Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - April 07, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                      68.00 4/7/2020
2913 MUSTANG LLC Rent Sub to L'lords                   548.00 4/7/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,196.00 4/7/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   104.00 4/7/2020
3M COMPANY Lab Supplies                5,151.22 4/7/2020
4CHANGE ENERGY COMPANY Utility Assistance                   470.95 4/7/2020
4CP LTD Printing-Publication                4,427.50 4/7/2020
525 KING GEORGE LP Rent Sub to L'lords                   154.00 4/7/2020
5401 OVERTON LP Rent Sub to L'lords                   290.00 4/7/2020
5401 OVERTON LP Rent Sub to L'lords                1,262.00 4/7/2020
57 HUNDRED BOCA LP Rent Sub to L'lords                   650.00 4/7/2020
5700 HULEN LTD Rent Sub to L'lords                   178.00 4/7/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                1,079.00 4/7/2020
6751 CREEKSIDE LP Rent Sub to L'lords                   110.00 4/7/2020
A & G PIPING INC Building Maintenance                   261.15 4/7/2020
A & G PIPING INC Air Conditioning Mai                   774.25 4/7/2020
A & G PIPING INC Air Conditioning Mai                1,619.45 4/7/2020
ABE FACTOR Counsel Fees - Court                   325.00 4/7/2020
ABLE COMMUNICATIONS INC Professional Service                1,500.00 4/7/2020
ACCUCARE MORTUARY SERVICE INC Transportation              13,527.00 4/7/2020
ACE MART RESTAURANT SUPPLY COMPANY Kitchen Supplies                   133.74 4/7/2020
ADAM L ARRINGTON Counsel Fees - Court                   112.50 4/7/2020
ADAM L ARRINGTON Counsel Fees - Court                   520.00 4/7/2020
ADAM L ARRINGTON Counsel Fees - Court                1,000.00 4/7/2020
ADORAMA INC Non-Track Equipment                3,384.35 4/7/2020
ADVANTAGE WATER ENGINEERING LLC Lab Equipment Mainte                   209.00 4/7/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                1,060.07 4/7/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                2,542.58 4/7/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service                7,016.97 4/7/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service              15,391.52 4/7/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service              34,249.44 4/7/2020
AIDS OUTREACH CENTER INC Subrecipient Service                1,807.37 4/7/2020
AIDS OUTREACH CENTER INC Subrecipient Service                2,060.41 4/7/2020
AIDS OUTREACH CENTER INC Subrecipient Service                2,926.26 4/7/2020
AIDS OUTREACH CENTER INC Subrecipient Service                7,794.78 4/7/2020
AIDS OUTREACH CENTER INC Subrecipient Service              37,650.13 4/7/2020
AIDS OUTREACH CENTER INC Subrecipient Service            180,929.37 4/7/2020
AIR BALANCING COMPANY INC Professional Service                   985.00 4/7/2020
AIR BALANCING COMPANY INC Professional Service                5,110.00 4/7/2020
AIR BALANCING COMPANY INC Professional Service              13,370.00 4/7/2020
AIR BALANCING COMPANY INC Professional Service              18,130.00 4/7/2020
AIR BALANCING COMPANY INC Professional Service              19,430.00 4/7/2020
AIR BALANCING COMPANY INC Professional Service              26,950.00 4/7/2020
AIR BALANCING COMPANY INC Professional Service              27,580.00 4/7/2020
AIR RELIEF TECHNOLOGIES INC Equipment Maintenanc                   107.28 4/7/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   175.00 4/7/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                   325.00 4/7/2020
ALBERT ROBERTS LAW PLLC Counsel Fees - Court                1,200.00 4/7/2020
ALBERTSONS #4223 Food/Hygiene Assista                      50.34 4/7/2020
ALBERTSONS #4290 Food/Hygiene Assista                      26.00 4/7/2020
ALBERTSON'S 4124 Food/Hygiene Assista                      26.00 4/7/2020
ALBERTSONS COMPANIES Food/Hygiene Assista                      33.00 4/7/2020
ALECKNER LAW FIRM PLLC Counsel Fees - CPS              12,933.50 4/7/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                1,957.00 4/7/2020
ALETHA JACKSON Family Self Sufficie                4,232.79 4/7/2020
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 4/7/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   122.50 4/7/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   137.50 4/7/2020
ALI OLIVER HASSIBI Counsel Fees - Court                1,690.00 4/7/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   793.75 4/7/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   850.00 4/7/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   850.00 4/7/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   975.00 4/7/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                2,200.00 4/7/2020
ALL AMERICA TITLE SERVICES INC Professional Service                   325.00 4/7/2020
ALL AMERICAN POLY CORPORATION Custodian Supplies                1,256.00 4/7/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 4/7/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   599.50 4/7/2020
ALLEN-ROSALES LAW FIRM PC Counsel Fees - Proba                1,100.00 4/7/2020
ALLINA HEALTH SYSTEM Professional Service                   400.00 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      21.20 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      37.20 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      56.24 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      98.64 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   107.02 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   139.99 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   193.45 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   224.14 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   241.60 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   261.76 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   275.78 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   294.31 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   330.04 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   478.86 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   588.21 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   649.27 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   662.36 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   758.50 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   946.39 4/7/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,317.67 4/7/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   158.00 4/7/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 4/7/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   237.00 4/7/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   445.64 4/7/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,107.00 4/7/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,125.00 4/7/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,166.30 4/7/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,389.80 4/7/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                2,300.00 4/7/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                3,900.00 4/7/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                4,461.14 4/7/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                4,600.00 4/7/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                5,700.00 4/7/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai              18,764.00 4/7/2020
AMBIT ENERGY LLC Utility Allowance                      83.00 4/7/2020
AMBIT ENERGY LLC Utility Allowance                      95.00 4/7/2020
AMBIT ENERGY LLC Utility Assistance                1,025.93 4/7/2020
AMBRY GENETICS CORPORATION Professional Service                   249.00 4/7/2020
AMERICAN JAIL ASSOCIATION Dues                      60.00 4/7/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      34.54 4/7/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   245.25 4/7/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                   266.87 4/7/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,572.41 4/7/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              43,718.70 4/7/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              96,140.77 4/7/2020
AMIGO ENERGY Utility Assistance                   137.37 4/7/2020
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 4/7/2020
AMY LEANDRA MILLS Counsel Fees - Proba                1,100.00 4/7/2020
ANAND PAG INC Professional Service                1,000.00 4/7/2020
ANAND PAG INC Non-Tracked Equipmen              11,970.00 4/7/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   170.00 4/7/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   420.00 4/7/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                   696.69 4/7/2020
ANDREA GRIFFIN REED Reporter's Records (                   106.88 4/7/2020
ANDREA GRIFFIN REED Reporter's Records (                4,028.00 4/7/2020
ANDREW DECKER LAW PLLC Counsel Fees - Court                   205.00 4/7/2020
ANGELICA TAYLOR Reporter's Records (                      40.00 4/7/2020
ANNA HISCOCK O'DAY Counsel Fees - Court                   260.00 4/7/2020
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                   153.00 4/7/2020
ANQUY TONG Rent Sub to L'lords                   276.00 4/7/2020
ANTHONY SCOTT SIMPSON Counsel Fees - CPS                1,209.00 4/7/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   333.00 4/7/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   501.00 4/7/2020
APRIL VAUGHAN-BEARD Court Visitor                      71.88 4/7/2020
ARCHIVE SUPPLIES INC Non-Tracked Equipmen                   800.00 4/7/2020
ARCHIVE SUPPLIES INC Capital Outlay-Low V                2,465.45 4/7/2020
ARLINGTON WATER UTILITIES Gas                        4.00 4/7/2020
ARLINGTON WATER UTILITIES Gas                      23.01 4/7/2020
ARLINGTON WATER UTILITIES Gas                      23.01 4/7/2020
ARLINGTON WATER UTILITIES Water                      31.90 4/7/2020
ARLINGTON WATER UTILITIES Water                      49.29 4/7/2020
ARLINGTON WATER UTILITIES Water                   108.33 4/7/2020
ARLINGTON WATER UTILITIES Water                   208.76 4/7/2020
ARLINGTON WATER UTILITIES Water                   461.81 4/7/2020
ARLINGTON WATER UTILITIES Water                   910.66 4/7/2020
ARLINGTON WATER UTILITIES Utility Assistance                1,075.34 4/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      34.00 4/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      50.00 4/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                      60.00 4/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Lab Supplies                   110.00 4/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Capital Outlay-Furni              63,338.50 4/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Capital Outlay-Furni            106,915.58 4/7/2020
ASXR HOLDINGS Rent Sub to L'lords                1,291.00 4/7/2020
AT OWNER 16 LP HAP Reimb Port-in                1,766.00 4/7/2020
AT OWNER 16 LP Rent Sub to L'lords                2,506.00 4/7/2020
AT&T MOBILITY Telephone - Mobile                   556.22 4/7/2020
AT&T MOBILITY Telephone - Mobile                   827.97 4/7/2020
AT&T MOBILITY Telephone - Mobile                1,134.92 4/7/2020
ATMOS ENERGY CORP Gas                      11.12 4/7/2020
ATMOS ENERGY CORP Gas                      25.97 4/7/2020
ATMOS ENERGY CORP Gas                      32.90 4/7/2020
ATMOS ENERGY CORP Gas                      35.41 4/7/2020
ATMOS ENERGY CORP Gas                      72.45 4/7/2020
ATMOS ENERGY CORP Utility Assistance                      76.05 4/7/2020
ATMOS ENERGY CORP Gas                      78.81 4/7/2020
ATMOS ENERGY CORP Gas                      92.52 4/7/2020
ATMOS ENERGY CORP Gas                   100.01 4/7/2020
ATMOS ENERGY CORP Gas                   100.73 4/7/2020
ATMOS ENERGY CORP Gas                   100.82 4/7/2020
ATMOS ENERGY CORP Gas                   122.40 4/7/2020
ATMOS ENERGY CORP Gas                   151.64 4/7/2020
ATMOS ENERGY CORP Gas                   156.34 4/7/2020
ATMOS ENERGY CORP Utility Assistance                   191.73 4/7/2020
ATMOS ENERGY CORP Utility Assistance                   238.30 4/7/2020
ATMOS ENERGY CORP Gas                   283.89 4/7/2020
ATMOS ENERGY CORP Gas                   319.24 4/7/2020
ATMOS ENERGY CORP Gas                   332.63 4/7/2020
ATMOS ENERGY CORP Gas                   369.00 4/7/2020
ATMOS ENERGY CORP Gas                   493.46 4/7/2020
ATMOS ENERGY CORP Gas                   502.20 4/7/2020
ATMOS ENERGY CORP Gas                   605.84 4/7/2020
ATMOS ENERGY CORP Gas                   885.92 4/7/2020
ATMOS ENERGY CORP Utility Assistance                   898.26 4/7/2020
ATMOS ENERGY CORP Utility Assistance                1,790.19 4/7/2020
ATMOS ENERGY CORP Gas                4,664.92 4/7/2020
ATMOS ENERGY CORP Gas                6,144.95 4/7/2020
ATMOS ENERGY CORP Gas                8,398.75 4/7/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                   195.00 4/7/2020
AXIS FORENSIC TOXICOLOGY INC Professional Service                   275.00 4/7/2020
B & H PHOTO VIDEO Photo Processing                   226.39 4/7/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 4/7/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 4/7/2020
BAIRD HAMPTON & BROWN INC Professional Service                3,470.49 4/7/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                   900.00 4/7/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                2,182.50 4/7/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   175.00 4/7/2020
BARNETT HOWARD & WILLIAMS PLLC Counsel Fees - Court                   275.00 4/7/2020
BARONHR LLC Contract Labor                   324.72 4/7/2020
BARRY ALFORD Counsel Fees - Court                   240.00 4/7/2020
BARRY ALFORD Counsel Fees - Court                   250.00 4/7/2020
BARRY ALFORD Counsel Fees - Court                2,100.00 4/7/2020
BARRY G JOHNSON Counsel Fees - Court                   540.00 4/7/2020
BARRY G JOHNSON Counsel Fees - Court                   700.00 4/7/2020
BAY TECH LABEL INC Supplies                      69.14 4/7/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING HAP Reimb Port-in                      82.00 4/7/2020
BENNETT BENNER PARTNERS INC Professional Service                   405.00 4/7/2020
BENNETT BENNER PARTNERS INC Professional Service                2,044.00 4/7/2020
BENNETT BENNER PARTNERS INC Professional Service                6,100.00 4/7/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   100.00 4/7/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   350.00 4/7/2020
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                3,526.47 4/7/2020
BILL THORNBURG Court Visitor                   361.68 4/7/2020
BLACK SWAN INVESTIGATIONS LLC Investigative                      57.48 4/7/2020
BLACK SWAN INVESTIGATIONS LLC Investigative                   125.00 4/7/2020
BLACKHORSE SECURITY LLC Investigative                   828.40 4/7/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   412.50 4/7/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords                   678.00 4/7/2020
BOB BARKER COMPANY INC Shrff Commissary Inv                        2.66 4/7/2020
BOB BARKER COMPANY INC Personal Hygiene                   327.84 4/7/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                   622.49 4/7/2020
BOSS SYSTEMS LLC Kitchen Maintenance                1,562.00 4/7/2020
BOSS SYSTEMS LLC Kitchen Maintenance                1,887.00 4/7/2020
BOURLAND WALL & WENZEL PC Counsel Fees - Proba                3,268.71 4/7/2020
BOYD C MOONEY Counsel Fees - Juven                   100.00 4/7/2020
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service                9,211.78 4/7/2020
BRADFORD SHAW Counsel Fees - Court                   330.00 4/7/2020
BRADFORD SHAW Counsel Fees - Court                   470.00 4/7/2020
BRADFORD SHAW Counsel Fees - Juven                   500.00 4/7/2020
BRENDA G HANSEN Counsel Fees - CPS                   100.00 4/7/2020
BRENDA GAIL CLARK Reporter's Records (                6,185.00 4/7/2020
BRIAN C SIMPSON Counsel Fees - CPS                   100.00 4/7/2020
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 4/7/2020
BROTHERS PRODUCE OF DALLAS INC Food                   590.11 4/7/2020
C KYLE HOGAN PC Counsel Fees - Court                   287.50 4/7/2020
CAITLYN EDMOND Restitution Payable                   536.54 4/7/2020
CAMP FIRE FIRST TEXAS Subrecipient Service                3,134.64 4/7/2020
CANAS & FLORES PLLC Counsel Fees - Court                   222.50 4/7/2020
CANAS & FLORES PLLC Counsel Fees - Court                   450.00 4/7/2020
CANAS & FLORES PLLC Counsel Fees - Court                   455.00 4/7/2020
CANAS & FLORES PLLC Counsel Fees - Court                   532.50 4/7/2020
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 4/7/2020
CANTEY HANGER LLP Counsel Fees - CPS                2,660.00 4/7/2020
CARLTON 6301 LLC Rent Sub to L'lords                   475.00 4/7/2020
CARY M SCHROEDER Counsel Fees - Proba                   500.00 4/7/2020
CASEY COLE Counsel Fees - Court                   100.00 4/7/2020
CASEY COLE Counsel Fees - Court                   200.00 4/7/2020
Catherine A Colquitt Food/Hygiene Assista                      72.56 4/7/2020
Catherine A Colquitt Household Supplies A                   115.19 4/7/2020
CATHERINE DUNNAVANT Counsel Fees - Court                1,555.00 4/7/2020
Catherine L Andler Education                      57.70 4/7/2020
CDW GOVERNMENT Non-Tracked Equipmen                   181.04 4/7/2020
CDW GOVERNMENT Non-Tracked Equipmen                   326.69 4/7/2020
CDW GOVERNMENT Non-Track Equipment                2,651.39 4/7/2020
CDW GOVERNMENT Non-Tracked Equipmen                2,946.05 4/7/2020
CDW GOVERNMENT Capital Outlay Low V                3,840.34 4/7/2020
CDW GOVERNMENT Capital Outlay-Compu              22,000.00 4/7/2020
CDW GOVERNMENT Capital Outlay-Low V            222,824.70 4/7/2020
CEC FACILITIES GROUP LLC Building Maintenance                3,801.00 4/7/2020
CEC FACILITIES GROUP LLC Air Conditioning Mai                4,808.00 4/7/2020
CELSO VIDAURRI III Counsel Fees - Court                   775.00 4/7/2020
CERILLIANT CORPORATION Lab Supplies                   843.28 4/7/2020
CERTIFIED LABORATORIES Building Maintenance                1,798.15 4/7/2020
CERTIFIED LABORATORIES Building Maintenance                1,864.97 4/7/2020
CHALLENGER INDUSTRIES INC Vehicle Maintenance                   311.50 4/7/2020
CHAMPAGNE LAW FIRM PLLC Counsel Fees - CPS                   690.00 4/7/2020
CHAMPION ENERGY SERVICES LLC Utility Assistance                   142.47 4/7/2020
CHARLES H ROACH Counsel Fees - Court                   100.00 4/7/2020
CHARLES H ROACH Counsel Fees - Court                   100.00 4/7/2020
