Actual records are available for public review in the Tarrant County Auditor's Office 
         
 COMMISSIONERS' REPORT OF CLAIMS - REGULAR 
 FOR THE WEEK ENDING - September 29, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
22ND CENTURY TECHNOLOGIES INC Professional Service              10,752.00 9/29/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords                1,398.00 9/29/2020
2600 WESTERN CENTER BOULEVARD LP Rent Sub to L'lords              15,977.00 9/29/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   342.00 9/29/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   479.00 9/29/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   633.00 9/29/2020
2840 EL RANCHO APARTMENTS LLC Rent Sub to L'lords                   669.00 9/29/2020
2913 MUSTANG LLC Rent Sub to L'lords                4,508.00 9/29/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                   972.00 9/29/2020
2925 WEST NORMANDALE LP Rent Sub to L'lords                1,837.00 9/29/2020
32TEN ON THE BLVD LP Rent Sub to L'lords                   584.00 9/29/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                   595.00 9/29/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,566.00 9/29/2020
3500 RIVERSIDE LLC Rent Sub to L'lords                1,811.00 9/29/2020
4 HAPPY HOMES INC Rent Sub to L'lords                1,305.00 9/29/2020
4 IMPRINT INC Supplies                   334.80 9/29/2020
4 IMPRINT INC Health Promotion Pro                3,144.18 9/29/2020
400RALPHST LLC Rent Sub to L'lords                   846.00 9/29/2020
400RALPHST LLC Rent Sub to L'lords                2,782.00 9/29/2020
4521-4523 ALTAMESA LLC Rent Sub to L'lords                   930.00 9/29/2020
4CHANGE ENERGY COMPANY Utility Assistance                   363.21 9/29/2020
4CHANGE ENERGY COMPANY Utility Allowance                   382.00 9/29/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   565.00 9/29/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   644.00 9/29/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                   820.00 9/29/2020
5117 HAMPSHIRE LLC Rent Sub to L'lords                1,146.00 9/29/2020
5205 LIMITED PARTNERSHIP Radio Service-Non Co                3,554.00 9/29/2020
5401 OVERTON LP Utility Allowance                      65.00 9/29/2020
5401 OVERTON LP Utility Allowance                      65.00 9/29/2020
5401 OVERTON LP Rent Sub to L'lords                   672.00 9/29/2020
5401 OVERTON LP Rent Sub to L'lords                   880.00 9/29/2020
5401 OVERTON LP Rent Sub to L'lords                   910.00 9/29/2020
5401 OVERTON LP Rent Sub to L'lords              10,690.00 9/29/2020
5513 CROSSCREEK LLC Rent Sub to L'lords                   242.00 9/29/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   541.00 9/29/2020
5700 BELLAIRE LLC Rent Sub to L'lords                   828.00 9/29/2020
5700 BELLAIRE LLC Rent Sub to L'lords                1,965.00 9/29/2020
5700 BELLAIRE LLC Rent Sub to L'lords                2,876.80 9/29/2020
5700 HULEN LTD Rent Sub to L'lords                   718.00 9/29/2020
5700 HULEN LTD Rent Sub to L'lords                4,295.00 9/29/2020
6201 WOODWAY LLC Rent Sub to L'lords                   586.00 9/29/2020
6201 WOODWAY LLC Rent Sub to L'lords                1,814.00 9/29/2020
6218 FINBRO DRIVE LLC Utility Assistance                      42.49 9/29/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   499.00 9/29/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                   604.00 9/29/2020
6218 FINBRO DRIVE LLC Rental Assistance                   685.00 9/29/2020
6218 FINBRO DRIVE LLC Rent Sub to L'lords                7,560.00 9/29/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                   480.00 9/29/2020
6351 VEGA DRIVE LLC Rent Sub to L'lords                2,573.00 9/29/2020
6520 RED SIERRA LLC Rental Assistance                   800.00 9/29/2020
6520 RED SIERRA LLC Rent Sub to L'lords                1,050.00 9/29/2020
6751 CREEKSIDE LP Rent Sub to L'lords                1,955.00 9/29/2020
7000 PRIME LLC Rent Sub to L'lords                   741.00 9/29/2020
7102 GLENVIEW LLC Rent Sub to L'lords                   518.00 9/29/2020
7501 KINGSWOOD LP Utility Allowance                      57.00 9/29/2020
7501 KINGSWOOD LP Rent Sub to L'lords                   453.00 9/29/2020
7501 KINGSWOOD LP Rent Sub to L'lords                1,731.00 9/29/2020
777 REALTY LLC Rent Sub to L'lords                2,072.00 9/29/2020
777 REALTY LLC Rent Sub to L'lords                2,172.00 9/29/2020
8301 BOAT LP Utility Allowance                      41.00 9/29/2020
8301 BOAT LP Rent Sub to L'lords                1,009.00 9/29/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   675.00 9/29/2020
8713 NORMANDALE LLC Rent Sub to L'lords                   918.00 9/29/2020
8713 NORMANDALE LLC Rent Sub to L'lords                1,360.00 9/29/2020
8713 NORMANDALE LLC Rent Sub to L'lords                1,742.00 9/29/2020
A & B CONSTRUCTION LLC Non-Track Const/Bldg            321,493.00 9/29/2020
A & G PIPING INC Air Conditioning Mai                   230.85 9/29/2020
A & G PIPING INC Air Conditioning Mai                1,000.00 9/29/2020
A & G PIPING INC Air Conditioning Mai                1,569.37 9/29/2020
A & G PIPING INC Air Conditioning Mai                3,476.07 9/29/2020
A&P PHARMACY Medical Supplies                   730.96 9/29/2020
AARON CLAY GRAHAM Counsel Fees - Court                   115.00 9/29/2020
AARON CLAY GRAHAM Counsel Fees - Court                   290.00 9/29/2020
AARON CLAY GRAHAM Counsel Fees - Court                1,505.00 9/29/2020
ABACUS COMPUTERS INC Non-Track Equipment                1,595.04 9/29/2020
ABACUS CORPORATION Contract Labor                4,495.99 9/29/2020
ABEELA SAFDAR Rent Subsidy to Land                   830.40 9/29/2020
ABHILASHA PANDEY Rent Sub to L'lords                2,200.00 9/29/2020
ABLE COMMUNICATIONS INC Professional Service                1,300.00 9/29/2020
ABLE COMMUNICATIONS INC Non-Track Equipment                1,658.82 9/29/2020
ABUL K RASHID Rent Sub to L'lords                5,531.00 9/29/2020
ACACIA ENERGY LLC Utility Allowance                      60.00 9/29/2020
ACACIA ENERGY LLC Utility Allowance                      88.00 9/29/2020
ACH CHILD AND FAMILY SERVICES Clothing                   179.83 9/29/2020
ACME SUPPLY CO LTD Bedding and Clothing                      18.00 9/29/2020
ACME SUPPLY CO LTD Personal Hygiene                      78.00 9/29/2020
ACTION CLEANING SYSTEMS INC Equipment Maintenanc                   193.91 9/29/2020
ACTION CLEANING SYSTEMS INC Parts and Supplies                   417.04 9/29/2020
ADAM L ARRINGTON Counsel Fees - Court                   452.50 9/29/2020
ADELL MURPHY Rent Sub to L'lords                   499.00 9/29/2020
ADMK HOME IMPROVEMENT PROPERTIES Rent Sub to L'lords                2,315.00 9/29/2020
ADORAMA INC Photo Processing                      12.04 9/29/2020
ADORAMA INC Lab Supplies                      21.95 9/29/2020
ADORAMA INC Supplies                   135.00 9/29/2020
ADRIAN CARRANZA Rent Sub to L'lords                   443.00 9/29/2020
ADRIAN F SALAZAR Central Garage Inv                   408.00 9/29/2020
ADVANTAGE SUPPLY Sheriff Inventory                1,068.80 9/29/2020
ADVANTAGE WATER ENGINEERING LLC Lab Equipment Mainte                   375.24 9/29/2020
AHF-HILLCREST LLC Rent Sub to L'lords                   401.00 9/29/2020
AHF-HILLCREST LLC Rent Sub to L'lords                   761.00 9/29/2020
AHF-HILLCREST LLC Rent Sub to L'lords                5,645.00 9/29/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   389.00 9/29/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                   695.00 9/29/2020
AHF-QUAIL RIDGE LLC Rent Sub to L'lords                4,611.00 9/29/2020
AHMAD RABIE Rent Sub to L'lords                   827.00 9/29/2020
AIDS HEALTHCARE FOUNDATION Subrecipient Service              10,000.00 9/29/2020
AIRGAS USA LLC Parts and Supplies                      59.52 9/29/2020
AIRGAS USA LLC Parts and Supplies                      65.74 9/29/2020
AIRGAS USA LLC Parts and Supplies                      89.28 9/29/2020
AIRGAS USA LLC Lab Equipment Mainte                   294.00 9/29/2020
AIRGAS USA LLC Parts and Supplies                   332.32 9/29/2020
AKL REAL ESTATE LLC Rent Sub to L'lords                2,826.00 9/29/2020
ALBERT EDWARD Rent Sub to L'lords                   382.00 9/29/2020
ALBERT EDWARD Rent Sub to L'lords                1,478.00 9/29/2020
ALBERTSON'S #4102 Food/Hygiene Assista                      26.00 9/29/2020
ALBERTSONS #4150 Food/Hygiene Assista                      26.00 9/29/2020
ALBERTSONS #4277 Food/Hygiene Assista                      26.00 9/29/2020
ALBERTSONS 4286 Food/Hygiene Assista                   114.00 9/29/2020
ALDEN RIDGMAR CREEK ENTERPRISE LLC Utility Assistance                      43.86 9/29/2020
ALDWIN PALISADES LLC Utility Assistance                      95.73 9/29/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                1,931.00 9/29/2020
ALEMEDA VILLAS LP Rent Sub to L'lords                7,013.00 9/29/2020
ALEX IKBARIAH Rent Sub to L'lords                   571.00 9/29/2020
ALEX JAY CLAUNCH Rent Sub to L'lords                1,020.00 9/29/2020
ALEXIS ANN KERN Counsel Fees - CPS                   100.00 9/29/2020
ALI MOTAMED Rent Sub to L'lords                3,981.00 9/29/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   100.00 9/29/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   145.00 9/29/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   175.00 9/29/2020
ALI OLIVER HASSIBI Counsel Fees - Court                   257.50 9/29/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   250.00 9/29/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                   400.00 9/29/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,050.00 9/29/2020
ALICIA KATHLEEN COOPER Counsel Fees - Court                1,750.00 9/29/2020
ALL AMERICA TITLE SERVICES INC Professional Service                      65.00 9/29/2020
ALL AMERICAN POLY CORPORATION Custodian Supplies                1,256.00 9/29/2020
ALLEN & WEAVER PC Counsel Fees - CPS                   100.00 9/29/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.60 9/29/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      40.80 9/29/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      43.52 9/29/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      47.15 9/29/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      57.18 9/29/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      61.00 9/29/2020
ALLISON ENTERPRISES INC Equipment Maintenanc                      87.08 9/29/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                      98.64 9/29/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                   323.88 9/29/2020
ALLISON ENTERPRISES INC Building Maintenance                   477.36 9/29/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,559.32 9/29/2020
ALLISON ENTERPRISES INC Air Conditioning Mai                1,700.61 9/29/2020
ALLMARK CENTRAL PARK LP Rent Sub to L'lords                2,405.00 9/29/2020
ALLURE AGENCY LLC Rent Sub to L'lords                1,280.00 9/29/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,026.00 9/29/2020
ALNA MANAGEMENT INC Rent Sub to L'lords                1,082.00 9/29/2020
ALNA MANAGEMENT INC Rent Sub to L'lords              10,014.00 9/29/2020
ALPHA MATERIALS HANDLING INC Non-Tracked Equipmen                   282.75 9/29/2020
ALPHA MATERIALS HANDLING INC Non-Tracked Equipmen                1,696.50 9/29/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   158.00 9/29/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 9/29/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 9/29/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 9/29/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   220.00 9/29/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   237.00 9/29/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   286.04 9/29/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   371.26 9/29/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   410.00 9/29/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   653.86 9/29/2020
ALPHA MECHANICAL CONTRACTORS Building Maintenance                   701.77 9/29/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                   790.31 9/29/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,125.00 9/29/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                1,399.07 9/29/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,521.38 9/29/2020
ALPHA MECHANICAL CONTRACTORS Air Conditioning Mai                1,909.96 9/29/2020
ALPHA MECHANICAL CONTRACTORS Kitchen Maintenance                4,200.00 9/29/2020
ALTMAN PSYCHOLOGICAL SERVICES PLLC Psych Exams/Testimon                   250.00 9/29/2020
ALVEY REAL ESTATE LLC Rent Sub to L'lords                   640.00 9/29/2020
AMANDA MOSELEY Clothing                   200.00 9/29/2020
AMANDA REEVES Restitution Payable                      70.00 9/29/2020
AMAR PATEL Rent Sub to L'lords                   545.00 9/29/2020
AMBIT ENERGY LLC Utility Allowance                      15.00 9/29/2020
AMBIT ENERGY LLC Utility Allowance                      50.00 9/29/2020
AMBIT ENERGY LLC Utility Allowance                   172.00 9/29/2020
AMBIT ENERGY LLC Utility Assistance                   577.81 9/29/2020
AMBIT ENERGY LLC Utility Allowance                1,354.00 9/29/2020
AMBRY GENETICS CORPORATION Professional Service                   249.00 9/29/2020
AMEDA INC Supplies                2,742.00 9/29/2020
AMEDA INC Supplies              13,182.75 9/29/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                1,466.57 9/29/2020
AMERCARE PRODUCTS INC Shrff Commissary Inv                4,700.00 9/29/2020
AMERICAN BUSINESS FORMS Voting Supplies                4,119.00 9/29/2020
AMERICAN CANVAS PRODUCTS INC Parts and Supplies                   504.00 9/29/2020
AMERICAN CANVAS PRODUCTS INC Parts and Supplies                5,477.00 9/29/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                      36.00 9/29/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                      42.00 9/29/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                      60.00 9/29/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                      66.00 9/29/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                      66.00 9/29/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   102.00 9/29/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   108.00 9/29/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   156.00 9/29/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   204.00 9/29/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   210.00 9/29/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   210.00 9/29/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   324.00 9/29/2020
AMERICAN FLAG SERVICE LLC Building Maintenance                   486.00 9/29/2020
AMERICAN PAYROLL ASSOC FW CHAPTER Dues                      40.00 9/29/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                    (31.59) 9/29/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                        9.20 9/29/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                      32.16 9/29/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies                1,348.04 9/29/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies              24,840.57 9/29/2020
AMERISOURCEBERGEN DRUG CORP Medical Supplies            246,587.56 9/29/2020
AMG BT PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   776.00 9/29/2020
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                   932.00 9/29/2020
AMHERST RESIDENTIAL LLC Rent Sub to L'lords                3,220.00 9/29/2020
AMHERST RESIDENTIAL LLC Rent Sub to L'lords              12,218.00 9/29/2020
AMIGO ENERGY Utility Allowance                   198.00 9/29/2020
AMTEX AVONDALE LP Rent Sub to L'lords                   477.00 9/29/2020
AMTEX AVONDALE LP Rent Sub to L'lords                2,637.00 9/29/2020
AMY CUNNIFF Rent Sub to L'lords                   581.00 9/29/2020
AMY HAYS Clothing                   100.00 9/29/2020
AMY LEANDRA MILLS Counsel Fees - Juven                   618.00 9/29/2020
AMY WILLINGHAM Clothing                   113.23 9/29/2020
ANAND KUMAR Rent Sub to L'lords                1,465.00 9/29/2020
ANAND PAG INC Professional Service                9,300.00 9/29/2020
ANAND PATEL Rent Sub to L'lords                2,852.00 9/29/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                      60.00 9/29/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                1,683.34 9/29/2020
ANDERSON LEGAL GROUP PC Counsel Fees - CPS                1,920.00 9/29/2020
ANDRE LANDRUM Rent Sub to L'lords                   863.00 9/29/2020
ANDREA GRIFFIN REED Reporter's Records (                2,785.00 9/29/2020
ANDREW OPPONG-BAWUAH Rent Sub to L'lords                   776.00 9/29/2020
ANDY U NGUYEN Rent Sub to L'lords                1,480.00 9/29/2020
ANGELICA TAYLOR Reporter's Records (                      79.30 9/29/2020
ANGELICA TAYLOR Reporter's Records (                   305.00 9/29/2020
ANKUR CHAWLA Rent Sub to L'lords                2,057.00 9/29/2020
ANN M HAMPTON Rent Sub to L'lords                   280.00 9/29/2020
ANNA PETIKUN Rent Sub to L'lords                2,107.00 9/29/2020
ANNIE LAVERNE TIPPENS Rent Sub to L'lords                1,823.00 9/29/2020
ANQUY TONG Rent Sub to L'lords                5,185.00 9/29/2020
ANTHONY D MILLER Rent Sub to L'lords                   737.00 9/29/2020
ANTHONY NG Rent Sub to L'lords                7,296.00 9/29/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   135.00 9/29/2020
ANTHONY SCOTT SIMPSON Counsel Fees - Court                   877.50 9/29/2020
ANWAR O SHAIKHELDIN Rent Sub to L'lords                1,422.00 9/29/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                   815.00 9/29/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords                1,096.00 9/29/2020
AOF HOUSTON AFFORDABLE HOUSING CORP Rent Sub to L'lords              10,684.00 9/29/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                      90.00 9/29/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                1,733.00 9/29/2020
APEX SIERRA HERMOSA TX LLC Rent Sub to L'lords                2,209.00 9/29/2020
APPRISS INC Professional Service              19,724.88 9/29/2020
APPROVED PROPERTY MANAGEMENT INC Rent Sub to L'lords                   539.00 9/29/2020
APS FIRECO Building Maintenance                1,165.00 9/29/2020
ARBORCREST PROPERTIES LLC Rent Sub to L'lords                   921.00 9/29/2020
ARCHANGEL DEVICE LLC Safety/Tactical Supp                   749.90 9/29/2020
ARCHWOOD REAL ESTATE INC Rent Sub to L'lords                   337.00 9/29/2020
ARIZPE PROPERTIES Rent Sub to L'lords                   914.00 9/29/2020
ARLINGTON ISD Trust - Justice of t                      65.00 9/29/2020
ARLINGTON LIFE SHELTER Subrecipient Service                2,151.89 9/29/2020
ARLINGTON WATER UTILITIES Utility Assistance                   462.43 9/29/2020
ARMANDO HERNANDEZ Rent Sub to L'lords                   900.00 9/29/2020
ARMORE LIMITED Utility Allowance                        3.00 9/29/2020
ARMORE LIMITED Rent Sub to L'lords                2,194.00 9/29/2020
ARMORTEX INC Building Maintenance                4,140.00 9/29/2020
ARMORTEX INC Building Maintenance                4,228.00 9/29/2020
ARTEX OVERHEAD DOOR COMPANY Building Maintenance                   250.00 9/29/2020
ARTHUR ATIENZA Rent Sub to L'lords                   836.00 9/29/2020
ARTISAN PRODUCTIONS INC Public Assist-Other                2,288.61 9/29/2020
ARUN KUMAR KRISHNAMOORTHY Rent Sub to L'lords                1,170.00 9/29/2020
ASHLEY N EVANS Clothing                      97.50 9/29/2020
ASHRAF ISHAK Rent Sub to L'lords                1,005.00 9/29/2020
ASHTON PARK EQUITY ENTERPRISES LLC Rent Sub to L'lords                   482.00 9/29/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                      50.00 9/29/2020
ASSOCIATED TIME INSTRUMENTS CO INC Supplies                   100.00 9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                   500.00 9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                   575.00 9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                   991.00 9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                2,120.00 9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                3,050.00 9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                3,912.00 9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                4,500.00 9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                5,500.00 9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai                6,250.00 9/29/2020
ASSURED MECHANICAL SOLUTIONS LLC Air Conditioning Mai              14,250.00 9/29/2020
ASXR HOLDINGS Rent Sub to L'lords                1,306.00 9/29/2020
ASXR HOLDINGS Rent Sub to L'lords                3,263.00 9/29/2020
AT HOME PROPERTIES INC Rent Sub to L'lords                   630.00 9/29/2020
AT OWNER 16 LP Rent Sub to L'lords                2,526.00 9/29/2020
AT OWNER 16 LP Rent Sub to L'lords              18,677.00 9/29/2020
AT&T Wireless Data Access                      57.69 9/29/2020
AT&T MOBILITY Telephone - Mobile                      37.48 9/29/2020
AT&T MOBILITY Telephone - Mobile                      38.34 9/29/2020
AT&T MOBILITY Telephone - Mobile                      45.56 9/29/2020
AT&T MOBILITY Telephone - Mobile                      46.74 9/29/2020
AT&T MOBILITY Telephone - Mobile                      50.17 9/29/2020
AT&T MOBILITY Telephone - Mobile                      50.17 9/29/2020
AT&T MOBILITY Telephone - Mobile                      50.17 9/29/2020
AT&T MOBILITY Telephone - Mobile                      50.17 9/29/2020
AT&T MOBILITY Telephone - Mobile                      51.67 9/29/2020
AT&T MOBILITY Telephone - Mobile                      51.67 9/29/2020
AT&T MOBILITY Telephone - Mobile                      54.02 9/29/2020
AT&T MOBILITY Telephone - Mobile                      86.15 9/29/2020
AT&T MOBILITY Telephone - Mobile                      88.05 9/29/2020
AT&T MOBILITY Telephone - Mobile                      95.42 9/29/2020
AT&T MOBILITY Wireless Data Access                   215.60 9/29/2020
AT&T MOBILITY Telephone - Mobile                   291.27 9/29/2020
AT&T MOBILITY Telephone - Mobile                   334.33 9/29/2020
AT&T MOBILITY Telephone - Mobile                   386.97 9/29/2020
AT&T MOBILITY Telephone - Mobile                   406.22 9/29/2020
ATARAM LLC Grease and Oil                1,003.90 9/29/2020
ATARAM LLC Grease and Oil                1,460.50 9/29/2020
ATARAM LLC Central Garage Inv                1,666.50 9/29/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                      64.15 9/29/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   105.87 9/29/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   118.81 9/29/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   526.54 9/29/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                   959.95 9/29/2020
ATC FREIGHTLINER GROUP LLC Parts and Supplies                1,924.01 9/29/2020
ATHLETES FOR CHANGE Clothing                   225.00 9/29/2020
ATKORE INTERNATIONAL INC Field Equipment & Su                   100.00 9/29/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                1,217.00 9/29/2020
ATLANTIC HOUSING FOUNDATION INC Rent Sub to L'lords                2,389.00 9/29/2020
ATMOS ENERGY CORP Gas                        1.51 9/29/2020
ATMOS ENERGY CORP Gas                        2.80 9/29/2020
ATMOS ENERGY CORP Gas                        4.00 9/29/2020
ATMOS ENERGY CORP Gas                        8.59 9/29/2020
ATMOS ENERGY CORP Gas                      19.01 9/29/2020
ATMOS ENERGY CORP Gas                      20.05 9/29/2020
ATMOS ENERGY CORP Gas                      23.01 9/29/2020
ATMOS ENERGY CORP Gas                      23.01 9/29/2020
ATMOS ENERGY CORP Gas                      25.39 9/29/2020
ATMOS ENERGY CORP Gas                      31.01 9/29/2020
ATMOS ENERGY CORP Gas                      48.84 9/29/2020
ATMOS ENERGY CORP Gas                      50.02 9/29/2020
ATMOS ENERGY CORP Gas                      50.02 9/29/2020
ATMOS ENERGY CORP Gas                      50.02 9/29/2020
ATMOS ENERGY CORP Gas                      50.02 9/29/2020
ATMOS ENERGY CORP Gas                      50.02 9/29/2020
ATMOS ENERGY CORP Gas                      50.02 9/29/2020
ATMOS ENERGY CORP Gas                      56.60 9/29/2020
ATMOS ENERGY CORP Gas                      60.80 9/29/2020
ATMOS ENERGY CORP Gas                      62.28 9/29/2020
ATMOS ENERGY CORP Gas                      88.05 9/29/2020
ATMOS ENERGY CORP Gas                   162.25 9/29/2020
ATMOS ENERGY CORP Utility Assistance                   332.52 9/29/2020
ATMOS ENERGY CORP Gas                   415.84 9/29/2020
ATMOS ENERGY CORP Gas                   489.68 9/29/2020
ATMOS ENERGY CORP Gas                   539.79 9/29/2020
ATMOS ENERGY CORP Utility Assistance                   631.63 9/29/2020
ATMOS ENERGY CORP Gas                1,476.79 9/29/2020
ATMOS ENERGY CORP Gas                5,886.41 9/29/2020
ATMOS ENERGY CORP Gas                5,927.14 9/29/2020
ATOS IT SOLUTIONS AND SERVICES INC Space Lease Rental                8,441.50 9/29/2020
ATOS IT SOLUTIONS AND SERVICES INC Data Transmission Li                8,628.00 9/29/2020
ATTICUS GILL Rent Sub to L'lords                   397.00 9/29/2020
AUBURN MANCHESTER LTD Rent Sub to L'lords                2,756.00 9/29/2020
AUSPICEON PROPERTIES LLC Rent Sub to L'lords                2,527.00 9/29/2020
AUSTIN INDUSTRIES INC Asphalt-Rock/Hot Mix            655,858.62 9/29/2020
AUSTIN TURF & TRACTOR Landscaping Expense                   109.47 9/29/2020
AUTONATION Vehicle Maintenance                   148.50 9/29/2020
AUTONATION Parts and Supplies                   442.50 9/29/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   625.00 9/29/2020
AV STEEPLECHASE LLC Rent Sub to L'lords                   795.00 9/29/2020
AVE TOWING LLC Central Garage Inv                   120.00 9/29/2020
AVE TOWING LLC Wrecker Service                   210.00 9/29/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords                1,015.00 9/29/2020
AVENTINE TARRANT PARKWAY APTS LP Rent Sub to L'lords              11,364.00 9/29/2020
AVIS RENT A CAR SYSTEM LLC Travel                      49.06 9/29/2020
AVIS RENT A CAR SYSTEM LLC Travel                      52.13 9/29/2020
AVONDALE FARMS SENIORS LP Rent Sub to L'lords                1,736.00 9/29/2020
AWARDS BY WILSON.COM Supplies                1,391.50 9/29/2020
AXON ENTERPRISE INC Safety/Tactical Supp                4,815.00 9/29/2020
AXON ENTERPRISE INC Safety/Tactical Supp                5,889.00 9/29/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   188.00 9/29/2020
AZLE OAKS APARTMENTS PARTNERSHIP Rent Sub to L'lords                   224.00 9/29/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   569.00 9/29/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                   593.00 9/29/2020
B & H PARK INVESTMENTS LLC Rent Subsidy to Land                   840.00 9/29/2020
B & H PARK INVESTMENTS LLC Rent Sub to L'lords                3,230.00 9/29/2020
B & T BEST TOWS LLC Wrecker Service                      60.00 9/29/2020
B & T BEST TOWS LLC Wrecker Service                   120.00 9/29/2020
B & T BEST TOWS LLC Wrecker Service                   120.00 9/29/2020
B & T BEST TOWS LLC Central Garage Inv                   120.00 9/29/2020
B AND R PROPERTIES INC Rent Sub to L'lords                1,455.00 9/29/2020
B&H TOTAL OFFICE SOLUTIONS INC Non-Tracked Equipmen              29,299.70 9/29/2020
B&H TOTAL OFFICE SOLUTIONS INC Capital Outlay Low V            125,005.50 9/29/2020
BAINBRIDGE REALTY GROUP LLC Rent Sub to L'lords                1,065.00 9/29/2020
BALANCE FORENSIC & GENERAL Psych Exams/Testimon                3,093.75 9/29/2020
BALDEN S GHUMAN Rent Sub to L'lords                   571.00 9/29/2020
BARBARA A BRADFORD Rent Sub to L'lords                   533.00 9/29/2020
BARBARA K WILLIAMS Rent Sub to L'lords                   241.00 9/29/2020
BARBARA SPROAT Rent Sub to L'lords                1,600.00 9/29/2020
BARNES & NOBLE BOOKSELLERS INC Supplies                      28.00 9/29/2020
BARONHR LLC Contract Labor                   744.56 9/29/2020
BARONHR LLC Contract Labor              17,196.17 9/29/2020
BARRY ALFORD Counsel Fees - Court                   550.00 9/29/2020
BASKERVILLE & BASKERVILLE Counsel Fees - Proba                   250.00 9/29/2020
BATON ROUGE HOUSING AUTHORITY Port Admin Fee Expen                      98.38 9/29/2020
BATON ROUGE HOUSING AUTHORITY Port HAP Port-out                3,082.00 9/29/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   367.00 9/29/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   634.00 9/29/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   747.00 9/29/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                   912.00 9/29/2020
BB VILLAS AT BOSTON HEIGHTS HOUSING Rent Sub to L'lords                6,238.00 9/29/2020
BDINV LLC Rent Sub to L'lords                   613.00 9/29/2020
BEARDEN CHILDREN'S TRUST Rent                      22.54 9/29/2020
BEARDEN CHILDREN'S TRUST Rent                      94.99 9/29/2020
BEARDEN CHILDREN'S TRUST Rent                   329.29 9/29/2020
BEARDEN CHILDREN'S TRUST Rent                   456.33 9/29/2020
BEARDEN CHILDREN'S TRUST Rent                   736.17 9/29/2020
BEARDEN CHILDREN'S TRUST Rent                2,799.24 9/29/2020
BEAUTIFUL PROPERTIES INC Rent Sub to L'lords                2,590.00 9/29/2020
BELMONT ICEHOUSE Advertising/Public S                1,136.08 9/29/2020
BENNETT BENNER PARTNERS INC Professional Service                   156.25 9/29/2020
BENNETT BENNER PARTNERS INC Professional Service                3,050.00 9/29/2020
BENNETT BENNER PARTNERS INC Professional Service                7,915.50 9/29/2020
BERNARD OMUNDI Health Dept Immuniza                        8.00 9/29/2020
BERNARDO J MUNOZ Rent Sub to L'lords                   894.00 9/29/2020
BERTHA E WELLS Rent Sub to L'lords                   552.00 9/29/2020
BETHANY M GROHMAN  ATTORNEY AT LAW Counsel Fees - Court                   375.00 9/29/2020
BETHEL TEWOLDE ZEHAIE Counsel Fees - Court                   340.00 9/29/2020
BETHLEHEM'S PIONEER PLACE LP Rent Sub to L'lords                4,029.00 9/29/2020
BETSY BRADSHAW Clothing                   200.00 9/29/2020
BETTY HUMPHRIES Rent Sub to L'lords                      49.00 9/29/2020
BETTY HUMPHRIES Rent Sub to L'lords                   900.00 9/29/2020
BETTY LYNN CADE Professional Service                   666.60 9/29/2020
BEVERLY WILLIAMS Rent Sub to L'lords                   476.00 9/29/2020
BEYOND TECHNOLOGY INC Computer Supplies                      98.22 9/29/2020
BEYOND TECHNOLOGY INC Supplies                   135.70 9/29/2020
BEYOND TECHNOLOGY INC Supplies                   169.77 9/29/2020
BIG BROTHERS BIG SISTERS LONE STAR Subrecipient Service                7,613.43 9/29/2020
BILL G HARRISON Rent Sub to L'lords                   578.00 9/29/2020
BILLY RAY MARCOM Rent Sub to L'lords                   694.00 9/29/2020
BINSWANGER GLASS Building Maintenance                   460.00 9/29/2020
BIO COMPANY INC Lab Supplies                   165.00 9/29/2020
BLAGG TIRE WHOLESALE Disposal Service                   321.00 9/29/2020
BLAGG TIRE WHOLESALE Central Garage Inv                   536.00 9/29/2020
BLAGG TIRE WHOLESALE Tires and Tubes                   632.32 9/29/2020
BLAGG TIRE WHOLESALE Tires and Tubes                1,028.97 9/29/2020
BLAGG TIRE WHOLESALE Central Garage Inv                4,106.93 9/29/2020
BLAGG TIRE WHOLESALE Tires and Tubes                7,381.26 9/29/2020
BLAKE AND BLAKE LLP Counsel Fees - Court                   212.50 9/29/2020
BLAKE BURNS Counsel Fees-Crimina                3,568.75 9/29/2020
BLUE ATLAS REALTY Rent Sub to L'lords                1,309.00 9/29/2020
BLUE BONNET HAVEN Clothing                   436.42 9/29/2020
BLUE LAKES AT MARINE CREEK LP Rent Sub to L'lords              12,440.00 9/29/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                   867.00 9/29/2020
BMGREI ALTAMESA LLC Rent Sub to L'lords                1,394.00 9/29/2020
BOB BARKER COMPANY INC Personal Hygiene                      11.04 9/29/2020
BOB BARKER COMPANY INC Bedding and Clothing                   492.54 9/29/2020
BOB BARKER COMPANY INC Safety/Tactical Supp                   773.82 9/29/2020
BOB BARKER COMPANY INC Shrff Commissary Inv                3,457.92 9/29/2020
BOB BARKER COMPANY INC Shrff Commissary Inv                4,844.50 9/29/2020
BOB BARKER COMPANY INC Bedding and Clothing              43,036.08 9/29/2020
BORDEN DAIRY COMPANY OF TEXAS LLC Food                1,024.24 9/29/2020
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                   615.00 9/29/2020
BOT-TX1 APARTMENTS LP Rent Sub to L'lords                1,757.00 9/29/2020
BOYD C MOONEY Counsel Fees - Juven                   100.00 9/29/2020
BOYS & GIRLS CLUBS OF GREATER Subrecipient Service              11,039.11 9/29/2020
BRADFORD SHAW Counsel Fees - Court                   257.50 9/29/2020
BRADFORD SHAW Counsel Fees - Court                   510.00 9/29/2020
BRADFORD SHAW Counsel Fees - Juven                1,068.00 9/29/2020
BRADFORD SHAW Counsel Fees - Juven                1,095.20 9/29/2020
BRAINWAVE GROUP INC Rent Sub to L'lords                1,789.00 9/29/2020
BREK MIDDLEBROOKS Clothing                      98.39 9/29/2020
BRENDA MENDOZA Clothing                   225.00 9/29/2020
BRENDA SCOTT Clothing                   211.69 9/29/2020
