Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - February 04, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2325 STEMMONS HOTEL PARTNERS LLC Education                   432.22 2/4/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                   694.00 2/4/2020
350 SHADY LANE LP Rent Sub to L'lords                   683.00 2/4/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   208.00 2/4/2020
400RALPHST LLC Rent Sub to L'lords                   474.00 2/4/2020
4CHANGE ENERGY COMPANY HAP Reimb Port-in                      48.00 2/4/2020
5117 HAMPSHIRE LLC Rental Assistance                   750.00 2/4/2020
5401 OVERTON LP Rent Sub to L'lords                      83.00 2/4/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                   220.00 2/4/2020
7000 PRIME LLC Rent Sub to L'lords                   232.00 2/4/2020
7102 GLENVIEW LLC Rent Sub to L'lords                1,053.00 2/4/2020
A & G PIPING INC Building Maintenance                   165.69 2/4/2020
A & G PIPING INC Air Conditioning Mai                   240.00 2/4/2020
A & G PIPING INC Building Maintenance                1,027.82 2/4/2020
A.H. BELO MANAGEMENT SERVICES Subscriptions                   362.58 2/4/2020
AADVANTAGE LAUNDRY SYSTEMS INC Capital Outlay Low V                7,833.78 2/4/2020
AADVANTAGE LAUNDRY SYSTEMS INC Capital Outlay-Furni              27,395.10 2/4/2020
AARON CLAY GRAHAM Counsel Fees - Court                   122.50 2/4/2020
AARON CLAY GRAHAM Counsel Fees - Court                   265.00 2/4/2020
AARON CLAY GRAHAM Counsel Fees - Court                   337.50 2/4/2020
AARON CLAY GRAHAM Counsel Fees - Court                1,176.00 2/4/2020
Aaron M Barnes Education                      29.67 2/4/2020
ABACUS DIAGNOSTICS INC Lab Supplies                   294.85 2/4/2020
ABE FACTOR Counsel Fees - Court                3,225.00 2/4/2020
ABE FACTOR Counsel Fees - Court                6,050.00 2/4/2020
ABLE COMMUNICATIONS INC Non-Track Equipment                6,468.98 2/4/2020
ABLE COMMUNICATIONS INC Professional Service              11,802.87 2/4/2020
ACE TIRE & SERVICE Tires and Tubes                      46.50 2/4/2020
ACH CHILD AND FAMILY SERVICES Cash for Kids                   174.34 2/4/2020
ACH CHILD AND FAMILY SERVICES Clothing                1,018.31 2/4/2020
ADAM L ARRINGTON Counsel Fees - Court                2,180.00 2/4/2020
ADOBE SYSTEMS INCORPORATED Software Maintenance            471,688.48 2/4/2020
ADORAMA INC Non-Tracked Equipmen                   278.00 2/4/2020
AFISCO INDUSTRIAL Voting Supplies                   932.00 2/4/2020
AHF-HILLCREST LLC Rent Sub to L'lords                   133.00 2/4/2020
AHF-HILLCREST LLC HAP Reimb Port-in                   794.00 2/4/2020
AIDS OUTREACH CENTER INC Subrecipient Service                   903.70 2/4/2020
ALBERT EDWARD Rent Sub to L'lords                      34.00 2/4/2020
ALBERTSONS 4286 Food/Hygiene Assista                      25.95 2/4/2020
ALDEN NEW AMESBURY ENTERPRISE LLC Utility Assistance                      86.44 2/4/2020
ALDEN NEW AMESBURY ENTERPRISE LLC Rental Assistance                   989.00 2/4/2020
ALECKNER LAW FIRM PLLC Counsel Fees - Famil                   100.00 2/4/2020
ALECKNER LAW FIRM PLLC Counsel Fees - CPS                   150.00 2/4/2020
ALEX IKBARIAH Rent Sub to L'lords                   200.00 2/4/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   961.25 2/4/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   100.00 2/4/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,025.00 2/4/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,056.25 2/4/2020
ALICIA TORREZ Professional Service                   400.00 2/4/2020
ALLEN & WEAVER PC Counsel Fees - Juven                   200.00 2/4/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   200.00 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      98.64 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   107.02 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   139.99 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   224.14 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   261.76 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   275.78 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   294.31 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   330.04 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   355.48 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   364.50 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   478.86 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   662.36 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   730.68 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   758.50 2/4/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   946.39 2/4/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 2/4/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 2/4/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                   459.89 2/4/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   600.00 2/4/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,900.00 2/4/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                2,111.67 2/4/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                4,200.00 2/4/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                      40.00 2/4/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                1,500.00 2/4/2020
Amber S Jones Education                   224.25 2/4/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                   720.00 2/4/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                1,671.60 2/4/2020
AMERICAN PAYROLL ASSOC FW CHAPTER Education                      28.00 2/4/2020
AMERICAN PAYROLL ASSOC FW CHAPTER Education                      33.00 2/4/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   722.93 2/4/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                5,623.35 2/4/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                8,210.44 2/4/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              11,413.81 2/4/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              12,890.37 2/4/2020
AMY HAYS Clothing                   100.00 2/4/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   400.00 2/4/2020
ANDELER CORPORATION Utility Allowance                      96.00 2/4/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   140.00 2/4/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   400.00 2/4/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   400.00 2/4/2020
ANDERSON LEGAL GROUP PC Counsel Fees - Court                   610.00 2/4/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   973.34 2/4/2020
ANDREA GILLIL.AND Clothing                   300.00 2/4/2020
ANDREA GRIFFIN REED Reporter's Records (                   402.00 2/4/2020
ANDREA GRIFFIN REED Reporter's Records (                4,300.00 2/4/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   260.00 2/4/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   312.50 2/4/2020
ANGELA ASHFORD Clothing                   125.00 2/4/2020
ANQUY TONG Rent Sub to L'lords                   173.00 2/4/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   293.75 2/4/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   580.00 2/4/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   685.00 2/4/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                1,600.00 2/4/2020
ANTOINETTE R MCGARRAHAN PHD PLLC Psych Exams/Testimon                5,232.20 2/4/2020
ARCHIVE SUPPLIES INC Graphics Inventory                1,230.60 2/4/2020
ARCHIVE SUPPLIES INC Graphics Inventory                4,948.00 2/4/2020
ARLINGTON HOUSING AUTHORITY Port HAP Port-out                   708.00 2/4/2020
ARLINGTON PARTNERS LP Rent Sub to L'lords                   613.00 2/4/2020
ARLINGTON WATER UTILITIES Utility Assistance                      94.23 2/4/2020
ARMANDO HERNANDEZ Rent Sub to L'lords                   388.00 2/4/2020
ARMSTRONG FORENSIC LABORATORY INC Expert Witness Servi                   520.00 2/4/2020
ASHLEIGH CONWAY Clothing                   200.00 2/4/2020
ASHLEY CUTRER Clothing                   125.00 2/4/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   112.00 2/4/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   112.00 2/4/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   170.00 2/4/2020
AT&T Telephone-Long Dista                      19.13 2/4/2020
AT&T MOBILITY Wireless Data Access                      20.42 2/4/2020
AT&T MOBILITY Telephone - Mobile                      24.66 2/4/2020
AT&T MOBILITY Telephone - Mobile                      50.06 2/4/2020
AT&T MOBILITY Telephone - Mobile                      50.06 2/4/2020
AT&T MOBILITY Wireless Data Access                      61.40 2/4/2020
AT&T MOBILITY Telephone - Mobile                      63.66 2/4/2020
AT&T MOBILITY Wireless Data Access                      74.00 2/4/2020
AT&T MOBILITY Wireless Data Access                      92.10 2/4/2020
AT&T MOBILITY Wireless Data Access                   116.97 2/4/2020
AT&T MOBILITY Telephone - Mobile                   126.02 2/4/2020
AT&T MOBILITY Telephone - Mobile                   178.85 2/4/2020
AT&T MOBILITY Telephone - Mobile                   202.80 2/4/2020
AT&T MOBILITY Telephone - Mobile                   239.33 2/4/2020
AT&T MOBILITY Wireless Data Access                   337.23 2/4/2020
AT&T MOBILITY Wireless Data Access                   679.33 2/4/2020
AT&T MOBILITY Wireless Data Access                4,549.87 2/4/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   248.23 2/4/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                   899.00 2/4/2020
ATMOS ENERGY CORP Gas                        4.00 2/4/2020
ATMOS ENERGY CORP Gas                      16.68 2/4/2020
ATMOS ENERGY CORP Gas                      23.01 2/4/2020
ATMOS ENERGY CORP Gas                      23.01 2/4/2020
ATMOS ENERGY CORP Gas                      38.90 2/4/2020
ATMOS ENERGY CORP Gas                      49.28 2/4/2020
ATMOS ENERGY CORP Gas                      77.43 2/4/2020
ATMOS ENERGY CORP Gas                   163.45 2/4/2020
ATMOS ENERGY CORP Gas                   172.35 2/4/2020
ATMOS ENERGY CORP Gas                   263.52 2/4/2020
ATMOS ENERGY CORP Gas                   569.69 2/4/2020
ATMOS ENERGY CORP Gas                   855.35 2/4/2020
ATMOS ENERGY CORP Gas                1,196.42 2/4/2020
ATMOS ENERGY CORP Gas                1,396.98 2/4/2020
ATMOS ENERGY CORP Gas                1,493.29 2/4/2020
ATMOS ENERGY CORP Gas                9,871.76 2/4/2020
ATTICUS J GILL Counsel Fees - Court                   400.00 2/4/2020
AUSTIN TURF & TRACTOR Landscaping Expense                1,054.34 2/4/2020
AUSTIN TURF & TRACTOR Landscaping Expense                2,283.04 2/4/2020
AUTONATION Central Garage Inv                      14.25 2/4/2020
AUTONATION Parts and Supplies                      18.55 2/4/2020
AUTONATION Parts and Supplies                      27.87 2/4/2020
AV BEACON LLC Rental Assistance                   955.00 2/4/2020
AVE TOWING LLC Wrecker Service                   180.00 2/4/2020
B & HF HOLDINGS LLC Professional Service                2,222.00 2/4/2020
B & T BEST TOWS LLC Central Garage Inv                   120.00 2/4/2020
B & T BEST TOWS LLC Wrecker Service                   120.00 2/4/2020
B & T BEST TOWS LLC Wrecker Service                   256.00 2/4/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   506.25 2/4/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                1,271.25 2/4/2020
BARBARA J ARMSTRONG HAP Reimb Port-in                   750.00 2/4/2020
Barbara Murphy Education                   277.35 2/4/2020
BARONHR LLC Contract Labor                   728.16 2/4/2020
BARONHR LLC Contract Labor                   950.00 2/4/2020
BARRY ALFORD Counsel Fees - Court                   260.00 2/4/2020
BARRY ALFORD Counsel Fees DNA Rev                   300.00 2/4/2020
BARRY ALFORD Counsel Fees - Court                   610.00 2/4/2020
BARRY ALFORD Counsel Fees - Court                   630.00 2/4/2020
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   500.00 2/4/2020
BENBROOK WATER AUTHORITY Utility Assistance                   102.15 2/4/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   215.00 2/4/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   444.00 2/4/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   730.00 2/4/2020
BETTY HUMPHRIES Rent Sub to L'lords                   756.00 2/4/2020
BLAGG TIRE WHOLESALE Central Garage Inv                   136.00 2/4/2020
BLAGG TIRE WHOLESALE Central Garage Inv                2,279.41 2/4/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   137.50 2/4/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   504.56 2/4/2020
BOT-TX 1 APARTMENTS LP Rent Sub to L'lords                   479.00 2/4/2020
BOT-TX 1 APARTMENTS LP Rent Sub to L'lords                1,136.00 2/4/2020
BRAD SCALISE Counsel Fees - Famil                   100.00 2/4/2020
BRADFORD SHAW Counsel Fees - Court                   137.50 2/4/2020
BRADFORD SHAW Counsel Fees - Court                   230.00 2/4/2020
BRADFORD SHAW Counsel Fees - Court                   442.50 2/4/2020
BRADFORD SHAW Counsel Fees - Court                   550.00 2/4/2020
BRADFORD SHAW Counsel Fees - Court                   775.00 2/4/2020
BRADFORD SHAW Counsel Fees - Court                   890.00 2/4/2020
BRADFORD SHAW Counsel Fees - Court                1,475.00 2/4/2020
BRENDA GAIL CLARK Reporter's Records (                   153.22 2/4/2020
BRENDA GAIL CLARK Reporter's Records (                1,137.74 2/4/2020
BRENDA GAIL CLARK Reporter's Records (                4,627.74 2/4/2020
BRENDEN CASS Restitution Payable                      50.00 2/4/2020
BRETT SLAPION Rent Sub to L'lords                   176.00 2/4/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Utility Assistance                      61.28 2/4/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rental Assistance                1,134.00 2/4/2020
BRISBEN MERIDIAN LP HAP Reimb Port-in                   927.00 2/4/2020
BROOKE COOKS Professional Service                   800.00 2/4/2020
BRUCE ASHWORTH Counsel Fees - Court                   197.50 2/4/2020
BUCKS WHEEL & EQUIPMENT CO Central Garage Inv                      39.09 2/4/2020
BUCKS WHEEL & EQUIPMENT CO Parts and Supplies                      97.81 2/4/2020
C KYLE HOGAN PC Counsel Fees - Court                   152.50 2/4/2020
C.R.'S AUTO REPAIR Parts and Supplies                        7.00 2/4/2020
CAL VENTURES Rent Sub to L'lords                   621.00 2/4/2020
CALPINE CORPORATION Utility Allowance                   115.00 2/4/2020
CAN-AM WIRELESS LLC Non-Tracked Equipmen                3,057.89 2/4/2020
CANDACE M TAYLOR Counsel Fees - Court                   180.00 2/4/2020
CANDACE M TAYLOR Counsel Fees - Court                   197.50 2/4/2020
CANDACE M TAYLOR Counsel Fees - Court                   220.00 2/4/2020
CANDACE M TAYLOR Counsel Fees - Juven                   300.00 2/4/2020
CANDACE M TAYLOR Counsel Fees - Court                   450.00 2/4/2020
CANDACE M TAYLOR Counsel Fees - Court                   885.00 2/4/2020
CANDACE M TAYLOR Counsel Fees - Court                1,450.00 2/4/2020
CANDACE M TAYLOR Counsel Fees - Court                1,510.00 2/4/2020