CHARLES H ROACH Counsel Fees - Court                   580.00 4/7/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 4/7/2020
CHARLES MAURICE CLOW Professional Service                1,000.00 4/7/2020
CHARLOTTE STAPLES Counsel Fees - CPS                   100.00 4/7/2020
CHARLOTTE STAPLES Counsel Fees - CPS                1,200.00 4/7/2020
CHARLOTTE STAPLES Counsel Fees - CPS                1,558.05 4/7/2020
CHARTER COMMUNICATIONS Subscriptions                      49.63 4/7/2020
CHARTER COMMUNICATIONS Subscriptions                      73.19 4/7/2020
CHEM AQUA Building Maintenance                   200.00 4/7/2020
CHEM AQUA Air Conditioning Mai                1,080.45 4/7/2020
CHEMSEARCH FE Building Maintenance                   170.00 4/7/2020
CHRIS GAVRAS GROUP LLC Professional Service              11,000.00 4/7/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   670.00 4/7/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   685.00 4/7/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   805.00 4/7/2020
CIRRO ENERGY Utility Assistance                   144.18 4/7/2020
CIRRO ENERGY Utility Allowance                   166.00 4/7/2020
CITY OF EULESS Water                      15.98 4/7/2020
CITY OF EULESS Water                      19.54 4/7/2020
CITY OF EULESS WATER & SEWER Utility Assistance                   103.47 4/7/2020
CITY OF EVERMAN Utility Assistance                   234.45 4/7/2020
CITY OF FOREST HILL UTILITIES Utility Assistance                   167.42 4/7/2020
CITY OF HALTOM CITY Utility Assistance                   547.25 4/7/2020
CITY OF HURST WATER DEPT Water                        7.00 4/7/2020
CITY OF HURST WATER DEPT Water                      63.62 4/7/2020
CITY OF HURST WATER DEPT Water                   175.73 4/7/2020
CITY OF HURST WATER DEPT Water                   244.90 4/7/2020
CITY OF LAKE WORTH Water                      15.50 4/7/2020
CITY OF LAKE WORTH Water                      15.50 4/7/2020
CITY OF LAKE WORTH Water                      15.50 4/7/2020
CITY OF LAKE WORTH Water                   104.29 4/7/2020
CITY OF LAKE WORTH Water                   172.89 4/7/2020
CITY OF LAKE WORTH Water                   172.89 4/7/2020
CITY OF LAKE WORTH Water                   207.75 4/7/2020
CITY OF MANSFIELD WATER/SEWER Water                   180.54 4/7/2020
CITY OF MANSFIELD WATER/SEWER Water                   298.18 4/7/2020
CITY OF WHITE SETTLEMENT Utility Assistance                      66.73 4/7/2020
CLEMENTE DE LA CRUZ Counsel Fees - Court                   374.75 4/7/2020
CLEMENTE DE LA CRUZ Counsel Fees - Court                   600.00 4/7/2020
CLEMENTE DE LA CRUZ Counsel Fees - Court                   992.25 4/7/2020
CLIFFORD L BRONSON Counsel Fees - Court                   600.00 4/7/2020
CLIFFORD L BRONSON Counsel Fees - CPS                2,040.00 4/7/2020
CLIFFORD L BRONSON Counsel Fees - CPS                6,043.50 4/7/2020
CLIVE LYNCH Rent Sub to L'lords                   399.00 4/7/2020
CMP COMMERCIAL CONSTRUCTION INC Professional Service              12,302.00 4/7/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   240.00 4/7/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   450.00 4/7/2020
COFER LUSTER LAW FIRM PC Counsel Fees-Crimina                3,325.00 4/7/2020
COLLABORATIVE RESEARCH LLC Contract Labor              34,280.00 4/7/2020
COLONY HARDWARE CORPORATION Building Maintenance                   165.81 4/7/2020
COMBINED INSURANCE CO OF AMERICA Vision              37,219.19 4/7/2020
COMMERCIAL RECORDER Advertis/Leg Notice                        1.50 4/7/2020
COMMERCIAL RECORDER Advertis/Leg Notice                        6.50 4/7/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      19.00 4/7/2020
COMMUNITY ENRICHMENT CENTER INC Rent Subsidy to Land                1,630.00 4/7/2020
COMPLETE BOOK AND MEDIA SUPPLY LLC Books/Pamphlets                      83.20 4/7/2020
COMPLETE SUPPLY INC Custodian Supplies                   403.20 4/7/2020
COMPUTIZE INC Non-Tracked Equipmen              19,391.40 4/7/2020
CONSERVICE LLC Utility Allowance                   104.00 4/7/2020
CONSTELLATION NEWENERGY INC Utility Allowance                      53.00 4/7/2020
CONTROL CONCEPTS INC Air Conditioning Mai                   911.60 4/7/2020
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 4/7/2020
CORPORATE BUILDING SERVICES INC Custodian Services                   425.00 4/7/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                   123.20 4/7/2020
COUNTRY MAID SERVICES LLC Supplies                   663.60 4/7/2020
COURTNEY MILLER Counsel Fees - Court                   215.00 4/7/2020
COURTNEY MILLER Counsel Fees - Court                   405.00 4/7/2020
COURTNEY MILLER Counsel Fees - Court                   605.00 4/7/2020
CRAFCO INC Parts and Supplies                   394.75 4/7/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   156.25 4/7/2020
CRANEL INCORPORATED Equipment Maintenanc                2,870.41 4/7/2020
CRASH DYNAMICS Professional Service                2,500.00 4/7/2020
CRESSIE LYNNETTE BEESLEY Professional Service                   400.00 4/7/2020
CROWLEY I.S.D. Restitution Payable                   192.00 4/7/2020
CROWN EQUIPMENT CORPORATION Equipment Maintenanc                   313.82 4/7/2020
CTJ MAINTENANCE INC Custodian Services                   527.00 4/7/2020
CTJ MAINTENANCE INC Custodian Services                1,114.20 4/7/2020
CTJ MAINTENANCE INC Custodian Services                1,682.00 4/7/2020
CTJ MAINTENANCE INC Custodian Services                2,524.88 4/7/2020
CTJ MAINTENANCE INC Custodian Services                4,235.70 4/7/2020
CTJ MAINTENANCE INC Custodian Services                6,213.78 4/7/2020
CTJ MAINTENANCE INC Custodian Services                6,291.11 4/7/2020
CTJ MAINTENANCE INC Custodian Services                6,558.44 4/7/2020
CUEVAS DISTRIBUTION INC Lab Supplies                   292.00 4/7/2020
CUEVAS DISTRIBUTION INC Supplies                   612.00 4/7/2020
CURTIS L FORTINBERRY Counsel Fees - Court                1,050.00 4/7/2020
CYNTHIA A FITCH Counsel Fees - CPS                   310.00 4/7/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   846.24 4/7/2020
DAISY MADERA Court Visitor                   187.45 4/7/2020
DALLAS COUNTY HOUSING Port Admin Fee Expen                      50.36 4/7/2020
DALLAS COUNTY HOUSING Port HAP Port-out                   671.00 4/7/2020
DANA SAFETY SUPPLY INC Non-Tracked Equipmen                   228.76 4/7/2020
DANIEL G CLEVELAND Counsel Fees - Court                4,230.00 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   130.00 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   252.50 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   257.50 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   290.00 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   380.00 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   540.00 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   740.00 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   800.00 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                   820.00 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,042.50 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,190.00 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,200.00 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,257.50 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,490.00 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,942.50 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                2,055.75 4/7/2020
DANIEL HERNANDEZ Counsel Fees - Court                2,170.00 4/7/2020
DANIEL R RISINGER Counsel Fees - Proba                1,100.00 4/7/2020
DANIEL R RISINGER Counsel Fees - Proba                2,200.00 4/7/2020
DANIEL YOUNG Counsel Fees - Court                   286.25 4/7/2020
DANIEL YOUNG Counsel Fees - Court                2,010.00 4/7/2020
DANIEL YOUNG Counsel Fees - Court                3,776.00 4/7/2020
DANNY D PITZER Counsel Fees - Court                   137.50 4/7/2020
DARCY NILES DENO Counsel Fees - Proba                   500.00 4/7/2020
DAVID A FRISBY Counsel Fees - Court                   100.00 4/7/2020
DAVID A PEARSON, IV Counsel Fees - Court                   600.00 4/7/2020
DAVID A PEARSON, IV Counsel Fees - Court                   775.00 4/7/2020
DAVID A PEARSON, IV Counsel Fees - Court                2,287.50 4/7/2020
DAVID BAYS Counsel Fees - Court                   417.50 4/7/2020
DAVID L MARLOW Captial Murder - Inv                   925.00 4/7/2020
DAVID L MARLOW Investigative                1,387.50 4/7/2020
DAVID PALMER Counsel Fees - Court                   122.50 4/7/2020
DAVID PALMER Counsel Fees - Court                   172.50 4/7/2020
DAVID PALMER Counsel Fees - Court                   245.00 4/7/2020
DAVID PALMER Counsel Fees - Court                   260.00 4/7/2020
DAVID PALMER Counsel Fees - Court                   367.50 4/7/2020
DAWN FERGUSON Counsel Fees - Court                   100.00 4/7/2020
DAWN FERGUSON Counsel Fees - Court                   925.00 4/7/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   484.00 4/7/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                1,001.00 4/7/2020
DEAN MIYAZONO Counsel Fees - Court                   240.00 4/7/2020
DEANNA MARIE JEFFERSON SMITH Counsel Fees - CPS                   100.00 4/7/2020
DECATUR ANGLE LTD Utility Assistance                        8.41 4/7/2020
DECATUR ANGLE LTD Rent Sub to L'lords                   430.00 4/7/2020
DECATUR ANGLE LTD Rental Assistance                   745.00 4/7/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                      40.00 4/7/2020
DENISE E RUFFIN Rent Sub to L'lords                3,597.00 4/7/2020
DENNIS SERVICES LLC Building Maintenance                      65.50 4/7/2020
DENNIS SERVICES LLC Professional Service                   171.32 4/7/2020
DENNIS SERVICES LLC Equipment Maintenanc                   669.26 4/7/2020
DEPT OF INFORMATION RESOURCES Lab Equipment Mainte                   354.92 4/7/2020
DESARAY R MUMA Counsel Fees - CPS                   100.00 4/7/2020
DESIRAE CRUZ Rent Sub to L'lords                   476.00 4/7/2020
DEX IMAGING INC Supplies                      49.00 4/7/2020
DEX IMAGING INC Supplies                      54.00 4/7/2020
DEX IMAGING INC Supplies                      80.00 4/7/2020
DEX IMAGING INC Supplies                      95.00 4/7/2020
DEX IMAGING INC Supplies                      98.00 4/7/2020
DEX IMAGING INC Supplies                      98.00 4/7/2020
DEX IMAGING INC Supplies                      99.00 4/7/2020
DEX IMAGING INC Supplies                   152.00 4/7/2020
DEX IMAGING INC Supplies                   156.00 4/7/2020
DEX IMAGING INC Supplies                   196.00 4/7/2020
DEX IMAGING INC Supplies                   243.00 4/7/2020
DEX IMAGING INC Supplies                   297.00 4/7/2020
DEX IMAGING INC Supplies                   312.00 4/7/2020
DEX IMAGING INC Computer Supplies                1,057.00 4/7/2020
DEX IMAGING INC Supplies                3,473.00 4/7/2020
DFW COMMUNICATIONS INC Radio Service-Non Co                   129.00 4/7/2020
DFW COMMUNICATIONS INC Non-Tracked Equipmen                2,320.00 4/7/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                3,000.00 4/7/2020
DIEN NGUYEN Rent Sub to L'lords                   352.00 4/7/2020
DIGITAL RESOURCES INC Non-Tracked Equipmen                      47.00 4/7/2020
DIGITAL RESOURCES INC Audio Visual Mainten                   513.56 4/7/2020
DIGITAL RESOURCES INC Audio Visual Mainten                   801.40 4/7/2020
DIGITAL RESOURCES INC Capital Outlay Low V                1,847.88 4/7/2020
DIGITAL RESOURCES INC Non-Tracked Equipmen                2,040.11 4/7/2020
DIGITAL RESOURCES INC Capital Outlay Low V                2,298.24 4/7/2020
DIGITAL RESOURCES INC Professional Service                9,243.91 4/7/2020
DINH NGUYEN Rent Sub to L'lords                   346.00 4/7/2020
DIRECT ENERGY LP Utility Assistance                      99.05 4/7/2020
DIRECT ENERGY LP Utility Allowance                   162.00 4/7/2020
DIRECT ENERGY LP Utility Assistance                   549.87 4/7/2020
DIRECTV INC Subscriptions                      86.98 4/7/2020
DIRECTV INC Subscriptions                      95.98 4/7/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   990.00 4/7/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                1,201.50 4/7/2020
DOMINIC A BAUMAN Counsel Fees - Court                   137.50 4/7/2020
DOMINIC A BAUMAN Counsel Fees - Court                   502.50 4/7/2020
DON BODENHAMER Counsel Fees - Court                   215.00 4/7/2020
DON BODENHAMER Counsel Fees - Court                   380.00 4/7/2020
DON BODENHAMER Counsel Fees - Court                   407.50 4/7/2020
DON BODENHAMER Counsel Fees - Court                   420.00 4/7/2020
DON BODENHAMER Counsel Fees - Court                   547.50 4/7/2020
DON BODENHAMER Counsel Fees - Court                1,020.00 4/7/2020
DON BODENHAMER Counsel Fees - Court                1,930.00 4/7/2020
DON BODENHAMER Counsel Fees - Court                2,407.00 4/7/2020
DON BODENHAMER Counsel Fees - Court                2,730.00 4/7/2020
DON HASE LAW PLLC Counsel Fees - Court                   270.00 4/7/2020
DON HASE LAW PLLC Counsel Fees - Court                1,740.00 4/7/2020
DON MICHAEL DAWES Counsel Fees - CPS                   680.00 4/7/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                      75.00 4/7/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   150.00 4/7/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   300.00 4/7/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   400.00 4/7/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   400.00 4/7/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   800.00 4/7/2020
DONALD GRAHAM NORRIS Counsel Fees - Court                   900.00 4/7/2020
DONALD N TURNER Counsel Fees - Court                   557.50 4/7/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                   337.50 4/7/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   225.00 4/7/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   412.50 4/7/2020
DREAM RANCH LLC Computer Supplies                      56.08 4/7/2020
DREAM RANCH LLC Supplies                      70.00 4/7/2020
DREAM RANCH LLC Sheriff Inventory                   132.00 4/7/2020
DREAM RANCH LLC Computer Supplies                3,014.20 4/7/2020
DSCI INC and Rehab/Preserve Act                5,089.00 4/7/2020
DSCI INC and Rehab/Preserve Act              25,630.00 4/7/2020
DSI-HGA LLC Rent Sub to L'lords                   710.00 4/7/2020
DU T PHAM Rent Sub to L'lords                   891.00 4/7/2020
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   110.00 4/7/2020
DUARTE LAW OFFICE PLLC Counsel Fees - Court                   550.00 4/7/2020
DUKE AND SONS INCORPORATED Rent Sub to L'lords                      39.00 4/7/2020
DUNAWAY ASSOCIATES LP Professional Service                   810.00 4/7/2020
DYLAN TELLES Restitution Payable                   465.00 4/7/2020
DYNAMIC SYSTEMS INC Building Maintenance                   955.00 4/7/2020
EARL E BATES JR Counsel Fees - Court                   375.00 4/7/2020
EARTHTEK INC Kitchen Maintenance                   500.00 4/7/2020
EARTHTEK INC Kitchen Maintenance                5,250.00 4/7/2020
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                   450.00 4/7/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                   102.98 4/7/2020
ED MORSE AUTOMOTIVE LLC Capital Outlay - Veh              61,200.00 4/7/2020
EDWARD G JONES Counsel Fees - Court                   210.00 4/7/2020
EDWARD G JONES Counsel Fees - Court                   272.50 4/7/2020
EDWARD G JONES Counsel Fees - Court                   272.50 4/7/2020
EDWARD G JONES Counsel Fees - Court                   296.00 4/7/2020
EDWARD G JONES Counsel Fees - Court                   605.00 4/7/2020
EDWARD G JONES Counsel Fees - Court                1,480.00 4/7/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   105.00 4/7/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   126.25 4/7/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 4/7/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   292.50 4/7/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   755.00 4/7/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   787.50 4/7/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   955.00 4/7/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                2,380.00 4/7/2020
EEC ACQUISITION LLC Kitchen Maintenance                   125.00 4/7/2020
EEC ACQUISITION LLC Kitchen Maintenance                   195.30 4/7/2020
EEC ACQUISITION LLC Kitchen Maintenance                   725.96 4/7/2020
EEC ACQUISITION LLC Kitchen Maintenance                1,368.46 4/7/2020
EEC ACQUISITION LLC Kitchen Maintenance                5,683.59 4/7/2020
EFFETHA INVESTMENTS LLC HAP Reimb Port-in                   341.00 4/7/2020
Ekpen O Okoruwa Education                   120.00 4/7/2020
ELECTION CENTER INC Education                   758.00 4/7/2020
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 4/7/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   450.00 4/7/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   590.00 4/7/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                1,100.00 4/7/2020
ELIZABETH RIVERA Counsel Fees - Court                   150.00 4/7/2020
ELIZABETH RIVERA Counsel Fees - CPS                   700.00 4/7/2020
ELIZABETH RIVERA Counsel Fees - CPS                   875.00 4/7/2020
ELOY SEPULVEDA Counsel Fees - Court                1,075.00 4/7/2020
ELOY SEPULVEDA Counsel Fees - Court                2,375.00 4/7/2020
ELRODS COST PLUS Food/Hygiene Assista                      26.00 4/7/2020
ELROD'S COST PLUS #6 Food/Hygiene Assista                      26.00 4/7/2020
E-MC ELECTRICAL INC Building Maintenance                6,758.85 4/7/2020
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc                1,619.00 4/7/2020
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc                4,450.00 4/7/2020
EMERGENCY MEDICAL PRODUCTS INC Supplies                      38.50 4/7/2020
EMERGENCY MEDICAL PRODUCTS INC Medical Supplies                      68.04 4/7/2020
EMERGENCY MEDICAL PRODUCTS INC Custodian Supplies                   272.16 4/7/2020
EMPIRE PAPER COMPANY Safety/Tactical Supp                      22.68 4/7/2020
EMPIRE PAPER COMPANY Custodian Supplies                      42.28 4/7/2020
EMPIRE PAPER COMPANY Custodian Supplies                   634.20 4/7/2020
EMPIRE PAPER COMPANY Custodian Supplies                   845.60 4/7/2020
EMPIRE PAPER COMPANY Custodian Supplies                   972.44 4/7/2020
EMPIRE PAPER COMPANY Custodian Supplies                1,374.10 4/7/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   794.00 4/7/2020
ENCON SYSTEMS INC Computer Supplies                   478.08 4/7/2020