BRENDA Y ARTEA Rent Sub to L'lords                1,498.00 9/29/2020
BRETT BOONE Counsel Fees - Court                   335.00 9/29/2020
BRETT BOONE Counsel Fees - Court                   342.50 9/29/2020
BRETT BOONE Counsel Fees - Court                1,270.00 9/29/2020
BRETT BOONE Counsel Fees - Court                1,440.00 9/29/2020
BRETT SLAPION Rent Sub to L'lords                1,827.00 9/29/2020
BRIAN J NEWMAN Counsel Fees - Juven                   100.00 9/29/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                1,696.00 9/29/2020
BRIDGE WF TX VILLAS DE SERENADA LLC Rent Sub to L'lords                6,801.00 9/29/2020
BRIGETTE CANTRELL Restitution Payable                1,356.13 9/29/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   412.00 9/29/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                   578.00 9/29/2020
BRISBEN MERIDIAN LP Rent Sub to L'lords                2,666.00 9/29/2020
BROCK REALTORS LLC Rent Sub to L'lords                1,320.00 9/29/2020
BROOKE COOKS Professional Service                   800.00 9/29/2020
BROOKHAVEN YOUTH RANCH Resident MH Nonsecur                7,141.20 9/29/2020
BROOKWIND LIMITED Rent Sub to L'lords                   592.00 9/29/2020
BROOKWIND LIMITED Rent Sub to L'lords                1,240.00 9/29/2020
BROTHERS PRODUCE OF DALLAS INC Food                   704.54 9/29/2020
BROWNELLS INC Range Supplies                   722.49 9/29/2020
BRUCE ASHWORTH Counsel Fees - Court                   561.25 9/29/2020
BRYAN K ANDREWS Rent Sub to L'lords                   170.00 9/29/2020
BULL PUBLISHING CO Educational Material              19,197.22 9/29/2020
BUSINESS INTERIORS Building Maintenance                   275.00 9/29/2020
BUYERS BARRICADES INC Parts and Supplies                4,890.00 9/29/2020
BV SIERRA VISTA LLC Utility Assistance                      34.00 9/29/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   436.00 9/29/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   608.00 9/29/2020
BV SIERRA VISTA LLC Rent Subsidy to Land                   750.00 9/29/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                   759.00 9/29/2020
BV SIERRA VISTA LLC Rent Sub to L'lords                2,988.00 9/29/2020
BYRON BROWN Rent Sub to L'lords                1,030.00 9/29/2020
C KYLE HOGAN PC Counsel Fees - Court                   365.00 9/29/2020
C&H PRECISION WEAPONS LLC Safety/Tactical Supp                   110.92 9/29/2020
C.R.'S AUTO REPAIR Parts and Supplies                      14.00 9/29/2020
CAL VENTURES Rent Sub to L'lords                   727.00 9/29/2020
CALPINE CORPORATION Utility Allowance                   128.00 9/29/2020
CAMP FIRE FIRST TEXAS Subrecipient Service              14,016.79 9/29/2020
CANDACE M TAYLOR Counsel Fees - Juven                   100.00 9/29/2020
CANDACE M TAYLOR Litigation Expense                   175.00 9/29/2020
CANDACE M TAYLOR Counsel Fees - Court                   360.00 9/29/2020
CANDACE M TAYLOR Counsel Fees - Court                   887.50 9/29/2020
CANDACE M TAYLOR Counsel Fees - Court                3,300.00 9/29/2020
CANDACE M TAYLOR Counsel Fees - Court                3,730.00 9/29/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                   625.00 9/29/2020
CANOPY ON CENTRAL LP Rent Sub to L'lords                7,276.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                      57.25 9/29/2020
CARDIO PARTNERS INC Building Maintenance                      57.25 9/29/2020
CARDIO PARTNERS INC Building Maintenance                      57.25 9/29/2020
CARDIO PARTNERS INC Building Maintenance                      87.75 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   259.75 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   317.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   317.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   317.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   317.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   317.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   317.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   317.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   408.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   578.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   606.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   634.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   634.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   663.25 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   728.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   779.25 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   789.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   867.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   867.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   867.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   895.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   923.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                   951.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                1,315.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                1,372.20 9/29/2020
CARDIO PARTNERS INC Building Maintenance                1,413.75 9/29/2020
CARDIO PARTNERS INC Building Maintenance                1,529.00 9/29/2020
CARDIO PARTNERS INC Equipment Maintenanc                2,536.00 9/29/2020
CARDIO PARTNERS INC Building Maintenance                2,986.20 9/29/2020
CARDIO PARTNERS INC Building Maintenance                3,905.50 9/29/2020
CARDIO PARTNERS INC Building Maintenance                4,326.00 9/29/2020
CARLA J DORSEY Rent Sub to L'lords                   637.00 9/29/2020
CARMEN L COOPER Rent Sub to L'lords                   720.00 9/29/2020
Carnelius L Carey Juvenile Transportat                      35.00 9/29/2020
Carnelius L Carey Transportation                      37.10 9/29/2020
CAROLINE ELAD TABE Rent Sub to L'lords                   787.00 9/29/2020
CAROLYN DOUGHERTY Clothing                   225.00 9/29/2020
CAROLYN K YATES Rent Sub to L'lords                   600.00 9/29/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   581.00 9/29/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   640.00 9/29/2020
CASA PARTNERS VIII HOLDINGS LLC Rent Sub to L'lords                   793.00 9/29/2020
CASA ROYALE APARTMENTS LTD Rent Sub to L'lords                   750.00 9/29/2020
CASCO INDUSTRIES INC. Safety/Tactical Supp                   294.37 9/29/2020
CASCO INDUSTRIES INC. Safety/Tactical Supp                2,464.50 9/29/2020
CASSATA LEARNING CENTER Professional Service                5,041.67 9/29/2020
CATHERINE DUNNAVANT Counsel Fees - Court                   320.00 9/29/2020
CAYMAN CHEMICAL COMPANY INC Lab Supplies                      98.00 9/29/2020
CDW GOVERNMENT Computer Supplies                      52.38 9/29/2020
CDW GOVERNMENT Equipment Maintenanc                   283.50 9/29/2020
CDW GOVERNMENT Supplies                   650.00 9/29/2020
CDW GOVERNMENT Capital Outlay-Grant                2,135.70 9/29/2020
CDW GOVERNMENT Non-Tracked Equipmen                4,235.10 9/29/2020
CDW GOVERNMENT Capital Outlay-Low V              15,695.40 9/29/2020
CELIA J THORNTON Rent Sub to L'lords                   524.00 9/29/2020
CELINE M ALUWKAL Rent Sub to L'lords                   912.00 9/29/2020
CELLCO PARTNERSHIP Telephone - Mobile                      29.24 9/29/2020
CENTER FOR THERAPEUTIC CHANGE LTD Professional Service                6,400.00 9/29/2020
CENTER FOR TRANSFORMING LIVES Subrecipient Service              11,620.28 9/29/2020
CENTERLINE SUPPLY LTD Parts and Supplies                   954.56 9/29/2020
CENTRAL TEXAS COMMERCIAL A/C & Air Conditioning Mai              32,410.00 9/29/2020
CENTURY JOHNSON PARTNERS LP Rent Sub to L'lords                   332.00 9/29/2020
CERBERUS SFR HOLDINGS LP Rent Sub to L'lords                4,017.00 9/29/2020
CETHRON FORT WORTH LLC Rent Sub to L'lords                   287.00 9/29/2020
CHAMPION ENERGY SERVICES LLC Utility Allowance                      15.00 9/29/2020
CHANTEE ILLIS Restitution Payable                   500.00 9/29/2020
CHAP WEST LLC Rent Sub to L'lords                   483.00 9/29/2020
CHARIS SOURCE INVEST LLC Rent Sub to L'lords                   845.00 9/29/2020
CHARLES BURGESS Counsel Fees - Court                   600.00 9/29/2020
CHARLES H ROACH Counsel Fees - Court                   100.00 9/29/2020
CHARLES H ROACH Counsel Fees - Court                   150.00 9/29/2020
CHARLES H ROACH Counsel Fees - Court                   187.50 9/29/2020
CHARLES H ROACH Counsel Fees - Court                   580.00 9/29/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   100.00 9/29/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   140.00 9/29/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   230.00 9/29/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   380.00 9/29/2020
CHARLES JAMES GIBSON Counsel Fees - CPS                   770.00 9/29/2020
CHARLES T BEAVERS Rent Sub to L'lords                   500.00 9/29/2020
CHARLES T BEAVERS Rent Sub to L'lords                   800.00 9/29/2020
CHARLES WILLIAM YANCEY Rent Sub to L'lords                1,748.00 9/29/2020
CHARLOTTE STAPLES Counsel Fees - CPS                   770.00 9/29/2020
CHARTER COMMUNICATIONS Subscriptions                      52.59 9/29/2020
CHARTER COMMUNICATIONS Subscriptions                      76.14 9/29/2020
CHARTER COMMUNICATIONS Subscriptions                   143.17 9/29/2020
CHASE APARTMENTS HJT LLC Rent Sub to L'lords                1,045.00 9/29/2020
CHEM AQUA Air Conditioning Mai                      65.00 9/29/2020
CHEM AQUA Air Conditioning Mai                   125.00 9/29/2020
CHEM AQUA Air Conditioning Mai                   125.00 9/29/2020
CHEM AQUA Air Conditioning Mai                   125.00 9/29/2020
CHEM AQUA Air Conditioning Mai                   125.00 9/29/2020
CHEM AQUA Kitchen Maintenance                   150.00 9/29/2020
CHEM AQUA Air Conditioning Mai                   183.33 9/29/2020
CHEM AQUA Building Maintenance                   200.00 9/29/2020
CHEM AQUA Air Conditioning Mai                   277.20 9/29/2020
CHEM AQUA Air Conditioning Mai                   277.20 9/29/2020
CHEM AQUA Air Conditioning Mai                   450.00 9/29/2020
CHEM AQUA Air Conditioning Mai                   500.00 9/29/2020
CHEM AQUA Air Conditioning Mai                   833.70 9/29/2020
CHEM AQUA Air Conditioning Mai                   833.70 9/29/2020
CHEM AQUA Air Conditioning Mai                   833.70 9/29/2020
CHEM AQUA Air Conditioning Mai                   873.40 9/29/2020
CHEM AQUA Air Conditioning Mai                1,021.12 9/29/2020
CHEM AQUA Air Conditioning Mai                1,034.25 9/29/2020
CHEM AQUA Air Conditioning Mai                1,080.45 9/29/2020
CHEM AQUA Air Conditioning Mai                1,131.38 9/29/2020
CHEROKEE COUNTY CO CLK Criminal Court Menta                   427.00 9/29/2020
CHICORY COURT XV LP Rent Subsidy to Land                   964.00 9/29/2020
CHRISTIAN YEE Rent Sub to L'lords                   369.00 9/29/2020
CHRISTINA LEE DUNN Professional Service                1,200.00 9/29/2020
CHRISTINA WONG Rent Sub to L'lords                1,952.00 9/29/2020
CHRISTOPHER D BURDEN SR Rent Sub to L'lords                   750.00 9/29/2020
CHRISTOPHER LEO CASTANON Counsel Fees - Court                   970.00 9/29/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   140.00 9/29/2020
CHRISTOPHER M LANKFORD Counsel Fees - Court                   212.50 9/29/2020
CHUENJIT HILL Rent Sub to L'lords                1,070.00 9/29/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                   818.00 9/29/2020
CHURCHILL AT CHAMPIONS CIRCLE Rent Sub to L'lords                6,356.00 9/29/2020
CINDY DICKASON Psych Exams/Testimon                4,950.00 9/29/2020
CINDY LE Rent Sub to L'lords                3,506.00 9/29/2020
CIRRO ENERGY Utility Allowance                   238.00 9/29/2020
CIRRO ENERGY Utility Allowance                   276.00 9/29/2020
CIRRO ENERGY Utility Assistance                   393.68 9/29/2020
CIRSBY LLC Professional Service                   600.00 9/29/2020
CIRSBY LLC Tuition Classroom Tr                   802.00 9/29/2020
CITY OF AZLE UTILITY DEPT Utility Assistance                      75.65 9/29/2020
CITY OF BEDFORD Water                   123.54 9/29/2020
CITY OF BEDFORD Water                   166.13 9/29/2020
CITY OF EULESS WATER & SEWER Utility Assistance                   164.09 9/29/2020
CITY OF EVERMAN Utility Assistance                   252.30 9/29/2020
CITY OF FOREST HILL UTILITIES Utility Assistance                   181.51 9/29/2020
CITY OF FORT WORTH Health Ctr Contracts              11,000.00 9/29/2020
CITY OF FORT WORTH WATER DEPT Field Equipment & Su                   207.82 9/29/2020
CITY OF GRAND PRAIRIE Utility Assistance                   182.17 9/29/2020
CITY OF HALTOM CITY Utility Assistance                      71.96 9/29/2020
CITY OF KENNEDALE Water                   262.52 9/29/2020
CITY OF KENNEDALE Water                   267.35 9/29/2020
CITY OF KENNEDALE Water                1,875.60 9/29/2020
CITY OF LAKE WORTH Utility Assistance                      40.20 9/29/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port Admin Fee Expen                      46.92 9/29/2020
CITY OF MCKINNEY HOUSING AUTHORITY Port HAP Port-out                   722.00 9/29/2020
CITY OF NORTH RICHLAND HILLS Utility Assistance                      95.57 9/29/2020
CITY OF NORTH RICHLAND HILLS Field Equipment & Su                   187.43 9/29/2020
CITY OF NORTH RICHLAND HILLS Water                1,915.43 9/29/2020
CITY OF SAGINAW Utility Assistance                   168.37 9/29/2020
CITY OF WATAUGA Utility Assistance                      65.91 9/29/2020
CITY OF WHITE SETTLEMENT Utility Assistance                      66.09 9/29/2020
CLAFLIN SERVICE COMPANY Medical Supplies                   155.44 9/29/2020
CLARINDA YOUTH CORPORATION Resident MH Nonsecur              21,585.90 9/29/2020
CLASSIC DESIGNED HOMES LLC Rent Sub to L'lords                   800.00 9/29/2020
CLASSIC LOCATORS INC Rent Sub to L'lords                1,914.00 9/29/2020
CLEANINT LLC Voting Supplies              21,432.50 9/29/2020
CLEMENTE DE LA CRUZ Counsel Fees - Court                2,809.00 9/29/2020
CLIFFORD L BRONSON Counsel Fees - CPS                   710.00 9/29/2020
CLIFFORD L BRONSON Counsel Fees - CPS                1,045.00 9/29/2020
CLIVE LYNCH Rent Sub to L'lords                1,427.00 9/29/2020
CLOSNER EQUIPMENT CO INC Parts and Supplies                   539.98 9/29/2020
CMC GOVERNMENT SERVICES INC Safety/Tactical Supp                   439.00 9/29/2020
CMI INC Lab Supplies                   372.00 9/29/2020
CMP COMMERCIAL CONSTRUCTION INC Professional Service              28,422.10 9/29/2020
CMR3 LLC Rent Sub to L'lords                   432.00 9/29/2020
CO3 MADISON 140 LLC Rent Sub to L'lords                   564.00 9/29/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                   479.00 9/29/2020
CO3 WYNDHAM 200 LLC Rent Sub to L'lords                5,479.00 9/29/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   407.00 9/29/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                   829.00 9/29/2020
COBB PARK TOWNHOMES II LP Rent Sub to L'lords                6,524.00 9/29/2020
COBBLESTONE GRAPHIC EQUIPMENT LLC Equipment Maintenanc                   108.33 9/29/2020
COBBLESTONE VILLAGE LP Rent Sub to L'lords                1,635.00 9/29/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                      20.00 9/29/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   110.00 9/29/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   287.50 9/29/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                   360.00 9/29/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                1,850.00 9/29/2020
COFER LUSTER LAW FIRM PC Counsel Fees - Court                3,178.00 9/29/2020
COGENT INFOTECH CORPORATION Professional Service                2,133.00 9/29/2020
COGENT INFOTECH CORPORATION Non-Track Equipment                2,784.00 9/29/2020
COGENT INFOTECH CORPORATION Professional Service                3,456.00 9/29/2020
COGENT INFOTECH CORPORATION Non-Track Equipment                6,336.00 9/29/2020
COGENT INFOTECH CORPORATION Non-Track Equipment                8,816.00 9/29/2020
COGENT INFOTECH CORPORATION Professional Service              12,096.00 9/29/2020
COGENT INFOTECH CORPORATION Professional Service              12,973.50 9/29/2020
COLLABORATIVE RESEARCH LLC Professional Service                   753.21 9/29/2020
COLLABORATIVE RESEARCH LLC Professional Service                1,774.00 9/29/2020
COLLABORATIVE RESEARCH LLC Professional Service                2,226.00 9/29/2020
COLLABORATIVE RESEARCH LLC Professional Service                4,246.79 9/29/2020
COMMERCIAL RECORDER Advertis/Leg Notice                        2.42 9/29/2020
COMMERCIAL RECORDER Advertising / Legal                      18.00 9/29/2020
COMMERCIAL RECORDER Advertis/Leg Notice                      21.83 9/29/2020
COMMERCIAL RECORDER Estray Livestock                      82.00 9/29/2020
COMMERCIAL RECORDER Advertising / Legal                   124.50 9/29/2020
COMMERCIAL RECORDER Court Costs                1,000.00 9/29/2020
COMMERCIAL RECORDER Advertising / Legal                1,200.00 9/29/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   269.00 9/29/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                   326.00 9/29/2020
COMMUNITY ENRICHMENT CENTER INC Rent Sub to L'lords                1,535.00 9/29/2020
COMPANY ONE LLC Rent Sub to L'lords                4,107.00 9/29/2020
CONLEY GROUP INC Professional Service                4,092.20 9/29/2020
CONSTELLATION NEWENERGY INC Utility Allowance                   138.00 9/29/2020
COOK CHILDRENS MEDICAL CENTER Medical Exams                1,666.67 9/29/2020
CORLEY CONSULTING LLC Professional Service                4,100.00 9/29/2020
CORNELIUS D SMITH Rent Sub to L'lords                1,177.00 9/29/2020
CORRECTIONS SOFTWARE SOLUTIONS LP Non-Track Equipment                4,000.00 9/29/2020
CORSICANA ARB LTD Rent Sub to L'lords                   657.00 9/29/2020
CORSICANA DMA HOUSING LP Rent Sub to L'lords                   416.00 9/29/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 9/29/2020
COSTAR REALTY INFORMATION INC Professional Service                   292.19 9/29/2020
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   104.37 9/29/2020
COUFAL-PRATER EQUIPMENT LLC Parts and Supplies                   170.00 9/29/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                      29.96 9/29/2020
COUNTRY MAID SERVICES LLC Supplies                      92.40 9/29/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                   201.60 9/29/2020
COUNTRY MAID SERVICES LLC Custodian Supplies                   231.00 9/29/2020
COURTNEY MILLER Counsel Fees - Court                   100.00 9/29/2020
COURTNEY MILLER Counsel Fees - Court                   213.75 9/29/2020
COURTNEY MILLER Counsel Fees - Court                   540.00 9/29/2020
COURTNEY SCOTT Clothing                   198.88 9/29/2020
COVERTTRACK GROUP INC Subscriptions                6,480.00 9/29/2020
COVEY OAKS LLC Rent Sub to L'lords                   925.00 9/29/2020
COWTOWN RESTAURANT SUPPLY LLC Building Maintenance                   330.00 9/29/2020
CPH ASSOCIATES LTD HAP Reimb Port-in                1,380.00 9/29/2020
CPH ASSOCIATES LTD Rent Sub to L'lords                3,556.00 9/29/2020
CRAFCO INC Parts and Supplies                   228.07 9/29/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   227.50 9/29/2020
CRAIG ALLEN DAMERON Counsel Fees - Court                   256.25 9/29/2020
CRASH DYNAMICS Expert Witness Servi                2,961.40 9/29/2020
CRIUS ENERGY CORPORATION Utility Allowance                      68.00 9/29/2020
CRIUS ENERGY CORPORATION Utility Assistance                   221.60 9/29/2020
CROSS PROPERTIES Rent Sub to L'lords                   424.00 9/29/2020
CROWLEY RETIREMENT VILLAGE LP Rent Sub to L'lords                1,281.00 9/29/2020
CRYSTAL ODOM Clothing                   184.04 9/29/2020
CRYSTAL RIES Clothing                   114.86 9/29/2020
CSG SYSTEMS INC Postage                   581.15 9/29/2020
CTJ MAINTENANCE INC Custodian Services                      94.22 9/29/2020
CTJ MAINTENANCE INC Custodian Services                   188.44 9/29/2020
CTJ MAINTENANCE INC Custodian Services                   699.92 9/29/2020
CTJ MAINTENANCE INC Custodian Services                1,114.20 9/29/2020
CTJ MAINTENANCE INC Custodian Services                1,325.34 9/29/2020
CTJ MAINTENANCE INC Custodian Services                4,235.70 9/29/2020
CTJ MAINTENANCE INC Custodian Services                4,438.44 9/29/2020
CTN FAMILY PARTNERSHIP LP Rent Sub to L'lords                   599.00 9/29/2020
CUEVAS DISTRIBUTION INC Lab Supplies                   192.00 9/29/2020
CUILI QIAN Rent Sub to L'lords                   439.00 9/29/2020
CUMMINS SOUTHERN PLAINS LLC Parts and Supplies                   218.20 9/29/2020
CURTIS L FORTINBERRY Counsel Fees - Court                      75.00 9/29/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   100.00 9/29/2020
CURTIS L FORTINBERRY Counsel Fees - Court                   112.50 9/29/2020
CURTIS L FORTINBERRY Counsel Fees - Court                2,297.50 9/29/2020
CVR COMPUTER SUPPLIES INC Supplies                   374.00 9/29/2020
CYNTHIA A JONES Rent Sub to L'lords                1,059.00 9/29/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   212.00 9/29/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   350.00 9/29/2020
CYPRESS CREEK JOSHUA STATION LP Rent Sub to L'lords                   953.00 9/29/2020
D SCOTT DRUMMOND Rent Sub to L'lords                   850.00 9/29/2020
D&H UNITED FUELING SOLUTIONS INC Hardware Maintenance                1,978.16 9/29/2020
DAHILL OFFICE TECHNOLOGY CORP Supplies                   166.60 9/29/2020
DAHILL OFFICE TECHNOLOGY CORP Supplies                   332.96 9/29/2020
DAHILL OFFICE TECHNOLOGY CORP Supplies                   332.96 9/29/2020
DAHILL OFFICE TECHNOLOGY CORP Supplies                   332.96 9/29/2020
DAHILL OFFICE TECHNOLOGY CORP Supplies                   416.20 9/29/2020
DAHILL OFFICE TECHNOLOGY CORP Supplies                1,581.56 9/29/2020
DAHILL OFFICE TECHNOLOGY CORP Non-Tracked Equipmen                5,078.70 9/29/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai               (1,422.32) 9/29/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                      (5.36) 9/29/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                   917.92 9/29/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,080.00 9/29/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,080.00 9/29/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,080.00 9/29/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                1,178.26 9/29/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                2,387.81 9/29/2020
DAIKIN APPLIED AMERICAS INC Air Conditioning Mai                7,868.60 9/29/2020
DAKEESHA WRIGHT Rent Sub to L'lords                   552.00 9/29/2020
DALE EVERETT HEISCH Counsel Fees - Court                   237.50 9/29/2020
DALIA BORJAS Clothing                   200.00 9/29/2020
DALLAS COUNTY Expert Witness Servi                      34.30 9/29/2020
DALLAS COUNTY CONSTABLE Court Costs                   150.00 9/29/2020
DALLAS COUNTY CONSTABLE PCT 2 Court Costs                   150.00 9/29/2020
DALLAS COUNTY CONSTABLE PCT 2 Court Costs                   150.00 9/29/2020
DALLAS COUNTY HOUSING Port Admin Fee Expen                      96.11 9/29/2020
DALLAS COUNTY HOUSING Port HAP Port-out                2,174.00 9/29/2020
DALLAS PUBLIC SAFETY SUPPLY INC Safety/Tactical Supp                   344.20 9/29/2020
DALLAS/FORT WORTH INTERNATIONAL Travel                      75.00 9/29/2020
DALVEST Rent Sub to L'lords                   877.00 9/29/2020
DALWORTHINGTON GARDENS Trust - Justice of t                   100.00 9/29/2020
DANA PONDT Rent Sub to L'lords                   850.00 9/29/2020
DANA PONDT Rent Sub to L'lords                2,299.00 9/29/2020
DANA SAFETY SUPPLY INC Safety/Tactical Supp                   305.50 9/29/2020
DANA SAFETY SUPPLY INC Capital Outlay Low V                4,451.18 9/29/2020
DANIEL HERNANDEZ Counsel Fees - Court                   170.00 9/29/2020
DANIEL HERNANDEZ Counsel Fees - Court                   265.00 9/29/2020
DANIEL HERNANDEZ Counsel Fees - Court                   340.00 9/29/2020
DANIEL HERNANDEZ Counsel Fees - Court                   365.00 9/29/2020
DANIEL HERNANDEZ Counsel Fees - Court                   427.50 9/29/2020
DANIEL HERNANDEZ Counsel Fees - Court                1,800.00 9/29/2020
DANIEL L HALE Rent Sub to L'lords                1,409.00 9/29/2020
DANNY D PITZER Counsel Fees - Court                   142.50 9/29/2020
DANNY D PITZER Counsel Fees - Court                   467.50 9/29/2020
DANNY D PITZER Counsel Fees - Court                   647.50 9/29/2020
DANNY D PITZER Counsel Fees - Court                   960.00 9/29/2020
DANNY D PITZER Counsel Fees - Court                2,085.00 9/29/2020
DAO TRAN Rent Sub to L'lords                2,218.00 9/29/2020
DARCY NILES DENO Counsel Fees - Juven                   100.00 9/29/2020
DARREL HOOD Rent Sub to L'lords                   759.00 9/29/2020
DARSHANA SHETH Rent Sub to L'lords                1,482.00 9/29/2020
DATA MANAGEMENT ASSOC OF BREVARD Software Maintenance                   700.00 9/29/2020
DATA MANAGEMENT ASSOC OF BREVARD Application Service              66,000.00 9/29/2020
DAVID A PEARSON, IV Counsel Fees - Juven                   200.00 9/29/2020
DAVID A PEARSON, IV Counsel Fees - Court                4,325.00 9/29/2020
DAVID B CANINGTON Rent Sub to L'lords                   967.00 9/29/2020
DAVID COLLUM Restitution Payable                   260.00 9/29/2020
DAVID DANIEL GARCIA Travel                   138.90 9/29/2020
DAVID DANIEL GARCIA Visiting Judges                1,547.20 9/29/2020
DAVID DANIELS Rent Sub to L'lords                   729.00 9/29/2020
DAVID L MARLOW Investigative                   914.81 9/29/2020
DAVID LAGAT Rent Sub to L'lords                   609.00 9/29/2020
DAVID PALMER Counsel Fees - Court                   392.50 9/29/2020
DAVID PALMER Counsel Fees - Court                   405.00 9/29/2020
DAVID PALMER Counsel Fees - Court                   460.00 9/29/2020
DAVIN THURMOND Rent Sub to L'lords                   750.00 9/29/2020
DAVIS & STANTON INC Service Awards                1,513.00 9/29/2020
DAWN FERGUSON Counsel Fees - Court                   200.00 9/29/2020
DAWN FERGUSON Counsel Fees - Court                   310.00 9/29/2020
DAWN FERGUSON Professional Service                   412.50 9/29/2020
DAY RESOURCE CENTER FOR THE Subrecipient Service                5,627.76 9/29/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   659.00 9/29/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   675.00 9/29/2020
DCP 2324 RIDGMAR PLAZA LLC Rent Sub to L'lords                   837.00 9/29/2020
DCP CROSSING LLC Rent Sub to L'lords                   867.00 9/29/2020
DCP CROSSING LLC Rent Sub to L'lords                   904.00 9/29/2020
DCP CROSSING LLC Rent Sub to L'lords                1,650.00 9/29/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   746.00 9/29/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords                   871.00 9/29/2020
DCTC SPHINX DEVELOPMENT LP Rent Sub to L'lords              10,572.00 9/29/2020
DDM INVESTMENT GROUP LLC Rent Sub to L'lords                1,279.00 9/29/2020
DDRE MCDONALD FAMILY LP Rent Sub to L'lords                1,336.00 9/29/2020
DEBBIE EDWARDS Reporter's Records (                      90.00 9/29/2020
DEBORAH HODGE Rent Sub to L'lords                2,465.00 9/29/2020
DEBRA MALONE Rent Sub to L'lords                1,100.00 9/29/2020
DECASAS PROPERTIES LLC Rent Sub to L'lords                   906.00 9/29/2020
DECATUR ANGLE LTD Utility Allowance                      68.00 9/29/2020
DECATUR ANGLE LTD Rent Sub to L'lords                2,870.00 9/29/2020
DECATUR ANGLE LTD Rent Sub to L'lords                6,553.00 9/29/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   629.00 9/29/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                   961.00 9/29/2020
DEEN FORT WORTH ASSOCIATES LTD Rent Sub to L'lords                3,251.00 9/29/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   417.00 9/29/2020
DEEPDALE INVESTMENTS LTD Rent Sub to L'lords                   695.00 9/29/2020
DEL SOL ESTATES LLC Rent Sub to L'lords                   588.00 9/29/2020
DELARIO KIZZEE Rent Sub to L'lords                4,863.00 9/29/2020
DELSYIA ALDANA Rent Sub to L'lords                   523.00 9/29/2020
DELTHAREAN HAMILTON Rent Sub to L'lords                   682.00 9/29/2020
DENISE E JOYNER Rent Sub to L'lords                1,199.00 9/29/2020
DENNIS SERVICES LLC Building Maintenance                      29.00 9/29/2020
DENNIS SERVICES LLC Building Maintenance                      58.00 9/29/2020
DENNIS SERVICES LLC Building Maintenance                      72.50 9/29/2020
DENNIS SERVICES LLC Building Maintenance                      93.00 9/29/2020
DENNIS SERVICES LLC Building Maintenance                   186.00 9/29/2020
DENNIS SERVICES LLC Building Maintenance                   215.98 9/29/2020
DENNIS SERVICES LLC Building Maintenance                   372.00 9/29/2020
DENNIS SERVICES LLC Building Maintenance                   462.10 9/29/2020
DENNIS SERVICES LLC Building Maintenance                   726.75 9/29/2020
DENNIS SERVICES LLC Building Maintenance                   780.56 9/29/2020
DENNIS SERVICES LLC Kitchen Maintenance                   796.48 9/29/2020
DENNIS SERVICES LLC Building Maintenance                   899.81 9/29/2020
DENNIS SERVICES LLC Building Maintenance                1,639.03 9/29/2020
DENNIS SERVICES LLC Building Maintenance                1,784.31 9/29/2020
DENNIS SERVICES LLC Professional Service                5,401.04 9/29/2020
DENTON COUNTY CONSTABLE #3 Court Costs                   150.00 9/29/2020
DENTON HOUSING AUTHORITY Port Admin Fee Expen                   143.03 9/29/2020
DENTON HOUSING AUTHORITY Port HAP Port-out                5,915.00 9/29/2020
DEPOSITION SOLUTIONS LLC Professional Service                1,333.20 9/29/2020
DEREK DONALD BROWN Counsel Fees - Court                   340.00 9/29/2020
DERICK WASHINGTON Restitution Payable                      50.00 9/29/2020
DERRICK MCBAY Miscellaneous Payabl                   196.00 9/29/2020
DESIRAE CRUZ Rent Sub to L'lords                   869.00 9/29/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   363.00 9/29/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   461.00 9/29/2020
DEVELOPMENT CORP OF TARRANT COUNTY Rent Sub to L'lords                   589.00 9/29/2020
DEVETRA LEWIS Clothing                      85.39 9/29/2020
DFW COMMUNICATIONS INC Parts and Supplies                   216.10 9/29/2020
DFW COMMUNICATIONS INC Parts and Supplies                   294.35 9/29/2020
DFW COMMUNICATIONS INC Parts and Supplies                   774.00 9/29/2020
DFW MENTAL HEALTHCARE SERVICES PLLC Psych Exams/Testimon                1,000.00 9/29/2020
DFW METRO RENTALS LLC Rent Sub to L'lords                   648.00 9/29/2020
DHARMENDRA VASUDEV Rent Sub to L'lords                1,620.00 9/29/2020
Diane E Booth Travel                   318.00 9/29/2020
DIANE V SELLECK Rent Sub to L'lords                   895.00 9/29/2020
DIDRAIL JENNINGS Rent Sub to L'lords                1,047.00 9/29/2020
DIEN NGUYEN Rent Sub to L'lords                1,219.00 9/29/2020
DIGI SECURITY SYSTEMS LLC Professional Service              67,635.69 9/29/2020
DIGITAL RESOURCES INC Audio Visual Mainten                   126.20 9/29/2020
DIGITAL RESOURCES INC Equipment Maintenanc                   473.27 9/29/2020
DIGITAL RESOURCES INC Audio Visual Mainten                   935.80 9/29/2020
DIGITAL RESOURCES INC Audio Visual Mainten                1,323.04 9/29/2020
DIGITAL RESOURCES INC Non-Tracked Equipmen                6,065.41 9/29/2020
DIGITAL RESOURCES INC Capital Outlay-Furni              11,240.60 9/29/2020
DIGITAL RESOURCES INC Non-Tracked Equipmen              11,500.72 9/29/2020
DIGITAL RESOURCES INC Capital Outlay-Grant              12,162.02 9/29/2020
DIGITAL RESOURCES INC Non-Tracked Equipmen              17,841.93 9/29/2020
DINH NGUYEN Rent Sub to L'lords                   652.00 9/29/2020
DIRECT ENERGY LP Utility Allowance                        5.00 9/29/2020
DIRECT ENERGY LP Utility Allowance                      68.00 9/29/2020
DIRECT ENERGY LP Utility Allowance                   152.00 9/29/2020
DIRECT ENERGY LP Utility Assistance                   361.52 9/29/2020
DIRECT ENERGY LP Utility Assistance                   407.96 9/29/2020
DIRECT ENERGY LP Utility Allowance                1,505.00 9/29/2020
DIRECTV INC Subscriptions                        7.00 9/29/2020
DIRECTV INC Subscriptions                        7.00 9/29/2020
DIRECTV INC Software Maintenance                      76.99 9/29/2020
DIRECTV INC Subscriptions                      95.98 9/29/2020
DIRECTV INC Subscriptions                   103.99 9/29/2020
DISKRITER INC Professional Service                5,340.38 9/29/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   345.00 9/29/2020
DIVERSIFIED POWER SYSTEMS INC Building Maintenance                   460.00 9/29/2020
DJ NES LLC Rent Sub to L'lords                   618.00 9/29/2020
DJ NES LLC Rent Sub to L'lords                   674.00 9/29/2020
DJ NES LLC Rent Sub to L'lords                1,130.00 9/29/2020
DON BODENHAMER Counsel Fees - Court                   670.00 9/29/2020
DON BODENHAMER Counsel Fees - Court                   720.00 9/29/2020
DON C TILLMAN Rent Sub to L'lords                2,016.00 9/29/2020