CARLTON 6301 LLC Rent Sub to L'lords                   907.00 2/4/2020
CAROLYN BASSETT Clothing                   164.23 2/4/2020
CARRESSA CHERRY Meeting Expenses                   259.90 2/4/2020
CARROLL COURT REPORTING Reporter's Records (                      89.65 2/4/2020
CATHERINE DUNNAVANT Litigation Expense                      81.00 2/4/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   220.00 2/4/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   237.50 2/4/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   855.00 2/4/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   867.50 2/4/2020
CATHERINE DUNNAVANT Counsel Fees - Court                1,480.00 2/4/2020
CATHOLIC CHARITIES DIOCESE OF Interpreter Fees                      40.50 2/4/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   150.00 2/4/2020
CATHOLIC CHARITIES DIOCESE OF FTW Interpreter Fees                   672.00 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                      27.77 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                      43.67 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                      60.86 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   130.20 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   227.41 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   348.72 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   349.98 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   378.25 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   391.75 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   461.24 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   541.97 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   694.23 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   741.28 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   805.72 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   829.13 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   926.09 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                   972.78 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,117.27 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,139.83 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,450.90 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,486.16 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,710.48 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,728.43 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,797.97 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,924.09 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                1,976.09 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,294.68 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,332.36 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                2,350.47 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,446.03 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,607.16 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,634.19 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                3,996.89 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,260.75 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                4,965.51 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,127.84 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                5,808.20 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                6,856.31 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                7,176.62 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                7,197.73 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                7,285.11 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                7,605.58 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity                7,607.19 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity              10,835.28 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity              11,314.40 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity              15,081.69 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity              18,715.13 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity              20,978.13 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity              24,483.93 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity              25,489.23 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity              44,410.48 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity              48,374.38 2/4/2020
CAVALLO ENERGY TEXAS LLC Electricity              51,672.66 2/4/2020
CDW GOVERNMENT Non-Tracked Equipmen                   126.00 2/4/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                8,230.90 2/4/2020
CELSO VIDAURRI III Counsel Fees - Court                   686.75 2/4/2020
CENTRAL NATIONAL GOTTESMAN Graphics Inventory                   442.66 2/4/2020
CENTRALSQUARE TECHNOLOGIES LLC Capital Outlay - Com                7,580.00 2/4/2020
CERBERUS SFR HOLDINGS PARTNERS LP Rental Assistance                1,315.00 2/4/2020
CERTIFIED LABORATORIES Building Maintenance                   209.50 2/4/2020
Chad E Hill Education                      79.29 2/4/2020
CHARLES BURGESS Counsel Fees - Court                   750.00 2/4/2020
CHARLES H ROACH Counsel Fees - Court                   437.50 2/4/2020
CHARLES H ROACH Counsel Fees - Court                   680.00 2/4/2020
CHARLES H ROACH Counsel Fees - Court                2,068.75 2/4/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   208.00 2/4/2020
CHARLOTTE STAPLES Counsel Fees - CPS                   200.00 2/4/2020
CHARLOTTE STAPLES Counsel Fees - CPS                   270.00 2/4/2020
CHEM AQUA Air Conditioning Mai                   125.00 2/4/2020
CHEM AQUA Air Conditioning Mai                1,080.45 2/4/2020
CHRIS'S TRIM SHOP Central Garage Inv                   140.00 2/4/2020
CHRISTOPHER L TOLBERT Counsel Fees - Court                   450.00 2/4/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   375.00 2/4/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   420.00 2/4/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   312.50 2/4/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   380.00 2/4/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                1,060.00 2/4/2020
CIRRO ENERGY HAP Reimb Port-in                      33.00 2/4/2020
CIRRO ENERGY Utility Allowance                      92.00 2/4/2020
CIRRO ENERGY Utility Allowance                   104.00 2/4/2020
CITY OF COLLEYVILLE Water                      32.55 2/4/2020
CITY OF LAKE WORTH Water                      92.95 2/4/2020
CITY OF LAKE WORTH Water                   172.89 2/4/2020
CITY OF LAKE WORTH Water                   172.89 2/4/2020
CITY OF LAKE WORTH Water                   184.51 2/4/2020
CITY OF LAKE WORTH Water                   268.95 2/4/2020
CITY OF LAKE WORTH Water                   312.35 2/4/2020
CITY OF LAKE WORTH Water                   572.75 2/4/2020
CITY OF NORTH RICHLAND HILLS Water                1,339.87 2/4/2020
CJ INVESTIGATION & SECURITY LLC Investigative                   412.50 2/4/2020
CLARINDA YOUTH CORPORATION Residential Servc                5,031.30 2/4/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   830.00 2/4/2020
CLIFFORD L BRONSON Counsel Fees - CPS                1,370.00 2/4/2020
CMP COMMERCIAL CONSTRUCTION INC Building Maintenance                1,358.48 2/4/2020
CMR3 LLC Utility Allowance                   204.00 2/4/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   698.00 2/4/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                      20.00 2/4/2020
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   108.33 2/4/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   122.50 2/4/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   130.00 2/4/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   387.50 2/4/2020
COLLINS GLASS WORKS LLC Custodian Services                   150.00 2/4/2020
COLLINS GLASS WORKS LLC Custodian Services                   250.00 2/4/2020
COLLINS GLASS WORKS LLC Custodian Services                   300.00 2/4/2020
COLLINS GLASS WORKS LLC Custodian Services                   450.00 2/4/2020
COLLINS GLASS WORKS LLC Building Maintenance                1,040.00 2/4/2020
COLLINS GLASS WORKS LLC Custodian Services                1,820.00 2/4/2020
COLLINS GLASS WORKS LLC Custodian Services                3,025.00 2/4/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                   270.00 2/4/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,180.00 2/4/2020
COLUMBUS MONROE SOLOMON III Counsel Fees - Court                1,270.00 2/4/2020
COMMERCIAL RECORDER Estray Livestock                      29.00 2/4/2020
COMMERCIAL RECORDER Advertising / Legal                      94.25 2/4/2020
COMPLETE SUPPLY INC Custodian Supplies                   216.00 2/4/2020
CONTROL SOLUTIONS INC Equipment Maintenanc                      56.00 2/4/2020
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 2/4/2020
CORPORATE BUILDING SERVICES INC Custodian Services                   900.00 2/4/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                      14.98 2/4/2020
COURTNEY MILLER Counsel Fees - Court                   575.00 2/4/2020
COUSIN'S STORE #2 - CITYVIEW LLC Meeting Expenses                   280.00 2/4/2020
COVERTTRACK GROUP INC Subscriptions                   600.00 2/4/2020
CRAFCO INC Parts and Supplies                  (945.00) 2/4/2020
CRAFCO INC Parts and Supplies                   436.61 2/4/2020
CRAFCO INC Asphalt-Liquid                2,612.25 2/4/2020
CRAFCO INC Asphalt-Rock/Hot Mix                3,483.00 2/4/2020
CRAFCO INC Asphalt-Liquid              10,449.00 2/4/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   150.00 2/4/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   425.00 2/4/2020
CRYSTAL SIEBER CHAVEZ Counsel Fees - CPS                   900.00 2/4/2020
CSG SYSTEMS INC Printing-Publication                   597.00 2/4/2020
CTJ MAINTENANCE INC Custodian Services                3,290.40 2/4/2020
CTJ MAINTENANCE INC Custodian Services                5,316.90 2/4/2020
CUEVAS DISTRIBUTION INC Lab Supplies                      65.00 2/4/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   500.00 2/4/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   600.00 2/4/2020
CURTIS L FORTINBERRY Counsel Fees - Court                1,400.00 2/4/2020
CURTIS L FORTINBERRY Counsel Fees - Court                1,700.00 2/4/2020
CYNTHIA A FITCH Counsel Fees - CPS                   100.00 2/4/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                4,251.00 2/4/2020
Daisy Y Espinoza Education                      70.00 2/4/2020
DANIEL G CLEVELAND Counsel Fees - Court                   542.50 2/4/2020
DANIEL G CLEVELAND Counsel Fees - Court                3,737.50 2/4/2020
DANIEL HERNANDEZ Counsel Fees - Court                   365.00 2/4/2020
DANIEL HERNANDEZ Counsel Fees - Court                   415.00 2/4/2020
DANIEL HERNANDEZ Counsel Fees - Court                   650.00 2/4/2020
DANIEL HERNANDEZ Counsel Fees - Court                   815.00 2/4/2020
DANIEL HERNANDEZ Counsel Fees - Court                   987.50 2/4/2020
DANIEL R RISINGER Counsel Fees - Proba                   250.00 2/4/2020
DANIEL YOUNG Counsel Fees - Court                   107.50 2/4/2020
DANNY D PITZER Counsel Fees - Court                   110.00 2/4/2020
DANNY D PITZER Counsel Fees - Court                1,070.00 2/4/2020
DARCY NILES DENO Counsel Fees - CPS                   100.00 2/4/2020
DATA TRACE LEGAL PUBLISHERS Law Books                   219.95 2/4/2020
DAVID A FRISBY Counsel Fees - Court                   100.00 2/4/2020
DAVID BAYS Counsel Fees - Court                   615.00 2/4/2020
DAVID BAYS Counsel Fees - Court                   700.00 2/4/2020
DAVID LAGAT Rent Sub to L'lords                   805.00 2/4/2020
DAVIS & STANTON INC Service Awards                1,248.00 2/4/2020
DAWN FERGUSON Counsel Fees - Court                   290.00 2/4/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                      19.00 2/4/2020
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                   503.00 2/4/2020
DEAN MIYAZONO Counsel Fees - Court                   382.50 2/4/2020
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 2/4/2020
DEANNA REICH Transportation                      22.00 2/4/2020
DEBBIE EDWARDS Reporter's Records (                      66.00 2/4/2020
DEBBIE EDWARDS Reporter's Records (                7,590.14 2/4/2020
Debra L Flores Education                      22.96 2/4/2020
Delmira Mandracchia Education                      22.96 2/4/2020
DENNIS SERVICES LLC Building Maintenance                      55.31 2/4/2020
DENNIS SERVICES LLC Building Maintenance                   218.63 2/4/2020
DENNIS SERVICES LLC Building Maintenance                   321.27 2/4/2020
DENNIS SERVICES LLC Building Maintenance                   484.87 2/4/2020
DENNIS SERVICES LLC Building Maintenance                   588.75 2/4/2020
DEPOSITION SOLUTIONS LLC Professional Service                   111.10 2/4/2020
DESARAY R MUMA Counsel Fees - CPS                   200.00 2/4/2020
DEX IMAGING INC Supplies                      40.00 2/4/2020
DEX IMAGING INC Supplies                      49.00 2/4/2020
DEX IMAGING INC Supplies                      49.00 2/4/2020
DEX IMAGING INC Supplies                      55.00 2/4/2020
DEX IMAGING INC Supplies                      78.00 2/4/2020
DEX IMAGING INC Supplies                   104.00 2/4/2020
DEX IMAGING INC Computer Supplies                   156.00 2/4/2020
DEX IMAGING INC Supplies                   164.00 2/4/2020
DEX IMAGING INC Computer Supplies                   165.00 2/4/2020
DEX IMAGING INC Supplies                   190.00 2/4/2020
DEX IMAGING INC Supplies                   220.00 2/4/2020
DEX IMAGING INC Supplies                   234.00 2/4/2020
DEX IMAGING INC Lab Supplies                   249.00 2/4/2020
DEX IMAGING INC Computer Supplies                   294.00 2/4/2020
DEX IMAGING INC Supplies                   330.00 2/4/2020
DEX IMAGING INC Supplies                   498.00 2/4/2020
DEX IMAGING INC Supplies                   780.00 2/4/2020
DIGITAL RESOURCES INC Audio Visual Mainten                      33.10 2/4/2020
DIGITAL RESOURCES INC Non-Tracked Equipmen                   486.00 2/4/2020
DIGITAL RESOURCES INC Non-Tracked Equipmen                1,108.95 2/4/2020
DIGITAL RESOURCES INC Audio Visual Mainten                1,212.36 2/4/2020
DIGITAL RESOURCES INC Audio Visual Mainten                5,396.63 2/4/2020
DIGITAL RESOURCES INC Audio Visual Mainten              11,140.88 2/4/2020
DIGITAL RESOURCES INC Capital Outlay Low V              15,810.24 2/4/2020
DINH NGUYEN Rent Sub to L'lords                   220.00 2/4/2020
DIRECT ENERGY LP Utility Allowance                      77.00 2/4/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,733.72 2/4/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                3,537.00 2/4/2020
DON BODENHAMER Counsel Fees - Court                   165.00 2/4/2020
DON BODENHAMER Counsel Fees - Court                   182.50 2/4/2020
DON BODENHAMER Counsel Fees - Court                   302.50 2/4/2020