ENCON SYSTEMS INC Non-Tracked Equipmen                   696.00 4/7/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   414.25 4/7/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   529.00 4/7/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                1,384.00 4/7/2020
ENTRUST ENERGY INC Utility Assistance                   307.98 4/7/2020
ENVIROMATIC SERVICES Building Maintenance                   216.00 4/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   216.00 4/7/2020
ENVIROMATIC SERVICES Building Maintenance                   340.00 4/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   378.00 4/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   432.00 4/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   483.28 4/7/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   703.34 4/7/2020
EPM SOLUTIONS LLC Software Maintenance              30,000.00 4/7/2020
eSOLUTIONS INC Software Maintenance                   474.00 4/7/2020
EVCO PARTNERS LP Computer Supplies                      17.50 4/7/2020
EVCO PARTNERS LP Building Maintenance                      22.40 4/7/2020
EVCO PARTNERS LP Small Tools                      39.60 4/7/2020
EVCO PARTNERS LP Safety/Tactical Supp                      57.64 4/7/2020
EVCO PARTNERS LP Electronic Equipment                      71.20 4/7/2020
EVCO PARTNERS LP Kitchen Maintenance                      72.40 4/7/2020
EVCO PARTNERS LP Clothing                      78.97 4/7/2020
EVCO PARTNERS LP Electronic Equipment                      86.65 4/7/2020
EVCO PARTNERS LP Electronic Equipment                      94.20 4/7/2020
EVCO PARTNERS LP Graphics Inventory                   107.10 4/7/2020
EVCO PARTNERS LP Parts and Supplies                   157.34 4/7/2020
EVCO PARTNERS LP Building Maintenance                   196.95 4/7/2020
EVCO PARTNERS LP Building Maintenance                   203.47 4/7/2020
EVCO PARTNERS LP Central Garage Inv                   317.00 4/7/2020
EVCO PARTNERS LP Kitchen Maintenance                   377.28 4/7/2020
EVCO PARTNERS LP Laundry Services                   444.51 4/7/2020
EVCO PARTNERS LP Supplies                   475.86 4/7/2020
EVCO PARTNERS LP Building Maintenance                   919.80 4/7/2020
EVCO PARTNERS LP Building Maintenance                1,084.66 4/7/2020
EVRIDGE TRACTOR INC Parts and Supplies                2,202.60 4/7/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   680.00 4/7/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                9,073.00 4/7/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   692.00 4/7/2020
FASTENAL Field Equipment & Su                   371.52 4/7/2020
FEDEX Postage                      67.61 4/7/2020
FEDEX Postage                      72.33 4/7/2020
FEDEX Postage                   116.63 4/7/2020
FEDEX Postage                   122.06 4/7/2020
FEDEX Postage                   268.63 4/7/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   113.70 4/7/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   494.72 4/7/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   170.00 4/7/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   275.00 4/7/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   580.00 4/7/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                1,150.00 4/7/2020
FIESTA MART #69 Food/Hygiene Assista                      26.00 4/7/2020
FIESTA MART #76 Food/Hygiene Assista                   104.00 4/7/2020
FIESTA MART INC Food/Hygiene Assista                   104.00 4/7/2020
FIRST CHOICE POWER HAP Reimb Port-in                        3.00 4/7/2020
FIRST CHOICE POWER Utility Allowance                      33.00 4/7/2020
FIRST CHOICE POWER Utility Assistance                   358.22 4/7/2020
FISH FISH & LONG TX Legislative Servi                   185.00 4/7/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                2,590.58 4/7/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris              99,880.59 4/7/2020
FOODLAND MARKETS Food/Hygiene Assista                      51.07 4/7/2020
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   269.50 4/7/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   115.05 4/7/2020
FORT WORTH MIDTOWN LODGING PARTNERS Witness Travel                   911.01 4/7/2020
FORT WORTH WATER DEPARTMENT Water                      48.54 4/7/2020
FORT WORTH WATER DEPARTMENT Water                   250.73 4/7/2020
FORT WORTH WATER DEPARTMENT Water                   949.00 4/7/2020
FORT WORTH WATER DEPARTMENT Water                1,669.58 4/7/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                6,034.36 4/7/2020
FORT WORTH WATER DEPARTMENT Water              17,648.60 4/7/2020
FORT WORTH WATER DEPARTMENT Water              37,475.68 4/7/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   177.00 4/7/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,602.00 4/7/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                2,931.00 4/7/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,014.00 4/7/2020
FRANCISCO HERNANDEZ JR Counsel Fees - Court                      50.00 4/7/2020
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   100.00 4/7/2020
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   257.50 4/7/2020
FRANCISCO HERNANDEZ JR Counsel Fees - Court                   400.00 4/7/2020
FRANK ADLER Counsel Fees - Proba                1,100.00 4/7/2020
FRANK ADLER Counsel Fees - Juven                2,975.00 4/7/2020
FRANK ADLER Counsel Fees - CPS                5,060.00 4/7/2020
FRANK ADLER Counsel Fees - Juven                6,560.00 4/7/2020
FRED CLARK FELT CO Bedding and Clothing                2,418.00 4/7/2020
FRED DAVID HOWEY Counsel Fees - Court                      80.00 4/7/2020
FRED DAVID HOWEY Counsel Fees - Court                   350.00 4/7/2020
FRED DAVID HOWEY Counsel Fees - Court                   352.50 4/7/2020
FRED DAVID HOWEY Counsel Fees - Court                   380.00 4/7/2020
FRED DAVID HOWEY Counsel Fees - Court                   480.00 4/7/2020
FRED DAVID HOWEY Counsel Fees - Court                   485.00 4/7/2020
FRED DAVID HOWEY Counsel Fees - Court                   502.50 4/7/2020
FRED LEE CUMMINGS Counsel Fees - Court                   287.50 4/7/2020
FRED LEE CUMMINGS Counsel Fees - Court                6,580.00 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   168.59 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   249.43 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   255.80 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   259.75 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   271.78 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   337.17 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   363.17 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   442.94 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   474.30 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   485.97 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   535.46 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   662.67 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   699.04 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   748.66 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   774.05 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   896.74 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,175.38 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,367.68 4/7/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,649.50 4/7/2020
FRONTIER UTILITIES LLC Utility Assistance                      72.87 4/7/2020
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                1,818.00 4/7/2020
FUGRO USA LAND INC Professional Service                   900.00 4/7/2020
FW CAMPUS APARTMENTS LP HAP Reimb Port-in                   267.00 4/7/2020
FW SPRINGS LP Rent Sub to L'lords                   739.00 4/7/2020
G ANDREW PLATT Counsel Fees - Court                   175.00 4/7/2020
G ANDREW PLATT Counsel Fees - Court                   222.50 4/7/2020
G ANDREW PLATT Counsel Fees - Court                   730.00 4/7/2020
G K Maenius Travel-Taxable Meals                      35.00 4/7/2020
G K Maenius Travel                   218.50 4/7/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   523.00 4/7/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   882.00 4/7/2020
GALLS PARENT HOLDINGS LLC Clothing                   352.96 4/7/2020
GE FOODLAND INC Food/Hygiene Assista                      59.00 4/7/2020
GEORGE ALAN STEELE Counsel Fees - Court                   335.00 4/7/2020
GEORGE ALAN STEELE Counsel Fees - Court                   400.00 4/7/2020
GEORGE ALAN STEELE Counsel Fees - Court                   725.00 4/7/2020
GEORGE ALAN STEELE Counsel Fees - Court                1,130.00 4/7/2020
GEORGE ALAN STEELE Counsel Fees - Court                1,220.00 4/7/2020
GEORGE B MACKEY Counsel Fees - Court                   822.50 4/7/2020
GEORGE B MACKEY Counsel Fees - Court                4,400.00 4/7/2020
GEORGE PATTON ASSOCIATES INC Supplies                2,052.06 4/7/2020
GEXA ENERGY CORPORATION Utility Allowance                      24.00 4/7/2020
GEXA ENERGY LP Utility Assistance                   203.04 4/7/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   142.50 4/7/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   152.50 4/7/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   315.62 4/7/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   570.00 4/7/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   700.50 4/7/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   757.50 4/7/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                   823.00 4/7/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                1,146.65 4/7/2020
GILBERT RUSSELL ROWE Counsel Fees - Court                2,225.88 4/7/2020
GIRLS INC OF TARRANT COUNTY Subrecipient Service              10,545.61 4/7/2020
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   565.00 4/7/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   300.00 4/7/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                   600.00 4/7/2020
GLYNIS ADAMS MCGINTY PC Counsel Fees - Court                1,250.00 4/7/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   825.66 4/7/2020
GOVERNMENT SCIENTIFIC SOURCE Lab Supplies                   948.50 4/7/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      70.08 4/7/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   100.57 4/7/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   180.89 4/7/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   198.00 4/7/2020
GREEN PLANET 21 INC Professional Service                      52.50 4/7/2020
GTS TECHNOLOGY SOLUTIONS INC Supplies                   506.82 4/7/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                1,226.36 4/7/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                1,292.07 4/7/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Track Equipment                2,081.65 4/7/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                3,670.41 4/7/2020
GULF BEACH HOTEL INC Education                   854.28 4/7/2020
GULF STATES DISTRIBUTORS Range Supplies              31,096.00 4/7/2020
GXP PARTNERS LLC Tuition Classroom Tr                7,440.00 4/7/2020
HA VAN NGUYEN Rent Sub to L'lords                   246.00 4/7/2020
HAHNFELD HOFFER STANFORD Professional Service              14,575.00 4/7/2020
HALFF ASSOCIATES INC Professional Service                5,000.00 4/7/2020
HALFF ASSOCIATES INC Professional Service              33,000.00 4/7/2020
HAMIDA A ABDAL-KHALLAQ Counsel Fees - Court                   400.00 4/7/2020
HARDY DIAGNOSTICS Lab Supplies                   122.40 4/7/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                      98.00 4/7/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   142.00 4/7/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   130.00 4/7/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   252.50 4/7/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   275.00 4/7/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   540.00 4/7/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   590.00 4/7/2020
HARMONY M SCHUERMAN Counsel Fees - Court                2,680.00 4/7/2020
HAROLD V JOHNSON Counsel Fees - Court                   486.25 4/7/2020
HAROLD V JOHNSON Counsel Fees - Court                1,315.00 4/7/2020
HARPER SUPPLY LLC Custodian Supplies                5,200.00 4/7/2020
HART INTERCIVIC INC Non-Tracked Equipmen              80,400.00 4/7/2020
HARVEY V HEDDEN Dues                      50.00 4/7/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Field Equipment & Su                      15.10 4/7/2020
HD SUPPLY CONSTRUCTION SUPPLY LTD Parts and Supplies                      26.97 4/7/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                      50.00 4/7/2020
HDR ARCHITECTURE INC Professional Service                8,872.12 4/7/2020
HEATHER M LYTLE Counsel Fees - Court                   407.50 4/7/2020
HEATHER M LYTLE Counsel Fees - Court                1,100.00 4/7/2020
HEIDELBERG USA INC Graphics Inventory                1,558.18 4/7/2020
HEIDELBERG USA INC Equipment Maintenanc                1,693.00 4/7/2020
HEISE LAW FIRM PC Counsel Fees - Court                   500.00 4/7/2020
HENRY J CLARK JR Counsel Fees - Court                   357.50 4/7/2020
HENRY J CLARK JR Counsel Fees - Court                   607.50 4/7/2020
HENRY SCHEIN Medical Supplies                   110.70 4/7/2020
HERBERT D EVERITT Counsel Fees - Court                   156.25 4/7/2020
HERBERT D EVERITT Counsel Fees - Court                   180.00 4/7/2020
HERBERT D EVERITT Counsel Fees - Court                   290.00 4/7/2020
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                1,517.88 4/7/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                      71.00 4/7/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   189.00 4/7/2020
HOANG NGUYEN Rent Sub to L'lords                   760.00 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                      30.00 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   100.00 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   246.25 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   327.50 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   340.00 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   407.50 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   415.00 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   493.75 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   600.00 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   675.00 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,015.00 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,090.00 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,275.00 4/7/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,285.00 4/7/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   212.00 4/7/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   546.00 4/7/2020
HOLOGIC Lab Supplies                6,250.00 4/7/2020
HOLT CAT Parts and Supplies                      14.50 4/7/2020
HOLT CAT Capital Outlay-Heavy              15,382.33 4/7/2020
HOME DEPOT PRO-SUPPLY WORKS Personal Hygiene                   143.04 4/7/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   173.60 4/7/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   174.24 4/7/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   178.59 4/7/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   340.20 4/7/2020
HOME DEPOT PRO-SUPPLY WORKS Lab Supplies                   572.16 4/7/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                1,088.60 4/7/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                1,134.00 4/7/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,442.74 4/7/2020
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                9,390.00 4/7/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                2,198.00 4/7/2020
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                   100.00 4/7/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 4/7/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 4/7/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 4/7/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 4/7/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 4/7/2020
ICS JAIL SUPPLIES INC Shrff Commissary Inv                3,307.20 4/7/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   150.00 4/7/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   400.00 4/7/2020
IDEMIA IDENTITY & SECURITY USA LLC Capital Outlay-Furni                8,933.00 4/7/2020
IEH AUTO PARTS LLC Central Garage Inv                  (130.94) 4/7/2020
IEH AUTO PARTS LLC Central Garage Inv                    (56.38) 4/7/2020
IEH AUTO PARTS LLC Central Garage Inv                4,845.22 4/7/2020
INFINITE ELECTRIC LLC Utility Allowance                      39.00 4/7/2020
INFINITE ELECTRIC LLC Utility Assistance                   321.02 4/7/2020
INFORMATION SUPPORT CONCEPTS INC Supplies                   114.00 4/7/2020
INTEGRATED ACCESS SYSTEMS Building Maintenance                      82.00 4/7/2020
INTEGRATED ACCESS SYSTEMS Equipment Maintenanc                9,833.34 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      24.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      24.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      34.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      35.90 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      37.90 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      39.95 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      50.90 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                   199.60 4/7/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   239.25 4/7/2020
IRVING HOLDINGS INC Transportation                      41.85 4/7/2020
IRVING HOLDINGS INC Transportation                      88.20 4/7/2020
IRVING HOLDINGS INC Transportation                   235.35 4/7/2020
J LOCKWOOD HOLDINGS LLC Rent Sub to L'lords                2,251.00 4/7/2020
J STEVEN BUSH Counsel Fees - Court                   100.00 4/7/2020
J STEVEN BUSH Counsel Fees - Court                   215.00 4/7/2020
J STEVEN BUSH Counsel Fees - Court                   967.50 4/7/2020
JACK G DUFFY JR Counsel Fees - Court                      60.00 4/7/2020
JACK G DUFFY JR Counsel Fees - Court                   197.50 4/7/2020
JACK G DUFFY JR Counsel Fees - Court                   220.00 4/7/2020
JACK G DUFFY JR Counsel Fees - Court                   860.00 4/7/2020
JAMES D RENFORTH II Counsel Fees - Court                   658.00 4/7/2020
JAMES D RENFORTH II Counsel Fees - Court                   820.00 4/7/2020
JAMES D RENFORTH II Counsel Fees - Court                4,360.00 4/7/2020
JAMES MASEK Counsel Fees - Juven                2,760.00 4/7/2020
