
Elizabeth L DiPaolo Education                   110.00 8/13/2019
EULESS POLICE DEPARTMENT Drug Seizures                   255.00 8/13/2019
EULESS POLICE DEPARTMENT Drug Seizure Interes                        1.82 8/13/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                   683.40 8/13/2019
FORT WORTH POLICE DEPARTMENT Drug Seizures                2,036.40 8/13/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      12.76 8/13/2019
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                      33.54 8/13/2019
FURNITURE BY WILLIAM WEBB Capital Outlay Low V                6,733.00 8/13/2019
FURNITURE BY WILLIAM WEBB Non-Tracked Equipmen                2,447.00 8/13/2019
Germaine C Woolridge Education                   195.00 8/13/2019
Grasiela Alvarado Education                   110.00 8/13/2019
Heider I Garcia Education                   110.00 8/13/2019
HEIKO FRIEDRICH-CUNTZ & ABE FACTOR Drug Seizures                   425.00 8/13/2019
HEIKO FRIEDRICH-CUNTZ & ABE FACTOR Drug Seizure Interes                        3.04 8/13/2019
JOSE SILVA HERNANDEZ & JIM RENFORTH Drug Seizures                2,300.00 8/13/2019
JOSE SILVA HERNANDEZ & JIM RENFORTH Drug Seizure Interes                      45.08 8/13/2019
Leighton G Iles Travel                   120.00 8/13/2019
MHMR OF TARRANT COUNTY Professional Service              37,555.00 8/13/2019
MHMR OF TARRANT COUNTY Professional Service                2,560.00 8/13/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      12.88 8/13/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      38.75 8/13/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      14.68 8/13/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.74 8/13/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        5.95 8/13/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      11.59 8/13/2019
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.63 8/13/2019
Patricia V Benavides Education                   195.00 8/13/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,575.00 8/13/2019
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                      75.00 8/13/2019
Robbie D Warren Travel                   344.26 8/13/2019
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                2,000.00 8/13/2019
SANSOM PARK POLICE DEPARTMENT Drug Seizures                1,777.20 8/13/2019
SANSOM PARK POLICE DEPARTMENT Drug Seizure Interes                      34.83 8/13/2019
Shequita L Burrell Juvenile Transportat                      35.00 8/13/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                1,457.00 8/13/2019
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                6,678.00 8/13/2019
SMITH TEMPORARIES INC Elections Contract L                   570.80 8/13/2019
SOUTHLAKE POLICE DEPT Drug Seizures                1,375.78 8/13/2019
SOUTHLAKE POLICE DEPT Drug Seizure Interes                        8.45 8/13/2019
STAPLES ADVANTAGE Supplies                   237.34 8/13/2019
STAPLES ADVANTAGE Supplies                   137.04 8/13/2019
STAPLES ADVANTAGE Supplies                   199.90 8/13/2019
STAPLES ADVANTAGE Supplies                   142.26 8/13/2019
Triana C Carranza Travel                   208.20 8/13/2019
Troy C Havard Education                   110.00 8/13/2019
UPS/UNITED PARCEL SERVICE Postage                        2.14 8/13/2019
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   356.00 8/13/2019
 NON COURT CLAIMS TOTAL                 94,388.70  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           3,228,671.89  
 FY 2019 YTD CLAIMS GRAND TOTAL      190,004,821.95  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - August 13, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Armstrong Forensic Laboratory Inc Expert Witness Service                1,820.00 8/13/2019
C L E A T LE Association                9,354.00 8/13/2019
CIGNA Dental Dental Claims                39,207.16 8/13/2019
CIGNA Dental Dental Claims                  9,267.67 8/13/2019
CMP Commercial Construction Inc Professional Service            103,513.90 8/13/2019
Coast Professional Inc 5002 Student Loan Levy                   318.45 8/13/2019
David Montgomery Education                   462.26 8/13/2019
Delta Dental Dental Claims                     451.50 8/13/2019
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 8/13/2019
Express Scripts Prescription Claims             828,981.55 8/13/2019
Express Scripts Prescription Claims             159,991.40 8/13/2019
Fraternal Order of Police #44 LE Association                   737.50 8/13/2019
Internal Revenue Service 5001 Tax Levy                1,091.34 8/13/2019
IRS FICA EE FICA-Employee            647,051.07 8/13/2019
IRS FICA ER FICA-Employer            647,051.07 8/13/2019
IRS FIT FIT Withholding        1,041,815.09 8/13/2019
IRS MED EE Medicare-Employee            151,890.75 8/13/2019
IRS MED ER Medicare-Employer            151,828.39 8/13/2019
Kyocera Document Solutions America Equipment Maintenance                   497.44 8/13/2019
Lincoln Financial Group Deferred Comp              14,899.34 8/13/2019
M.A.N.S. Distributors Inc Sheriff Inventory                3,829.50 8/13/2019
Metropolitan Life Metlife                6,739.49 8/13/2019
Michigan State Disbursement Unit Child Support                   163.91 8/13/2019
Mississippi Dept of Human Services Child Support                      94.62 8/13/2019