DON BODENHAMER Counsel Fees - Court                   550.00 2/4/2020
DON BODENHAMER Counsel Fees - Court                   870.00 2/4/2020
DON BODENHAMER Counsel Fees - Court                1,150.00 2/4/2020
DON HASE LAW PLLC Counsel Fees - Court                   500.00 2/4/2020
DON HASE LAW PLLC Counsel Fees - Court                   610.00 2/4/2020
DON HASE LAW PLLC Counsel Fees - Court                   880.00 2/4/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   200.00 2/4/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   935.00 2/4/2020
DONALD N TURNER Counsel Fees - Court                   412.50 2/4/2020
DOUGLAS EQUIPMENT Capital Outlay Low V                4,686.00 2/4/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   175.00 2/4/2020
DREAM RANCH LLC Sheriff Inventory                      88.00 2/4/2020
DREAM RANCH LLC Computer Supplies                   143.68 2/4/2020
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   150.00 2/4/2020
DUNG Q TRAN Rent Sub to L'lords                   100.00 2/4/2020
EAN HOLDINGS LLC Travel                   123.70 2/4/2020
EARL OWEN COMPANY INC Parts and Supplies                   254.98 2/4/2020
EARTHTEK INC Building Maintenance                   350.00 2/4/2020
ECLINICALWORKS LLC Software Maintenance                   900.00 2/4/2020
ECLINICALWORKS LLC Software Maintenance                3,778.00 2/4/2020
ECOLAB INC Kitchen Supplies                1,255.44 2/4/2020
EDWARD G JONES Counsel Fees - Court                   160.00 2/4/2020
EDWARD G JONES Counsel Fees - Court                   630.00 2/4/2020
EDWARD G JONES Counsel Fees - Court                1,475.00 2/4/2020
EDWIN YOUNGBLOOD Counsel Fees - CPS                   100.00 2/4/2020
EDWIN YOUNGBLOOD Counsel Fees - Famil                   100.00 2/4/2020
EEC ACQUISITION LLC Kitchen Maintenance                   352.00 2/4/2020
EEC ACQUISITION LLC Kitchen Maintenance                1,059.94 2/4/2020
EEC ACQUISITION LLC Kitchen Maintenance                2,079.62 2/4/2020
EEC ACQUISITION LLC Kitchen Maintenance                2,365.02 2/4/2020
ELEVATE PROTECTION GROUP LLC Bonds                   213.00 2/4/2020
ELOY SEPULVEDA Counsel Fees - Court                4,500.00 2/4/2020
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                7,382.67 2/4/2020
ENCON SYSTEMS INC Supplies                   593.56 2/4/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   310.00 2/4/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                3,387.39 2/4/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   216.00 2/4/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   382.50 2/4/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   590.58 2/4/2020
ENVIROMATIC SERVICES Building Maintenance                   642.50 2/4/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,221.84 2/4/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,800.00 2/4/2020
ERC WIPING PRODUCTS INC Lab Supplies                   565.00 2/4/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   127.50 2/4/2020
ERIC CHRISTIAN CUMMINGS Counsel Fees - Court                   190.00 2/4/2020
ERICA LANDERS Professional Service                   440.00 2/4/2020
ESTHER MOJICA Other Payable                      40.00 2/4/2020
EVCO PARTNERS LP Parts and Supplies                    (31.96) 2/4/2020
EVCO PARTNERS LP Supplies                        4.14 2/4/2020
EVCO PARTNERS LP Small Tools                        5.87 2/4/2020
EVCO PARTNERS LP Central Garage Inv                      16.60 2/4/2020
EVCO PARTNERS LP Supplies                      16.68 2/4/2020
EVCO PARTNERS LP Supplies                      25.08 2/4/2020
EVCO PARTNERS LP Supplies                      31.00 2/4/2020
EVCO PARTNERS LP Field Equipment & Su                      35.38 2/4/2020
EVCO PARTNERS LP Field Equipment & Su                      43.19 2/4/2020
EVCO PARTNERS LP Parts and Supplies                      50.16 2/4/2020
EVCO PARTNERS LP Building Maintenance                      71.68 2/4/2020
EVCO PARTNERS LP Laundry Services                   132.21 2/4/2020
EVCO PARTNERS LP Supplies                   164.38 2/4/2020
EVCO PARTNERS LP Small Tools                   177.98 2/4/2020
EVCO PARTNERS LP Computer Supplies                   254.21 2/4/2020
EVCO PARTNERS LP Custodian Supplies                   271.28 2/4/2020
EVCO PARTNERS LP Building Maintenance                   430.38 2/4/2020
EVCO PARTNERS LP Building Maintenance                   553.46 2/4/2020
EVRIDGE TRACTOR INC Parts and Supplies                      93.48 2/4/2020
FACILITY SOLUTIONS GROUP INC Supplies                      71.40 2/4/2020
FACTOR AND CAMPBELL Counsel Fees - Court                   137.50 2/4/2020
FASCLAMPITT PAPER STORE Graphics Inventory                5,992.40 2/4/2020
FEDEX Postage                      38.09 2/4/2020
FEDEX Postage                      73.27 2/4/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   117.90 2/4/2020
FELIPE O CALZADA Counsel Fees - Court                   300.00 2/4/2020
FELIPE O CALZADA Counsel Fees - Juven                   480.00 2/4/2020
FELIPE O CALZADA Counsel Fees - Court                   770.00 2/4/2020
FELIPE O CALZADA Counsel Fees - Court                   800.00 2/4/2020
FELIPE O CALZADA Counsel Fees - Court                1,140.00 2/4/2020
FFF ENTERPRISES INC Medical Supplies                2,216.70 2/4/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   180.00 2/4/2020
FIESTA MART #76 Food/Hygiene Assista                      59.00 2/4/2020
FIRST CHOICE POWER Utility Assistance                   324.78 2/4/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      87.50 2/4/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   288.80 2/4/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   519.49 2/4/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                1,410.90 2/4/2020
FITNESS SERVICE OF NORTH TEXAS Equipment Maintenanc                   310.00 2/4/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,660.84 2/4/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            101,637.35 2/4/2020
FLR SOLUTIONS LLC Parts and Supplies                  (855.04) 2/4/2020
FLR SOLUTIONS LLC Parts and Supplies                   543.02 2/4/2020
FLR SOLUTIONS LLC Parts and Supplies                   875.64 2/4/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   637.00 2/4/2020
FORT WORTH BUSINESS PRESS Subscriptions                   125.00 2/4/2020
FORT WORTH ISD Restitution Payable                   200.00 2/4/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                      64.35 2/4/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   124.00 2/4/2020
FORT WORTH LAUNDRY & DRY CLEANERS Support Services Sup                   796.60 2/4/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   720.00 2/4/2020
FORT WORTH WATER DEPARTMENT Water                      47.12 2/4/2020
FORT WORTH WATER DEPARTMENT Water                   234.47 2/4/2020
FORT WORTH WATER DEPARTMENT Water                1,248.40 2/4/2020
FORT WORTH WATER DEPARTMENT Water              46,514.48 2/4/2020
FOUR SEASONS AT CLEAR CREEK LTD Utility Assistance                      82.02 2/4/2020
FOUR SEASONS AT CLEAR CREEK LTD Rental Assistance                   744.00 2/4/2020
FRANK ADLER Counsel Fees - Proba                1,000.00 2/4/2020
FRANK ADLER Counsel Fees - Juven                1,025.00 2/4/2020
FRANK ADLER Counsel Fees - Juven                3,920.00 2/4/2020
FRANK P SKIPPER Counsel Fees - CPS                   150.00 2/4/2020
FRED DAVID HOWEY Counsel Fees - Court                   100.00 2/4/2020
FRED DAVID HOWEY Counsel Fees - Court                   257.50 2/4/2020
FRED DAVID HOWEY Counsel Fees - Court                   280.00 2/4/2020
FRED DAVID HOWEY Counsel Fees - Court                   390.00 2/4/2020
FRED DAVID HOWEY Counsel Fees - Court                   510.00 2/4/2020
FRED DAVID HOWEY Counsel Fees - Court                   540.00 2/4/2020
FRED DAVID HOWEY Counsel Fees - Court                   680.00 2/4/2020
FRED DAVID HOWEY Counsel Fees - Court                   820.00 2/4/2020
FRED LEE CUMMINGS Counsel Fees - Court                   300.00 2/4/2020
FRED LEE CUMMINGS Counsel Fees - Court                1,500.00 2/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 2/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   274.78 2/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   428.32 2/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   450.80 2/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   475.64 2/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   634.42 2/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   745.20 2/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   753.13 2/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   856.02 2/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   924.18 2/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   926.81 2/4/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                2,407.08 2/4/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   275.00 2/4/2020
FULGHAM LAW FIRM PC Counsel Fees - Court                   500.00 2/4/2020
FW CAMPUS APARTMENTS LP HAP Reimb Port-in                   359.00 2/4/2020
FW SPRINGS LP Rent Sub to L'lords                   204.00 2/4/2020
FW SPRINGS LP Rent Sub to L'lords                   418.00 2/4/2020
G ANDREW PLATT Counsel Fees - Court                      37.50 2/4/2020
G ANDREW PLATT Counsel Fees - Court                   100.00 2/4/2020
G ANDREW PLATT Counsel Fees - Court                   200.00 2/4/2020
G ANDREW PLATT Counsel Fees - Court                   312.50 2/4/2020
G ANDREW PLATT Counsel Fees - Court                   318.75 2/4/2020
G ANDREW PLATT Counsel Fees - Court                   475.00 2/4/2020
G ANDREW PLATT Counsel Fees - Court                   850.00 2/4/2020
G ANDREW PLATT Counsel Fees - Court                2,275.00 2/4/2020
GALLS PARENT HOLDINGS LLC Clothing                   400.98 2/4/2020
GALLS PARENT HOLDINGS LLC Clothing                6,600.00 2/4/2020
GALLS PARENT HOLDINGS LLC Clothing              42,106.98 2/4/2020
GEORGE B MACKEY Counsel Fees - Court                   240.00 2/4/2020
GEORGE B MACKEY Counsel Fees - Court                   252.50 2/4/2020
GEORGE B MACKEY Counsel Fees - Court                   690.00 2/4/2020
GEORGE B MACKEY Counsel Fees - Court                6,105.50 2/4/2020
GEXA ENERGY CORPORATION Utility Allowance                      77.00 2/4/2020
GEXA ENERGY CORPORATION HAP Reimb Port-in                   209.00 2/4/2020
GFO WOODRIDGE PROPERTY OWNER LLC HAP Reimb Port-in                2,496.00 2/4/2020
Glen Whitley Education                   377.89 2/4/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   400.00 2/4/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,700.00 2/4/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,800.00 2/4/2020
GRACELAND STAR LLC HAP Reimb Port-in                   525.00 2/4/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      26.00 2/4/2020
GREEN PLANET 21 INC Professional Service                      33.50 2/4/2020
GREEN PLANET 21 INC Professional Service                      33.50 2/4/2020
GREGSTON K CAMPBELL Rental Assistance                   700.00 2/4/2020
GSBS BATENHORST INC Non-Tracked Equipmen                1,780.00 2/4/2020
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   183.67 2/4/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   244.88 2/4/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,223.47 2/4/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,223.47 2/4/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Grant                1,368.23 2/4/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V              33,476.92 2/4/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment              42,857.50 2/4/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V            226,909.00 2/4/2020
HA VAN NGUYEN Rent Sub to L'lords                   768.00 2/4/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - CPS                   100.00 2/4/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   212.50 2/4/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   250.00 2/4/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   820.00 2/4/2020
HAROLD V JOHNSON Counsel Fees - Court                   525.00 2/4/2020
HAROLD V JOHNSON Counsel Fees - Court                   830.00 2/4/2020
HARRY HARRIS III Counsel Fees - Court                   200.00 2/4/2020
HARRY HARRIS III Counsel Fees - Court                   400.00 2/4/2020
HARRY HARRIS III Counsel Fees - Court                   500.00 2/4/2020
HARRY HARRIS III Counsel Fees - Court                   600.00 2/4/2020
HARRY HARRIS III Counsel Fees - Court                   650.00 2/4/2020
HARRY HARRIS III Counsel Fees - Court                1,000.00 2/4/2020
HDC FOREST HILL LIMITED PARTNERSHIP HAP Reimb Port-in                   718.00 2/4/2020
HEATHER M LYTLE Counsel Fees - Court                   290.00 2/4/2020
HEATHER M LYTLE Counsel Fees - Court                   347.50 2/4/2020
HEIDELBERG USA INC Equipment Maintenanc                1,693.00 2/4/2020
Heider I Garcia Education                      57.50 2/4/2020
HENRY SCHEIN Medical Supplies                   358.61 2/4/2020
HENRY SCHEIN Lab Supplies                   440.00 2/4/2020
HERBERT D EVERITT Counsel Fees - Court                   148.75 2/4/2020
HERRETH LAW PLLC Counsel Fees - Court                   512.50 2/4/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 2/4/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 2/4/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 2/4/2020
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance                5,326.00 2/4/2020
HIRED HANDS INC Interpreter Fees                   150.00 2/4/2020
HIRED HANDS INC Interpreter Fees                   201.50 2/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 2/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   415.00 2/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   435.00 2/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   453.75 2/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   625.00 2/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,100.00 2/4/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,662.50 2/4/2020
HOLT CAT Parts and Supplies                4,058.36 2/4/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                        4.34 2/4/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      99.20 2/4/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   251.96 2/4/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   314.67 2/4/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   322.74 2/4/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                8,015.40 2/4/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance              10,871.08 2/4/2020
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   150.00 2/4/2020
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.96 2/4/2020
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,200.00 2/4/2020
HOUSING CHANNEL HAP Reimb Port-in                   600.00 2/4/2020