DON MICHAEL DAWES Counsel Fees - CPS                   100.00 9/29/2020
DON MICHAEL DAWES Counsel Fees - CPS                   440.00 9/29/2020
DON MICHAEL DAWES Counsel Fees - CPS                   620.00 9/29/2020
DONALD H TAYLOR Rent Sub to L'lords                   413.00 9/29/2020
DONALD N TURNER Counsel Fees - Court                1,187.50 9/29/2020
DONG THANH BUI Rent Sub to L'lords                   320.00 9/29/2020
DOROTHY DICKERSON Clothing                   177.35 9/29/2020
DOROTHY JEMISON Rent Sub to L'lords                   320.00 9/29/2020
DOUCETTE VENTURES LLC Rent Sub to L'lords                   615.00 9/29/2020
DOUG RAY Rent Sub to L'lords                   962.00 9/29/2020
DOUGLAS EQUIPMENT Educational Material                   624.44 9/29/2020
DOW PROPERTY MANAGMENT INC Rent Sub to L'lords                1,246.00 9/29/2020
DR JESSICA BATTS PSY.D, LCDC, PLLC Professional Service                8,520.00 9/29/2020
DRAKE DUNNAVENT PC Counsel Fees - Court                   262.50 9/29/2020
DREAM RANCH LLC Supplies                      47.13 9/29/2020
DREAM RANCH LLC Graphics Inventory                      68.37 9/29/2020
DREAM RANCH LLC Supplies                      94.26 9/29/2020
DREAM RANCH LLC Supplies                      94.26 9/29/2020
DREAM RANCH LLC Computer Supplies                   117.66 9/29/2020
DREAM RANCH LLC Sheriff Inventory                   127.02 9/29/2020
DREAM RANCH LLC Supplies                   127.02 9/29/2020
DREAM RANCH LLC Supplies                   141.39 9/29/2020
DREAM RANCH LLC Supplies                   235.65 9/29/2020
DREAM RANCH LLC Supplies                   314.92 9/29/2020
DREAM RANCH LLC Supplies                   416.07 9/29/2020
DREAM RANCH LLC Sheriff Inventory                   565.56 9/29/2020
DRI ENTERPRISES LTD Estray Livestock                   628.94 9/29/2020
DS BROWN INVESTMENTS LLC Rent Sub to L'lords                1,125.00 9/29/2020
DSI-HGA LLC Rent Sub to L'lords                3,570.00 9/29/2020
DU T PHAM Rent Sub to L'lords                   282.00 9/29/2020
DUKE AND SONS INCORPORATED Rent Sub to L'lords                1,649.00 9/29/2020
DUNG Q TRAN Rent Sub to L'lords                3,844.00 9/29/2020
DUSTIN L PAYNE PLLC Counsel Fees - Proba                3,803.00 9/29/2020
DW REALTY INC Rent Sub to L'lords                   735.00 9/29/2020
E STEVE MONTGOMERY Rent Sub to L'lords                1,305.00 9/29/2020
EAGLE MOUNTAIN/SAGINAW ISD Estray Livestock                1,200.00 9/29/2020
EAN HOLDINGS LLC Travel                   465.33 9/29/2020
EAN HOLDINGS LLC Damage Claims                1,022.74 9/29/2020
EARL OWEN COMPANY INC Parts and Supplies                      51.83 9/29/2020
EARL OWEN COMPANY INC Parts and Supplies                   586.23 9/29/2020
EARTHTEK INC Kitchen Maintenance                2,625.00 9/29/2020
EASTERN LABORATORY SERVICES LTD Lab Supplies                   745.00 9/29/2020
EASTWOOD PUBLIC FACILITY CORP Rent Sub to L'lords                5,611.00 9/29/2020
ECLINICALWORKS LLC Non-Tracked Equipmen               (5,000.00) 9/29/2020
ECLINICALWORKS LLC Software Maintenance                4,884.00 9/29/2020
ECLINICALWORKS LLC Software Maintenance              11,094.00 9/29/2020
ECOLAB INC Kitchen Supplies                      86.51 9/29/2020
ED FASKE Rent Sub to L'lords                   740.00 9/29/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      42.82 9/29/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      43.64 9/29/2020
ED MORSE AUTOMOTIVE LLC Central Garage Inv                      45.01 9/29/2020
EDWARD G JONES Counsel Fees - Court                   716.25 9/29/2020
EDWARD G JONES Counsel Fees - Court                1,195.00 9/29/2020
EDWARDS LAW PLLC Counsel Fees - Proba                1,000.00 9/29/2020
EDWIN YOUNGBLOOD Litigation Expense                        3.36 9/29/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   100.00 9/29/2020
EDWIN YOUNGBLOOD Counsel Fees - Juven                   200.00 9/29/2020
EDWIN YOUNGBLOOD Counsel Fees - Court                   711.25 9/29/2020
EEC ACQUISITION LLC Kitchen Maintenance                   516.18 9/29/2020
EEC ACQUISITION LLC Kitchen Maintenance                1,304.43 9/29/2020
EEC ACQUISITION LLC Kitchen Maintenance                9,128.05 9/29/2020
EFFETHA INVESTMENTS LLC Rent Sub to L'lords                1,450.00 9/29/2020
EL CAMPO 4928 LP Rent Sub to L'lords                   512.00 9/29/2020
ELDON B MAHON INN OF COURT Dues                   200.00 9/29/2020
ELEGACY HOMES LLC Rent Sub to L'lords                2,222.00 9/29/2020
ELEVATE PROTECTION GROUP LLC Bonds                      71.00 9/29/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   250.00 9/29/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                   400.00 9/29/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                2,200.00 9/29/2020
ELIZABETH ANNE CORTRIGHT Counsel Fees - Court                2,655.00 9/29/2020
ELLIS ACRES LLC Rent Sub to L'lords                   532.00 9/29/2020
ELRASHED M MARAGAN Rent Sub to L'lords                   908.00 9/29/2020
EMC INTEGRATED SYSTEMS GROUP Building Maintenance                   619.00 9/29/2020
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc                2,081.81 9/29/2020
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc                2,081.81 9/29/2020
EMC INTEGRATED SYSTEMS GROUP Equipment Maintenanc                2,337.00 9/29/2020
EMOCHA MOBILE HEALTH INC Professional Service                   870.00 9/29/2020
EMOCHA MOBILE HEALTH INC Professional Service                3,900.00 9/29/2020
EMPIRE ELECTRIC COMPANY INC Building Maintenance                      97.50 9/29/2020
EMPIRE PAPER COMPANY Safety/Tactical Supp                      68.04 9/29/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                   658.00 9/29/2020
ENCLAVE @ PARKVIEW LP Rent Sub to L'lords                1,415.00 9/29/2020
ENNIS-FLINT INC Parts and Supplies                1,776.58 9/29/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   175.00 9/29/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   265.00 9/29/2020
ENTECH SALES AND SERVICE INC Air Conditioning Mai                   625.00 9/29/2020
ENTERPRISE Travel                      20.05 9/29/2020
ENTRUST ENERGY INC Utility Allowance                   111.00 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   162.00 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   202.83 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   228.85 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   241.50 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   255.63 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   297.50 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   318.75 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   369.71 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   382.50 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   432.00 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai                   542.05 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,274.54 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai                1,301.25 9/29/2020
ENVIROMATIC SERVICES Air Conditioning Mai              25,465.00 9/29/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                   520.49 9/29/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                1,748.94 9/29/2020
ENVIROMATIC SYSTEMS Energy Mgmt Maintena                3,600.00 9/29/2020
ENVIROMATIC SYSTEMS Air Conditioning Mai                7,302.35 9/29/2020
EQUITY TRUST COMPANY CUSTODIAN Rent Sub to L'lords                3,009.00 9/29/2020
ERGON ASPHALT & EMULSIONS INC Base Stabilization M                   267.09 9/29/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid                   310.22 9/29/2020
ERGON ASPHALT & EMULSIONS INC Rock and Gravel                1,408.87 9/29/2020
ERGON ASPHALT & EMULSIONS INC Asphalt-Liquid              12,647.92 9/29/2020
ERNEST WALKER Rent Sub to L'lords                   484.00 9/29/2020
eSOLUTIONS INC Software Maintenance                   474.10 9/29/2020
ESTHER AGUIRRE Rent Sub to L'lords                   666.00 9/29/2020
EULA TANKSLEY Rent Sub to L'lords                   869.00 9/29/2020
EULA TANKSLEY Rent Sub to L'lords                   930.00 9/29/2020
EULA TANKSLEY Rent Sub to L'lords                   983.00 9/29/2020
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   632.00 9/29/2020
EULESS SYCAMORE CIRCLE LLC Rent Sub to L'lords                   808.00 9/29/2020
EUNICE GRIGGS Rent Sub to L'lords                   782.00 9/29/2020
EVCO PARTNERS LP Supplies                      (6.46) 9/29/2020
EVCO PARTNERS LP Parts and Supplies                      19.50 9/29/2020
EVCO PARTNERS LP Parts and Supplies                      56.90 9/29/2020
EVCO PARTNERS LP Parts and Supplies                      72.52 9/29/2020
EVCO PARTNERS LP Vehicle Maintenance                      78.42 9/29/2020
EVCO PARTNERS LP Supplies                      81.72 9/29/2020
EVCO PARTNERS LP Building Maintenance                      96.94 9/29/2020
EVCO PARTNERS LP Supplies                   185.70 9/29/2020
EVCO PARTNERS LP Custodian Supplies                   191.00 9/29/2020
EVCO PARTNERS LP Parts and Supplies                   222.83 9/29/2020
EVCO PARTNERS LP Equipment Maintenanc                   225.38 9/29/2020
EVCO PARTNERS LP Parts and Supplies                   254.03 9/29/2020
EVCO PARTNERS LP Building Maintenance                   330.48 9/29/2020
EVCO PARTNERS LP Small Tools                   443.35 9/29/2020
EVCO PARTNERS LP Building Maintenance                   738.09 9/29/2020
EVCO PARTNERS LP Parts and Supplies                1,254.55 9/29/2020
EVCO PARTNERS LP Custodian Supplies                1,287.50 9/29/2020
EVCO PARTNERS LP Small Tools                1,657.71 9/29/2020
EVERETT R ROSS Rent Sub to L'lords                   645.00 9/29/2020
EVIDENT INC Lab Supplies                   302.60 9/29/2020
EVO DEVELOPMENT GROUP Rent Sub to L'lords                   494.00 9/29/2020
EVOLV AL LP Rent Sub to L'lords                3,366.00 9/29/2020
EVRIDGE TRACTOR INC Parts and Supplies                   662.99 9/29/2020
EVRIDGE TRACTOR INC Parts and Supplies                1,372.18 9/29/2020
EXPONENTIAL PROPERTY GRP VIII-G LLC Utility Assistance                      79.22 9/29/2020
EZ PROPERTY LOANS LLC Rent Sub to L'lords                2,267.00 9/29/2020
F WAYNE CABANSAG Rent Sub to L'lords                   442.00 9/29/2020
F WAYNE CABANSAG Rent Sub to L'lords                   519.00 9/29/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                      89.70 9/29/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   332.40 9/29/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   427.30 9/29/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   428.88 9/29/2020
FACILITY SOLUTIONS GROUP INC Building Maintenance                   559.50 9/29/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   384.00 9/29/2020
FARAH FAMILY REAL ESTATE MGMT LLC Rent Sub to L'lords                   834.00 9/29/2020
FARAH ZAREI PELLET Rent Sub to L'lords                   823.00 9/29/2020
FARIBA KIRK Rent Sub to L'lords                   725.00 9/29/2020
FARROUHA REAL ESTATE INVESTMENTS Rent Sub to L'lords                1,040.00 9/29/2020
FASTENAL Supplies                   371.52 9/29/2020
FASTENAL Medical Supplies                1,820.00 9/29/2020
FBM CONSTRUCTION INC Rent Sub to L'lords                   411.00 9/29/2020
FCM PROPERTIES LLC Rent Sub to L'lords                2,419.00 9/29/2020
FEDEX Postage                      64.12 9/29/2020
FEDEX Postage                      74.68 9/29/2020
FEDEX Postage                   409.15 9/29/2020
FEDEX Postage                   434.49 9/29/2020
FEDEX-FEDERAL EXPRESS CORPORATION Postage                   247.49 9/29/2020
FELIX GALINDO Rent Sub to L'lords                1,485.00 9/29/2020
FFF ENTERPRISES INC Medical Supplies              41,065.25 9/29/2020
FH DUPLEX HOLDINGS LLC Rent Sub to L'lords                1,067.00 9/29/2020
FIAGOME LAW FIRM PLLC Counsel Fees - Court                   242.50 9/29/2020
FIESTA MART #60 Food/Hygiene Assista                      26.00 9/29/2020
FIESTA MART #76 Food/Hygiene Assista                   103.81 9/29/2020
FIESTA MART INC Food/Hygiene Assista                      26.00 9/29/2020
FINISHING AND SHREDDER SYSTEMS Equipment Maintenanc                   594.85 9/29/2020
FIRST CHOICE POWER Utility Allowance                      13.00 9/29/2020
FIRST CHOICE POWER Utility Allowance                      41.00 9/29/2020
FIRST CHOICE POWER Utility Assistance                   128.47 9/29/2020
FIRST CHOICE POWER Utility Allowance                   552.00 9/29/2020
FIRST PRIZE HOLDINGS LLC Rent Sub to L'lords                1,200.00 9/29/2020
FIRSTWATCH SOLUTIONS INC Professional Service                5,750.00 9/29/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                      23.49 9/29/2020
FISHER SCIENTIFIC COMPANY LLC Lab Supplies                   249.99 9/29/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Empl                3,358.53 9/29/2020
FIVE STAR CORRECTIONAL SERVICES INC Food Contract / Pris            209,202.58 9/29/2020
FLUENCE AUTOMATION HOLDINGS LLC Non-Tracked Equipmen              33,686.00 9/29/2020
FLUENCE AUTOMATION HOLDINGS LLC Capital Outlay-Furni            286,705.00 9/29/2020
FLUXLIGHT INC Computer Supplies                   129.00 9/29/2020
FLYHIGHUSA LLC Non-Tracked Equipmen                   469.00 9/29/2020
FLYHIGHUSA LLC Capital Outlay Low V                3,225.00 9/29/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   366.00 9/29/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   572.00 9/29/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                   614.00 9/29/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,157.00 9/29/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,243.00 9/29/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                1,929.00 9/29/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                2,330.00 9/29/2020
FORT WORTH AFFORDABILITY INC Rent Sub to L'lords                5,395.00 9/29/2020
FORT WORTH FUNERALS & CREMATIONS Transportation              34,132.50 9/29/2020
FORT WORTH GENERATOR AND STARTER Parts and Supplies                   179.50 9/29/2020
FORT WORTH LAUNDRY & DRY CLEANERS Laundry Services                   200.50 9/29/2020
FORT WORTH LAUNDRY & DRY CLEANERS Lab Equipment Mainte                   271.10 9/29/2020
FORT WORTH TEXAS MAGAZINE VENTURE Subscriptions                      37.95 9/29/2020
FORT WORTH TRANSPORTATION AUTHORITY Transportation                   160.00 9/29/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                   438.00 9/29/2020
FORT WORTH VILLAS BY THE LAKE-A LP Rent Sub to L'lords                4,691.00 9/29/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                   278.82 9/29/2020
FORT WORTH WATER DEPARTMENT Water                2,117.21 9/29/2020
FORT WORTH WATER DEPARTMENT Utility Assistance                6,061.87 9/29/2020
FORT WORTH WATER DEPARTMENT Water              15,304.40 9/29/2020
FORTERRA PIPE & PRECAST LLC Culverts                3,680.34 9/29/2020
FOSSIL RIDGE APARTMENTS LLC Rental Assistance                   950.00 9/29/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                   724.00 9/29/2020
FOSSIL RIDGE II LP Rent Sub to L'lords                3,485.00 9/29/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   670.00 9/29/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                   726.00 9/29/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,545.00 9/29/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,799.00 9/29/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords                1,817.00 9/29/2020
FOUNTAINS PORTFOLIO FORT WORTH LLC Rent Sub to L'lords              16,852.00 9/29/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                1,184.00 9/29/2020
FOUR SEASONS AT CLEAR CREEK LTD Rent Sub to L'lords                7,278.00 9/29/2020
FRANCISCO RIOS Rent Sub to L'lords                   437.00 9/29/2020
FRANK ADLER Counsel Fees - CPS                   200.00 9/29/2020
FRANK ADLER Counsel Fees - Juven                3,300.00 9/29/2020
FRANK RILEY Rent Sub to L'lords                   947.00 9/29/2020
FRED DAVID HOWEY Counsel Fees - CPS                   100.00 9/29/2020
FRED DAVID HOWEY Counsel Fees - Court                   862.50 9/29/2020
FREDRIKA L SAMPSON Rent Sub to L'lords                   774.00 9/29/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 9/29/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   112.39 9/29/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   224.78 9/29/2020
FREER MECHANICAL CONTRACTORS Kitchen Maintenance                   224.78 9/29/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   264.69 9/29/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   356.63 9/29/2020
FREER MECHANICAL CONTRACTORS Professional Service                   412.49 9/29/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   489.77 9/29/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   550.84 9/29/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   610.04 9/29/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   704.78 9/29/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   773.97 9/29/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                   812.55 9/29/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,176.21 9/29/2020
FREER MECHANICAL CONTRACTORS Building Maintenance                1,636.09 9/29/2020
FRONTIER SOUTHWEST INC Telephone-Basic                      67.45 9/29/2020
FRONTIER UTILITIES INC Utility Allowance                   520.00 9/29/2020
FRONTIER WATERPROOFING INC Professional Service            108,622.00 9/29/2020
FRONTLINE PROPERTY MANAGEMENT INC Rent Sub to L'lords                5,366.00 9/29/2020
FRRM READY LLC Rent Sub to L'lords                1,205.00 9/29/2020
FULL COMPASS SYSTEMS LTD Building Maintenance                1,736.50 9/29/2020
FW ALTON PARK LP Rent Sub to L'lords                   279.00 9/29/2020
FW ALTON PARK LP Rent Sub to L'lords                2,178.00 9/29/2020
FW CAMPUS APARTMENTS LP Rent Sub to L'lords                   667.00 9/29/2020
FW EASTLAND HOUSING PARTNERS LTD Rent Sub to L'lords                2,843.00 9/29/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   626.00 9/29/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                   986.00 9/29/2020
FW HUNTER PLAZA LP Rent Sub to L'lords                1,845.00 9/29/2020
FW MILL STONE PARTNERS LP Rent Sub to L'lords                3,951.00 9/29/2020
FW SPRINGS LP Rent Sub to L'lords                   449.00 9/29/2020
FW SPRINGS LP Rent Sub to L'lords                   507.00 9/29/2020
FW SPRINGS LP Rent Sub to L'lords                1,294.00 9/29/2020
FW SPRINGS LP Rent Sub to L'lords                3,014.00 9/29/2020
FW SPRINGS LP Rent Sub to L'lords                3,800.00 9/29/2020
FYR SFR BORROWER LLC Rent Sub to L'lords                   973.00 9/29/2020
G ANDREW PLATT Counsel Fees - Court                   495.00 9/29/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   636.00 9/29/2020
G2 ALTA MESA LLC Rent Sub to L'lords                   701.00 9/29/2020
G2 ALTA MESA LLC Rent Sub to L'lords                1,157.00 9/29/2020
G2 ALTA MESA LLC Rent Sub to L'lords                4,785.00 9/29/2020
GALLAGHER BENEFIT SERVICES INC Professional Service              29,250.00 9/29/2020
GALLS PARENT HOLDINGS LLC Safety/Tactical Supp                    (57.27) 9/29/2020
GALLS PARENT HOLDINGS LLC Clothing                   109.98 9/29/2020
GALLS PARENT HOLDINGS LLC Clothing                   159.99 9/29/2020
GARLAND HOUSING AUTHORITY Port Admin Fee Expen                      46.92 9/29/2020
GARLAND HOUSING AUTHORITY Port HAP Port-out                1,800.00 9/29/2020
GAZIM IDOSKI Rent Sub to L'lords                   912.00 9/29/2020
GDF CORPORATION Rent Sub to L'lords                   669.00 9/29/2020
GE FOODLAND INC Food/Hygiene Assista                      26.00 9/29/2020
GENEVA N FLEMING FAMILY TRUST Trust - Justice of t                3,965.37 9/29/2020
GENUINE PARTS COMPANY Parts and Supplies                   439.26 9/29/2020
GENUINE PARTS COMPANY Parts and Supplies                   487.20 9/29/2020
GENUINE PARTS COMPANY Parts and Supplies                1,233.78 9/29/2020
GEORGE B MACKEY Counsel Fees - Court                   385.00 9/29/2020
GEORGETOWN HOUSING AUTHORITY Port Admin Fee Expen                   196.76 9/29/2020
GEORGETOWN HOUSING AUTHORITY Port HAP Port-out                3,548.00 9/29/2020
GERALD TOMPKINS Rent Sub to L'lords                   810.00 9/29/2020
GERRY C HAIGHT Rent Sub to L'lords                   409.00 9/29/2020
GERRY LYNN INC Rent Sub to L'lords                   351.00 9/29/2020
GERRY LYNN INC Rent Sub to L'lords                   958.00 9/29/2020
GEXA ENERGY CORPORATION Utility Allowance                      98.00 9/29/2020
GEXA ENERGY CORPORATION Utility Allowance                   361.00 9/29/2020
GEXA ENERGY LP Utility Assistance                      74.85 9/29/2020
GEXA ENERGY LP Utility Assistance                   219.95 9/29/2020
GFO STONEYBROOK LLC Rent Sub to L'lords                4,596.00 9/29/2020
GFO WOODFORD LLC Rent Sub to L'lords                   444.00 9/29/2020
GFO WOODFORD LLC Rent Sub to L'lords                   474.00 9/29/2020
GFO WOODFORD LLC Rent Subsidy to Land                1,900.00 9/29/2020
GFO WOODFORD LLC Rent Sub to L'lords                6,275.00 9/29/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords               (1,100.00) 9/29/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                   690.00 9/29/2020
GFO WOODRIDGE PROPERTY OWNER LLC Rent Sub to L'lords                7,749.00 9/29/2020
GIRLS INC OF TARRANT COUNTY Subrecipient Service              17,919.56 9/29/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                1,607.00 9/29/2020
GL TAYLOR COMMONS LLC Rent Sub to L'lords                6,392.00 9/29/2020
GLASS DOCTOR OF NORTH TEXAS Building Maintenance                   428.00 9/29/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   485.00 9/29/2020
GOMEL VISTANA LLC Rent Sub to L'lords                   680.00 9/29/2020
GOMEL VISTANA LLC Rent Sub to L'lords                1,785.00 9/29/2020
GOPHER SPORT Safety/Tactical Supp                   269.40 9/29/2020
GOPHER SPORT Safety/Tactical Supp                   373.23 9/29/2020
GORDON-DARBY INC Subscriptions                        5.76 9/29/2020
GOVERNMENT SCIENTIFIC SOURCE Supplies                2,707.56 9/29/2020
GOVERNMENT SCIENTIFIC SOURCE Custodian Supplies                4,245.48 9/29/2020
GRACELAND STAR LLC Rent Sub to L'lords              10,381.00 9/29/2020
GRACIOUS LIVING HOLDINGS LP Rent Sub to L'lords                1,346.00 9/29/2020
GRAPHIC FINISHING SYSTEMS INC Equipment Maintenanc                      83.25 9/29/2020
GRAPHIC SOLUTIONS GROUP Sign Shop Inventory                   133.20 9/29/2020
GREEN GUARD FIRST AID & SAFETY Supplies                   285.24 9/29/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                      57.44 9/29/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                      64.00 9/29/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   120.72 9/29/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Allowance                   306.00 9/29/2020
GREEN MOUNTAIN ENERGY COMPANY Utility Assistance                   358.99 9/29/2020
GREEN PLANET 21 INC Professional Service                      33.50 9/29/2020
GREEN PLANET INC Environmental Dispos                   788.00 9/29/2020
GREEN PLANET INC Environmental Dispos                4,225.00 9/29/2020
GREEN STONE LLC Rent Sub to L'lords                2,346.00 9/29/2020
GREYCON INC Landscaping Expense                   384.80 9/29/2020
GREYCON INC Landscaping Expense                   870.94 9/29/2020
GRIDDY ENERGY LLC Utility Allowance                        1.00 9/29/2020
GSBS BATENHORST INC Professional Service                      10.23 9/29/2020
GSBS BATENHORST INC Professional Service                1,227.50 9/29/2020
GSBS BATENHORST INC Professional Service                4,345.06 9/29/2020
GT DISTRIBUTORS INC Safety/Tactical Supp                2,917.75 9/29/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   244.90 9/29/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                   282.36 9/29/2020
GTS TECHNOLOGY SOLUTIONS INC Computer Supplies                   367.35 9/29/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                1,620.00 9/29/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                3,519.50 9/29/2020
GTS TECHNOLOGY SOLUTIONS INC Capital Outlay-Low V                4,263.20 9/29/2020
GTS TECHNOLOGY SOLUTIONS INC Non-Tracked Equipmen                4,320.00 9/29/2020
GTS TECHNOLOGY SOLUTIONS INC Professional Service              13,170.64 9/29/2020
GUIDEHOUSE HOLDING CORPORATION Professional Service              40,241.50 9/29/2020
GWENDOLYN PRICE MCCOWEN Rent Sub to L'lords                   796.00 9/29/2020
HA DINH Rent Sub to L'lords                1,033.00 9/29/2020
HA VAN NGUYEN Rent Sub to L'lords                   925.00 9/29/2020
HA VAN NGUYEN Rent Sub to L'lords                1,029.00 9/29/2020
HA VAN NGUYEN Rent Sub to L'lords                3,398.00 9/29/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                   584.59 9/29/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 9/29/2020
HALAWA VIEW APARTMENTS GP Prepaid - Rent                3,361.44 9/29/2020
HALEY DUKE Clothing                   251.71 9/29/2020
HALFF ASSOCIATES Professional Service              12,599.16 9/29/2020
HALO BRANDED SOLUTIONS INC Promotional Expenses                1,099.95 9/29/2020
HAMARAPAL APARTMENTS LLC Rent Sub to L'lords                   562.00 9/29/2020
HANG NGUYEN Rent Sub to L'lords                   735.00 9/29/2020
HANG NGUYEN Rent Sub to L'lords                1,011.00 9/29/2020
HANRATTY PLACE APARTMENTS LP Rent Sub to L'lords                   879.00 9/29/2020
HANSON AGGREGATES CENTRAL INC Rock and Gravel                7,800.73 9/29/2020
HANWHA ENERGY USA HOLDINGS CORP Utility Allowance                   201.00 9/29/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,056.00 9/29/2020
HAPPY LIVING PROPERTY MGMT INC Rent Sub to L'lords                1,373.00 9/29/2020
HARAF REAL ESTATE LLC Rent Sub to L'lords                   680.00 9/29/2020
HARDY DIAGNOSTICS Lab Supplies                   100.38 9/29/2020
HARMON FUND LP Rent Sub to L'lords                2,516.00 9/29/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   539.00 9/29/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                   890.00 9/29/2020
HARMON VILLAS INVESTMENTS LP Rent Sub to L'lords                4,471.00 9/29/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   437.50 9/29/2020
HARMONY M SCHUERMAN Counsel Fees - Court                   820.00 9/29/2020
HAROLD V JOHNSON Counsel Fees - Court                   575.00 9/29/2020
HARPER MAINTENANCE SERVICE INC Building Maintenance                   461.04 9/29/2020
HARRIS COOK LLP Counsel Fees - Proba                1,000.00 9/29/2020
HARRIS COOK LLP Counsel Fees - Proba                1,000.00 9/29/2020
HARRIS COUNTY HOUSING AUTHORITY Port Admin Fee Expen                      49.19 9/29/2020
HARRIS COUNTY HOUSING AUTHORITY Port HAP Port-out                   505.00 9/29/2020
HARRIS COUNTY TOLL ROAD AUTHORITY Travel                        7.00 9/29/2020
HARRISON COUNTY CONSTABLE PCT 2 Court Costs                   130.00 9/29/2020
HART INTERCIVIC INC Voting Supplies                5,250.00 9/29/2020
HART INTERCIVIC INC Non-Tracked Equipmen              15,075.00 9/29/2020
HARVEST ROCK PROPERTY MANAGEMENT Rent Sub to L'lords                   625.00 9/29/2020
HARWOOD GARDENS LP Rent Sub to L'lords                3,124.00 9/29/2020
HAU YIN HOWIN CHAN Rent Sub to L'lords                1,332.00 9/29/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords                   737.00 9/29/2020
HDC FOREST HILL LIMITED PARTNERSHIP Rent Sub to L'lords              15,640.00 9/29/2020
HDR ARCHITECTURE INC Professional Service                8,302.46 9/29/2020
Heather L McManus Education                   300.00 9/29/2020
HEATHER M LYTLE Counsel Fees - Court                   250.00 9/29/2020
HEATHER VILLAGE LLC Rent Sub to L'lords                1,102.00 9/29/2020
HELIOPOLIS FUND Rent Sub to L'lords                   607.00 9/29/2020
HEMPHILL SAMARITAN LP Rent Sub to L'lords                4,121.00 9/29/2020
HENDERSON R PALMER Rent Sub to L'lords                1,022.00 9/29/2020
HENG-JUNG LIU Court Visitor                   362.48 9/29/2020
HENRIETTA D GAUNICHAUX Rent Sub to L'lords                   312.00 9/29/2020
HENRY J CLARK JR Counsel Fees - Court                   362.50 9/29/2020
HENRY SCHEIN Lab Supplies                      27.68 9/29/2020
HENRY SCHEIN Medical Supplies                      65.40 9/29/2020
HENRY SCHEIN Medical Supplies                   642.70 9/29/2020
HERBERT D EVERITT Counsel Fees - Court                      90.00 9/29/2020
HERITAGE FOOD SERVICE GROUP INC Kitchen Maintenance                   358.54 9/29/2020
HERITAGE PARK VISTA HOUS PTNERS LTD Rent Sub to L'lords                   371.00 9/29/2020
HERNANDEZ TEXAS INVESTMENTS Rent Sub to L'lords                1,011.00 9/29/2020
HIEN DANG Rent Sub to L'lords                1,154.00 9/29/2020
HIGGINBOTHAM INSURANCE AGENCY INC Bonds                   142.00 9/29/2020
HIGGINBOTHAM INSURANCE AGENCY INC Casualty Insurance              25,819.00 9/29/2020
HIGH OPPORTUNITY NEIGHBORHOOD II Rent Sub to L'lords                5,146.00 9/29/2020
HIGH OPPORTUNITY NEIGHBORHOOD LLC Rent Sub to L'lords                1,649.00 9/29/2020
HILEY CARS FORT WORTH LP Central Garage Inv                   820.35 9/29/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   494.00 9/29/2020
HILLSIDE VILLAGE APT LLC Rent Sub to L'lords                   747.00 9/29/2020
HIRED HANDS INC Interpreter Fees                   124.00 9/29/2020
HIRED HANDS INC Interpreter Fees                   150.00 9/29/2020
HIRED HANDS INC Interpreter Fees                   450.00 9/29/2020
HIXLO LTD Rent Sub to L'lords                   717.00 9/29/2020
HOANG NGUYEN Sheriff Alarm Fees                      25.00 9/29/2020
HOANG NGUYEN Rent Sub to L'lords                   299.00 9/29/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   131.25 9/29/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   223.75 9/29/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   470.00 9/29/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Capit                   570.00 9/29/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   845.00 9/29/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   873.25 9/29/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                   910.00 9/29/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,165.00 9/29/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,210.00 9/29/2020
HOELLER MCLAUGHLIN PLLC Counsel Fees - Court                1,460.00 9/29/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                   760.00 9/29/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                3,310.00 9/29/2020
HOLIDAY HEIGHTS TX LLC Rent Sub to L'lords                9,583.00 9/29/2020
HOLLIS SLOAN GST EXEMPT TRUST Rent Sub to L'lords                1,890.00 9/29/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                   515.00 9/29/2020
HOLLIS SLOAN NON-GST EXEMPT TRUST Rent Sub to L'lords                3,915.00 9/29/2020
HOLLY BASSHAM Clothing                   225.00 9/29/2020
HOLLY TRINH Rent Sub to L'lords                1,601.00 9/29/2020
HOLOGIC Lab Supplies                2,070.00 9/29/2020
HOLOGIC Lab Supplies                6,000.00 9/29/2020
HOLOGIC Lab Supplies              22,380.00 9/29/2020
HOLOGIC Lab Supplies              39,500.00 9/29/2020
HOLOGIC Lab Supplies              66,000.00 9/29/2020
HOLOGIC Lab Supplies              91,000.00 9/29/2020
HOLT CAT Parts and Supplies                   275.70 9/29/2020
HOLT CAT Parts and Supplies                1,066.84 9/29/2020
HOLT CAT Building Maintenance                3,553.61 9/29/2020
HOLT CAT Capital Outlay-Furni            103,714.04 9/29/2020
HOLT CAT Capital Outlay-Furni            103,714.04 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                    (30.17) 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                      62.40 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                      97.00 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   103.04 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   111.50 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   119.80 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                   140.40 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   177.00 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                   204.91 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Personal Hygiene                   286.08 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Custodian Supplies                   670.98 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                1,016.91 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                2,530.02 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                4,695.00 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Building Maintenance                6,397.88 9/29/2020
HOME DEPOT PRO-SUPPLY WORKS Shrff Commissary Inv                9,390.00 9/29/2020
HOME SFR BORROWER II LLC Rent Sub to L'lords                1,198.00 9/29/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                   530.00 9/29/2020