JAMES MASEK Counsel Fees - CPS                9,129.00 4/7/2020
JAMES R WILSON Counsel Fees - Court                   160.00 4/7/2020
JAMIE JERNIGAN Court Visitor                      95.45 4/7/2020
Jan Allred Dues                   154.00 4/7/2020
JANE FOWLER LAW PLLC Counsel Fees - CPS                   100.00 4/7/2020
JARC ASSOCIATES LLC Rent Sub to L'lords                   156.00 4/7/2020
JAYSON NAG Counsel Fees - Court                   510.00 4/7/2020
JAYSON NAG Counsel Fees - Court                   520.00 4/7/2020
JEFF EUBANK ROOFING CO INC Building Maintenance                   220.00 4/7/2020
JEFF EUBANK ROOFING CO INC Building Maintenance                   610.00 4/7/2020
JEFF S HOOVER Counsel Fees - Court                   200.00 4/7/2020
JEFF S HOOVER Counsel Fees - Court                   200.00 4/7/2020
JEFF S HOOVER Counsel Fees - Court                   600.00 4/7/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   206.25 4/7/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   606.25 4/7/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                1,060.00 4/7/2020
JEFFREY W GARDNER Investigative                   348.75 4/7/2020
JEFFREY W GARDNER Investigative                1,660.25 4/7/2020
JERRY WOOD Counsel Fees - Court                   201.25 4/7/2020
JERRY WOOD Counsel Fees - Court                   400.00 4/7/2020
JGS TRUST Rent Sub to L'lords                1,179.00 4/7/2020
JOETTA L KEENE Counsel Fees-Crimina                5,700.00 4/7/2020
JOHN BENOIST Counsel Fees - Proba                2,200.00 4/7/2020
JOHN BENOIST Counsel Fees - Proba                2,200.00 4/7/2020
JOHN CHARLES OSWALT Investigative                   475.00 4/7/2020
JOHN G JOHNSON Counsel Fees - Court                   165.00 4/7/2020
JOHN G JOHNSON Counsel Fees - Court                   435.00 4/7/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   817.00 4/7/2020
JOHN T BRENDER Counsel Fees - Court                   118.75 4/7/2020
JOHN T BRENDER Counsel Fees - Court                   524.00 4/7/2020
JOHN T BRENDER Counsel Fees - Court                1,064.00 4/7/2020
JONATHAN SIMPSON Counsel Fees - Court                   182.50 4/7/2020
JONATHAN SIMPSON Counsel Fees - Court                   942.50 4/7/2020
JONES X-RAY INC Lab Equipment Mainte                   560.00 4/7/2020
JOSEPH RAMOND SOTO III Counsel Fees - CPS                1,100.00 4/7/2020
JOSHUA LAY Restitution Payable                   200.00 4/7/2020
JOSHUA MATTHEW PEACOCK Counsel Fees - Court                   224.75 4/7/2020
JPMORGAN CHASE BANK NA Education                   187.20 4/7/2020
JPMORGAN CHASE BANK NA Education                   515.00 4/7/2020
JPMORGAN CHASE BANK NA Liaison Expense                   671.87 4/7/2020
JUANITA M DUNLAP Interpreter Fees                   170.00 4/7/2020
JUDITH VAN HOOF Counsel Fees - CPS                   350.00 4/7/2020
JUDITH VAN HOOF Counsel Fees - CPS                1,730.00 4/7/2020
JUDITH VAN HOOF Counsel Fees - CPS                2,740.00 4/7/2020
JUDY M BUNCH Rent Sub to L'lords                   520.00 4/7/2020
JULIE JACOBSON Counsel Fees - Juven                1,534.00 4/7/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   134.00 4/7/2020
JUST ENERGY TEXAS I CORP Utility Assistance                   214.32 4/7/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   227.00 4/7/2020
JUSTICE LAW FIRM PC Counsel Fees - CPS                2,918.00 4/7/2020
KARA CARRERAS Counsel Fees - Court                   560.00 4/7/2020
KARA CARRERAS Counsel Fees - Court                   750.00 4/7/2020
KARA CARRERAS Counsel Fees - Court                1,270.00 4/7/2020
KAREN A POWELL Rent Sub to L'lords                   796.00 4/7/2020
KAREN C AUSTEN Expert Witness Servi                1,750.00 4/7/2020
KARIN DENISE MAYER Counsel Fees - CPS                   200.00 4/7/2020
KARMEN JOHNSON Counsel Fees - CPS                   525.50 4/7/2020
KARMEN JOHNSON Counsel Fees - Juven                   800.00 4/7/2020
KARMEN JOHNSON Counsel Fees - CPS                   918.00 4/7/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   180.00 4/7/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   614.00 4/7/2020
KATHRYN CRAVEN Counsel Fees - Juven                   200.00 4/7/2020
KATHRYN CRAVEN Counsel Fees - CPS                2,561.15 4/7/2020
KATHY A LOWTHORP Counsel Fees - Court                   250.00 4/7/2020
KATHY A LOWTHORP Counsel Fees - Court                   425.00 4/7/2020
KATHY A LOWTHORP Counsel Fees - Court                   500.00 4/7/2020
KATHY A LOWTHORP Counsel Fees - Court                   650.00 4/7/2020
KATHY A LOWTHORP Counsel Fees - Court                1,175.00 4/7/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   125.00 4/7/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   212.50 4/7/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   400.00 4/7/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   400.00 4/7/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   643.75 4/7/2020
KATZ LA JOLLA TERRACE LLC Rent Sub to L'lords                   160.00 4/7/2020
KAYLA ELAINE HARRINGTON Counsel Fees - Court                   700.00 4/7/2020
KEITH E DANIELS Counsel Fees - Juven                   694.00 4/7/2020
KEITH MCKAY Counsel Fees - Court                   140.00 4/7/2020
KEITH MCKAY Counsel Fees - Court                   160.00 4/7/2020
KEITH MCKAY Counsel Fees - Court                   180.00 4/7/2020
KEITH MCKAY Counsel Fees - Court                   297.50 4/7/2020
KEITH MCKAY Counsel Fees - Court                   450.00 4/7/2020
KEITH MCKAY Counsel Fees - Court                1,450.00 4/7/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                      36.00 4/7/2020
KELLER SENIOR COMMUNITY LP HAP Reimb Port-in                   989.00 4/7/2020
KELLY HART & HALLMAN LLP Litigation Expense                3,559.82 4/7/2020
KELLY PELLETIER Reporter's Records (                1,545.00 4/7/2020
KENAN LAW FIRM PC Counsel Fees - Court                   100.00 4/7/2020
KENAN LAW FIRM PC Counsel Fees - Juven                   500.00 4/7/2020
KENAN LAW FIRM PC Counsel Fees - Court                   510.00 4/7/2020
KENAN LAW FIRM PC Counsel Fees - Court                1,010.00 4/7/2020
KENAN LAW FIRM PC Counsel Fees - Court                2,517.50 4/7/2020
KENNEDALE SENIORS LTD HAP Reimb Port-in                1,036.00 4/7/2020
KENNETH E EAST PC Litigation Expense                3,052.00 4/7/2020
KENNETH R GORDON PC Counsel Fees - Court                   175.00 4/7/2020
KENNETH R GORDON PC Counsel Fees - Court                   400.00 4/7/2020
KENNETH R GORDON PC Counsel Fees - Court                   600.00 4/7/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   450.00 4/7/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   760.00 4/7/2020
KIMBERLY CAMPBELL Counsel Fees - Court                3,605.00 4/7/2020
KIMBERLY CAMPBELL Counsel Fees - Court                3,850.00 4/7/2020
KIMBERLY DEWEY Counsel Fees - CPS                   100.00 4/7/2020
KIMBERLY DEWEY Counsel Fees - CPS                   190.00 4/7/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                      75.00 4/7/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   208.75 4/7/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   283.75 4/7/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                   540.00 4/7/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,725.00 4/7/2020
KIMBERLY KNAPP LAW FIRM Counsel Fees - Court                1,787.50 4/7/2020
KINSEY KROEGER Rent Sub to L'lords                   397.00 4/7/2020
KIRPAL BHOGAL Rent Sub to L'lords                   227.00 4/7/2020
KIRPAL BHOGAL Rent Sub to L'lords                   601.00 4/7/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   550.00 4/7/2020
KOONS FULLER PC Counsel Fees - CPS                8,150.00 4/7/2020
KRISTI L COMPTON PHD PC Psych Exams/Testimon                2,000.00 4/7/2020
KROGER TEXAS LP Food/Hygiene Assista                   230.22 4/7/2020
KSM EXCHANGE LLC Parts and Supplies                   118.27 4/7/2020
KSM EXCHANGE LLC Parts and Supplies                   587.18 4/7/2020
KSM EXCHANGE LLC Parts and Supplies                   766.92 4/7/2020
KURZ & CO Food                   466.93 4/7/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Equipment Maintenanc                2,351.10 4/7/2020
KYOCERA DOCUMENT SOLUTIONS AMERICA Capital Outlay Low V                2,592.78 4/7/2020
LABATT INSTITUTIONAL SUPPLY CO Food                2,635.50 4/7/2020
LABATT INSTITUTIONAL SUPPLY CO Food                2,885.97 4/7/2020
LABATT INSTITUTIONAL SUPPLY CO Food              17,329.77 4/7/2020
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 4/7/2020
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 4/7/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   949.00 4/7/2020
LANELL Y TUCKER Family Self Sufficie              32,514.12 4/7/2020
LANES MARDI Rent Sub to L'lords                   732.00 4/7/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      19.06 4/7/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      65.77 4/7/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   161.50 4/7/2020
LANNY KURT BEGLEY Counsel Fees - Court                      56.25 4/7/2020
LANNY KURT BEGLEY Counsel Fees - Court                   570.00 4/7/2020
LANNY KURT BEGLEY Counsel Fees - Court                   720.00 4/7/2020
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 4/7/2020
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,100.00 4/7/2020
LARRY E REED Counsel Fees - Court                   200.00 4/7/2020
LATEPH A ADENIJI Counsel Fees - CPS                   100.00 4/7/2020
LATEPH A ADENIJI Counsel Fees - Juven                   100.00 4/7/2020
LATEPH A ADENIJI Counsel Fees - Court                   261.25 4/7/2020
LATEPH A ADENIJI Counsel Fees - Juven                   400.00 4/7/2020
LAURA E GANOZA Counsel Fees - CPS                9,038.05 4/7/2020
LAURANCE TRAYLOR Rent Sub to L'lords                   192.00 4/7/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                1,204.00 4/7/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                1,498.00 4/7/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                1,587.00 4/7/2020
LAURENCE E BEAVER Counsel Fees - Juven                   100.00 4/7/2020
LAW OFFICE JEFFREY S JOHNSON PLLC Counsel Fees - CPS                2,193.34 4/7/2020
LAW OFFICE OF ALVINO GUAJARDO PC Counsel Fees - CPS                4,645.00 4/7/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   100.00 4/7/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   145.00 4/7/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   175.00 4/7/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   787.50 4/7/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   872.50 4/7/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   956.25 4/7/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,125.00 4/7/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                1,210.00 4/7/2020
LAW OFFICE OF DANIEL COLLINS PC Counsel Fees - Court                2,630.00 4/7/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   540.00 4/7/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                   720.00 4/7/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,107.50 4/7/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,160.00 4/7/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,300.00 4/7/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,692.50 4/7/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,820.00 4/7/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   167.50 4/7/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   287.50 4/7/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                   740.00 4/7/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Court                1,150.00 4/7/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 4/7/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - CPS                   100.00 4/7/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   587.50 4/7/2020
LAW OFFICE OF KYLE KNAPP PLLC Counsel Fees - Court                   975.00 4/7/2020
LAW OFFICE OF KYLE WHITAKER Counsel Fees - Court                   400.00 4/7/2020
LAW OFFICE OF LAUREN GAYDOS DUFFER Counsel Fees - CPS                1,100.09 4/7/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 4/7/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Proba                1,100.00 4/7/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                5,018.00 4/7/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                6,505.00 4/7/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                  (470.00) 4/7/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   350.00 4/7/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   420.00 4/7/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   590.00 4/7/2020
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   100.00 4/7/2020
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   200.00 4/7/2020
LAW OFFICE OF LOUIS B FREEMAN III Counsel Fees - Court                   380.00 4/7/2020
LAW OFFICE OF MARY J MOORE PLLC Counsel Fees - Court                      97.50 4/7/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   100.00 4/7/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   220.00 4/7/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                   737.50 4/7/2020
LAW OFFICE OF SHELLY K MESSERLI Counsel Fees - Court                1,250.00 4/7/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   350.00 4/7/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   425.00 4/7/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   650.00 4/7/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   500.00 4/7/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   120.00 4/7/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   137.50 4/7/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   390.00 4/7/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   770.00 4/7/2020
LAW OFFICES OF LOREN C GREEN PC Counsel Fees - Court                3,090.00 4/7/2020
LAWSON PRODUCTS INC Parts and Supplies                1,106.09 4/7/2020
LBL ARCHITECT INC Professional Service              13,834.90 4/7/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   191.00 4/7/2020
LEICA MICROSYSTEMS INC Lab Supplies                1,014.75 4/7/2020
LEIGH W DAVIS Counsel Fees - Court                   210.00 4/7/2020
LEIGH W DAVIS Counsel Fees - Court                1,660.00 4/7/2020
LENA POPE HOME INC Professional Service                   910.00 4/7/2020
LENA POPE HOME INC Professional Service              16,941.28 4/7/2020
LEOLA SCURRY Rent Sub to L'lords                   249.00 4/7/2020
LEON CO CLERK OF CIRCUIT COURT Certified Copies/Tra                      38.60 4/7/2020
LEROY JOHNSON Rent Sub to L'lords                   366.00 4/7/2020
LESA PAMPLIN Counsel Fees - Court                1,250.00 4/7/2020
LESLIE C JOHNS Counsel Fees - Court                   220.00 4/7/2020
LESLIE C JOHNS Counsel Fees - Court                   540.00 4/7/2020
LEX JOHNSTON PC Counsel Fees - Court                   325.00 4/7/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                   378.00 4/7/2020
LIBERTY POWER HOLDINGS LLC Utility Assistance                      68.89 4/7/2020
LINDSEY LAIRD Counsel Fees - CPS                   900.00 4/7/2020
LISA ANN WATSON Interpreter Fees                      42.50 4/7/2020
LISA ANN WATSON Interpreter Fees                      42.50 4/7/2020
LISA ANN WATSON Interpreter Fees                      85.00 4/7/2020
LISA HOOBLER Counsel Fees - Court                   100.00 4/7/2020
LISA MARIE CELLA Counsel Fees - Juven                   100.00 4/7/2020
LISA MARIE CELLA Counsel Fees - Court                   230.00 4/7/2020
LISA MORTON Reporter's Records (              39,494.91 4/7/2020
LIVEHELPNOW LLC Software Maintenance                   477.99 4/7/2020
LOCK TIGHT SECURITY INC Parts and Supplies                   359.26 4/7/2020
LOCKETT IN GLOBAL SOLUTIONS LLC HAP Reimb Port-in                   191.00 4/7/2020
LONE STAR COMMUNICATIONS INC Building Maintenance                   420.00 4/7/2020
LOWE'S Lab Supplies                   134.88 4/7/2020
LYNDA S TARWATER Counsel Fees - Court                   175.00 4/7/2020
LYNDA S TARWATER Counsel Fees - Court                   274.75 4/7/2020
LYNDA S TARWATER Counsel Fees - Court                   475.00 4/7/2020
LYNDA S TARWATER Counsel Fees - Court                   512.50 4/7/2020
LYNDA S TARWATER Counsel Fees - Court                   793.75 4/7/2020
LYNDA S TARWATER Counsel Fees - Court                   950.00 4/7/2020
LYNDA S TARWATER Counsel Fees - Court                1,062.25 4/7/2020
LYNDA S TARWATER Counsel Fees - Court                1,883.40 4/7/2020
LYNDA S TARWATER Counsel Fees - Court                1,912.50 4/7/2020
LYNDA S TARWATER Counsel Fees - Court                2,575.00 4/7/2020
LYNN YEE Rent Sub to L'lords                3,139.00 4/7/2020
M & R MEDICAL SUPPLY Lab Supplies                   644.20 4/7/2020
M FLOYD C I LLC Investigative                   525.00 4/7/2020
M S AIR INC Building Maintenance                   353.24 4/7/2020
M TRENT LOFTIN Counsel Fees - Court                      75.00 4/7/2020
M TRENT LOFTIN Counsel Fees - Court                   100.00 4/7/2020
M TRENT LOFTIN Counsel Fees - Court                   137.50 4/7/2020
M TRENT LOFTIN Counsel Fees - Court                   200.00 4/7/2020
M TRENT LOFTIN Counsel Fees - Court                   200.00 4/7/2020
M TRENT LOFTIN Counsel Fees - Court                   250.00 4/7/2020
M TRENT LOFTIN Counsel Fees - Court                   300.00 4/7/2020
M TRENT LOFTIN Counsel Fees - Court                   363.75 4/7/2020
M TRENT LOFTIN Counsel Fees - Court                   400.00 4/7/2020
M TRENT LOFTIN Counsel Fees DNA Rev                   400.00 4/7/2020
M TRENT LOFTIN Counsel Fees - Court                   600.00 4/7/2020
M TRENT LOFTIN Counsel Fees - Court                   612.50 4/7/2020
M TRENT LOFTIN Counsel Fees - Court                   872.50 4/7/2020
M TRENT LOFTIN Counsel Fees - Juven                1,610.00 4/7/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      29.94 4/7/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      51.30 4/7/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                      80.12 4/7/2020
M.A.N.S. DISTRIBUTORS INC Supplies                   156.98 4/7/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                   262.08 4/7/2020
M.A.N.S. DISTRIBUTORS INC Supplies                   392.45 4/7/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   392.45 4/7/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   392.45 4/7/2020
M.A.N.S. DISTRIBUTORS INC Supplies                   627.84 4/7/2020
M.A.N.S. DISTRIBUTORS INC Medical Supplies                   784.90 4/7/2020