HOWARD COUNTY CLERK Criminal Court Menta                   806.00 2/4/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 2/4/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 2/4/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 2/4/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 2/4/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 2/4/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 2/4/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   100.00 2/4/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                   790.00 2/4/2020
HUGHES LAW CENTER PC Counsel Fees - CPS                3,150.00 2/4/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   240.00 2/4/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   568.30 2/4/2020
IEH AUTO PARTS LLC Parts and Supplies                   444.06 2/4/2020
IEH AUTO PARTS LLC Central Garage Inv                   491.13 2/4/2020
IEH AUTO PARTS LLC Central Garage Inv                1,532.39 2/4/2020
IGM TECHNOLOGY CORP Software Maintenance              19,845.00 2/4/2020
IMAGING SPECTRUM INC Photo Processing Inv                   182.33 2/4/2020
IMPACT FIRE SERVICES LLC Building Maintenance                   704.50 2/4/2020
IMPACT FIRE SERVICES LLC Building Maintenance                2,028.00 2/4/2020
INFINITY SUPPLY & SERVICE INC Shrff Commissary Inv                   792.48 2/4/2020
INFOJINI INC Non-Track Equipment              16,848.00 2/4/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                   164.00 2/4/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                   164.00 2/4/2020
INTEGRATED ACCESS SYSTEMS Non-Tracked Equipmen                1,020.65 2/4/2020
INTEGRATED ACCESS SYSTEMS Professional Service                3,194.53 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      50.90 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   129.80 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   174.65 2/4/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 2/4/2020
INTL ASSOC FOR IDENTIFICATION Dues                   400.00 2/4/2020
ISSUES & ANSWERS NETWORK INC Professional Service              25,755.00 2/4/2020
ISTM-INTERNATIONAL SOCIETY Dues                   125.00 2/4/2020
J BRANDT RECOGNITION LTD Service Awards              17,184.10 2/4/2020
J REYNOLDS & CO INC Building Maintenance                   752.80 2/4/2020
J STEVEN BUSH Counsel Fees - Court                   200.00 2/4/2020
J STEVEN BUSH Counsel Fees - Court                   290.00 2/4/2020
J STEVEN BUSH Counsel Fees - Court                   487.50 2/4/2020
J STEVEN BUSH Counsel Fees - Court                   680.00 2/4/2020
J STEVEN BUSH Counsel Fees - Court                   990.00 2/4/2020
JACK G DUFFY JR Counsel Fees - Court                   457.50 2/4/2020
JACK G DUFFY JR Counsel Fees - Court                   460.00 2/4/2020
JACK G DUFFY JR Counsel Fees - Court                2,040.00 2/4/2020
JAMES D RENFORTH II Counsel Fees - Court                   250.00 2/4/2020
JAMES D RENFORTH II Counsel Fees - Court                1,502.50 2/4/2020
James G Shugart Education                   277.35 2/4/2020
JAMES GUESS Professional Service                1,750.00 2/4/2020
JAMES MASEK Counsel Fees - CPS                   100.00 2/4/2020
JAMES MASEK Counsel Fees - Juven                1,305.00 2/4/2020
JAMES PUBLISHING INC Law Books                   621.00 2/4/2020
JAMES PUBLISHING INC Law Books                2,365.00 2/4/2020
JAMES R WILSON Counsel Fees - Court                   130.00 2/4/2020
JAMES R WILSON Counsel Fees - Court                   422.50 2/4/2020
JAMES RIVER SOLUTIONS LLC Fuel                8,783.77 2/4/2020
JANA KAY BRAVO Reporter's Records (                   580.00 2/4/2020
JANA KAY BRAVO Reporter's Records (                2,203.76 2/4/2020
JASON HEATH HOWARD Professional Service                   525.00 2/4/2020
JASON RAY Rent Sub to L'lords                   334.00 2/4/2020
JAYSON NAG Counsel Fees - Court                   140.00 2/4/2020
JAYSON NAG Counsel Fees - Court                   275.00 2/4/2020
JEANNIE M JOBE Reporter's Records (                      40.00 2/4/2020
JEANNIE M JOBE Reporter's Records (                   726.30 2/4/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   331.25 2/4/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   365.00 2/4/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   912.50 2/4/2020
JEFFREY W GARDNER Investigative                   860.50 2/4/2020
JEFFREY W GARDNER Investigative                1,299.98 2/4/2020
JEFFREY W GARDNER Investigative                2,997.00 2/4/2020
JENNIFER D BULLARD Reporter's Records (                   204.06 2/4/2020
JENNIFER JONES Clothing                   300.00 2/4/2020
JERRY J LOFTIN Sheriff Bond Collate              13,000.00 2/4/2020
JERRY WOOD Counsel Fees - Court                   126.25 2/4/2020
JERRY WOOD Counsel Fees - Court                   263.75 2/4/2020
JERRY WOOD Counsel Fees - Court                   687.50 2/4/2020
JESSICA ERICKSEN Clothing                   200.00 2/4/2020
JIM LANE Counsel Fees - Court                      60.00 2/4/2020
JIM LANE Counsel Fees - Court                1,390.00 2/4/2020
John A Pollock Education                   112.05 2/4/2020
JOHN BENOIST Counsel Fees - Court                1,475.00 2/4/2020
JOHN ECK Counsel Fees - CPS                   200.00 2/4/2020
JOHN EDWARD AVERY Counsel Fees - Court                   275.00 2/4/2020
JOHN EDWARD AVERY Counsel Fees - Court                   350.00 2/4/2020
JOHN EDWARD AVERY Counsel Fees - Court                   425.00 2/4/2020
JOHN G JOHNSON Counsel Fees - Court                      10.00 2/4/2020
JOHN G JOHNSON Counsel Fees - Court                   367.50 2/4/2020
JOHN G JOHNSON Counsel Fees - Court                   432.00 2/4/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                      23.00 2/4/2020
JOHN T BRENDER Counsel Fees - Court                   207.25 2/4/2020
JOHNNY BACA Witness Travel                   196.65 2/4/2020
JONATHAN SIMPSON Counsel Fees - Court                1,225.00 2/4/2020
JONATHAN SIMPSON Counsel Fees - Court                2,125.00 2/4/2020
JONATHAN W FOX Counsel Fees - Court                   250.00 2/4/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   356.25 2/4/2020
JUDITH VAN HOOF Counsel Fees - CPS                   150.00 2/4/2020
JULIE JACOBSON Counsel Fees - Juven                   200.00 2/4/2020
Julie M Nichols Travel-Taxable Meals                      16.00 2/4/2020
JUST ENERGY TEXAS I CORP Utility Allowance                      24.00 2/4/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   100.00 2/4/2020
JWB INDUSTRIES LLC Building Maintenance                   169.80 2/4/2020
KAREN A POWELL Rent Sub to L'lords                      69.00 2/4/2020
KAREN BORGHESI MARTINEZ Reporter's Records (                      42.00 2/4/2020
KAREN BORGHESI MARTINEZ Reporter's Records (                   425.00 2/4/2020
KARMEN JOHNSON Counsel Fees - CPS                   260.00 2/4/2020
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 2/4/2020
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 2/4/2020
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 2/4/2020
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                   575.00 2/4/2020
KARTEN PSYCHOLOGICAL SERVICES Psych Exams/Testimon                1,150.00 2/4/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   100.00 2/4/2020
KATHRYN BEARDEN BIRDWELL Professional Service                   400.00 2/4/2020
KATHRYN CRAVEN Counsel Fees - CPS                   250.00 2/4/2020
Kathryn L Rotter Meeting Expenses                      24.00 2/4/2020
KATHY A LOWTHORP Counsel Fees - Court                   100.00 2/4/2020
KATHY A LOWTHORP Counsel Fees - Court                   425.00 2/4/2020
KATHY A LOWTHORP Counsel Fees - Court                   600.00 2/4/2020
KATHY A LOWTHORP Counsel Fees - Court                   650.00 2/4/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   250.00 2/4/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   450.00 2/4/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   725.00 2/4/2020
KATHY EHMANN-CLARDY Counsel Fees - Court                   412.50 2/4/2020
KAYLA ELAINE HARRINGTON Counsel Fees - CPS                1,170.00 2/4/2020
KEITH E DANIELS Counsel Fees - Juven                   100.00 2/4/2020
KEITH MCKAY Counsel Fees - Court                      37.50 2/4/2020
KEITH MCKAY Counsel Fees - Court                   110.00 2/4/2020
KEITH MCKAY Counsel Fees - Court                   117.50 2/4/2020
KEITH MCKAY Counsel Fees - Court                   320.00 2/4/2020
KEITH MCKAY Counsel Fees - Court                   450.00 2/4/2020
KEITH MCKAY Counsel Fees - Court                   490.00 2/4/2020
KEITH MCKAY Counsel Fees - Court                   520.00 2/4/2020
KEITH MCKAY Counsel Fees - Court                   880.00 2/4/2020
KELLY M NOONAN Rent Sub to L'lords                   443.00 2/4/2020
KELLY PELLETIER Reporter's Records (                   486.00 2/4/2020
KELLY SANCHEZ Clothing                   300.00 2/4/2020
KENAN LAW FIRM PC Counsel Fees - Court                   107.50 2/4/2020
KENAN LAW FIRM PC Counsel Fees - Court                   220.00 2/4/2020
KENAN LAW FIRM PC Counsel Fees - Court                   295.00 2/4/2020
KENAN LAW FIRM PC Counsel Fees - Court                   380.00 2/4/2020
KENAN LAW FIRM PC Counsel Fees - Court                1,610.00 2/4/2020
Kendra R Penny Education                   170.00 2/4/2020
KENNETH N CUTRER Counsel Fees - Court                   325.00 2/4/2020
KENNETH N CUTRER Counsel Fees - Court                   625.00 2/4/2020
Kim E Olmedo Education                   155.91 2/4/2020
KIMBERLY CAMPBELL Counsel Fees - Court                      18.75 2/4/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   325.00 2/4/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   375.00 2/4/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   443.75 2/4/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   475.00 2/4/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   475.00 2/4/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   500.00 2/4/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   925.00 2/4/2020
KIMBERLY CAMPBELL Counsel Fees - Court                1,130.00 2/4/2020
KIMBERLY CAMPBELL Counsel Fees - Court                3,100.00 2/4/2020
KIMBERLY CHOI Rent Sub to L'lords                   331.00 2/4/2020
KIMBERLY DEWEY Counsel Fees - Famil                   100.00 2/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   231.25 2/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   537.50 2/4/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                3,265.00 2/4/2020
KLP COMMERCIAL LLC Asphalt-Liquid                   560.00 2/4/2020
KOBBY TYRONE WARREN Counsel Fees - Court                2,850.00 2/4/2020
KOBBY TYRONE WARREN Counsel Fees - Court                2,850.00 2/4/2020
KRISTEN R FAUBUS Professional Service                   222.20 2/4/2020
KRISTEN R FAUBUS Professional Service                   222.20 2/4/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                2,000.00 2/4/2020
KRISTIN M MCDOWELL Professional Service                   444.40 2/4/2020
KRISTIN M MCDOWELL Professional Service                   666.60 2/4/2020
KROGER TEXAS LP Food/Hygiene Assista                   100.42 2/4/2020
KSM EXCHANGE LLC Parts and Supplies                   368.10 2/4/2020
KURZ & CO Food                   183.56 2/4/2020
KV HORIZONS APARTMENTS LP Rental Assistance                1,055.00 2/4/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                      57.40 2/4/2020
LANA PIKE Professional Service                   400.00 2/4/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      12.06 2/4/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      12.60 2/4/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      20.78 2/4/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      37.98 2/4/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      66.68 2/4/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   357.80 2/4/2020
LANNY KURT BEGLEY Counsel Fees - Court                   231.25 2/4/2020
LARRY E REED Counsel Fees - Court                   430.00 2/4/2020
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 2/4/2020
LATEPH A ADENIJI Counsel Fees - Juven                   400.00 2/4/2020
LAURA E GANOZA Counsel Fees - CPS                   100.00 2/4/2020
LAURA E GANOZA Counsel Fees - Court                   400.00 2/4/2020
LAURA E GANOZA Counsel Fees - Court                   520.00 2/4/2020
LAURA E GANOZA Counsel Fees - CPS                7,045.00 2/4/2020
LAVONNE MCWHITE Clothing                      59.00 2/4/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   300.00 2/4/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   200.00 2/4/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   375.00 2/4/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   675.00 2/4/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                   300.00 2/4/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                3,917.00 2/4/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   430.00 2/4/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   630.00 2/4/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   115.00 2/4/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   520.00 2/4/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   100.00 2/4/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   347.50 2/4/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   550.00 2/4/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   674.00 2/4/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Famil                   150.00 2/4/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   343.75 2/4/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   381.25 2/4/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   937.50 2/4/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   200.00 2/4/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   430.00 2/4/2020
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - CPS                   450.00 2/4/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - Famil                   100.00 2/4/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   150.00 2/4/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   312.50 2/4/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Capit                2,417.86 2/4/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees-Crimina              23,857.14 2/4/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   210.00 2/4/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   165.91 2/4/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   245.00 2/4/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   410.00 2/4/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   560.00 2/4/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                1,267.50 2/4/2020
LAW OFFICE OF TIM CHOY Counsel Fees - Court                   437.50 2/4/2020
LAW OFFICES OF JACK STRICKLAND Counsel Fees - Court                   965.00 2/4/2020
LAW OFFICES OF WILLIAM T FITZGERALD Counsel Fees - Proba                1,100.00 2/4/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees-Crimina                   100.00 2/4/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   575.00 2/4/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   640.00 2/4/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                   700.00 2/4/2020