HOME SFR BORROWER LLC Rent Sub to L'lords                1,291.00 9/29/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   577.00 9/29/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords                   882.00 9/29/2020
HOMETOWNE AT MATADOR RANCH LP Rent Sub to L'lords              12,245.00 9/29/2020
HOPKINS LAW FIRM PLLC Counsel Fees - CPS                1,020.50 9/29/2020
HOUSING AUTHORITY CITY OF MISHAWAKA Port Admin Fee Expen                      44.11 9/29/2020
HOUSING AUTHORITY CITY OF MISHAWAKA Port HAP Port-out                   839.00 9/29/2020
HOUSING AUTHORITY OF COOK COUNTY Port Admin Fee Expen                      49.19 9/29/2020
HOUSING AUTHORITY OF COOK COUNTY Port HAP Port-out                1,190.00 9/29/2020
HOUSING AUTHORITY OF FULTON COUNTY Port Admin Fee Expen                      46.96 9/29/2020
HOUSING AUTHORITY OF FULTON COUNTY Port HAP Port-out                1,296.00 9/29/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port Admin Fee Expen                      46.92 9/29/2020
HOUSING AUTHORITY OF GRAYSON COUNTY Port HAP Port-out                   460.00 9/29/2020
HOUSING CHANNEL Rent Sub to L'lords                   458.00 9/29/2020
HOUSING CHANNEL Rent Sub to L'lords                   644.00 9/29/2020
HOUSING CHANNEL Rent Sub to L'lords                   801.00 9/29/2020
HOUSING CHANNEL Rent Sub to L'lords                   976.00 9/29/2020
HOUSING CHANNEL Rent Sub to L'lords                6,992.00 9/29/2020
HOUSTON HOUSING AUTHORITY Port Admin Fee Expen                      49.19 9/29/2020
HOUSTON HOUSING AUTHORITY Port HAP Port-out                   656.00 9/29/2020
HOUSTON SERENITY PLACE INC Clothing                   214.54 9/29/2020
HOWARD M WEEMPE Rent Sub to L'lords                   555.00 9/29/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   100.00 9/29/2020
HRW FIRE PUMP SERVICES INC Building Maintenance                   250.00 9/29/2020
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 9/29/2020
HUGHES LAW CENTER PC Counsel Fees - Proba                1,100.00 9/29/2020
HUNG ENTERPRISES INC Utility Assistance                   163.76 9/29/2020
HUNG ENTERPRISES INC Rent Sub to L'lords                1,585.00 9/29/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                1,236.00 9/29/2020
HURST-JEREMIAH 29:11 LP Rent Sub to L'lords                7,589.00 9/29/2020
HYATTOLAH AMIRI Rent Sub to L'lords                   536.00 9/29/2020
IBERDROLA SOLUTIONS LLC Utility Allowance                      15.00 9/29/2020
ICS JAIL SUPPLIES INC Personal Hygiene                      63.94 9/29/2020
ICS JAIL SUPPLIES INC Bedding and Clothing                   186.72 9/29/2020
ICS JAIL SUPPLIES INC Safety/Tactical Supp                   685.00 9/29/2020
ICS JAIL SUPPLIES INC Safety/Tactical Supp                   861.25 9/29/2020
ICS JAIL SUPPLIES INC Safety/Tactical Supp                   861.25 9/29/2020
ICS POST LLC Rent Sub to L'lords                   599.00 9/29/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   140.00 9/29/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   150.00 9/29/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   490.00 9/29/2020
IDEAL FIRE & SECURITY LLC Building Maintenance                   850.00 9/29/2020
IDEXX DISTRIBUTION INC Lab Supplies                   186.31 9/29/2020
IDEXX DISTRIBUTION INC Lab Supplies                2,763.64 9/29/2020
IEH AUTO PARTS LLC Central Garage Inv                   182.23 9/29/2020
IEH AUTO PARTS LLC Parts and Supplies                   624.34 9/29/2020
IEH AUTO PARTS LLC Central Garage Inv                1,582.02 9/29/2020
IGS VENTURES INC Utility Assistance                   257.72 9/29/2020
INFINITY SUPPLY & SERVICE INC Custodian Supplies                      48.21 9/29/2020
INFOJINI INC Non-Track Equipment              17,712.00 9/29/2020
INFORMATION SUPPORT CONCEPTS INC Supplies                   161.50 9/29/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/29/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                      15.95 9/29/2020
INTERFACE SECURITY SYSTEMS LLC Equipment Maintenanc                      19.95 9/29/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      19.95 9/29/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      31.90 9/29/2020
INTERFACE SECURITY SYSTEMS LLC Burglar Systems                      45.88 9/29/2020
INTERFACE SECURITY SYSTEMS LLC Building Maintenance                   257.83 9/29/2020
INTERNATIONAL ASSOCIATION Education                   300.00 9/29/2020
INTERNATIONAL CODE COUNCIL INC Dues                   135.00 9/29/2020
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                   481.20 9/29/2020
INTERSTATE BATTERY OF FT WORTH Central Garage Inv                1,693.96 9/29/2020
IRVING BRITAIN WAY LP Rent Sub to L'lords                   599.00 9/29/2020
IRVING HOLDINGS INC Transportation                   120.95 9/29/2020
IRVING HOLDINGS INC Miscellaneous Receiv                   141.50 9/29/2020
IRVING HOLDINGS INC Transportation                   727.55 9/29/2020
IRVING HOLDINGS INC Transportation                2,228.30 9/29/2020
ITALIA COLEMAN Rent Sub to L'lords                1,280.00 9/29/2020
J L PROPERTY MANAGEMENT Rent Sub to L'lords                1,281.00 9/29/2020
J P BOWLIN CO LLC Equipment Maintenanc                   310.00 9/29/2020
JACK HENSON JR Rent Sub to L'lords                   975.00 9/29/2020
JACK'S RV PARK INC Rent Sub to L'lords                   950.00 9/29/2020
JAMES A KENDALL Rent Sub to L'lords                   643.00 9/29/2020
JAMES D HUMPHRIES Rent Sub to L'lords                   820.00 9/29/2020
JAMES E FOWLER Rent Sub to L'lords                   493.00 9/29/2020
JAMES E MAY Rent Sub to L'lords                1,231.00 9/29/2020
JAMES M MULROY Rent Sub to L'lords                   262.00 9/29/2020
JAMES MASEK Counsel Fees - Juven                   262.00 9/29/2020
JAMES MELVIN TEMPLE Rent Sub to L'lords                      68.00 9/29/2020
JAMES R ESTERS SR Rent Sub to L'lords                1,753.00 9/29/2020
JAMES R WILSON Counsel Fees - Court                   232.50 9/29/2020
JAMES R WILSON Counsel Fees - Court                   277.50 9/29/2020
JAMES R WILSON Counsel Fees - Court                   487.50 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                      64.60 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                      69.23 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   123.18 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   129.29 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   154.26 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   199.40 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   324.30 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   351.40 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   428.17 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   671.15 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   689.39 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   739.13 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   752.81 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   821.23 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   825.35 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   878.18 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   940.44 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                   969.51 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,032.48 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,089.94 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,298.58 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,480.72 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                1,852.63 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                2,627.82 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                3,575.78 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                5,946.90 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                6,767.42 9/29/2020
JAMES RIVER SOLUTIONS LLC Fuel                7,634.00 9/29/2020
JAMES SAMUEL WILLIAMS Rent Sub to L'lords                   525.00 9/29/2020
JAMES SCHULL Trust - Justice of t                      46.00 9/29/2020
JANE A CHISM Clothing                   223.80 9/29/2020
Janet M Denton Education                      95.00 9/29/2020
JARC ASSOCIATES LLC Rent Sub to L'lords                1,507.00 9/29/2020
JASON CRAWLEY Rent Sub to L'lords                   639.00 9/29/2020
Jason N Jarmon Juvenile Transportat                      70.00 9/29/2020
JASON RAY Rent Sub to L'lords                   492.00 9/29/2020
JASON RAY Rent Sub to L'lords                   679.00 9/29/2020
JAVONNA L TUNSTALL Rent Sub to L'lords                   394.00 9/29/2020
JAY HAMDAN Interpreter Fees                   330.00 9/29/2020
JAYNE GODFREY AMES Professional Service                   888.80 9/29/2020
JB DFW LLC Prepaid - Rent                6,073.00 9/29/2020
JBA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   625.00 9/29/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   100.00 9/29/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   225.00 9/29/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   407.50 9/29/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                   562.50 9/29/2020
JEFFERY DAVID BONCEK Counsel Fees - Court                2,037.50 9/29/2020
JEFFREY CHAVERS Restitution Payable                   162.89 9/29/2020
JEFFREY W GARDNER Captial Murder - Inv                   980.50 9/29/2020
JEFFREY W GARDNER Investigative                1,500.25 9/29/2020
JENNIFER HUNN Clothing                   400.00 9/29/2020
JEREMY GILBERT Restitution Payable                   277.33 9/29/2020
JERISA ANNETTE BAPTIST Rent Sub to L'lords                   446.00 9/29/2020
JERRY ABOUELNASR Rent Sub to L'lords                   426.00 9/29/2020
JGS TRUST Rent Sub to L'lords                   731.00 9/29/2020
JIMMIE LEE BELL Rent Sub to L'lords                   806.00 9/29/2020
JIN LIU Rent Sub to L'lords                1,378.00 9/29/2020
JIN LIU Rent Sub to L'lords                1,921.00 9/29/2020
JJW PROPERTIES LLC Rent Sub to L'lords                   930.00 9/29/2020
JKM VENTURES LLC Rent Sub to L'lords                   642.00 9/29/2020
JKM VENTURES LLC Rent Sub to L'lords                   689.00 9/29/2020
JNA PAINTING & CONTRACTING CO Building Maintenance              44,114.00 9/29/2020
JOEL'S AIR INC Rent Sub to L'lords                1,000.00 9/29/2020
JOHN BENOIST Counsel Fees - Court                1,550.00 9/29/2020
JOHN CHARLES OSWALT Investigative                   225.00 9/29/2020
JOHN D MCNEELY Rent Sub to L'lords                   125.00 9/29/2020
JOHN ECK Counsel Fees - CPS                1,560.00 9/29/2020
JOHN ECK Counsel Fees - CPS                1,840.00 9/29/2020
JOHN EDWARD AVERY Counsel Fees - CPS                   500.00 9/29/2020
JOHN EDWARD AVERY Counsel Fees - Court                   675.00 9/29/2020
JOHN EDWARD AVERY Counsel Fees - Court                   750.00 9/29/2020
JOHN F BRODIE JR Rent Sub to L'lords                   655.00 9/29/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                   969.00 9/29/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords                2,096.00 9/29/2020
JOHN KELLY BRITTAIN PROPERTY Rent Sub to L'lords              19,684.00 9/29/2020
JOHN T BRENDER Counsel Fees - Court                      30.00 9/29/2020
JOHNS HOPKINS UNIVERSITY Software Maintenance                   526.85 9/29/2020
JOHNSON FAMILY PARTNERSHIP Rent Sub to L'lords                   575.00 9/29/2020
JONATHAN SIMPSON Counsel Fees - Court                   660.00 9/29/2020
JOSE R MERCED Rent Sub to L'lords                   599.00 9/29/2020
JOYFUL STEWARD INVESTMENTS LLC Rent Sub to L'lords                   766.00 9/29/2020
JPMORGAN CHASE BANK NA Education                  (850.00) 9/29/2020
JPMORGAN CHASE BANK NA Education                  (695.00) 9/29/2020
JPMORGAN CHASE BANK NA Education                    (25.00) 9/29/2020
JPMORGAN CHASE BANK NA Meeting Expenses                      (9.30) 9/29/2020
JPMORGAN CHASE BANK NA Supplies                      10.65 9/29/2020
JPMORGAN CHASE BANK NA Building Maintenance                      14.45 9/29/2020
JPMORGAN CHASE BANK NA Subscriptions                      15.91 9/29/2020
JPMORGAN CHASE BANK NA Supplies                      17.22 9/29/2020
JPMORGAN CHASE BANK NA Computer Supplies                      20.00 9/29/2020
JPMORGAN CHASE BANK NA Landscaping Expense                      22.24 9/29/2020
JPMORGAN CHASE BANK NA Subscriptions                      23.05 9/29/2020
JPMORGAN CHASE BANK NA Supplies                      25.00 9/29/2020
JPMORGAN CHASE BANK NA Certified Copies/Tra                      26.00 9/29/2020
JPMORGAN CHASE BANK NA Software Maintenance                      55.97 9/29/2020
JPMORGAN CHASE BANK NA Volunteer Program                      59.61 9/29/2020
JPMORGAN CHASE BANK NA Dues                      75.00 9/29/2020
JPMORGAN CHASE BANK NA Field Equipment & Su                      79.91 9/29/2020
JPMORGAN CHASE BANK NA Educational Material                   122.45 9/29/2020
JPMORGAN CHASE BANK NA Volunteer Program                   122.72 9/29/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   130.97 9/29/2020
JPMORGAN CHASE BANK NA Jury Costs                   139.74 9/29/2020
JPMORGAN CHASE BANK NA Grease and Oil                   150.42 9/29/2020
JPMORGAN CHASE BANK NA Meeting Expenses                   166.80 9/29/2020
JPMORGAN CHASE BANK NA Clothing                   194.49 9/29/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   194.85 9/29/2020
JPMORGAN CHASE BANK NA Education                   200.00 9/29/2020
JPMORGAN CHASE BANK NA Professional Service                   235.86 9/29/2020
JPMORGAN CHASE BANK NA Safety/Tactical Supp                   250.00 9/29/2020
JPMORGAN CHASE BANK NA Supplies                   261.01 9/29/2020
JPMORGAN CHASE BANK NA Education                   265.00 9/29/2020
JPMORGAN CHASE BANK NA Travel                   297.00 9/29/2020
JPMORGAN CHASE BANK NA Clothing                   300.00 9/29/2020
JPMORGAN CHASE BANK NA Education                   335.00 9/29/2020
JPMORGAN CHASE BANK NA Education                   345.00 9/29/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   386.63 9/29/2020
JPMORGAN CHASE BANK NA On-line Service                   434.92 9/29/2020
JPMORGAN CHASE BANK NA Landscaping Expense                   537.91 9/29/2020
JPMORGAN CHASE BANK NA County Projects                   659.46 9/29/2020
JPMORGAN CHASE BANK NA Parts and Supplies                   666.58 9/29/2020
JPMORGAN CHASE BANK NA Central Garage Inv                   779.24 9/29/2020
JPMORGAN CHASE BANK NA Education                   825.00 9/29/2020
JPMORGAN CHASE BANK NA Meeting Expenses                   881.85 9/29/2020
JPMORGAN CHASE BANK NA Transportation                1,319.30 9/29/2020
JPMORGAN CHASE BANK NA Supplies                1,822.22 9/29/2020
JPMORGAN CHASE BANK NA Field Equipment & Su                1,945.50 9/29/2020
JPMORGAN CHASE BANK NA Rent                2,684.85 9/29/2020
JPMORGAN CHASE BANK NA Dues                2,880.00 9/29/2020
JPMORGAN CHASE BANK NA Capital Outlay-Furni                3,022.04 9/29/2020
JPMORGAN CHASE BANK NA Travel                8,910.97 9/29/2020
JPMORGAN CHASE BANK NA Capital Outlay-Furni              12,088.18 9/29/2020
JPMORGAN CHASE BANK NA Software Maintenance              18,818.00 9/29/2020
JPS HEALTH NETWORK Professional Service                      29.25 9/29/2020
JPS HEALTH NETWORK Professional Service                      45.50 9/29/2020
JPS HEALTH NETWORK Professional Service                      61.75 9/29/2020
JPS HEALTH NETWORK Professional Service                      78.00 9/29/2020
JPS HEALTH NETWORK Professional Service                   338.00 9/29/2020
JUAN M GONZALES Rent Sub to L'lords                   431.00 9/29/2020
JUDITH G FELTON Rent Sub to L'lords                   492.00 9/29/2020
JUDITH VAN HOOF Counsel Fees - CPS                3,840.00 9/29/2020
JUDY M BUNCH Rent Sub to L'lords                   620.00 9/29/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   709.00 9/29/2020
JULIE ANN ROSENTHAL Rent Sub to L'lords                   830.00 9/29/2020
JULIE JACOBSON Counsel Fees - CPS                   380.00 9/29/2020
JULIE JACOBSON Counsel Fees - Juven                   698.00 9/29/2020
JUN WU Rent Sub to L'lords                   211.00 9/29/2020
JUNIPER-RENAISSANCE GARDENS LLC Rent Sub to L'lords                   699.00 9/29/2020
JUST ENERGY TEXAS I CORP Utility Assistance                   137.84 9/29/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   281.00 9/29/2020
JUST ENERGY TEXAS I CORP Utility Allowance                   960.00 9/29/2020
JUST ERGONOMICS LLC Non-Tracked Equipmen                   429.50 9/29/2020
JUST RIGHT PRODUCTS Clothing                      18.13 9/29/2020
JUST RIGHT PRODUCTS Clothing                      67.50 9/29/2020
JUST RIGHT PRODUCTS Clothing                      73.96 9/29/2020
JUST RIGHT PRODUCTS Clothing                      80.50 9/29/2020
JUST RIGHT PRODUCTS Clothing                      90.65 9/29/2020
JUST RIGHT PRODUCTS Clothing                   106.65 9/29/2020
JUST RIGHT PRODUCTS Clothing                   113.25 9/29/2020
JUST RIGHT PRODUCTS Clothing                   117.12 9/29/2020
JUST RIGHT PRODUCTS Clothing                   179.93 9/29/2020
JUST RIGHT PRODUCTS Clothing                   196.52 9/29/2020
JUST RIGHT PRODUCTS Clothing                   312.08 9/29/2020
JUST RIGHT PRODUCTS Clothing                   361.29 9/29/2020
JUST RIGHT PRODUCTS Clothing                   572.63 9/29/2020
JUST RIGHT PRODUCTS Clothing                   649.23 9/29/2020
JUST RIGHT PRODUCTS Clothing                   716.20 9/29/2020
JUST RIGHT PRODUCTS Clothing                2,874.23 9/29/2020
JUSTICE MANAGEMENT INSTITUTE Non-Tracked Equipmen              26,200.00 9/29/2020
JUSTIN DENNIS MURRAY Counsel Fees - CPS                   500.00 9/29/2020
JUZER KHORAKIWALLA Rent Sub to L'lords                1,535.00 9/29/2020
K N S INVESTMENTS INC Rent Sub to L'lords                   520.00 9/29/2020
K POST COMPANY Building Maintenance                   497.76 9/29/2020
K POST COMPANY Building Maintenance                   978.57 9/29/2020
K SARGAM CORP Rent Sub to L'lords                1,050.00 9/29/2020
K T HOME SERVICES Rent Sub to L'lords                   889.00 9/29/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   564.00 9/29/2020
K4 AMBASSADOR APARTMENTS LLC Rent Sub to L'lords                   570.00 9/29/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   254.00 9/29/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   528.00 9/29/2020
K4 LANCASTER APARTMENTS LLC Rent Sub to L'lords                   531.00 9/29/2020
KAIROS LIVING LLC Rent Sub to L'lords                1,300.00 9/29/2020
KANSAS TURNPIKE AUTHORITY Travel                      39.50 9/29/2020
KARA CARRERAS Counsel Fees - Court                   280.00 9/29/2020
KARA CARRERAS Counsel Fees - Court                   808.00 9/29/2020
KARA CARRERAS Counsel Fees - Court                1,090.00 9/29/2020
KAREN A POWELL Rent Sub to L'lords                   942.00 9/29/2020
KAREN A POWELL Rent Sub to L'lords                1,510.00 9/29/2020
KAREN HYDEN Rent Sub to L'lords                   399.00 9/29/2020
KARIM B ABBASHER Rent Sub to L'lords                   625.00 9/29/2020
KARMEN JOHNSON Counsel Fees - Juven                   100.00 9/29/2020
KARMEN JOHNSON Counsel Fees - CPS                   200.00 9/29/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                1,150.00 9/29/2020
KARTEN PSYCHOLOGICAL SERVICES PC Psych Exams/Testimon                1,150.00 9/29/2020
KATHERINE T HUYNH Rent Sub to L'lords                   621.00 9/29/2020
KATHERINE WATSON Interpreter Fees                   170.00 9/29/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - CPS                   100.00 9/29/2020
KATHLEEN JEANNE MEGONIGAL Counsel Fees - Juven                   200.00 9/29/2020
KATHRYN S STEPHAN Rent Sub to L'lords                   827.00 9/29/2020
KATHY A LOWTHORP Counsel Fees - Juven                   785.00 9/29/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Juven                   235.00 9/29/2020
KATHY ANN LOWTHORP ATTORNEY AT LAW Counsel Fees - Court                   600.00 9/29/2020
KATHY HAYLOCK Rent Sub to L'lords                1,468.00 9/29/2020
KATHY WALKER Rent Sub to L'lords                   541.00 9/29/2020
KAUSER MIR ALIKHAN Rent Sub to L'lords                1,045.00 9/29/2020
KAYLA ALBRIGHT Clothing                   600.00 9/29/2020
KAYLA CARROLL GERTSCH Counsel Fees - CPS                   150.00 9/29/2020
KDA CONTRACTORS INC Professional Service              53,890.65 9/29/2020
KEITH E DANIELS Counsel Fees - Juven                   500.00 9/29/2020
KEITH MCKAY Counsel Fees - Court                        7.50 9/29/2020
KEITH MCKAY Counsel Fees - Court                   100.00 9/29/2020
KEITH MCKAY Counsel Fees - Court                   150.00 9/29/2020
KEITH MCKAY Counsel Fees - Court                   240.00 9/29/2020
KEITH MCKAY Counsel Fees - Court                   280.00 9/29/2020
KEITH MCKAY Counsel Fees - Court                   332.50 9/29/2020
KEITH MCKAY Counsel Fees - Court                   430.00 9/29/2020
KEITH MCKAY Counsel Fees - Court                   460.00 9/29/2020
KEITH MCKAY Counsel Fees - Court                   767.50 9/29/2020
KEITH MCKAY Counsel Fees - Court                5,940.00 9/29/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords                   617.00 9/29/2020
KELLER SENIOR COMMUNITY LP Rent Sub to L'lords              10,008.00 9/29/2020
KELLI MARIE CATLETT Professional Service                   400.00 9/29/2020
KELLY M NOONAN Rent Sub to L'lords                1,220.00 9/29/2020
KELLY RICHE Rent Sub to L'lords                   967.00 9/29/2020
KELLY SCHWARTZ Health Food Permits                   275.00 9/29/2020
KELLY SHEARRER Rent Sub to L'lords                   416.00 9/29/2020
KELSEY RHIANE FAHLER Counsel Fees - Court                   287.50 9/29/2020
KENAN LAW FIRM PC Counsel Fees - Court                   325.00 9/29/2020
KENAN LAW FIRM PC Counsel Fees - Court                   980.00 9/29/2020
KENAN LAW FIRM PC Counsel Fees - Court                1,050.00 9/29/2020
KENAN LAW FIRM PC Counsel Fees - Juven                1,662.00 9/29/2020
KENNEDALE SENIORS LTD Rent Sub to L'lords                4,733.00 9/29/2020
KENNETH K MELLQUIST Rent Sub to L'lords                   535.00 9/29/2020
KENNETH N MORTON Rent Sub to L'lords                1,339.00 9/29/2020
KENNETH R GORDON PC Counsel Fees - Court                   150.00 9/29/2020
KERI-DAWN HENKE Rent Sub to L'lords                1,397.00 9/29/2020
KERRY CRAWFORD Rent Sub to L'lords                   529.00 9/29/2020
KEYING BI Rent Sub to L'lords                1,309.00 9/29/2020
KHUONG THANH TU Rent Sub to L'lords                3,124.00 9/29/2020
KIMBERLY ADAMS REALTY LLC Rent Sub to L'lords                   960.00 9/29/2020
KIMBERLY CAMPBELL Counsel Fees - Court                   800.00 9/29/2020
KIMBERLY CHERRY Professional Service                   222.20 9/29/2020
KIMBERLY CHOI Rent Sub to L'lords                   891.00 9/29/2020
KIMBERLY DEWEY Counsel Fees - CPS                   220.00 9/29/2020
KIMLEY-HORN AND ASSOCIATES INC Professional Service                1,155.00 9/29/2020
KIMLEY-HORN AND ASSOCIATES INC Professional Service              11,286.00 9/29/2020
KINSEY KROEGER Rent Sub to L'lords                   309.00 9/29/2020
KIRBY'S RADIATOR SERVICE Parts and Supplies                   138.00 9/29/2020
KIRBY'S RADIATOR SERVICE Parts and Supplies                   573.00 9/29/2020
KIRBY'S RADIATOR SERVICE Parts and Supplies                   773.00 9/29/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,364.00 9/29/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,410.00 9/29/2020
KIRPAL BHOGAL Rent Sub to L'lords                1,440.00 9/29/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                   645.00 9/29/2020
KISAN HANDLEY OAKS APARTMENTS LLC Rent Sub to L'lords                5,413.00 9/29/2020
KISAN SPRINGBROOK APARTMENTS LLC Rent Sub to L'lords                   705.00 9/29/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   458.00 9/29/2020
KISNA LA HACIENDA APTS LLC Rent Sub to L'lords                   594.00 9/29/2020
KOBBY TYRONE WARREN Counsel Fees - Court                   712.50 9/29/2020
KORN FERRY (US) Professional Service                9,500.00 9/29/2020
KROGER TEXAS LP Food/Hygiene Assista                   264.99 9/29/2020
KRR VILLAS ON BEAR CREEK LP Rent Sub to L'lords                4,044.00 9/29/2020
KSM EXCHANGE LLC Parts and Supplies                      30.05 9/29/2020
KSM EXCHANGE LLC Parts and Supplies                   227.40 9/29/2020
KSM EXCHANGE LLC Parts and Supplies                   342.78 9/29/2020
KSM EXCHANGE LLC Parts and Supplies                   430.46 9/29/2020
KSM EXCHANGE LLC Parts and Supplies                   438.76 9/29/2020
KSM EXCHANGE LLC Parts and Supplies                   748.47 9/29/2020
KSM EXCHANGE LLC Parts and Supplies                1,204.55 9/29/2020
KSM EXCHANGE LLC Parts and Supplies                2,309.62 9/29/2020
KULVIR SINGH BHOGAL Rent Sub to L'lords              13,882.00 9/29/2020
KURZ & CO Food                   517.36 9/29/2020
KV BELMOND APARTMENTS LP Utility Assistance                   106.22 9/29/2020
KV BELMOND APARTMENTS LP Rental Assistance                1,301.00 9/29/2020
KWH HOMES & PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   482.00 9/29/2020
LACKLAND GARDEN LTD Rent Sub to L'lords                1,010.00 9/29/2020
LACKLAND TAJ LP Rent Sub to L'lords                   760.00 9/29/2020
LACKLAND TAJ LP Rent Sub to L'lords                   854.00 9/29/2020
LACKLAND TAJ LP Rent Sub to L'lords                1,480.00 9/29/2020
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 9/29/2020
LACY MALONE STEPPICK RYDER & Counsel Fees - Proba                1,100.00 9/29/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   275.00 9/29/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords                   728.00 9/29/2020
LAKEVIEW ON SHADY OAKS LLC Rent Sub to L'lords              11,054.00 9/29/2020
LAKIDA STEWART Relative Assistance                   300.00 9/29/2020
LAN THI NGUYEN Rent Sub to L'lords                1,808.00 9/29/2020
LANES MARDI Rent Sub to L'lords                   939.00 9/29/2020
LANETTA N WRIGHT Rent Sub to L'lords                   739.00 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      11.60 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      21.42 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      26.11 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      87.83 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   126.71 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   213.50 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   236.25 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   252.07 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   285.10 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                   524.03 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                1,163.61 9/29/2020
LANNY KURT BEGLEY Counsel Fees - Court                   980.00 9/29/2020
LARC HOLDINGS III LLC Rent Sub to L'lords                1,152.00 9/29/2020
LARC HOLDINGS LLC Rent Sub to L'lords                1,315.00 9/29/2020
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,000.00 9/29/2020
LARMOND, EVANS & BRIGNAC PLLC Counsel Fees - Proba                1,000.00 9/29/2020
LARRY E REED Counsel Fees - Court                   310.00 9/29/2020
LAS ANIMAS COUNTY SHERIFF Court Costs                      30.00 9/29/2020
LATEPH A ADENIJI Counsel Fees - Juven                   200.00 9/29/2020
LAUCO ENTERPRISES INC Rent Sub to L'lords                   568.00 9/29/2020
LAURA BLACKWELL Rent Sub to L'lords                1,798.00 9/29/2020
LAURA E GANOZA Counsel Fees - CPS                2,090.00 9/29/2020
LAURA NAPOLI Rent Sub to L'lords                   825.00 9/29/2020
LAURANCE TRAYLOR Rent Sub to L'lords                   277.00 9/29/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                   829.00 9/29/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords                1,447.00 9/29/2020
LAUREL HEIGHTS AT CITYVIEW LP Rent Sub to L'lords              11,676.00 9/29/2020
LAUREN HOLT Clothing                   194.31 9/29/2020
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 9/29/2020
LAUREN TAYLOR MCPHERSON Counsel Fees - Proba                1,100.00 9/29/2020
LAURENCE E BEAVER Counsel Fees - Juven                   100.00 9/29/2020
LAURENCE E BEAVER Counsel Fees - Juven                   300.00 9/29/2020
LAURIVA DAY Rent Sub to L'lords                   749.00 9/29/2020
LAW ENFORCEMENT RISK MGMT GRP INC Education                   295.00 9/29/2020
LAW ENFORCEMENT TARGETS INC Range Supplies                   824.02 9/29/2020
LAW OFFICE OF ANTHONY GREEN Counsel Fees - Juven                   200.00 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   100.00 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   225.00 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   237.50 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   250.00 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   375.00 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   400.00 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   446.25 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   450.00 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   550.00 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   600.00 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   717.50 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   881.25 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                   987.50 9/29/2020
LAW OFFICE OF BRADLEY L CLARK PC Counsel Fees - Court                1,270.00 9/29/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   400.00 9/29/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   550.00 9/29/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                   900.00 9/29/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Court                1,265.00 9/29/2020
LAW OFFICE OF DINAH S O'NEAL PLLC Counsel Fees - Juven                1,514.00 9/29/2020
LAW OFFICE OF ERIC LABOVITZ PC Counsel Fees - Court                1,040.00 9/29/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   100.00 9/29/2020
LAW OFFICE OF JAMES G GRAHAM PC Counsel Fees - Juven                   200.00 9/29/2020
LAW OFFICE OF KEE A ABLES PC Counsel Fees - Juven                   100.00 9/29/2020
LAW OFFICE OF LESA PAMPLIN PC Counsel Fees - Court                1,700.00 9/29/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                   868.75 9/29/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                1,219.00 9/29/2020
LAW OFFICE OF LISA HAINES Counsel Fees - Court                2,845.60 9/29/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   580.37 9/29/2020
LAW OFFICE OF LORI A SPEARMAN PC Counsel Fees - CPS                   740.00 9/29/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   400.00 9/29/2020
LAW OFFICE OF NANCY A GORDON PC Counsel Fees - CPS                   490.00 9/29/2020
LAW OFFICE OF ROEL ELIZALDE JR PLLC Counsel Fees - Court                   475.00 9/29/2020
LAW OFFICE OF SHERRY R ARMSTRONG Counsel Fees - Court                   310.00 9/29/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Juven                   100.00 9/29/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   145.00 9/29/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   650.00 9/29/2020
LAW OFFICE OF TAYLOR FERGUSON PC Counsel Fees - Court                   950.00 9/29/2020
LAW OFFICE OF VERONICA VEYHL PLLC Counsel Fees - Court                   337.50 9/29/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                   315.00 9/29/2020
LAW OFFICES OF D MILES BRISSETTE Counsel Fees - Court                1,260.00 9/29/2020
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   272.50 9/29/2020
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   600.00 9/29/2020
LAW OFFICES OF ROBERT KEATING PLLC Counsel Fees - Court                   810.00 9/29/2020
LAWANDA WILLIAMS Clothing                   450.00 9/29/2020
LAWMEN'S & SHOOTERS' SUPPLY INC Safety/Tactical Supp                1,118.46 9/29/2020
LAWRENCE PORTER Restitution Payable                      38.29 9/29/2020
LAWSON PRODUCTS INC Parts and Supplies                        9.54 9/29/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   335.00 9/29/2020
LDG STALLION POINTE LP Rent Sub to L'lords                   515.00 9/29/2020
LDG STALLION POINTE LP Rent Sub to L'lords                1,454.00 9/29/2020
LDG STALLION POINTE LP Rent Sub to L'lords              14,536.00 9/29/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                   835.00 9/29/2020
LEAGUE REAL ESTATE LLC Rent Sub to L'lords                1,254.00 9/29/2020
LEAH PALOMERO PARRENO WILDE Rent Sub to L'lords                   543.00 9/29/2020
LEAP REALTY LLC Rent Sub to L'lords                   242.00 9/29/2020
LEE WHITFIELD Expert Witness Servi                   687.50 9/29/2020
LEGAL EAGLE COURIER SERVICE INC Advertising / Legal                   185.00 9/29/2020
LEICA MICROSYSTEMS INC Lab Supplies                1,014.75 9/29/2020
LENA POPE HOME INC Professional Service                   520.00 9/29/2020
LENA POPE HOME INC Professional Service                2,916.66 9/29/2020
LENA POPE HOME INC Professional Service                2,940.74 9/29/2020
LENA POPE HOME INC Prepaid - Rent                4,149.20 9/29/2020
LENA POPE HOME INC Professional Service              10,920.16 9/29/2020