M.A.N.S. DISTRIBUTORS INC Supplies                1,962.25 4/7/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                2,004.80 4/7/2020
M.A.N.S. DISTRIBUTORS INC Shrff Commissary Inv                3,024.64 4/7/2020
MACK REALITY & PROPERTY MGMT LLC HAP Reimb Port-in                1,164.00 4/7/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                   891.00 4/7/2020
MALIA L HOWARD Counsel Fees - CPS                   100.00 4/7/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   100.00 4/7/2020
MANOA CENTERVIEW LP Rent Sub to L'lords                   841.00 4/7/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   700.00 4/7/2020
MARIA JULIANA IPOCK Interpreter Fees                      85.00 4/7/2020
MARIA JULIANA IPOCK Interpreter Fees                      85.00 4/7/2020
MARIA JULIANA IPOCK Interpreter Fees                      85.00 4/7/2020
MARIA JULIANA IPOCK Interpreter Fees                   170.00 4/7/2020
MARIA JULIANA IPOCK Interpreter Fees                   212.50 4/7/2020
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   420.00 4/7/2020
MARIA S GUZMAN HAP Reimb Port-in                3,338.00 4/7/2020
MARTIN EAGLE OIL COMPANY INC Fuel                   197.45 4/7/2020
MARTIN EAGLE OIL COMPANY INC Building Maintenance                   301.94 4/7/2020
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory                6,969.90 4/7/2020
MARTIN EAGLE OIL COMPANY INC Gasoline Inventory              10,063.97 4/7/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M                2,057.00 4/7/2020
MARTIN MARIETTA MATERIALS INC Rock and Gravel                7,316.92 4/7/2020
MARY B THORNTON Counsel Fees - Court                7,165.00 4/7/2020
MARYANN C JONES Counsel Fees - Proba                1,100.00 4/7/2020
MASSOUD MOTAMED Rent Sub to L'lords                2,990.00 4/7/2020
MATERA PAPER COMPANY Kitchen Supplies                   161.42 4/7/2020
MATTHEW MENDEL PHD P C Capital Murder - Exp                1,704.90 4/7/2020
MAVICH LLC Computer Supplies                      19.80 4/7/2020
MAVICH LLC Building Maintenance                      79.38 4/7/2020
MAVICH LLC Building Maintenance                   130.02 4/7/2020
MAVICH LLC Lab Supplies                   139.40 4/7/2020
MAVICH LLC Building Maintenance                   185.50 4/7/2020
MAVICH LLC Building Maintenance                   188.46 4/7/2020
MAVICH LLC Building Maintenance                   245.18 4/7/2020
MAVICH LLC Building Maintenance                   321.84 4/7/2020
MAVICH LLC Electronic Equipment                   897.48 4/7/2020
MAX BREWINGTON Counsel Fees - Juven                   596.00 4/7/2020
MAX JOHN STRIKER Counsel Fees - Court                   100.00 4/7/2020
MAX JOHN STRIKER Counsel Fees - Court                   100.00 4/7/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                      20.00 4/7/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   240.00 4/7/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   615.00 4/7/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   675.00 4/7/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                   790.00 4/7/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,150.00 4/7/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,201.25 4/7/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,227.50 4/7/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,230.00 4/7/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,280.00 4/7/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                2,530.00 4/7/2020
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                      17.00 4/7/2020
MEDLINE INDUSTRIES INC Supplies                      70.00 4/7/2020
MEDLINE INDUSTRIES INC Custodian Supplies                   120.00 4/7/2020
MEDLINE INDUSTRIES INC Supplies                   162.00 4/7/2020
MEDLINE INDUSTRIES INC Supplies                   180.00 4/7/2020
MEDLINE INDUSTRIES INC Supplies                   245.00 4/7/2020
MEDLINE INDUSTRIES INC Lab Supplies                1,170.00 4/7/2020
MEDLINE INDUSTRIES INC Supplies                2,282.52 4/7/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   350.00 4/7/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   890.00 4/7/2020
MELISSA L HAMRICK Counsel Fees - Juven                1,000.00 4/7/2020
MELISSA L HAMRICK Counsel Fees - Court                1,375.00 4/7/2020
MELISSA L HAMRICK Counsel Fees - CPS                1,964.50 4/7/2020
MEP CONSULTING ENGINEERS INC Professional Service                4,500.00 4/7/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   283.00 4/7/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                6,318.00 4/7/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense              21,200.00 4/7/2020
MHMR OF TARRANT COUNTY Subrecipient Service              11,729.44 4/7/2020
MICHAEL BERGER Counsel Fees - CPS                   100.00 4/7/2020
MICHAEL BERGER Counsel Fees - Juven                   600.00 4/7/2020
MICHAEL DEEGAN Counsel Fees - Court                   100.00 4/7/2020
MICHAEL DEEGAN Counsel Fees - Court                   100.00 4/7/2020
MICHAEL DEEGAN Counsel Fees - Court                   850.00 4/7/2020
MICHAEL DEEGAN Counsel Fees - Court                1,000.00 4/7/2020
MICHAEL DEEGAN Counsel Fees - Court                3,850.00 4/7/2020
MICHAEL R KURMES ATTY AT LAW Counsel Fees - CPS                   375.00 4/7/2020
MICHAELS KEYS INC Safety/Tactical Supp                   616.60 4/7/2020
MICHELLE M STEWART Professional Service                   666.60 4/7/2020
MICHELLE M STEWART Professional Service                   888.80 4/7/2020
MIKE RUBENKOENIG Rent Sub to L'lords                   538.00 4/7/2020
MISTLETOE STATION LLC Rental Assistance                1,076.00 4/7/2020
MOLLY HUIE Investigative                   475.00 4/7/2020
MOLLY HUIE Investigative                   887.50 4/7/2020
MOLLY HUIE Investigative                1,237.50 4/7/2020
MULHOLLAND INDUSTRIES LTD Supplies                        9.75 4/7/2020
MUOI THI LA Rent Sub to L'lords                   482.00 4/7/2020
NAVID ALBAND Counsel Fees - Court                   600.00 4/7/2020
NAVID ALBAND Counsel Fees - Court                1,290.00 4/7/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   422.50 4/7/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   427.50 4/7/2020
NELON LAW GROUP PLLC Counsel Fees - Court                   470.00 4/7/2020
NELON LAW GROUP PLLC Counsel Fees - Court                1,090.00 4/7/2020
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                   160.00 4/7/2020
NEWELL FAMILY LAW PLLC Counsel Fees - CPS                1,910.00 4/7/2020
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                2,812.38 4/7/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   100.00 4/7/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   300.00 4/7/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   375.00 4/7/2020
NICHOLAS GREGORY DAVIS Counsel Fees - Court                   495.00 4/7/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   990.00 4/7/2020
NICKOLS AND WHITE PLLC Litigation Expense                1,191.85 4/7/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,480.00 4/7/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,490.00 4/7/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,020.00 4/7/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court              12,808.15 4/7/2020
Nina M Dacko Travel-Taxable Meals                      35.00 4/7/2020
Nina M Dacko Education                   148.46 4/7/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   231.00 4/7/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   306.00 4/7/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                   382.00 4/7/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        7.50 4/7/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                      46.00 4/7/2020
NOVATECH INC Equipment Maintenanc                3,875.00 4/7/2020
OGBURNS TRUCK PARTS Parts and Supplies                   305.34 4/7/2020
OLGA CAMPBELL Counsel Fees - CPS                   100.00 4/7/2020
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      28.00 4/7/2020
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                      70.00 4/7/2020
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   868.00 4/7/2020
ONE VILLAGE CREEK LP HAP Reimb Port-in                   276.00 4/7/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   790.00 4/7/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                2,410.00 4/7/2020
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                3,430.00 4/7/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                4,480.00 4/7/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                5,720.00 4/7/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                8,460.00 4/7/2020
OPEN SYSTEMS TECHNOLOGIES INC Professional Service                8,912.00 4/7/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                9,380.00 4/7/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment                9,728.00 4/7/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,130.00 4/7/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              11,148.00 4/7/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              16,940.00 4/7/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              25,824.00 4/7/2020
ORDWAY CORPORATION Equipment Maintenanc                2,193.48 4/7/2020
O'REILLY AUTO PARTS Central Garage Inv                      26.99 4/7/2020
O'REILLY AUTO PARTS Equipment Maintenanc                      75.00 4/7/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                   475.20 4/7/2020
ORIENTAL TRADING CO INC Volunteer Program                   418.98 4/7/2020
OTERO INC Psych Exams/Testimon                   600.00 4/7/2020
OUR ENERGY LLC Utility Allowance                      77.00 4/7/2020
OUTMATCH INC Educational Material                6,900.00 4/7/2020
OVERHEAD DOOR Building Maintenance                      96.00 4/7/2020
OVERHEAD DOOR Building Maintenance                   125.00 4/7/2020
OWENS & OWENS Counsel Fees - CPS                   260.00 4/7/2020
OWENS & OWENS Counsel Fees - CPS                   470.00 4/7/2020
OWENS & OWENS Counsel Fees - CPS                   610.00 4/7/2020
OWENS & OWENS Counsel Fees - CPS                   700.33 4/7/2020
OWENS & OWENS Counsel Fees - CPS                   740.00 4/7/2020
OWENS & OWENS Counsel Fees - CPS                2,219.00 4/7/2020
OWENS & OWENS Counsel Fees - CPS                3,638.00 4/7/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   150.00 4/7/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   208.75 4/7/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   490.00 4/7/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   750.00 4/7/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   790.00 4/7/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,000.00 4/7/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                2,400.00 4/7/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - CPS                3,850.00 4/7/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   302.00 4/7/2020
PAMELA S FERNANDEZ Counsel Fees - Court                      15.00 4/7/2020
PAMELA S FERNANDEZ Counsel Fees - Court                      20.00 4/7/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   355.00 4/7/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   650.00 4/7/2020
PARK VISTA OTM HARMONY LP HAP Reimb Port-in                      67.00 4/7/2020
PARKER CHAMBERLAIN HAP Reimb Port-in                1,586.00 4/7/2020
PARKER COMMONS LTD Rent Sub to L'lords                   590.00 4/7/2020
PARKER ELECTRIC Building Maintenance                   618.74 4/7/2020
PARKER ELECTRIC Building Maintenance                   832.00 4/7/2020
PARNELL E RYAN Psych Exams/Testimon                   500.00 4/7/2020
PATRICIA O'CONNOR Rent Sub to L'lords                   513.00 4/7/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   362.50 4/7/2020
PATRICK T CURRAN Counsel Fees - Court                   101.25 4/7/2020
PATRICK T CURRAN Counsel Fees - Court                   631.25 4/7/2020
PATRICK T CURRAN Counsel Fees - Court                   705.00 4/7/2020
PATRICK T CURRAN Counsel Fees - Court                   970.00 4/7/2020
PATRICK T CURRAN Counsel Fees - Court                1,747.25 4/7/2020
PATRICK T CURRAN Counsel Fees - Court                2,087.50 4/7/2020
PATTY TILLMAN Counsel Fees - Court                   105.00 4/7/2020
PATTY TILLMAN Counsel Fees - Court                   130.00 4/7/2020
PAUL V PREVITE Counsel Fees - Court                   745.00 4/7/2020
PAULA K GREEN Investigative                   479.00 4/7/2020
PAULA K GREEN Investigative                   495.95 4/7/2020
PAULA K GREEN Investigative                   497.45 4/7/2020
PAULA K GREEN Investigative                   504.60 4/7/2020
PAULA K GREEN Investigative                1,069.55 4/7/2020
PEDRO MONTOYA Rent Sub to L'lords                   758.00 4/7/2020
PELICAN BAY UTILITY CO. Utility Assistance                      95.02 4/7/2020
PENNTEX INC Parts and Supplies                   284.00 4/7/2020
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   169.00 4/7/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   549.00 4/7/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   750.00 4/7/2020
PERSOHN/HAHN ASSOCIATES INC Elevator Maintenance                1,662.50 4/7/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 4/7/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   100.00 4/7/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   150.00 4/7/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   375.00 4/7/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   550.00 4/7/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   575.00 4/7/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   650.00 4/7/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   850.00 4/7/2020
PHILLIP ERVIN HALL Counsel Fees - Court                   925.00 4/7/2020
PHILLIP ERVIN HALL Counsel Fees - Court                1,025.00 4/7/2020
PIA REBECCA LEDERMAN Counsel Fees - Juven                   100.00 4/7/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   200.00 4/7/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   360.00 4/7/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   470.00 4/7/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   650.00 4/7/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                1,200.00 4/7/2020
PIA REBECCA LEDERMAN Counsel Fees - Juven                1,393.95 4/7/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                2,950.00 4/7/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   159.10 4/7/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   159.10 4/7/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                2,352.67 4/7/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                3,275.40 4/7/2020
PML INTERPRETING & TRANSLATIONS INC Interpreter Fees                   255.00 4/7/2020
POLLOCK Supplies                      16.56 4/7/2020
POLLOCK Medical Supplies                      20.58 4/7/2020
POLLOCK Kitchen Supplies                   165.60 4/7/2020
POLLOCK Shrff Commissary Inv                   229.32 4/7/2020
POLLOCK Custodian Supplies                   322.20 4/7/2020
PPMG OF TEXAS LLC Rent Sub to L'lords                   352.00 4/7/2020
PRAETORIAN OPERATING INC Custodian Supplies                   648.00 4/7/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                      54.00 4/7/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                      86.40 4/7/2020
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                7,425.00 4/7/2020
PRIORITY POWER MANAGEMENT LLC Energy Mgmt Maintena                2,350.00 4/7/2020
PROMOTIONAL DESIGNS INC Clothing                   197.30 4/7/2020
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                1,380.00 4/7/2020
PULSE POWER LLC Utility Allowance                   117.00 4/7/2020
PURPLE SHELL LLC Rent Sub to L'lords                   317.00 4/7/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   142.50 4/7/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   225.00 4/7/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   485.00 4/7/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                1,315.00 4/7/2020
PYRAMID PAPER COMPANY Lab Supplies                      88.00 4/7/2020
PYRAMID PAPER COMPANY Lab Supplies                   163.68 4/7/2020
QIAGEN LLC Lab Supplies                   192.75 4/7/2020
QIAGEN LLC Lab Supplies                   307.50 4/7/2020
QIAGEN LLC Capital Outlay-Furni              58,507.00 4/7/2020
QUADMED INC Lab Supplies                   129.60 4/7/2020
QUADMED INC Custodian Supplies                   199.90 4/7/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   730.99 4/7/2020
QUEST DIAGNOSTICS INC Professional Service                1,183.00 4/7/2020
QUEST DIAGNOSTICS INC Professional Service                1,344.14 4/7/2020
QUEST DIAGNOSTICS INC Laboratory Costs                3,282.88 4/7/2020
QUEST DIAGNOSTICS INC Laboratory Costs                3,768.89 4/7/2020
QUEST DIAGNOSTICS INC Laboratory Costs                7,741.83 4/7/2020
R&C'S INVESTIGATIONS & COURIER Investigative                   875.00 4/7/2020
RACHEL DIANE MORRIS Reporter's Records (                      47.27 4/7/2020
RACHEL DIANE MORRIS Professional Service                   222.20 4/7/2020
RAGOLD CORPORATION Bedding and Clothing                3,840.00 4/7/2020
RAJUMON CHACKO Rent Sub to L'lords                   588.00 4/7/2020
RAM P MALIK Rent Sub to L'lords                1,211.00 4/7/2020
RANDY W BOWERS Counsel Fees - Juven                   100.00 4/7/2020
RANDY W BOWERS Counsel Fees - Court                   150.00 4/7/2020
RANDY W BOWERS Counsel Fees - Court                   250.00 4/7/2020
RANDY W BOWERS Counsel Fees - Court                   352.50 4/7/2020
RANDY W BOWERS Counsel Fees - Court                   400.00 4/7/2020
RANDY W BOWERS Counsel Fees - Court                   582.50 4/7/2020
RANDY W BOWERS Counsel Fees - Court                1,010.00 4/7/2020
RASHELLE FETTY Counsel Fees - Court                   500.00 4/7/2020
RASHELLE FETTY Counsel Fees - CPS                1,000.00 4/7/2020
RASIX COMPUTER CENTER INC Supplies                   190.74 4/7/2020
RASIX COMPUTER CENTER INC Supplies                   254.32 4/7/2020
RAY HALL JR Counsel Fees - Court                      75.00 4/7/2020
RAY HALL JR Counsel Fees - Juven                   100.00 4/7/2020
RAY HALL JR Counsel Fees - Court                1,100.00 4/7/2020
RAY HALL JR Counsel Fees - CPS                2,585.00 4/7/2020
RAY HALL JR Counsel Fees - Court                5,275.00 4/7/2020