LAWOFC MYRA CAMILLE MCCLUER GILDNER Counsel Fees - Court                1,310.00 2/4/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,655.00 2/4/2020
LEICA MICROSYSTEMS INC Lab Supplies                   270.60 2/4/2020
LEIGH ANN SCHENK Counsel Fees - CPS                   100.00 2/4/2020
LEIGH W DAVIS Counsel Fees - Court                   530.00 2/4/2020
LENA POPE HOME INC Professional Service                   533.49 2/4/2020
LENA POPE HOME INC Professional Service                1,898.00 2/4/2020
LENA POPE HOME INC Professional Service              10,948.75 2/4/2020
LEONARDS FARM & RANCH STORE INC Landscaping Expense                      53.76 2/4/2020
LESA PAMPLIN Counsel Fees - Court                   650.00 2/4/2020
LESLIE C JOHNS Counsel Fees - Court                   342.50 2/4/2020
LESLIE C JOHNS Counsel Fees - Court                   590.00 2/4/2020
LEX JOHNSTON PC Counsel Fees - Court                   540.00 2/4/2020
LEX JOHNSTON PC Counsel Fees - Court                1,310.00 2/4/2020
LEX JOHNSTON PC Counsel Fees - Court                1,678.75 2/4/2020
LIFE PROTECTION MAINTENANCE AND Building Maintenance                   724.72 2/4/2020
LIGHTING RESOURCES LLC Building Maintenance                   170.82 2/4/2020
LIGHTING RESOURCES LLC Building Maintenance                   333.80 2/4/2020
LISA ANN WATSON Interpreter Fees                   160.00 2/4/2020
LISA ANN WATSON Interpreter Fees                   200.00 2/4/2020
LISA MULLEN Counsel Fees-Crimina                4,565.00 2/4/2020
LIYAH MALBROUGH Restitution Payable                      29.00 2/4/2020
LOCK TIGHT SECURITY INC Supplies                      17.50 2/4/2020
LOCK TIGHT SECURITY INC Building Maintenance                      67.50 2/4/2020
LOCK TIGHT SECURITY INC Building Maintenance                      89.50 2/4/2020
LOCK TIGHT SECURITY INC Building Maintenance                   103.50 2/4/2020
LOCK TIGHT SECURITY INC Building Maintenance                   134.50 2/4/2020
LONE STAR BANNERS AND FLAGS Building Maintenance                   125.00 2/4/2020
LORIE NAYLOR Reporter's Records (                   300.00 2/4/2020
LOWE'S Building Maintenance                      18.68 2/4/2020
LOWE'S Parts and Supplies                      37.96 2/4/2020
LOWE'S Field Equipment & Su                   127.84 2/4/2020
LOWE'S Building Maintenance                   270.16 2/4/2020
LYNN S OLINGER Counsel Fees - CPS                   100.00 2/4/2020
M FLOYD C I LLC Investigative                   300.00 2/4/2020
M FLOYD C I LLC Investigative                   450.00 2/4/2020
M FLOYD C I LLC Investigative                   500.00 2/4/2020
M TRENT LOFTIN Counsel Fees - Court                   175.00 2/4/2020
M TRENT LOFTIN Counsel Fees - Court                   333.75 2/4/2020
M TRENT LOFTIN Counsel Fees - Court                   700.00 2/4/2020
M TRENT LOFTIN Counsel Fees - Court                   800.00 2/4/2020
M TRENT LOFTIN Counsel Fees - Court                1,865.00 2/4/2020
M TRENT LOFTIN Counsel Fees - Juven                4,800.00 2/4/2020
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                   258.50 2/4/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                1,556.50 2/4/2020
MADISON CHURCHMAN Clothing                   100.00 2/4/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   171.00 2/4/2020
Maegan P South Travel                      18.00 2/4/2020
MAIN STREET RENEWAL LLC Rent Sub to L'lords                1,700.00 2/4/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 2/4/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 2/4/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   918.00 2/4/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                1,390.00 2/4/2020
MANAGEMENT RECRUITERS OF FORT WORTH Professional Service                2,981.51 2/4/2020
MANOJ ABRAHAM Rent Sub to L'lords                   725.00 2/4/2020
MANUEL REYES Investigative                   225.00 2/4/2020
MANUEL REYES Investigative                   850.00 2/4/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   200.00 2/4/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   582.50 2/4/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   606.25 2/4/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   837.50 2/4/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   900.00 2/4/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,000.00 2/4/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,245.00 2/4/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                3,230.00 2/4/2020
MARIMON BUSINESS SYSTEMS INC Equipment Maintenanc                5,692.50 2/4/2020
MARRIOTT INTERNATIONAL INC Travel                1,095.84 2/4/2020
MARTIN EAGLE OIL COMPANY INC Fuel                   382.03 2/4/2020
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              10,780.52 2/4/2020
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              16,160.26 2/4/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M              16,830.00 2/4/2020
MARY MONIQUE WALTERS Counsel Fees - Court                   150.00 2/4/2020
MARY R THOMSEN Counsel Fees - CPS                   100.00 2/4/2020
MATTHEW BENDER & COMPANY INC Law Books                   136.43 2/4/2020
MAX BREWINGTON Counsel Fees - Juven                   200.00 2/4/2020
MAX BREWINGTON Counsel Fees - CPS                   200.00 2/4/2020
MAX BREWINGTON Counsel Fees - Court                1,600.00 2/4/2020
MAX JOHN STRIKER Counsel Fees - Court                   250.00 2/4/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   633.75 2/4/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   900.00 2/4/2020
MEDINAS AUTOMOTIVE INC Central Garage Inv                      50.00 2/4/2020
MEDLINE INDUSTRIES INC Supplies                   114.00 2/4/2020
MEDLINE INDUSTRIES INC Medical Supplies                   910.00 2/4/2020
MEDLINE INDUSTRIES INC Medical Supplies                   960.00 2/4/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   120.00 2/4/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   330.00 2/4/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   350.00 2/4/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   465.00 2/4/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   650.00 2/4/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                1,690.00 2/4/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                1,900.00 2/4/2020
MELINDA JOAN LEHMANN Counsel Fees-Crimina                3,440.00 2/4/2020
MELISSA A MAXWELL Professional Service                   888.80 2/4/2020
MELISSA L HAMRICK Counsel Fees - Juven                   100.00 2/4/2020
MELISSA L HAMRICK Counsel Fees - Juven                   430.00 2/4/2020
MELISSA L HAMRICK Counsel Fees - Court                   502.50 2/4/2020
MELROSE CPR Education                1,500.00 2/4/2020
MERCANTILE PARTNERS LP Electricity                   369.62 2/4/2020
MERCEDES MEDICAL LLC Capital Outlay Low V                1,728.00 2/4/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                1,100.00 2/4/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                4,110.19 2/4/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                7,740.00 2/4/2020
MHMR OF TARRANT COUNTY Outpatient Group Cou                      80.00 2/4/2020
MHMR OF TARRANT COUNTY Subrecipient Service              10,681.18 2/4/2020
MHMR OF TARRANT COUNTY Spec Needs Off Proj              12,306.49 2/4/2020
MHMR OF TARRANT COUNTY Spec Needs Off Proj              43,485.59 2/4/2020
MICHAEL BERGER Counsel Fees - Juven                   200.00 2/4/2020
MICHAEL BERGER Counsel Fees - CPS                   317.50 2/4/2020
Michael D White Juvenile Transportat                      35.00 2/4/2020
MICHAEL DEEGAN Counsel Fees - Court                   400.00 2/4/2020
MICHAEL DEEGAN Counsel Fees - Court                1,030.00 2/4/2020
MICHAEL DEEGAN Counsel Fees - Court                1,260.00 2/4/2020
Michael J Warren Promotional Expenses                      42.40 2/4/2020
Michael S Nelson Jr Education                   220.00 2/4/2020
MICHELLE M STEWART Professional Service                   666.60 2/4/2020
MIDLAND CREDIT MANAGEMENT INC Trust - Justice of t                      51.00 2/4/2020
MIERS LAW FIRM Counsel Fees - Court                1,442.50 2/4/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                   689.00 2/4/2020
MISSY MICHELLE ZIVNEY Clothing                   100.00 2/4/2020
MITCHELL & SHIRLEY INC Vehicle Maintenance                   450.00 2/4/2020
MORRISON SUPPLY COMPANY Building Maintenance                1,520.00 2/4/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                1,558.00 2/4/2020
MSC INDUSTRIAL SUPPLY CO INC Parts and Supplies                   168.62 2/4/2020
NADA USED CAR GUIDE Subscriptions                   160.00 2/4/2020
NANA RENNIE Clothing                   161.25 2/4/2020
NANCY A HAWKINS Reporter's Records (                   100.00 2/4/2020
NATIONAL COLLEGE OF PROBATE JUDGES Dues                   150.00 2/4/2020
NAVID ALBAND Counsel Fees - Court                2,785.00 2/4/2020
NCTCOG - NORTH CENTRAL TEXAS Education                   280.00 2/4/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   695.00 2/4/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   710.00 2/4/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   780.00 2/4/2020
NELON LAW GROUP PLLC Counsel Fees - Court                1,272.50 2/4/2020
NELON LAW GROUP PLLC Counsel Fees-Crimina                4,175.00 2/4/2020
NEMO-Q INC Hardware Maintenance                2,283.00 2/4/2020
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   100.00 2/4/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   400.00 2/4/2020
NICHOLS FORD LTD Vehicle Maintenance                        7.00 2/4/2020
NICHOLS FORD LTD Parts and Supplies                      81.35 2/4/2020
NICHOLS FORD LTD Parts and Supplies                   230.38 2/4/2020
NICHOLS FORD LTD Central Garage Inv                2,403.99 2/4/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   400.00 2/4/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,020.00 2/4/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,290.00 2/4/2020
NIZAM PEERWANI, M.D.,P.A. Miscellaneous Payabl              37,078.30 2/4/2020
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                   684.00 2/4/2020
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 2/4/2020
NORMA L RICO Professional Service                   444.40 2/4/2020
NORMA L RICO Professional Service                1,333.20 2/4/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   440.00 2/4/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.90 2/4/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      10.28 2/4/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      16.28 2/4/2020
NORTHEAST TX JUVENILE CHIEFS ASSOC Education                   150.00 2/4/2020
NORTON METALS Supplies                   466.76 2/4/2020
NOVATECH INC Equipment Maintenanc                   322.07 2/4/2020
NOVATECH INC Equipment Maintenanc                   366.25 2/4/2020
NTCA - NATIONAL TUBERCULOSIS NURSE Dues                   250.00 2/4/2020
NWVG LTP Rent Sub to L'lords                   710.00 2/4/2020
OCCUPATIONAL & TRAVEL Medical Supplies                   523.89 2/4/2020
OFFICE STORE DEPOT INC Supplies                   398.00 2/4/2020
OLGA CAMPBELL Counsel Fees - CPS                   200.00 2/4/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   246.00 2/4/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   594.00 2/4/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   853.00 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                   576.00 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                2,395.25 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                3,520.00 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                4,200.00 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,952.00 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                8,160.00 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                8,400.00 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                8,994.75 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                9,240.00 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                9,536.00 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                9,600.00 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,240.00 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,480.00 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              13,856.00 2/4/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              18,150.00 2/4/2020
OPEN TEXT INC Software Maintenance                2,215.93 2/4/2020
ORDWAY CORPORATION Equipment Maintenanc                1,565.00 2/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   475.20 2/4/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                9,233.40 2/4/2020
OVERHEAD DOOR Building Maintenance                      96.00 2/4/2020
OWENS & OWENS Counsel Fees - CPS                   100.00 2/4/2020
OWENS & OWENS Counsel Fees - Famil                   100.00 2/4/2020
OWENS & OWENS Counsel Fees - CPS                   140.00 2/4/2020
OWENS & OWENS Counsel Fees - CPS                   600.00 2/4/2020
OWENS & OWENS Professional Service                   900.00 2/4/2020
OWENS & OWENS Counsel Fees - Proba                1,100.00 2/4/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                   100.00 2/4/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   250.00 2/4/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   350.00 2/4/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   350.00 2/4/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                2,230.00 2/4/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   598.00 2/4/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   115.00 2/4/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   600.00 2/4/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   730.00 2/4/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   800.00 2/4/2020
PAMELA S FERNANDEZ Counsel Fees - Court              11,410.00 2/4/2020
PARKER ELECTRIC Building Maintenance                   243.28 2/4/2020
PARKLAND ENTERPRISES LLC Elevator Maintenance                      44.10 2/4/2020
PARKLAND ENTERPRISES LLC Elevator Maintenance                5,040.90 2/4/2020
PARNELL E RYAN Psych Exams/Testimon                   500.00 2/4/2020
PATCH MY PC LLC Software Maintenance              11,812.50 2/4/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   485.00 2/4/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                2,355.00 2/4/2020
PATRICK T CURRAN Counsel Fees - Court                   220.00 2/4/2020
PATTY TILLMAN Counsel Fees - Court                   150.00 2/4/2020
PATTY TILLMAN Counsel Fees - Court                   208.00 2/4/2020
PATTY TILLMAN Counsel Fees - Court                   450.00 2/4/2020
PATTY TILLMAN Counsel Fees - Court                   833.00 2/4/2020
PAUL A CONNER Counsel Fees - Court                   137.50 2/4/2020