LENA POPE HOME INC Professional Service              40,780.43 9/29/2020
LEOLA SCURRY Rent Sub to L'lords                   215.00 9/29/2020
LEONARDS FARM & RANCH STORE INC Equipment Maintenanc                   193.59 9/29/2020
LEONARDS FARM & RANCH STORE INC Landscaping Expense                   329.90 9/29/2020
LEROY J YORK Rental Assistance                   925.00 9/29/2020
LESLIE C JOHNS Counsel Fees - Court                   960.00 9/29/2020
LESLIE NORMAN Rent Sub to L'lords                1,240.00 9/29/2020
LEX JOHNSTON PC Counsel Fees - Court                   136.00 9/29/2020
LEX JOHNSTON PC Counsel Fees - Court                   930.00 9/29/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,799.36 9/29/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                1,911.82 9/29/2020
LEXISNEXIS RISK DATA MANAGEMENT INC On-line Service                4,056.35 9/29/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                1,039.00 9/29/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                2,305.00 9/29/2020
LIBBY BRADY REAL ESTATE INC Rent Sub to L'lords                4,471.00 9/29/2020
LIBERTY POWER HOLDINGS LLC Utility Allowance                   144.00 9/29/2020
LIGHTING RESOURCES LLC Building Maintenance                   119.10 9/29/2020
LINDA BIERMAN DAVIS Visiting Judges                   513.76 9/29/2020
LINDA L BALEY Professional Service                   975.00 9/29/2020
LINDSEY LAIRD Counsel Fees - CPS                   300.00 9/29/2020
LISA HOOBLER Counsel Fees - Court                      60.00 9/29/2020
LISA HOOBLER Counsel Fees - Court                   165.00 9/29/2020
LISA HOOBLER Counsel Fees - Court                   230.00 9/29/2020
LISA HOOBLER Counsel Fees - Court                   306.00 9/29/2020
LISA HOOBLER Counsel Fees - Court                   327.50 9/29/2020
LISA HOOBLER Counsel Fees - Court                   487.50 9/29/2020
LISA HOOBLER Counsel Fees - Court                   910.00 9/29/2020
LISA JONES Clothing                      65.55 9/29/2020
LISA M GARZA Clothing                   138.91 9/29/2020
LISA MARIE CELLA Counsel Fees - Juven                   100.00 9/29/2020
LISA MARIE CELLA Counsel Fees - Juven                   200.00 9/29/2020
LIVING LEGENDS LLC Rent Sub to L'lords                   442.00 9/29/2020
LJC-ADF CAROL OAKS OPCO2 LLC Rent Sub to L'lords                2,620.00 9/29/2020
LMC PROPERTIES INC Prepaid - Rent                   825.00 9/29/2020
LOCK TIGHT SECURITY INC Supplies                      15.60 9/29/2020
LOCK TIGHT SECURITY INC Supplies                      26.00 9/29/2020
LOCK TIGHT SECURITY INC Building Maintenance                      90.00 9/29/2020
LOCK TIGHT SECURITY INC Burglar Systems                   120.00 9/29/2020
LOCK TIGHT SECURITY INC Building Maintenance                   143.70 9/29/2020
LOCK TIGHT SECURITY INC Building Maintenance                   166.50 9/29/2020
LOCK TIGHT SECURITY INC Central Garage Inv                   254.50 9/29/2020
LOCK TIGHT SECURITY INC Parts and Supplies                   739.81 9/29/2020
LOCK TIGHT SECURITY INC Parts and Supplies                   929.00 9/29/2020
LOCK TIGHT SECURITY INC Building Maintenance                1,660.00 9/29/2020
LOCKE SUPPLY COMPANY Non-Track Equipment                   132.33 9/29/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                1,500.00 9/29/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                3,779.00 9/29/2020
LOCKETT IN GLOBAL SOLUTIONS INC Rent Sub to L'lords                4,685.00 9/29/2020
LODGE PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   987.00 9/29/2020
LONE STAR BANNERS AND FLAGS Building Maintenance                      25.00 9/29/2020
LONE STAR BANNERS AND FLAGS Building Maintenance                   518.00 9/29/2020
LONE STAR BANNERS AND FLAGS Building Maintenance                1,689.00 9/29/2020
LONGHORN INC Landscaping Expense                   230.72 9/29/2020
LORIE NAYLOR Reporter's Records (                      85.00 9/29/2020
LORIE NAYLOR Reporter's Records (                   768.00 9/29/2020
LORRAINE BRIDGES Clothing                   450.00 9/29/2020
LOUIE BRICE HARTGRAVES Rent Sub to L'lords                   343.00 9/29/2020
LOVELY HOME SOLUTIONS LLC Rent Sub to L'lords                   651.00 9/29/2020
LOWE'S Building Maintenance                      (9.30) 9/29/2020
LOWE'S Building Maintenance                      29.17 9/29/2020
LOWE'S Field Equipment & Su                      58.11 9/29/2020
LOWE'S Landscaping Expense                   116.80 9/29/2020
LOWE'S Parts and Supplies                   211.37 9/29/2020
LOWE'S Support Services Sup                   213.89 9/29/2020
LOWE'S Support Services Sup                   447.35 9/29/2020
LOWE'S Building Maintenance                   478.07 9/29/2020
LOWE'S Non-Tracked Equipmen                   809.51 9/29/2020
LOWE'S Non-Tracked Equipmen                   816.98 9/29/2020
LOWE'S Non-Tracked Equipmen                   930.05 9/29/2020
LOWE'S Parts and Supplies                1,739.25 9/29/2020
LOWE'S Building Maintenance                4,064.18 9/29/2020
LSM OUTDOOR POWER LLC Parts and Supplies                  (193.82) 9/29/2020
LSM OUTDOOR POWER LLC Parts and Supplies                        7.53 9/29/2020
LSM OUTDOOR POWER LLC Field Equipment & Su                   272.98 9/29/2020
LSM OUTDOOR POWER LLC Small Tools                   615.98 9/29/2020
LUAN NGUYEN Rent Sub to L'lords                1,892.00 9/29/2020
LUISA DEL CARMEN RIVAS Restitution Payable                1,100.00 9/29/2020
LYNDA H HARDEMAN Rent Sub to L'lords                   813.00 9/29/2020
LYNDA S TARWATER Counsel Fees - Court                1,037.50 9/29/2020
LYNDA S TARWATER Counsel Fees - Court                1,791.00 9/29/2020
LYNN YEE Rent Sub to L'lords                1,595.00 9/29/2020
M & D ANTIGUA LLC Rent Sub to L'lords                1,934.00 9/29/2020
M FLOYD C I LLC Investigative                   250.00 9/29/2020
M FLOYD C I LLC Investigative                   500.00 9/29/2020
M O PROPERTIES Rent Sub to L'lords                   425.00 9/29/2020
M TRENT LOFTIN Counsel Fees - Court                   175.00 9/29/2020
M TRENT LOFTIN Counsel Fees - Juven                   800.00 9/29/2020
M TRENT LOFTIN Counsel Fees - Juven                1,050.00 9/29/2020
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                      20.52 9/29/2020
M.A.N.S. DISTRIBUTORS INC Supplies                   103.40 9/29/2020
M.A.N.S. DISTRIBUTORS INC Kitchen Supplies                   530.65 9/29/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                   961.44 9/29/2020
M.A.N.S. DISTRIBUTORS INC Custodian Supplies                1,450.00 9/29/2020
M.A.N.S. DISTRIBUTORS INC Sheriff Inventory                1,505.25 9/29/2020
MACINTYRE VETERINARY GROUP PLLC Canine Expense                   814.18 9/29/2020
MACK REALITY & PROPERTY MGMT LLC Rent Sub to L'lords              17,540.00 9/29/2020
MACS CONSULTANTS LLC Rent Sub to L'lords                   203.00 9/29/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                1,358.00 9/29/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                2,745.00 9/29/2020
MAEDC HULEN BEND SENIOR COMMUNITY Rent Sub to L'lords                7,987.00 9/29/2020
MAHDI HAZAM Rent Sub to L'lords                1,934.00 9/29/2020
MAI CU Rent Sub to L'lords                1,436.00 9/29/2020
MAI T BUI Rent Sub to L'lords                   873.00 9/29/2020
MAKATI GROUP INC Rent Sub to L'lords                   777.00 9/29/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                      75.00 9/29/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   168.75 9/29/2020
MAMIE BUSH JOHNSON Counsel Fees - Court                   681.25 9/29/2020
MANAXI LLC Rent Sub to L'lords                   749.00 9/29/2020
MANOA CENTERVIEW LP Rent Sub to L'lords                4,175.00 9/29/2020
MANOJ ABRAHAM Rent Sub to L'lords                5,865.00 9/29/2020
MANOJ SOLANKI Rent Sub to L'lords                   707.00 9/29/2020
MANSFIELD ISD Trust - Justice of t                   100.00 9/29/2020
MANSFIELD ISD POLICE DEPARTMENT Trust - Justice of t                      15.00 9/29/2020
MANSFIELD PLAZA LTD Rent Sub to L'lords                   240.00 9/29/2020
MANUEL DELGADO JR Rent Sub to L'lords                   124.00 9/29/2020
MANUEL T VALDEZ Visiting Judges                1,798.16 9/29/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                      35.00 9/29/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   120.00 9/29/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   130.00 9/29/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   650.00 9/29/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   840.00 9/29/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   887.50 9/29/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                   960.00 9/29/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                1,140.00 9/29/2020
MARCUS TAYLOR OLDS Counsel Fees - Court                2,710.00 9/29/2020
MARIA JULIANA IPOCK Interpreter Fees                   170.00 9/29/2020
MARIA ROSARIO SAI MADIGAN Rent Sub to L'lords                   785.00 9/29/2020
MARIA S GUZMAN Rent Sub to L'lords                   861.00 9/29/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                   577.00 9/29/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                1,238.00 9/29/2020
MARINE CREEK RESIDENTIAL LP Rent Sub to L'lords                8,141.00 9/29/2020
MARIO ORTIZ Rent Sub to L'lords                   898.00 9/29/2020
MARIO ORTIZ Rent Sub to L'lords                1,732.00 9/29/2020
MARIO ORTIZ Rent Sub to L'lords                2,315.00 9/29/2020
MARIPOSA ELK DRIVE LP Rent Sub to L'lords                1,812.00 9/29/2020
MARIPOSA SOUTH BROADWAY LP Rent Sub to L'lords                   556.00 9/29/2020
MARISA LUTHANEN Clothing                   225.00 9/29/2020
MARK D HIXSON Rent Sub to L'lords                   603.00 9/29/2020
MARK MCGINNIS Rent Sub to L'lords                1,150.00 9/29/2020
MARK WOOD Rent Sub to L'lords                   933.00 9/29/2020
MARS REALTY SERIES D LLC Rent Sub to L'lords                1,950.00 9/29/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M                2,496.00 9/29/2020
MARTIN MARIETTA MATERIALS INC Rock and Gravel                3,283.85 9/29/2020
MARTIN MARIETTA MATERIALS INC Rock and Gravel              13,274.64 9/29/2020
MARTIN MARIETTA MATERIALS INC Base Stabilization M              46,080.00 9/29/2020
MARVIN W BURNS Rent Sub to L'lords                   750.00 9/29/2020
MARY CHLOE STEINHAGEN Rent Sub to L'lords                   611.00 9/29/2020
MARYELLEN WHITLOCK HICKS Clothing                   300.00 9/29/2020
MASSOUD MOTAMED Rent Sub to L'lords                1,167.00 9/29/2020
MATERA PAPER COMPANY Kitchen Supplies                   115.30 9/29/2020
MATTHEW CORCORAN Rent Sub to L'lords                1,736.00 9/29/2020
Matthew M Hardy Travel                      55.93 9/29/2020
MATTHEW MENDEL PHD P C Expert Witness Servi                   180.00 9/29/2020
MAVICH LLC Supplies                        4.20 9/29/2020
MAVICH LLC Supplies                        4.20 9/29/2020
MAVICH LLC Supplies                      26.40 9/29/2020
MAVICH LLC Supplies                      37.80 9/29/2020
MAVICH LLC Supplies                      42.00 9/29/2020
MAVICH LLC Supplies                      51.72 9/29/2020
MAVICH LLC Parts and Supplies                   119.05 9/29/2020
MAVICH LLC Supplies                   131.10 9/29/2020
MAVICH LLC Field Equipment & Su                   132.40 9/29/2020
MAVICH LLC Building Maintenance                   168.48 9/29/2020
MAVICH LLC Parts and Supplies                   215.82 9/29/2020
MAVICH LLC Parts and Supplies                   449.62 9/29/2020
MAVICH LLC Field Equipment & Su                   880.31 9/29/2020
MAX S VILLA Rent Sub to L'lords                1,075.00 9/29/2020
MBT ASSOCIATES LTD Rent Sub to L'lords                   889.00 9/29/2020
MCCAW PROPERTY MANAGEMENT LLC Rent Sub to L'lords                2,194.00 9/29/2020
MCKINNEY OFFICE SUPPLY INC Non-Track Equipment                1,916.00 9/29/2020
MCLARTY LAW FIRM PC Counsel Fees - Court                1,276.25 9/29/2020
MCSCA PROPERTY MANAGEMENT LLC Rent Sub to L'lords                   614.00 9/29/2020
MDRD LLC Rent Sub to L'lords                   583.00 9/29/2020
MDRD LLC Rent Sub to L'lords                   616.00 9/29/2020
MEDICAL SOLUTIONS INC Medical Supplies                   204.40 9/29/2020
MEDICAL SOLUTIONS INC Medical Supplies                1,035.24 9/29/2020
MEDICAL SOLUTIONS INC Medical Supplies                2,400.40 9/29/2020
MEDINA & MEDINA INC Central Garage Inv                      40.00 9/29/2020
MEDINAS AUTOMOTIVE INC Central Garage Inv                      50.00 9/29/2020
MEDLINE INDUSTRIES INC Medical Supplies                      65.00 9/29/2020
MEDLINE INDUSTRIES INC Lab Supplies                   160.07 9/29/2020
MEDLINE INDUSTRIES INC Lab Supplies                1,005.00 9/29/2020
MEDLINE INDUSTRIES INC Medical Supplies                1,200.00 9/29/2020
MELINDA JOAN LEHMANN Counsel Fees - Court                   220.00 9/29/2020
MELISSA L HAMRICK Counsel Fees - Court                   507.50 9/29/2020
MELISSA L HAMRICK Counsel Fees - Court                1,107.50 9/29/2020
MELISSA L HAMRICK Counsel Fees - Juven                2,220.00 9/29/2020
MEP CONSULTING ENGINEERS INC Professional Service                4,180.00 9/29/2020
MEP CONSULTING ENGINEERS INC Professional Service              71,281.00 9/29/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   595.00 9/29/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords                   847.00 9/29/2020
MERCANTILE APARTMENTS LTD Rent Sub to L'lords              11,875.00 9/29/2020
MERCANTILE PARTNERS LP Utilities                1,554.90 9/29/2020
MERCANTILE PARTNERS LP Prepaid - Rent                5,848.19 9/29/2020
MERCANTILE PARTNERS LP Prepaid - Rent              10,581.31 9/29/2020
MERCANTILE PARTNERS LP No account              30,273.98 9/29/2020
MERCANTILE PARTNERS LP Prepaid - Rent              45,655.58 9/29/2020
MERCEDES MEDICAL LLC Lab Supplies                   312.00 9/29/2020
MEREDITH HUGHENS Clothing                   199.48 9/29/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                   521.00 9/29/2020
MERICA LLC TIMES SQUARE ON THE HILL Rent Sub to L'lords                3,125.00 9/29/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                2,200.00 9/29/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                2,400.00 9/29/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                2,400.00 9/29/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                4,800.00 9/29/2020
MG LAWN AND LANDSCAPE LLC Professional Service                5,000.00 9/29/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense                5,700.00 9/29/2020
MG LAWN AND LANDSCAPE LLC Landscaping Expense              21,600.00 9/29/2020
MHMR OF TARRANT COUNTY Professional Service                2,166.66 9/29/2020
MHMR OF TARRANT COUNTY Prepaid - Rent                4,635.56 9/29/2020
MHMR OF TARRANT COUNTY Subrecipient Service              11,493.69 9/29/2020
MICHAEL B ROBERTS Professional Service                   500.00 9/29/2020
MICHAEL BERGER Counsel Fees - CPS                   100.00 9/29/2020
MICHAEL BERGER Counsel Fees - Juven                   600.00 9/29/2020
MICHAEL BRENT HUDSON Rent Sub to L'lords                   629.00 9/29/2020
MICHAEL D TOLAND Rent Sub to L'lords                   384.00 9/29/2020
MICHAEL HAILEY Rent Sub to L'lords                   656.00 9/29/2020
MICHAEL P USERY Rent Sub to L'lords                   730.00 9/29/2020
MICHAELA MCVICKER Clothing                   136.24 9/29/2020
MICHELLE M STEWART Professional Service                   222.20 9/29/2020
MICHELLE M STEWART Professional Service                1,333.20 9/29/2020
MIDWAY BUSINESS PROPERTIES LP Rent Sub to L'lords                   246.00 9/29/2020
MIERS LAW FIRM Counsel Fees - Court                   377.50 9/29/2020
MIKE RUBENKOENIG Rent Sub to L'lords                1,495.00 9/29/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,000.00 9/29/2020
MILAGRO FORT WORTH APARTMENTS LLC Rent Sub to L'lords                1,172.00 9/29/2020
MILLIE RETA Clothing                   698.93 9/29/2020
MIMOSA LANE LLC Prepaid - Rent                8,365.33 9/29/2020
MINH P NGUYEN Rent Sub to L'lords                1,000.00 9/29/2020
MINH THI HUA Rent Sub to L'lords                1,700.00 9/29/2020
MINH THI HUA Rent Sub to L'lords                2,345.00 9/29/2020
MIR UZAIR Rent Sub to L'lords                   266.00 9/29/2020
MIRCEA VOLOSEN Rent Sub to L'lords                   788.00 9/29/2020
MISSISSIPPI REGIONAL HOUSING Port Admin Fee Expen                      49.19 9/29/2020
MISSISSIPPI REGIONAL HOUSING Port HAP Port-out                   854.00 9/29/2020
MISTLETOE STATION LLC Rent Sub to L'lords                   800.00 9/29/2020
MITEFF FAMILY PARTNERSHIP Rent Sub to L'lords                1,113.00 9/29/2020
MJ THOMAS ENGINEERING LLC Professional Service                2,999.80 9/29/2020
M-N WATERFORD Rent Sub to L'lords                1,704.00 9/29/2020
MONICA GARCIA Relative Assistance                   900.00 9/29/2020
MONICA LEUCK Rent Sub to L'lords                1,002.00 9/29/2020
MORGAN INVESTIGATIVE GROUP LLC Litigation Expense                1,763.75 9/29/2020
MOTOROLA SOLUTIONS INC Safety/Tactical Supp                   171.34 9/29/2020
MOTOROLA SOLUTIONS INC Safety/Tactical Supp                   686.40 9/29/2020
MOTOROLA SOLUTIONS INC Safety/Tactical Supp                   957.00 9/29/2020
MOTOROLA SOLUTIONS INC Safety/Tactical Supp                   957.00 9/29/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                   707.00 9/29/2020
MOUNTAIN CREEK APTS LP Rent Sub to L'lords                1,050.00 9/29/2020
MRI CONTRACT STAFFING INC Professional Service                3,128.20 9/29/2020
MRI CONTRACT STAFFING INC Professional Service                5,853.60 9/29/2020
MRI CONTRACT STAFFING INC Professional Service              11,247.50 9/29/2020
MSC INDUSTRIAL SUPPLY CO INC Field Equipment & Su                      25.80 9/29/2020
MSC INDUSTRIAL SUPPLY CO INC Non-Tracked Equipmen                   645.69 9/29/2020
MSC INDUSTRIAL SUPPLY CO INC Clothing                   992.20 9/29/2020
MUHAMMAD A RAJA Rent Sub to L'lords                1,552.00 9/29/2020
MULHOLLAND INDUSTRIES LTD Supplies                        6.70 9/29/2020
MULHOLLAND INDUSTRIES LTD Supplies                   444.00 9/29/2020
MULTI-QUEST INC Building Maintenance                      36.00 9/29/2020
MULTI-QUEST INC Voting Supplies                   950.00 9/29/2020
MUOI THI LA Rent Sub to L'lords                1,465.00 9/29/2020
MUOI THI LA Rent Sub to L'lords                1,714.00 9/29/2020
MUSHEKA HART Rent Sub to L'lords                1,024.00 9/29/2020
MVM SERVICES LLC Prepaid - Rent                5,290.00 9/29/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   550.00 9/29/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   585.00 9/29/2020
MW3 ENTERPRISES LLC Rent Sub to L'lords                   765.00 9/29/2020
MYSTERIO SERIES LLC Rent Sub to L'lords                1,080.00 9/29/2020
MZW PROPERTIES LLC Rent Sub to L'lords                1,175.00 9/29/2020
NADA J RUDDOCK Rent Sub to L'lords                   638.00 9/29/2020
NAHEED S NASIR Rent Sub to L'lords                2,197.00 9/29/2020
NAKISHA JACKSON Clothing                   356.52 9/29/2020
NANCY J CLAUNCH Rent Sub to L'lords                   434.00 9/29/2020
NANTAMBU J KAMBON Rent Sub to L'lords                   357.00 9/29/2020
NARANATH CHINTALA Rent Sub to L'lords                1,700.00 9/29/2020
NARIN PETIKUN Rent Sub to L'lords                2,248.00 9/29/2020
NATIONAL EXECUTIVE INSTITUTE ASSOC Dues                   100.00 9/29/2020
NATIONAL MEDICAL SERVICES INC Professional Service                   120.00 9/29/2020
NATIONAL VITAMIN CO INC Medical Supplies                      76.32 9/29/2020
NAVEEN K KANIKARAM Rent Sub to L'lords                1,277.00 9/29/2020
NAVID ALBAND Counsel Fees - Court                   175.00 9/29/2020
NAVID ALBAND Counsel Fees - Court                   950.00 9/29/2020
NEHA CHAWLA Rent Sub to L'lords                2,900.00 9/29/2020
NELSON-JAMESON INC Lab Supplies                   858.31 9/29/2020
NEMO-Q INC Computer Supplies                3,744.00 9/29/2020
NEMO-Q INC Software Maintenance                5,250.00 9/29/2020
NETSYNC NETWORK SOLUTIONS Computer Supplies                   772.05 9/29/2020
NEW A & A INVESTMENTS LLC Rent Sub to L'lords                   865.00 9/29/2020
NEWBORN & CHILDRENS MED SRVC Medical Services                2,640.00 9/29/2020
NGUYEN LONG INC Prepaid - Rent                9,850.00 9/29/2020
NHS PROPERTIES Rent Sub to L'lords                5,733.00 9/29/2020
NHS PROPERTY MGMT LLC Rent Sub to L'lords                   799.00 9/29/2020
NIANQI WANG Rent Sub to L'lords                7,602.00 9/29/2020
NICA-NORTHSIDE INTER-COMMUNITY Subrecipient Service                1,361.02 9/29/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   175.00 9/29/2020
NICKOLS AND WHITE PLLC Litigation Expense                   250.00 9/29/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   345.00 9/29/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   670.00 9/29/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                   910.00 9/29/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,205.00 9/29/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                1,600.00 9/29/2020
NICKOLS AND WHITE PLLC Counsel Fees - Court                2,750.00 9/29/2020
NOBEL SOURCE COMPANY LLC Rent Sub to L'lords                1,584.00 9/29/2020
NORITSU AMERICA CORPORATION Equipment Maintenanc                   563.33 9/29/2020
NORMA L RICO Professional Service                   666.60 9/29/2020
NORRIS RIDEAUX Visiting Judges                2,055.04 9/29/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                2,264.00 9/29/2020
NORSTAR ASH PARK LLC HAP Reimb Port-in                2,977.00 9/29/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords                3,080.00 9/29/2020
NORSTAR ASH PARK LLC Rent Sub to L'lords              38,958.00 9/29/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        3.68 9/29/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        4.54 9/29/2020
NORTH TEXAS TOLLWAY AUTHORITY-NTTA Travel                        6.68 9/29/2020
NORTH TEXAS WHEELS AND CASTERS Building Maintenance                   480.00 9/29/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                1,659.00 9/29/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                2,125.00 9/29/2020
NORTHCREST/SHADYWOOD PARTNERS LP Rent Sub to L'lords                3,205.00 9/29/2020
NORTHERN SAFETY CO INC Lab Supplies                   400.54 9/29/2020
NORTHPOINT ASSET MANAGEMENT LLC Rent Sub to L'lords                3,557.00 9/29/2020
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                1,355.00 9/29/2020
NORTH-WOOD DALLAS INVESTMENTS LLC Rent Sub to L'lords                4,859.00 9/29/2020
NORTIER ENGINEERING CONSULTANTS LLC Professional Service                   350.00 9/29/2020
NORTIER ENGINEERING CONSULTANTS LLC Professional Service                   500.00 9/29/2020
NORTON METALS Building Maintenance                   471.00 9/29/2020
NOVATECH INC Equipment Maintenanc                   173.72 9/29/2020
NOVATECH INC Equipment Maintenanc                   260.53 9/29/2020
NOVATECH INC Equipment Maintenanc                1,393.16 9/29/2020
NV2 COBBLE HILLS PARTNERS LLC Rent Sub to L'lords                   772.00 9/29/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                1,673.00 9/29/2020
OAK TIMBERS FORT WORTH SOUTH LP Rent Sub to L'lords                2,559.00 9/29/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   519.00 9/29/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords                   537.00 9/29/2020
OAK TIMBERS-NORTH GREENBRIAR LP Rent Sub to L'lords              10,103.00 9/29/2020
OAK TIMBERS-WHITE SETTLEMENT Rent Sub to L'lords                2,118.00 9/29/2020
OAK TIMBERS-WHITE SETTLEMENT II Rent Sub to L'lords                2,008.00 9/29/2020
OAKRIDGE APTS LLC Rent Sub to L'lords                   651.00 9/29/2020
OCP CAVENDER MANOR LLC Rent Sub to L'lords                   604.00 9/29/2020
ODIS A DARNELL Rent Sub to L'lords                   735.00 9/29/2020
OFFICE INTERIORS GROUP INC Building Maintenance                   414.00 9/29/2020
OFFICE OF THE ATTORNEY GENERAL Constable 4 Fees                      49.50 9/29/2020
OGBURNS TRUCK PARTS Parts and Supplies                   341.40 9/29/2020
OGH MANAGEMENT LLC Rent Sub to L'lords                   520.00 9/29/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   504.00 9/29/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   610.00 9/29/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                   639.00 9/29/2020
OHC COBBLESTONE LTD Rent Sub to L'lords                7,949.00 9/29/2020
OLINDA CORTEZ Clothing                   640.39 9/29/2020
OMNIKEY REALTY LLC Rent Sub to L'lords                2,145.00 9/29/2020
ONCORE HEALTHCARE SOLUTIONS LLC Disposal Service                   756.00 9/29/2020
ONCORE HEALTHCARE SOLUTIONS LLC Environmental Dispos                2,352.00 9/29/2020
ONE AMELIA PARC LP Rent Sub to L'lords                   284.00 9/29/2020
ONE AMELIA PARC LP Rent Sub to L'lords                7,111.00 9/29/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                   497.00 9/29/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,086.00 9/29/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                1,860.00 9/29/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords                5,355.00 9/29/2020
ONE VILLAGE CREEK LP Rent Sub to L'lords              24,750.00 9/29/2020
OPEN INTELLIGENCE LLC Software Maintenance              24,000.00 9/29/2020
OPEN SYSTEMS TECHNOLOGIES INC Tuition Classroom Tr                2,680.00 9/29/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,752.00 9/29/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              10,880.00 9/29/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              17,600.00 9/29/2020
OPEN SYSTEMS TECHNOLOGIES INC Non-Track Equipment              18,480.00 9/29/2020
OPEX CORPORATION Equipment Maintenanc                2,830.00 9/29/2020
OPPORTUNITIES COUNSELING CENTER Professional Service                9,570.00 9/29/2020
ORDWAY CORPORATION Equipment Maintenanc                   302.24 9/29/2020
ORDWAY CORPORATION Equipment Maintenanc                   750.00 9/29/2020
O'REILLY AUTO PARTS Parts and Supplies                  (311.84) 9/29/2020
O'REILLY AUTO PARTS Small Tools                      92.65 9/29/2020
O'REILLY AUTO PARTS Supplies                   149.88 9/29/2020
O'REILLY AUTO PARTS Parts and Supplies                   198.69 9/29/2020
O'REILLY AUTO PARTS Central Garage Inv                   542.69 9/29/2020
ORIENTAL BUILDING SERVICES INC Custodian Services                1,689.12 9/29/2020
ORION WW LLC Utility Allowance                   411.00 9/29/2020
ORION WW LLC Rent Sub to L'lords                   950.00 9/29/2020
OVERHEAD DOOR Building Maintenance                   536.00 9/29/2020
OVERTON SQUARE LP Rent Sub to L'lords                   415.00 9/29/2020
OVERTON SQUARE LP Rent Sub to L'lords                   889.00 9/29/2020
OWENS & OWENS Counsel Fees - CPS                   630.00 9/29/2020
OWENS & OWENS Counsel Fees - Court                   810.00 9/29/2020
OWENS & OWENS Counsel Fees - Proba                1,000.00 9/29/2020
OWENS & OWENS Counsel Fees - Proba                1,100.00 9/29/2020
OWENS & OWENS Counsel Fees - Proba                1,100.00 9/29/2020
OWENS & OWENS Counsel Fees - CPS                1,240.00 9/29/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                   625.00 9/29/2020
P MICHAEL SCHNEIDER LAW FIRM PC Counsel Fees - Court                1,690.00 9/29/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                   516.00 9/29/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                1,831.00 9/29/2020
P10 HGH VILLAGE CREEK LLC Rent Sub to L'lords                6,161.00 9/29/2020
P10 HIGH VILLAGE CREEK LLC Rental Assistance                   849.00 9/29/2020
PALLADIUM CROWLEY LTD Rental Assistance                   455.00 9/29/2020
PALLADIUM CROWLEY LTD Rent Sub to L'lords                1,759.00 9/29/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   122.50 9/29/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   152.50 9/29/2020
PAMELA S FERNANDEZ Counsel Fees - Court                   250.00 9/29/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,420.00 9/29/2020
PAMELA S FERNANDEZ Counsel Fees - Court                1,855.00 9/29/2020
PANTHER ACQUISITION PARTNERS LTD Prepaid - Rent                1,000.00 9/29/2020
PARADAYIL INVESTMENT GROUP LLC Prepaid - Rent                8,305.02 9/29/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                2,520.00 9/29/2020
PARADISE APARTMENTS LLC Rent Sub to L'lords                5,726.00 9/29/2020
PARK PLACE EA LLC Rent Sub to L'lords                   565.00 9/29/2020
PARK PLACE EA LLC Rent Sub to L'lords                2,449.00 9/29/2020
PARK PLACE EA LLC Rent Sub to L'lords                4,163.00 9/29/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                   822.00 9/29/2020
PARK VISTA OTM HARMONY LP Rent Sub to L'lords                7,689.00 9/29/2020
PARKER COMMONS LTD Rent Sub to L'lords                3,220.00 9/29/2020
PARKER ELECTRIC Building Maintenance                   106.78 9/29/2020
PARKER ELECTRIC Building Maintenance                   492.50 9/29/2020
PARKSIDE FW LLC Rent Sub to L'lords                   558.00 9/29/2020
PARKSIDE FW LLC Rent Sub to L'lords                   586.00 9/29/2020
PARKSIDE FW LLC Rent Sub to L'lords                   607.00 9/29/2020
PARKSIDE PROPERTIES LP Rent Sub to L'lords                1,333.00 9/29/2020
PARNELL E RYAN Professional Service                1,925.00 9/29/2020
PASADA PROPERTY INVESTMENTS LLC Rent Sub to L'lords                   423.00 9/29/2020
PATRICIA LEWIS Clothing                   675.00 9/29/2020
PATRICIA O'CONNOR Rent Sub to L'lords                2,110.00 9/29/2020
PATRICIA R POOL Rent Sub to L'lords                   286.00 9/29/2020
PATRICIA SPENCE Rent Sub to L'lords                   719.00 9/29/2020
PATRICK KEVLIN Rent Sub to L'lords                   931.00 9/29/2020
PATRICK S DOHONEY & ASSOCIATES PLLC Counsel Fees - Court                   525.00 9/29/2020
PATRICK T CURRAN Counsel Fees - Court                   183.75 9/29/2020
PATRICK T CURRAN Counsel Fees - Court                   520.00 9/29/2020
PATRICK T CURRAN Counsel Fees - Court                   698.75 9/29/2020
PATRICK T CURRAN Counsel Fees - Court                1,275.00 9/29/2020
PATTY TILLMAN Counsel Fees - Court                   200.00 9/29/2020
PATTY TILLMAN Counsel Fees - Juven                   570.00 9/29/2020
PAUL A CONNER Counsel Fees - Court                1,205.00 9/29/2020
PAUL A CONNER Counsel Fees - Court                3,730.00 9/29/2020
PAUL E MAYS Rent Sub to L'lords                   549.00 9/29/2020
PAUL V PREVITE Counsel Fees - Court                      50.00 9/29/2020
PAUL V PREVITE Counsel Fees - Court                   150.00 9/29/2020
PAULA K GREEN Investigative                   412.20 9/29/2020
PAULA K GREEN Investigative                   462.85 9/29/2020
PAULA K GREEN Investigative                   492.60 9/29/2020
PB HOLDINGS II LLC Rent Sub to L'lords                1,504.00 9/29/2020
PCT CONSTABLE #1 Professional Service                   150.00 9/29/2020
PEDRO MONTOYA Rent Sub to L'lords                2,058.00 9/29/2020
PEGASUS SCHOOLS INC Resident MH Nonsecur              11,685.60 9/29/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   808.00 9/29/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                   832.00 9/29/2020
PENNSYLVANIA PLACE APARTMENTS LP Rent Sub to L'lords                2,261.00 9/29/2020
PENNTEX INC Parts and Supplies                   413.50 9/29/2020
PENSTAR POWER LLC Utility Allowance                      28.00 9/29/2020
PENTHOUSE CONDOMINIUM HOA Prepaid - Rent                   330.00 9/29/2020
PER FIT FINANCIAL INVESTMENTS INC Rent Sub to L'lords                   806.00 9/29/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                   575.00 9/29/2020
PERFECT AND RELAX LIVING LLC Rent Sub to L'lords                1,180.00 9/29/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   315.00 9/29/2020
PERSONAL ACQUISITION MGMT & SALES Rent Sub to L'lords                   739.00 9/29/2020
PETER A VAN DALEN Building Maintenance                        3.00 9/29/2020
PETER A VAN DALEN Building Maintenance                        6.00 9/29/2020
PETER A VAN DALEN Building Maintenance                        7.00 9/29/2020
PETER A VAN DALEN Pest Control Service                      16.00 9/29/2020
PETER A VAN DALEN Building Maintenance                      20.00 9/29/2020
PETER A VAN DALEN Building Maintenance                      60.00 9/29/2020
PETER ANTHONY GALLAGHER Rent Sub to L'lords                1,020.00 9/29/2020
PETER D REGAN Rent Sub to L'lords                   731.00 9/29/2020
PETER JOHN WEBB Rent Sub to L'lords                1,151.00 9/29/2020
PHAM HOANG LONG Rent Sub to L'lords                   927.00 9/29/2020
PHENOVA INC Lab Supplies                   246.97 9/29/2020
PHILLIP ERVIN HALL Counsel Fees - Court                      75.00 9/29/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   212.50 9/29/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                   475.00 9/29/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                1,612.50 9/29/2020