RAYMOND DANIEL PC Counsel Fees - Juven                   100.00 4/7/2020
RAYMOND DANIEL PC Counsel Fees - CPS                   100.00 4/7/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   337.50 4/7/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   475.00 4/7/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   600.00 4/7/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   700.00 4/7/2020
RDO EQUIPMENT CO Parts and Supplies                   982.00 4/7/2020
READ'S COLLISION LLC Vehicle Maintenance                5,428.94 4/7/2020
READYREFRESH Support Services Sup                        2.99 4/7/2020
READYREFRESH Food                   250.79 4/7/2020
RECEPT PHARMACY LP Medical Supplies                1,333.50 4/7/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   395.00 4/7/2020
REDWOOD TOXICOLOGY LABORATORY INC Medical Supplies                   731.25 4/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                      82.00 4/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                      95.81 4/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   105.62 4/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   128.00 4/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   155.00 4/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   167.94 4/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   195.19 4/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   335.40 4/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   378.07 4/7/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   633.78 4/7/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   247.29 4/7/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,000.00 4/7/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   231.00 4/7/2020
RESTEK Lab Supplies                   960.50 4/7/2020
RICHARD GLADSTONE Counsel Fees - Juven                   100.00 4/7/2020
RICHARD GLADSTONE Counsel Fees - Juven                   200.00 4/7/2020
RICHLAND HILLS WATER DEPT Utility Assistance                   170.60 4/7/2020
RICK'S TIRE SERVICE INC Tires and Tubes                   105.00 4/7/2020
RICK'S TIRE SERVICE INC Parts and Supplies                1,021.26 4/7/2020
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   506.00 4/7/2020
RJ LEE GROUP, INC Professional Service                      45.00 4/7/2020
RJ LEE GROUP, INC Professional Service                      90.00 4/7/2020
ROBERT BLANKENSHIP Counsel Fees - Court                   320.00 4/7/2020
ROBERT C RUSSELL Counsel Fees - Proba                   125.00 4/7/2020
ROBERT KEITH GILL Litigation Expense                   113.30 4/7/2020
ROBERT KEITH GILL Counsel Fees - Court                   197.50 4/7/2020
ROBERT KEITH GILL Counsel Fees - Court                   530.00 4/7/2020
ROBERT KEITH GILL Counsel Fees - Court                   670.00 4/7/2020
ROBERT KEITH GILL Counsel Fees - Court                   890.00 4/7/2020
ROBERT KEITH GILL Counsel Fees - Court                1,650.00 4/7/2020
ROBERT KEITH GILL Counsel Fees - Court                2,794.50 4/7/2020
ROBERT KEITH GILL Counsel Fees - Court              18,600.00 4/7/2020
ROBERTA WALKER Counsel Fees - Court                   197.50 4/7/2020
ROBERTA WALKER Counsel Fees - Court                   282.50 4/7/2020
ROBERTA WALKER Counsel Fees - Court                   405.00 4/7/2020
ROBERTA WALKER Counsel Fees - Court                   420.00 4/7/2020
ROBERTA WALKER Counsel Fees - Court                1,250.00 4/7/2020
ROBINSON & KARDONSKY P C Counsel Fees - Court                   370.00 4/7/2020
ROBINSON & SMART PC Counsel Fees - CPS                   200.00 4/7/2020
ROBINSON & SMART PC Counsel Fees - Court                   300.00 4/7/2020
ROBINSON & SMART PC Counsel Fees - Court                   890.00 4/7/2020
ROBINSON & SMART PC Counsel Fees - Court                1,010.00 4/7/2020
ROBINSON & SMART PC Counsel Fees - CPS                1,130.00 4/7/2020
RODZINA INDUSTRIES INC Supplies                        7.50 4/7/2020
RODZINA INDUSTRIES INC Supplies                      18.00 4/7/2020
RODZINA INDUSTRIES INC Supplies                      32.00 4/7/2020
RODZINA INDUSTRIES INC Supplies                      39.00 4/7/2020
RODZINA INDUSTRIES INC Supplies                   146.00 4/7/2020
RODZINA INDUSTRIES INC Supplies                   162.00 4/7/2020
RODZINA INDUSTRIES INC Supplies                   360.00 4/7/2020
RODZINA INDUSTRIES INC Supplies                   391.00 4/7/2020
ROMCO INC Parts and Supplies                  (938.63) 4/7/2020
ROMCO INC Parts and Supplies                2,558.50 4/7/2020
RONALD COUCH Counsel Fees - Court                1,270.00 4/7/2020
ROSE ANNA SALINAS Counsel Fees - Court                1,470.00 4/7/2020
ROY W RUSSELL Professional Service                   560.57 4/7/2020
RUGBY HOLDINGS LLC Non-Tracked Construc                1,020.07 4/7/2020
RUIZ PROPERTY CONNECTION LLC HAP Reimb Port-in                   307.00 4/7/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                   495.00 4/7/2020
RUSSELL FEED INC Canine Expense                      23.99 4/7/2020
RUSSELL FEED INC Landscaping Expense                      87.87 4/7/2020
S A T TRUCKING INC Rock and Gravel                   441.63 4/7/2020
SABELHAUS LYNCH PLLC Counsel Fees - CPS                   150.00 4/7/2020
SABELHAUS LYNCH PLLC Counsel Fees - Court                   560.73 4/7/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                1,328.01 4/7/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                4,717.18 4/7/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              10,143.97 4/7/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              24,907.42 4/7/2020
SALIL K SARKAR Rent Sub to L'lords                   735.00 4/7/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   220.00 4/7/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   337.50 4/7/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   402.50 4/7/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   645.00 4/7/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   930.00 4/7/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,900.50 4/7/2020
Samantha K Vargas Education                   281.75 4/7/2020
SAMARITAN SOFTWARE LLC Professional Service                1,198.50 4/7/2020
SAMUEL R TERRY Litigation Expense                      75.00 4/7/2020
SAMUEL R TERRY Counsel Fees - Court                   212.50 4/7/2020
SAMUEL R TERRY Counsel Fees - Court                   600.00 4/7/2020
SAMUEL R TERRY Counsel Fees - Court                   800.00 4/7/2020
SAMUEL R TERRY Counsel Fees - Court                5,950.00 4/7/2020
SAMUEL R TERRY Counsel Fees - Court                8,350.00 4/7/2020
SAMUELS AVENUE LP Rent Sub to L'lords                   498.00 4/7/2020
SANDREKIA L RANSOM Family Self Sufficie              21,870.62 4/7/2020
SANTIAGO SALINAS Counsel Fees - Court                   100.00 4/7/2020
SANTIAGO SALINAS Counsel Fees - Court                   216.25 4/7/2020
SANTIAGO SALINAS Counsel Fees - Court                   275.00 4/7/2020
SANTIAGO SALINAS Counsel Fees - Court                   342.50 4/7/2020
SANTIAGO SALINAS Counsel Fees - Court                   607.50 4/7/2020
SANTIAGO SALINAS Counsel Fees - Court                1,217.50 4/7/2020
SANTIAGO SALINAS Counsel Fees - Court                2,040.00 4/7/2020
SCHNEIDER LAW FIRM PC Counsel Fees - Court                   330.00 4/7/2020
Scott A Adamie Education                      70.00 4/7/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   180.00 4/7/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   240.00 4/7/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   505.00 4/7/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   600.00 4/7/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   686.00 4/7/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   805.00 4/7/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                1,950.00 4/7/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                3,100.00 4/7/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                3,715.00 4/7/2020
SE HWAN CHUN HAP Reimb Port-in                   756.00 4/7/2020
SECURETECH SYSTEMS INC Building Maintenance                1,260.00 4/7/2020
SELEX-ES INC Non-Tracked Equipmen                   959.94 4/7/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                   240.00 4/7/2020
SELTZER & DALLY PLLC Counsel Fees - CPS                3,620.00 4/7/2020
SERRANO HLD LLC Rent Sub to L'lords                1,113.00 4/7/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                   697.50 4/7/2020
SHARON E GIRAUD PLLC Counsel Fees - CPS                   200.00 4/7/2020
SHARON R RODRIGUEZ Reporter's Records (                   438.00 4/7/2020
SHAWN PASCHALL Counsel Fees - Court                   100.00 4/7/2020
SHAWN PASCHALL Counsel Fees - Court                   215.00 4/7/2020
SHAWN PASCHALL Counsel Fees - Court                   340.00 4/7/2020
SHAWN PASCHALL Counsel Fees - Court                   690.00 4/7/2020
SHAWN PASCHALL Counsel Fees - Court                   780.00 4/7/2020
SHAWN PASCHALL Counsel Fees - Court                   857.50 4/7/2020
SHAWN PASCHALL Counsel Fees - Court                1,650.00 4/7/2020
SHAWN WOLFE NON GST EXEMPT TRUST Rent Sub to L'lords                      71.00 4/7/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,400.00 4/7/2020
SHEILA WALKER Reporter's Records (                   525.00 4/7/2020
SHEKHAR GANDHI Rent Sub to L'lords                1,113.00 4/7/2020
SHI GOVERNMENT SOLUTIONS INC Computer Supplies                   340.00 4/7/2020
SHI GOVERNMENT SOLUTIONS INC Building Maintenance                1,156.00 4/7/2020
SHI GOVERNMENT SOLUTIONS INC Capital Outlay-Compu                8,000.00 4/7/2020
SHI GOVERNMENT SOLUTIONS INC Non-Tracked Equipmen              17,831.13 4/7/2020
SIGNATURE AUTOMATION LLC Electronic Equipment                   290.00 4/7/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                      82.00 4/7/2020
SMITH TEMPORARIES INC Contract Labor              17,430.59 4/7/2020
SMITH TEMPORARIES INC Elections Contract L            316,472.08 4/7/2020
SOLOPROTECT US LLC Subscriptions                   330.59 4/7/2020
SOMERSET FW INVESTORS LLC HAP Reimb Port-in                4,044.00 4/7/2020
SONIA COUILLARD Interpreter Fees                   255.00 4/7/2020
SONIA ENYART GONZALES Professional Service                   280.00 4/7/2020
SONIA ENYART GONZALES Professional Service                   393.00 4/7/2020
SOUTH HULEN LP Rent Sub to L'lords                   478.00 4/7/2020
SOUTHERN AUTOMATION LLC Building Maintenance                   708.00 4/7/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                   222.75 4/7/2020
SOUTHERN COMPUTER WAREHOUSE INC Capital Outlay-Low V                1,532.25 4/7/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                1,547.52 4/7/2020
SOUTHERN COMPUTER WAREHOUSE INC Non-Tracked Equipmen                3,178.20 4/7/2020
SOUTHWEST TEXAS EQUIPMENT DIST INC Capital Outlay-Furni              12,202.63 4/7/2020
SPARK ENERGY LP Utility Assistance                   155.11 4/7/2020
SSP INCORPORATED Non-Tracked Equipmen                   881.71 4/7/2020
STACY ALFORD Counsel Fees - CPS                2,594.00 4/7/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                   139.00 4/7/2020
STANLEY M WINDERMAN Rent Sub to L'lords                   867.00 4/7/2020
STAPLES ADVANTAGE Supplies                    (24.33) 4/7/2020
STAPLES ADVANTAGE Supplies                        2.64 4/7/2020
STAPLES ADVANTAGE Supplies                        3.40 4/7/2020
STAPLES ADVANTAGE Supplies                        4.18 4/7/2020
STAPLES ADVANTAGE Supplies                        4.76 4/7/2020
STAPLES ADVANTAGE Supplies                      10.17 4/7/2020
STAPLES ADVANTAGE Supplies                      10.57 4/7/2020
STAPLES ADVANTAGE Supplies                      11.94 4/7/2020
STAPLES ADVANTAGE Supplies                      12.48 4/7/2020
STAPLES ADVANTAGE Supplies                      14.59 4/7/2020
STAPLES ADVANTAGE Computer Supplies                      15.23 4/7/2020
STAPLES ADVANTAGE Computer Supplies                      15.34 4/7/2020
STAPLES ADVANTAGE Supplies                      16.13 4/7/2020
STAPLES ADVANTAGE Supplies                      17.22 4/7/2020
STAPLES ADVANTAGE Supplies                      17.26 4/7/2020
STAPLES ADVANTAGE Supplies                      17.40 4/7/2020
STAPLES ADVANTAGE Supplies                      18.25 4/7/2020
STAPLES ADVANTAGE Supplies                      18.98 4/7/2020
STAPLES ADVANTAGE Supplies                      25.40 4/7/2020
STAPLES ADVANTAGE Supplies                      26.78 4/7/2020
STAPLES ADVANTAGE Computer Supplies                      30.46 4/7/2020
STAPLES ADVANTAGE Computer Supplies                      30.68 4/7/2020
STAPLES ADVANTAGE Supplies                      32.88 4/7/2020
STAPLES ADVANTAGE Supplies                      32.97 4/7/2020
STAPLES ADVANTAGE Supplies                      33.99 4/7/2020
STAPLES ADVANTAGE Supplies                      34.44 4/7/2020
STAPLES ADVANTAGE Supplies                      34.44 4/7/2020
STAPLES ADVANTAGE Supplies                      35.98 4/7/2020
STAPLES ADVANTAGE Supplies                      42.12 4/7/2020
STAPLES ADVANTAGE Supplies                      43.19 4/7/2020
STAPLES ADVANTAGE Lab Supplies                      43.35 4/7/2020
STAPLES ADVANTAGE Supplies                      45.11 4/7/2020
STAPLES ADVANTAGE Supplies                      45.41 4/7/2020
STAPLES ADVANTAGE Lab Supplies                      49.48 4/7/2020
STAPLES ADVANTAGE Supplies                      50.71 4/7/2020
STAPLES ADVANTAGE Supplies                      51.55 4/7/2020
STAPLES ADVANTAGE Supplies                      52.21 4/7/2020
STAPLES ADVANTAGE Supplies                      52.90 4/7/2020
STAPLES ADVANTAGE Supplies                      58.46 4/7/2020
STAPLES ADVANTAGE Supplies                      58.65 4/7/2020
STAPLES ADVANTAGE Supplies                      59.64 4/7/2020
STAPLES ADVANTAGE Supplies                      60.38 4/7/2020
STAPLES ADVANTAGE Supplies                      61.80 4/7/2020
STAPLES ADVANTAGE Supplies                      66.40 4/7/2020
STAPLES ADVANTAGE TC Historical Comm                      69.03 4/7/2020
STAPLES ADVANTAGE Supplies                      72.81 4/7/2020
STAPLES ADVANTAGE Supplies                      74.88 4/7/2020
STAPLES ADVANTAGE Supplies                      78.63 4/7/2020
STAPLES ADVANTAGE Supplies                      81.94 4/7/2020
STAPLES ADVANTAGE Supplies                      82.11 4/7/2020
STAPLES ADVANTAGE Supplies                      82.24 4/7/2020
STAPLES ADVANTAGE Supplies                      88.11 4/7/2020
STAPLES ADVANTAGE Supplies                      90.33 4/7/2020
STAPLES ADVANTAGE Supplies                      90.72 4/7/2020
STAPLES ADVANTAGE Supplies                      92.13 4/7/2020
STAPLES ADVANTAGE Supplies                      94.72 4/7/2020
STAPLES ADVANTAGE Supplies                      95.88 4/7/2020
STAPLES ADVANTAGE Supplies                      97.84 4/7/2020
STAPLES ADVANTAGE Supplies                   103.47 4/7/2020
STAPLES ADVANTAGE Supplies                   105.65 4/7/2020
STAPLES ADVANTAGE Supplies                   106.41 4/7/2020
STAPLES ADVANTAGE Supplies                   106.92 4/7/2020
STAPLES ADVANTAGE Supplies                   106.93 4/7/2020
STAPLES ADVANTAGE Supplies                   107.99 4/7/2020
STAPLES ADVANTAGE Supplies                   113.24 4/7/2020
STAPLES ADVANTAGE Supplies                   122.18 4/7/2020
STAPLES ADVANTAGE Supplies                   129.68 4/7/2020
STAPLES ADVANTAGE Supplies                   138.99 4/7/2020
STAPLES ADVANTAGE Supplies                   146.18 4/7/2020
STAPLES ADVANTAGE Supplies                   147.02 4/7/2020
STAPLES ADVANTAGE Supplies                   154.45 4/7/2020
STAPLES ADVANTAGE Supplies                   157.25 4/7/2020
STAPLES ADVANTAGE Supplies                   159.02 4/7/2020
STAPLES ADVANTAGE Custodian Supplies                   161.88 4/7/2020
STAPLES ADVANTAGE Supplies                   165.00 4/7/2020
STAPLES ADVANTAGE Supplies                   166.55 4/7/2020
STAPLES ADVANTAGE Supplies                   169.48 4/7/2020
STAPLES ADVANTAGE Supplies                   180.41 4/7/2020
STAPLES ADVANTAGE Supplies                   183.63 4/7/2020
STAPLES ADVANTAGE Supplies                   188.56 4/7/2020
STAPLES ADVANTAGE Supplies                   198.20 4/7/2020
STAPLES ADVANTAGE Supplies                   222.28 4/7/2020
STAPLES ADVANTAGE Sheriff Inventory                   263.40 4/7/2020
STAPLES ADVANTAGE Supplies                   272.05 4/7/2020
STAPLES ADVANTAGE Supplies                   284.96 4/7/2020
STAPLES ADVANTAGE Supplies                   305.66 4/7/2020
STAPLES ADVANTAGE Supplies                   318.64 4/7/2020
STAPLES ADVANTAGE Sheriff Inventory                   321.80 4/7/2020
STAPLES ADVANTAGE Supplies                   333.05 4/7/2020
STAPLES ADVANTAGE Supplies                   349.58 4/7/2020
STAPLES ADVANTAGE Supplies                   397.50 4/7/2020
STAPLES ADVANTAGE Supplies                   424.18 4/7/2020
STAPLES ADVANTAGE Supplies                   426.00 4/7/2020
STAPLES ADVANTAGE Supplies                   427.60 4/7/2020
STAPLES ADVANTAGE Supplies                   454.26 4/7/2020
STAPLES ADVANTAGE Supplies                   470.62 4/7/2020
STAPLES ADVANTAGE Supplies                   496.09 4/7/2020
STAPLES ADVANTAGE Supplies                   517.17 4/7/2020
STAPLES ADVANTAGE Supplies                   534.76 4/7/2020
STAPLES ADVANTAGE Supplies                   582.69 4/7/2020
STAPLES ADVANTAGE Supplies                   664.35 4/7/2020
STAPLES ADVANTAGE Supplies                   757.59 4/7/2020
STAPLES ADVANTAGE Supplies                   824.98 4/7/2020
STAPLES ADVANTAGE Supplies                2,522.81 4/7/2020
STARTEX POWER Utility Assistance                   247.09 4/7/2020
STATE BAR OF TEXAS Law Books                   314.00 4/7/2020
STATLAB MEDICAL PRODUCTS Lab Supplies                   360.00 4/7/2020
STEELE & FREEMAN INC Retainage               (2,446.00) 4/7/2020
STEELE & FREEMAN INC Professional Service        1,272,081.00 4/7/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   283.00 4/7/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   293.75 4/7/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   800.00 4/7/2020
STEPHANIE J HOYT Professional Service                   400.00 4/7/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   100.00 4/7/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   218.75 4/7/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   287.50 4/7/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                   400.00 4/7/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                1,180.00 4/7/2020