PAUL A CONNER Counsel Fees - Court                   725.00 2/4/2020
PAUL A CONNER Counsel Fees - Court                   930.00 2/4/2020
PAUL V PREVITE Counsel Fees - Court                   175.00 2/4/2020
PAUL V PREVITE Counsel Fees - Court                   725.00 2/4/2020
PAULA K GREEN Captial Murder - Oth                   158.66 2/4/2020
PAULA K GREEN Investigative                   921.28 2/4/2020
PAYFLEX SYSTEMS USA INC Medical Administrati                1,344.00 2/4/2020
PAYFLEX SYSTEMS USA INC Medical Administrati                7,573.75 2/4/2020
PHENOVA INC Lab Supplies                   209.92 2/4/2020
PHILIP J MITCHELL Counsel Fees - Proba                1,100.00 2/4/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   375.00 2/4/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   600.00 2/4/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   475.00 2/4/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   800.00 2/4/2020
PITNEY BOWES INC Equipment Rentals                      12.00 2/4/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   380.83 2/4/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   962.79 2/4/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                6,714.28 2/4/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen              13,478.75 2/4/2020
POGO ENERGY LLC Utility Allowance                      39.00 2/4/2020
POLICE TECHNICAL INC Education                   450.00 2/4/2020
POLLOCK Custodian Supplies                      27.60 2/4/2020
POLLOCK Kitchen Supplies                   170.90 2/4/2020
POLLOCK Custodian Supplies                   187.70 2/4/2020
POLLOCK Shrff Commissary Inv                1,654.00 2/4/2020
PRAETORIAN OPERATING INC Custodian Supplies                   194.40 2/4/2020
PRICE PROCTOR AND ASSOCIATES LLP Psych Exams/Testimon                5,499.00 2/4/2020
PRICE PROCTOR AND ASSOCIATES LLP Capital Murder - Exp              11,400.00 2/4/2020
PRINTMPRO LTD Postage                9,199.03 2/4/2020
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 2/4/2020
PRISCILLA GREEN Clothing                   100.00 2/4/2020
PROMOTIONAL DESIGNS INC Clothing                      74.57 2/4/2020
PSP PROFESSIONAL SERVICES INC Professional Service                   225.00 2/4/2020
PURPLE SHELL LLC Rent Sub to L'lords                1,106.00 2/4/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   153.75 2/4/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   358.75 2/4/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   400.00 2/4/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   667.50 2/4/2020
PYRAMID PAPER COMPANY Custodian Supplies                      45.12 2/4/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   134.30 2/4/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   778.12 2/4/2020
QUEST DIAGNOSTICS INC Laboratory Costs                3,741.69 2/4/2020
QUIDEL CORPORATION Lab Supplies                   694.92 2/4/2020
Ralph D. Swearingin Jr Education                      70.00 2/4/2020
RANDY W BOWERS Counsel Fees - Court                   280.00 2/4/2020
RANDY W BOWERS Counsel Fees - Court                   352.50 2/4/2020
RANDY W BOWERS Counsel Fees - Court                   800.00 2/4/2020
RAUL NEVAREZ PC Counsel Fees - CPS                   100.00 2/4/2020
RAUL NEVAREZ PC Counsel Fees - Court                   245.00 2/4/2020
RAUL NEVAREZ PC Counsel Fees - Court                   357.50 2/4/2020
RAUL NEVAREZ PC Counsel Fees - Court                   810.00 2/4/2020
RAY HALL JR Counsel Fees - CPS                   100.00 2/4/2020
RAY HALL JR Counsel Fees - Court                   212.50 2/4/2020
RAY HALL JR Counsel Fees - Juven                   973.50 2/4/2020
RAY HALL JR Counsel Fees - Juven                1,092.00 2/4/2020
RAY HALL JR Counsel Fees - Court                4,862.50 2/4/2020
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 2/4/2020
RD CORNELL LLC Parts and Supplies                      40.00 2/4/2020
READ'S COLLISION LLC Vehicle Maintenance                2,889.16 2/4/2020
READ'S COLLISION LLC Vehicle Maintenance                3,056.23 2/4/2020
READ'S COLLISION LLC Vehicle Maintenance                3,693.49 2/4/2020
READYREFRESH Supplies                      14.06 2/4/2020
READYREFRESH Health Promotion Pro                      47.87 2/4/2020
READYREFRESH Support Services Sup                      50.86 2/4/2020
RECEPT PHARMACY LP Medical Supplies                      49.00 2/4/2020
RECEPT PHARMACY LP Medical Supplies                   178.50 2/4/2020
REDMOND WORTHAM Travel                      18.00 2/4/2020
REEDLINE MANAGEMENT Rent Sub to L'lords                   158.00 2/4/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   184.00 2/4/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   192.00 2/4/2020
RELX INC On-line Service                1,287.99 2/4/2020
RELX INC On-line Service                2,755.00 2/4/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   661.65 2/4/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                2,987.78 2/4/2020
RICHARD GLADSTONE Counsel Fees - CPS                   260.00 2/4/2020
Richard W Hill Travel-Taxable Meals                      32.00 2/4/2020
Richard W Hill Education                      88.28 2/4/2020
RICK'S TIRE SERVICE INC Tires and Tubes                      55.00 2/4/2020
RICK'S TIRE SERVICE INC Tires and Tubes                   155.00 2/4/2020
RICK'S TIRE SERVICE INC Parts and Supplies                1,824.50 2/4/2020
RICOH USA INC Equipment Maintenanc                      53.20 2/4/2020
RICOH USA INC Equipment Maintenanc                1,556.21 2/4/2020
RITE OF PASSAGE Foster Home Care                6,816.60 2/4/2020
ROBERT KEITH GILL Counsel Fees - Court                   950.00 2/4/2020
ROBIN E WORLEY Reporter's Records (                   315.00 2/4/2020
ROBIN E WORLEY Reporter's Records (                   360.00 2/4/2020
ROBIN V GROUNDS Counsel Fees - CPS                   100.00 2/4/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   655.00 2/4/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   825.00 2/4/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   960.00 2/4/2020
ROBINSON & SMART PC Counsel Fees - CPS                   210.00 2/4/2020
ROBINSON & SMART PC Counsel Fees - Court                   306.25 2/4/2020
ROBINSON & SMART PC Counsel Fees - CPS                   755.00 2/4/2020
ROBINSON & SMART PC Counsel Fees - Court                1,350.00 2/4/2020
ROBINSON & SMART PC Counsel Fees - CPS                1,460.00 2/4/2020
RODZINA INDUSTRIES INC Supplies                      14.00 2/4/2020
ROGERS & ROGERS IV Rent Sub to L'lords                      65.00 2/4/2020
RONALD COUCH Counsel Fees - Court                   235.00 2/4/2020
RONALD COUCH Counsel Fees - Court                   340.00 2/4/2020
RONALD COUCH Counsel Fees - Court                   380.00 2/4/2020
ROSE ANNA SALINAS Counsel Fees - Capit              46,330.00 2/4/2020
ROSLAND B LEOPOLD Rent Sub to L'lords                   667.00 2/4/2020
RTS FINANCIAL SERVICE INC Security Contract                1,453.95 2/4/2020
RTS FINANCIAL SERVICE INC Security Contract                2,453.22 2/4/2020
RTS FINANCIAL SERVICE INC Security Contract              14,827.92 2/4/2020
RUGBY HOLDINGS LLC Building Maintenance                      22.06 2/4/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                      21.00 2/4/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   180.00 2/4/2020
RUSSELL JONES & C DAVIS CHAPMAN Econ Crime Seizure I                      32.61 2/4/2020
RUSSELL JONES & C DAVIS CHAPMAN Econimic Crime Seizu                1,322.50 2/4/2020
RYAN PETERSON Damage Claims                   402.00 2/4/2020
SABELHAUS LYNCH PLLC Counsel Fees - Court                      25.00 2/4/2020
SABELHAUS LYNCH PLLC Counsel Fees - Court                      50.00 2/4/2020
SABELHAUS LYNCH PLLC Counsel Fees - Court                   100.00 2/4/2020
SABELHAUS LYNCH PLLC Counsel Fees - Court                   200.00 2/4/2020
SABELHAUS LYNCH PLLC Counsel Fees - Court                   200.00 2/4/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                5,492.42 2/4/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                6,889.19 2/4/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              25,276.47 2/4/2020
SAFESITE INC Space Lease Rental                   383.56 2/4/2020
SAFETY SUPPLY INC Clothing                        8.95 2/4/2020
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   275.00 2/4/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   137.50 2/4/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   152.50 2/4/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   267.50 2/4/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   510.00 2/4/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,200.00 2/4/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,570.00 2/4/2020
SAMUEL R TERRY Counsel Fees - Court                   312.50 2/4/2020
SAMUEL R TERRY Counsel Fees - Court                   400.00 2/4/2020
SAMUEL R TERRY Counsel Fees - Court                   800.00 2/4/2020
SAMUEL R TERRY Counsel Fees - Court                1,300.00 2/4/2020
SAMUEL R TERRY Counsel Fees - Court                2,500.00 2/4/2020
SAMUELS AVENUE LP Rent Sub to L'lords                   329.00 2/4/2020
SANDEE BRYAN MARION Travel                   736.67 2/4/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   881.00 2/4/2020
SANTIAGO SALINAS Counsel Fees - Court                   272.50 2/4/2020
SANTIAGO SALINAS Counsel Fees - Court                   722.50 2/4/2020
SAWYER LAW FIRM PLLC Counsel Fees - Proba                   750.00 2/4/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   130.00 2/4/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   305.00 2/4/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   455.00 2/4/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   515.00 2/4/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   600.00 2/4/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   645.00 2/4/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,075.00 2/4/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,000.00 2/4/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                2,959.95 2/4/2020
SECRETARY OF STATE OF TEXAS Bonds                      20.00 2/4/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   100.00 2/4/2020
SEVEN SEAS HOLDING II LLC Rent Sub to L'lords                   301.00 2/4/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   950.00 2/4/2020
SHARON E GIRAUD PLLC Counsel Fees - CPS                   100.00 2/4/2020
SHAWN PASCHALL Counsel Fees - Court                   182.50 2/4/2020
SHAWN PASCHALL Counsel Fees - Court                   360.00 2/4/2020
SHAWN PASCHALL Counsel Fees - Court                   930.00 2/4/2020
Sheila B Wynn Education                      60.00 2/4/2020
SHELBY COUNTY SHERIFF DEPARTMENT Court Costs                      28.00 2/4/2020
SHELLEY BRIMER MAYO Professional Service                   666.60 2/4/2020
SHERRY A FOLCHERT Professional Service                   222.20 2/4/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      46.00 2/4/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   132.00 2/4/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                   304.00 2/4/2020
SHI GOVERNMENT SOLUTIONS INC Voting Supplies                   432.40 2/4/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   748.72 2/4/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance                1,100.00 2/4/2020
SIERRA STRIPES OF TEXAS Central Garage Inv                   490.00 2/4/2020
SIGNATURE AUTOMATION LLC Non-Tracked Construc                   580.00 2/4/2020
SIMBA INDUSTRIES Building Maintenance                1,022.00 2/4/2020
SIMBA INDUSTRIES Non-Tracked Equipmen                2,094.00 2/4/2020
SISEMORE LAW FIRM PC PLLC Counsel Fees - Court                   450.00 2/4/2020
SOF EULESS OWNER LP Rent Sub to L'lords                   221.00 2/4/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                1,767.00 2/4/2020
SON N TRAM Rent Sub to L'lords                   416.00 2/4/2020
SONIA COUILLARD Interpreter Fees                1,275.00 2/4/2020
SONIA ENYART GONZALES Professional Service                   244.00 2/4/2020
SONYA (DANA JO) MCDONALD Supplies                   332.38 2/4/2020
SOUTHERN AUTOMATION LLC Building Maintenance                   120.00 2/4/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   444.90 2/4/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   468.20 2/4/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Track Equipment                   599.72 2/4/2020
SOUTHERN COMPUTER WAREHOUSE INC Lab Supplies                1,076.24 2/4/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   645.05 2/4/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                1,511.05 2/4/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                2,644.04 2/4/2020
STANDARD AT BOSWELL MARKETPLACE LP HAP Reimb Port-in                   161.00 2/4/2020
STAPLES ADVANTAGE Supplies                      14.80 2/4/2020
STAPLES ADVANTAGE Supplies                      17.78 2/4/2020
STAPLES ADVANTAGE Supplies                      18.22 2/4/2020
STAPLES ADVANTAGE Supplies                      18.22 2/4/2020
STAPLES ADVANTAGE Supplies                      45.94 2/4/2020
STAPLES ADVANTAGE Supplies                      52.38 2/4/2020
STAPLES ADVANTAGE Supplies                      52.92 2/4/2020
STAPLES ADVANTAGE Custodian Supplies                      54.72 2/4/2020
STAPLES ADVANTAGE Supplies                      56.49 2/4/2020
STAPLES ADVANTAGE Supplies                      58.28 2/4/2020
STAPLES ADVANTAGE Supplies                      68.95 2/4/2020
STAPLES ADVANTAGE Supplies                      69.11 2/4/2020
STAPLES ADVANTAGE Supplies                      73.24 2/4/2020
STAPLES ADVANTAGE Supplies                      73.77 2/4/2020
STAPLES ADVANTAGE Lab Supplies                      76.20 2/4/2020
STAPLES ADVANTAGE Supplies                      84.36 2/4/2020
STAPLES ADVANTAGE Supplies                      87.31 2/4/2020
STAPLES ADVANTAGE Supplies                      88.66 2/4/2020
STAPLES ADVANTAGE Supplies                      89.06 2/4/2020
STAPLES ADVANTAGE Supplies                   102.11 2/4/2020
STAPLES ADVANTAGE Supplies                   107.09 2/4/2020
STAPLES ADVANTAGE Supplies                   109.61 2/4/2020
STAPLES ADVANTAGE Supplies                   117.41 2/4/2020
STAPLES ADVANTAGE Supplies                   120.36 2/4/2020
STAPLES ADVANTAGE Supplies                   134.68 2/4/2020
STAPLES ADVANTAGE Supplies                   137.58 2/4/2020
STAPLES ADVANTAGE Supplies                   153.59 2/4/2020
STAPLES ADVANTAGE Supplies                   160.57 2/4/2020
STAPLES ADVANTAGE Supplies                   160.67 2/4/2020
STAPLES ADVANTAGE Supplies                   163.65 2/4/2020
STAPLES ADVANTAGE Supplies                   165.63 2/4/2020
STAPLES ADVANTAGE Supplies                   173.16 2/4/2020
STAPLES ADVANTAGE Supplies                   180.66 2/4/2020
STAPLES ADVANTAGE Supplies                   186.06 2/4/2020
STAPLES ADVANTAGE Supplies                   193.46 2/4/2020