PIA REBECCA LEDERMAN Counsel Fees - Court                2,115.00 9/29/2020
PITNEY BOWES GLOBAL FINANCIAL Equipment Rentals                      48.00 9/29/2020
PITNEY BOWES INC Equipment Maintenanc                      39.60 9/29/2020
PITNEY BOWES INC Equipment Maintenanc                1,287.96 9/29/2020
PITNEY BOWES PRESORT SERVICES INC Postage                      86.58 9/29/2020
PLANO OFFICE SUPPLY CO Supplies                   105.03 9/29/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   213.56 9/29/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   456.69 9/29/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                   863.60 9/29/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,059.63 9/29/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                1,822.07 9/29/2020
PLANO OFFICE SUPPLY CO Non-Tracked Equipmen                2,292.78 9/29/2020
PLANT INTERSCAPES INC Building Maintenance                   129.00 9/29/2020
PLANTATION WEST APARTMENTS Rent Sub to L'lords                   444.00 9/29/2020
PMI BIG D PROPERTIES Rent Sub to L'lords                1,339.00 9/29/2020
POGO ENERGY LLC Utility Allowance                      11.00 9/29/2020
POGO ENERGY LLC Utility Allowance                      68.00 9/29/2020
POGO ENERGY LLC Utility Allowance                   135.00 9/29/2020
POLARIS TX8 LLC Rent Sub to L'lords                   480.00 9/29/2020
POLARIS TX8 LLC Rent Sub to L'lords                   571.00 9/29/2020
POLARIS TX8 LLC Rent Sub to L'lords                   626.00 9/29/2020
POLARIS TX8 LLC Rent Sub to L'lords                   675.00 9/29/2020
POLLOCK Safety/Tactical Supp                      86.12 9/29/2020
POLLOCK Shrff Commissary Inv                   113.60 9/29/2020
POLLOCK Kitchen Supplies                   256.35 9/29/2020
POLLOCK Custodian Supplies                   644.40 9/29/2020
POLO CLUB MANAGEMENT INC Rent Sub to L'lords                      57.00 9/29/2020
POWER OF TEXAS HOLDINGS INC Utility Allowance                      15.00 9/29/2020
PPMG OF TEXAS LLC Rent Sub to L'lords                1,025.00 9/29/2020
PRAETORIAN OPERATING INC Supplies                      34.74 9/29/2020
PRAETORIAN OPERATING INC Custodian Supplies                   115.80 9/29/2020
PRAETORIAN OPERATING INC Custodian Supplies                   194.40 9/29/2020
PRAKASH ARUMUGAM Rent Sub to L'lords                3,168.00 9/29/2020
PRAXAIR DISTRIBUTION INC Parts and Supplies                   214.50 9/29/2020
PRECISION DELTA CORPORATION Range Supplies                   927.00 9/29/2020
PREM GEORGE Rent Sub to L'lords                1,295.00 9/29/2020
PREMIERE SCIENTIFIC LLC Medical Supplies                   738.00 9/29/2020
PRIA-PROPERTY RECORDS INDUSTRY ASSN Dues                   495.00 9/29/2020
PRICE PROCTOR AND ASSOCIATES LLP Expert Witness Servi                1,050.00 9/29/2020
PROMOTIONAL DESIGNS INC Clothing                   442.07 9/29/2020
PROVISION AT NORTH VALENTINE LP Rent Sub to L'lords                6,674.00 9/29/2020
PRP SERVICES LLC Insecticides              16,825.20 9/29/2020
PSCK PROPERTY MANAGEMENT LLC Rent Sub to L'lords                8,445.00 9/29/2020
PSP PROFESSIONAL SERVICES INC Professional Service                1,100.00 9/29/2020
PSP PROFESSIONAL SERVICES INC Professional Service                1,560.00 9/29/2020
PULSE POWER LLC Utility Allowance                      72.00 9/29/2020
PULSE POWER LLC Utility Allowance                      86.00 9/29/2020
PULSE POWER LLC Utility Allowance                   331.00 9/29/2020
PURPLE SHELL LLC Rent Sub to L'lords                8,796.00 9/29/2020
PURPLE TOWER LLC Rent Sub to L'lords                1,443.00 9/29/2020
PURPLE TREE LLC Rent Sub to L'lords                4,572.00 9/29/2020
PURSELLEY LAW FIRM PLLC Counsel Fees - Court                   580.00 9/29/2020
PURSUIT SAFETY INC Non-Tracked Equipmen                6,090.00 9/29/2020
PYRAMID PAPER COMPANY Shrff Commissary Inv                   406.08 9/29/2020
QLF HOLDINGS LLC Rent Subsidy to Land                   878.40 9/29/2020
QUANTUM MERIT REALTY & MORTGAGE LLC Rent Sub to L'lords                2,485.00 9/29/2020
QUEST DIAGNOSTICS INC Laboratory Costs                      34.91 9/29/2020
QUEST DIAGNOSTICS INC Laboratory Costs                   790.88 9/29/2020
QUEST DIAGNOSTICS INC Laboratory Costs                1,102.60 9/29/2020
QUEST DIAGNOSTICS INC Laboratory Costs                1,641.82 9/29/2020
QUEST DIAGNOSTICS INC Laboratory Costs                3,975.19 9/29/2020
QUEST DIAGNOSTICS INC Laboratory Costs                5,284.60 9/29/2020
QUILL CORPORATION Supplies                   132.51 9/29/2020
R B EVERETT AND COMPANY Parts and Supplies                      81.47 9/29/2020
R B EVERETT AND COMPANY Parts and Supplies                      91.02 9/29/2020
R B EVERETT AND COMPANY Parts and Supplies                   500.87 9/29/2020
R B EVERETT AND COMPANY Parts and Supplies                   514.15 9/29/2020
R B EVERETT AND COMPANY Parts and Supplies                   866.24 9/29/2020
R FREEMAN ENTERPRISES LLC Rent Sub to L'lords                1,945.00 9/29/2020
R S HUGHES CO INC Shrff Commissary Inv                   235.00 9/29/2020
R S HUGHES CO INC Shrff Commissary Inv                4,700.00 9/29/2020
R&C'S INVESTIGATIONS & COURIER Investigative                1,042.02 9/29/2020
RACE STREET LOFTS LTD Rent Sub to L'lords                   345.00 9/29/2020
RACHEL DIANE MORRIS Professional Service                   222.20 9/29/2020
RACHEL DIANE MORRIS Professional Service                1,111.00 9/29/2020
RACHEL FRANKLIN Clothing                   200.00 9/29/2020
RACHELLE VALLEJO Rent Sub to L'lords                   373.00 9/29/2020
RADIATION DETECTION COMPANY INC Professional Service                      50.40 9/29/2020
RADIATION DETECTION COMPANY INC Lab Equipment Mainte                   207.00 9/29/2020
RADIOLOGY ASSOCIATES OF NORTH TEXAS Medical Services                   116.55 9/29/2020
RADIOTRONICS INC Canine Expense                   308.00 9/29/2020
RAJIV SHARMA Rent Sub to L'lords                1,668.00 9/29/2020
RAJUMON CHACKO Rent Sub to L'lords                1,921.00 9/29/2020
RAM P MALIK Rent Sub to L'lords                1,364.00 9/29/2020
RAMESH SHARMA Rent Sub to L'lords                1,039.00 9/29/2020
RANDY W BOWERS Counsel Fees - Court                   750.00 9/29/2020
RANDY W BOWERS Counsel Fees - Court                2,200.00 9/29/2020
RASHELLE FETTY Counsel Fees - CPS                   700.00 9/29/2020
RASHELLE FETTY Counsel Fees - CPS                2,030.00 9/29/2020
RATHLIN PROPERTY LLC Rent Sub to L'lords                   631.00 9/29/2020
RAUL NEVAREZ PC Counsel Fees - Court                   175.00 9/29/2020
RAUL NEVAREZ PC Counsel Fees - CPS                   288.50 9/29/2020
RAUL NEVAREZ PC Counsel Fees - Court                   297.50 9/29/2020
RAUL NEVAREZ PC Counsel Fees - Court                   472.50 9/29/2020
RAUL NEVAREZ PC Counsel Fees - CPS                   590.00 9/29/2020
RAUL NEVAREZ PC Counsel Fees - CPS                1,710.00 9/29/2020
RAVEN XANDER LLC Rent Subsidy to Land                1,060.00 9/29/2020
RAY ECKLUND Rent Sub to L'lords                   617.00 9/29/2020
RAY HALL JR Counsel Fees - Court                      75.00 9/29/2020
RAY HALL JR Counsel Fees - Juven                1,246.00 9/29/2020
RAY VAUGHN Bail Bond Surety Fee                      15.00 9/29/2020
RAYMOND BUCK THOMPSON Rent Sub to L'lords                   855.00 9/29/2020
RAYMOND DANIEL PC Counsel Fees - Juven                   200.00 9/29/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   201.25 9/29/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 9/29/2020
RAYMOND S NAPOLITAN III Counsel Fees - Court                   500.00 9/29/2020
RAZA MIAN Rent Sub to L'lords                   597.00 9/29/2020
RAZA MIAN Rent Sub to L'lords                   712.00 9/29/2020
RAZA MIAN Rent Sub to L'lords                1,500.00 9/29/2020
RAZA MIAN Rent Sub to L'lords                3,093.00 9/29/2020
RCP SADOSA LLC Rent Sub to L'lords                   562.00 9/29/2020
RCP SADOSA LLC Rent Sub to L'lords                   689.00 9/29/2020
RDE CAPITAL GROUP LLC Rent Sub to L'lords                   474.00 9/29/2020
READYREFRESH Food                   536.32 9/29/2020
REAL ESTATE BY PAT GRAY & ASSOC INC Rent Sub to L'lords                   929.00 9/29/2020
REAL ESTATE PHANATICS LLC Rent Sub to L'lords                1,544.00 9/29/2020
REALOGY HOLDINGS CORP Rent Sub to L'lords                   525.00 9/29/2020
REALTY COMMERCE LLC Rent Sub to L'lords                   689.00 9/29/2020
REALTY COMMERCE LLC Rent Sub to L'lords                   700.00 9/29/2020
RECEPT PHARMACY LP Medical Supplies                      51.80 9/29/2020
RECEPT PHARMACY LP Medical Supplies                      94.50 9/29/2020
RECEPT PHARMACY LP Medical Supplies                   147.00 9/29/2020
RECEPT PHARMACY LP Medical Supplies                   157.50 9/29/2020
RECEPT PHARMACY LP Medical Supplies                   164.50 9/29/2020
RECEPT PHARMACY LP Medical Supplies                   711.50 9/29/2020
RECEPT PHARMACY LP Medical Supplies                1,098.00 9/29/2020
RECOVERY MONITORING SOLUTIONS CORP Professional Service                      50.00 9/29/2020
RECOVERY MONITORING SOLUTIONS CORP Electronic Monitor'g                2,706.00 9/29/2020
RECOVERY MONTIORING SOLUTIONS CORP Electronic Monitorin              28,162.02 9/29/2020
RECOVERY RESOURCE COUNCIL Professional Service                2,580.00 9/29/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                   867.00 9/29/2020
RED & WHITE JANE LANE LLC Rent Sub to L'lords                2,231.00 9/29/2020
REEDLINE MANAGEMENT Rent Sub to L'lords                1,635.00 9/29/2020
REGENT REALTY SERVICES Rent Sub to L'lords                1,196.00 9/29/2020
RELIANT ATLANTIC GROUP LLC Field Equipment & Su                      60.00 9/29/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   150.00 9/29/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                   161.00 9/29/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   176.30 9/29/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   227.92 9/29/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                   267.03 9/29/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Assistance                1,013.49 9/29/2020
RELIANT ENERGY RETAIL SERVICES LLC Utility Allowance                1,684.00 9/29/2020
RENT SPACE MANAGEMENT LLC Rent Sub to L'lords                   693.00 9/29/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   750.00 9/29/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                   900.00 9/29/2020
REPUBLIC REGENCY OAKS LP Rent Sub to L'lords                5,159.00 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      25.00 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      43.30 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      69.28 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                      86.60 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Landscaping Expense                      86.60 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   123.82 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   170.88 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   173.20 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   187.43 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   196.55 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   230.86 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   250.00 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   259.80 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   276.88 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   433.00 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   500.00 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   519.60 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   866.00 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                   955.00 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                1,000.00 9/29/2020
REPUBLIC SERVICES OF TEXAS LTD Disposal Service                3,250.00 9/29/2020
RESERVE AT MCALISTER SENIOR LIVING Rent Sub to L'lords                3,359.00 9/29/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   518.00 9/29/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   728.00 9/29/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                   926.00 9/29/2020
RESERVE AT QUEBEC LLC Rent Sub to L'lords                7,801.00 9/29/2020
RESI TL1 BORROWER LLC Rent Sub to L'lords                1,143.00 9/29/2020
REX SELLERS Rent Sub to L'lords                   870.00 9/29/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix                   257.40 9/29/2020
REYNOLDS ASPHALT & CONSTRUCTION CO Asphalt-Rock/Hot Mix              37,559.19 9/29/2020
RG RAY INVESTIGATIONS INC Captial Murder - Inv                2,544.33 9/29/2020
RICHARD E BRIGGS Rent Sub to L'lords                   597.00 9/29/2020
RICHARD GLADSTONE Counsel Fees - Juven                   200.00 9/29/2020
RICHLAND CORNERS LLC Rent Sub to L'lords                   979.00 9/29/2020
RICHLAND HILLS PARTNERS LTD Rent Sub to L'lords                   463.00 9/29/2020
RICHLAND HILLS WATER DEPT Utility Assistance                      85.09 9/29/2020
RICHMOND J WEBB SR Rent Sub to L'lords                   354.00 9/29/2020
RICK'S TIRE SERVICE INC Tires and Tubes                   325.00 9/29/2020
RICKY K ROSE Rent Sub to L'lords                1,025.00 9/29/2020
RICOH USA INC Equipment Maintenanc                      72.64 9/29/2020
RICOH USA INC Equipment Maintenanc                   897.69 9/29/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   730.00 9/29/2020
RIDGLEA 54 LLC Rent Sub to L'lords                   850.00 9/29/2020
RIDGLEA 54 LLC Rent Sub to L'lords                1,223.00 9/29/2020
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   248.00 9/29/2020
RIDGMAR REMINGTON LLC Rent Sub to L'lords                   678.00 9/29/2020
RITA L DAVIS Rent Sub to L'lords                   865.00 9/29/2020
RITA SIMMONS ESTATE Rent Sub to L'lords                   403.00 9/29/2020
RITA UZOWIHE LAW FIRM Counsel Fees - Juven                   100.00 9/29/2020
RITE OF PASSAGE Medical Supplies                1,265.18 9/29/2020
RITE OF PASSAGE Resident - MH Secure              17,041.50 9/29/2020
RITE OF PASSAGE Foster Home Care              20,125.20 9/29/2020
RITE OF PASSAGE Resident MH Nonsecur              23,858.10 9/29/2020
RJ LEE GROUP, INC Professional Service                      45.00 9/29/2020
ROBBINS PARKING TEXAS LP Professional Service                2,205.02 9/29/2020
ROBBY SMITH Rent Sub to L'lords                1,936.00 9/29/2020
ROBERT BROTHERTON Travel                      90.73 9/29/2020
ROBERT G LITTLE Rent Sub to L'lords                   584.00 9/29/2020
ROBERT KEITH GILL Counsel Fees - Court                1,210.00 9/29/2020
ROBERT KEITH GILL Counsel Fees - Court                2,987.00 9/29/2020
ROBERT M GULLINESE Rent Sub to L'lords                   965.00 9/29/2020
ROBERT SEAN WEAR Rent Sub to L'lords                1,070.00 9/29/2020
ROBERT W WILLIAMS Rent Sub to L'lords                   650.00 9/29/2020
ROBERTA WALKER Counsel Fees - CPS                   100.00 9/29/2020
ROBERTA WALKER Counsel Fees - Court                   340.00 9/29/2020
ROBIN ANDERSON Rent Sub to L'lords                   484.00 9/29/2020
ROBINSON & SMART PC Counsel Fees - Court                   377.50 9/29/2020
ROBINSON & SMART PC Counsel Fees - CPS                1,025.00 9/29/2020
ROBINSON & SMART PC Counsel Fees - CPS                1,390.00 9/29/2020
ROBINSON & SMART PC Counsel Fees - Court                1,580.00 9/29/2020
ROCHE DIAGNOSTICS CORPORATION Lab Supplies                   633.82 9/29/2020
ROCK PROPERTIES LLC Rent Sub to L'lords                   633.00 9/29/2020
ROCK SOLID INVESTMENTS LLC Rent Sub to L'lords                1,245.00 9/29/2020
RODNEY COLLIER Rent Sub to L'lords                   671.00 9/29/2020
RODNEY D MCNEELY Rent Sub to L'lords                   959.00 9/29/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   683.00 9/29/2020
RODOLFO RUDY VILLAVICENCIO Rent Sub to L'lords                   725.00 9/29/2020
RODZINA INDUSTRIES INC Supplies                        8.00 9/29/2020
RODZINA INDUSTRIES INC Bonds                        8.00 9/29/2020
RODZINA INDUSTRIES INC Supplies                        8.00 9/29/2020
RODZINA INDUSTRIES INC Supplies                        9.00 9/29/2020
RODZINA INDUSTRIES INC Supplies                      21.00 9/29/2020
RODZINA INDUSTRIES INC Supplies                      42.00 9/29/2020
RODZINA INDUSTRIES INC Supplies                      63.00 9/29/2020
RODZINA INDUSTRIES INC Supplies                      85.00 9/29/2020
RODZINA INDUSTRIES INC Supplies                      96.00 9/29/2020
RODZINA INDUSTRIES INC Supplies                   118.00 9/29/2020
RODZINA INDUSTRIES INC Supplies                   357.00 9/29/2020
RODZINA INDUSTRIES INC Voting Supplies                1,710.00 9/29/2020
ROGERS & ROGERS IV Rent Sub to L'lords                   452.00 9/29/2020
ROLLAND CADE CORNISH Rent Sub to L'lords                   681.00 9/29/2020
ROMULO L CASAQUITE Rent Sub to L'lords                1,160.00 9/29/2020
RONALD BIBB Rent Sub to L'lords                   914.00 9/29/2020
RONALD BIBB Rent Sub to L'lords                2,289.00 9/29/2020
RONNIE EUGENE THOMAS Rent Sub to L'lords                   104.00 9/29/2020
ROSALIND STUBBS Clothing                      57.13 9/29/2020
Rosalyn D Smiley Juvenile Transportat                      51.00 9/29/2020
ROSE ANNA SALINAS Counsel Fees - Court                   462.50 9/29/2020
ROSE ANNA SALINAS Counsel Fees - Court                   610.00 9/29/2020
ROSE ANNA SALINAS Counsel Fees - Court                1,670.00 9/29/2020
ROSE ANNA SALINAS Counsel Fees - Court                1,930.00 9/29/2020
ROSEMARIE COSME Court Visitor                   562.87 9/29/2020
ROSEMARY R THOMAS Rent Sub to L'lords                1,224.00 9/29/2020
ROSLAND B LEOPOLD Rent Sub to L'lords                   216.00 9/29/2020
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   585.00 9/29/2020
ROYAL FLUSH PLUMBING&DRAIN CLEANING Building Maintenance                   770.00 9/29/2020
ROYER & SCHUTTS Equipment Maintenanc                2,075.50 9/29/2020
R-TEK HOLDINGS LLC Rent Sub to L'lords                5,115.00 9/29/2020
R-TEK PROPERTY MANAGEMENT Rent Sub to L'lords                1,250.00 9/29/2020
RUGBY HOLDINGS LLC Non-Track Const/Bldg                      21.78 9/29/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                1,782.00 9/29/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                2,083.00 9/29/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords                3,315.00 9/29/2020
RUIZ PROPERTY CONNECTION LLC Rent Sub to L'lords              27,685.00 9/29/2020
RURAL GAS SUPPLY CO. Utility Assistance                   150.00 9/29/2020
RUSHCO ENERGY SPECIALISTS INC Air Conditioning Mai                   447.00 9/29/2020
RUSSELL FEED INC Estray Livestock                      55.50 9/29/2020
RUSSELL G HYLER Rent Sub to L'lords                   824.00 9/29/2020
RUSSELL J GRIECO Rent Sub to L'lords                   750.00 9/29/2020
RUTHIE DALCOUR Rent Sub to L'lords                1,067.00 9/29/2020
RUTHIE HUCKABY Rent Sub to L'lords                   590.00 9/29/2020
S A T TRUCKING INC Rock and Gravel                8,617.59 9/29/2020
S2 MAGNOLIA LLC Rent Sub to L'lords                   612.00 9/29/2020
S2 MAGNOLIA LLC Rent Sub to L'lords                3,535.00 9/29/2020
S2 VERONA LLC Utility Allowance                      63.00 9/29/2020
S2 VERONA LLC Rent Sub to L'lords                   437.00 9/29/2020
S2 VERONA LLC Rent Sub to L'lords                   632.00 9/29/2020
S2 VERONA LLC Rent Sub to L'lords                   940.00 9/29/2020
S2 VERONA LLC Rent Sub to L'lords                5,906.00 9/29/2020
SABELHAUS LYNCH PLLC Counsel Fees - Court                   150.00 9/29/2020
SABELHAUS LYNCH PLLC Counsel Fees - CPS                   300.00 9/29/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service                4,542.16 9/29/2020
SAFEHAVEN OF TARRANT COUNTY Subrecipient Service              34,029.89 9/29/2020
SAFETY CONTROL LLC Building Maintenance                   113.00 9/29/2020
SAFETY CONTROL LLC Central Garage Inv                   245.00 9/29/2020
SALIL K SARKAR Rent Sub to L'lords                1,075.00 9/29/2020
SALIL K SARKAR Rent Sub to L'lords                1,981.00 9/29/2020
SALVATORE LAMENTI Rent Sub to L'lords                   852.00 9/29/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   220.00 9/29/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   792.50 9/29/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                   970.00 9/29/2020
SAMANTHA HILL STRICKLAND Counsel Fees - Court                1,080.00 9/29/2020
SAMANTHA TWOMBLY Clothing                   200.00 9/29/2020
SAMUEL R TERRY Counsel Fees - Court                   711.25 9/29/2020
SAMUEL RHETT PARHAM Counsel Fees - Court                2,739.00 9/29/2020
SAMUELS AVENUE LP Rent Sub to L'lords                4,023.00 9/29/2020
SANDI YOUNG Rent Sub to L'lords                   872.00 9/29/2020
SANOFI PASTEUR INC Medical Supplies               (1,894.54) 9/29/2020
SANOFI PASTEUR INC Medical Supplies                   391.74 9/29/2020
SANOFI PASTEUR INC Medical Supplies                   947.92 9/29/2020
SANOFI PASTEUR INC Medical Supplies                3,745.87 9/29/2020
SANOFI PASTEUR INC Medical Supplies                8,973.38 9/29/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   466.00 9/29/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   497.00 9/29/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                   535.00 9/29/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                4,079.00 9/29/2020
SANSOM POINTE SENIOR LP Rent Sub to L'lords                5,198.00 9/29/2020
SANTIAGO SALINAS Counsel Fees - Court                   355.00 9/29/2020
SANTIAGO SALINAS Counsel Fees - Court                   627.50 9/29/2020
SATELLITE TRACKING OF PEOPLE LLC Professional Service                5,751.00 9/29/2020
SBV-DFW-I LLC Rent Sub to L'lords                   484.00 9/29/2020
SCAN TECHNOLOGY INC Non-Tracked Equipmen                7,358.76 9/29/2020
SCHAEFFER MANUFACTURING COMPANY Grease and Oil                1,104.64 9/29/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   600.00 9/29/2020
SCOTT BURNEY & ASSOCIATES PLLC Counsel Fees - Court                   750.00 9/29/2020
SCOTT R SPENCE Rent Sub to L'lords                1,503.00 9/29/2020
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   557.00 9/29/2020
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   569.00 9/29/2020
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                   649.00 9/29/2020
SCRE-PEP LAJOLLA TERRACE LLC Rent Sub to L'lords                6,000.00 9/29/2020
SE HWAN CHUN Rent Sub to L'lords                1,991.00 9/29/2020
SE MISSION HILL LLC Rent Sub to L'lords                   539.00 9/29/2020
SE MISSION HILL LLC Rent Sub to L'lords                   800.00 9/29/2020
SE MISSION HILL LLC Rent Sub to L'lords                1,720.00 9/29/2020
SERRANO HLD LLC Rent Sub to L'lords                   690.00 9/29/2020
SERRANO HLD LLC Rent Sub to L'lords                   723.00 9/29/2020
SERRANO HLD LLC Rent Sub to L'lords                1,611.00 9/29/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                   480.00 9/29/2020
SH 4727 WELLESLEY LLC Rent Sub to L'lords                1,965.00 9/29/2020
SHAHIDA NAZ Rent Sub to L'lords                1,263.00 9/29/2020
SHANE LEWIS ATTORNEY AT LAW PLLC Counsel Fees - Court                3,075.00 9/29/2020
SHANTA DAVIS Clothing                   119.82 9/29/2020
SHARHONDA WALKER Rent Sub to L'lords                   755.00 9/29/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   506.00 9/29/2020
SHAWN GOODWIN WOLFE Rent Sub to L'lords                   850.00 9/29/2020
SHAWN PASCHALL Counsel Fees - Court                   500.00 9/29/2020
SHAWN WOLFE NON-GST EXEMPT TRUST Rent Subsidy to Land                1,343.90 9/29/2020
SHAYLOOPA INVESTORS LLC Rent Sub to L'lords                   223.00 9/29/2020
SHEILA BRADLEY Rent Sub to L'lords                   569.00 9/29/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                   100.00 9/29/2020
SHEILA RUTH RANDOLPH Counsel Fees - Court                1,360.00 9/29/2020
SHEKHAR GANDHI Rent Sub to L'lords                3,836.00 9/29/2020
SHELLEY BRIMER MAYO Reporter's Records (                   705.00 9/29/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                   576.00 9/29/2020
SHENANDOAH TOWNHOMES LP Rent Sub to L'lords                2,960.00 9/29/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      28.00 9/29/2020
SHI GOVERNMENT SOLUTIONS INC Supplies                      42.00 9/29/2020
SHI GOVERNMENT SOLUTIONS INC Tuition Classroom Tr                7,960.00 9/29/2020
SHI GOVERNMENT SOLUTIONS INC Software Maintenance              95,808.73 9/29/2020
SHIBHA TYAGI Rent Sub to L'lords                2,200.00 9/29/2020
SHIRLEY A JOHNSON Rent Sub to L'lords                   647.00 9/29/2020
SIDNEY RODRIGUEZ Restitution Payable                   200.00 9/29/2020
SIERRA MANAGEMENT LLC Rent Sub to L'lords                1,753.00 9/29/2020
SIERRA STRIPES OF TEXAS Central Garage Inv                   270.00 9/29/2020
SIERRA STRIPES OF TEXAS Non-Tracked Equipmen                   980.00 9/29/2020
SIGNATURE AUTOMATION LLC Building Maintenance                1,950.61 9/29/2020
SIGNATURE AUTOMATION LLC Professional Service              46,220.00 9/29/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                   688.00 9/29/2020
SIGNATURE LEASING & MANAGEMENT INC Rent Sub to L'lords                2,038.00 9/29/2020
SIGNTX SIGNS & GRAPHICS INC Building Maintenance                   275.00 9/29/2020
SILVER CREEK BY NORSTAR Rent Sub to L'lords                4,099.74 9/29/2020
SILVER LINING STANDARD INC Rent Sub to L'lords                1,647.00 9/29/2020
SJB LEGACY LLC Rent Sub to L'lords                   796.00 9/29/2020
SLEEPY HOLLOW MUTUAL HOUSING CORP Rent Subsidy to Land                   650.40 9/29/2020
SMART GROUP SYSTEMS Computer Supplies                        5.00 9/29/2020
SMART GROUP SYSTEMS Computer Supplies                      40.00 9/29/2020
SMART GROUP SYSTEMS Supplies                      55.00 9/29/2020
SMART GROUP SYSTEMS Supplies                      55.00 9/29/2020
SMART GROUP SYSTEMS Supplies                      55.00 9/29/2020
SMART GROUP SYSTEMS Computer Supplies                      55.00 9/29/2020
SMART GROUP SYSTEMS Computer Supplies                      55.00 9/29/2020
SMART GROUP SYSTEMS Computer Supplies                      59.60 9/29/2020
SMART GROUP SYSTEMS Supplies                      92.00 9/29/2020
SMART GROUP SYSTEMS Supplies                      94.00 9/29/2020
SMART GROUP SYSTEMS Supplies                   110.00 9/29/2020
SMART GROUP SYSTEMS Supplies                   110.00 9/29/2020
SMART GROUP SYSTEMS Supplies                   110.00 9/29/2020
SMART GROUP SYSTEMS Supplies                   110.00 9/29/2020
SMART GROUP SYSTEMS Supplies                   188.00 9/29/2020
SMART GROUP SYSTEMS Supplies                   220.00 9/29/2020
SMART GROUP SYSTEMS Supplies                   220.00 9/29/2020
SMART GROUP SYSTEMS Non-Tracked Equipmen                   304.07 9/29/2020
SMART GROUP SYSTEMS Supplies                   330.00 9/29/2020
SMART GROUP SYSTEMS Computer Supplies                   330.00 9/29/2020
SMART GROUP SYSTEMS Supplies                   420.00 9/29/2020
SMART GROUP SYSTEMS Supplies                   600.00 9/29/2020
SMART GROUP SYSTEMS Supplies                   660.00 9/29/2020
SMART GROUP SYSTEMS Non-Tracked Equipmen                   676.55 9/29/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,107.00 9/29/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                1,662.00 9/29/2020
SMITH PROPERTY MANAGEMENT LLC Rent Sub to L'lords                3,140.00 9/29/2020
SMITH TEMPORARIES INC Elections Contract L                1,490.65 9/29/2020
SMITH TEMPORARIES INC Elections Contract L                5,962.60 9/29/2020
SMITH TEMPORARIES INC Contract Labor              16,664.16 9/29/2020
SOF EULESS OWNER LP Rent Sub to L'lords                1,439.00 9/29/2020
SOF EULESS OWNER LP Rent Sub to L'lords                6,723.00 9/29/2020
SOLOMON BRACKENS Rent Sub to L'lords                1,224.00 9/29/2020
SOLUTIONS CUBE GROUP LLC Non-Track Equipment              15,138.75 9/29/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   476.00 9/29/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                   629.00 9/29/2020
SOMERSET FW INVESTORS LLC Rent Sub to L'lords                2,662.00 9/29/2020
SON N TRAM Rent Sub to L'lords                1,281.00 9/29/2020
SOUTH FORT WORTH PROPERTIES LLC Rent Sub to L'lords                1,627.00 9/29/2020
SOUTH HULEN LP Rent Sub to L'lords                   416.00 9/29/2020
SOUTH HULEN LP Rental Assistance                   665.00 9/29/2020
SOUTH HULEN LP Rent Sub to L'lords                   697.00 9/29/2020
SOUTH HULEN LP Rental Assistance                   700.00 9/29/2020
SOUTH HULEN LP Rent Sub to L'lords                2,242.00 9/29/2020
SOUTH HULEN LP Rent Sub to L'lords                6,607.00 9/29/2020
SOUTHERN AUTOMATION LLC Building Maintenance                      60.00 9/29/2020
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      23.70 9/29/2020
SOUTHERN COMPUTER WAREHOUSE INC Supplies                      28.38 9/29/2020
SOUTHERN COMPUTER WAREHOUSE INC Computer Supplies                   130.46 9/29/2020
SOUTHERN TIRE MART LLC Tires and Tubes                   300.00 9/29/2020
SOUTHGATE MANOR LLC Rent Sub to L'lords                   446.00 9/29/2020
SOUTHGATE MANOR LLC Rent Subsidy to Land                   542.70 9/29/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   201.87 9/29/2020
SOUTHWEST INTERNATIONAL TRUCKS INC Parts and Supplies                   659.00 9/29/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   244.00 9/29/2020
SPANISHWOOD APARTMENTS INC Rent Sub to L'lords                   290.00 9/29/2020
SPARK ENERGY LP Utility Allowance                      66.00 9/29/2020
SPARKS LAW FIRM PC Miscellaneous Payabl                      46.00 9/29/2020
SPRING HOLLOW SENIOR RESIDENTIAL LP Rent Sub to L'lords                3,433.00 9/29/2020
SPRING VALLEY LTD Rent Sub to L'lords                   862.00 9/29/2020
SS LIM LLC Rent Sub to L'lords                   724.00 9/29/2020
STACY ALFORD Counsel Fees - Juven                   100.00 9/29/2020
STAK MANAGEMENT LLC Rent Sub to L'lords                1,821.00 9/29/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords               (2,942.00) 9/29/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                1,449.00 9/29/2020
STANDARD AT BOSWELL MARKETPLACE LP Rent Sub to L'lords                4,487.00 9/29/2020
STANDARD INSURANCE COMPANY Long Term Disability              28,546.57 9/29/2020
STANLEY M WINDERMAN Rent Sub to L'lords                1,110.00 9/29/2020
STAPLES ADVANTAGE Supplies                  (212.18) 9/29/2020
STAPLES ADVANTAGE Supplies                        2.89 9/29/2020
STAPLES ADVANTAGE Supplies                        4.25 9/29/2020
STAPLES ADVANTAGE Supplies                        9.12 9/29/2020
STAPLES ADVANTAGE Supplies                        9.33 9/29/2020
STAPLES ADVANTAGE Supplies                      10.30 9/29/2020
STAPLES ADVANTAGE Supplies                      11.77 9/29/2020
STAPLES ADVANTAGE Supplies                      13.23 9/29/2020
STAPLES ADVANTAGE Supplies                      13.50 9/29/2020
STAPLES ADVANTAGE Supplies                      15.99 9/29/2020
STAPLES ADVANTAGE Supplies                      16.00 9/29/2020
STAPLES ADVANTAGE Supplies                      19.20 9/29/2020
STAPLES ADVANTAGE Supplies                      19.88 9/29/2020
STAPLES ADVANTAGE Supplies                      22.64 9/29/2020
STAPLES ADVANTAGE Supplies                      22.88 9/29/2020
STAPLES ADVANTAGE Supplies                      22.89 9/29/2020
STAPLES ADVANTAGE Supplies                      23.61 9/29/2020
STAPLES ADVANTAGE Supplies                      23.96 9/29/2020
STAPLES ADVANTAGE Supplies                      24.44 9/29/2020
STAPLES ADVANTAGE Supplies                      24.96 9/29/2020
STAPLES ADVANTAGE Supplies                      25.71 9/29/2020
STAPLES ADVANTAGE Supplies                      25.88 9/29/2020
STAPLES ADVANTAGE Supplies                      27.30 9/29/2020
STAPLES ADVANTAGE Computer Supplies                      28.64 9/29/2020
STAPLES ADVANTAGE Supplies                      29.07 9/29/2020
STAPLES ADVANTAGE Supplies                      29.58 9/29/2020
STAPLES ADVANTAGE Supplies                      29.88 9/29/2020
STAPLES ADVANTAGE Supplies                      35.52 9/29/2020
STAPLES ADVANTAGE Supplies                      40.68 9/29/2020
STAPLES ADVANTAGE Supplies                      41.92 9/29/2020
STAPLES ADVANTAGE Supplies                      42.18 9/29/2020
STAPLES ADVANTAGE Supplies                      42.18 9/29/2020
STAPLES ADVANTAGE Supplies                      45.39 9/29/2020
STAPLES ADVANTAGE Supplies                      46.09 9/29/2020
STAPLES ADVANTAGE Supplies                      51.47 9/29/2020
STAPLES ADVANTAGE Supplies                      53.22 9/29/2020
STAPLES ADVANTAGE Supplies                      56.04 9/29/2020
STAPLES ADVANTAGE Supplies                      56.52 9/29/2020
STAPLES ADVANTAGE Supplies                      61.15 9/29/2020
STAPLES ADVANTAGE Supplies                      61.99 9/29/2020