STEPHANIE K CLEVELAND Counsel Fees - Court                1,675.00 4/7/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                      45.00 4/7/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   280.00 4/7/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   290.00 4/7/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                1,307.50 4/7/2020
STEVEN JUMES Counsel Fees - Court                1,450.00 4/7/2020
STEVEN JUMES Counsel Fees - Court                2,670.00 4/7/2020
STEVEN JUMES Counsel Fees - Court                4,600.00 4/7/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   100.00 4/7/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   450.00 4/7/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   500.00 4/7/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   650.00 4/7/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                   900.00 4/7/2020
STREAM ENERGY HAP Reimb Port-in                      34.00 4/7/2020
STREAM ENERGY Utility Allowance                   116.00 4/7/2020
STREAM ENERGY Utility Assistance                1,306.25 4/7/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                      51.12 4/7/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   103.15 4/7/2020
STUART HOSE AND PIPE COMPANY Field Equipment & Su                   354.39 4/7/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   665.07 4/7/2020
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                   430.00 4/7/2020
SUPERIOR COURT CLERK Court Costs                      21.00 4/7/2020
SURVEY SUPPLY INC Parts and Supplies                   917.59 4/7/2020
SURVEYMONKEY INC Subscriptions                   300.00 4/7/2020
SURVEYMONKEY INC Subscriptions                   300.00 4/7/2020
SURVEYMONKEY INC Subscriptions                   300.00 4/7/2020
SURVEYMONKEY INC Subscriptions                   300.00 4/7/2020
SURVEYMONKEY INC Subscriptions                   300.00 4/7/2020
SURVEYMONKEY INC Subscriptions                   300.00 4/7/2020
SURVEYMONKEY INC Subscriptions                   300.00 4/7/2020
SURVEYMONKEY INC Subscriptions                   300.00 4/7/2020
SUZY VANEGAS Counsel Fees - Court                   775.00 4/7/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                   294.00 4/7/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                3,810.00 4/7/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords                   433.00 4/7/2020
Talmage M Holmes Prepaid Expenses - T                  (595.75) 4/7/2020
Talmage M Holmes Travel                1,290.00 4/7/2020
TAMIKO ROBERTS Family Self Sufficie                5,285.68 4/7/2020
TARA V KERSH Counsel Fees - CPS                   100.00 4/7/2020
TARRANT COUNTY CHALLENGE INC Professional Service              17,161.00 4/7/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                8,607.56 4/7/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service                9,550.93 4/7/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              13,485.21 4/7/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              33,440.30 4/7/2020
TARRANT COUNTY HOSPITAL DISTRICT Subrecipient Service              99,821.92 4/7/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                   428.00 4/7/2020
TARRANT COUNTY PARTNERS LP Rent Sub to L'lords                1,143.00 4/7/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                   698.55 4/7/2020
TARRANT COUNTY SAMARITAN Subrecipient Service                1,388.45 4/7/2020
TARRANT COUNTY SAMARITAN Subrecipient Service              23,334.84 4/7/2020
TARRANT COUNTY SAMARITAN Subrecipient Service              29,929.10 4/7/2020
TARRANT COUNTY SHERIFF Travel                   869.09 4/7/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   901.00 4/7/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   550.00 4/7/2020
TB LARKIN MANUFACTURING INC Parts and Supplies                   251.98 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      55.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TDCAA-TEXAS DISTRICT & COUNTY Dues                      60.00 4/7/2020
TECHNOLOGENT Capital Outlay-Compu        1,219,150.00 4/7/2020
TECHNOLOGENT Capital Outlay-Compu        1,270,250.00 4/7/2020
TEEX-ITSI - TEXAS A&M ENGINEERING Education                   400.00 4/7/2020
TELLER LAW FIRM PC Counsel Fees - Court                   430.00 4/7/2020
TERI LYNNE WORKMAN Professional Service                4,888.40 4/7/2020
TERRACON CONSULTANTS INC Professional Service                   750.00 4/7/2020
TERRACON CONSULTANTS INC Professional Service                5,043.75 4/7/2020
TERRI PEARCE Counsel Fees - Juven                1,040.00 4/7/2020
TERRY W GIBBONS Rent Sub to L'lords                   312.00 4/7/2020
TESCAN USA INC Lab Supplies                   783.43 4/7/2020
TESSCO Central Garage Inv                   226.09 4/7/2020
TEXAS BOARD OF LEGAL SPECIALIZATION Dues                   125.00 4/7/2020
TEXAS PORTABLE RESTROOMS LLC Disposal Service                      72.50 4/7/2020
TEXAS PORTABLE RESTROOMS LLC Building Maintenance                      72.50 4/7/2020
TEXAS PORTABLE RESTROOMS LLC Range Supplies                   145.00 4/7/2020
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                      96.60 4/7/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   125.00 4/7/2020
THE BARROWS FIRM PC Counsel Fees - CPS                   243.75 4/7/2020
THE BARROWS FIRM PC Counsel Fees - Juven                   500.00 4/7/2020
THE BARROWS FIRM PC Counsel Fees - CPS                2,560.50 4/7/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   182.00 4/7/2020
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                1,499.00 4/7/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                1,755.00 4/7/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   100.00 4/7/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   400.00 4/7/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   425.00 4/7/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   462.50 4/7/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   537.50 4/7/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   600.00 4/7/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   650.00 4/7/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   662.50 4/7/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   705.00 4/7/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   787.50 4/7/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   800.00 4/7/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,000.00 4/7/2020
THE CLAYTON LAW FIRM PC Counsel Fees - CPS                1,360.00 4/7/2020
THE DECKER LAW FIRM PC Counsel Fees - CPS                   504.00 4/7/2020
THE HUSTON FIRM PC Counsel Fees - Court                   122.50 4/7/2020
THE HUSTON FIRM PC Counsel Fees - Court                   360.00 4/7/2020
THE HUSTON FIRM PC Counsel Fees - Court                   360.00 4/7/2020
THE HUSTON FIRM PC Counsel Fees - Court                   550.00 4/7/2020
THE HUSTON FIRM PC Counsel Fees - Court                   610.00 4/7/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   669.00 4/7/2020
THE HUSTON FIRM PC Counsel Fees - Court                2,440.00 4/7/2020
THE HUSTON FIRM PC Counsel Fees - Capit              18,415.00 4/7/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   110.00 4/7/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   312.50 4/7/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   700.00 4/7/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   710.00 4/7/2020
THE LOGAN AL LP Rent Sub to L'lords                   691.00 4/7/2020
THE NELAC INSTITUTE Dues                   350.00 4/7/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   112.50 4/7/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   550.00 4/7/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                   900.00 4/7/2020
THE OWENS LAW FIRM PLLC Counsel Fees - Court                1,250.00 4/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 4/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 4/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                      50.00 4/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   175.00 4/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   450.00 4/7/2020
THE REAL MCCOY LANDSCAPE SRVCS INC Landscaping Expense                   500.00 4/7/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   350.00 4/7/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   475.00 4/7/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                   500.00 4/7/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                1,175.00 4/7/2020
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                   899.00 4/7/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   350.00 4/7/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   750.00 4/7/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,187.50 4/7/2020
THE SALVATION ARMY Subrecipient Service              18,474.38 4/7/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   154.92 4/7/2020
THE SHERWIN-WILLIAMS COMPANY Support Services Sup                1,455.50 4/7/2020
THE SOURCE FOR PUBLICDATA LP On-line Service                      85.00 4/7/2020
THE SPOKEN WORD LLC Interpreter Fees                   112.50 4/7/2020
THE TREE HOUSE INC Supplies                      89.90 4/7/2020
THE TREE HOUSE INC Supplies                   156.70 4/7/2020
THE TREE HOUSE INC Supplies                   175.37 4/7/2020
THE TREE HOUSE INC Supplies                   175.37 4/7/2020
THE TREE HOUSE INC Supplies                   175.37 4/7/2020
THE TREE HOUSE INC Supplies                   175.37 4/7/2020
THE TREE HOUSE INC Computer Supplies                   182.47 4/7/2020
THE TREE HOUSE INC Supplies                   701.48 4/7/2020
THIRD CHAIR INVESTIGATIONS LLC Investigative                   359.50 4/7/2020
THOMAS D MURPHREE Counsel Fees - Court                   175.00 4/7/2020
THOMAS D MURPHREE Counsel Fees - Court                   250.00 4/7/2020
THOMAS D MURPHREE Counsel Fees - Court                   300.00 4/7/2020
THOMAS D MURPHREE Counsel Fees - Court                   350.00 4/7/2020
THOMAS D MURPHREE Counsel Fees - Court                   900.00 4/7/2020
THOMPSON & KNIGHT LLP Professional Service                2,640.00 4/7/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   227.60 4/7/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   273.12 4/7/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   318.64 4/7/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   546.24 4/7/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   591.76 4/7/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   604.77 4/7/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   702.31 4/7/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,268.60 4/7/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,923.50 4/7/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              10,089.89 4/7/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              17,181.14 4/7/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              20,597.28 4/7/2020
TIFFANY M KENNARD Family Self Sufficie                1,401.00 4/7/2020
TIM MOORE Counsel Fees - Court                   100.00 4/7/2020
TIME WARNER CABLE MEDIA SALES Utilities                   104.93 4/7/2020
TIMOTHY E HOTCHKIN Investigative                   250.00 4/7/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   100.00 4/7/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   645.00 4/7/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   857.50 4/7/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,620.00 4/7/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                2,065.00 4/7/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   195.00 4/7/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                   680.00 4/7/2020
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,493.00 4/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   150.00 4/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   437.50 4/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   475.00 4/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   500.00 4/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   600.00 4/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   650.00 4/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   750.00 4/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   825.00 4/7/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,610.00 4/7/2020
TRANSYSTEMS CORPORATION Professional Service                5,440.29 4/7/2020
TRAVIS YOUNG Counsel Fees - Court                   400.00 4/7/2020
TRAVIS YOUNG Counsel Fees - Court                   600.00 4/7/2020
TRDWIND HEB LLC Rent Sub to L'lords                   324.00 4/7/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      24.00 4/7/2020
TRI COUNTY ELECTRIC COOPERATIVE INC HAP Reimb Port-in                   126.00 4/7/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   385.72 4/7/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   341.00 4/7/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,092.00 4/7/2020
TRINITY RIVER PUBLIC FACILITY CORP HAP Reimb Port-in                2,830.00 4/7/2020
TRIPLE - C FENCE LLC Building Maintenance                4,123.35 4/7/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   236.27 4/7/2020
TRUE HIRE LLC Background Check                   660.00 4/7/2020
TRUE HIRE LLC Background Check                3,855.00 4/7/2020
TRUE HIRE LLC Background Check                4,600.75 4/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      48.00 4/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                      85.00 4/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   115.00 4/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   149.00 4/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   205.00 4/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   285.00 4/7/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   810.00 4/7/2020
TS ASSET CALLOWAY LLC HAP Reimb Port-in                1,510.00 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                        8.00 4/7/2020
TXU ENERGY RETAIL COMPANY LLC HAP Reimb Port-in                      61.00 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   378.71 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   394.94 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   511.77 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   624.00 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   659.78 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   854.92 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   959.60 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,091.96 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,237.32 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,379.92 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,490.65 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                2,022.30 4/7/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                4,900.63 4/7/2020
U S CORRECTIONS LLC Professional Service                9,015.00 4/7/2020
ULINE INC Lab Supplies                   383.20 4/7/2020
ULINE INC TC Historical Comm                1,083.43 4/7/2020
ULINE INC Lab Supplies                1,241.50 4/7/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                      62.03 4/7/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        1.13 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                        3.48 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                        4.14 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                        5.52 4/7/2020
UNIFIRST HOLDINGS INC Laundry Services                        5.68 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                        7.16 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                        9.74 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.44 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.52 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      13.92 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.02 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      14.38 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      17.14 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      19.36 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.64 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      23.84 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      27.84 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.52 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      28.80 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      29.80 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      34.86 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      39.28 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      49.68 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      50.66 4/7/2020
UNIFIRST HOLDINGS INC Custodian Services                      72.32 4/7/2020
UNIFIRST HOLDINGS INC Equipment Rentals                      97.98 4/7/2020
UNITED INTERPRETATION AND Interpreter Fees                      85.00 4/7/2020
UNITED INTERPRETATION AND Interpreter Fees                      85.00 4/7/2020
UNITED INTERPRETATION AND Interpreter Fees                      85.00 4/7/2020
UNITED INTERPRETATION AND Interpreter Fees                   170.00 4/7/2020
UNITED INTERPRETATION AND Interpreter Fees                   510.00 4/7/2020
UNIVERSE TECHNICAL TRANSLATION INC Advertising/Public S                   618.67 4/7/2020
US POSTAL SERVICE-POSTAGE BY PHONE Postage                8,000.00 4/7/2020
UT SOUTHWESTERN MEDICAL CENTER Professional Service                6,900.00 4/7/2020
UTAK LABORATORIES INC Lab Supplies                1,345.17 4/7/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                   232.00 4/7/2020
VALENCIA FW INVESTORS LLC HAP Reimb Port-in                   854.00 4/7/2020
VALERIE K ALLEN Reporter's Records (                      55.00 4/7/2020
VAN TRAN HAP Reimb Port-in                2,414.00 4/7/2020
Vanna C Ngo Education                      92.61 4/7/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   280.00 4/7/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   345.00 4/7/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                3,420.00 4/7/2020
VARI SALES CORPORATION Non-Tracked Equipmen                   335.75 4/7/2020
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   102.98 4/7/2020
VERIZON WIRELESS SERVICES LLC Radio Service-Contra                   305.46 4/7/2020
VICKIE LAWON BONHAM Rent Sub to L'lords                   314.00 4/7/2020
VICTOR AMADOR ATTORNEY AT LAW Counsel Fees - Court                   135.00 4/7/2020