STAPLES ADVANTAGE Supplies                   204.82 2/4/2020
STAPLES ADVANTAGE Supplies                   206.47 2/4/2020
STAPLES ADVANTAGE Supplies                   208.35 2/4/2020
STAPLES ADVANTAGE Supplies                   210.76 2/4/2020
STAPLES ADVANTAGE Supplies                   219.67 2/4/2020
STAPLES ADVANTAGE Lab Supplies                   265.18 2/4/2020
STAPLES ADVANTAGE Supplies                   266.45 2/4/2020
STAPLES ADVANTAGE Supplies                   273.32 2/4/2020
STAPLES ADVANTAGE Supplies                   276.27 2/4/2020
STAPLES ADVANTAGE Supplies                   376.57 2/4/2020
STAPLES ADVANTAGE Supplies                   439.96 2/4/2020
STAPLES ADVANTAGE Supplies                   444.27 2/4/2020
STAPLES ADVANTAGE Sheriff Inventory                   586.47 2/4/2020
STAPLES ADVANTAGE Supplies                   612.14 2/4/2020
STAPLES ADVANTAGE Supplies                   728.52 2/4/2020
STAPLES ADVANTAGE Supplies                   760.00 2/4/2020
STAPLES ADVANTAGE Supplies                   765.27 2/4/2020
STAPLES ADVANTAGE Supplies                   832.94 2/4/2020
STAPLES ADVANTAGE Supplies                1,034.28 2/4/2020
STAPLES ADVANTAGE Supplies                1,416.22 2/4/2020
STAPLES ADVANTAGE Supplies                2,217.61 2/4/2020
STEPHANIE DUREN Meeting Expenses                   215.00 2/4/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   243.25 2/4/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   281.00 2/4/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   331.25 2/4/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   412.50 2/4/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   924.00 2/4/2020
STEPHANIE GONZALEZ Counsel Fees - Court                1,390.00 2/4/2020
STEPHANIE GONZALEZ Counsel Fees - Court                2,008.00 2/4/2020
STEPHANIE J HOYT Professional Service                   400.00 2/4/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   655.00 2/4/2020
STEPHANIE WARREN Restitution Payable                      98.10 2/4/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   182.50 2/4/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   790.00 2/4/2020
STEVEN JUMES Counsel Fees - Court                   152.50 2/4/2020
STEVEN JUMES Counsel Fees - Court                   180.00 2/4/2020
STEVEN JUMES Counsel Fees - Court                   220.00 2/4/2020
STEVEN JUMES Counsel Fees - Court                   395.00 2/4/2020
STEVEN JUMES Counsel Fees - Court                1,537.50 2/4/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   412.50 2/4/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,500.00 2/4/2020
STICKELS & ASSOCIATES PC Counsel Fees-Crimina                2,812.50 2/4/2020
STREAM ENERGY Utility Allowance                      27.00 2/4/2020
STREAM ENERGY Utility Allowance                      51.00 2/4/2020
STREAM ENERGY Utility Assistance                   442.08 2/4/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                      12.68 2/4/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                      63.88 2/4/2020
SUSAN JENSEN Meeting Expenses                   159.49 2/4/2020
SUZY VANEGAS Counsel Fees - Court                   175.00 2/4/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   395.00 2/4/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   949.00 2/4/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   266.00 2/4/2020
TARA V KERSH Counsel Fees - CPS                   299.99 2/4/2020
TARRANT COUNTY BAR ASSOCIATION Education                      90.00 2/4/2020
TARRANT COUNTY BAR ASSOCIATION Education                      90.00 2/4/2020
TARRANT COUNTY BAR ASSOCIATION Education                   500.00 2/4/2020
TARRANT COUNTY CHALLENGE INC Professional Service                   833.33 2/4/2020
TARRANT COUNTY CLERK Trust - Justice of t                1,450.00 2/4/2020
TARRANT COUNTY CLERK Trust - Justice of t                1,795.00 2/4/2020
TARRANT COUNTY COLLEGE-NW Education                   105.00 2/4/2020
TARRANT COUNTY COLLEGE-NW Education                   225.00 2/4/2020
TARRANT COUNTY COLLEGE-NW Education                   900.00 2/4/2020
TARRANT COUNTY COLLEGE-NW Education                3,600.00 2/4/2020
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 2/4/2020
TARRANT COUNTY FAMILY LAW BAR ASSOC Dues                      75.00 2/4/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   739.00 2/4/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,758.00 2/4/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                1,275.78 2/4/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                1,314.54 2/4/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                7,249.34 2/4/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                7,540.80 2/4/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   837.00 2/4/2020
TARRANT COUNTY SHERIFF Travel                1,086.33 2/4/2020
TARRANT SPECIAL EVENTS FOUNDATION Advertising/Public S                   125.00 2/4/2020
Tarranton L Wise Education                   170.00 2/4/2020
Tashia D Moore Travel-Taxable Meals                      35.00 2/4/2020
Tashia D Moore Travel                   136.28 2/4/2020
TCN INVESTMENTS IV LLC Rent Sub to L'lords                   771.00 2/4/2020
TCSI LLC Residential Servc                8,115.00 2/4/2020
TDCAA-TEXAS DISTRICT & COUNTY Law Books                      52.00 2/4/2020
TEAGUE NALL & PERKINS INC Professional Service                3,673.47 2/4/2020
TERESEA A ADCOCK Reporter's Records (                      40.00 2/4/2020
TERESEA A ADCOCK Professional Service                   222.20 2/4/2020
TERI LYNNE WORKMAN Reporter's Records (                   265.00 2/4/2020
TERI LYNNE WORKMAN Professional Service                2,222.00 2/4/2020
TERRACE HOSPITALITY LLC Rent Sub to L'lords                   383.00 2/4/2020
TERRACON CONSULTANTS INC Professional Service                   750.00 2/4/2020
TERRI MOORE Capital Murder - Oth                   264.23 2/4/2020
TERRI MOORE Counsel Fees - Capit              47,285.00 2/4/2020
TEXAS ASSOCIATION OF CITY & COUNTY Prepaid Expenses - T                   150.00 2/4/2020
TEXAS ASSOCIATION OF CITY & COUNTY Prepaid Expenses - T                   150.00 2/4/2020
TEXAS ASSOCIATION OF CITY & COUNTY Education                   150.00 2/4/2020
TEXAS ASSOCIATION OF CITY & COUNTY Education                   150.00 2/4/2020
TEXAS ASSOCIATION OF CITY & COUNTY Education                   150.00 2/4/2020
TEXAS ASSOCIATION OF CITY & COUNTY Education                   300.00 2/4/2020
TEXAS ASSOCIATION OF CITY & COUNTY Education                   300.00 2/4/2020
TEXAS ASSOCIATION OF CITY & COUNTY Education                   300.00 2/4/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/4/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/4/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/4/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/4/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/4/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/4/2020
TEXAS ASSOCIATION OF COUNTIES Dues                      35.00 2/4/2020
TEXAS ASSOCIATION OF COUNTIES Education                   230.00 2/4/2020
TEXAS ASSOCIATION OF COUNTIES Dues                1,000.00 2/4/2020
TEXAS CONFERENCE OF URBAN COUNTIES Software Maintenance            785,841.00 2/4/2020
TEXAS GANG INVESTIGATORS ASSOC Education                   325.00 2/4/2020
TEXAS GANG INVESTIGATORS ASSOC Education                   325.00 2/4/2020
TEXAS GANG INVESTIGATORS ASSOC Education                   325.00 2/4/2020
TEXAS MATERIALS GROUP INC Asphalt-Rock/Hot Mix                   320.34 2/4/2020
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                      96.40 2/4/2020
TEXAS SCHOOL ASSESSORS ASSOCIATION Education                   225.00 2/4/2020
TEXAS SCHOOL ASSESSORS ASSOCIATION Education                   225.00 2/4/2020
TEXAS SEWING MACHINE Equipment Maintenanc                   311.00 2/4/2020
TEXAS STATE UNIVERSITY Education                   100.00 2/4/2020
TEXAS STATE UNIVERSITY Education                   260.00 2/4/2020
TEXAS STATE UNIVERSITY Education                   260.00 2/4/2020
TEXAS STATE UNIVERSITY Education                   260.00 2/4/2020
TEXAS STATE UNIVERSITY Education                   315.00 2/4/2020
TEXCAN VENTURES III Rent Sub to L'lords                      17.00 2/4/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   400.00 2/4/2020
THE BARROWS FIRM PC Counsel Fees - Proba                1,100.00 2/4/2020
THE BARROWS FIRM PC Counsel Fees - Court                1,300.00 2/4/2020
THE BURRELL GROUP Building Maintenance                   534.00 2/4/2020
THE BURRELL GROUP Professional Service                   570.00 2/4/2020
THE FACIANE LAW FIRM LP Counsel Fees - Proba                1,000.00 2/4/2020
THE HAMPTON LAW FIRM PLLC Counsel Fees - Court                4,296.25 2/4/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   242.00 2/4/2020
THE HUSTON FIRM PC Counsel Fees - Court                   465.00 2/4/2020
THE HUSTON FIRM PC Counsel Fees - Court                   592.50 2/4/2020
THE HUSTON FIRM PC Counsel Fees - Court                1,580.00 2/4/2020
THE HUSTON FIRM PC Counsel Fees - Court                1,670.00 2/4/2020
THE HUSTON FIRM PC Counsel Fees - Court                1,911.00 2/4/2020
THE HUSTON FIRM PC Counsel Fees - Court                2,540.00 2/4/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   400.00 2/4/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   410.00 2/4/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   877.50 2/4/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   540.00 2/4/2020
THE MOHR LAW FIRM PLLC Litigation Expense                        1.00 2/4/2020
THE MOHR LAW FIRM PLLC Counsel Fees - Court                   741.00 2/4/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                      37.50 2/4/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   500.00 2/4/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,550.00 2/4/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   365.00 2/4/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   465.00 2/4/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   650.00 2/4/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                1,610.00 2/4/2020
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 2/4/2020
THE SPOKEN WORD LLC Interpreter Fees                   200.00 2/4/2020
THE TREE HOUSE INC Supplies                      73.32 2/4/2020
THE TREE HOUSE INC Computer Supplies                   146.64 2/4/2020
THE TREE HOUSE INC Computer Supplies                   435.48 2/4/2020
THE TREE HOUSE INC Supplies                   733.20 2/4/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,573.00 2/4/2020
THERESA YOKO COPELAND Counsel Fees - Court                   618.00 2/4/2020
THERESA YOKO COPELAND Counsel Fees - CPS                   766.00 2/4/2020
THIRD CHAIR INVESTIGATIONS LLC Investigative                   498.55 2/4/2020
THOMAS D MURPHREE Counsel Fees - Court                   550.00 2/4/2020
THOMAS D MURPHREE Counsel Fees - Court                   900.00 2/4/2020
THOMAS D MURPHREE Counsel Fees - Court                   987.50 2/4/2020
THOMAS D MURPHREE Counsel Fees - Court                1,050.00 2/4/2020
THOMAS D MURPHREE Counsel Fees - Court                2,350.00 2/4/2020
TIM MOORE Counsel Fees - Court                   100.00 2/4/2020
TIM MOORE Counsel Fees - Court                   930.00 2/4/2020
TIM MOORE Counsel Fees - Court                1,550.00 2/4/2020
TIMEMARK INC Field Equipment & Su                      73.21 2/4/2020
TIMOTHY E HOTCHKIN Investigative                   625.00 2/4/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,010.00 2/4/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                1,750.00 2/4/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                3,562.50 2/4/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   163.75 2/4/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   253.75 2/4/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,710.00 2/4/2020
TOM MINH LE Rental Assistance                   771.00 2/4/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Court                   275.00 2/4/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   610.00 2/4/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                3,800.00 2/4/2020
TOM THUMB #3658 Food/Hygiene Assista                      31.97 2/4/2020
TONG HUYNH Rent Sub to L'lords                1,904.00 2/4/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   200.00 2/4/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 2/4/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   675.00 2/4/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,760.00 2/4/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,981.25 2/4/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                8,525.00 2/4/2020
TRACI D HUTTON PC Counsel Fees - CPS                   100.00 2/4/2020
TRACI D HUTTON PC Counsel Fees - Famil                   100.00 2/4/2020
Tracy P Nguyen Travel                      25.00 2/4/2020
TRANE US INC Air Conditioning Mai                  (707.00) 2/4/2020
TRANE US INC Air Conditioning Mai                3,909.00 2/4/2020
TRAVIS YOUNG Counsel Fees - Court                1,850.00 2/4/2020
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   134.00 2/4/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                1,336.00 2/4/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                      60.00 2/4/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                1,794.00 2/4/2020
Troy C Havard Education                      65.93 2/4/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   265.00 2/4/2020
TS ASSET TOSCANA LLC Utility Assistance                      57.72 2/4/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                   105.00 2/4/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      23.00 2/4/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   290.00 2/4/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                   925.00 2/4/2020
U S CORRECTIONS LLC Professional Service              23,121.25 2/4/2020
U S POSTMASTER Postage                1,045.00 2/4/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                3,048.58 2/4/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        3.39 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        3.48 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        5.52 2/4/2020
UNIFIRST HOLDINGS INC Laundry Services                        5.68 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        7.16 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.02 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.38 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.90 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      17.14 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.36 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      20.48 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      24.84 2/4/2020