STAPLES ADVANTAGE Supplies                      63.72 9/29/2020
STAPLES ADVANTAGE Supplies                      63.96 9/29/2020
STAPLES ADVANTAGE Supplies                      64.29 9/29/2020
STAPLES ADVANTAGE Supplies                      64.43 9/29/2020
STAPLES ADVANTAGE Supplies                      64.48 9/29/2020
STAPLES ADVANTAGE Supplies                      66.35 9/29/2020
STAPLES ADVANTAGE Supplies                      67.50 9/29/2020
STAPLES ADVANTAGE Supplies                      69.61 9/29/2020
STAPLES ADVANTAGE Supplies                      70.41 9/29/2020
STAPLES ADVANTAGE Supplies                      70.92 9/29/2020
STAPLES ADVANTAGE Supplies                      74.13 9/29/2020
STAPLES ADVANTAGE Supplies                      75.32 9/29/2020
STAPLES ADVANTAGE Supplies                      76.84 9/29/2020
STAPLES ADVANTAGE Supplies                      79.36 9/29/2020
STAPLES ADVANTAGE Supplies                      81.56 9/29/2020
STAPLES ADVANTAGE Sheriff Inventory                      86.00 9/29/2020
STAPLES ADVANTAGE Supplies                      87.27 9/29/2020
STAPLES ADVANTAGE Supplies                      90.57 9/29/2020
STAPLES ADVANTAGE Supplies                      90.70 9/29/2020
STAPLES ADVANTAGE Supplies                      90.98 9/29/2020
STAPLES ADVANTAGE Non-Tracked Equipmen                      97.60 9/29/2020
STAPLES ADVANTAGE Supplies                      98.02 9/29/2020
STAPLES ADVANTAGE Supplies                   106.06 9/29/2020
STAPLES ADVANTAGE Supplies                   106.81 9/29/2020
STAPLES ADVANTAGE Supplies                   108.90 9/29/2020
STAPLES ADVANTAGE Safety/Tactical Supp                   113.10 9/29/2020
STAPLES ADVANTAGE Supplies                   113.93 9/29/2020
STAPLES ADVANTAGE Supplies                   119.65 9/29/2020
STAPLES ADVANTAGE Supplies                   121.61 9/29/2020
STAPLES ADVANTAGE Supplies                   124.59 9/29/2020
STAPLES ADVANTAGE Supplies                   124.87 9/29/2020
STAPLES ADVANTAGE Supplies                   125.08 9/29/2020
STAPLES ADVANTAGE Supplies                   130.33 9/29/2020
STAPLES ADVANTAGE Supplies                   139.99 9/29/2020
STAPLES ADVANTAGE Supplies                   143.34 9/29/2020
STAPLES ADVANTAGE Supplies                   152.08 9/29/2020
STAPLES ADVANTAGE Custodian Supplies                   155.64 9/29/2020
STAPLES ADVANTAGE Supplies                   161.58 9/29/2020
STAPLES ADVANTAGE Supplies                   163.19 9/29/2020
STAPLES ADVANTAGE Supplies                   163.40 9/29/2020
STAPLES ADVANTAGE Supplies                   168.38 9/29/2020
STAPLES ADVANTAGE Supplies                   169.97 9/29/2020
STAPLES ADVANTAGE Supplies                   172.41 9/29/2020
STAPLES ADVANTAGE Supplies                   175.15 9/29/2020
STAPLES ADVANTAGE Supplies                   187.16 9/29/2020
STAPLES ADVANTAGE Supplies                   201.33 9/29/2020
STAPLES ADVANTAGE Supplies                   201.81 9/29/2020
STAPLES ADVANTAGE Supplies                   211.68 9/29/2020
STAPLES ADVANTAGE Supplies                   212.57 9/29/2020
STAPLES ADVANTAGE Supplies                   215.78 9/29/2020
STAPLES ADVANTAGE Supplies                   225.72 9/29/2020
STAPLES ADVANTAGE Supplies                   233.10 9/29/2020
STAPLES ADVANTAGE Voting Supplies                   233.50 9/29/2020
STAPLES ADVANTAGE Supplies                   233.76 9/29/2020
STAPLES ADVANTAGE Shrff Commissary Inv                   261.60 9/29/2020
STAPLES ADVANTAGE Supplies                   262.34 9/29/2020
STAPLES ADVANTAGE Supplies                   267.41 9/29/2020
STAPLES ADVANTAGE Supplies                   286.68 9/29/2020
STAPLES ADVANTAGE Supplies                   287.31 9/29/2020
STAPLES ADVANTAGE Supplies                   290.45 9/29/2020
STAPLES ADVANTAGE Supplies                   300.57 9/29/2020
STAPLES ADVANTAGE Supplies                   303.82 9/29/2020
STAPLES ADVANTAGE Supplies                   311.69 9/29/2020
STAPLES ADVANTAGE Supplies                   312.40 9/29/2020
STAPLES ADVANTAGE Supplies                   319.22 9/29/2020
STAPLES ADVANTAGE Supplies                   332.85 9/29/2020
STAPLES ADVANTAGE Supplies                   345.38 9/29/2020
STAPLES ADVANTAGE Supplies                   355.93 9/29/2020
STAPLES ADVANTAGE Supplies                   385.82 9/29/2020
STAPLES ADVANTAGE Supplies                   414.05 9/29/2020
STAPLES ADVANTAGE Supplies                   425.11 9/29/2020
STAPLES ADVANTAGE Supplies                   468.64 9/29/2020
STAPLES ADVANTAGE Supplies                   473.37 9/29/2020
STAPLES ADVANTAGE Supplies                   480.23 9/29/2020
STAPLES ADVANTAGE Supplies                   513.05 9/29/2020
STAPLES ADVANTAGE Supplies                   513.10 9/29/2020
STAPLES ADVANTAGE Supplies                   513.91 9/29/2020
STAPLES ADVANTAGE Supplies                   533.83 9/29/2020
STAPLES ADVANTAGE Supplies                   570.73 9/29/2020
STAPLES ADVANTAGE Supplies                   615.42 9/29/2020
STAPLES ADVANTAGE Supplies                   644.96 9/29/2020
STAPLES ADVANTAGE Supplies                   672.10 9/29/2020
STAPLES ADVANTAGE Supplies                   791.00 9/29/2020
STAPLES ADVANTAGE Supplies                   791.78 9/29/2020
STAPLES ADVANTAGE Supplies                   814.83 9/29/2020
STAPLES ADVANTAGE Supplies                   885.76 9/29/2020
STAPLES ADVANTAGE Supplies                2,249.25 9/29/2020
STAPLES ADVANTAGE Supplies                2,350.35 9/29/2020
STAPLES ADVANTAGE Non-Tracked Equipmen                6,870.75 9/29/2020
STAPLES ADVANTAGE Non-Tracked Equipmen              12,115.42 9/29/2020
STAR-TELEGRAM Advertising / Legal                   358.80 9/29/2020
STAR-TELEGRAM Advertising / Legal                5,299.00 9/29/2020
STARTEX POWER Utility Assistance                   603.37 9/29/2020
STATLAB MEDICAL PRODUCTS Lab Supplies                   846.00 9/29/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   343.75 9/29/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   824.00 9/29/2020
STEPHANIE GONZALEZ Counsel Fees - Court                   981.25 9/29/2020
STEPHANIE K CLEVELAND Counsel Fees - Juven                   100.00 9/29/2020
STEPHANIES WORLD INC Rent Sub to L'lords                   912.00 9/29/2020
STEPHEN D HANDY PLLC Counsel Fees - Court                   923.75 9/29/2020
STEPHEN W LEACH Rent Sub to L'lords                   575.00 9/29/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   100.00 9/29/2020
STEVE GORDON & ASSOCIATES Counsel Fees - Court                   210.00 9/29/2020
STEVE Q NGUYEN Rent Sub to L'lords                2,691.00 9/29/2020
STEVEN JUMES Counsel Fees - Court                   250.00 9/29/2020
STEVEN MICHAEL BETH Rent Sub to L'lords                   902.00 9/29/2020
STEVEN R MIEARS PC Counsel Fees - Capit              12,312.50 9/29/2020
STICKELS & ASSOCIATES PC Counsel Fees - Court                1,020.00 9/29/2020
STONE SHIELD INVESTMENTS LLC Voting Supplies                   120.00 9/29/2020
STRAIN PLUMBING COMPANY INC Miscellaneous                1,724.63 9/29/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                   805.00 9/29/2020
STRATTON FW INVESTORS LLC Rent Sub to L'lords                2,319.00 9/29/2020
STREAM ENERGY Utility Allowance                   140.00 9/29/2020
STREAM ENERGY Utility Allowance                   152.00 9/29/2020
STREAM ENERGY Utility Allowance                   574.00 9/29/2020
STREAM ENERGY Utility Assistance                   580.55 9/29/2020
STUART HOSE AND PIPE COMPANY Parts and Supplies                   367.64 9/29/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   467.00 9/29/2020
SUGAR CREEK PROPERTIES LLC Rent Sub to L'lords                   571.00 9/29/2020
SUMMER ENERGY LLC Utility Allowance                   187.00 9/29/2020
SUMMUS INDUSTRIES INC Software Maintenance                5,025.00 9/29/2020
SUNSET POINTE HOUSING PARTNERSHIP Rent Sub to L'lords                6,962.00 9/29/2020
SUSAN L GRIGGS Professional Service                   222.20 9/29/2020
SUZY VANEGAS Counsel Fees - Court                   400.00 9/29/2020
SUZY VANEGAS Counsel Fees - Court                   445.00 9/29/2020
SVS APARTMENTS LLC Rent Sub to L'lords                3,882.00 9/29/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                1,722.00 9/29/2020
SYCAMORE CENTER VILLAS LP Rent Sub to L'lords                3,974.00 9/29/2020
SYCAMORE POINTE TOWNHOMES LP Rent Sub to L'lords              13,636.00 9/29/2020
SYNERGY TELCOM Non-Tracked Equipmen                1,832.64 9/29/2020
SYNERGY TELCOM Non-Tracked Equipmen                9,621.36 9/29/2020
TAE E MARKGRAF Rent Sub to L'lords                   816.00 9/29/2020
TAE E MARKGRAF Rent Sub to L'lords                   850.00 9/29/2020
TAE E MARKGRAF Rent Sub to L'lords                   901.00 9/29/2020
TANIA M LEWIS PROFESSIONAL SERVICES Professional Service                1,560.00 9/29/2020
TARA V KERSH Counsel Fees - CPS                   100.00 9/29/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                   520.00 9/29/2020
TARRANT COUNTRY VILLA ASSOC Rent Sub to L'lords                1,521.00 9/29/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   130.00 9/29/2020
TARRANT COUNTY CHALLENGE INC Professional Service                   833.33 9/29/2020
TARRANT COUNTY HOSPITAL DISTRICT Prepaid - Rent                   300.00 9/29/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   735.00 9/29/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                   911.00 9/29/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                1,518.00 9/29/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords                5,094.00 9/29/2020
TARRANT COUNTY PARTNERS Rent Sub to L'lords              21,437.00 9/29/2020
TARRANT COUNTY SAMARITAN Subrecipient Service              10,857.66 9/29/2020
TARRANT COUNTY SHERIFF Travel-Taxable Meals                   522.00 9/29/2020
TARRANT COUNTY SHERIFF Travel                3,406.38 9/29/2020
TARRANT CTY CRIMINAL DISTRICT ATTY Counsel Fees - Court                   537.50 9/29/2020
TARRANT PROPERTIES INC Rent Sub to L'lords                1,080.00 9/29/2020
TAYLOR STEVENS Professional Service                   400.00 9/29/2020
TCN INVESTMENTS IV LLC Rent Sub to L'lords                1,334.00 9/29/2020
TCSI LLC Residential Servc                1,623.00 9/29/2020
TDI FLEET SERVICES Central Garage Inv                2,683.97 9/29/2020
TEAGUE NALL & PERKINS INC Professional Service              10,274.32 9/29/2020
TEAKELL INVESTMENT PROPERTY Rent Sub to L'lords                      88.00 9/29/2020
TECAN US INC Lab Supplies                   836.42 9/29/2020
TECHSHARE LOCAL GOVERNMENT CORP Non-Track Equipment            362,907.74 9/29/2020
TERESEA A ADCOCK Professional Service                1,777.60 9/29/2020
TERI LYNNE WORKMAN Reporter's Records (                   324.00 9/29/2020
TERI LYNNE WORKMAN Professional Service                2,888.60 9/29/2020
TERRACE HOSPITALITY LLC Rent Sub to L'lords                   898.00 9/29/2020
TERRELL HOMES LTD Rent Sub to L'lords                   562.00 9/29/2020
TERRELL HOMES LTD Rent Sub to L'lords                4,263.00 9/29/2020
TERRY SWINNEY Clothing                   200.00 9/29/2020
TERRY W GIBBONS Rent Sub to L'lords                   178.00 9/29/2020
TERRY W GIBBONS Rent Sub to L'lords                1,438.00 9/29/2020
TERRY W GIBBONS Rent Sub to L'lords                2,500.00 9/29/2020
TERRY W GIBBONS Rent Sub to L'lords              10,998.00 9/29/2020
TESCAN USA INC Lab Supplies                2,111.74 9/29/2020
TEXAN WASTE EQUIPMENT INC Non-Tracked Equipmen                3,684.00 9/29/2020
TEXAN WASTE EQUIPMENT INC Capital Outlay - Veh              29,833.06 9/29/2020
TEXAN WASTE EQUIPMENT INC Capital Outlay - Veh            196,174.94 9/29/2020
TEXAS A&M AGRILIFE EXTENSION SRVC Education                3,000.00 9/29/2020
TEXAS ASSOCIATION OF COUNTIES Education                   100.00 9/29/2020
TEXAS CHOICE MANAGEMENT Rent Sub to L'lords                   517.00 9/29/2020
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                   100.00 9/29/2020
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                   250.00 9/29/2020
TEXAS DEPT OF PUBLIC SAFETY Computer Services                      71.00 9/29/2020
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 9/29/2020
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 9/29/2020
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 9/29/2020
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 9/29/2020
TEXAS DISTRICT COURT ALLIANCE Education                      50.00 9/29/2020
TEXAS HOUSING ASSOCIATION Dues                   300.00 9/29/2020
TEXAS LONGEVITY HOUSING LP Rent Sub to L'lords                3,436.00 9/29/2020
TEXAS PARKS AND WILDLIFE Trust - Justice of t                   484.50 9/29/2020
TEXAS PORTABLE RESTROOMS LLC Equipment Rentals                   100.00 9/29/2020
TEXAS PORTABLE RESTROOMS LLC Supplies                   145.00 9/29/2020
TEXAS REGIONAL LANDFILL COMPANY LP Disposal Service                      92.42 9/29/2020
TEXAS REGIONAL LANDFILL COMPANY LP Support Services Sup                   384.30 9/29/2020
TEXAS REHAB GROUP LLC Rehab/Preserve Act              32,405.00 9/29/2020
TEXAS SPORTSWEAR Volunteer Program                   703.00 9/29/2020
TEXAS STATE UNIVERSITY - ALERRT Education                   100.00 9/29/2020
TEXAS STATE UNIVERSITY - ALERRT Education                   100.00 9/29/2020
TEXAS STATE UNIVERSITY - ALERRT Education                   100.00 9/29/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                   576.00 9/29/2020
TEXCAN VENTURES II LTD Rent Sub to L'lords                1,231.00 9/29/2020
TEXCAN VENTURES III Rent Sub to L'lords                   559.00 9/29/2020
TEXCAN VENTURES III Rent Sub to L'lords                8,335.00 9/29/2020
TEXPO POWER LP Utility Allowance                      36.00 9/29/2020
THE BARROWS FIRM PC Counsel Fees - Juven                2,057.00 9/29/2020
THE BROADMOOR AT WESTERN HILLS LTD HAP Reimb Port-in                  (275.00) 9/29/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   589.00 9/29/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Subsidy to Land                   770.07 9/29/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                   865.00 9/29/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords                1,625.00 9/29/2020
THE BROADMOOR AT WESTERN HILLS LTD Rent Sub to L'lords              20,793.00 9/29/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   400.00 9/29/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   512.50 9/29/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                   750.00 9/29/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,550.00 9/29/2020
THE CLAYTON LAW FIRM PC Counsel Fees - Court                1,875.00 9/29/2020
THE COX LAW FIRM PLLC Trust - Justice of t                      75.00 9/29/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   574.00 9/29/2020
THE FAMILY FUND LLC Rent Sub to L'lords                   895.00 9/29/2020
THE FAMILY FUND LLC Rent Sub to L'lords                2,003.00 9/29/2020
THE HUSTON FIRM PC Counsel Fees - Juven                   100.00 9/29/2020
THE HUSTON FIRM PC Counsel Fees - Court                   240.00 9/29/2020
THE HUSTON FIRM PC Counsel Fees - Court                1,370.00 9/29/2020
THE HUSTON FIRM PC Counsel Fees - Court                2,030.00 9/29/2020
THE HUSTON FIRM PC Counsel Fees - Court                2,350.00 9/29/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   275.00 9/29/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                   900.00 9/29/2020
THE LAW FIRM OF DAVID C JONES Counsel Fees - Court                1,000.00 9/29/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   105.00 9/29/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   107.50 9/29/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   270.00 9/29/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   450.00 9/29/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   760.00 9/29/2020
THE LAW OFFICE OF ZACH FERGUSON Counsel Fees - Court                   790.00 9/29/2020
THE LOGAN AL LP Rent Sub to L'lords                1,532.00 9/29/2020
THE LOGAN AL LP Rent Sub to L'lords                3,388.00 9/29/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                1,125.00 9/29/2020
THE ROUSSEAU LAW FIRM PLLC Counsel Fees - Court                1,475.00 9/29/2020
THE S R DAVIDSON FAMILY LIMITED Rent Sub to L'lords                2,415.00 9/29/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                      75.00 9/29/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   350.00 9/29/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                   475.00 9/29/2020
THE SALVANT LAW FIRM PC Counsel Fees - Court                2,000.00 9/29/2020
THE SCOTT R DAVIDSON INTEREST INC Rent Sub to L'lords                1,601.00 9/29/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                      46.19 9/29/2020
THE SHERWIN-WILLIAMS COMPANY Parts and Supplies                   188.88 9/29/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                   406.34 9/29/2020
THE SHERWIN-WILLIAMS COMPANY Building Maintenance                1,639.65 9/29/2020
THE SPOKEN WORD LLC Interpreter Fees                   170.00 9/29/2020
THE TREE HOUSE INC Supplies                      55.90 9/29/2020
THE TREE HOUSE INC Supplies                      64.00 9/29/2020
THE TREE HOUSE INC Supplies                      72.00 9/29/2020
THE TREE HOUSE INC Supplies                      82.77 9/29/2020
THE TREE HOUSE INC Supplies                   114.00 9/29/2020
THE TREE HOUSE INC Supplies                   116.00 9/29/2020
THE TREE HOUSE INC Supplies                   125.96 9/29/2020
THE TREE HOUSE INC Supplies                   126.00 9/29/2020
THE TREE HOUSE INC Supplies                   141.00 9/29/2020
THE TREE HOUSE INC Supplies                   154.00 9/29/2020
THE TREE HOUSE INC Supplies                   154.00 9/29/2020
THE TREE HOUSE INC Supplies                   186.00 9/29/2020
THE TREE HOUSE INC Supplies                   186.00 9/29/2020
THE TREE HOUSE INC Supplies                   189.00 9/29/2020
THE TREE HOUSE INC Supplies                   189.00 9/29/2020
THE TREE HOUSE INC Supplies                   273.00 9/29/2020
THE TREE HOUSE INC Supplies                   280.00 9/29/2020
THE TREE HOUSE INC Supplies                   286.25 9/29/2020
THE TREE HOUSE INC Supplies                   380.05 9/29/2020
THE TREE HOUSE INC Supplies                   392.85 9/29/2020
THE TREE HOUSE INC Computer Supplies                   417.28 9/29/2020
THE TREE HOUSE INC Supplies                   526.11 9/29/2020
THE TREE HOUSE INC Supplies                   618.00 9/29/2020
THE TREE HOUSE INC Lab Supplies                   726.00 9/29/2020
THE TREE HOUSE INC Graphics Inventory                   783.75 9/29/2020
THE TREE HOUSE INC Sheriff Inventory                   924.00 9/29/2020
THE TREE HOUSE INC Supplies                   954.00 9/29/2020
THE TREE HOUSE INC Supplies                1,204.15 9/29/2020
THE TREE HOUSE INC Supplies                1,544.00 9/29/2020
THE TREE HOUSE INC Supplies                1,605.00 9/29/2020
THE TREE HOUSE INC Computer Supplies                3,935.60 9/29/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                1,095.00 9/29/2020
THE VINEYARD ON LANCASTER LP Rent Sub to L'lords                2,367.00 9/29/2020
THOMAS D MURPHREE Counsel Fees - Court                   325.00 9/29/2020
THOMAS EDWARD MURRAY Rent Sub to L'lords                   648.00 9/29/2020
THOMAS SHELBY JUNG III Rent Sub to L'lords                   706.00 9/29/2020
THOMAS W BALLANTYNE Rent Sub to L'lords                1,935.00 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   788.40 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   788.53 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   788.55 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                   821.46 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,025.30 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,249.18 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,253.44 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                1,752.88 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,153.32 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                2,281.84 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,052.92 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                3,952.71 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                4,852.45 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                5,764.38 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,651.91 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,651.91 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                6,786.00 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance                8,565.77 9/29/2020
THYSSENKRUPP ELEVATOR CORP Elevator Maintenance              11,090.81 9/29/2020
TIFFANY HOWARD Clothing                   141.45 9/29/2020
TIM MOORE Counsel Fees - Court                   730.00 9/29/2020
TIM MOORE Counsel Fees - Capit              16,050.00 9/29/2020
TIMBERLINE TRUST Rent Sub to L'lords                2,200.00 9/29/2020
TIME WARNER CABLE MEDIA SALES Utilities                   108.07 9/29/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   167.50 9/29/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                   480.00 9/29/2020
TIMOTHY EDWARD BROWN Counsel Fees - Court                5,300.00 9/29/2020
TIMOTHY L MARTIN Rent Sub to L'lords                   485.00 9/29/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   330.00 9/29/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                   365.00 9/29/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,078.75 9/29/2020
TOBIAS XAVIER LOPEZ Counsel Fees - Court                1,120.00 9/29/2020
TOM KYSER Rent Sub to L'lords                   779.00 9/29/2020
TOM MINH LE Rent Sub to L'lords                   861.00 9/29/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - Juven                   100.00 9/29/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,000.00 9/29/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,310.00 9/29/2020
TOM QUINONES, ATTORNEY AT LAW PC Counsel Fees - CPS                1,603.00 9/29/2020
TOM WITTROCK Rent Sub to L'lords                   411.00 9/29/2020
TONG HUYNH Rent Sub to L'lords                1,350.00 9/29/2020
TONY P HOLMES Rent Sub to L'lords                1,608.00 9/29/2020
TOP NOTCH PROPERTY MANAGEMENT Rent Sub to L'lords                1,493.00 9/29/2020
TOWN CENTER MALL LP Prepaid - Rent                4,704.38 9/29/2020
TOWN CENTER MALL LP Prepaid - Rent                6,230.95 9/29/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                2,016.00 9/29/2020
TOWN NORTH ASSOCIATION LTD. Prepaid - Rent                5,184.00 9/29/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   100.00 9/29/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   287.50 9/29/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   443.75 9/29/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   450.00 9/29/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   550.00 9/29/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                   662.50 9/29/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                1,137.50 9/29/2020
TOWNSEND GEBHARDT AND EPPES PLLC Counsel Fees - Court                2,740.00 9/29/2020
TP & R CONSTRUCTION LLC Building Maintenance                1,200.00 9/29/2020
TRACI D HUTTON PC Counsel Fees - Proba                2,100.00 9/29/2020
TRACI D HUTTON PC Counsel Fees - Proba                2,100.00 9/29/2020
TRALEE RAYS CEDAR POINT LLC Rent Sub to L'lords                9,009.00 9/29/2020
TRANSMISSION HEADQUARTERS LLC Central Garage Inv                4,772.38 9/29/2020
TRANSYSTEMS CORPORATION Professional Service                   142.88 9/29/2020
TRDWIND HEB LLC Rent Sub to L'lords                1,660.00 9/29/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 9/29/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 9/29/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 9/29/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 9/29/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 9/29/2020
TREATMENT ASSESSMENT SCREENING CTR Medical Supplies                      75.00 9/29/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                1,042.00 9/29/2020
TREEHOUSE FINANCIAL LLC Rent Sub to L'lords                2,659.00 9/29/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,300.00 9/29/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                1,782.00 9/29/2020
TRES PALMS MULTIFAMILY LLC Rent Sub to L'lords                2,777.00 9/29/2020
TREY E LOFTIN Counsel Fees - Court                   105.00 9/29/2020
TREY E LOFTIN Counsel Fees - Court                   320.00 9/29/2020
TREY E LOFTIN Counsel Fees - Court                1,305.00 9/29/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                      24.00 9/29/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   151.69 9/29/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Assistance                   282.62 9/29/2020
TRI COUNTY ELECTRIC COOPERATIVE INC Utility Allowance                   955.00 9/29/2020
TRI COUNTY PROPERTIES Rent Sub to L'lords                3,390.00 9/29/2020
TRINITY HEIGHTS PROPERTY OWNER LLC Utility Assistance                      61.30 9/29/2020
TRINITY HEIGHTS PROPERTY OWNER LLC Rental Assistance                   790.00 9/29/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   516.00 9/29/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                   921.00 9/29/2020
TRINITY QUALITY HOUSING LP Rent Sub to L'lords                4,528.00 9/29/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   345.00 9/29/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                   447.00 9/29/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords                2,134.00 9/29/2020
TRINITY RIVER PUBLIC FACILITY CORP Rent Sub to L'lords              19,281.00 9/29/2020
TRINITY TRACE APARTMENTS Utility Assistance                      76.00 9/29/2020
TRINITY TRACE APARTMENTS Rental Assistance                   741.00 9/29/2020
TROPHY ARTS INC Service Awards                      48.00 9/29/2020
TRUCKPRO HOLDING CORPORATION Parts and Supplies                   378.84 9/29/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   115.00 9/29/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   129.00 9/29/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   150.00 9/29/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 9/29/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   159.00 9/29/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   285.00 9/29/2020
TRUGREEN LIMITED PARTNERSHIP Landscaping Expense                   522.00 9/29/2020
TS ASSET CALLOWAY LLC Rent Sub to L'lords                   780.00 9/29/2020
TS ASSET TOSCANA LLC Rent Sub to L'lords                   754.00 9/29/2020
TUAN Q TRAN Rent Sub to L'lords                1,600.00 9/29/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                1,495.00 9/29/2020
T-UNIVERSAL CORPORATION Rent Sub to L'lords                7,194.00 9/29/2020
TURN KEY REAL ESTATE & MANAGEMENT Rent Sub to L'lords                3,382.00 9/29/2020
TWANIQUA JEANMARY Clothing                   200.00 9/29/2020
TX DEPT OF FAMILY & PROTECTIVE SRVS TX Depart Reg Servc            457,826.00 9/29/2020
TXDMV-TX DEPT OF MOTOR VEHICLES Vehicle Maintenance                        8.25 9/29/2020
TXFACT LLC Education                   595.00 9/29/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      15.00 9/29/2020
TXU ENERGY RETAIL COMPANY LLC Electricity                      45.00 9/29/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      47.00 9/29/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                      65.00 9/29/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   110.00 9/29/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                   393.00 9/29/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                   756.16 9/29/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                1,389.75 9/29/2020
TXU ENERGY RETAIL COMPANY LLC Utility Allowance                3,301.00 9/29/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                3,808.33 9/29/2020
TXU ENERGY RETAIL COMPANY LLC Utility Assistance                5,928.51 9/29/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,175.00 9/29/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                1,222.00 9/29/2020
TYLER ASSOCIATES LLC Rent Sub to L'lords                5,737.00 9/29/2020
U S POSTMASTER Postage                   775.00 9/29/2020
U S POSTMASTER Postage                   775.00 9/29/2020
U S POSTMASTER Postage                   775.00 9/29/2020
U S POSTMASTER Postage                   775.00 9/29/2020
U S POSTMASTER Postage                   775.00 9/29/2020
U S POSTMASTER Postage                   885.00 9/29/2020
U S VENTURE INC Fuel                   156.09 9/29/2020
U S VENTURE INC Building Maintenance                   307.95 9/29/2020
U S VENTURE INC Fuel                   417.36 9/29/2020
U S VENTURE INC Gasoline Inventory              11,674.47 9/29/2020
U S VENTURE INC Gasoline Inventory              24,322.28 9/29/2020
U. S. DISTRICT COURT Court Costs                   206.00 9/29/2020
ULINE INC Supplies                   145.76 9/29/2020
ULINE INC Lab Supplies                   166.15 9/29/2020
UNBOUND FORT WORTH Clothing                   225.00 9/29/2020
UNDERWOOD EQUIPMENT CO Parts and Supplies                      93.95 9/29/2020
UNIFIRST HOLDINGS INC Graphics Inventory                        1.88 9/29/2020
UNIFIRST HOLDINGS INC Supplies                        4.86 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                        6.96 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      10.54 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      11.04 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      12.42 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      18.72 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      20.48 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      21.48 9/29/2020
UNIFIRST HOLDINGS INC Laundry Services                      22.72 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      26.83 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      27.84 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      29.22 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      29.22 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      31.32 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      37.56 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      42.06 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      43.14 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      44.70 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      47.68 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      49.68 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      51.42 9/29/2020
UNIFIRST HOLDINGS INC Building Maintenance                      53.02 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      57.04 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      57.60 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      58.08 9/29/2020
UNIFIRST HOLDINGS INC Building Maintenance                      59.52 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      70.92 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      74.88 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                      78.56 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                   108.48 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                   151.98 9/29/2020
UNIFIRST HOLDINGS INC Custodian Services                   174.30 9/29/2020
UNIFIRST HOLDINGS INC Equipment Rentals                   293.94 9/29/2020
UNIPAK CORP Custodian Supplies                      78.80 9/29/2020
UNITED ELECTRIC COOPERATIVE SER INC Utility Allowance                      25.00 9/29/2020
UNITED SOUTHERN WASTE MATERIAL CO Central Garage Inv                1,106.60 9/29/2020
UNITED WAY OF TARRANT COUNTY Public Assist-Subrec            584,014.49 9/29/2020
UNIVERSE TECHNICAL TRANSLATION INC Advertising/Public S                        0.81 9/29/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                        1.73 9/29/2020
UNIVERSE TECHNICAL TRANSLATION INC Interpreter Fees                1,398.42 9/29/2020
UP ACQUISITION CORP Building Maintenance                   600.00 9/29/2020
UP ACQUISITION CORP Electronic Equipment                2,021.28 9/29/2020
UPS/UNITED PARCEL SERVICE Postage                      13.22 9/29/2020
UPTODATE INC Software Maintenance                3,114.00 9/29/2020
US POSTAL SERVICE-POSTAGE BY PHONE Postage                4,000.00 9/29/2020
V & D EASTMARK LLC Rental Assistance                1,100.00 9/29/2020
V A DAVIS Rent Sub to L'lords                   897.00 9/29/2020
V A DAVIS Rent Sub to L'lords                1,063.00 9/29/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                1,671.00 9/29/2020
VALENCIA FW INVESTORS LLC Rent Sub to L'lords                7,114.00 9/29/2020
VALLO R CROSS SR Rent Sub to L'lords                   862.00 9/29/2020
VAN T NGUYEN Rent Sub to L'lords                1,080.00 9/29/2020
VAN TRAN Rent Sub to L'lords                1,145.00 9/29/2020