VICTORIA A HARRIS PC Counsel Fees - CPS                   360.00 4/7/2020
VICTORIA REYES Restitution Payable                1,200.00 4/7/2020
VICTORY SUPPLY INC Shrff Commissary Inv                      28.72 4/7/2020
VICTORY SUPPLY INC Bedding and Clothing                      62.10 4/7/2020
VICTORY SUPPLY INC Bedding and Clothing                   604.36 4/7/2020
VICTORY SUPPLY INC Bedding and Clothing                6,720.00 4/7/2020
VIJAY K CHAWLA Rent Sub to L'lords                   641.00 4/7/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   255.00 4/7/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   692.00 4/7/2020
VIOLET NWOKOYE Counsel Fees - Juven                   320.00 4/7/2020
VIOLET NWOKOYE Counsel Fees - CPS                1,491.25 4/7/2020
VIRGINIA CARTER Counsel Fees-Crimina                      75.00 4/7/2020
VIRGINIA CARTER Counsel Fees - Court                   417.50 4/7/2020
VIRGINIA CARTER Counsel Fees - Court                   460.00 4/7/2020
VIRGINIA CARTER Counsel Fees - Court                   475.00 4/7/2020
VIRGINIA CARTER Counsel Fees - Court                   850.00 4/7/2020
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 4/7/2020
VIRGINIA CARTER Counsel Fees - Proba                1,100.00 4/7/2020
VIRGINIA CARTER Counsel Fees - Court                1,380.00 4/7/2020
VIRGINIA CARTER Counsel Fees - Court                1,420.00 4/7/2020
VWR INTERNATIONAL LLC Lab Supplies                      15.84 4/7/2020
VWR INTERNATIONAL LLC Lab Supplies                      18.31 4/7/2020
VWR INTERNATIONAL LLC Lab Supplies                      47.25 4/7/2020
VWR INTERNATIONAL LLC Lab Supplies                   165.64 4/7/2020
VWR INTERNATIONAL LLC Lab Supplies                   231.31 4/7/2020
VWR INTERNATIONAL LLC Lab Supplies                   379.49 4/7/2020
VWR INTERNATIONAL LLC Lab Supplies                1,172.61 4/7/2020
VWR INTERNATIONAL LLC Lab Supplies                1,258.64 4/7/2020
WAK HG LLC Rent Sub to L'lords                   538.00 4/7/2020
WAK SYC LLC Rent Sub to L'lords                   822.00 4/7/2020
WAK T LLC Rent Sub to L'lords                   258.00 4/7/2020
WALGREENS #05922 Food/Hygiene Assista                      26.00 4/7/2020
WALGREENS #7299 Food/Hygiene Assista                      32.36 4/7/2020
WALMART #284 Food/Hygiene Assista                      40.00 4/7/2020
WALMART #2977 Food/Hygiene Assista                      26.00 4/7/2020
WALMART #3419 Food/Hygiene Assista                      26.00 4/7/2020
WALMART #5312 Food/Hygiene Assista                   104.00 4/7/2020
WALMART #590 Food/Hygiene Assista                   136.00 4/7/2020
WALMART #940 Food/Hygiene Assista                      26.00 4/7/2020
WALMART #972 Food/Hygiene Assista                      36.00 4/7/2020
WALMART STORE #3392 Food/Hygiene Assista                      26.00 4/7/2020
WALMART STORE 01-5312 Food                   249.42 4/7/2020
WALMART STORE 01-5312 Promotional Expenses                   250.00 4/7/2020
WALT A CLEVELAND Counsel Fees - Court                   215.00 4/7/2020
WALT A CLEVELAND Counsel Fees - Court                1,120.00 4/7/2020
WARREN ST JOHN Counsel Fees - Court                   137.50 4/7/2020
WARREN ST JOHN Counsel Fees - Court                   137.50 4/7/2020
WARREN ST JOHN Counsel Fees - Court                   150.00 4/7/2020
WARREN ST JOHN Counsel Fees - Court                   800.00 4/7/2020
WARREN ST JOHN Counsel Fees - Court                1,450.00 4/7/2020
WARREN ST JOHN Counsel Fees - Court                2,025.00 4/7/2020
WATERS LANDING EA LLC Rent Sub to L'lords                   743.00 4/7/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                   315.00 4/7/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                   432.50 4/7/2020
WEATHERS LAW FIRM PC Counsel Fees - Court                   595.00 4/7/2020
WENDY L HART Counsel Fees - CPS                   300.00 4/7/2020
WENXIN WANG Rent Sub to L'lords                   138.00 4/7/2020
WES BALL LAW PLLC Counsel Fees - Court                   460.00 4/7/2020
WES BALL LAW PLLC Counsel Fees - Court                1,000.00 4/7/2020
WEST GROUP Law Books                      72.90 4/7/2020
WEST SIDE LANDFILL WM Disposal Service                   240.00 4/7/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                   125.00 4/7/2020
WESTERN-BRW PAPER CO INC Supplies                   149.00 4/7/2020
WESTERN-BRW PAPER CO INC Supplies                   253.95 4/7/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 4/7/2020
WESTERN-BRW PAPER CO INC Supplies                   298.00 4/7/2020
WESTERN-BRW PAPER CO INC Supplies                   340.70 4/7/2020
WESTERN-BRW PAPER CO INC Supplies                   447.00 4/7/2020
WESTERN-BRW PAPER CO INC Supplies                   596.00 4/7/2020
WESTERN-BRW PAPER CO INC Supplies                   625.80 4/7/2020
WESTERN-BRW PAPER CO INC Supplies                1,192.00 4/7/2020
WESTERN-BRW PAPER CO INC Graphics Inventory                3,303.60 4/7/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                   149.00 4/7/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                   698.00 4/7/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      33.75 4/7/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      50.00 4/7/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   200.00 4/7/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   225.00 4/7/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   860.00 4/7/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,000.00 4/7/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,105.00 4/7/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,167.00 4/7/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                2,310.00 4/7/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   100.00 4/7/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   250.00 4/7/2020
WILLIAM BRIAN GOZA Counsel Fees - Court                   580.00 4/7/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   293.75 4/7/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                   312.50 4/7/2020
WILLIAM H BILL RAY PC Counsel Fees - Court                1,050.00 4/7/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                   372.50 4/7/2020
WILLIAM MICHAEL HARBER JR Counsel Fees - Court                1,100.00 4/7/2020
WINDVALE PARK LTD Rent Sub to L'lords                      45.00 4/7/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 4/7/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 4/7/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 4/7/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 4/7/2020
WM BARRY NORMAN Psych Exams/Testimon                   550.00 4/7/2020
WM BARRY NORMAN Psych Exams/Testimon                   550.00 4/7/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 4/7/2020
WM BARRY NORMAN Psych Exams/Testimon                1,050.00 4/7/2020
WM BARRY NORMAN Psych Exams/Testimon                1,100.00 4/7/2020
WMCI DALLAS II LLC Rental Assistance                1,499.00 4/7/2020
WOODARD BUILDERS SUPPLY CO Building Maintenance                      30.00 4/7/2020
WOODFAM MANAGEMENT CO Rent Sub to L'lords                      10.00 4/7/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   944.00 4/7/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                   100.00 4/7/2020
XIANDRA MORALEZ Restitution Payable                   300.00 4/7/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                      82.45 4/7/2020
YIP HOLDING LLC Rent Sub to L'lords                   347.00 4/7/2020
YOLANDA WILLIAMS Other Payable                   100.00 4/7/2020
YOUNG ENERGY LLC Utility Allowance                      83.00 4/7/2020
YOUNG ENERGY LLC Utility Allowance                   129.00 4/7/2020
 COURT CLAIMS TOTAL           8,075,458.88  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - April 07, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
AMERICAN DRUG SCREEN CORPORATION Lab Supplies                6,804.00 4/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   120.00 4/7/2020
ASSOCIATED TIME INSTRUMENTS CO INC Equipment Maintenanc                   214.00 4/7/2020
AVERTEST LLC Laboratory Costs              30,917.55 4/7/2020
BRIGHTER POSSIBILITIES FAMILY Professional Service                   913.75 4/7/2020
COMMERCIAL RECORDER Advertising / Legal                      17.25 4/7/2020
CUMMINS-ALLISON CORP Capital Outlay Low V                1,650.00 4/7/2020
CUMMINS-ALLISON CORP Capital Outlay Low V                4,145.00 4/7/2020
CUMMINS-ALLISON CORP Non-Tracked Equipmen                1,064.60 4/7/2020
CUMMINS-ALLISON CORP Non-Tracked Equipmen                2,123.39 4/7/2020
Dennis W Davidson Mileage Allowance                      55.20 4/7/2020
EAN HOLDINGS LLC Voting Machine Trans                1,321.00 4/7/2020
Erica A Loera Transportation                   110.77 4/7/2020
FORT WORTH ISD Professional Service              40,364.05 4/7/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      26.10 4/7/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   183.33 4/7/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      21.42 4/7/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      23.94 4/7/2020
LANGUAGE LINE SERVICES INC Professional Service                      75.01 4/7/2020
LAWMEN'S & SHOOTERS' SUPPLY INC Bedding and Clothing                   879.00 4/7/2020
LENA POPE HOME INC Professional Service              47,161.50 4/7/2020
LENA POPE HOME INC Professional Service                7,377.26 4/7/2020
LENA POPE HOME INC Professional Service                5,436.16 4/7/2020
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense              11,807.85 4/7/2020
MEDLINE INDUSTRIES INC Lab Supplies                1,170.00 4/7/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                      35.27 4/7/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   235.35 4/7/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                1,050.00 4/7/2020
SMITH TEMPORARIES INC Elections Contract L            440,424.62 4/7/2020
STAPLES ADVANTAGE Supplies                      46.32 4/7/2020
STAPLES ADVANTAGE Supplies                   468.10 4/7/2020
STAPLES ADVANTAGE Supplies                   491.89 4/7/2020
STAPLES ADVANTAGE Supplies                      47.46 4/7/2020
STRAIT CITY TRADING COMPANY LLC Bedding and Clothing                   255.39 4/7/2020
UPS/UNITED PARCEL SERVICE Postage                      28.19 4/7/2020
WESTERN-BRW PAPER CO INC Supplies                   178.80 4/7/2020
 NON COURT CLAIMS TOTAL              607,243.52  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL           8,682,702.40  
 FY 2020 YTD CLAIMS GRAND TOTAL      127,077,969.33  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - April 07, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
ACGME-Accreditation Council  Laboratory Accrediation                4,700.00 4/7/2020
Atmos Energy Gas                      49.78 4/7/2020
Atmos Energy Gas                      26.81 4/7/2020
C L E A T LE Association                    (45.00) 4/7/2020
C L E A T LE Association                9,609.00 4/7/2020
Catherine A Colquitt Food/Hygiene Assistance                      72.56 4/7/2020
Catherine A Colquitt Household Supplies                    115.19 4/7/2020
Certified Laboratories Building Maintenance                1,798.15 4/7/2020
Chapter 13 Trustee, Middle District F Georgia 5006 Chapter 13 Levy                   118.50 4/7/2020
Charter Communications Subscriptions                      30.58 4/7/2020
Charter Communications Data Transmiss Line                   105.43 4/7/2020
CIGNA Dental Dental Claims                46,968.74 4/7/2020
CIGNA Dental Dental Claims                39,619.83 4/7/2020
CIGNA Dental Dental DHMO premiums            166,969.67 4/7/2020
CIGNA Dental Dental DHMO premiums              45,569.88 4/7/2020
CIGNA Dental Dental DHMO premiums              97,041.34 4/7/2020
CIGNA Dental Dental DHMO premiums              27,359.56 4/7/2020
Coast Professional Inc 5002 Student Loan Levy                  (309.71) 4/7/2020
Cuevas Distribution Inc Supplies                   612.00 4/7/2020
CVS Caremark Prescription Claims PPO            559,897.44 4/7/2020
CVS Caremark Prescription Claims PPO            120,473.37 4/7/2020
CVS Caremark Prescription Claims  HDP               59,453.87 4/7/2020
CVS Caremark Prescription Claims  HDP                 8,334.18 4/7/2020
DirecTV Subscriptions                   180.99 4/7/2020
Dolores Frausto Castro Castro 5007 Garnishment                   347.54 4/7/2020
ECourtdate Inc Non-Tracked Equipment              40,000.00 4/7/2020
Erica A Loera Transportation                   110.77 4/7/2020
Fraternal Order of Police #44 LE Association                   662.50 4/7/2020
Internal Revenue Service 5001 Tax Levy                   411.00 4/7/2020
IRS FICA EE FICA-Employee            (21,645.74) 4/7/2020
IRS FICA EE FICA-Employee            672,920.20 4/7/2020
IRS FICA ER FICA-Employer            (21,644.88) 4/7/2020
IRS FICA ER FICA-Employer            672,920.09 4/7/2020
IRS FIT FIT Withholding            (57,999.55) 4/7/2020
IRS FIT FIT Withholding        1,098,484.30 4/7/2020
IRS MED EE Medicare-Employee               (5,062.18) 4/7/2020
IRS MED EE Medicare-Employee            157,376.79 4/7/2020
IRS MED ER Medicare-Employer               (5,061.99) 4/7/2020
IRS MED ER Medicare-Employer            157,376.76 4/7/2020
JPMorgan Chase Bank NA Education                   179.00 4/7/2020
JPMorgan Chase Bank NA Estray Livestock                   375.00 4/7/2020
JPMorgan Chase Bank NA Software Maint/License                      70.94 4/7/2020
JPMorgan Chase Bank NA Travel                   298.35 4/7/2020
JPMorgan Chase Bank NA Education                1,031.10 4/7/2020
JPMorgan Chase Bank NA Education                1,409.29 4/7/2020
JPMorgan Chase Bank NA Education                1,031.10 4/7/2020
JPMorgan Chase Bank NA Travel                   214.70 4/7/2020
JPMorgan Chase Bank NA Bank Service Charges                        8.18 4/7/2020
Kyocera Document Solutions America Equipment Maintenance                      21.61 4/7/2020
Lincoln Financial Group Deferred Comp                      25.00 4/7/2020
Lincoln Financial Group Deferred Comp              13,765.34 4/7/2020
Metropolitan Life Metlife                  (100.79) 4/7/2020
Metropolitan Life Metlife                6,103.78 4/7/2020
Michigan State Disbursement Unit Child Support                   163.91 4/7/2020
Mississippi Dept of Human Services Child Support                      94.62 4/7/2020
Nationwide Retirement Solutions Deferred Comp            (41,860.45) 4/7/2020
Nationwide Retirement Solutions Deferred Comp            101,568.34 4/7/2020
NLLEO Greater Tarrant County LE Association                   252.00 4/7/2020
Optum Bank HSA Employee Contribution               26,609.38 4/7/2020
Optum Bank HSA Employee Contribution                         5.00 4/7/2020
Pam Bassel Chapter 13 Trustee 5006 Chapter 13 Levy                3,525.24 4/7/2020
PayFlex Dependent Care Claims                 2,500.00 4/7/2020
PayFlex Section 125 Claims               21,248.31 4/7/2020
Pennsylvania-HEAA 5002 Student Loan Levy                        3.91 4/7/2020
Pennsylvania-HEAA 5002 Student Loan Levy                1,006.47 4/7/2020
Police & Firefighters Ins Assoc LE Association                    (42.98) 4/7/2020
Police & Firefighters Ins Assoc LE Association              15,154.15 4/7/2020
Prepaid Legal Services Prepaid Attorney                1,500.00 4/7/2020
Qiagen LLC Capital Outlay-Furniture              58,507.00 4/7/2020
Quest Diagnostics Inc Professional Service                1,183.00 4/7/2020
RTO National LLC Trust - Constable 4                   250.00 4/7/2020
Senior Healthcare Consultants Trust - Constable 1                        7.97 4/7/2020
Senior Healthcare Consultants Trust - Constable 1                      71.79 4/7/2020
Staples Advantage Supplies                   664.35 4/7/2020
Staples Advantage Custodian Supplies                   161.88 4/7/2020
State of Louisiana Child Support                   579.68 4/7/2020
Tarrant Co. P/R Acct Payroll Transfers          (115,290.56) 4/7/2020
Tarrant Co. P/R Acct Payroll Transfers        7,866,038.33 4/7/2020
Tarrant County Deputy Sheriff LE Association                      (8.00) 4/7/2020
Tarrant County Deputy Sheriff LE Association                2,165.25 4/7/2020
Tarrant County Sheriff's Office Travel                1,030.99 4/7/2020
Tarrant County Sheriff's Office Travel-Taxable Meals                   904.00 4/7/2020
Tennesse Child Support Receipting Child Support                        9.23 4/7/2020
Texas Child Support Disbursement Child Support                   618.38 4/7/2020
Texas Child Support Disbursement Child Support              43,388.78 4/7/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                    (12.66) 4/7/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                1,069.81 4/7/2020
Texas Municipal Police Association LE Association                      84.00 4/7/2020
Tim Truman 5006 Chapter 13 Levy                3,699.62 4/7/2020
United Way United Fund                      50.00 4/7/2020
United Way United Fund                1,806.29 4/7/2020
UnitedHealthcare Medical Claims         1,485,989.72 4/7/2020
UnitedHealthcare Medical Claims             197,700.54 4/7/2020
UnitedHealthcare 125 Flex Claims              62,520.37 4/7/2020
Universe Technical Translation Inc Advertising/Public Service                   618.67 4/7/2020
US Department of Education 5002 Student Loan Levy                      (2.39) 4/7/2020
US Department of Education 5002 Student Loan Levy                1,528.45 4/7/2020
Valic Retirement Deferred Comp                    (75.00) 4/7/2020
VALIC Retirement Deferred Comp              20,216.45 4/7/2020
YMCA YMCA                      (5.54) 4/7/2020
YMCA YMCA                1,855.72 4/7/2020
York Risk Services Group Worker's Comp - 03/23/20 - 03/29/20                6,647.45 4/7/2020
York Risk Services Group Worker's Comp - 03/30/20-  04/03/20               43,419.25 4/7/2020
 COURT ADDENDUM TOTAL         13,721,501.09  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* 
 FOR THE WEEK ENDING - April 07, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
DirecTV Subscriptions                   215.99 4/7/2020
 NON COURT ADDENDUM TOTAL                      215.99  
 * These claims need not appear on the claims addendum report. 
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 ADDENDUM GRAND TOTAL         13,721,717.08  
       
       
       
 CURRENT PERIOD PAYMENT TOTAL         22,404,419.48  
 CURRENT PERIOD VOIDS               (17,921.09)  
 CURRENT PERIOD GRAND TOTAL         22,386,498.39  
       
 FY2020 YTD PAYMENT TOTAL       383,445,054.41  
 FY2020 YTD VOIDS             (620,995.47)  
 FY2020 YTD GRAND TOTAL      382,824,058.94