UNIFIRST HOLDINGS INC Building Maintenance                      26.50 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      27.84 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      34.86 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      36.16 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      37.44 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      39.28 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      41.76 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      47.68 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 2/4/2020
UNIFIRST HOLDINGS INC Custodian Services                      57.60 2/4/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 2/4/2020
UNITED INTERPRETATION AND Interpreter Fees                   170.00 2/4/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   111.00 2/4/2020
VALERIE KRUSE Counsel Fees - Court                   107.50 2/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   175.00 2/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   297.50 2/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   312.50 2/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   375.00 2/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   650.00 2/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   800.00 2/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,000.00 2/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,110.00 2/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,120.00 2/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,210.00 2/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,010.00 2/4/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,990.00 2/4/2020
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   308.16 2/4/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                1,493.82 2/4/2020
VICKI E WILEY Counsel Fees - CPS                   100.00 2/4/2020
VICTORY SUPPLY INC Personal Hygiene                      92.70 2/4/2020
VICTORY SUPPLY INC Personal Hygiene                   104.88 2/4/2020
VIJAY K CHAWLA Rent Sub to L'lords                   234.00 2/4/2020
VIOLET NWOKOYE Counsel Fees - CPS                   100.00 2/4/2020
VIRGINIA CARTER Counsel Fees - Juven                   120.00 2/4/2020
VIRGINIA CARTER Counsel Fees - Court                   450.00 2/4/2020
VWR INTERNATIONAL LLC Lab Supplies                      33.71 2/4/2020
VWR INTERNATIONAL LLC Field Equipment & Su                      57.90 2/4/2020
VWR INTERNATIONAL LLC Lab Supplies                   101.13 2/4/2020
WAK SYC LLC Rent Sub to L'lords                   577.00 2/4/2020
WAK T LLC Rent Sub to L'lords                      75.00 2/4/2020
WAK T LLC Rent Sub to L'lords                   635.00 2/4/2020
WALGREENS #7299 Food/Hygiene Assista                      32.03 2/4/2020
WALMART #1801 Food/Hygiene Assista                      36.00 2/4/2020
WALMART #2978 Food/Hygiene Assista                      70.30 2/4/2020
WALT A CLEVELAND Counsel Fees - Court                   152.50 2/4/2020
WALT A CLEVELAND Counsel Fees - Court                   405.00 2/4/2020
WALT A CLEVELAND Counsel Fees - Court                1,570.00 2/4/2020
WALT A CLEVELAND Counsel Fees - Court                1,955.00 2/4/2020
WARREN ST JOHN Counsel Fees - Court                   350.00 2/4/2020
WATERS LANDING EA LLC Rent Sub to L'lords                   947.00 2/4/2020
Wayne Pollard Travel                   220.00 2/4/2020
WES BALL LAW PLLC Counsel Fees - Court                   696.00 2/4/2020
WEST GROUP Law Books                   453.60 2/4/2020
WEST GROUP Educational Material                   558.90 2/4/2020
WEST GROUP On-line Service                   836.00 2/4/2020
WEST GROUP On-line Service                2,999.98 2/4/2020
WEST SIDE LANDFILL WM Disposal Service                   362.02 2/4/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 2/4/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 2/4/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 2/4/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 2/4/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 2/4/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 2/4/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   358.50 2/4/2020
WESTERN-BRW PAPER CO INC Supplies                   447.00 2/4/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   448.13 2/4/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   584.96 2/4/2020
WHITNEY METCALF Professional Service                   400.00 2/4/2020
WILLARD ASSOCIATES Education                1,031.10 2/4/2020
WILLARD ASSOCIATES Education                1,031.10 2/4/2020
WILLARD ASSOCIATES Education                1,031.10 2/4/2020
WILLBANKS METALS INC Parts and Supplies                      76.81 2/4/2020
WILLBANKS METALS INC Parts and Supplies                   203.85 2/4/2020
WILLBANKS METALS INC Parts and Supplies                   621.20 2/4/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 2/4/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,220.00 2/4/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                      75.00 2/4/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   250.00 2/4/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                1,000.00 2/4/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                1,881.25 2/4/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   212.50 2/4/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   325.00 2/4/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   330.00 2/4/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   380.00 2/4/2020
WILLIAM R BIGGS PLLC Counsel Fees - Court                   400.00 2/4/2020
WILLIAM S HARRIS Counsel Fees - Court                5,187.50 2/4/2020
WILLIAM S HARRIS Counsel Fees - Court                6,400.00 2/4/2020
William W Redmon Jr Education                      34.46 2/4/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 2/4/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 2/4/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 2/4/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 2/4/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 2/4/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 2/4/2020
WOMEN'S CENTER OF TARRANT Education                   125.00 2/4/2020
WOMEN'S CENTER OF TARRANT Education                   125.00 2/4/2020
WOMEN'S CENTER OF TARRANT Travel                   125.00 2/4/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   633.00 2/4/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,812.00 2/4/2020
XL PARTS PARTNERSHIP LTD Parts and Supplies                      44.84 2/4/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                   767.65 2/4/2020
YORK PROPERTIES Rent Sub to L'lords                   569.00 2/4/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service                3,001.15 2/4/2020
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                9,300.00 2/4/2020
ZIMMERER-KUBOTA INC Parts and Supplies                   168.60 2/4/2020
 COURT CLAIMS TOTAL           4,034,079.83  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - February 04, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
BRIGHTER POSSIBILITIES FAMILY Professional Service                1,955.00 2/4/2020
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                5,031.30 2/4/2020
CLARINDA YOUTH CORPORATION Resident MH Nonsecur              10,062.60 2/4/2020
COMMERCIAL RECORDER Advertising / Legal                      17.00 2/4/2020
Dennis W Davidson Mileage Allowance                      41.40 2/4/2020
DEX IMAGING INC Supplies                   222.00 2/4/2020
DEX IMAGING INC Supplies                      80.00 2/4/2020
EVCO PARTNERS LP Supplies                      21.48 2/4/2020
EVCO PARTNERS LP Supplies                      54.54 2/4/2020
EVCO PARTNERS LP Supplies                      16.68 2/4/2020
FORT WORTH ISD Professional Service              41,445.28 2/4/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   750.00 2/4/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                3,000.00 2/4/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                1,500.00 2/4/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   400.00 2/4/2020
LANGUAGE LINE SERVICES INC Professional Service                      29.61 2/4/2020
LENA POPE HOME INC Professional Service                1,031.40 2/4/2020
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                6,203.19 2/4/2020
LUTHERAN SOCIAL SVCS OF THE SOUTH Resident MH Nonsecur              10,062.60 2/4/2020
MENTAL HEALTH AMERICA OF GREATER Education                   140.00 2/4/2020
MHMR OF TARRANT COUNTY Intensive Residentia                8,835.00 2/4/2020
MHMR OF TARRANT COUNTY Outpatient Group Cou                   736.00 2/4/2020
OMEGA LABORATORIES INC Laboratory Costs              10,392.00 2/4/2020
PEGASUS SCHOOLS INC Resident MH Nonsecur              31,323.90 2/4/2020
READ'S COLLISION LLC Vehicle Maintenance                2,097.46 2/4/2020
RITE OF PASSAGE Resident - MH Secure              22,235.10 2/4/2020
RITE OF PASSAGE Resident MH Nonsecur              37,491.30 2/4/2020
ROY MAAS' YOUTH ALTERNATIVES INC Resident MH Nonsecur                5,031.30 2/4/2020
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                   825.00 2/4/2020
STAPLES ADVANTAGE Supplies                      35.22 2/4/2020
STAPLES ADVANTAGE Supplies                   121.65 2/4/2020
STAPLES ADVANTAGE Supplies                   394.39 2/4/2020
STAPLES ADVANTAGE Supplies                   133.46 2/4/2020
STAPLES ADVANTAGE Supplies                   109.21 2/4/2020
STAPLES ADVANTAGE Supplies                   175.34 2/4/2020
STAPLES ADVANTAGE Supplies                   457.18 2/4/2020
STAPLES ADVANTAGE Supplies                        2.28 2/4/2020
STAPLES ADVANTAGE Supplies                      13.72 2/4/2020
STARR COMMONWEALTH Resident MH Nonsecur              16,554.60 2/4/2020
TCSI LLC Resident - MH Secure                2,596.80 2/4/2020
Tim E Lemear Education                   376.20 2/4/2020
WESTERN-BRW PAPER CO INC Supplies                   894.00 2/4/2020
WESTERN-BRW PAPER CO INC Supplies                   178.80 2/4/2020
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                9,251.10 2/4/2020
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                5,031.30 2/4/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service              51,325.21 2/4/2020
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,650.00 2/4/2020
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   267.00 2/4/2020
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   400.50 2/4/2020
ZHOU MEDICAL SOLUTIONS LLC Lab Supplies                   400.50 2/4/2020
 NON COURT CLAIMS TOTAL              294,399.60  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           4,328,479.43  
 FY 2020 YTD CLAIMS GRAND TOTAL         87,260,958.69  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - February 04, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
Arlington Water Utilities Water                   648.50 2/4/2020
Arlington Water Utilities Water                   916.29 2/4/2020
Charter Communications Data Transmission Line                   100.45 2/4/2020
Charter Communications Subscriptions                      25.57 2/4/2020
CIGNA Dental Dental Claims                37,046.05 2/4/2020
CIGNA Dental Dental Claims                  9,832.80 2/4/2020
CIGNA Dental Cost Containment                   290.50 2/4/2020
Cinthia L Carpenter and J Thomas Settlement in Lieu of Litegation              45,575.00 2/4/2020
City of Arlington Water                      44.95 2/4/2020
City of Arlington Water                      29.09 2/4/2020
City of Arlington Water                   190.38 2/4/2020
City of Colleyville Water                    (16.58) 2/4/2020
City of Hurst Water Dept Water                   164.40 2/4/2020
City of Hurst Water Dept Water                   268.26 2/4/2020
Coast Professional Inc 5002 Student Loan Levy                      (9.86) 2/4/2020
CVS Caremark Prescription Claims PPO            330,781.04 2/4/2020
CVS Caremark Prescription Claims PPO              77,083.91 2/4/2020
CVS Caremark Prescription Claims  HDP               27,325.07 2/4/2020
CVS Caremark Prescription Claims  HDP                 6,945.60 2/4/2020
DirecTV Subscriptions                   180.99 2/4/2020
EOLA Power LLC Electronic Eqp Maintenance                1,500.00 2/4/2020
IRS FICA EE FICA-Employee              26,116.32 2/4/2020
IRS FICA ER FICA-Employer              26,117.65 2/4/2020
IRS FIT FIT Withholding              60,018.93 2/4/2020
IRS MED EE Medicare-Employee                6,131.14 2/4/2020
IRS MED ER Medicare-Employer                6,131.44 2/4/2020
Jason's Deli Meeting Expenses                   196.69 2/4/2020
Lincoln Financial Group Deferred Comp            (17,525.00) 2/4/2020
Mental Health America Education                1,325.21 2/4/2020
Nationwide Retirement Solutions Deferred Comp               (7,935.00) 2/4/2020
Optum Bank HSA Employee Contribution                   (458.85) 2/4/2020
PayFlex Dependent Care Claims                    760.00 2/4/2020
PayFlex Section 125 Claims                 9,962.97 2/4/2020
Pennsylvania-HEAA 5002 Student Loan Levy                      (2.62) 2/4/2020
RTSB Enterprizes Inc Landscaping Expense                1,205.89 2/4/2020
Tarrant Co. P/R Acct Payroll Transfers            417,793.25 2/4/2020
Texas Child Support Disbursement Child Support                   725.28 2/4/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 4th Qtr 2019                1,058.62 2/4/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 4th Qtr 2019                   337.50 2/4/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 4th Qtr 2019            (33,350.91) 2/4/2020
Texas Comptroller of Public Accts State Ct Cost/Arrest Fees St Portion 4th Qtr 2020              32,319.57 2/4/2020
Texas Comptroller of Public Accts 4th Quarter 2019 Civil Fees -Compt-State Portion                   393.00 2/4/2020
Texas Comptroller of Public Accts 4th Quarter 2019 Civil Fees -Compt-State Portion                      (5.00) 2/4/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    (54.70) 2/4/2020
Tim E Lemear Education                   140.00 2/4/2020
Timekeeping Systems Inc Non-Track Equipment              13,056.15 2/4/2020
Timekeeping Systems Inc Non-Track Equipment              23,630.55 2/4/2020
TXDMV-TX Dept of Motor Vehicles Vehicle Maintenance                        7.50 2/4/2020
United Way United Fund                    (62.50) 2/4/2020
UnitedHealthcare Medical Claims         1,786,338.22 2/4/2020
UnitedHealthcare Medical Claims             102,283.69 2/4/2020
UnitedHealthcare 125 Flex Claims              66,891.29 2/4/2020
US Department of Education 5002 Student Loan Levy                  (121.67) 2/4/2020
Valic Retirement Deferred Comp                  (700.00) 2/4/2020
YMCA YMCA                    (60.46) 2/4/2020
York Risk Services Group Worker's Comp - 1/27/20-02/02/20              82,644.30 2/4/2020
 ADDENDUM GRAND TOTAL           3,144,230.86  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL           7,472,710.29  
 CURRENT PERIOD VOIDS               (11,212.58)  
 CURRENT PERIOD GRAND TOTAL           7,461,497.71  
       
 FY2020 YTD PAYMENT TOTAL       257,433,462.60  
 FY2020 YTD VOIDS             (238,372.63)  
 FY2020 YTD GRAND TOTAL      257,195,089.97