VANTOORN & ASSOCIATES INC Captial Murder - Oth                6,960.70 9/29/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   322.50 9/29/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                   747.50 9/29/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,010.00 9/29/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,010.00 9/29/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                1,600.00 9/29/2020
VARGHESE SUMMERSETT PLLC Counsel Fees - Court                2,650.00 9/29/2020
VARI SALES CORPORATION Non-Tracked Equipmen                2,091.00 9/29/2020
VAYAUNA EDWARDS Clothing                   533.48 9/29/2020
VERDE EQUITY VENTURES LLC Rent Sub to L'lords                1,202.00 9/29/2020
VERDEL CORPORATION Rent Sub to L'lords                      39.00 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      15.20 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      22.79 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      37.99 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      38.03 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      41.91 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.20 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.20 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.20 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.20 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.20 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.20 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      45.20 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      45.59 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      52.25 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      53.19 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      72.98 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      75.98 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      90.40 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      90.40 9/29/2020
VERIZON WIRELESS SERVICES LLC Data Transmission Li                      92.98 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   104.97 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.60 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   135.60 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   151.96 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   180.80 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   215.94 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   218.94 9/29/2020
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   227.94 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   406.80 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   406.80 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   452.00 9/29/2020
VERIZON WIRELESS SERVICES LLC Data Transmission Li                   455.88 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   497.20 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   768.40 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   801.95 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                1,257.30 9/29/2020
VESTED ASSET LLC Rent Sub to L'lords                   528.00 9/29/2020
VGI LLC Rent Sub to L'lords                   850.00 9/29/2020
VIC A AKERS Rent Sub to L'lords                   601.00 9/29/2020
VICKI GREENBERG Clothing                   400.00 9/29/2020
VICKIE CARPENTIERE Clothing                   144.98 9/29/2020
VICKIE LAWON BONHAM Rent Sub to L'lords                2,962.00 9/29/2020
VICTOR D HUHEM Trust - Justice of t                      75.00 9/29/2020
VICTORY SUPPLY INC Personal Hygiene                   104.85 9/29/2020
VICTORY SUPPLY INC Supplies                3,477.00 9/29/2020
VICTORY SUPPLY INC Bedding and Clothing              19,710.00 9/29/2020
VIJAY K CHAWLA Rent Sub to L'lords                   851.00 9/29/2020
VIJAY K CHAWLA Rent Sub to L'lords                2,452.00 9/29/2020
VIJAY K CHAWLA Rent Sub to L'lords              23,687.00 9/29/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   695.00 9/29/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                   855.00 9/29/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                1,714.00 9/29/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                2,007.00 9/29/2020
VILLAS DEL MAR PARTNERS 29 LLC Rent Sub to L'lords                3,832.00 9/29/2020
VILLAS OF MARINE CREEK LP Rent Sub to L'lords                3,696.00 9/29/2020
VINH HUYNH Rent Sub to L'lords                   384.00 9/29/2020
VIOLET NWOKOYE Counsel Fees - Juven                   365.00 9/29/2020
VIRGINIA CARTER Counsel Fees - Court                   650.00 9/29/2020
VIRGINIA CARTER Counsel Fees - Court                   747.50 9/29/2020
VOLT ASSET COMPANY INC Utility Assistance                      65.00 9/29/2020
VOLT ASSET COMPANY INC Utility Assistance                      65.00 9/29/2020
VOLT ASSET COMPANY INC Utility Assistance                   100.00 9/29/2020
VOLT ASSET COMPANY INC Utility Assistance                   118.00 9/29/2020
VOLT ASSET COMPANY INC Utility Assistance                   136.00 9/29/2020
VOLT ASSET COMPANY INC Utility Assistance                   136.00 9/29/2020
VOLT ASSET COMPANY INC Utility Assistance                   186.00 9/29/2020
VR REPUBLIC LIMITED PARTNERSHIP Rent Sub to L'lords                1,275.00 9/29/2020
VULCAN MATERIALS COMPANY Rock and Gravel                3,501.96 9/29/2020
VULCAN MATERIALS COMPANY Rock and Gravel                5,735.26 9/29/2020
VVDT LLC Rent Sub to L'lords                   665.00 9/29/2020
VWR INTERNATIONAL LLC Lab Supplies                  (114.96) 9/29/2020
VWR INTERNATIONAL LLC Lab Supplies                      72.49 9/29/2020
VWR INTERNATIONAL LLC Lab Supplies                      91.89 9/29/2020
VWR INTERNATIONAL LLC Lab Supplies                      93.84 9/29/2020
VWR INTERNATIONAL LLC Lab Supplies                   278.78 9/29/2020
VWR INTERNATIONAL LLC Lab Supplies                   339.20 9/29/2020
VWR INTERNATIONAL LLC Lab Supplies                   375.36 9/29/2020
VWR INTERNATIONAL LLC Lab Supplies                   668.55 9/29/2020
VWR INTERNATIONAL LLC Lab Supplies                5,708.32 9/29/2020
WAK HG LLC Rent Sub to L'lords                   692.00 9/29/2020
WAK HG LLC Rent Sub to L'lords                   715.00 9/29/2020
WAK HG LLC Rent Subsidy to Land                   945.00 9/29/2020
WAK HG LLC Rent Sub to L'lords                1,213.00 9/29/2020
WAK HG LLC Rent Sub to L'lords                1,519.00 9/29/2020
WAK HG LLC Rent Sub to L'lords                7,693.00 9/29/2020
WAK SYC LLC Rent Sub to L'lords                   612.00 9/29/2020
WAK SYC LLC Rent Sub to L'lords                   855.00 9/29/2020
WAK SYC LLC Rent Sub to L'lords                1,464.00 9/29/2020
WAK SYC LLC Rent Sub to L'lords                6,146.00 9/29/2020
WAK SYC LLC Rent Sub to L'lords              12,459.00 9/29/2020
WAK T LLC Rent Sub to L'lords                   598.00 9/29/2020
WAK T LLC Rent Sub to L'lords                   645.00 9/29/2020
WAK T LLC Rent Sub to L'lords                   786.00 9/29/2020
WAK T LLC Rent Sub to L'lords                4,856.00 9/29/2020
WALMART #1801 Food/Hygiene Assista                      28.15 9/29/2020
WALMART #3284 Food/Hygiene Assista                      26.00 9/29/2020
WALMART #3631 Food/Hygiene Assista                      40.00 9/29/2020
WALMART NEIGHBORHOOD MARKET #3594 Food/Hygiene Assista                      51.67 9/29/2020
WALT A CLEVELAND Counsel Fees - Court                   285.00 9/29/2020
WALT A CLEVELAND Counsel Fees - Court                   555.00 9/29/2020
WARREN ST JOHN Counsel Fees - Court                   137.50 9/29/2020
WARREN ST JOHN Counsel Fees - Court                   500.00 9/29/2020
WARREN ST JOHN Counsel Fees - Court                   512.50 9/29/2020
WARREN ST JOHN Counsel Fees - Court                   550.00 9/29/2020
WARREN ST JOHN Counsel Fees - Court                   650.00 9/29/2020
WARREN ST JOHN Counsel Fees - Court                   850.00 9/29/2020
WARREN ST JOHN Counsel Fees - Capit                1,000.00 9/29/2020
WARREN ST JOHN Counsel Fees - Court                3,025.00 9/29/2020
WASTE CONNECTIONS LONE STAR INC Disposal Service                   155.33 9/29/2020
WATERS LANDING EA LLC Rent Sub to L'lords                   627.00 9/29/2020
WATERS LANDING EA LLC Rent Sub to L'lords                4,237.00 9/29/2020
WCJ WILSON 95 LTD Prepaid - Rent                5,469.71 9/29/2020
WCJ WILSON 95 LTD Prepaid - Rent                6,167.98 9/29/2020
WEDGE SUPPLY LLC Shrff Commissary Inv                   219.12 9/29/2020
WEDGE SUPPLY LLC Custodian Supplies                   226.70 9/29/2020
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   390.00 9/29/2020
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   511.00 9/29/2020
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                   850.00 9/29/2020
WEDGEWOOD HEIGHTS LLC Rent Sub to L'lords                1,411.00 9/29/2020
WEI QIAN Rent Sub to L'lords                1,581.00 9/29/2020
WENDY HILL Clothing                   218.02 9/29/2020
WENJUN CHEN Rent Sub to L'lords                3,906.00 9/29/2020
WES BALL LAW PLLC Counsel Fees - Court                1,690.00 9/29/2020
WESLEY VEASLEY Rent Sub to L'lords                   763.00 9/29/2020
WEST GROUP On-line Service                1,499.99 9/29/2020
WEST GROUP On-line Service                2,443.99 9/29/2020
WEST GROUP Law Books                4,596.00 9/29/2020
WEST SIDE LANDFILL WM Disposal Service                   173.24 9/29/2020
WEST WIND 2013 VR ASSOCIATES LLC Rent Sub to L'lords                   248.00 9/29/2020
WESTDALE COPPER CANYON LTD Rent Sub to L'lords                1,148.00 9/29/2020
WESTDALE HILLS 2013 LP Rent Sub to L'lords                   252.00 9/29/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   367.00 9/29/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   553.00 9/29/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Subsidy to Land                   677.10 9/29/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                   852.00 9/29/2020
WESTERN HILLS AFFORDABLE HOUSING LP Rent Sub to L'lords                6,719.00 9/29/2020
WESTERN-BRW PAPER CO INC Supplies                   214.40 9/29/2020
WESTERN-BRW PAPER CO INC Supplies                   218.20 9/29/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 9/29/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 9/29/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 9/29/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 9/29/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 9/29/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 9/29/2020
WESTERN-BRW PAPER CO INC Supplies                   268.00 9/29/2020
WESTERN-BRW PAPER CO INC Supplies                   536.00 9/29/2020
WESTERN-BRW PAPER CO INC Supplies                   792.20 9/29/2020
WESTERN-BRW PAPER CO INC Supplies                1,340.00 9/29/2020
WESTERN-BRW PAPER CO INC Supplies                2,144.00 9/29/2020
WESTMOUNT AT FOREST OAKS ARLINGTON Rent Subsidy to Land                   775.00 9/29/2020
WESTWARD INVESTMENTS LLC Rent Sub to L'lords                   565.00 9/29/2020
WHITNEY ILLIES Rent Sub to L'lords                   722.00 9/29/2020
WILCO REALTY Rent Sub to L'lords                   296.00 9/29/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,335.00 9/29/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                1,481.00 9/29/2020
WILDWOOD BRANCH TOWNHOMES LP Rent Sub to L'lords                5,793.00 9/29/2020
WILLANDA GRIMES Rent Sub to L'lords                   849.00 9/29/2020
WILLANDA GRIMES Rent Sub to L'lords                2,374.00 9/29/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      50.00 9/29/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      56.25 9/29/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                      75.00 9/29/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   100.00 9/29/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   200.00 9/29/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                   497.50 9/29/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Juven                   670.00 9/29/2020
WILLETT LAW OFFICE PLLC Counsel Fees - Court                1,925.00 9/29/2020
WILLIAM H BILL RAY PC Counsel Fees-Crimina                3,600.00 9/29/2020
WILLIAM RUCKER Rent Sub to L'lords                   722.00 9/29/2020
WILLIAM S HEIN & CO INC Law Books                   103.26 9/29/2020
WINDVALE PARK LTD Rent Sub to L'lords                   870.00 9/29/2020
WINDVALE PARK LTD Rent Sub to L'lords                2,263.00 9/29/2020
WM BARRY NORMAN Criminal Court Menta                   250.00 9/29/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 9/29/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 9/29/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 9/29/2020
WM BARRY NORMAN Psych Exams/Testimon                   500.00 9/29/2020
WM BARRY NORMAN Investigative                   500.00 9/29/2020
WM BARRY NORMAN Psych Exams/Testimon                1,000.00 9/29/2020
WM BARRY NORMAN Psych Exams/Testimon                3,550.00 9/29/2020
WOODFAM MANAGEMENT CO Rent Sub to L'lords                   603.00 9/29/2020
WOODFAM MANAGEMENT CO Rent Sub to L'lords                2,283.00 9/29/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   458.00 9/29/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   472.00 9/29/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   498.00 9/29/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                   975.00 9/29/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                2,556.00 9/29/2020
WOODMONT APARTMENTS LP Rent Sub to L'lords                7,689.00 9/29/2020
WOOF BROTHERS LLC Rent Sub to L'lords                2,430.00 9/29/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,350.00 9/29/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords                1,894.00 9/29/2020
WORTHINGTON APARTMENTS LP Rent Sub to L'lords              16,292.00 9/29/2020
WRH SUNDRIDGE II LLC Rent Sub to L'lords                   421.00 9/29/2020
WWC LII LP Rent Sub to L'lords                   946.00 9/29/2020
WYC-WOODWARD YOUTH CORPORATION Clothing                   193.41 9/29/2020
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                   774.65 9/29/2020
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur              20,125.20 9/29/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                   592.52 9/29/2020
XL PARTS PARTNERSHIP LTD Central Garage Inv                   898.33 9/29/2020
YAMESA CO LTD Rental Assistance                1,548.00 9/29/2020
YELLOW ROSE DISTRIBUTORS INC Parts and Supplies                   488.00 9/29/2020
YIP HOLDING LLC Rent Sub to L'lords                1,024.00 9/29/2020
YORK PROPERTIES Rent Sub to L'lords                   581.00 9/29/2020
YORK PROPERTIES Rent Sub to L'lords                2,557.00 9/29/2020
YORK RISK SERVICES GROUP INC Professional Service              46,454.20 9/29/2020
YOUNG ENERGY LLC Utility Allowance                   122.00 9/29/2020
YOUNG ENERGY LLC Utility Allowance                   396.00 9/29/2020
YOUR HARVEST HOUSE Public Assist-Subrec                6,030.35 9/29/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service              55,825.86 9/29/2020
YOUTH CENTER OF THE HIGH PLAINS Medical Supplies                        4.23 9/29/2020
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,650.00 9/29/2020
YOUTH CENTER OF THE HIGH PLAINS Inter-Cty Secure-Juv                4,800.00 9/29/2020
YOVANA S GONZALEZ Interpreter Fees                   170.00 9/29/2020
YU LIU Rent Sub to L'lords                2,295.00 9/29/2020
YUAN TENG Rent Sub to L'lords                1,750.00 9/29/2020
ZEPING FAN Rent Sub to L'lords                1,650.00 9/29/2020
ZHOU MEDICAL SOLUTIONS LLC Medical Supplies                      31.32 9/29/2020
ZINNIA MILLER Clothing                   450.00 9/29/2020
ZORO TOOLS INC Lab Supplies                   453.20 9/29/2020
 COURT CLAIMS TOTAL         10,295,861.25  
 CLAIMS NOT REQUIRING COMMISSIONERS COURT APPROVAL* 
 FOR THE WEEK ENDING - September 29, 2020 
 
 Vendor Name   Item Description   Paid Amount  Check Date
ABLE COMMUNICATIONS INC Non-Tracked Equipmen                2,193.68 9/29/2020
ARLINGTON ISD Professional Service              16,521.49 9/29/2020
ARLINGTON POLICE DEPT. Drug Seizures                   616.80 9/29/2020
ARLINGTON POLICE DEPT. Drug Seizure Interes                        0.49 9/29/2020
AVERTEST LLC Laboratory Costs                9,932.10 9/29/2020
BARNES & NOBLE BOOKSELLERS INC Books/Pamphlets                      35.99 9/29/2020
BRIGHTER POSSIBILITIES FAMILY Professional Service              12,530.00 9/29/2020
CENTER FOR THERAPEUTIC CHANGE LTD Outpatient Group Cou                   855.00 9/29/2020
CITY OF HURST Other Payable                1,281.05 9/29/2020
COVER TEK INC Employee Physicals                   859.00 9/29/2020
DAVID ZARAGOZA & BOB GILL Drug Seizures                4,000.00 9/29/2020
DAVID ZARAGOZA & BOB GILL Drug Seizure Interes                        2.59 9/29/2020
DEAN WITHEREL & DON BODENHAMER Drug Seizures                4,000.00 9/29/2020
DEAN WITHEREL & DON BODENHAMER Drug Seizure Interes                        2.59 9/29/2020
DENNIS SERVICES LLC Non-Tracked Equipmen                1,159.99 9/29/2020
Dennis W Davidson Mileage Allowance                      55.20 9/29/2020
DREAM RANCH LLC Computer Supplies                   568.30 9/29/2020
ELDON B MAHON INN OF COURT Dues                   200.00 9/29/2020
FORT WORTH ISD Professional Service              80,351.77 9/29/2020
FORT WORTH POLICE DEPARTMENT Drug Seizures                1,702.80 9/29/2020
FORT WORTH POLICE DEPARTMENT Drug Seizure Interes                        1.20 9/29/2020
GRAPEVINE POLICE DEPARTMENT Drug Seizures                   647.40 9/29/2020
GRAPEVINE POLICE DEPARTMENT Drug Seizure Interes                        0.27 9/29/2020
HELPING OPEN PEOPLES EYES INC Outpatient Group Cou                   510.00 9/29/2020
KEISEN GOPIE & ANDREW PLATT- ATTY Drug Seizures                   900.00 9/29/2020
KEISEN GOPIE & ANDREW PLATT- ATTY Drug Seizure Interes                        0.71 9/29/2020
KELECHI CHUKWU Drug Seizures                   980.00 9/29/2020
KELECHI CHUKWU Drug Seizure Interes                        0.05 9/29/2020
Kimberly K Neighbors Education                   110.00 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      17.01 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      48.51 9/29/2020
LANGUAGE LINE SERVICES INC Interpreter Fees                      23.94 9/29/2020
LENA POPE HOME INC Professional Service                2,394.80 9/29/2020
LENA POPE HOME INC Professional Service              40,381.50 9/29/2020
LENA POPE HOME INC Professional Service                4,436.52 9/29/2020
LENA POPE HOME INC Prepaid - Rent              18,483.05 9/29/2020
LENA POPE HOME INC Professional Service                6,780.00 9/29/2020
LEVA-LAW ENFORCEMENT & EMERGENCY Education                   250.00 9/29/2020
LEVA-LAW ENFORCEMENT & EMERGENCY Education                   250.00 9/29/2020
LEXISNEXIS RISK DATA MANAGEMENT INC Certified Copies/Tra                   756.68 9/29/2020
LLOYD GOSSELINK ROCHELLE & TOWNSEND Litigation Expense                5,210.00 9/29/2020
MHMR OF TARRANT COUNTY Professional Service              32,014.42 9/29/2020
NORTH RICHLAND HILLS POLICE Drug Seizures                   229.20 9/29/2020
NORTH RICHLAND HILLS POLICE Drug Seizures              13,950.60 9/29/2020
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        0.14 9/29/2020
NORTH RICHLAND HILLS POLICE Drug Seizure Interes                        9.03 9/29/2020
OFFICE STORE DEPOT INC Equipment Maintenanc                   164.14 9/29/2020
OMEGA LABORATORIES INC Laboratory Costs                7,525.00 9/29/2020
O'REILLY MEDIA INC Computer Supplies                1,085.43 9/29/2020
PSYCHOTHERAPY SERVICES & YOKEFELLOW Psych Exams/Testimon                   375.00 9/29/2020
REALLY BIG COLORING BOOKS INC Professional Service                1,303.50 9/29/2020
RELIABLE CHEVROLET Capital Outlay - Veh              16,616.00 9/29/2020
SAM HOUSTON STATE UNIVERSITY Tuition Classroom Tr                      50.00 9/29/2020
SECOND COURT OF APPEALS Professional Service                7,137.12 9/29/2020
Shequita L Burrell Juvenile Transportat                      86.00 9/29/2020
SMART GROUP SYSTEMS Non-Tracked Equipmen                   290.53 9/29/2020
STATE BAR OF TEXAS Education                      50.00 9/29/2020
SUMURI LLC Software Maintenance                1,057.50 9/29/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   105.00 9/29/2020
TARRANT COUNTY BAR ASSOCIATION Dues                      90.00 9/29/2020
TARRANT COUNTY BAR ASSOCIATION Dues                   105.00 9/29/2020
TARRANT COUNTY BAR ASSOCIATION Dues                      90.00 9/29/2020
TARRANT COUNTY SHERIFF Investigative                2,840.00 9/29/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                      25.00 9/29/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                      25.00 9/29/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                      25.00 9/29/2020
TDCAA-TEXAS DISTRICT & COUNTY Education                      25.00 9/29/2020
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizures              13,520.00 9/29/2020
TEXAS DEPARTMENT OF PUBLIC SAFETY Drug Seizure Interes                        3.24 9/29/2020
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                   150.00 9/29/2020
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                      50.00 9/29/2020
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                      50.00 9/29/2020
TEXAS DEPT OF CRIMINAL JUSTICE Tuition Classroom Tr                      50.00 9/29/2020
TEXAS INTERIOR RESOURCES LLC Non-Tracked Equipmen              21,853.69 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   469.99 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                   139.96 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   250.36 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      42.13 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      89.52 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        1.72 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        3.67 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        1.72 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                        3.67 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      68.57 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      31.93 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      37.97 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      18.09 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   262.65 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      77.74 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      57.73 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      20.29 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                   106.29 9/29/2020
VERIZON WIRELESS SERVICES LLC Telephone - Mobile                      21.97 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                      34.99 9/29/2020
VERIZON WIRELESS SERVICES LLC Wireless Data Access                1,058.77 9/29/2020
WYC-WOODWARD YOUTH CORPORATION Resident MH Nonsecur                   686.05 9/29/2020
YOUTH ADVOCATE PROGRAMS INC Professional Service                3,877.10 9/29/2020
 NON COURT CLAIMS TOTAL              347,363.90  
 * These claims need not appear on the claims report.   
 (Civil Division Opinion No. 99-0P-130; Commissioner's Claim Report) 
 CLAIMS GRAND TOTAL         10,643,225.15  
 FY 2020 YTD CLAIMS GRAND TOTAL      238,429,127.75  
 COMMISSIONERS' REPORT OF CLAIMS - ADDENDUM 
 FOR THE WEEK ENDING - September 29, 2020 
 . 
 Vendor Name   Item Description   Paid Amount  Check Date
22nd Century Technologies Inc Professional Service              10,752.00 9/29/2020
Abacus Corporation Contract Labor                4,495.99 9/29/2020
Alpha Mechanical Contractors Air Conditioning Maintenance                1,909.96 9/29/2020
American Future Systems Inc Subscriptions                   299.00 9/29/2020
B&H Total Office Solutions Inc Capital Outlay Low V            125,005.50 9/29/2020
B&H Total Office Solutions Inc Non-Tracked Equipment              29,299.70 9/29/2020
BaronHR LLC Contract Labor              17,196.17 9/29/2020
Boutchantharaj Corporation Security Contract                5,401.60 9/29/2020
Buyers Barricades Inc Parts and Supplies                4,890.00 9/29/2020
C L E A T LE Association                    (45.00) 9/29/2020
CACH LLC Trust - Constable 7              16,817.97 9/29/2020
Cardio Partners Inc Building Maintenance                1,372.20 9/29/2020
CDW Government Capital Outlay-Low V              15,695.40 9/29/2020
CDW Government Non-Tracked Equipment                4,235.10 9/29/2020
Chapter 13 Trustee, Middle District of Georgia 5006 Chapter 13 Levy                    (64.07) 9/29/2020
CIGNA Dental Dental Claims                35,962.12 9/29/2020
CIGNA Dental Dental Claims                  9,864.12 9/29/2020
CIGNA Dental Dental Claims                25,228.55 9/29/2020
CIGNA Dental Dental Claims                  8,515.33 9/29/2020
CIGNA Dental Cost Containment                      75.75 9/29/2020
Cleanint LLC Voting Supplies              21,432.50 9/29/2020
Cogent Infotech Corporation Professional Service                3,456.00 9/29/2020
Cogent Infotech Corporation Professional Service              12,973.50 9/29/2020
Cogent Infotech Corporation Professional Service              12,096.00 9/29/2020
Constant Contact Inc Subscriptions                   588.00 9/29/2020
Country Maid Services LLC Custodian Supplies                   201.60 9/29/2020
Country Maid Services LLC Custodian Supplies                   231.00 9/29/2020
Cquvator Alexander-Williams Rent Sub to L'lords                  (683.00) 9/29/2020
Cquvator Alexander-Williams Rent Sub to L'lords                3,812.00 9/29/2020
CTJ Maintenance Inc Custodian Services                   188.44 9/29/2020
CTJ Maintenance Inc Custodian Services                4,438.44 9/29/2020
CVS Caremark Prescription Claims PPO            453,611.04 9/29/2020
CVS Caremark Prescription Claims PPO              84,712.47 9/29/2020
CVS Caremark Prescription Claims  HDP               57,563.36 9/29/2020
CVS Caremark Prescription Claims  HDP                    838.03 9/29/2020
Dennis Services LLC Building Maintenance                   372.00 9/29/2020
Dennis Services LLC Professional Service                5,401.04 9/29/2020
Digital Resources Inc Non-Tracked Equipment                6,065.41 9/29/2020
Digital Resources Inc Non-Tracked Equipment              11,500.72 9/29/2020
DirecTV Inc Subscriptions                      86.98 9/29/2020
Diskriter Inc Professional Service                5,340.38 9/29/2020
Eyemed Vision AC/CO                   122.17 9/29/2020
Eyemed Vision Retiree                      56.08 9/29/2020
Facility Solutions Group Inc Building Maintenance                   428.88 9/29/2020
Fastenal Medical Supplies                1,820.00 9/29/2020
Fluxlight Inc Computer Supplies                   129.00 9/29/2020
Freer Mechanical Contractors Building Maintenance                1,176.21 9/29/2020
Freer Mechanical Contractors Professional Service                   412.49 9/29/2020
Government Scientific Source Supplies                2,707.56 9/29/2020
Government Scientific Source Custodian Supplies                4,245.48 9/29/2020
GTS Technology Solutions Inc Capital Outlay-Low V                4,263.20 9/29/2020
GTS Technology Solutions Inc Non-Tracked Equipment                   282.36 9/29/2020
GTS Technology Solutions Inc Non-Tracked Equipment                3,519.50 9/29/2020
GuideHouse Holding Corporation Professional Service              40,241.50 9/29/2020
Hologic Lab Supplies              91,000.00 9/29/2020
Holt Cat Capital Outlay-Furni            103,714.04 9/29/2020
Holt Cat Capital Outlay-Furni            103,714.04 9/29/2020
Home Depot Pro-Supply Works Personal Hygiene                   286.08 9/29/2020
Home Depot Pro-Supply Works Custodian Supplies                   103.04 9/29/2020
Home Depot Pro-Supply Works Custodian Supplies                   670.98 9/29/2020
Interface Security Systems LLC Burglar Systems                      15.95 9/29/2020
IRS FICA EE FICA-Employee               (3,942.72) 9/29/2020
IRS FICA ER FICA-Employer               (5,808.40) 9/29/2020
IRS FIT FIT Withholding                1,162.43 9/29/2020
IRS MED EE Medicare-Employee                1,028.08 9/29/2020
IRS MED ER Medicare-Employer                1,027.59 9/29/2020
James Michael Hall Jr & David Kohm Settlement in Lieu of Litigation                8,000.00 9/29/2020
JPMorgan Chase Bank NA Education                1,100.00 9/29/2020
JPMorgan Chase Bank NA Education                   154.00 9/29/2020
JPMorgan Chase Bank NA Education                1,500.00 9/29/2020
JPMorgan Chase Bank NA Advertise/Public Svc                      75.00 9/29/2020
JPMorgan Chase Bank NA Supplies                1,822.22 9/29/2020
JPMorgan Chase Bank NA Rent                2,684.85 9/29/2020
Kirk Blankenship Trust - Constable 7                      49.85 9/29/2020
Kyocera Document Solutions America Equipment Maintenance                   248.20 9/29/2020
Lowe's Field Equipment & Supplies                      58.11 9/29/2020
LVNV FUNDING LLC Trust - Constable 7                1,386.42 9/29/2020
M.A.N.S. Distributors Inc Custodian Supplies                1,450.00 9/29/2020
Medline Industries Inc Medical Supplies                      65.00 9/29/2020
Mercantile Partners LP Utilities                1,554.90 9/29/2020
Michael J Garza Trust - Constable 7               (1,386.42) 9/29/2020
MRI Contract Staffing Inc Professional Service                3,128.20 9/29/2020
Nationwide Retirement Solutions Deferred Comp               (1,521.60) 9/29/2020
Open Intelligence LLC Software Maintenance                3,200.00 9/29/2020
Open Intelligence LLC Software Maintenance                8,800.00 9/29/2020
Optum Bank HSA Employee Contribution                   (286.54) 9/29/2020
Optum Bank HSR Employer Seed                2,020.40 9/29/2020
Plano Office Supply Co Non-Tracked Equipment                1,059.63 9/29/2020
Police & Firefighters Ins Assoc LE Association                  (121.07) 9/29/2020
Praetorian Operating Inc Custodian Supplies                   115.80 9/29/2020
Praxair Distribution Inc Parts and Supplies                      19.20 9/29/2020
Prudential Ins Long Term Care Premiums                        9.11 9/29/2020
Safety Control LLC Building Maintenance                   113.00 9/29/2020
Scan Technology Inc Non-Tracked Equipment                7,358.76 9/29/2020
Shequita L Burrell Juvenile Transportation                      86.00 9/29/2020
Smart Group Systems Non-Tracked Equipment                   304.07 9/29/2020
Staples Advantage Supplies                   139.99 9/29/2020
Staples Advantage Supplies                2,249.25 9/29/2020
Staples Advantage Non-Tracked Equipment              12,115.42 9/29/2020
Staples Advantage Non-Tracked Equipment                6,870.75 9/29/2020
Tarrant Co P/R Acct Payroll Transfers-Off Cycle Sep 2020                4,216.88 9/29/2020
Tarrant Co. P/R Acct Payroll Transfers            136,345.62 9/29/2020
Tarrant County Deputy Sheriff LE Association                    (11.50) 9/29/2020
Techshare Local Government Corp Non-Track Equipment            150,175.73 9/29/2020
Texas Child Support Disbursement Child Support                2,656.71 9/29/2020
Texas Guaranteed Student Loan Corp 5002 Student Loan Levy                        0.01 9/29/2020
Texas Portable Restrooms LLC Equipment Rentals                   100.00 9/29/2020
Tim Truman 5006 Chapter 13 Levy                      16.15 9/29/2020
UnitedHealthcare Medical Claims             667,479.20 9/29/2020
UnitedHealthcare Medical Claims             112,783.98 9/29/2020
UnitedHealthcare 125 Flex Claims              47,453.62 9/29/2020
UnitedHealthcare Medical Claims             769,822.05 9/29/2020
UnitedHealthcare Medical Claims             216,179.74 9/29/2020
UnitedHealthcare 125 Flex Claims              41,360.53 9/29/2020
UnitedHealthcare Stop Loss Credits on Medical Claims              (38,504.74) 9/29/2020
UnitedHealthcare Retiree Supplemental Premiums                1,683.34 9/29/2020
UnitedHealthcare Flexible Spending Admin                      51.30 9/29/2020
UnitedHealthcare UHC Admin AC/CO                  (114.42) 9/29/2020
UnitedHealthcare UHC Admin Retiree                   (100.62) 9/29/2020
UnitedHealthcare UHC Admin EAP Fee AC/CO                      (3.69) 9/29/2020
UnitedHealthcare UHC Stop Loss AC                  (100.77) 9/29/2020
UnitedHealthcare UHC Stop Loss Retiree                  (100.77) 9/29/2020
UnitedHealthcare UHC EAP Opt-Out                        2.46 9/29/2020
Universe Technical Translation Inc Advertising/Public Services                        0.81 9/29/2020
Various- See Attached Rent Sub to L'lords            329,844.03 9/29/2020
Various- See Attached Public Assist-Other        1,003,231.37 9/29/2020
Verizon Wireless Services LLC Data Transmission Line                   227.94 9/29/2020
Victoria M Cabrera Supplies                      12.00 9/29/2020
Wedge Supply LLC Custodian Supplies                   226.70 9/29/2020
York Risk Services Group Worker's Comp - 09/21/20 - 09/27/20               40,433.35 9/29/2020
 ADDENDUM GRAND TOTAL           4,903,298.35  
         
       
       
 CURRENT PERIOD PAYMENT TOTAL         15,546,523.50  
 CURRENT PERIOD VOIDS             (128,157.68)  
 CURRENT PERIOD GRAND TOTAL         15,418,365.82  
       
 FY2020 YTD PAYMENT TOTAL       774,621,355.30  
 FY2020 YTD VOIDS          (1,380,126.90)  
 FY2020 YTD GRAND TOTAL      773,241,228.40