Nationwide Retirement Solutions Deferred Comp            100,702.99 8/13/2019
NLLEO Greater Tarrant County LE Association                   288.00 8/13/2019
Noble Software Group LLC Software Maintenance              49,500.00 8/13/2019
Optum Bank HSA Employee Contribution               22,028.10 8/13/2019
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                4,050.45 8/13/2019
PayFlex Dependent Care Claims                 3,326.44 8/13/2019
PayFlex Section 125 Claims               34,707.06 8/13/2019
Pennsylvania-HEAA 5002 Student Loan Levy                   967.11 8/13/2019
Police & Firefighters Ins Assoc LE Association              15,984.10 8/13/2019
Radius Global Solutions LLC 5002 Student Loan Levy                   218.20 8/13/2019
Schooler Automotive Central Garage Inv                  (124.48) 8/13/2019
Schooler Automotive Parts and Supplies                   333.06 8/13/2019
Schooler Automotive Building Maintenance                      64.14 8/13/2019
Shequita Burrell Juvenile Transportation                      35.00 8/13/2019
State of Louisiana Child Support                   579.68 8/13/2019
Tarrant Co. P/R Acct Payroll Transfers        7,546,410.77 8/13/2019
Tarrant County Deputy Sheriff LE Association                2,173.25 8/13/2019
TCDRS ER Retirement Employer - Jul 2019        4,379,756.38 8/13/2019
TCDRS EE Retirement Employee - Jul 2019        1,572,220.91 8/13/2019
Texas Child Support Disbursement Child Support              42,951.11 8/13/2019
Texas Comptroller of Public Accts Sales Tax - Law Library                   236.94 8/13/2019
Texas Comptroller of Public Accts Sales Tax - Auction Sales                3,594.61 8/13/2019
Texas Comptroller of Public Accts Sales Tax - Parking                3,844.50 8/13/2019
Texas Comptroller of Public Accts Sales Tax - Passport Photo                1,764.08 8/13/2019
Texas Comptroller of Public Accts Discount                    (47.21) 8/13/2019
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                1,612.90 8/13/2019
Thomas W Lowe III Education                1,436.10 8/13/2019
Tim Truman 5006 Chapter 13 Levy                4,594.08 8/13/2019
United Way United Fund                1,752.69 8/13/2019
UnitedHealthcare Medical Claims             706,869.96 8/13/2019
UnitedHealthcare Medical Claims               53,668.94 8/13/2019
UnitedHealthcare Stop Loss Credits on Medical Claims                33,215.24 8/13/2019
US Department of Education 5002 Student Loan Levy                1,303.37 8/13/2019
Valic Retirement Deferred Comp              18,973.34 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                        0.01 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                      85.42 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                      98.92 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                   332.48 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                        0.01 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                        0.10 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                      35.96 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                   757.06 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                      71.94 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                   121.40 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                   301.24 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                    (41.33) 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                   427.15 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                      49.46 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                      49.46 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                      35.97 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                      49.46 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                      35.97 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                      35.97 8/13/2019
Verizon Wireless Services LLC Telephone - Mobile                   148.38 8/13/2019
Wex Bank Travel                      21.27 8/13/2019
Wex Bank Education                      79.71 8/13/2019
Wex Bank Travel                      48.19 8/13/2019
Wex Bank Travel                   180.75 8/13/2019
Wex Bank Travel                      39.00 8/13/2019
Wex Bank Education                      12.15 8/13/2019
Wex Bank Travel                   116.27 8/13/2019
YMCA YMCA                2,025.06 8/13/2019
York Risk Services Group Worker's Comp - 07/29/19-08/04/19            (14,005.40) 8/13/2019
York Risk Services Group Worker's Comp - 08/05/19-08/11/19              45,000.00 8/13/2019
 COURT ADDENDUM TOTAL         18,466,508.78  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - August 13, 2019 
 
 Vendor Name   Item Description   Paid Amount  Check Date
Charter Communications Subscriptions                   151.07 8/13/2019
 NON COURT ADDENDUM TOTAL                      151.07  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         18,466,659.85  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         21,695,331.74  
 CURRENT PERIOD VOIDS               (15,872.98)  
 CURRENT PERIOD GRAND TOTAL         21,679,458.76  
       
 FY2019 YTD PAYMENT TOTAL       639,666,772.49  
 FY2019 YTD VOIDS          (2,048,857.11)  
 FY2019 YTD GRAND TOTAL      637,617,915.38